{"success":true,"data":{"_id":43180017,"filings":[{"Organization":{"value":null,"Person":["MICHAEL STEIN","LARRY CAMPBELL","MARYLOU SULLIVAN","KEN HAMILTON","SALLY RETECKI","LISA TEAGUE"],"Title":["PRESIDENT/TR","VICE PRESIDE","CLERK","DIRECTOR","DIRECTOR","EX DIR - POR"],"Hours":[2.0,2.0,2.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,150000],"Direct compensation":[0,0,0,0,0,150000],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the organization is to provide leadership as a coalition of professionals, consumers, and family members committed to a comprehensive range of services to persons who are experiencing psychiatric disorders.","year":2019,"name":"WINDHORSE INTEGRATIVE MENTAL HEALTH INC","phone":4135860207,"website":"WINDHORSEIMH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL STEIN","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"211 NORTH STREET SUITE 1, NORTHAMPTON, MA, 1060, USA","city":"NORTHAMPTON","state":"MA","country":"USA","zip_code":1060},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":120,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":120,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6186954,"Contributions":{"value":38135,"Other contributions":38135,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6138701,"Total revenue":{"value":6138701,"CLINICAL SERVICES":6132295,"OTHER PROGRAM RELATED INCOME":6406},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10118,"Investment income total":10118,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5356357,"Grant expense":{"value":142917,"Grants to domestic orgs":0,"Grants to domestic individuals":142917,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3713328,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3161411,"Pension plan contributions":56287,"Other employee benefits":231845,"Payroll taxes":263785},"Other expenses":{"value":1500112,"Management services":0,"Legal":1538,"Accounting":10000,"Lobbying services":0,"Investment management fees":0,"Other services":96030,"Advertising":41558,"Office expenses":39314,"Information technology":25547,"Royalties":0,"Occupancy":770820,"Travel":26343,"Conferences and meetings":0,"Interest":93569,"Payments to affiliates":0,"Depreciation and depletion":59818,"Insurance":71359,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":249736,"PROGRAM EXPENSE":127371,"EDUCATION":65996,"OTHER EXPENSE":30908,"BAD DEBT":25461},"All other expenses":14480},"Functional Expenses":{"value":null,"Program Service Expenses":4255971,"Management And General Expenses":1100386,"Fundraising Expenses":0}},"Assets":{"value":5685950,"Non-interest bearing cash":1372278,"Savings and temp cash investments":875743,"Pledges and grants receivable":0,"Accounts receivable":202406,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":63692,"Land, building, equipment":2908819,"Investments publicly traded":258109,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4903},"Liabilities":{"value":2346226,"Sum of Total Liabilities":0,"Accounts payable, accrued":168794,"Grants payable":0,"Deferred, revenue":6333,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1826380,"Unsecured notes loans payable":0,"Other liabilities":344719},"Fund balance":{"value":3339724,"Net assets without donor restriction":3305340,"Net assets with donor restriction":34384,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7945644773117251,"percentile":0.6182606559093875},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13424974551289698,"percentile":0.6770023064480069},"Liabilities to Assets Ratio":{"score":0.4126357073136415,"percentile":0.1606341348304664},"Operating Reserve Ratio":{"score":1.0615330531553442,"percentile":0.44062992660650946},"Officer Compensation Ratio":{"score":0.028004108015951885,"percentile":0.8704063936017098},"Program Expense Growth":{"score":0.09032519359402422,"percentile":0.6535208624499893},"Revenue Growth":{"score":0.09706136493062585,"percentile":0.7571614829397979},"Asset Growth":{"score":0.171025386709138,"percentile":0.8125636595214738},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6842066305740858,"percentile":0.8200531839261113}},"source_xml":"202033169349303978_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL STEIN","LARRY CAMPBELL","MARYLOU SULLIVAN","KEN HAMILTON","SALLY RETECKI"],"Title":["PRESIDENT/TR","VICE PRESIDE","CLERK","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the organization is to provide leadership as a coalition of professionals, consumers, and family members committed to a comprehensive range of services to persons who are experiencing psychiatric disorders.","year":2017,"name":"WINDHORSE INTEGRATIVE MENTAL HEALTH INC","phone":4135860207,"website":"WINDHORSEIMH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA YOSHEN","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"211 NORTH STREET SUITE 1, NORTHAMPTON, MA, 1060, USA","city":"NORTHAMPTON","state":"MA","country":"USA","zip_code":1060},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":111,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":111,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4828387,"Contributions":{"value":261904,"Other contributions":261904,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4557248,"Total revenue":{"value":4557248,"CLINICAL SERVICES":4550231,"OTHER PROGRAM RELATED INCOME":7017},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9235,"Investment income total":9235,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4774979,"Grant expense":{"value":147421,"Grants to domestic orgs":0,"Grants to domestic