Ivymount Outreach Programs INC EIN 20-1833005

Ivymount Outreach Programs INC

EIN  20-1833005 Public charity (501(c)(3)) Rockville, MD
Form 990 (PDF) Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Ivymount Outreach Programs INC claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Offers programs and therapies for children, young adults, and families in the Washington DC area.
Leadership
Susan Holt · Ceodirector
Money in and out
$1.0M revenue, $821K expenses
Bottom line
86% program efficiency

Offers programs and therapies for children, young adults, and families in the Washington DC area. For fiscal year 2025 it reported $1.0M in revenue, $821K in expenses, and $305K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$821K
Pt IX · Ln 25
Net assets
$305K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $188K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.14
Program efficiency
86%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
4.9mo
months of highly liquid reserves at operating expense rate▼ -34% vs prior filing year
Surplus margin
+19%
revenue over expenses, this year▲ +467% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$1.0M
FY2025▲ +37%
Expenses
$821K
FY2025▲ +6%
Total assets
$420K
FY2025▼ -27%
Total liabilities
$115K
FY2025▼ -75%
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$821K
Pt IX · Ln 25
Net assets
$305K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$188K
Total assetsPt X · Ln 16$420K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

3 program services account for $657K of program spending, described in the organization's own filed words · FY2024.
01

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…

$495Kprogram expense
02

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.

$89Kprogram expense
03

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.

$74Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CIvymount Outreach Programs INC
EINHdr · item D20-1833005
Principal addressHdr · item CRockville, MD
WebsiteHdr · item Jwww.ivymount.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFApr 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Ceodirector
$0Pt VII · Sec A
Director of Finance & Operations
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Carolyn Woodham’s $116K as Administrative Director is at the 43rd percentile of top reported officer pay among 3393 $1–10M education 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Yvonne Alleyene$65,993$142,873
Carolyn Woodham$116,487$121,381$106,595$104,750$98,000

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.

See Ivymount Outreach Programs INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Program service revenue$687K · 68%
Contributions & grants$320K · 32%
Program service revenue68%$687K
Contributions & grants32%$320K
Investment income$833
Other revenue$3K
— government grantsLn 1e$305K
Total revenueLn 12$1.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.14
Program services86%$708K
Management & general14%$113K
Total functional expensesLn 25$821K

Balance Sheet

Part X · end of year
CashLn 1$334K
Total assetsLn 16$420K
Total liabilitiesLn 26$115K
Total net assetsLn 32$305K
Months of cash on handcomputed4.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $334K · Operating expenses/yr $821K
4.9 months
Where the money goes
Program services
Program services $708K · Total expenses $821K
86%
Management & General
Management & general $113K · Total expenses $821K
14%
Fundraising
Fundraising $0 · Total expenses $821K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $23K · Solicited contributions (3-yr avg) $12K
$1.97 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $320K · Total revenue $1.0M
32%
Government reliance
Government grants $305K · Total revenue $1.0M
30%
Earned-income share
Program service revenue $687K · Total revenue $1.0M
68%
Investment reliance
Investment income $833 · Total revenue $1.0M
0%
Program self-sufficiency
Program service revenue $687K · Total expenses $821K
84%
Growth & trend
Revenue growth (YoY)
This year $1.0M · Prior year $739K
+37%
Revenue CAGR
FY2019 $952K · FY2024 $1.0M
+1%
Net-asset trend (YoY)
End of year $305K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.0M · Expenses $821K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $420K
Net-asset ratio
Net assets $305K · Total assets $420K
73%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $420K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Susan Holt · Reported title CEODirector · Highest reported compensation $0 · Total expenses $821K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $533K · Total expenses $821K
65%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 14%
Fundraising cost ratio 0%
Revenue growth 37%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Similar Organizations

Closest in mission — by what they do
See all organizations like Ivymount Outreach Programs INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.0M revenue · viewing · ⤓ 990 PDF
FY2024$739K revenue · ⤓ 990 PDF
FY2023$721K revenue · ⤓ 990 PDF
FY2022$775K revenue · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$952K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.