FAIRWINDS-NANTUCKETS COUNSELING CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FAIRWINDS-NANTUCKETS COUNSELING CENTER (EIN 04-2308993)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-01
- IRS object ID
- 202640919349300209
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-01T07:29:09-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042689883 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 STATE STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | 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 | 042308993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRWINDS-NANTUCKET'S COUNSELING CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIR | BusinessNameControlTxt |
| Phone | 5082282689 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 VESPER LANE L-1 | AddressLine1Txt |
| City | NANTUCKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 025544394 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTO SANTAMARIA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5082282689 | PhoneNum |
| Signature | 2026-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN S NG | PreparerPersonNm |
| PTIN | P01067482 | PTIN |
| Phone | 6174399700 | PhoneNum |
| Preparation | 2026-03-16 | 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) |
|---|---|---|
| Principal Officer | CHRISTOPHER GAGNIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 VESPER LANE L-1 | AddressLine1Txt |
| City | NANTUCKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 025544394 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,243,703 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAIRWINDSCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO AID FAMILIES AND INDIVIDUALS IN THE PROBLEMS OF LIVING BY PROVIDING FAMILY STABILIZATION SERVICES THROUGH SKILLED PROFESSIONALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,025,673 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,189,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,230,486 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,829,326 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,441 | PYInvestmentIncomeAmt |
| CY Investment Income | $114,149 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,055,567 | PYOtherRevenueAmt |
| CY Other Revenue | $1,071,374 | CYOtherRevenueAmt |
| PY Total Revenue | $6,413,167 | PYTotalRevenueAmt |
| CY Total Revenue | $5,203,973 | 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 | $4,096,303 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,958,315 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $583,017 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,580,517 | PYOtherExpensesAmt |
| CY Other Expenses | $2,077,767 | CYOtherExpensesAmt |
| PY Total Expenses | $5,676,820 | PYTotalExpensesAmt |
| CY Total Expenses | $7,036,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $736,347 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,832,109 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,376,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,155,071 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $566,872 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,066,501 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,809,263 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,088,570 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO AID FAMILIES AND INDIVIDUALS IN THE PROBLEMS OF LIVING BY PROVIDING FAMILY STABILIZATION SERVICES THROUGH SKILLED PROFESSIONALS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,868,156 | ExpenseAmt |
| Revenue | $3,194,514 | RevenueAmt |
| Desc | OUTPATIENT MENTAL HEALTH COUNSELING AND FOUR OUTPATIENT SUBSTANCE ABUSE SERVICES.THE PROGRAMS SERVICES WITH MENTAL HEALTH COUNSELING FOR SUBSTANCE ABUSE AND WITH A HISTORY OF SELF AND PEER REFERRALS 1ND1CATE A STEADY INCREASE THROUGHOUT THE YEAR RISK FACTORS INCLUDED, ALCOHOL, DRUG USE SCHOOL DROP OUT | Desc |
| Total Program Service Expenses | $5,868,156 | 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 | 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 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIHAELA IVILOVA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5082282689 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 VESPER LANE | AddressLine1Txt |
| City | NANTUCKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02554 | 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 |
|---|---|---|---|---|---|---|---|
| ABBY PERELMAN | |||||||
| CLERK/DIRECTOR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN MULLINS | |||||||
| TREASURER/DIRECTOR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAEYLLANE DELIMA DIAS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JANET SHERLUND | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK P MCCLURE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN SHIELDS-WEST | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH GALVIN ESQ | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER GAGNIER | |||||||
| PRESIDENT/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA MCHENRY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| AIMEE CAREW-LYONS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ANN SMITH | |||||||
| VICE PRESIDENT/DIRECTOR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR DAVID BARLOW | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CROSBY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTO SANTAMARIA | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $109,262 | $0 | $0 | ||
| ANNE CARROLL | |||||||
| PSYCHIATRIC NURSE PRACTITI | 40.00 | $212,669 | $0 | $16,380 | Yes (X) | ||
| JOY BROWN | |||||||
| PSYCHIATRIC NURSE PRACTITI | 40.00 | $193,670 | $0 | $0 | Yes (X) | ||
| MAGARET ANN B PRICE | |||||||
| PSYCHIATRIC NURSE PRACTITI | 40.00 | $276,155 | $0 | $0 | Yes (X) | ||
| DAVID HAYES | |||||||
| LICSW | 40.00 | $158,285 | $0 | $25,422 | Yes (X) | ||
| AMANDA B WRIGHT | |||||||