individuals":147421,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3282030,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2760620,"Pension plan contributions":50460,"Other employee benefits":244151,"Payroll taxes":226799},"Other expenses":{"value":1345528,"Management services":0,"Legal":328,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":131891,"Advertising":29353,"Office expenses":37911,"Information technology":30676,"Royalties":0,"Occupancy":677608,"Travel":34753,"Conferences and meetings":0,"Interest":86990,"Payments to affiliates":0,"Depreciation and depletion":48076,"Insurance":61225,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":180460,"PROGRAM EXPENSE":84336,"STAFF TRAINING":67252,"BANK & OTHER FEES":19735,"OTHER EXPENSE":9137},"All other expenses":17257},"Functional Expenses":{"value":null,"Program Service Expenses":4073222,"Management And General Expenses":701757,"Fundraising Expenses":0}},"Assets":{"value":4717178,"Non-interest bearing cash":589174,"Savings and temp cash investments":674916,"Pledges and grants receivable":0,"Accounts receivable":158626,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41749,"Land, building, equipment":2997977,"Investments publicly traded":243359,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11377},"Liabilities":{"value":2549877,"Sum of Total Liabilities":0,"Accounts payable, accrued":262934,"Grants payable":0,"Deferred, revenue":20760,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2033555,"Unsecured notes loans payable":0,"Other liabilities":232628},"Fund balance":{"value":2167301,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1880926,"Temporarily restricted net assets":43016,"Permanently restricted net assets":243359},"Ratings":{"Program Expense Ratio":{"score":0.8530345369058168,"percentile":0.6981634617708425},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011061250889789903,"percentile":0.427997022018355},"Liabilities to Assets Ratio":{"score":0.5405513635482909,"percentile":0.12537711005468402},"Operating Reserve Ratio":{"score":0.9878950252974934,"percentile":0.42008391234169434},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1317666171541538,"percentile":0.7308262803545156},"Revenue Growth":{"score":0.10083291252461053,"percentile":0.7657749441396071},"Asset Growth":{"score":0.22420196920606794,"percentile":0.8698179081856227},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6628032185942618,"percentile":0.7723750360722369}},"source_xml":"201832839349300633_public.xml"},{"Organization":{"value":null,"Person":["KEN HAMILTON","SALLY RETECKI","MARYLOU SULLIVAN","DAVID STARK","DAVID RASCH","ANGELA PINHEIRO","ALETHEA SABIA","LISA TEAGUE","DIMITRI EGAN","VICTORIA YOSHEN","DANA DONEZA"],"Title":["PRESIDENT","DIRECTOR","TREASURER/CLERK","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR - PORTL","EXECUTIVE DIRECTOR - SAN L","EXECUTIVE DIRECTOR - NORTH","CLINICAL DIRECTOR - SAN LU"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,212088,216415,118650,159071],"Direct compensation":[0,0,0,0,0,0,0,197794,178908,107169,154018],"Other compensation":[0,0,0,0,0,0,0,14294,37507,11481,5053]},"Basic":{"value":null,"mission":"The purpose of windhorse integrative mental health is to provide leadership as a coalition of professionals, consumers, and family members commited to a comprehensive range of services to persons who are experiencing pyschiatric disorders.","year":2024,"name":"WINDHORSE INTEGRATIVE MENTAL HEALTH INC","phone":4135860207,"website":"WINDHORSEIMH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARYLOU SULLIVAN","year_formation":1993,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"211 NORTH STREET SUITE 1, NORTHAMPTON, MA, 1060, USA","city":"NORTHAMPTON","state":"MA","country":"USA","zip_code":1060},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8658495,"Contributions":{"value":169100,"Other contributions":169100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8426828,"Total revenue":8426828,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60167,"Investment income total":60167,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2400,"Other total":0,"Royalties revenue":0,"Net rental income":2400,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8514650,"Grant expense":{"value":176721,"Grants to domestic orgs":0,"Grants to domestic individuals":176721,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6163136,"Current officers":637889,"Disqualified persons":0,"Other salaries and wages":4367095,"Pension plan contributions":0,"Other employee benefits":737063,"Payroll taxes":421089},"Other expenses":{"value":2174793,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":372464,"Advertising":57013,"Office expenses":161819,"Information technology":18239,"Royalties":0,"Occupancy":1074030,"Travel":35048,"Conferences and meetings":0,"Interest":15520,"Payments to affiliates":0,"Depreciation and depletion":75004,"Insurance":55937,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":305158,"PROGRAM EXPENSE":171697,"BAD DEBT":73606,"PROPERTY TAXES":34366,"EDUCATION":25489},"All other expenses":4561},"Functional Expenses":{"value":null,"Program Service Expenses":7084939,"Management And General Expenses":1429711,"Fundraising Expenses":0}},"Assets":{"value":7332449,"Non-interest bearing cash":3138625,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":391086,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":80537,"Land, building, equipment":3313828,"Investments publicly traded":274354,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":134019},"Liabilities":{"value":1406411,"Sum of Total Liabilities":0,"Accounts payable, accrued":455838,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":349325,"Unsecured notes loans payable":0,"Other liabilities":601248},"Fund balance":{"value":5926038,"Net assets without donor restriction":5926038,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8320881069685777,"percentile":0.6675267656465242},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.016613164297028526,"percentile":0.44326967384660787},"Liabilities to Assets Ratio":{"score":0.19180644829578766,"percentile":0.2558907827010339},"Operating Reserve Ratio":{"score":0.8611568296994004,"percentile":0.3824320836884246},"Officer Compensation Ratio":{"score":0.08294222310958171,"percentile":0.6128992399197674},"Program Expense Growth":{"score":0.08866726302706134,"percentile":0.6495225796721682},"Revenue Growth":{"score":0.08744424307646692,"percentile":0.733231313400251},"Asset Growth":{"score":0.0991283622629875,"percentile":0.6809522861635846},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6368059690171536,"percentile":0.708196752128787}},"source_xml":"202543159349304429_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL STEIN","SPIRIT JOSEPH","LARRY CAMPBELL","STEPHEN BOYD"],"Title":["PRESIDENT","TREASURER &","VICE PRESIDE","DIRECTOR"],"Hours":[2.0,2.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the organization is to provide leadership as a coalition of professionals, consumers, and family members committed to a comprehensive range of services to persons who are experiencing psychiatric disorders.","year":2015,"name":"WINDHORSE INTEGRATIVE MENTAL HEALTH INC","phone":4135860207,"website":"WINDHORSEIMH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA YOSHEN","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"211 NORTH STREET SUITE 1, NORTHAMPTON, MA, 1060, USA","city":"NORTHAMPTON","state":"MA","country":"USA","zip_code":1060},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":107,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":107,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3791855,"Contributions":{"value":80882,"Other contributions":80882,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3700558,"Total revenue":3700558,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10376,"Investment income total":10376,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39,"Other total":39,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3597716,"Grant expense":{"value":43623,"Grants to domestic orgs":0,"Grants to domestic individuals":43623,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2521567,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2129968,"Pension plan contributions":32452,"Other employee benefits":194563,"Payroll taxes":164584},"Other expenses":{"value":1032526,"Management services":0,"Legal":67623,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":142116,"Advertising":28562,"Office expenses":65381,"Information technology":0,"Royalties":0,"Occupancy":408188,"Travel":57803,"Conferences and meetings":9818,"Interest":18967,"Payments to affiliates":0,"Depreciation and depletion":18649,"Insurance":46698,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":146108,"PROGRAM EXPENSE":51810,"TELECOMMUNICATIONS":46485,"OTHER EXPENSE":37443,"BAD DEBT":10370},"All other expenses":16613},"Functional Expenses":{"value":null,"Program Service Expenses":2942139,"Management And General Expenses":655577,"Fundraising Expenses":0}},"Assets":{"value":2617097,"Non-interest bearing cash":11620,"Savings and temp cash investments":1468770,"Pledges and grants receivable":0,"Accounts receivable":202225,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":53258,"Land, building, equipment":644123,"Investments publicly traded":237101,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":984040,"Sum of Total Liabilities":0,"Accounts payable, accrued":339116,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":407759,"Unsecured notes loans payable":0,"Other liabilities":237165},"Fund balance":{"value":1633057,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1336397,"Temporarily restricted net assets":59559,"Permanently restricted net assets":237101},"Ratings":{"Program Expense Ratio":{"score":0.8177796691011742,"percentile":0.6482460344952591},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05119895143669787,"percentile":0.5276383476481751},"Liabilities to Assets Ratio":{"score":0.37600440488067505,"percentile":0.1728022329175905},"Operating Reserve Ratio":{"score":0.7274329046539527,"percentile":0.3381896541793791},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6230493582094,"percentile":0.6711759879193254}},"source_xml":"201622859349300517_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL STEIN","LARRY CAMPBELL","MARYLOU SULLIVAN","KEN HAMILTON","SALLY RETECKI"],"Title":["PRESIDENT/TR","VICE PRESIDE","CLERK","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the organization is to provide leadership as a coalition of professionals, consumers, and family members committed to a comprehensive range of services to persons who are experiencing psychiatric disorders.","year":2018,"name":"WINDHORSE INTEGRATIVE MENTAL HEALTH INC","phone":4135860207,"website":"WINDHORSEIMH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL STEIN","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"211 NORTH STREET SUITE 1, NORTHAMPTON, MA, 1060, USA","city":"NORTHAMPTON","state":"MA","country":"USA","zip_code":1060},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":106,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":106,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5172547,"Contributions":{"value":31527,"Other contributions":31527,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5131827,"Total revenue":{"value":5131827,"CLINICAL SERVICES":5131288,"OTHER PROGRAM RELATED INCOME":539},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9193,"Investment income total":9193,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4830697,"Grant expense":{"value":84544,"Grants to domestic orgs":0,"Grants to domestic individuals":84544,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3333668,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2822464,"Pension plan contributions":49126,"Other employee benefits":224876,"Payroll taxes":237202},"Other expenses":{"value":1412485,"Management services":0,"Legal":3078,"Accounting":9500,"Lobbying services":0,"Investment management fees":0,"Other services":145749,"Advertising":50033,"Office expenses":42302,"Information technology":32479,"Royalties":0,"Occupancy":670924,"Travel":19976,"Conferences and meetings":0,"Interest":92813,"Payments to affiliates":0,"Depreciation and depletion":58944,"Insurance":68945,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":197287,"PROGRAM EXPENSE":93971,"EDUCATION":50692,"OTHER EXPENSE":34982,"BAD DEBT":17642},"All other expenses":20455},"Functional Expenses":{"value":null,"Program Service Expenses":3947263,"Management And General Expenses":883434,"Fundraising Expenses":0}},"Assets":{"value":5019347,"Non-interest bearing cash":874550,"Savings and temp cash investments":676940,"Pledges and grants receivable":0,"Accounts receivable":186939,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":63235,"Land, building, equipment":2961743,"Investments publicly traded":245103,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10837},"Liabilities":{"value":2515618,"Sum of Total Liabilities":0,"Accounts payable, accrued":274589,"Grants payable":0,"Deferred, revenue":11513,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1959874,"Unsecured notes loans payable":0,"Other liabilities":269642},"Fund balance":{"value":2503729,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2224242,"Temporarily restricted net assets":34384,"Permanently restricted net assets":245103},"Ratings":{"Program Expense Ratio":{"score":0.8171208005801234,"percentile":0.6473592839937808},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06608929798027935,"percentile":0.5593775341733176},"Liabilities to Assets Ratio":{"score":0.5011843174022438,"percentile":0.1351743924042128},"Operating Reserve Ratio":{"score":1.039052335511832,"percentile":0.43456375262491315},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10385287302249221,"percentile":0.6831163812198962},"Revenue Growth":{"score":0.08990264986431634,"percentile":0.7396397554097301},"Asset Growth":{"score":0.19200972979012093,"percentile":0.8380919511935959},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6625347311226887,"percentile":0.771753683667831}},"source_xml":"201912539349300741_public.xml"},{"Organization":{"value":null,"Person":["ANGELA PINHEIRO","KEN HAMILITON","SALLY RETECKI","MARYLOU SULLIVAN","DAVID STARK","LISA TEAGUE","DIMITRI EGAN","VICTORIA YOSHEN"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","TREASURER/CLERK","DIRECTOR","EXECUTIVE DIRECTOR - PORTL","EXECUTIVE DIRECTOR - SAN L","EXECUTIVE DIRECTOR - NORTH"],"Hours":[1.0,1.0,1.0,2.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,193613,178264,147789],"Direct compensation":[0,0,0,0,0,182979,154461,138529],"Other compensation":[0,0,0,0,0,10634,23803,9260]},"Basic":{"value":null,"mission":"The purpose of windhorse integrative mental health is to provide leadership as a coalition of professionals, consumers, and family members commited to a comprehensive range of services to persons who are experiencing pyschiatric disorders.","year":2022,"name":"WINDHORSE INTEGRATIVE MENTAL HEALTH INC","phone":4135860207,"website":"WINDHORSEIMH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL STEIN","year_formation":1993,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"211 NORTH STREET SUITE 1, NORTHAMPTON, MA, 1060, USA","city":"NORTHAMPTON","state":"MA","country":"USA","zip_code":1060},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":121,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7088874,"Contributions":{"value":122865,"Other contributions":122865,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6958457,"Total revenue":6958457,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7552,"Investment income total":7552,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6963284,"Grant expense":{"value":121338,"Grants to domestic orgs":0,"Grants to domestic individuals":121338,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4961889,"Current officers":475968,"Disqualified persons":0,"Other salaries and wages":3704375,"Pension plan contributions":0,"Other employee benefits":411802,"Payroll taxes":369744},"Other expenses":{"value":1880057,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":317603,"Advertising":32693,"Office expenses":66942,"Information technology":19832,"Royalties":0,"Occupancy":1048406,"Travel":25427,"Conferences and meetings":0,"Interest":32871,"Payments to affiliates":0,"Depreciation and depletion":66780,"Insurance":61253,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205874,"PROGRAM EXPENSE":152159,"PROPERTY TAXES":25442,"EDUCATION":17570,"BAD DEBT":10703},"All other expenses":2376},"Functional Expenses":{"value":null,"Program Service Expenses":5498811,"Management And General Expenses":1464473,"Fundraising Expenses":0}},"Assets":{"value":6523071,"Non-interest bearing cash":2235063,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":295311,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":85227,"Land, building, equipment":3404253,"Investments publicly traded":251542,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":251675},"Liabilities":{"value":1643964,"Sum of Total Liabilities":0,"Accounts payable, accrued":357736,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":598852,"Unsecured notes loans payable":0,"Other liabilities":687376},"Fund balance":{"value":4879107,"Net assets without donor restriction":4879107,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7896864467972295,"percentile":0.6126795453263838},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017716494890443815,"percentile":0.44624704408012017},"Liabilities to Assets Ratio":{"score":0.25202301186051784,"percentile":0.22345685992071881},"Operating Reserve Ratio":{"score":0.9367808350197981,"percentile":0.4053904615744649},"Officer Compensation Ratio":{"score":0.07462944208508514,"percentile":0.6458279101773976},"Program Expense Growth":{"score":0.08227075027382168,"percentile":0.633651127976754},"Revenue Growth":{"score":0.08527290378985035,"percentile":0.7273637674135903},"Asset Growth":{"score":0.12089375070455008,"percentile":0.7299437286978034},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6238065023520382,"percentile":0.673261628159283}},"source_xml":"202332619349300408_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL STEIN","LARRY CAMPBELL","KEN HAMILITON","SALLY RETECKI","MARYLOU SULLIVAN","LISA TEAGUE","DIMITRI EGAN","VICTORIA YOSHEN"],"Title":["PRESIDENT/TREASURER","VICE PRESIDENT","DIRECTOR","DIRECTOR","CLERK","EXECUTIVE DIRECTOR - PORTLAND","EXECUTIVE DIRECTOR - SAN LUIS OBISPO","EXECUTIVE DIRECTOR - NORTHAMPTON"],"Hours":[2.0,2.0,1.0,1.0,2.0,40.0,40.0,32.0],"Total Compensation":[0,0,0,0,0,164880,156359,100919],"Direct compensation":[0,0,0,0,0,155482,139497,96762],"Other compensation":[0,0,0,0,0,9398,16862,4157]},"Basic":{"value":null,"mission":"The purpose of windhorse integrative mental health is to provide leadership as a coalition of professionals, consumers, and family members commited to a comprehensive range of services to persons who are experiencing pyschiatric disorders.","year":2020,"name":"WINDHORSE INTEGRATIVE MENTAL HEALTH INC","phone":4135860207,"website":"WINDHORSEIMH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL STEIN","year_formation":1993,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"211 NORTH STREET SUITE 1, NORTHAMPTON, MA, 1060, USA","city":"NORTHAMPTON","state":"MA","country":"USA","zip_code":1060},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":120,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":120,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6435782,"Contributions":{"value":118150,"Other contributions":118150,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6314823,"Total revenue":{"value":6314823,"CLINICAL SERVICES":6314735,"OTHER PROGRAM RELATED":88},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2809,"Investment income total":2809,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5723133,"Grant expense":{"value":129788,"Grants to domestic orgs":0,"Grants to domestic individuals":129788,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4047244,"Current officers":426138,"Disqualified persons":0,"Other salaries and wages":3071883,"Pension plan contributions":47421,"Other employee benefits":227623,"Payroll taxes":274179},"Other expenses":{"value":1546101,"Management services":0,"Legal":4479,"Accounting":11000,"Lobbying services":0,"Investment management fees":0,"Other services":133250,"Advertising":13709,"Office expenses":53489,"Information technology":0,"Royalties":0,"Occupancy":929096,"Travel":18459,"Conferences and meetings":0,"Interest":71395,"Payments to affiliates":0,"Depreciation and depletion":59731,"Insurance":50505,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":199676,"PROGRAM EXPENSE":109255,"BAD DEBT":61591,"EDUCATION":16566,"OTHER EXPENSE":12264},"All other expenses":1312},"Functional Expenses":{"value":null,"Program Service Expenses":4543369,"Management And General Expenses":1179764,"Fundraising Expenses":0}},"Assets":{"value":5598868,"Non-interest bearing cash":1135910,"Savings and temp cash investments":1003190,"Pledges and grants receivable":0,"Accounts receivable":253622,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":74337,"Land, building, equipment":2857772,"Investments publicly traded":267219,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6818},"Liabilities":{"value":1537917,"Sum of Total Liabilities":0,"Accounts payable, accrued":245357,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":932124,"Unsecured notes loans payable":0,"Other liabilities":360436},"Fund balance":{"value":4060951,"Net assets without donor restriction":4026567,"Net assets with donor restriction":34384,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7938604606952171,"percentile":0.6174594990856581},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1107323088320891,"percentile":0.6411187689270075},"Liabilities to Assets Ratio":{"score":0.27468356103412334,"percentile":0.2128305909382154},"Operating Reserve Ratio":{"score":0.9782872423198972,"percentile":0.4173892272009206},"Officer Compensation Ratio":{"score":0.07376344390388971,"percentile":0.6493286845185972},"Program Expense Growth":{"score":0.08226960009350968,"percentile":0.6336472719389272},"Revenue Growth":{"score":0.09350204563561305,"percentile":0.748672886970929},"Asset Growth":{"score":0.14337097597508555,"percentile":0.7713993417679075},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6620804304969481,"percentile":0.7706877653171768}},"source_xml":"202123199349318867_public.xml"},{"Organization":{"value":null,"Person":["ANGELA PINHEIRO","KEN HAMILITON","SALLY RETECKI","MARYLOU SULLIVAN","DAVID STARK","DAVID RASCH","LISA TEAGUE","DIMITRI EGAN","VICTORIA YOSHEN","DANA DONEZA"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","TREASURER/CLERK","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR - PORTL","EXECUTIVE DIRECTOR - SAN L","EXECUTIVE DIRECTOR - NORTH","CLINICAL DIRECTOR - SAN LUIS OBISPO"],"Hours":[1.0,1.0,1.0,2.