ADOPTIONS TOGETHER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ADOPTIONS TOGETHER INC (EIN 52-1703994)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-07
- IRS object ID
- 202502809349300425
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-07T07:44:28-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520982413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS MENDELSOHN & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PORTER STREET SUITE 500 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521703994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADOPTIONS TOGETHER INC DBA AS PATHS | BusinessNameLine1Txt |
| Business Name Line2 | FOR FAMILIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADOP | BusinessNameControlTxt |
| Phone | 3014392900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6411 IVY LANE 700 | AddressLine1Txt |
| City | GREENBELT | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20770 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANI WILLIAMS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3014225125 | PhoneNum |
| Signature | 2025-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN L CONNELLY | PreparerPersonNm |
| PTIN | P01806411 | PTIN |
| Phone | 4106855512 | PhoneNum |
| Preparation | 2025-10-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | TIFFANI WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6411 IVY LANE STE 700 | AddressLine1Txt |
| City | GREENBELT | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,876,283 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PATHSFORFAMILIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD AND SUPPORT HEALTHY LIFELONG CONNECTIONS FOR EVERY CHILD AND ADVOCATE FOR CONTINUOUS IMPROVEMENT OF SYSTEMS THAT STRENGTHEN FAMILY WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $526,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $946,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,218,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,362,985 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,257 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,235 | CYInvestmentIncomeAmt |
| PY Other Revenue | $248,484 | PYOtherRevenueAmt |
| CY Other Revenue | $169,578 | CYOtherRevenueAmt |
| PY Total Revenue | $4,012,827 | PYTotalRevenueAmt |
| CY Total Revenue | $4,492,748 | 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 | $3,145,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,488,295 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $300,738 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,205,711 | PYOtherExpensesAmt |
| CY Other Expenses | $1,112,683 | CYOtherExpensesAmt |
| PY Total Expenses | $4,351,147 | PYTotalExpensesAmt |
| CY Total Expenses | $4,600,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$338,320 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$108,230 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,363,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,149,302 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $679,283 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $447,683 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,684,055 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,701,619 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD AND SUPPORT HEALTHY LIFELONG CONNECTIONS FOR EVERY CHILD AND ADVOCATE FOR CONTINUOUS IMPROVEMENT OF SYSTEMS THAT STRENGTHEN FAMILY WELL-BEING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $754,743 | ExpenseAmt |
| Revenue | $652,377 | RevenueAmt |
| Desc | SEE SCHEDULE OPLACEMENT SERVICES: IN ITS INFANT ADOPTION PROGRAM, PATHS FOR FAMILIES (PFF) FINDS FAMILIES FOR EVERY CHILD IN NEED, NO MATTER HOW SIMPLE OR COMPLEX THEIR NEEDS MAY BE. PFF PROVIDES FREE COUNSELING TO PREGNANT WOMEN AND THEIR PARTNERS WHO FACE DIFFICULT DECISIONS ABOUT THE SAFETY AND SECURITY OF THEIR CHILDREN. COUNSELING SERVICES TO MANAGE THE ADOPTION RELATIONSHIP CONTINUE TO BE AVAILABLE AT NO CHARGE THROUGHOUT THE LIFETIME OF PARENTS WHO PLACE A CHILD FOR ADOPTION. PROSPECTIVE ADOPTIVE PARENTS COMPLETE HOME STUDIES AND TRAINING TO HELP PREPARE THEM FOR THE UNIQUE ISSUES ASSOCIATED WITH RAISING CHILDREN THROUGH ADOPTION. BIRTH AND ADOPTIVE FAMILIES RECEIVE SUPPORT IN MAINTAINING HEALTHY, SECURE OPEN ADOPTION RELATIONSHIPS. IN ITS PLACEMENT PROGRAM FOR OLDER CHILDREN GROWING UP IN PUBLIC FOSTER CARE, PFF RECRUITS, TRAINS AND SUPPORTS PROSPECTIVE ADOPTIVE PARENTS WHO SEEK TO ADOPT SCHOOL AGE AND TEENAGERS (UP TO AGE 21) WHO ARE IN PUBLIC FOSTER CARE THROUGHOUT THE UNITED STATES. INTENSIVE TRAINING FOCUSES ON DEVELOPING THE SKILLS NEEDED TO CARE FOR CHILDREN WHO HAVE SUFFERED REPEATED TRAUMA THROUGHOUT CHILDHOOD. THE AGENCY MATCHES CHILDREN WITH FAMILIES AND WORKS WITH PUBLIC CASEWORKERS AND FAMILIES TO ENSURE A SMOOTH TRANSITION FOR THE CHILD. INTENSIVE FAMILY SUPPORT CONTINUES AFTER PLACEMENT THROUGH ADOPTION FINALIZATION AND REMAINS AVAILABLE WHEN NEEDED THROUGHOUT THE CHILD'S LIFETIME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $513,297 | ExpenseAmt |
| Revenue | $485,335 | RevenueAmt |
