ABILITIES NETWORK INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ABILITIES NETWORK INC (EIN 52-6060453)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349307018
- 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 | 2026-05-15T13:21:57-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL PLACE 22ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | 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 | 526060453 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITIES NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABIL | BusinessNameControlTxt |
| Phone | 4108287700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8503 LASALLE ROAD | AddressLine1Txt |
| City | TOWSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21286 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNETTE ELLIOTT | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4108287700 | PhoneNum |
| Signature | 2026-05-14 | 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 | LINDSEY PIGG | PreparerPersonNm |
| PTIN | P01268923 | PTIN |
| Phone | 7819821001 | PhoneNum |
| Preparation | 2026-05-14 | 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 | LYNETTE ELLIOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8503 LASALLE ROAD | AddressLine1Txt |
| City | TOWSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21286 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,195,367 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABILITIESNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | CULTIVATING INCLUSIVE COMMUNITIES THROUGH RELATIONSHIPS, INNOVATION AND QUALITY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 158 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,954,899 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,719,301 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,052,464 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,131,993 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,686 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,571 | PYOtherRevenueAmt |
| CY Other Revenue | $222,401 | CYOtherRevenueAmt |
| PY Total Revenue | $12,139,533 | PYTotalRevenueAmt |
| CY Total Revenue | $10,130,381 | 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 | $7,196,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,872,584 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,207 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,833,482 | PYOtherExpensesAmt |
| CY Other Expenses | $3,623,684 | CYOtherExpensesAmt |
| PY Total Expenses | $12,029,665 | PYTotalExpensesAmt |
| CY Total Expenses | $10,496,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,868 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$365,887 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,217,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,880,224 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $803,136 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $761,220 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,413,898 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,119,004 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CULTIVATING INCLUSIVE COMMUNITIES THROUGH RELATIONSHIPS, INNOVATION AND HIGH-QUALITY SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,058,402 | ExpenseAmt |
| Revenue | $6,428,944 | RevenueAmt |
| Desc | COMMUNITY AND EMPLOYMENT PARTNERS: COMMUNITY AND EMPLOYMENT PARTNERS' SUPPORTS ADULTS WITH DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES WHO WANT TO LIVE, WORK, AND PARTICIPATE FULLY IN THEIR COMMUNITIES. WE WORK ALONGSIDE INDIVIDUALS TO 1) BUILD PRACTICAL LIFE AND EMPLOYMENT SKILLS IN REAL-LIFE SETTINGS; 2) NAVIGATE TRANSPORTATION, HOUSING, AND WORKPLACE EXPECTATIONS; AND 3) STRENGTHEN DECISION-MAKING, CONFIDENCE, AND INDEPENDENCE. THE GOAL IS NOT TO DO THINGS FOR PEOPLE, BUT TO HELP THEM BUILD THE SKILLS, RELATIONSHIPS, AND CONFIDENCE NEEDED TO LIVE, WORK, AND BELONG IN THEIR COMMUNITIES ON THEIR OWN TERMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,435,982 | ExpenseAmt |
| Revenue | $79,128 | RevenueAmt |
| Desc | PROJECT ACT: (PROJECT ALL CHILDREN TOGETHER) SUPPORTS CHILDCARE PROVIDERS ACROSS MARYLAND SO THEY CAN SUCCESSFULLY INCLUDE CHILDREN OF ALL ABILITIES IN THEIR CHILDCARE PROGRAMS. OUR TEAM HELPS PROVIDERS 1) ADAPT CLASSROOM PRACTICES THROUGH TRAINING AND COACHING; 2) RESPOND TO DIVERSE, BEHAVIORAL, AND EMOTIONAL NEEDS, AND 3) INCREASE ACCESS TO HIGH-QUALITY LICENSED CARE IN UNDERSERVED COMMUNITIES. TOGETHER, THESE SUPPORTS STRENGTHEN SCHOOL READINESS, SUPPORT FAMILY WELLBEING, AND CONTRIBUTE TO A MORE STABLE AND EQUITABLE MARYLAND WORKFORCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $948,701 | ExpenseAmt |
| Desc | HEALTHY FAMILIES BALTIMORE COUNTY (HFBC) SUPPORTS FAMILIES WITH YOUNG CHILDREN WHO ARE EXPERIENCING HIGH LEVELS OF STRESS OR HARDSHIPS. THROUGH VOLUNTARY EARLY SUPPORT, WE HELP FAMILIES 1) STRENGTHEN PARENT-CHILD RELATIONSHIPS AND BUILD CAREGIVER CONFIDENCE; 2) DEVELOP SAFE, NURTURING ROUTINES DURING THE EARLY YEARS OF PARENTING; AND 3) CONNECT WITH COMMUNITY RESOURCES THAT REDUCE STRESS AND INCREASE STABILITY. BY STRENGTHENING PARENTING SKILLS AND ADDRESSING CHALLENGES EARLY, HEALTHY FAMILIES HELPS CREATE ENVIRONMENTS WHERE CHILDREN AND FAMILIES CAN GROW AND THRIVE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $743,256 | ExpenseAmt |
| Revenue | $623,921 | RevenueAmt |
