2024-05-13T16:07:03-04:00 2023-06-30 522190100 SAGGAR & ROSENBERG PC 1 CHURCH ST STE 700 ROCKVILLE MD 208504163 990 2022-07-01 520681147 EVERYMIND INC EVER 3014240656 1000 TWINBROOK PARKWAY ROCKVILLE MD 208511201 ANN MAZUR CEO 3014240656 2024-05-13 true ANN MAZUR 999009999 false KIMBERLY GILLIAM P01719355 3017389040 2024-05-13 2022 2023-04-26 12:10:37Z FORMERLY MENTAL HEALTH ASSOCIATION ANN MAZUR 1000 TWINBROOK PARKWAY ROCKVILLE MD 20851 16641887 false X WWW.EVERY-MIND.ORG X 1957 MD PROMOTES MENTAL WELLNESS AND SUPPORTS THOSE WITH MENTAL ILLNESS BY SPONSORING AND IMPLEMENTING EDUCATION, ADVOCACY, AND COMMUNITY SERVICE PROGRAMS. 18 18 213 150 0 2620970 13893430 7434051 640792 81241 104335 3748 6308 10140010 14644865 97046 96953 0 7936506 11136931 0 84371 1390722 2742090 9424274 13975974 715736 668891 5726257 7089651 1028972 1538103 4697285 5551548 X EVERYMIND, INC. ("EVERYMIND- OR THE "ORGANIZATION") STRENGTHENS COMMUNITIES AND EMPOWERS INDIVIDUALS TO REACH OPTIMAL MENTAL WELLNESS BY PROVIDING SERVICES FOR LOW-INCOME AND UNDERSERVED POPULATIONS THAT ADDRESS A FULL SPECTRUM OF COMMUNITY NEEDS. A TRUSTED MENTAL HEALTH RESOURCE IN THE NATIONAL CAPITAL REGION SINCE 1957, EVERYMIND PROVIDES PROGRAMS AND SERVICES THAT OFFER HOPE AND HEALING TO CHILDREN, YOUTH, ADULTS, VETERANS, AND FAMILIES. EVERYMIND POSITIVELY IMPACTS OUR NEIGHBORS EVERY DAY THROUGH SCHOOL-BASED MENTAL HEALTH AND SOCIAL SERVICES, LIFE-SAVING CRISIS PREVENTION AND INTERVENTION WORK, VITAL SERVICE COORDINATION FOR VETERANS AND MILITARY FAMILIES, AND COMMUNITY EDUCATION AND ADVOCACY. false false 5487739 72724 635667 YOUTH & FAMILY SERVICES COUNSELING AND LINKAGES TO LEARNING CHILDREN, YOUTH, AND FAMILY PROGRAMS PROVIDE SERVICES FOR CHILDREN AND FAMILIES BY OFFERING COUNSELING, CASE MANAGEMENT, POSITIVE YOUTH DEVELOPMENT, THERAPEUTIC RECREATION SERVICES, AFTER SCHOOL PROGRAMMING FOR CHILDREN AND PARENTS/CAREGIVERS, AND EDUCATIONAL ACTIVITIES. THE SERVICES ARE PROVIDED AT VARIOUS SITES INCLUDING NUMEROUS MONTGOMERY COUNTY PUBLIC SCHOOLS, COMMUNITY-BASED CENTERS, AND IN CLIENT HOMES. THERAPEUTIC SERVICES PROVIDE MUCH NEEDED MENTAL HEALTH SUPPORT FOR CHILDREN, YOUTH, AND FAMILIES WITHOUT INSURANCE AND THOSE INSURED WITH MEDICAID, MANY OF WHOM HAVE EXPERIENCED SIGNIFICANT TRAUMA. SERVICES ARE PROVIDED UNDER THE GUIDANCE OF EXPERIENCED MENTAL HEALTH PROFESSIONALS TO A VARIETY OF POPULATIONS INCLUDING PARENTS/CAREGIVERS OF CHILDREN AND YOUTH. VOLUNTEERS AND INTERNS PROVIDE ADDITIONAL SUPPORT IN MANY OF THE SERVICE COMPONENTS. 4820604 18414 ADULT & COMMUNITY SERVICES ADULT CASE MANAGEMENT, HOTLINE, FRIENDLY VISITOR, REPRESENTATIVE PAYEE, AND SOAR THESE PROGRAMS ASSIST THE COMMUNITY'S MOST UNDERSERVED ADULTS BY OFFERING A VARIETY OF SERVICES WHICH ADDRESS VITAL NEEDS AND PROMOTE LONG-TERM WELLNESS. SERVICES ARE PROVIDED TO LOW-INCOME INDIVIDUALS UNABLE TO MANAGE THEIR FEDERAL BENEFITS DUE TO MENTAL ILLNESS OR DISABILITY, HOMELESS OR FORMERLY HOMELESS INDIVIDUALS, ADULTS AND FAMILIES WITH ADULT CHILDREN ON THE BRINK OF HOMELESSNESS, AND HOMEBOUND AND ISOLATED OLDER ADULTS. MANY OF THESE SERVICES ARE PROVIDED BY VOLUNTEERS AND INTERNS WHO PROVIDE FRIENDSHIP AND ASSISTANCE MANAGING FINANCES. FURTHERMORE, PROFESSIONAL STAFF ASSESS AND ASSIST INDIVIDUALS WITH ACCESSING BENEFITS AND HOUSING. IN ADDITION, EVERYMIND'S HOTLINE SUPPORTS MEMBERS OF OUR COMMUNITY IN NEED OF SUPPORTIVE LISTENING, INFORMATION AND RESOURCES, AND CRISIS INTERVENTION THROUGH PHONE, TEXT, AND CHAT SERVICES. EVERYMIND ANSWERS THE MONTGOMERY COUNTY HOTLINE, ONE OF NINE CORE CENTERS IN THE STATE OF MARYLAND ANSWERING THE 988 SUICIDE & CRISIS LIFELINE, AND ONE OF TWENTY NATIONAL BACK-UP CENTERS FOR 988 TEXT AND CHAT. EVERYMIND STAFF AND VOLUNTEERS PROVIDE ASSISTANCE 24/7/365 DAYS PER YEAR, INCLUDING PROBLEM-SOLVING AND MENTAL HEALTH CRISIS SUPPORT AS NEEDED. 836224 5814 MILITARY & VETERAN SERVICES SERVINGTOGETHER SERVINGTOGETHER IS EVERYMIND'S COMMITMENT TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES. PROVIDING A SYSTEM OF CARE COORDINATION, SERVINGTOGETHER PROMOTES THE MENTAL AND PHYSICAL WELLNESS OF THOSE IN THE MILITARY AND VETERAN COMMUNITY BY BRINGING TOGETHER SERVICE PROVIDERS, ORGANIZATIONS, AND ALL LEVELS OF GOVERNMENT INTO ONE NETWORK THROUGH COLLABORATIVES AND EVENTS, CAPACITY-BUILDING PARTNERSHIPS, AND EDUCATIONAL TRAININGS AND WORKSHOPS. FURTHERMORE, THROUGH ONE-ON-ONE PEER NAVIGATION AND SUICIDE PREVENTION SERVICES, INDIVIDUALS AND FAMILIES ARE CONNECTED WITH ESSENTIAL RESOURCES TO MEET THEIR UNIQUE NEEDS. 553919 5125 EDUCATION & ADVOCACY SERVICES EDUCATION & ADVOCACY, MENTAL HEALTH FIRST AID (MHFA) EMPHASIS IS PLACED ON EDUCATING THE COMMUNITY ABOUT THE IMPORTANCE OF MENTAL HEALTH AND WELLNESS THROUGH SEMINARS, WORKSHOPS, TRAININGS, AND EVIDENCE-BASED MODULES SUCH AS MHFA. EVERYMIND STAFF DEVELOP EDUCATIONAL TRAININGS AND MODULES WHICH FOCUS ON CHILDREN AND YOUTH, PARENTS, SCHOOL STAFF, SERVICE PROVIDERS, VETERANS, FAITH-BASED ORGANIZATIONS, AND OTHER MEMBERS OF THE COMMUNITY, WHICH INCREASE KNOWLEDGE ON MENTAL HEALTH AND WELLNESS, PROVIDE INFORMATION AND RESOURCES, AND HELP REDUCE THE STIGMA SURROUNDING MENTAL ILLNESS. 