| Desc | HOME STUDY SERVICES: PFF PROVIDES ADOPTION HOME STUDIES FOR FAMILIES RESIDING IN MARYLAND, VIRGINIA AND THE DISTRICT OF COLUMBIA WHO SEEK TO ADOPT CHILDREN FROM THE UNITED STATES AND ABROAD. ADOPTIVE FAMILIES ARE PROVIDED SUPPORT AND GUIDANCE AFTER PLACEMENT TO ASSIST THE CHILD AND PARENTS AS THEY TRANSITION TO THEIR NEW FAMILY. ALL HOME STUDY AND POST PLACEMENT SERVICES ARE COMPLETED IN ACCORDANCE WITH STATE, FEDERAL AND INTERNATIONAL REQUIREMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,202,944 | ExpenseAmt |
| Revenue | $2,225,273 | RevenueAmt |
| Desc | PERMANENCY SUPPORT SERVICES: PFF PROVIDES COUNSELING, GUIDANCE AND TRAINING TO BIRTH, ADOPTIVE, FOSTER, KINSHIP AND GUARDIANSHIP FAMILIES. SERVICES ARE DESIGNED TO HELP CHILDREN AND YOUNG ADULTS HEAL FROM PAST TRAUMA AND PROVIDE PARENTS THE UNDERSTANDING AND TOOLS THAT ARE NEEDED TO HELP CHILDREN AND YOUTH THRIVE. COUNSELING SERVICES ARE PROVIDED TO INDIVIDUALS, FAMILIES AND GROUPS AND ARE ALL STRENGTH BASED. PFF PROVIDES PROFESSIONAL DEVELOPMENT FOR MENTAL HEALTH AND CHILD/FAMILY SERVING PROFESSIONALS TO ENHANCE THE CAPACITY OF THE COMMUNITY TO EFFECTIVELY UNDERSTAND AND RESPOND TO THE UNIQUE NEEDS OF THIS POPULATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,470,984 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANI WILLIAMS | PersonNm |
| Phone | 3014225130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6411 IVY LANE SUITE 700 | AddressLine1Txt |
| City | GREENBELT | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20770 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BOB CECIL | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALYSSA HERMANN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORI VACEK | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERYL RICHTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY LYNN ALBERTI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET ST AMAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS BURTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON DELOACH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIONNE MOORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BROOKE PETTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON PIERCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BIANCA PINNOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER WHYTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE GOLDWATER | |||||||
| CHIEF EXECUTIVE OFFICER (UNTIL JUNE 2024) | 50.00 | Yes (X) | $89,359 | $0 | $3,347 | ||
| LISA DOMINGUEZ | |||||||
| CHIEF EXECUTIVE OFFICER (BEGINNING JULY 2024) | 50.00 | Yes (X) | $150,852 | $0 | $14,443 | ||
| TIFFANI WILLIAMS | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $132,843 | $0 | $10,036 | ||
| AUDRA HURD | |||||||
| CHIEF OPERATING OFFICER | 50.00 | Yes (X) | $114,399 | $0 | $11,679 | ||
| MELANIE GEDDINGS-HAYES | |||||||
| DIRECTOR OF CLINICAL SERVICES | 50.00 | $129,909 | $0 | $10,099 | Yes (X) | ||
| PAMELA HOEHLER | |||||||
| DIRECTOR OF PLACEMENT SERVICES | 50.00 | $105,875 | $0 | $11,382 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $723,237 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,986 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $21,990 | FederatedCampaignsAmt |
| Government Grants | $594,496 | GovernmentGrantsAmt |
| All Other Contributions | $330,464 | AllOtherContributionsAmt |
| Noncash Contributions | $25,877 | NoncashContributionsAmt |
| Total Contributions | $946,950 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANCILLARY PERMANCY SER | 624100 | $2,225,273 | $2,225,273 |
| PLACEMENT SERVICES | 624100 | $652,377 | $652,377 |
| ASSESSMENT SERVICES | 624100 | $485,335 | $485,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,362,985 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,160 | TotalRevenueColumnAmt |
| Exclusion | $27,160 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $260,982 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $274,907 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13,925 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,925 | TotalRevenueColumnAmt |
| Exclusion | -$13,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $239,805 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $108,628 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,177 | TotalRevenueColumnAmt |
| Exclusion | $131,177 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,401 | TotalRevenueColumnAmt |
| Exclusion | $38,401 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,401 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,492,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,362,985 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $182,813 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,958 | TotalAmt |
| Program Services | $264,274 | ProgramServicesAmt |
| Management And General | $172,770 | ManagementAndGeneralAmt |
| Fundraising | $89,914 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,407,547 | TotalAmt |
| Program Services | $2,070,099 | ProgramServicesAmt |
| Management And General | $230,805 | ManagementAndGeneralAmt |
| Fundraising | $106,643 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,431 | TotalAmt |
| Program Services | $39,071 | ProgramServicesAmt |
| Management And General | $11,849 | ManagementAndGeneralAmt |
| Fundraising | $3,511 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,505 | TotalAmt |
| Program Services | $216,325 | ProgramServicesAmt |
| Management And General | $51,294 | ManagementAndGeneralAmt |
| Fundraising | $17,886 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,854 | TotalAmt |
| Program Services | $173,946 | ProgramServicesAmt |
| Management And General | $24,390 | ManagementAndGeneralAmt |
| Fundraising | $15,518 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,098 | TotalAmt |
| Program Services | $28,489 | ProgramServicesAmt |
| Management And General | $169,584 | ManagementAndGeneralAmt |
| Fundraising | $36,025 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,571 | TotalAmt |
| Program Services | $6,571 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,800 | TotalAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,542 | TotalAmt |
| Program Services | $31,663 | ProgramServicesAmt |
| Management And General | $222 | ManagementAndGeneralAmt |
| Fundraising | $657 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,626 | TotalAmt |
| Program Services | $18,352 | ProgramServicesAmt |
| Management And General | $39,118 | ManagementAndGeneralAmt |
| Fundraising | $5,156 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,133 | TotalAmt |
| Program Services | $134,338 | ProgramServicesAmt |
| Management And General | $21,994 | ManagementAndGeneralAmt |
| Fundraising | $11,801 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,538 | TotalAmt |
| Program Services | $7,826 | ProgramServicesAmt |
| Management And General | $2,631 | ManagementAndGeneralAmt |
| Fundraising | $2,081 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782 | TotalAmt |
| Management And General | $782 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,226 | TotalAmt |
| Program Services | $20,155 | ProgramServicesAmt |
| Management And General | $3,300 | ManagementAndGeneralAmt |
| Fundraising | $1,771 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,547 | TotalAmt |
| Program Services | $31,598 | ProgramServicesAmt |
| Management And General | $5,173 | ManagementAndGeneralAmt |
| Fundraising | $2,776 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SOCIAL WORKERS | $256,689 | $256,689 | ||
| EVALUATION | $48,188 | $38,990 | $9,198 | |
| MISCELLANEOUS | $39,186 | $39,186 | ||
| TELEPHONE | $39,005 | $33,552 | $2,813 | $2,640 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,752 | TotalAmt |
| Program Services | $59,860 | ProgramServicesAmt |
| Management And General | $79,533 | ManagementAndGeneralAmt |
| Fundraising | $4,359 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,600,978 | TotalAmt |
| Program Services | $3,470,984 | ProgramServicesAmt |
| Management And General | $829,256 | ManagementAndGeneralAmt |
| Fundraising | $300,738 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,740 | BOYAmt |
| EOY | $712,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,163 | BOYAmt |
| EOY | $24,534 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,200 | BOYAmt |
| EOY | $63,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,675 | BOYAmt |
| EOY | $371,006 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,881 | BOYAmt |
| EOY | $25,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $126,753 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,955 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,023 | BOYAmt |
| EOY | $50,798 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,155 | BOYAmt |
| EOY | $762,653 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,501 | BOYAmt |
| EOY | $139,066 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,363,338 | BOYAmt |
| EOY | $2,149,302 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,420 | BOYAmt |
| EOY | $298,755 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,863 | BOYAmt |
| EOY | $148,928 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,283 | BOYAmt |
| EOY | $447,683 | 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 | $1,569,055 | BOYAmt |
| EOY | $1,636,619 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,000 | BOYAmt |
| EOY | $65,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,055 | BOYAmt |
| EOY | $1,701,619 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,363,338 | BOYAmt |
| EOY | $2,149,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$108,230 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $125,794 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $383,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,123,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $526,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $946,950 | CurrentTaxYearAmt |
| Total | $3,570,056 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,797,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,302,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,484,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,218,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,362,985 | CurrentTaxYearAmt |
| Total | $16,166,202 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,180,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,425,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,074,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,745,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,309,935 | CurrentTaxYearAmt |
| Total | $19,736,258 | 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 | $19,736,258 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,161 | CurrentTaxYearAmt |
