Ivymount Outreach Programs Inc
- Assets
- $339.7k
- Revenue
- $775.3k
- Investments
- $0.0
- Employees
- 70
- Location
- Rockville, MD
- Founding
- 04/2006
- Data as of
- 06/2022
- EIN
- 20-1833005
Organization Overview
Ivymount Outreach Programs Inc is located in Rockville, MD. The organization was established in 2006. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Ivymount Outreach Programs Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ivymount Outreach Programs Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Ivymount Outreach Programs Inc generated $775.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $683.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Woodham Administrative Director | 40 | $106,595 | |
Susan Holt Ceodirector | OfficerTrustee | 40 | $0 |
Ryan Perraut Treasurer | OfficerTrustee | 2 | $0 |
Laura Augustin President | OfficerTrustee | 2 | $0 |
Lee-Nadine Oppenheim Director Of Finance & Operati | Officer | 2 | $0 |
Lauren Mcclenney Rosenstein Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $171,530 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,921 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $174,451 |
| Total Program Service Revenue | $600,888 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $775,339 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $453,778 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $74,759 |
| Fees for services: Management | $55,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,951 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,086 |
| Advertising and promotion | $5,339 |
| Office expenses | $4,168 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,713 |
| Travel | $2,890 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,593 |
| All other expenses | $1,888 |
| Total functional expenses | $683,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,507 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $79,626 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,567 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $339,700 |
| Accounts payable and accrued expenses | $26,539 |
| Grants payable | $0 |
| Deferred revenue | $53,138 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $67,592 |
| Total liabilities | $147,269 |
| Net assets without donor restrictions | $56,400 |
| Net assets with donor restrictions | $136,031 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $339,700 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ivymount Outreach Programs Inc has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
Ivymount School Foundation Inc Rockville, MD PURPOSE: Special Projects Grant | $11,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Graduate Management Admission Council Reston, VA | $230,212,828 | $77,127,681 |
Educational Commission For Foreign Medical Graduates Philadelphia, PA | $218,692,756 | $72,786,979 |
National Center For Research In Advanced Information & Digital Tec Washington, DC | $0 | $38,475,850 |
Common Application Inc Arlington, VA | $52,971,416 | $52,316,500 |
Longwood University Real Estate Foundation Farmville, VA | $322,438,396 | $31,911,007 |
Education Trust Inc Washington, DC | $60,384,663 | $28,594,144 |
Fwdus Education Fund Inc Washington, DC | $39,522,128 | $52,902,160 |
Chiefs For Change Washington, DC | $30,000,112 | $22,072,365 |
Achieving The Dream Inc Silver Spring, MD | $48,979,373 | $23,156,070 |
Camc Health Education And Research Institute Inc Charleston, WV | $10,132,150 | $15,955,209 |
Us Ignite Inc Washington, DC | $5,718,790 | $15,311,234 |
Washington Yu Ying Public Charter School Washington, DC | $27,086,728 | $12,170,772 |