553919 5125 11698486 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 38 0 213 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false MD X X JAMIE BRESNICK 3014240656 1000 TWINBROOK PARKWAY ROCKVILLE MD 20851 ROBERT KING PRESIDENT 2.00 X X 0 0 0 KATHLEEN MCCALLUM PAST PRESIDE 2.00 X X 0 0 0 LISA LUSE VICE PRESIDE 2.00 X X 0 0 0 BEATRICE MILLER VICE PRESIDE 2.00 X X 0 0 0 DAVID MILLER TREASURER 2.00 X X 0 0 0 KATHRYN GROCKI SECRETARY 2.00 X X 0 0 0 STEPHANIE ADAMS DIRECTOR 2.00 X 0 0 0 JASON ANDERSON DIRECTOR 2.00 X 0 0 0 LIONEL BERNARD DIRECTOR 2.00 X 0 0 0 INGRID HERRERA-YEE DIRECTOR 2.00 X 0 0 0 JAY P HOLLAND DIRECTOR 2.00 X 0 0 0 MELANIE JACOBSEN DIRECTOR 2.00 X 0 0 0 ANI MATSON DIRECTOR 2.00 X 0 0 0 JOY PAUL DIRECTOR 2.00 X 0 0 0 DEBBIE RANKIN DIRECTOR 2.00 X 0 0 0 EMILY ROSADO DIRECTOR 2.00 X 0 0 0 ABE SAFFER DIRECTOR 2.00 X 0 0 0 PAMELA SAUBER DIRECTOR 2.00 X 0 0 0 ANN MAZUR CEO 40.00 X 247413 0 13547 JAMIE BRESNICK COO 40.00 X 172750 0 10682 ELVIRA HECK CDO 40.00 X 168875 0 5023 KARISHMA SHETH CPO 40.00 X 167500 0 10532 DANA LIU FINANCE DIRE 40.00 X 128750 0 9734 MARCELA COMPAGNET-ORELLANA HR DIRECTOR 40.00 X 124150 0 9129 CHANEL SPEAKS DIRECTOR 40.00 X 107000 0 8065 1116438 66712 7 false true false X 77648 50306 10591189 3174287 11150 13893430 PROGRAM FEES 624100 640792 640792 640792 151016 151016 1950341 1997022 -46681 -46681 -46681 50306 MISCELLANEOUS INCOME 6308 6308 6308 14644865 600419 151016 96953 96953 471934 47193 424741 9097702 8174559 856341 66802 198867 182662 14708 1497 669311 584631 79919 4761 699117 602079 92144 4894 1097285 721314 374908 1063 26129 26129 85499 25344 60155 32024 32024 550496 521361 28839 296 54681 39996 14631 54 70261 67241 2995 25 29916 20492 9286 138 24657 7860 16775 22 32025 15926 16051 48 58177 51686 6455 36 COMMUNICATIONS 243666 218440 25138 88 RECRUITING 135690 121619 14030 41 TRAINING & DEVELOPMENT 106942 53934 52976 32 REPAIRS & MAINTENANCE 84024 63336 20611 77 110618 81860 24261 4497 13975974 11698486 2193117 84371 15697 89304 2052408 896445 147065 983308 828327 1814631 70290 74192 1614707 1259686 264283 355021 2348187 2828543 48207 5726257 7089651 759188 1203403 269784 260759 73941 1028972 1538103 X 3091196 5551548 1606089 4697285 5551548 5726257 7089651 X 668891 185372 X false true X true true true X 1274184 6872482 8482046 9519930 13893430 40042072 1274184 6872482 8482046 9519930 13893430 40042072 40042072 91229 81355 62210 171875 151016 557685 1780 2339 1584 3748 6308 15759 40615516 25444326 0.98590 0.98300 X PART II, LINE 10 MISCELLANEOUS 15,759 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76684 76684 1141255 912704 228551 30517 30517 366251 316465 49786 355021 LEASE LIABILITY - OPERATING 49708 LEASE LIABILITY - FINANCE 24233 73941 14844042 185372 45830 -1 231201 14612841 32024 32024 14644865 13989779 45830 -1 45829 13943950 32024 