| CLINICAL DIRECTOR | 40.00 | $235,248 | $0 | $11,641 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,185,289 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,443 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMINIC MAXWELL MD PLLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 KENILWORTH DRIVE SUITE 202 | AddressLine1Txt |
| City | TOWSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | OFFICE/OUTPATIENT VISIT | ServicesDesc |
| Compensation | $142,224 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $846,485 | GovernmentGrantsAmt |
| All Other Contributions | $342,639 | AllOtherContributionsAmt |
| Noncash Contributions | $6,785 | NoncashContributionsAmt |
| Total Contributions | $1,189,124 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,829,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,829,326 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,829,326 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,444 | TotalRevenueColumnAmt |
| Exclusion | $81,444 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,705 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,705 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,705 | TotalRevenueColumnAmt |
| Exclusion | $32,705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $706,186 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $706,186 | TotalRevenueColumnAmt |
| Exclusion | $706,186 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $360,179 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $39,730 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $320,449 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING INCOME | 900099 | $43,790 | $43,790 |
| OTHER INCOME | 900099 | $949 | $949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,739 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,203,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,194,514 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $820,335 | 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 | $109,262 | TotalAmt |
| Program Services | $97,626 | ProgramServicesAmt |
| Management And General | $6,304 | ManagementAndGeneralAmt |
| Fundraising | $5,332 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,001,829 | TotalAmt |
| Program Services | $3,575,658 | ProgramServicesAmt |
| Management And General | $230,879 | ManagementAndGeneralAmt |
| Fundraising | $195,292 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,025 | TotalAmt |
| Program Services | $467,318 | ProgramServicesAmt |
| Management And General | $635 | ManagementAndGeneralAmt |
| Fundraising | $28,072 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,199 | TotalAmt |
| Program Services | $314,983 | ProgramServicesAmt |
| Management And General | $19,975 | ManagementAndGeneralAmt |
| Fundraising | $16,241 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,143 | TotalAmt |
| Program Services | $56,739 | ProgramServicesAmt |
| Fundraising | $4,404 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,078 | TotalAmt |
| Management And General | $273,078 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,246 | TotalAmt |
| Program Services | $538,498 | ProgramServicesAmt |
| Management And General | $34,944 | ManagementAndGeneralAmt |
| Fundraising | $44,804 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,605 | TotalAmt |
| Program Services | $24,708 | ProgramServicesAmt |
| Fundraising | $57,897 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,120 | TotalAmt |
| Program Services | $110,766 | ProgramServicesAmt |
| Fundraising | $23,354 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,197 | TotalAmt |
| Program Services | $63,841 | ProgramServicesAmt |
| Fundraising | $11,356 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,903 | TotalAmt |
| Program Services | $218,287 | ProgramServicesAmt |
| Fundraising | $616 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,094 | TotalAmt |
| Management And General | $19,094 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,635 | TotalAmt |
| Program Services | $51,253 | ProgramServicesAmt |
| Fundraising | $4,382 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM & EVENT | $149,144 | $15,622 | $133,522 |
| REPAIRS & MAINTANCE | $140,103 | $110,881 | $29,222 |
| BAD DEBT EXPENSE | $100,000 | $100,000 | |
| STAFF DEVELOPMENT | $79,467 | $67,386 | $12,081 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,032 | TotalAmt |
| Program Services | $54,590 | ProgramServicesAmt |
| Fundraising | $16,442 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,036,082 | TotalAmt |
| Program Services | $5,868,156 | ProgramServicesAmt |
| Management And General | $584,909 | ManagementAndGeneralAmt |
| Fundraising | $583,017 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,430 | BOYAmt |
| EOY | $955,152 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,179 | BOYAmt |
| EOY | $772,220 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,531 | BOYAmt |
| EOY | $32,354 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,560 | BOYAmt |
| EOY | $75,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $337,152 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $187,903 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,148 | BOYAmt |
| EOY | $149,249 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,610 | BOYAmt |
| EOY | $1,935,874 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,677 | BOYAmt |
| EOY | $234,593 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,376,135 | BOYAmt |
| EOY | $4,155,071 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,008 | BOYAmt |
| EOY | $582,304 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $257,831 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,864 | BOYAmt |
| EOY | $226,366 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,872 | BOYAmt |
| EOY | $1,066,501 | 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 | $3,482,459 | BOYAmt |
| EOY | $2,331,375 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,804 | BOYAmt |
| EOY | $757,195 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,809,263 | BOYAmt |
| EOY | $3,088,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,376,135 | BOYAmt |