| Desc | SENIOR SERVICES MOVE MANAGEMENT SUPPORTS PEOPLE WHO ARE PREPARING TO DOWNSIZE, RELOCATE, OR MAKE DECISIONS ABOUT AGING IN PLACE. OUR STAFF PROVIDE CALM, HANDS-ON SUPPORT TO 1) COORDINATE THE FULL MOVE PROCESS, INCLUDING SORTING, PACKING, SCHEDULING MOVERS, AND UNPACKING; 2) NAVIGATE COMPLEX DECISIONS WITH CLARITY AND RESPECT; AND 3) REDUCE STRESS FOR INDIVIDUALS AND FAMILIES DURING MAJOR LIFE TRANSITIONS. THE OUTCOME IS NOT JUST A COMPLETED MOVE, BUT A TRANSITION THAT PROTECTS DIGNITY, INDEPENDENCE, AND CONNECTION TO COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $743,256 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $623,921 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,186,341 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 158 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | 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 | 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 | LYNETTE ELLIOTT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4108287700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8503 LASALLE ROAD | AddressLine1Txt |
| City | TOWSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21286 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| KYLE WEADOCK | |||||||
| PRESIDENT ELECT & TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ZUIDEMA | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRANT YUAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE SEID MARGOLIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM COLEMAN | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CIERRA COLON | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BYRON DEESE | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA DIGIACOMO | |||||||
| BOARD MEMBER (UNTIL 7/25) | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| LEETE GARTEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW HAHN | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE LAGANA | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KARI LAMONT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARA OYEDEJI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAXINE SEIDMAN | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| STEVE STEPHENS II | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SEAN TANEYHILL | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY WALKER | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| LYNETTE ELLIOTT | |||||||
| CEO | 40.00 | Yes (X) | $204,752 | $0 | $6,762 | ||
| KATHY NAVIASKY | |||||||
| COO | 40.00 | Yes (X) | $184,072 | $0 | $6,046 | ||
| ALAN SHEAHEN | |||||||
| CPO | 40.00 | $127,833 | $0 | $9,485 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $516,657 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,293 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | NYASHA NDOIRO | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11003 COUNTRY CLUB ROAD | AddressLine1Txt |
| City | NEW MARKET | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21774 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RESPITE NURSING CARE | ServicesDesc |
| Compensation | $109,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $22,668 | FundraisingAmt |
| Government Grants | $2,589,042 | GovernmentGrantsAmt |
| All Other Contributions | $107,591 | AllOtherContributionsAmt |
| Total Contributions | $2,719,301 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 900099 | $6,395,482 | $6,395,482 |
| FEE FOR SERVICES | 900099 | $736,511 | $736,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,131,993 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,686 | TotalRevenueColumnAmt |
| Exclusion | $56,686 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $148,217 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,823 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,394 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,394 | TotalRevenueColumnAmt |
| Exclusion | $105,394 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,668 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,163 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,763 | TotalRevenueColumnAmt |
| Exclusion | -$8,763 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $74,081 | $74,081 |
| REIMBURSEMENTS | 900099 | $43,934 | $43,934 |
| CONFERENCE FEES | 900099 | $7,755 | $7,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $125,770 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,130,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,131,993 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $279,087 | 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 | $313,035 | TotalAmt |
| Program Services | $163,539 | ProgramServicesAmt |
| Management And General | $132,949 | ManagementAndGeneralAmt |
| Fundraising | $16,547 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,327,388 | TotalAmt |
| Program Services | $5,044,059 | ProgramServicesAmt |
| Management And General | $259,948 | ManagementAndGeneralAmt |
| Fundraising | $23,381 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,139 | TotalAmt |
| Program Services | $76,604 | ProgramServicesAmt |
| Management And General | $2,396 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,119 | TotalAmt |
| Program Services | $655,422 | ProgramServicesAmt |
| Management And General | $47,796 | ManagementAndGeneralAmt |
| Fundraising | $4,901 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,903 | TotalAmt |
| Program Services | $411,030 | ProgramServicesAmt |
| Management And General | $30,751 | ManagementAndGeneralAmt |
| Fundraising | $3,122 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,062 | TotalAmt |
