Form 990 for tax year 2022

Totals

Total revenue

$721,068

Total expenses

$759,669

Contributions and grants received

$18,000

Grants paid

$0

Program service revenue

$702,897

Investment income

$171

Other revenue

$0

Total assets, end of year

$301,908

Total liabilities, end of year

$148,078

Net assets or fund balances, end of year

$153,830

Program services expenses (Part IX)

$685,734

Management and general expenses

$18,735

Fundraising expenses

$55,200

Program service expenses (Part III)

$685,734

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• The Ivymount Endeavors Early Childhood Clinic (ECC) is a comprehensive applied behavior analysis program for clients ages 2 to 5 years old. The ECC provides high quality services to individuals with an autism diagnosis using evidence-based practices to target individual needs in the areas of communication, preschool readiness, self-care and play skills.

  Expenses $471,449 · Revenue $459,838

• Outreach supports individuals and their families in home and community settings. Services are initiated upon a referral from a parent or professional and are individualized to meet the needs of each individual and family. Outreach provides evidence-based practices in the fields of speech-language therapy, occupational therapy, academic tutoring, and applied behavior analysis. Services include assessment, treatment, recommendations, and ongoing consultation.

  Expenses $92,282 · Revenue $87,276

• Outreach provides recreational and educational programs for individuals with Autism, ADHD, Executive Function disorders, and other developmental disabilities in the Washington, DC area. Services are provided at the Ivymount campus afterschool and weekends. The mission is to bring the excellence of the Ivymount School to the community; most programs have been developed or piloted at Ivymount School. Parent education groups are also provided to supplement many of the educational groups.

  Expenses $78,413 · Revenue $91,485

• Outreach offers a variety of trainings and individualized consultation services to organizations, agencies, schools and professionals using evidence-based practices. All services are individualized based on the needs of our clients while capitalizing on the expertise of Ivymount Staff. Services are provided at the Ivymount Campus or at the clients location.

  Expenses $40,510 · Revenue $64,298

• The overall goal of this department is dissemination of curricula, tools, expertise and research developed within the Ivymount School and The Maddux School. Outreach also hosts the Ivymount Marketplace, which is an online store currently selling products created by students (e.g. dog biscuits, soap). The purpose of the Ivymount Marketplace is to provide students with an opportunity to learn small business skills, express themselves creatively, and expose them to a work-like environment and responsibilities.

  Expenses $3,080

As filed on the 2022 return.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• Ivymount Corporation

  501c3 · Supporting Organization · MD

• The Ivymount School Inc

  501c3 · School · MD · controlled entity

  Directly controlled by Ivymount Corporation

• Ivymount Foundation Inc

  501c3 · Supporting Organization · MD

Provenance

Return type

form_990

Tax year

2022

Filed

10 May 2024

IRS schema version

2022v5.0

Source object

202411319349303311

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