VERMONT CARES

Address
PO BOX 5248
BURLINGTON, VT 05402
Contact
Website: http://www.vtcares.org
Phone: +1 (802) 863-2437
Nonprofit
NTEE: G81 - AIDS
EIN: 03-0307864

Mission

VERMONT CARES WORKS FOR AND WITH VERMONTERS AFFECTED BY HIV/AIDS TO PROMOTE WELLBEING THROUGH A SPECTRUM OF PREVENTION, SUPPORT, AND ADVOCACY SERVICES.
 20162015201420132012
Basic features of the organization
Year of formation1986
Metropolitan statistical area1303
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$90,221.00$84,066.00$79,899.00$77,985.00$77,606.00
Sum of reportable (W2/1099) compensation$75,194.00$72,635.00$69,031.00$69,031.00$68,246.00
Number of employees1513141010
Number of volunteers209162220226206
Personnel
72015, Don
Title DIRECTOR   
Name of key/compensated person DON GRABOWSKI UNTIL 72015   
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   
72015, Tony
Title DIRECTOR   
Name of key/compensated person TONY GODEK UNTIL 72015   
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   
Choma, Deb
Title    DIRECTOR
Name of key/compensated person    DEB CHOMA
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
Debernardi, Beth
Title    DIRECTOR
Name of key/compensated person    BETH DEBERNARDI
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
Deforge, Jacky
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJACKY DEFORGEJACKY DEFORGEJACKY DEFORGE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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  
Duell, Kim
Title   TREASURERDIRECTOR
Name of key/compensated person   KIM DUELLKIM DUELL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
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
Edd, Michael
Title  SECRETARY  
Name of key/compensated person  MICHAEL SCHULTZ EDD  
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  
Edd, Mike
TitleSECRETARY    
Name of key/compensated personMIKE SCHULTZ EDD    
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    
Fox, John
Title DIRECTORDIRECTOR  
Name of key/compensated person JOHN FOXJOHN FOX  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
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  
Gaudio, Melissa
Title    DIRECTOR
Name of key/compensated person    MELISSA GAUDIO
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
Godek, Tony
Title  DIRECTOR  
Name of key/compensated person  TONY GODEK  
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  
Grabowski, Dan
Title  DIRECTOR  
Name of key/compensated person  DAN GRABOWSKI  
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  
Hoffert, Sarah
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person SARAH HOFFERTSARAH HOFFERTSARAH HOFFERTSARAH HOFFERT
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
Jacobsen, Peter
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personPETER JACOBSENPETER JACOBSENPETER JACOBSENPETER JACOBSENPETER JACOBSEN
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$75,194.00$72,635.00$69,031.00$69,031.00$68,246.00
Other comp, non-reportable, from org and related orgs$9,385.00$8,147.00$10,399.00$10,448.00$8,773.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Junjulas, Nicole
TitleTREASURERTREASURERTREASURERDIRECTOR 
Name of key/compensated personNICOLE JUNJULASNICOLE JUNJULASNICOLE JUNJULASNICOLE JUNJULAS 
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 
Larrabee, Jerry
TitleVICE-CHAIRDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJERRY LARRABEE MDJERRY LARRABEE MDJERRY LARRABEE MDJERRY LARRABEE MD 
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 
Madsen, Chris
TitleDIRECTOR    
Name of key/compensated personCHRIS MADSEN    
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    
McCorkel, Charlotte
Title   CHAIRVICE-CHAIR
Name of key/compensated person   CHARLOTTE MCCORKELCHARLOTTE MCCORKEL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
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
McLean, Anna
TitleDIRECTOR    
Name of key/compensated personANNA MCLEAN    
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    
Mercier, Dana
Title   DIRECTORDIRECTOR
Name of key/compensated person   DANA MERCIERDANA MERCIER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
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
North, Ed
TitleDIRECTOR    
Name of key/compensated personED NORTH    
