WESTERN MARYLAND AREA HEALTH EDUCATION CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WESTERN MARYLAND AREA HEALTH EDUCATION CENTER (EIN 52-1183533)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-02-18
IRS object ID: 202610499349301821
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-02-18T12:00:13-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521130974	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALBRIGHT CRUMBACKER MOUL & ITELL LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1110 PROFESSIONAL BLVD SUITE 300	AddressLine1Txt
City	HAGERSTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21740	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521183533	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESTERN MARYLAND AREA HEALTH EDUCATION	BusinessNameLine1Txt
Business Name Line2	CENTER INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	3017779150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 BALTIMORE STREET 201	AddressLine1Txt
City	CUMBERLAND	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21502	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MELISSA CLARK	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3017779150	PhoneNum
Signature	2026-02-17	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	R KERT SHIPWAY CPA	PreparerPersonNm
PTIN	P00349171	PTIN
Phone	3017395300	PhoneNum
Preparation	2026-02-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	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	AHEC WEST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MELISSA CLARK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 BALTIMORE STREET 201	AddressLine1Txt
City	CUMBERLAND	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21502	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,724,489	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AHECWEST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE ACCESS TO AND PROMOTE QUALITY IN HEALTH CARE THROUGH EDUCATIONAL AND OTHER PARTNERSHIPS, WE COLLABORATE WITH LOCAL, STATE, FEDERAL, AND PRIVATE ORGANIZATIONS WORKING TOWARD MUTUAL GOALS OF A FAIR NATIONAL DISTRIBUTION OF HEALTH PROFESSIONALS AND THE ELIMINATION OF HEALTH DISPARITIES DUE TO RURALITY, POVERTY, RACE, AND CULTURE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	54	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,322,800	PYContributionsGrantsAmt
CY Contributions Grants	$3,087,715	CYContributionsGrantsAmt
PY Program Service Revenue	$123,201	PYProgramServiceRevenueAmt
CY Program Service Revenue	$473,159	CYProgramServiceRevenueAmt
PY Investment Income	$1,062	PYInvestmentIncomeAmt
CY Investment Income	$21,593	CYInvestmentIncomeAmt
PY Other Revenue	$7,366	PYOtherRevenueAmt
CY Other Revenue	$4,346	CYOtherRevenueAmt
PY Total Revenue	$2,454,429	PYTotalRevenueAmt
CY Total Revenue	$3,586,813	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	$1,883,720	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,290,286	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$555,024	PYOtherExpensesAmt
CY Other Expenses	$1,328,884	CYOtherExpensesAmt
PY Total Expenses	$2,438,744	PYTotalExpensesAmt
CY Total Expenses	$3,619,170	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,685	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$32,357	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,319,411	TotalAssetsBOYAmt
Total Assets EOY	$1,578,366	TotalAssetsEOYAmt
Total Liabilities BOY	$398,389	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$692,356	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$921,022	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$886,010	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE ACCESS TO AND PROMOTE QUALITY IN HEALTH CARE THROUGH EDUCATIONAL AND OTHER PARTNERSHIPS, WE COLLABORATE WITH LOCAL, STATE, FEDERAL, AND PRIVATE ORGANIZATIONS WORKING TOWARD MUTUAL GOALS OF A FAIR NATIONAL DISTRIBUTION OF HEALTH PROFESSIONALS AND THE ELIMINATION OF HEALTH DISPARITIES DUE TO RURALITY, POVERTY, RACE, AND CULTURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$934,866	ExpenseAmt
Desc	MARYLAND HEALTH BENEFITS EXCHANGE - TO PROVIDE A CONNECTOR ENTITY THAT ASSISTS INDIVIDUALS WITH SIGNING UP FOR HEALTH INSURANCE UNDER THE AFFORDABLE CARE ACT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$387,325	ExpenseAmt
Desc	ACCESS-SSP - REDUCE SUBSTANCE-RELATED MORBIDITY AND MORTALITY BY OPTIMIZING SERVICES FOR PEOPLE WHO USE DRUGS AND DELIVER SERVICES FOR PEOPLE WHO USE DRUGS USING A HARM REDUCTION FRAMEWORK AND APPROACH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$740,603	ExpenseAmt
Desc	HERC - HEALTHY TOGETHER FOCUSES ON IMPROVING HEALTH OUTCOMES FOR PATIENTS WITH HEART DISEASE AND SUBSTANCE USE DISORDER IN THE GEORGES' CREEK CORRIDOR AND GARRETT COUNTY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,223,598	ExpenseAmt
Revenue	$473,159	RevenueAmt
Desc	POS AHEC - TO RECRUIT HEALTH CARE PROFESSIONALS TO FILL WORKFORCE GAPS AND INCREASE HEALTH CAREER EDUCATION IN PUBLIC AND PRIVATE SCHOOLS.MARYLAND DEPTARTMENT OF HEALTH AND MENTAL HYGIENE - TO ASSIST THE RURAL AREA HEALTH CENTERS (AHECS) BY PROVIDING FUNDS TO ENHANCE TRAINING, RECRUITMENT, AND RETENTION OF MEDICAL PROVIDERS IN RURAL AREAS.POWER PEERS - RECRUIT, TRAIN, AND PROVIDE ADEQUATE SUPERVISION TO PEER SUPPORT WORKERS.MARCH - EXPAND THE NUMBER AND DIVERSITY OF HEALTHCARE PROFESSIONALS WITH ABORTION CARE TRAINING BY INCREASING PHYSICIAN AND APC STUDENTS AND PRACTITIONERS' ACCESS TO ABORTION EDUCATION, INCREASE THE RACIAL AND ETHNIC DIVERSITY AMONG HEALTHCARE PROFESSIONALS WITH ABORTION CARE TRAINING, THROUGH THE EXPANATION OF PROVIDERS TO INCLUDE PHYSICIAN AND APC STUDENTS AND PRACTITIONERS, SUPPORT THE IDENTIFICATION OF CLINICAL SITES IN NEED OF TRAINING, AND