McClendon Center FY2021 filing

Tax-deductible

Washington, DC501(c)(3)Since 2003Human ServicesEIN 20-0108493

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501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$851K paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $3K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$851K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $98K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.5M
41% of total assets
Looks good: liabilities are 41% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.7M
+2% vs prior year
Spent
$6.7M
To programs
78%
Net assets
$3.6M
By yearFY2020–FY2024
Revenue
$6.7M
FY2021▲ +2%
Revenue by fiscal year
FY2020$6.6M
FY2021$6.7M
FY2022$7.9M
FY2023$6.0M
FY2024$7.4M
FY2024$7.6M
Expenses
$6.7M
FY2021▼ -9%
Expenses by fiscal year
FY2020$7.3M
FY2021$6.7M
FY2022$7.4M
FY2023$6.8M
FY2024$6.4M
FY2024$6.6M
Net assets
$3.6M
FY2021▲ +4%
Net assets by fiscal year
FY2020$3.5M
FY2021$3.6M
FY2022$4.1M
FY2023$3.3M
FY2024$4.3M
FY2024$5.1M

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $5.2M Management & general 20% · $1.3M Fundraising 2% · $146K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990; $851K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$194,065Pt VII · Sec A
Clinical Manager
$145,017Pt VII · Sec A
Director of Clinical Services
$138,795Pt VII · Sec A
Director of Human Resources
$133,087Pt VII · Sec A
Director of Nursing and Health Services
$132,369Pt VII · Sec A
Medical Director
$107,234Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Sheandinita Dyson’s $211K as President & CEO is at the 92nd percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Anthony Boswell——$432,412——
Sheandinita Dyson$210,894$205,000$181,053——
Sheandinita Dyson President CEO$210,894————
Samuel Allen$209,865$204,025$206,000——
Dennis Hobb———$194,065$187,855
Michael Burt$154,210$149,900$151,000——
Stephen Luteran———$145,017$129,348
Caitlin Apo$140,505$138,117$141,380$138,795$113,499

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides mental health rehabilitation services for adults.

Provided by the organization

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3 program services account for $4.1M of program spending, described in the organization's own filed words · FY2020.
01

Core Services

The center provides traditional outpatient services to more than 4,500 people each year, with the goal of helping them to recover from their mental illnesses. The center provides intake and diagnostic services that are conducted by professional social workers; each client admitted for center services receives an extensive intake that…

$1.9Mprogram expense
02

Patient Discharge Coordination

The patient discharge coordination program is a contracted service through amerihealth caritas DC and beacon health options. When these mco members are admitted to the inpatient psychiatric facility, the PDC staff visit them at the hospital, periodically during their hospital stay, and then accompany them home after discharge.

$1.1Mprogram expense
03

Day Treatment Program

Over 250 clients are served each year in the center's day program. These clients attend groups at least three hours of each day. Groups may include expressive therapies (DANCE/MOVEMENT, art, psychodrama), health and wellness (direct nursing care and nutrition management), trauma recovery, substance use treatment and mental health symptom…