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    
Northrop, Diane
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person DIANE NORTHROPDIANE NORTHROPDIANE NORTHROP 
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 
Periello, Tony
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personTONY PERIELLO JDTONY PERIELLO JDTONY PERIELLO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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  
Resigned, Billy
TitleDIRECTOR    
Name of key/compensated personBILLY THOMPSON RESIGNED    
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    
Resigned, Diane
TitleDIRECTOR    
Name of key/compensated personDIANE NORTHROP RESIGNED    
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    
Resigned, John
TitleDIRECTOR    
Name of key/compensated personJOHN FOX RESIGNED    
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    
Resigned, Sarah
TitleDIRECTOR    
Name of key/compensated personSARAH HOFFERT RESIGNED    
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    
Richey, Anise
Title    CHAIR
Name of key/compensated person    ANISE RICHEY
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
Schultz, Mike
Title SECRETARY SECRETARYDIRECTOR
Name of key/compensated person MIKE SCHULTZ MIKE SCHULTZMIKE SCHULTZ
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org 2.00 2.002.00
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
Sheppard, Jace
TitleCHAIRCHAIRCHAIRVICE-CHAIRSECRETARY
Name of key/compensated personJACE SHEPPARDJACE SHEPPARDJACE SHEPPARDJACE SHEPPARDJACE SHEPPARD
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
Thompson, Billy
Title DIRECTORDIRECTOR  
Name of key/compensated person BILLY THOMPSONBILLY THOMPSON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
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  
Thresher, Marie
TitleDIRECTORVICE-CHAIRVICE-CHAIRDIRECTOR 
Name of key/compensated personMARIE THRESHERMARIE THRESHERMARIE THRESHERMARIE THRESHER 
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 
Wright, Dok
Title    TREASURER
Name of key/compensated person    DOK WRIGHT
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
van Donsel, Anne
Title    DIRECTOR
Name of key/compensated person    ANNE VAN DONSEL
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 activitiesVERMONT CARES WORKS FOR AND WITH VERMONTERS AFFECTED BY HIV/AIDS TO PROMOTE WELLBEING THROUGH A SPECTRUM OF PREVENTION, SUPPORT, AND ADVOCACY SERVICES.VERMONT CARES WORKS FOR AND WITH VERMONTERS AFFECTED BY HIV/AIDS TO PROMOTE WELLBEING THROUGH A CONTINUUM OF PREVENTION, SUPPORT, AND ADVOCACY SERVICES.VERMONT CARES WORKS FOR AND WITH VERMONTERS AFFECTED BY HIV/AIDS TO PROMOTE WELLBEING THROUGH A CONTINUUM OF PREVENTION, SUPPORT, AND ADVOCACY SERVICES.VERMONT CARES WORKS FOR AND WITH VERMONTERS AFFECTED BY HIV/AIDS TO PROMOTE WELLBEING THROUGH A CONTINUUM OF PREVENTION, SUPPORT, AND ADVOCACY SERVICES.VERMONT CARES WORKS FOR AND WITH VERMONTERS AFFECTED BY HIV/AIDS TO PROMOTE WELLBEING THROUGH A CONTINUUM OF PREVENTION, SUPPORT, AND ADVOCACY SERVICES.
Program service expenses, total$746,991.00$699,401.00$666,359.00$627,442.00$592,090.00
Programs, including revenue & expenses
CLIENT ASSISTANCE - VERMONT CARES PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO PEOPLE WITH AIDS.
Program expenses$115,184.00$123,512.00$111,977.00$121,227.00$104,542.00
Grants and allocations made$115,184.00$123,512.00$111,977.00$121,227.00$104,542.00
Program descriptionCLIENT ASSISTANCE - VERMONT CARES PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO PEOPLE WITH AIDS.CLIENT ASSISTANCE - VERMONT CARES PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO PEOPLE WITH AIDS.CLIENT ASSISTANCE - VERMONT CARES PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO PEOPLE WITH AIDS.CLIENT ASSISTANCE - VERMONT CARES PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO PEOPLE WITH AIDS.CLIENT ASSISTANCE - VERMONT CARES PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO PEOPLE WITH AIDS.
DIRECT SERVICES- VT CARES PROVIDES SERVICES WHICH INCLUDE: HIV PREVENTION, TESTING, SYRINGE EXCHANGE, COMMUNITY EDUCATION; AS WELL AS AN ARRAY OF SERVICES FOR PEOPLE WITH HIV/AIDS INCLUDING: MEDICAL CASE MANAGEMENT, MEDICAL TRANSPORTATION, MEDICATION ASSISTANCE, HOUSING SUPPORT, NUTRITIONAL ASSISTANCE, AND OTHER SERVICES.