EXPAND CONTRACEPTIVE AND ABORTION CARE ACCESS FOR WOMEN THROUGHOUT MARYLAND.HEALTHY TEEN NETWORK - PROVIDE PROJECT MANAGEMENT AND TRAINING AND TECHNICAL ASSITANCE TO IMPLEMENTATION PARTNERS FOR IMPLEMENTING EVIDENCE-BASED PROGRAMS WITH YOUTH AGES 13-19 INTENDING TO REDUCE RUAL MARYLAND COUNTY TEEN BIRTH RATES, RURAL MARYLAND COUNTY YOUTH STI RATES, AND RACIAL DISPARITIES IN MARYLAND RURAL COUNTY TEEN BIRTH AND STI RATES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,223,598	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$473,159	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,286,392	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	42	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	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	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	TINA ROHRBAUGH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3017779150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 BALTIMORE STREET 201	AddressLine1Txt
City	CUMBERLAND	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21502	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KATHY CONDOR
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
GRIFFIN DETRICK
TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
HEATHER HALL
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
MICHELLE HARMAN
CHAIRPERSON	0.50	Yes (X)	$0	$0	$0	Yes (X)
JOE HOFFMAN
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
DIANE MARTIN
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
JENNIFER BRENNEMAN
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
PAULA MCKENZIE
SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)
STEPHANIE HUTTER-THOMAS
VICE CHAIRPERSON	0.50	Yes (X)	$0	$0	$0	Yes (X)
CHRIS MULLETT
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
DANIELLE STAHL
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
KATHERINE JACOBSON
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
SUSAN STEWART
EXECUTIVE DIRECTOR	40.00		$93,614	$0	$16,151	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,614	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,151	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Government Grants	$3,054,696	GovernmentGrantsAmt
All Other Contributions	$33,019	AllOtherContributionsAmt
Total Contributions	$3,087,715	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$473,159	TotalRevenueColumnAmt
Related Or Exempt Func Income	$473,159	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$473,159	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,964	TotalRevenueColumnAmt
Exclusion	$11,964	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$147,305	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$137,676	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,629	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,629	TotalRevenueColumnAmt
Exclusion	$9,629	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,346	TotalRevenueColumnAmt
Exclusion	$4,346	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,346	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,586,813	TotalRevenueColumnAmt
Related Or Exempt Func Income	$473,159	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,939	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	$115,333	TotalAmt
Program Services	$98,296	ProgramServicesAmt
Management And General	$17,037	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,643,220	TotalAmt
Program Services	$1,578,464	ProgramServicesAmt
Management And General	$64,756	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$130,830	TotalAmt
Program Services	$125,674	ProgramServicesAmt
Management And General	$5,156	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$275,197	TotalAmt
Program Services	$263,211	ProgramServicesAmt
Management And General	$11,986	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$125,706	TotalAmt
Program Services	$120,752	ProgramServicesAmt
Management And General	$4,954	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Management And General	$25,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,227	TotalAmt
Management And General	$1,227	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$589,782	TotalAmt
Program Services	$589,722	ProgramServicesAmt
Management And General	$60	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$79,109	TotalAmt
Program Services	$31,644	ProgramServicesAmt
Management And General	$47,465	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,167	TotalAmt
Program Services	$44,883	ProgramServicesAmt
Management And General	$12,284	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$184,611	TotalAmt
Program Services	$132,008	ProgramServicesAmt
Management And General	$52,603	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$47,682	TotalAmt
Program Services	$40,529	ProgramServicesAmt
Management And General	$7,153	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,458	TotalAmt
Program Services	$10,475	ProgramServicesAmt
Management And General	$6,983	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,181	TotalAmt
Program Services	$4,795	ProgramServicesAmt
Management And General	$14,386	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PRINTING & SUPPLIES	$242,806	$219,851	$22,955
PROGRAM SUPPORT	$63,206	$25,282	$37,924
RECOGNITION	$1,435	$718	$717
RECRUITMENT	$220	$88	$132

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,619,170	TotalAmt
Program Services	$3,286,392	ProgramServicesAmt
Management And General	$332,778	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$94,471	BOYAmt
EOY	$149,985	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,975	BOYAmt
EOY	$11,710	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$472,302	BOYAmt
EOY	$863,166	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,431	BOYAmt