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,195375,193802,152408,153860],"Direct compensation":[0,0,0,0,0,0,182816,162222,141239,148959],"Other compensation":[0,0,0,0,0,0,12559,31580,11169,4901]},"Basic":{"value":null,"mission":"The purpose of windhorse integrative mental health is to provide leadership as a coalition of professionals, consumers, and family members commited to a comprehensive range of services to persons who are experiencing pyschiatric disorders.","year":2023,"name":"WINDHORSE INTEGRATIVE MENTAL HEALTH INC","phone":4135860207,"website":"WINDHORSEIMH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL STEIN","year_formation":1993,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"211 NORTH STREET SUITE 1, NORTHAMPTON, MA, 1060, USA","city":"NORTHAMPTON","state":"MA","country":"USA","zip_code":1060},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":119,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":119,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8970081,"Contributions":{"value":1286598,"Other contributions":311650,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":974948,"Related organizations":0},"Program revenue":{"value":7647030,"Total revenue":7647030,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35653,"Investment income total":35653,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":800,"Other total":0,"Royalties revenue":0,"Net rental income":800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8075890,"Grant expense":{"value":179987,"Grants to domestic orgs":0,"Grants to domestic individuals":179987,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5718335,"Current officers":635237,"Disqualified persons":0,"Other salaries and wages":4107003,"Pension plan contributions":0,"Other employee benefits":577596,"Payroll taxes":398499},"Other expenses":{"value":2177568,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":430811,"Advertising":36791,"Office expenses":93237,"Information technology":18410,"Royalties":0,"Occupancy":1095003,"Travel":28287,"Conferences and meetings":0,"Interest":22574,"Payments to affiliates":0,"Depreciation and depletion":70761,"Insurance":67455,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":310919,"PROGRAM EXPENSE":143357,"BAD DEBT":102264,"EDUCATION":35400,"PROPERTY TAXES":29898},"All other expenses":3320},"Functional Expenses":{"value":null,"Program Service Expenses":6411969,"Management And General Expenses":1663921,"Fundraising Expenses":0}},"Assets":{"value":7133411,"Non-interest bearing cash":2998765,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":282800,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":83962,"Land, building, equipment":3371613,"Investments publicly traded":263577,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":132694},"Liabilities":{"value":1354719,"Sum of Total Liabilities":0,"Accounts payable, accrued":416501,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":385207,"Unsecured notes loans payable":0,"Other liabilities":553011},"Fund balance":{"value":5778692,"Net assets without donor restriction":5778692,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.793964380396464,"percentile":0.6175793302345065},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09968594486493489,"percentile":0.6226871576477695},"Liabilities to Assets Ratio":{"score":0.18991181077327524,"percentile":0.25706390018238934},"Operating Reserve Ratio":{"score":0.8832971969652881,"percentile":0.3892837864792445},"Officer Compensation Ratio":{"score":0.08611372864167292,"percentile":0.6010489624902383},"Program Expense Growth":{"score":0.08667317439681882,"percentile":0.644711958258819},"Revenue Growth":{"score":0.0924141310478179,"percentile":0.7460313994060782},"Asset Growth":{"score":0.10944685554140242,"percentile":0.7053353022167882},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6545799539072574,"percentile":0.7527831368117203}},"source_xml":"202433209349316203_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL STEIN","LARRY CAMPBELL","SPIRIT JOSEPH","KEN HAMILTON","LISA TEAGUE"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER &","DIRECTOR","EXEC DIR- WE"],"Hours":[2.0,2.0,2.0,1.0,40.0],"Total Compensation":[0,0,0,0,163681],"Direct compensation":[0,0,0,0,159331],"Other compensation":[0,0,0,0,4350]},"Basic":{"value":null,"mission":"The purpose of the organization is to provide leadership as a coalition of professionals, consumers, and family members committed to a comprehensive range of services to persons who are experiencing psychiatric disorders.","year":2016,"name":"WINDHORSE INTEGRATIVE MENTAL HEALTH INC","phone":4135860207,"website":"WINDHORSEIMH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA YOSHEN","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"211 NORTH STREET SUITE 1, NORTHAMPTON, MA, 