Program expenses$518,942.00$517,457.00$507,681.00  
Program descriptionDIRECT SERVICES- VT CARES PROVIDES SERVICES WHICH INCLUDE: HIV PREVENTION, TESTING, SYRINGE EXCHANGE, COMMUNITY EDUCATION; AS WELL AS AN ARRAY OF SERVICES FOR PEOPLE WITH HIV/AIDS INCLUDING: MEDICAL CASE MANAGEMENT, MEDICAL TRANSPORTATION, MEDICATION ASSISTANCE, HOUSING SUPPORT, NUTRITIONAL ASSISTANCE, AND OTHER SERVICES.DIRECT SERVICES- VT CARES PROVIDES SERVICES WHICH INCLUDE: HIV PREVENTION, TESTING, SYRINGE EXCHANGE, COMMUNITY EDUCATION; AS WELL AS AN ARRAY OF SERVICES FOR PEOPLE WITH HIV/AIDS INCLUDING: MEDICAL CASE MANAGEMENT, MEDICAL TRANSPORTATION, MEDICATION ASSISTANCE, HOUSING SUPPORT, NUTRITIONAL ASSISTANCE, AND OTHER SERVICES.DIRECT SERVICES- VT CARES PROVIDES AN ARRAY OF SERVICES FOR PEOPLE WITH HIV/AIDS INCLUDING MEDICAL CASE MANAGEMENT, MEDICAL TRANSPORTATION, MEDICATION ASSISTANCE, HOUSING SUPPORT, NUTRITIONAL ASSISTANCE, AND OTHER SERVICES.  
DIRECT SERVICES- VT CARES PROVIDES SOCIAL SUPPORT, MEDICAL ADVOCACY, TRANSPORTATION, AND RELATED ASSISTANCE TO HELP VERMONTERS WITH HIV/AIDS MAINTAIN HEALTH AND SOCIAL CONNECTEDNESS.
Program expenses   $455,116.00$430,620.00
Program description   DIRECT SERVICES- VT CARES PROVIDES SOCIAL SUPPORT, MEDICAL ADVOCACY, TRANSPORTATION, AND RELATED ASSISTANCE TO HELP VERMONTERS WITH HIV/AIDS MAINTAIN HEALTH AND SOCIAL CONNECTEDNESS.DIRECT SERVICES- VT CARES PROVIDES SOCIAL SUPPORT, MEDICAL ADVOCACY, TRANSPORTATION, AND RELATED ASSISTANCE TO HELP VERMONTERS WITH HIV/AIDS MAINTAIN HEALTH AND SOCIAL CONNECTEDNESS.
PREVENTION - VERMONT CARES PROVIDES EDUCATION AND PREVENTION INFORMATION TO AREA SCHOOLS, ORGANIZATIONS, AND INDIVIDUALS AS REQUESTED, AS WELL AS PRESENTATIONS, HIV TESTING, AND SYRINGE EXCHANGE.
Program expenses$112,865.00$58,432.00$46,701.00$51,099.00$56,928.00
Program descriptionPREVENTION - VERMONT CARES PROVIDES EDUCATION AND PREVENTION INFORMATION TO AREA SCHOOLS, ORGANIZATIONS, AND INDIVIDUALS AS REQUESTED, AS WELL AS PRESENTATIONS, HIV TESTING, AND SYRINGE EXCHANGE.PREVENTION - VERMONT CARES PROVIDES EDUCATION AND PREVENTION INFORMATION TO AREA SCHOOLS, ORGANIZATIONS, AND INDIVIDUALS AS REQUESTED, AS WELL AS PRESENTATIONS, HIV TESTING, AND SYRINGE EXCHANGE.PREVENTION - VERMONT CARES PROVIDES HIV PREVENTION, TESTING, SYRINGE EXCHANGE AND COMMUNITY EDUCATIONPREVENTION - VERMONT CARES PROVIDES EDUCATION AND PREVENTION INFORMATION TO AREA SCHOOLS, ORGANIZATIONS, AND INDIVIDUALS AS REQUESTED, AS WELL AS PRESENTATIONS, HIV TESTING, AND SYRINGE EXCHANGE.PREVENTION - VERMONT CARES PROVIDES EDUCATION AND PREVENTION INFORMATION TO AREA SCHOOLS, ORGANIZATIONS, AND INDIVIDUALS AS REQUESTED, AS WELL AS PRESENTATIONS, HIV TESTING, AND SYRINGE EXCHANGE.