EOY	$1,725	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$329,220	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$172,594	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$174,084	BOYAmt
EOY	$156,626	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$250,020	BOYAmt
EOY	$109,971	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$320,128	BOYAmt
EOY	$285,183	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,319,411	BOYAmt
EOY	$1,578,366	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,179	BOYAmt
EOY	$384,983	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,211	BOYAmt
EOY	$26,869	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$315,999	BOYAmt
EOY	$280,504	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$398,389	BOYAmt
EOY	$692,356	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	$854,952	BOYAmt
EOY	$825,661	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,070	BOYAmt
EOY	$60,349	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$921,022	BOYAmt
EOY	$886,010	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,319,411	BOYAmt
EOY	$1,578,366	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$32,357	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,655	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,892,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,122,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,941,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,322,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,087,715	CurrentTaxYearAmt
Total	$12,366,671	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,892,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,122,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,941,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,322,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,087,715	CurrentTaxYearAmt
Total	$12,366,671	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$12,366,671	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,964	CurrentTaxYearAmt
Total	$21,942	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,346	CurrentTaxYearAmt
Total	$41,804	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,430,417	TotalSupportAmt
Gross Receipts Rltd Activities	$835,073	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99490	PublicSupportCY170Pct
Public Support PY170	0.98900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE	ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$167,937	OtherCostOrOtherBasisAmt
Depreciation	$55,475	DepreciationAmt
Book Value	$112,462	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$161,283	OtherCostOrOtherBasisAmt
Depreciation	$117,119	DepreciationAmt
Book Value	$44,164	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$156,626	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CHAPIN DAVIS	Desc
Book Value	$109,971	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$109,971	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE OPERATING LEASE ASSET	Desc
Book Value	$285,183	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$285,183	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$280,504	Amt

Field	Value	IRS element (for citing)
Total Liability	$280,504	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,583,069	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,655	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$138	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$2,517	RevenueNotReportedAmt
Revenue Subtotal	$3,585,586	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,227	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,227	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,586,813	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,618,081	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$138	DonatedServicesUseFcltsAmt
Expenses Not Reported	$138	ExpensesNotReportedAmt
Expenses Subtotal	$3,617,943	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,227	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,227	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,619,170	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION COMPLIES WITH ASC 740-10, WHICH ESTABLISHES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED. THE THRESHOLD IMPOSED FOR FINANCIAL REPORTING IS GENERALLY HIGHER THAN THE THRESHOLD IMPOSED FOR CLAIMING DEDUCTIONS IN INCOME TAX RETURNS. UNDER ASC 740-10, A TAX POSITION INCLUDES, AMONG OTHER THINGS, (A) A DECISION NOT TO FILE A TAX RETURN (B) AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS (C) THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN (D) A DECISION TO CLASSIFY A TRANSACTION, ENTITY, OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT AND (E) AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. BASED ON ITS INTERPRETATION OF THE REQUIREMENTS OF ASC 740-10, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE REVIEWED FOR ACCURACY BY THE FINANCE COORDINATOR AND EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MEETS REGULARLY TO REVIEW AND RESOLVE ANY ISSUES NOTED.
FORM 990, PART VI, SECTION B, LINE 15	AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AT THIS TIME. THE EXECUTIVE DIRECTOR CONDUCTS ANNUAL PERFORMANCE REVIEWS OF EMPLOYEES OF THE ORGANIZATION AND DETERMINES THE APPROPRIATE LEVEL OF COMPENSATION FOR EACH EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, POLICIES OF THE ORGANIZATION, AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.
FORM 990, PART IX, LINE 11G	DENTAL SERVICES: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 60. TOTAL EXPENSES 100. CONTRACTS: PROGRAM SERVICE EXPENSES 589,682. TOTAL EXPENSES 589,682.
FORM 990 PART XII LINE 2C	THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS.