2025-02-27T20:01:25-08:00 2024-08-31 812552190 Bendler & Company PC 4550 Montgomery Ave Suite 351N Bethesda MD 20814 990EZ 2023-09-01 852953227 CSAHM FOUNDATION FOR ADHD EDUCATIONAL SERVICES AND SUPPORT CSAH 3012576655 6877 SILVER LINDEN ST BETHESDA MD 20817 Candace Sahm Executive Dir. 3012576655 2025-02-27 true true Sean Burke CPA P02410492 2408022757 2023 2025-03-06 01:10:19Z X https://www.csahmfoundation.org/ X X 44891 X 18339 11287 2400 0 12865 3733 9132 0 41158 25879 18544 4276 41 32409 81149 -39991 129263 89272 X 133013 92272 133013 92272 3750 3000 129263 89272 TO PROVIDE EXECUTIVE-FUNCTION COACHING TO HELP WITH TIME MANAGEMENT AND ORGANIZATION SKILLS.TO SUPPORT STUDENTS WITH ACADEMIC TUTORING AND TEST TAKING STRATEGIES.TO EDUCATE THE PUBLIC ABOUT ADHD IMPACTS AND RESOURCES FOR IMPROVING EDUCATIONAL OUTCOMES. PROVIDE ACADEMIC AND EXECUTIVE FUNCTION COACHING SERVICES TO UNDERSERVED YOUTH WITH ADHD AND MENTAL HEALTH CONDITIONS, AND TO SPREAD ADHD AWARENESS ACROSS ALL COMMUNITIES. 84882 84882 CANDACE SAHM Executive Dir. 25.00 0 MARK MILLER Vice President 1.00 0 EMILY ACKERMAN Secretary 1.00 0 MARLENE POVICH Chairman 2.00 0 BRUCE HUGHES Treasurer 0.50 0 false false false false false false true 3000 0 0 0 false 0 0 false Candace Sahm 6877 SILVER LINDEN ST BETHESDA MD 20817 3012576655 false false false false false false false false false false false NONE NONE true X 25750 168100 18339 212189 10192 28352 24152 62696 0 0 0 35942 196452 42491 274885 0 0 274885 2400 2400 0 2400 2400 0 0 35942 196452 44891 277285 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $7085 Other Expenses.1002 Office Expenses $16105 Other Expenses.1003 Information Technology $1257 Other Expenses.1005 Travel $91 Other Expenses.1012 Insurance $864 Other Expenses.1 MEALS & ENTERTAINMENT $3069 Other Expenses.2 AWARDS & SCHOLARSHIPS $1500 Other Expenses.3 CHARITABLE CONTRIBUTION $689 Other Expenses.4 WORKERS COMP $607 Other Expenses.5 AUTOMOBILE $413 Other Expenses.6 PAYROLL ADMINISTRATION $247 Other Expenses.7 BANK CHARGES & FEES $233 Other Expenses.8 PROGRAM SERVICE EXPENSES $189 Other Expenses.9 DUES & SUBSCRIPTIONS $60 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $3750 Payable to Officers, Directors, Etc. - Ending $3000