| Management And General | $13,062 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,567 | TotalAmt |
| Management And General | $460,567 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,474 | TotalAmt |
| Management And General | $6,474 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,028 | TotalAmt |
| Program Services | $1,174,741 | ProgramServicesAmt |
| Management And General | $34,287 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,648 | TotalAmt |
| Program Services | $34,498 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,680 | TotalAmt |
| Program Services | $93,580 | ProgramServicesAmt |
| Management And General | $1,030 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,036 | TotalAmt |
| Program Services | $262,644 | ProgramServicesAmt |
| Management And General | $19,392 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,836 | TotalAmt |
| Program Services | $99,416 | ProgramServicesAmt |
| Management And General | $8,420 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,324 | TotalAmt |
| Program Services | $632,319 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,075 | TotalAmt |
| Program Services | $66,075 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,896 | TotalAmt |
| Program Services | $3,269 | ProgramServicesAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,792 | TotalAmt |
| Program Services | $134,129 | ProgramServicesAmt |
| Management And General | $8,663 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,390 | TotalAmt |
| Program Services | $40,677 | ProgramServicesAmt |
| Management And General | $1,713 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $224,320 | $224,320 | |
| STAFF TRAINING | $167,599 | $8,720 | $158,879 |
| PROGRAM SUPPLIES | $72,840 | $132 | $72,708 |
| REPAIRS AND MAINTENANCE | $23,914 | $23,914 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,203 | TotalAmt |
| Program Services | $38,838 | ProgramServicesAmt |
| Management And General | $365 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,496,268 | TotalAmt |
| Program Services | $9,186,341 | ProgramServicesAmt |
| Management And General | $1,261,720 | ManagementAndGeneralAmt |
| Fundraising | $48,207 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,726,180 | BOYAmt |
| EOY | $3,224,704 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,576 | BOYAmt |
| EOY | $1,061,613 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258,884 | BOYAmt |
| EOY | $842,036 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $658,945 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,852 | BOYAmt |
| EOY | $111,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,006,772 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,164,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,335 | BOYAmt |
| EOY | $1,842,332 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,207 | BOYAmt |
| EOY | $139,390 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,217,034 | BOYAmt |
| EOY | $7,880,224 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,547 | BOYAmt |
| EOY | $583,627 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,077 | BOYAmt |
| EOY | $24,787 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,512 | BOYAmt |
| EOY | $152,806 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,136 | BOYAmt |
| EOY | $761,220 | 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 | $7,364,531 | BOYAmt |
| EOY | $7,041,202 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,367 | BOYAmt |
| EOY | $77,802 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,413,898 | BOYAmt |
| EOY | $7,119,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,217,034 | BOYAmt |
| EOY | $7,880,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$365,887 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,814 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $73,807 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $2,168,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,483,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,427,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,954,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,719,301 | CurrentTaxYearAmt |
| Total | $16,753,496 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,168,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,483,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,427,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,954,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,719,301 | CurrentTaxYearAmt |
| Total | $16,753,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,753,496 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,903 | CurrentTaxYearAmt |
| Total | $795,569 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,770 | CurrentTaxYearAmt |
| Total | $252,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,801,718 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,652,687 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94410 | 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 INCOME - 2020 AMOUNT: $ 47,311. 2021 AMOUNT: $ 28,237. 2022 AMOUNT: $ 7,390. 2023 AMOUNT: $ 42,823. 2024 AMOUNT: $ 125,770. GROSS INCOME FROM FUNDRAISING EVENTS - 2021 AMOUNT: $ 1,072. 2022 AMOUNT: $ 50. | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,894,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,080,657 | DepreciationAmt |
| Book Value | $1,814,059 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,793 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,990 | DepreciationAmt |
