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Nonprofiteer
← IVYMOUNT OUTREACH PROGRAMS INC

Form 990 for tax year 2023

Filed by IVYMOUNT OUTREACH PROGRAMS INC.

Totals

Total revenue
$738,509
Total expenses
$776,053
Contributions and grants received
$2,000
Grants paid
$0
Program service revenue
$732,380
Investment income
$1,640
Other revenue
$2,489
Total assets, end of year
$574,348
Total liabilities, end of year
$458,062
Net assets or fund balances, end of year
$116,286
Program services expenses (Part IX)
$695,305
Management and general expenses
$67,548
Fundraising expenses
$13,200
Program service expenses (Part III)
$695,305

Program services were 89.6% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,000

  • 2a · Program service revenue: Therapy Service Fees

    total $75,462 · related or exempt $75,462

  • 2b · Program service revenue: Registration Fees

    total $122,405 · related or exempt $122,405

  • 2c · Program service revenue: Professional Services

    total $84,967 · related or exempt $84,967

  • 2d · Program service revenue: Tuition and Fees

    total $449,546 · related or exempt $449,546

  • 3 · Investment income

    total $1,640 · excluded $1,640

  • 11a · Other revenue: Miscellaneous

    total $2,489 · related or exempt $2,489

  • 11e · Other revenue, total

    $2,489

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $500,688 · program services $488,031 · management and general $12,657

  • 9 · Other employee benefits

    total $58,567 · program services $56,992 · management and general $1,575

  • 10 · Payroll taxes

    total $41,243 · program services $40,173 · management and general $1,070

  • 11a · Fees: management

    total $55,000 · management and general $41,800 · fundraising $13,200

  • 11c · Fees: accounting

    total $12,076 · program services $11,472 · management and general $604

  • 11g · Fees: other

    total $56,375 · program services $48,387 · management and general $7,988

  • 13 · Office expenses

    total $1,495 · program services $1,422 · management and general $73

  • 16 · Occupancy

    total $24,550 · program services $24,539 · management and general $11

  • 17 · Travel

    total $3,085 · program services $2,612 · management and general $473

  • 23 · Insurance

    total $22,253 · program services $21,137 · management and general $1,116

  • 24a · Other expenses: Equipment Expense

    total $721 · program services $540 · management and general $181

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,971 · end of year $477,159

  • 4 · Accounts receivable

    beginning of year $79,998 · end of year $87,940

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,939 · end of year $9,249

  • 10a · Land, buildings and equipment: cost or other basis

    $2,599

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,599

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,740 · end of year $28,744

  • 19 · Deferred revenue

    beginning of year $56,804 · end of year $53,281

  • 25 · Other liabilities

    beginning of year $16,534 · end of year $376,037

  • 27 · Net assets without donor restrictions

    beginning of year $7,799 · end of year $7,810

  • 28 · Net assets with donor restrictions

    beginning of year $146,031 · end of year $108,476

Mission and programs · 2023

Mission

To provide programs and therapies to children, young adults, families, schools and organizations in the Washington DC metropolitan area. Outreach is open to families, schools and organizations throughout the Washington DC metropolitan area.

  • 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 $488,301 · Revenue $449,546

  • 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 $86,774 · Revenue $87,017

  • 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 $56,882 · Revenue $118,752

  • 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 $35,729 · Revenue $73,940

  • 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 $27,619

As filed on the 2023 return.

Listed in Part VII

  • Susan Holt

    CEODirector

    Total calculated
    $183,038
    From this org
    $0
    From related orgs
    $183,038
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $183,038 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $183,038 related
  • Lee-Nadine Oppenheim

    Director of Finance & Operati

    Total calculated
    $169,346
    From this org
    $0
    From related orgs
    $169,346
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported + $169,346 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $169,346 related
  • Christina Brodrick

    Director of Organization Mgmt

    Total calculated
    $165,332
    From this org
    $0
    From related orgs
    $165,332
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported + $165,332 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $165,332 related
  • Carolyn Woodham

    Administrative Director

    Total calculated
    $116,487
    From this org
    $116,487
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Richard Battista

    Director

    Total calculated
    $0
    Hours/week
    2
  • Yvonne Alleyne

    Director

    Total calculated
    $0
    Hours/week
    2
  • Maristela Monteiro

    Director

    Total calculated
    $0
    Hours/week
    2
  • Joette James

    Director

    Total calculated
    $0
    Hours/week
    2
  • Dr Lance Clawson

    Director

    Total calculated
    $0
    Hours/week
    2
  • Laura Augustin

    President

    Total calculated
    $0
    Hours/week
    2
  • Ryan Perraut

    Treasurer

    Total calculated
    $0
    Hours/week
    2

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

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 April 2025
IRS schema version
2023v6.0
Source object
202531129349301243

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