RIPPLEFFECT INC

Address
PO BOX 441
PORTLAND, ME 04112
Contact
Website: http://www.rippleffect.net
Phone: +1 (207) 774-4000
Nonprofit
NTEE: O50 - Youth Development Programs, Other
EIN: 01-0521260

Mission

TO PROMOTE YOUTH DEVELOPMENT AND LEADERSHIP THROUGH ADVENTURE, HEALTHY COMMUNITIES AND LIVING SUSTAINABLY.
 20172016201520142013
Basic features of the organization
Year of formation1999
Subsection code03
PF filing required0    
Metropolitan statistical area6403
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$76,688.00$106,076.00$90,692.00$85,312.00$85,078.00
Sum of reportable (W2/1099) compensation$66,202.00$107,591.00$69,120.00$76,300.00$75,750.00
Number of employees6358504938
Number of people compensated >$100k00000
Number of volunteers140140140120120
Number of highly compensated contractors0000 
Personnel
Ali, Pious
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personPIOUS ALIPIOUS ALI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bennett, John
Title  PRESIDENTPRESIDENTVICE PRESIDENT
Name of key/compensated person  JOHN BENNETTJOHN BENNETTJOHN BENNETT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Chambers, David
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person DAVID CHAMBERSDAVID CHAMBERSDAVID CHAMBERSDAVID CHAMBERS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Christie, Anna
Title EXECUTIVE DIRECTOR (THROUGH 12/31/15)EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person ANNA MARIE KLEIN CHRISTIEANNA MARIE KLEIN CHRISTIEANNA MARIE KLEIN CHRISTIEANNA MARIE KLEIN CHRISTIE
Position of compensated person
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $77,286.00$69,120.00$76,300.00$75,750.00
Other comp, non-reportable, from org and related orgs $5,072.00$6,487.00$5,949.00$2,643.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Conant, George
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personGEORGE CONANTGEORGE CONANT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Corcoran, Brian
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personBRIAN CORCORANBRIAN CORCORANBRIAN CORCORANBRIAN CORCORAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Crabill, Harold
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person HAROLD CRABILLHAROLD CRABILLHAROLD CRABILLHAROLD CRABILL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Demetriou, Edward
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personEDWARD DEMETRIOUEDWARD DEMETRIOUEDWARD DEMETRIOUEDWARD DEMETRIOU 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Depke, Bowen
Title    SECRETARY
Name of key/compensated person    BOWEN DEPKE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Farrell, Amy
TitleVICE PRESIDENTVICE PRESIDENTBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personAMY FARRELLAMY FARRELLAMY FARRELLAMY FARRELLAMY FARRELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Findlay, David
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDAVID FINDLAYDAVID FINDLAYDAVID FINDLAYDAVID FINDLAYDAVID FINDLAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gorman, James
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  JAMES W GORMANJAMES W GORMANJAMES W GORMAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Harnett, Deanna
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  DEANNA HARNETTDEANNA HARNETTDEANNA HARNETT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Harris, Jed
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJED HARRISJED HARRIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Harris, Katie
Title    PRESIDENT
Name of key/compensated person    KATIE FULLAM HARRIS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hentzel, Quincy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personQUINCY HENTZELQUINCY HENTZELQUINCY HENTZELQUINCY HENTZEL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hutnak, Stephen