$1.0Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$6.7M
Ln 12
Fees for servicesLn 2g$6.5M
Gifts and grantsLn 1h$195K
Other incomeLn 4–11$42K
Money outPt IX
$6.7M
Ln 25
Programscol B$5.2M
Managementcol C$1.3M
Fundraisingcol D$146K
Owns and owesPt X
$3.6M
net assets · Ln 32
Cash and savingsLn 1–2$4.9M
Total assetsLn 16$6.1M
LiabilitiesLn 26$2.5M
PeoplePt VI, VII
20
listed · VII A
PaidVII A6
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$195K
Fees for servicesLn 2g$6.5M
Investment incomeLn 3$11K
Other incomeLn 4–11$42K
Total revenueLn 12$6.7M
Assets in detailPt X, end of year
CashLn 1$3.8M
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$4.9M
InvestmentsLn 11–13$698K
Land, buildings, equipmentLn 10c$58K
Other assetsLn 15$25K
Total assetsLn 16$6.1M
LiabilitiesLn 26$2.5M
Net assetsLn 32$3.6M
OperationsPt I, VI
EmployeesI 552
VolunteersI 613
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$3.9M$4.9M
InvestmentsLn 11–13$571K$698K
Land, buildings, equipmentLn 10c$105K$58K
Total assetsLn 16$5.1M$6.1M
LiabilitiesLn 26$1.6M$2.5M
Net assetsLn 32$3.5M$3.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$218K$174K$22K$22K
Other salaries and wagesLn 7$3.4M$2.6M$735K$65K
Pension plan contributionsLn 8$152K$79K$71K$2K
Other employee benefitsLn 9$455K$247K$201K$8K
Payroll taxesLn 10$285K$189K$90K$6K
Legal feesLn 11b$14K$14K
Accounting feesLn 11c$43K$43K
Investment management feesLn 11f$4K$4K
Other fees for servicesLn 11g$1.0M$928K$75K$30K
Advertising and promotionLn 12$4K$2K$2K$334
Office expensesLn 13$201K$173K$26K$3K
Information technologyLn 14$35K$24K$10K$844
OccupancyLn 16$445K$445K
TravelLn 17$232K$227K$5K$450
Depreciation, depletion and amortizationLn 22$54K$37K$15K$1K
InsuranceLn 23$39K$27K$11K$848
Other expenses (24a–d)Ln 24$36K$25K$10K$763
All other expensesLn 24e$38K$27K$7K$4K
Total functional expensesLn 25$6.7M$5.2M$1.3M$146K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $7.4M$6.4M$993K$4.3M 990 PDF
FY2023 $6.0M$6.8M−$795K$3.3M 990 PDF
FY2022 $7.9M$7.4M$434K$4.1M 990 PDF
FY2021 Viewing $6.7M$6.7M$77K$3.6M 990 PDF
FY2020 $6.6M$7.3M−$723K$3.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $6,736,211 across 6 lines filed
VIII-1f All other contributions, gifts and grants$195,264
VIII-1h Total contributions, gifts and grants$195,264
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,487,442$6,487,442
VIII-3 Investment incomeExcluded from tax $11,243$11,243
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $42,262$42,262
VIII-12 Total revenueRelated to mission $6,487,442 · Unrelated business $0 · Excluded from tax $53,505$6,736,211
Part IX · Statement of functional expenses $6,658,895 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $174,077 · Management $21,760 · Fundraising $21,760$217,597
IX-7 Other salaries and wagesPrograms $2,570,333 · Management $734,534 · Fundraising $65,360$3,370,227
IX-8 Pension plan contributionsPrograms $79,199 · Management $70,687 · Fundraising $1,828$151,714
IX-9 Other employee benefitsPrograms $246,619 · Management $200,568 · Fundraising $8,289$455,476
IX-10 Payroll taxesPrograms $189,303 · Management $89,858 · Fundraising $6,332$285,493
IX-11b Legal feesManagement $13,906$13,906
IX-11c Accounting feesManagement $43,282$43,282
IX-11f Investment management feesManagement $4,082$4,082
IX-11g Other fees for servicesPrograms $927,661 · Management $75,183 · Fundraising $30,395$1,033,239
IX-12 Advertising and promotionPrograms $1,557 · Management $1,808 · Fundraising $334$3,699
IX-13 Office expensesPrograms $172,772 · Management $25,637 · Fundraising $2,704$201,113
IX-14 Information technologyPrograms $24,399 · Management $10,106 · Fundraising $844$35,349
IX-16 OccupancyPrograms $444,757$444,757
IX-17 TravelPrograms $226,710 · Management $4,920 · Fundraising $450$232,080
IX-22 Depreciation, depletion and amortizationPrograms $37,118 · Management $15,373 · Fundraising $1,177$53,668
IX-23 InsurancePrograms $27,403 · Management $11,078 · Fundraising $848$39,329
IX-24 Other expenses (24a–d)Programs $24,859 · Management $9,969 · Fundraising $763$35,591
IX-24e All other expensesPrograms $26,731 · Management $7,124 · Fundraising $4,438$38,293
IX-25 Total functional expensesPrograms $5,173,498 · Management $1,339,875 · Fundraising $145,522$6,658,895
Part X · Balance sheet $6,146,841 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $3,841,361$3,779,397
X-2 Savings and temporary cash investmentsStart of year $60,672$1,153,313
X-4 Accounts receivableStart of year $484,150$390,351
X-9 Prepaid expenses and deferred chargesStart of year $11,898$41,772
X-10c Land, buildings and equipment, netStart of year $105,095$58,383
X-11 Publicly traded securitiesStart of year $571,243$698,444
X-15 Other assetsStart of year $26,681$25,181
X-16 Total assetsStart of year $5,101,100$6,146,841
X-17 Accounts payable and accrued expensesStart of year $234,221$386,400
X-24 Unsecured notes and loans payableStart of year $1,151,300$2,095,214
X-25 Other liabilitiesStart of year $210,289$20,233
X-26 Total liabilitiesStart of year $1,595,810$2,501,847
X-27 Net assets without donor restrictionsStart of year $3,505,290$3,644,994
X-32 Total net assets or fund balancesStart of year $3,505,290$3,644,994
X-33 Total liabilities and net assetsStart of year $5,101,100$6,146,841
Part XI · Reconciliation of net assets $3,644,994 net assets at year end
XI-1 Total revenue$6,736,211
XI-2 Total expenses$6,658,895
XI-3 Revenue less expenses$77,316
XI-4 Net assets at start of year$3,505,290
XI-5 Net unrealized gains (losses) on investments$62,388
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,644,994

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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