| Book Value | $28,273 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,842,332 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $77,951 |
| SECURITY DEPOSITS | $10,305 |
| CAPITAL LEASE LIABILITY | $64,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $152,806 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,186,079 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,814 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,814 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,188,893 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,474 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$64,986 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$58,512 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,130,381 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,554,780 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $64,986 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $64,986 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,489,794 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,474 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,474 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,496,268 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 60TH ANNIVERSARY | Event1Nm |
| Gross Receipts Event1 | $36,068 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,668 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,400 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,763 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $36,068 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,668 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,400 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,763 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $22,163 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,763 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNETTE ELLIOTT | ||||||||||||||
| CEO | $204,752 | $0 | $0 | $0 | $0 | $0 | $6,133 | $0 | $629 | $0 | $211,514 | $0 | $0 | $0 |
| KATHY NAVIASKY | ||||||||||||||
| COO | $184,072 | $0 | $0 | $0 | $0 | $0 | $5,422 | $0 | $624 | $0 | $190,118 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | EXECUTIVE COMMITTEE CAN VOTE ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS. EXECUTIVE COMMITTEE CONSISTS OF THE BOARD PAST PRESIDENT, CURRENT PRESIDENT, PRESIDENT ELECT/TREASURER, SECRETARY AND TWO AT LARGE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ABILITIES NETWORK'S FULL BOARD OF DIRECTORS DELEGATES AUTHORITY TO THEIR EXECUTIVE COMMITTEE, COMPRISED OF THE BOARD PRESIDENT, PAST PRESIDENT, PRESIDENT-ELECT, SECRETARY, TREASURER AND AN AT-LARGE MEMBER. ALL EXECUTIVE COMMITTEE MEMBERS ARE ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 IS DISSEMINATED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, STAFF, VOLUNTEERS, AND COMMITTEE MEMBERS OF ABILITIES NETWORK SHOULD ACT IN THE BEST INTEREST OF THE AGENCY IN SUPPORT OF ITS MISSION AND WILL MAINTAIN THE HIGHEST ETHICAL STANDARDS IN THE CONDUCT OF AGENCY AFFAIRS. EACH EMPLOYEE, VOLUNTEER, AND MEMBER OF THE BOARD OF DIRECTORS WILL CONDUCT ABILITIES NETWORK BUSINESS WITH INTEGRITY AND COMPLY WITH ALL APPLICABLE LAWS IN A MANNER THAT EXCLUDES CONSIDERATIONS OF PERSONAL ADVANTAGE OR FINANCIAL GAIN. CONFLICTS OF INTEREST CAN OCCUR WHEN SOMEONE INVOLVED WITH ABILITIES NETWORK HAS THE OPPORTUNITY TO BENEFIT FROM DECISIONS MADE OR PRACTICES CARRIED OUT AS A RESULT OF THEIR ASSOCIATION WITH THE AGENCY. THIS POLICY IS MEANT TO PREVENT AN ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST. ANY INDIVIDUAL ASSOCIATED WITH THE AGENCY MUST DISCLOSE ANY KNOWN FINANCIAL INTEREST WHICH THEY HAVE OR WHICH ANYONE IN THEIR IMMEDIATE FAMILY MAY HAVE IN ANY BUSINESS, WHICH HAS A RELATIONSHIP WITH ABILITIES NETWORK. THIS RELATIONSHIP MAY ONLY OCCUR IF THE GOODS OR SERVICES ARE OBTAINED, AT MOST, FOR FAIR MARKET VALUE DETERMINED BY SECURING A MINIMUM OF THREE BIDS FOR THE SAME QUALITY AND QUANTITY OF GOODS OR SERVICES. FURTHERMORE, THE DECISION TO ENTER INTO OR RETAIN SUCH A RELATIONSHIP MUST BE MADE BY DISINTERESTED DECISION MAKERS OF THE AGENCY. NO ONE CONNECTED WITH ABILITIES NETWORK MAY GET PREFERENTIAL TREATMENT THROUGH THE ASSOCIATION WITH THE ORGANIZATION. EVERYONE MUST RECEIVE EQUITABLE ACCESS TO ABILITIES NETWORK FOR SERVICES, EMPLOYMENT, ETC. FOR THIS REASON, DECISIONS MADE REGARDING ADMISSION TO SERVICES, EMPLOYMENT OR ENTERING INTO ANY OTHER AGENCY RELATIONSHIP ARE MADE BY MORE THAN ONE INDIVIDUAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION STARTS WITH THE ORGANIZATION RECEIVING NATIONAL SURVEYS WITH SALARIES FOR VARIOUS POSITIONS FROM COMPARABLE SIZED ORGANIZATIONS. FROM THERE, THE ORGANIZATION REVIEWS ALL COMPENSATION AMOUNTS FOR ALL EMPLOYEES AND TRIES TO ESTABLISH REVISED SALARIES THAT ARE ON AVERAGE, 50% OF THE NATIONAL AVERAGE. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE BOARD AFTER COMPARING CURRENT SALARY TO NATIONAL AVERAGE AND MAKING ADJUSTMENTS. ANNUALLY, THE HR DIRECTOR REVIEWS COMPENSATION DATA FROM OTHER ORGANIZATIONS AND 990. THE BOARD COMPENSATION COMMITTEE DETERMINES CEO'S CONTRACT RENEWAL AND SALARY ANNUALLY. THIS IS APPROVED BY THE EXECUTIVE COMMITTEE AND FULL BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING THEM UPON REQUEST TO INDIVIDUALS WHO REQUEST THE INFORMATION. |
| FORM 990, PART IX, LINE 11G | ADMIN SERVICES: PROGRAM SERVICE EXPENSES 126,833. MANAGEMENT AND GENERAL EXPENSES 34,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,120. PURCHASE OF SERVICES: PROGRAM SERVICE EXPENSES 1,047,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,047,908. |