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personSTEPHEN HUTNAKSTEPHEN HUTNAK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kilbreth, Will
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personWILL KILBRETHWILL KILBRETH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kluna, Madylan
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person MADYLAN KLUNAMADYLAN KLUNAMADYLAN KLUNA 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Lamourie, Matthew
TitleSECRETARYSECRETARYSECRETARYSECRETARYBOARD MEMBER
Name of key/compensated personMATTHEW LAMOURIEMATTHEW LAMOURIEMATTHEW LAMOURIEMATTHEW LAMOURIEMATTHEW LAMOURIE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Landmann, Betsy
Title    BOARD MEMBER
Name of key/compensated person    BETSY PARKER LANDMANN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Letalien, Paul
TitleTREASURERTREASURER   
Name of key/compensated personPAUL LETALIENPAUL LETALIEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lufkin, Jack
TitlePRESIDENTPRESIDENTVICE PRESIDENTVICE PRESIDENTBOARD MEMBER
Name of key/compensated personJACK LUFKINJACK LUFKINJACK LUFKINJACK LUFKINJACK LUFKIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Pitts, Elliot
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personELLIOT PITTSELLIOT PITTS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Shepherd, Adam
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR (AS OF 1/1/16)   
Name of key/compensated personADAM SHEPHERDADAM SHEPHERD   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$66,202.00$30,305.00   
Other comp, non-reportable, from org and related orgs$3,994.00$1,955.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Spencer, Erica
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personERICA BECK SPENCERERICA BECK SPENCER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Trowbridge, Bob
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person BOB TROWBRIDGEBOB TROWBRIDGEBOB TROWBRIDGEBOB TROWBRIDGE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Trowbridge, Robert
TitleBOARD MEMBER    
Name of key/compensated personROBERT TROWBRIDGE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Whiston, David
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDAVID WHISTONDAVID WHISTONDAVID WHISTONDAVID WHISTONDAVID WHISTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Yale, Debrah
Title    BOARD MEMBER
Name of key/compensated person    DEBRAH YALE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE POSITIVE YOUTH DEVELOPMENT THROUGH LEARNING ADVENTURES IN LIVING CLASSROOMS.TO PROMOTE POSITIVE YOUTH DEVELOPMENT THROUGH LEARNING ADVENTURES IN LIVING CLASSROOMS.TO PROMOTE POSITIVE YOUTH DEVELOPMENT THROUGH LEARNING ADVENTURES IN LIVING CLASSROOMS.TO PROMOTE POSITIVE YOUTH DEVELOPMENT THROUGH LEARNING ADVENTURES IN LIVING CLASSROOMS.TO PROMOTE POSITIVE YOUTH DEVELOPMENT THROUGH LEARNING ADVENTURES IN LIVING CLASSROOMS.
Program service expenses, total$908,680.00$890,732.00$828,747.00$772,890.00$616,536.00
Programs, including revenue & expenses
THE ORGANIZATION SEEKS TO FOSTER APPRECIATION AND PRESERVATION OF COASTAL ECOSYSTEMS THROUGH SEA KAYAKING AND OTHER WILDERNESS EXPERIENCES.OUR YOUTH PROGRAM OFFERINGS INCLUDE SUMMER CAMPS, TEEN KAYAK ADVENTURE EXPEDITIONS, SCHOOL PARTNERSHIPS, COMMUNITY PARTNERSHIPS AND YOUTH LEADERSHIP PROGRAMS. OUR ADULT OFFERINGS INCLUDE CORPORATE EVENTS, LOBSTER BAKES, AND FAMILY PROGRAMS.THE RIPPLEFFECT OF 2016-2017:640 YOUNG PEOPLE IN OPEN ENROLLMENT CAMP PROGRAMS3,000 YOUTH SERVED THROUGH SCHOOL AND PARTNER PROGRAMS25 PARTICIPANT SCHOOLS IN CUMBERLAND COUNTY225 YOUTH SCHOLARSHIPS FOR SUMMER PROGRAMS8,995 DAYS YOUTH PARTICIPATED