| EOY | $4,155,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,832,109 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $74,749 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $36,667 | DonatedServicesAndUseFcltsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $658,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $994,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,669,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,789,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,189,124 | CurrentTaxYearAmt |
| Total | $6,301,585 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $658,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $994,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,669,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,789,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,189,124 | CurrentTaxYearAmt |
| Total | $6,301,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $505,036 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,796,549 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,444 | CurrentTaxYearAmt |
| Total | $318,397 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,739 | CurrentTaxYearAmt |
| Total | $132,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,752,968 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,756,529 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $81,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,159 | DepreciationAmt |
| Book Value | $68,242 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,744 | DepreciationAmt |
| Book Value | $81,007 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $149,249 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $7,956 |
| UNDEPOSITED FUNDS | $1,444 |
| RIGHT OF USE ASSET | $225,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $234,593 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ROU - SHORT TERM LIABILITY | $223,789 |
| ROU - LONG TERM LIABILITY | $2,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $226,366 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,316,943 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $74,749 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,667 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $111,416 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,205,527 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,554 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,554 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,203,973 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,037,636 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,554 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,554 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,036,082 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,036,082 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2025. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS FOR THE YEARS ENDED JUNE 30, 2022 TO PRESENT. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS SECOND SHOP EXPENSE TO REVENUE -1,554. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS SECOND SHOP EXPENSE TO REVENUE 1,554. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL APPEAL | Event1Nm |
| Gross Receipts Event1 | $276,228 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $276,228 | GrossRevenueEvent1Amt |
| Event2 | DRAGONFLY | Event2Nm |
| Gross Receipts Event2 | $321,845 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $321,845 | GrossRevenueEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $108,113 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $108,113 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $706,186 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $706,186 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $706,186 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAGARET ANN B PRICE | ||||||||||||||
| PSYCHIATRIC NURSE PRACTITI | $274,089 | $0 | $2,000 | $0 | $66 | $0 | $0 | $0 | $0 | $0 | $276,155 | $0 | $0 | $0 |
| AMANDA B WRIGHT | ||||||||||||||
| CLINICAL DIRECTOR | $228,844 | $0 | $6,300 | $0 | $104 | $0 | $0 | $0 | $11,641 | $0 | $246,889 | $0 | $0 | $0 |
| ANNE CARROLL | ||||||||||||||
| PSYCHIATRIC NURSE PRACTITI | $211,778 | $0 | $0 | $0 | $891 | $0 | $4,236 | $0 | $12,144 | $0 | $229,049 | $0 | $0 | $0 |
| JOY BROWN | ||||||||||||||
| PSYCHIATRIC NURSE PRACTITI | $193,089 | $0 | $0 | $0 | $581 | $0 | $0 | $0 | $0 | $0 | $193,670 | $0 | $0 | $0 |
| DAVID HAYES | ||||||||||||||
| LICSW | $148,225 | $0 | $10,000 | $0 | $60 | $0 | $2,965 | $0 | $22,457 | $0 | $183,707 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS SUBMITTED TO THE PRESIDENT AND TREASURER OF THE BOARD BY THE EXECUTIVE DIRECTOR FOR THEIR REVIEW AND COMMENTS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT TO REPORT ANY CONFLICT ON INTERESTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED BY THE ED, BOARD MEMBERS AND OTHER APPROPRIATE LEADERSHIP STAFF. WHEN THE BOARD IS LOOKING AT THE COMPENSATION OF SENIOR LEADERSHIP, THEY LOOK AT COMPARABLES, COSTS OF LIVING, AND OTHER FACTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | BILLING PROCESSING FEES: PROGRAM SERVICE EXPENSES 110,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,281. ANSWERING SERVICES: PROGRAM SERVICE EXPENSES 1,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,065. RECRUITING: PROGRAM SERVICE EXPENSES 65,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,889. TOTAL EXPENSES 75,658. TRANSLATION & INTERPRETATION: PROGRAM SERVICE EXPENSES 1,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,093. TOTAL EXPENSES 27,029. SUBCONTRACTOR LABOR: PROGRAM SERVICE EXPENSES 315,623. MANAGEMENT AND GENERAL EXPENSES 1,750. FUNDRAISING EXPENSES 9,822. TOTAL EXPENSES 327,195. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,194. RCM FEES: PROGRAM SERVICE EXPENSES 43,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,824. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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