| Total | $78,738 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,161 | CurrentTaxYearAmt |
| Total | $78,738 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,181,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,434,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,085,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,776,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,337,096 | CurrentTaxYearAmt |
| Total | $19,814,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00280 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $273,498 | BeginningYearBalanceAmt |
| Contributions | $17,680 | ContributionsAmt |
| Investment Earnings Or Losses | $47,651 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,412 | AdministrativeExpensesAmt |
| End Year Balance | $337,417 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $239,945 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,180 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $627 | AdministrativeExpensesAmt |
| End Year Balance | $273,498 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,738 | BeginningYearBalanceAmt |
| Contributions | $114,420 | ContributionsAmt |
| Investment Earnings Or Losses | -$26,639 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $574 | AdministrativeExpensesAmt |
| End Year Balance | $239,945 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,389 | DepreciationAmt |
| Book Value | $11,111 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,000 | DepreciationAmt |
| Book Value | $30,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,566 | DepreciationAmt |
| Book Value | $9,687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,798 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $26,385 |
| DAWN'S FUND | $1,000 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $111,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $139,066 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTRACT LIABILITIES | $12,020 |
| FINANCE LEASE LIABILITY | $10,902 |
| OPERATING LEASE LIABILITY | $126,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $148,928 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,614,742 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $125,794 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $125,794 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,488,948 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,800 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,800 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,492,748 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,597,178 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,597,178 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,800 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,800 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,600,978 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $31,643 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,643 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,421 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTE IN POTOMAC | Event2Nm |
| Gross Receipts Event2 | $208,162 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $208,162 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $90,207 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $239,805 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $239,805 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $108,628 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $108,628 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $131,177 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA DOMINGUEZ | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER (BEGINNING J | TitleTxt |
| Base Compensation Filing Org | $150,852 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,285 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,158 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,295 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT MEETS ANNUALLY TO RESEARCH MARKET SALARIES AND MAKE OUR SALARIES AND BENEFITS AS COMPETITIVE AS POSSIBLE. WE ALSO UTILIZE AN HR CONSULTANT THAT HAS CONDUCTED SALARY SURVEYS AND EXTENSIVE RESEARCH IN PAST YEARS AS WE HAVE WORKED TO INCREASE SALARIES TO MARKET. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,877 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS IN 2024. |
| FORM 990, PART VI, SECTION A, LINE 8B | MEETING MINUTES WERE HELD FOR BOARD OF DIRECTOR MEETINGS, BUT NOT FOR FINANCE COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER COMPLETES THE INITIAL REVIEW, THEN SENDS TO THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER TO REVIEW. ONCE ALL INTERNAL REVIEWS ARE COMPLETED, THE CHIEF FINANCIAL OFFICER LETS THE AUDITORS KNOW OF ANY NEEDED EDITS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS MEETING. ALL MEMBERS SIGN THIS DOCUMENT UPON REVIEW AND AGREEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES FOR THE CHIEF EXECUTIVE OFFICER ARE APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER SALARIES ARE REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER AND THE ASSOCIATE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | HAS NOT CHANGED FROM THE PRIOR YEAR |
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