Program expenses$908,680.00$890,732.00$828,747.00$772,890.00$616,536.00
Grants and allocations made$31,005.00$36,555.00$38,635.00  
Program revenue$782,454.00$617,426.00$509,515.00$511,512.00$356,804.00
Program descriptionTHE ORGANIZATION SEEKS TO FOSTER APPRECIATION AND PRESERVATION OF COASTAL ECOSYSTEMS THROUGH SEA KAYAKING AND OTHER WILDERNESS EXPERIENCES.OUR YOUTH PROGRAM OFFERINGS INCLUDE SUMMER CAMPS, TEEN KAYAK ADVENTURE EXPEDITIONS, SCHOOL PARTNERSHIPS, COMMUNITY PARTNERSHIPS AND YOUTH LEADERSHIP PROGRAMS. OUR ADULT OFFERINGS INCLUDE CORPORATE EVENTS, LOBSTER BAKES, AND FAMILY PROGRAMS.THE RIPPLEFFECT OF 2016-2017:640 YOUNG PEOPLE IN OPEN ENROLLMENT CAMP PROGRAMS3,000 YOUTH SERVED THROUGH SCHOOL AND PARTNER PROGRAMS25 PARTICIPANT SCHOOLS IN CUMBERLAND COUNTY225 YOUTH SCHOLARSHIPS FOR SUMMER PROGRAMS8,995 DAYS YOUTH PARTICIPATEDTHE ORGANIZATION SEEKS TO FOSTER APPRECIATION AND PRESERVATION OF COASTAL ECOSYSTEMS THROUGH SEA KAYAKING AND OTHER WILDERNESS EXPERIENCES.OUR YOUTH PROGRAM OFFERINGS INCLUDE SUMMER CAMPS, TEEN KAYAK ADVENTURE EXPEDITIONS, SCHOOL PARTNERSHIPS, COMMUNITY PARTNERSHIPS AND YOUTH LEADERSHIP PROGRAMS. OUR ADULT OFFERINGS INCLUDE CORPORATE EVENTS, LOBSTER BAKES, AND FAMILY PROGRAMS.THE RIPPLEFFECT OF 2015-16:525 YOUNG PEOPLE IN OPEN ENROLLMENT CAMP PROGRAMS3100 YOUTH SERVED THROUGH SCHOOL AND PARTNER PROGRAMS20 PARTICIPANT SCHOOLS IN CUMBERLAND COUNTY180 YOUTH SCHOLARSHIPS FOR SUMMER PROGRAMS8,871 DAYS YOUTH PARTICIPATEDTHE ORGANIZATION SEEKS TO FOSTER APPRECIATION AND PRESERVATION OF COASTAL ECOSYSTEMS THROUGH SEA KAYAKING AND OTHER WILDERNESS EXPERIENCES.OUR YOUTH PROGRAM OFFERINGS INCLUDE SUMMER CAMPS, TEEN KAYAK ADVENTURE EXPEDITIONS, SCHOOL PARTNERSHIPS, COMMUNITY PARTNERSHIPS AND YOUTH LEADERSHIP PROGRAMS. OUR ADULT OFFERINGS INCLUDE CORPORATE EVENTS, LOBSTER BAKES, AND FAMILY PROGRAMS.THE RIPPLEFFECT OF 2014-15:501 YOUNG PEOPLE IN OPEN ENROLLMENT CAMP PROGRAMS2507 YOUTH SERVED THROUGH SCHOOL AND PARTNER PROGRAMS16 PARTICIPANT SCHOOLS IN CUMBERLAND COUNTY142 YOUTH SCHOLARSHIPS FOR SUMMER PROGRAMS8,256 DAYS YOUTH PARTICIPATEDTHE ORGANIZATION SEEKS TO FOSTER APPRECIATION AND PRESERVATION OF COASTAL ECOSYSTEMS THROUGH SEA KAYAKING AND OTHER WILDERNESS EXPERIENCES.OUR YOUTH PROGRAM OFFERINGS INCLUDE SUMMER CAMPS, TEEN KAYAK ADVENTURE EXPEDITIONS, SCHOOL PARTNERSHIPS, COMMUNITY PARTNERSHIPS AND YOUTH LEADERSHIP PROGRAMS. OUR ADULT OFFERINGS INCLUDE CORPORATE EVENTS, LOBSTER BAKES, AND FAMILY PROGRAMS.THE RIPPLEFFECT OF 2013-14:478 YOUNG PEOPLE IN OPEN ENROLLMENT CAMP PROGRAMS2373 YOUTH SERVED THROUGH SCHOOL AND PARTNER PROGRAMS14 PARTICIPANT SCHOOLS IN CUMBERLAND COUNTY146 YOUTH SCHOLARSHIPS FOR SUMMER PROGRAMSTHE ORGANIZATION SEEKS TO FOSTER APPRECIATION AND PRESERVATION OF COASTAL ECOSYSTEMS THROUGH SEA KAYAKING AND OTHER WILDERNESS EXPERIENCES.OUR YOUTH PROGRAM OFFERINGS INCLUDE SUMMER CAMPS, TEEN KAYAK ADVENTURE EXPEDITIONS, SCHOOL PARTNERSHIPS, COMMUNITY PARTNERSHIPS AND YOUTH LEADERSHIP PROGRAMS. OUR ADULT OFFERINGS INCLUDE CORPORATE EVENTS, LOBSTER BAKES, AND FAMILY PROGRAMS.THE RIPPLEFFECT OF 2012-13:326 YOUNG PEOPLE IN OPEN ENROLLMENT CAMP PROGRAMS716 YOUTH SERVED THROUGH SCHOOL AND PARTNER PROGRAMS16 PARTICIPANT SCHOOLS IN CUMBERLAND COUNTY52 YOUTH SCHOLARSHIPS FOR SUMMER PROGRAMS
Financial data
Revenue
Total revenue$1,161,992.00$943,528.00$948,147.00$918,764.00$726,400.00
Revenue from contributions (total)$305,366.00$305,562.00$377,657.00$406,179.00$371,279.00
Revenue from noncash contributions$3,000.00$800.00   
Investment income, current yr$2,974.00$778.00$1,520.00$1,273.00$718.00