1060, USA","city":"NORTHAMPTON","state":"MA","country":"USA","zip_code":1060},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":110,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4866765,"Contributions":{"value":209200,"Other contributions":209200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4647598,"Total revenue":4647598,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9967,"Investment income total":9967,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4379018,"Grant expense":{"value":100008,"Grants to domestic orgs":0,"Grants to domestic individuals":100008,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3054068,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2623769,"Pension plan contributions":31864,"Other employee benefits":183511,"Payroll taxes":214924},"Other expenses":{"value":1224942,"Management services":0,"Legal":-4341,"Accounting":7000,"Lobbying services":0,"Investment management fees":0,"Other services":170390,"Advertising":28169,"Office expenses":45990,"Information technology":0,"Royalties":0,"Occupancy":644378,"Travel":38331,"Conferences and meetings":8084,"Interest":18006,"Payments to affiliates":0,"Depreciation and depletion":31034,"Insurance":60901,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":148668,"PROGRAM EXPENSE":75054,"TELECOMMUNICATIONS":33303,"OTHER EXPENSE":21121,"STAFF TRAINING":19190},"All other expenses":28332},"Functional Expenses":{"value":null,"Program Service Expenses":3712827,"Management And General Expenses":666191,"Fundraising Expenses":0}},"Assets":{"value":3880273,"Non-interest bearing cash":760353,"Savings and temp cash investments":802219,"Pledges and grants receivable":0,"Accounts receivable":107019,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":69667,"Land, building, equipment":1889744,"Investments publicly traded":240677,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10594},"Liabilities":{"value":1762535,"Sum of Total Liabilities":0,"Accounts payable, accrued":266774,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1247404,"Unsecured notes loans payable":22522,"Other liabilities":225835},"Fund balance":{"value":2117738,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1770093,"Temporarily restricted net assets":106968,"Permanently restricted net assets":240677},"Ratings":{"Program Expense Ratio":{"score":0.8478674899258235,"percentile":0.6898757783989753},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10021996130900095,"percentile":0.6236215982337544},"Liabilities to Assets Ratio":{"score":0.45422963796619464,"percentile":0.14811002518710067},"Operating Reserve Ratio":{"score":0.8861057433424572,"percentile":0.3901331761332622},"Officer Compensation Ratio":{"score":0.03737847161167184,"percentile":0.8209481882467167},"Program Expense Growth":{"score":0.13746155187812042,"percentile":0.7389428115314383},"Revenue Growth":{"score":0.1201428388565348,"percentile":0.8042507932161784},"Asset Growth":{"score":0.23152444501836764,"percentile":0.8759376330839707},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7061519189352623,"percentile":0.8587710181400104}},"source_xml":"201702499349300505_public.xml"},{"Organization":{"value":null,"Person":["GUILLERMO CUELLAR","SPIRIT JOSEPH","JAMES WILSON III","MICHELE HERBST","PETER DULCHINOS","SHANNON SENNETT","MICHAEL BURKART","DAVID STARK","JOHN COPEN"],"Title":["PRESIDENT","TREASURER","CLERK","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","EMIRITUS","EMIRITUS"],"Hours":[2.0,2.0,2.0,1.0,2.0,1.0,1.0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the organization is to provide leadership as a coalition of professionals, consumers, and family members committed to a comprehensive range of services to persons who are experiencing psychiatric disorders.","year":2013,"name":"WINDHORSE INTEGRATIVE MENTAL HEALTH INC","phone":4135860207,"website":"WINDHORSEIMH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"211 NORTH STREET ROOM/SUITE STE 1, NORTHAMPTON, MA, 1060, USA","city":"NORTHAMPTON","state":"MA","country":"USA","zip_code":1060},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":77,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3309732,"Contributions":{"value":125139,"Other contributions":125139,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3180243,"Total revenue":3180243,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4003,"Investment income total":4636,"Net investment gain":-633,"Income from invest bond proceeds":0},"Other revenues":{"value":347,"Other total":347,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2719722,"Grant expense":{"value":55539,"Grants to domestic orgs":0,"Grants to domestic individuals":55539,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1895009,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1605634,"Pension plan contributions":25242,"Other employee benefits":136577,"Payroll taxes":127556},"Other expenses":{"value":769174,"Management services":0,"Legal":300,"Accounting":5200,"Lobbying services":0,"Investment management fees":0,"Other services":142754,"Advertising":26039,"Office expenses":27603,"Information technology":0,"Royalties":0,"Occupancy":271244,"Travel":37455,"Conferences and meetings":5323,"Interest":17036,"Payments to affiliates":0,"Depreciation and depletion":24999,"Insurance":46032,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":138885,"PROGRAM EXPENSE":64978,"TELECOMMUNICATIONS":35331,"STAFF TRAINING":19379,"OTHER EXPENSE":19197},"All other expenses":26304},"Functional Expenses":{"value":null,"Program Service Expenses":2397306,"Management And General Expenses":320263,"Fundraising Expenses":2153}},"Assets":{"value":1828504,"Non-interest