32024 13975974 SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING -1 SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING -1 EVERYMILE FOR E 50306 50306 50306 50306 true CLIENT ALLOWANCE 560 96953 CASH SCHEDULE I, PAGE 1, PART I, LINE 2 THE ASSISTANCE TO CLIENTS IS PROVIDED BASED ON FINANCIAL NEED AT PROJECT MANAGER DISCRETION AS GOVERNED BY GOVERNMENT CONTRACTS. X X false false false false false false false false false ANN MAZUR CEO 247413 8612 4935 260960 JAMIE BRESNICK COO 172750 5747 4935 183432 ELVIRA HECK CDO 168875 5023 173898 KARISHMA SHETH CPO 167500 5597 4935 178032 FORM 990 - ORGANIZATION'S MISSION EVERYMIND, INC. ("EVERYMIND- OR THE "ORGANIZATION") STRENGTHENS COMMUNITIES AND EMPOWERS INDIVIDUALS TO REACH OPTIMAL MENTAL WELLNESS BY PROVIDING SERVICES FOR LOW-INCOME AND UNDERSERVED POPULATIONS THAT ADDRESS A FULL SPECTRUM OF COMMUNITY NEEDS. A TRUSTED MENTAL HEALTH RESOURCE IN THE NATIONAL CAPITAL REGION SINCE 1957, EVERYMIND PROVIDES PROGRAMS AND SERVICES THAT OFFER HOPE AND HEALING TO CHILDREN, YOUTH, ADULTS, VETERANS, AND FAMILIES. EVERYMIND POSITIVELY IMPACTS OUR NEIGHBORS EVERY DAY THROUGH SCHOOL-BASED MENTAL HEALTH AND SOCIAL SERVICES, LIFE-SAVING CRISIS PREVENTION AND INTERVENTION WORK, VITAL SERVICE COORDINATION FOR VETERANS AND MILITARY FAMILIES, AND COMMUNITY EDUCATION AND ADVOCACY. FORM 990, PAGE 2, PART III, LINE 4A YOUTH & FAMILY SERVICES COUNSELING AND LINKAGES TO LEARNING CHILDREN, YOUTH, AND FAMILY PROGRAMS PROVIDE SERVICES FOR CHILDREN AND FAMILIES BY OFFERING COUNSELING, CASE MANAGEMENT, POSITIVE YOUTH DEVELOPMENT, THERAPEUTIC RECREATION SERVICES, AFTER SCHOOL PROGRAMMING FOR CHILDREN AND PARENTS/CAREGIVERS, AND EDUCATIONAL ACTIVITIES. THE SERVICES ARE PROVIDED AT VARIOUS SITES INCLUDING NUMEROUS MONTGOMERY COUNTY PUBLIC SCHOOLS, COMMUNITY-BASED CENTERS, AND IN CLIENT HOMES. THERAPEUTIC SERVICES PROVIDE MUCH NEEDED MENTAL HEALTH SUPPORT FOR CHILDREN, YOUTH, AND FAMILIES WITHOUT INSURANCE AND THOSE INSURED WITH MEDICAID, MANY OF WHOM HAVE EXPERIENCED SIGNIFICANT TRAUMA. SERVICES ARE PROVIDED UNDER THE GUIDANCE OF EXPERIENCED MENTAL HEALTH PROFESSIONALS TO A VARIETY OF POPULATIONS INCLUDING PARENTS/CAREGIVERS OF CHILDREN AND YOUTH. VOLUNTEERS AND INTERNS PROVIDE ADDITIONAL SUPPORT IN MANY OF THE SERVICE COMPONENTS. FORM 990, PAGE 2, PART III, LINE 4B ADULT & COMMUNITY SERVICES ADULT CASE MANAGEMENT, HOTLINE, FRIENDLY VISITOR, REPRESENTATIVE PAYEE, AND SOAR THESE PROGRAMS ASSIST THE COMMUNITY'S MOST UNDERSERVED ADULTS BY OFFERING A VARIETY OF SERVICES WHICH ADDRESS VITAL NEEDS AND PROMOTE LONG-TERM WELLNESS. SERVICES ARE PROVIDED TO LOW-INCOME INDIVIDUALS UNABLE TO MANAGE THEIR