Total revenue from grants, etc., current yr$305,366.00$305,562.00$377,657.00$406,179.00$371,279.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$75,805.00$23,979.00$59,455.00-$200.00-$2,401.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$777,847.00$613,209.00$509,515.00$511,512.00$356,804.00
Gross receipts$1,217,223.00$1,001,871.00$1,013,157.00$918,964.00$739,761.00
Sources of contributions
Revenue from fundraising events$72,900.00$26,146.00$30,000.00 $19,600.00
Revenue from all other contributions$232,466.00$279,416.00$347,657.00$406,179.00$351,679.00
Other types of revenue
Miscellaneous revenue (total)$3,094.00$4,217.00   
Income from dividends, interest, and similar investments$1,461.00$778.00$1,403.00$1,273.00$718.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$72,711.00$19,762.00$59,455.00-$200.00-$2,401.00
Expense categories (totals)
Total functional expenses: sum of all$1,059,063.00$1,089,245.00$985,322.00$930,501.00$796,516.00
Total functional expenses: program service $908,680.00$890,732.00$828,747.00$772,890.00$616,536.00
Total functional expenses: management and general$111,949.00$138,550.00$107,917.00$101,928.00$109,290.00
Total functional expenses: fundraising$38,434.00$59,963.00$48,658.00$55,683.00$70,690.00
Fees for services
Legal fees (total)$470.00 $430.00$1,878.00$3,501.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$2,679.00$19,313.00$15,223.00$4,975.00$5,113.00
Investment management fees (total)$2,799.00    
Assets and liabilities
Total assets$1,140,992.00$1,098,394.00$1,144,520.00$1,176,418.00$1,118,546.00
Total assets, beginning of year$1,098,394.00$1,144,520.00$1,176,418.00$1,118,546.00$1,171,671.00
Total liabilities$123,822.00$204,410.00$102,763.00$103,866.00$51,972.00
Total liabilities, beginning of year$204,410.00$102,763.00$103,866.00$51,972.00$42,448.00
Unrestricted net assets, end of yr$802,877.00$669,220.00$833,725.00$873,020.00$937,803.00
Temporarily restricted net assets$76,793.00$84,764.00$68,032.00$98,032.00$55,771.00
Permanently restricted net assets, end of yr$137,500.00$140,000.00$140,000.00$101,500.00$73,000.00
Net assets$1,017,170.00$893,984.00$1,041,757.00$1,072,552.00$1,066,574.00
Net assets, beginning of year$893,984.00$1,041,757.00$1,072,552.00$1,066,574.00$1,129,223.00
Cash: non-interest bearing$164,594.00$88,068.00$74,321.00$71,975.00$34,058.00
Cash: non-interest bearing, beginning of year$88,068.00$74,321.00$71,975.00$34,058.00$11,027.00
Other financial variables
Revenue less expenses$102,929.00-$145,717.00-$37,175.00-$11,737.00-$70,116.00
Advertising (total)$7,942.00$14,683.00$15,108.00$22,554.00$24,126.00
Savings & temp cash investment$218,029.00$167,116.00$182,245.00$162,988.00$129,536.00
Accounts receivable, net$7,500.00$4,020.00$12,807.00$15,300.00$951.00
Prepaid expenses & deferred charges$20,038.00$35,725.00$39,805.00$47,325.00$7,007.00
Accounts payable & accrued expenses$14,681.00$40,406.00$14,942.00$13,345.00$5,559.00
Deferred revenue$109,141.00$164,004.00$87,821.00$90,521.00$46,413.00
Total net assets or fund balances$1,017,170.00$893,984.00$1,041,757.00$1,072,552.00$1,066,574.00
Depreciation, depletion, amortization$84,504.00$85,585.00$93,599.00$98,170.00$97,412.00
Governance and accountability
Number of voting members1820151515
Number of independent voting members1820151515
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-04-012015-04-012014-04-012013-04-012012-04-01
Tax year end date2017-03-012016-03-012015-03-012014-03-012013-03-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-122017-07-112016-02-042014-12-292013-12-26
IRS schema version2016v3.02015v3.02014v5.02013v3.02012v2.1
Filing identifier201840459349301264201730169349301008201523109349300007201423219349308682201343189349305424
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