bearing cash":9076,"Savings and temp cash investments":887222,"Pledges and grants receivable":450,"Accounts receivable":122487,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8839,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19996,"Land, building, equipment":546962,"Investments publicly traded":233472,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":733849,"Sum of Total Liabilities":0,"Accounts payable, accrued":97731,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":435913,"Unsecured notes loans payable":0,"Other liabilities":200205},"Fund balance":{"value":1094655,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":747927,"Temporarily restricted net assets":113256,"Permanently restricted net assets":233472},"Ratings":{"Program Expense Ratio":{"score":0.8814525896396764,"percentile":0.7415991315766154},"Fundraising Efficiency":{"score":58.12308406874129,"percentile":0.8043168327097716},"Operating Margin":{"score":0.17826518884308457,"percentile":0.7332330074985545},"Liabilities to Assets Ratio":{"score":0.40133847123112665,"percentile":0.1642991283657226},"Operating Reserve Ratio":{"score":0.6723128319732679,"percentile":0.31848393546093684},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7215129408960911,"percentile":0.8818398510674083}},"source_xml":"201442269349300409_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KEN HAMILTON","SALLY RETECKI","MARYLOU SULLIVAN","DAVID STARK","DAVID RASCH","ANGELA PINHEIRO","ALETHEA SABIA","LISA TEAGUE","DIMITRI EGAN","VICTORIA YOSHEN","DANA DONEZA"],"Title":["PRESIDENT","DIRECTOR","TREASURER/CLERK","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR - PORTL","EXECUTIVE DIRECTOR - SAN L","EXECUTIVE DIRECTOR - NORTH","CLINICAL DIRECTOR - SAN LU"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,212088,216415,118650,159071],"Direct compensation":[0,0,0,0,0,0,0,197794,178908,107169,154018],"Other compensation":[0,0,0,0,0,0,0,14294,37507,11481,5053]},"Basic":{"value":null,"mission":"The purpose of windhorse integrative mental health is to provide leadership as a coalition of professionals, consumers, and family members commited to a comprehensive range of services to persons who are experiencing pyschiatric disorders.","year":2024,"name":"WINDHORSE INTEGRATIVE MENTAL HEALTH INC","phone":4135860207,"website":"WINDHORSEIMH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARYLOU SULLIVAN","year_formation":1993,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"211 NORTH STREET SUITE 1, NORTHAMPTON, MA, 1060, USA","city":"NORTHAMPTON","state":"MA","country":"USA","zip_code":1060},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8658495,"Contributions":{"value":169100,"Other contributions":169100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8426828,"Total revenue":8426828,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60167,"Investment income total":60167,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2400,"Other total":0,"Royalties revenue":0,"Net rental income":2400,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8514650,"Grant expense":{"value":176721,"Grants to domestic orgs":0,"Grants to domestic individuals":176721,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6163136,"Current officers":637889,"Disqualified persons":0,"Other salaries and wages":4367095,"Pension plan contributions":0,"Other employee benefits":737063,"Payroll taxes":421089},"Other expenses":{"value":2174793,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":372464,"Advertising":57013,"Office expenses":161819,"Information technology":18239,"Royalties":0,"Occupancy":1074030,"Travel":35048,"Conferences and meetings":0,"Interest":15520,"Payments to affiliates":0,"Depreciation and depletion":75004,"Insurance":55937,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":305158,"PROGRAM EXPENSE":171697,"BAD DEBT":73606,"PROPERTY TAXES":34366,"EDUCATION":25489},"All other expenses":4561},"Functional Expenses":{"value":null,"Program Service Expenses":7084939,"Management And General Expenses":1429711,"Fundraising Expenses":0}},"Assets":{"value":7332449,"Non-interest bearing cash":3138625,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":391086,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":80537,"Land, building, equipment":3313828,"Investments publicly traded":274354,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":134019},"Liabilities":{"value":1406411,"Sum of Total Liabilities":0,"Accounts payable, accrued":455838,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":349325,"Unsecured notes loans payable":0,"Other liabilities":601248},"Fund balance":{"value":5926038,"Net assets without donor restriction":5926038,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8320881069685777,"percentile":0.6675267656465242},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.016613164297028526,"percentile":0.44326967384660787},"Liabilities to Assets Ratio":{"score":0.19180644829578766,"percentile":0.2558907827010339},"Operating Reserve Ratio":{"score":0.8611568296994004,"percentile":0.3824320836884246},"Officer Compensation Ratio":{"score":0.08294222310958171,"percentile":0.6128992399197674},"Program Expense Growth":{"score":0.08866726302706134,"percentile":0.6495225796721682},"Revenue Growth":{"score":0.08744424307646692,"percentile":0.733231313400251},"Asset Growth":{"score":0.0991283622629875,"percentile":0.6809522861635846},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6368059690171536,"percentile":0.708196752128787}},"source_xml":"202543159349304429_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}