FEDERAL BENEFITS DUE TO MENTAL ILLNESS OR DISABILITY, HOMELESS OR FORMERLY HOMELESS INDIVIDUALS, ADULTS AND FAMILIES WITH ADULT CHILDREN ON THE BRINK OF HOMELESSNESS, AND HOMEBOUND AND ISOLATED OLDER ADULTS. MANY OF THESE SERVICES ARE PROVIDED BY VOLUNTEERS AND INTERNS WHO PROVIDE FRIENDSHIP AND ASSISTANCE MANAGING FINANCES. FURTHERMORE, PROFESSIONAL STAFF ASSESS AND ASSIST INDIVIDUALS WITH ACCESSING BENEFITS AND HOUSING. IN ADDITION, EVERYMIND'S HOTLINE SUPPORTS MEMBERS OF OUR COMMUNITY IN NEED OF SUPPORTIVE LISTENING, INFORMATION AND RESOURCES, AND CRISIS INTERVENTION THROUGH PHONE, TEXT, AND CHAT SERVICES. EVERYMIND ANSWERS THE MONTGOMERY COUNTY HOTLINE, ONE OF NINE CORE CENTERS IN THE STATE OF MARYLAND ANSWERING THE 988 SUICIDE & CRISIS LIFELINE, AND ONE OF TWENTY NATIONAL BACK-UP CENTERS FOR 988 TEXT AND CHAT. EVERYMIND STAFF AND VOLUNTEERS PROVIDE ASSISTANCE 24/7/365 DAYS PER YEAR, INCLUDING PROBLEM-SOLVING AND MENTAL HEALTH CRISIS SUPPORT AS NEEDED. FORM 990, PAGE 2, PART III, LINE 4C MILITARY & VETERAN SERVICES SERVINGTOGETHER SERVINGTOGETHER IS EVERYMIND'S COMMITMENT TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES. PROVIDING A SYSTEM OF CARE COORDINATION, SERVINGTOGETHER PROMOTES THE MENTAL AND PHYSICAL WELLNESS OF THOSE IN THE MILITARY AND VETERAN COMMUNITY BY BRINGING TOGETHER SERVICE PROVIDERS, ORGANIZATIONS, AND ALL LEVELS OF GOVERNMENT INTO ONE NETWORK THROUGH COLLABORATIVES AND EVENTS, CAPACITY-BUILDING PARTNERSHIPS, AND EDUCATIONAL TRAININGS AND WORKSHOPS. FURTHERMORE, THROUGH ONE-ON-ONE PEER NAVIGATION AND SUICIDE PREVENTION SERVICES, INDIVIDUALS AND FAMILIES ARE CONNECTED WITH ESSENTIAL RESOURCES TO MEET THEIR UNIQUE NEEDS. FORM 990, PAGE 2, PART III, LINE 4D EDUCATION & ADVOCACY SERVICES EDUCATION & ADVOCACY, MENTAL HEALTH FIRST AID (MHFA) EMPHASIS IS PLACED ON EDUCATING THE COMMUNITY ABOUT THE IMPORTANCE OF MENTAL HEALTH AND WELLNESS THROUGH SEMINARS, WORKSHOPS, TRAININGS, AND EVIDENCE-BASED MODULES SUCH AS MHFA. EVERYMIND STAFF DEVELOP EDUCATIONAL TRAININGS AND MODULES WHICH FOCUS ON CHILDREN AND YOUTH, PARENTS, SCHOOL STAFF, SERVICE PROVIDERS, VETERANS, FAITH-BASED ORGANIZATIONS, AND OTHER MEMBERS OF THE COMMUNITY, WHICH INCREASE KNOWLEDGE ON MENTAL HEALTH AND WELLNESS, PROVIDE INFORMATION AND RESOURCES, AND HELP REDUCE THE STIGMA SURROUNDING MENTAL ILLNESS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE AUDITORS AND REVIEWED BY THE CEO, COO AND THE BOARD FOR ACCURACY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS COMPLETES THE CONFLICT OF INTERESTS FORM. GUIDANCE ON ETHICAL PRACTICES AND CODES OF CONDUCT IS PROVIDED WITHIN THE HR POLICIES MANUAL TO ALL EMPLOYEES AND IT IS IN FULL FORCE. UNDER THE POLICY, WRITTEN PERMISSION FROM EITHER THE CEO, OR THE BOARD OF DIRECTORS IS REQUIRED BEFORE A SIGNEE DOES BUSINESS WITH A RELATED PARTY ON BEHALF OF EVERYMIND. FURTHER, THE POLICY PROVIDES THAT THE CEO MAY TAKE ALL NECESSARY AND APPROPRIATE STEPS TO RESOLVE CONFLICTS OF INTEREST DEALING WITH EMPLOYMENT. AS SUCH, CONFLICTS OF INTEREST ARE REGULARLY MONITORED AND ENFORCED BY THE CEO AND THE BOARD OF DIRECTORS VIA CONTROLS AND CHECKS THAT ARE IN PLACE IN EVERYMIND. FORM 990, PAGE 6, PART VI, LINE 15A ALL EMPLOYEES (WHICH INCLUDES THE CEO) HAVE THEIR COMPENSATION REVIEWED ANNUALLY, BASED ON COMPREHENSIVE MARKET ANALYSIS AND SALARY SURVEYS. THEIR SALARIES ARE ADJUSTED BASED ON THIS REVIEW, WHICH TAKES INTO ACCOUNT THE FINANCIAL STRENGTH OF THE ORGANIZATION AND THE OVERALL CHANGE IN THE MARKET. THE CEO'S PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEES (WHICH INCLUDES THE CEO) HAVE THEIR COMPENSATION REVIEWED ANNUALLY. THEIR SALARIES ARE ADJUSTED BASED ON THIS REVIEW, WHEN TAKING INTO ACCOUNT THE FINANCIAL STRENGTH OF THE ORGANIZATION AND THE OVERALL SALARY POOL. THE CEO'S PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. ITS CONFLICT OF INTEREST POLICY AND OTHER RELEVANT HR POLICIES ARE MADE AVAILABLE AT 1000 TWINBROOK PARKWAY, ROCKVILLE, MD 20851. FORM 990, PART VIII ASU NO. 2018-08, NOT-FOR-PROFIT ENTITIES (TOPIC 958) CLARIFYING THE SCOPE AND ACCOUNTING GUIDANCE FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE PROVIDES GUIDANCE ON DISTINGUISHING IF GRANTS AND CONTRACTS WITH RESOURCE PROVIDERS ARE EXCHANGE TRANSACTIONS OR CONTRIBUTIONS. A PORTION OF EVERYMIND'S CONTRACT REVENUE IS DERIVED FROM COST-REIMBURSABLE FEDERAL, STATE, AND COUNTY CONTRACTS AND GRANTS, WHICH ARE CONDITIONED UPON CERTAIN PERFORMANCE OBLIGATIONS AND/OR THE INCURRENCE OF ALLOWABLE QUALIFYING EXPENSES. THESE GRANTS AND CONTRACTS APPLY THE ACCOUNTING GUIDANCE UNDER ASC 958-605, NOT-FOR-PROFIT ENTITIES - REVENUE RECOGNITION. AMOUNTS RECEIVED ARE RECOGNIZED AS REVENUE WHEN THE ORGANIZATION HAS INCURRED EXPENDITURES IN COMPLIANCE WITH SPECIFIC CONTRACT OR GRANT PROVISIONS. BELOW IS A BREAKDOWN OF HOW REVENUE PER THE AUDITED FINANCIALS IS REPORTED ON 990 PART VIII LINES 1A-G. 11,497,160 - CONTRACT REVENUE PER AUDITED FINANCIALS 10,591,189 - 990 PART VIII LN 1E 905,971 - 990 PART VIII LN 1F 2,385,120 - GRANTS AND CONTRIBUTIONS PER AUDITED FINANCIALS 77,648 - 990 PART VIII LN 1A 50,306 - 990 PART VIII LN 1C 2,257,166 - 990 PART VIII LN 1F 56,980 - IN-KIND SERVICES AND CONTRIBUTIONS PER AUDITED FINANCIALS 11,150 - 990 PART VIII LN 1F AND LN 1G 45,830 - SCH D PART XI LN 2B FORM 990, PART XI, LINE 9 ROUNDING -1 ROUNDING 1