Financial data
Revenue
Total revenue$839,023.00$858,800.00$726,104.00$782,854.00$758,674.00
Revenue from contributions (total)$791,818.00$844,680.00$701,450.00$743,824.00$752,572.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$791,818.00$844,680.00$701,450.00$743,824.00$752,572.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$3,678.00$0.00$434.00-$3,590.00$4,427.00
Program service revenue (total)$43,527.00$14,120.00$24,220.00$42,620.00$1,675.00
Gross receipts$857,766.00$875,764.00$739,812.00$799,020.00$770,070.00
Sources of contributions
Revenue from federated campaigns$4,078.00$11,181.00$7,899.00$6,677.00$6,093.00
Revenue from fundraising events$38,527.00$45,236.00$33,608.00$43,983.00$49,452.00
Revenue from gov't grants$637,640.00$653,541.00$599,415.00$587,390.00$609,728.00
Revenue from all other contributions$111,573.00$134,722.00$60,528.00$105,774.00$87,299.00
Other types of revenue
Miscellaneous revenue (total)$3,678.00 $434.00$7,851.00$8,423.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events   -$11,441.00-$3,996.00
Expense categories (totals)
Total functional expenses: sum of all$875,781.00$820,261.00$780,650.00$744,981.00$751,239.00
Total functional expenses: program service $746,991.00$699,401.00$666,359.00$627,442.00$592,090.00
Total functional expenses: management and general$52,151.00$43,172.00$25,094.00$46,103.00$73,754.00
Total functional expenses: fundraising$76,639.00$77,688.00$89,197.00$71,436.00$85,395.00
Fees for services
Lobbying fees (total)$7,500.00$7,500.00$7,500.00$7,500.00$7,500.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$99,961.00$60,194.00$53,111.00$62,764.00$63,137.00
Total assets, beginning of year$60,194.00$53,111.00$62,764.00$63,137.00$88,532.00
Total liabilities$126,057.00$49,532.00$80,988.00$36,095.00$74,341.00
Total liabilities, beginning of year$49,532.00$80,988.00$36,095.00$74,341.00$107,171.00
Pledges & accounts receivable, net$59,862.00$36,500.00$14,761.00$34,570.00$46,140.00
Unrestricted net assets, end of yr-$91,330.00-$24,019.00-$38,877.00$7,669.00-$30,204.00
Temporarily restricted net assets$65,234.00$34,681.00$11,000.00$19,000.00$19,000.00
Net assets-$26,096.00$10,662.00-$27,877.00$26,669.00-$11,204.00
Net assets, beginning of year$10,662.00-$27,877.00$26,669.00-$11,204.00-$18,639.00
Cash: non-interest bearing$7,302.00$15,740.00$31,530.00$13,011.00$9,829.00
Cash: non-interest bearing, beginning of year$15,740.00$31,530.00$13,011.00$9,829.00$25,169.00
Other financial variables
Revenue less expenses-$36,758.00$38,539.00-$54,546.00$37,873.00$7,435.00
Advertising (total)$6,823.00$15,481.00$10,865.00$4,195.00$2,010.00
Accounts receivable, net$24,500.00$1,611.00 $8,404.00 
Prepaid expenses & deferred charges$4,000.00$2,000.00$2,000.00$2,000.00$2,000.00
Accounts payable & accrued expenses$36,585.00$37,754.00$35,242.00$32,822.00$36,281.00
Deferred revenue$19,472.00$11,778.00$45,746.00$3,273.00$21,060.00
Secured mortgages and notes payable$70,000.00   $17,000.00
Total net assets or fund balances-$26,096.00$10,662.00-$27,877.00$26,669.00-$11,204.00
Depreciation, depletion, amortization$2,551.00$2,249.00$1,795.00$5,164.00$8,003.00
Governance and accountability
Number of voting members1011131012
Number of independent voting members1011131012
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-10-012014-10-012013-10-012012-10-012011-10-01
Tax year end date2016-09-012015-09-012014-09-012013-09-012012-09-01
Indicators for schedules (selected)
LobbiedTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-132016-12-212015-08-172014-09-232013-08-08
IRS schema version2015v3.02014v6.02013v4.02012v2.32011v1.5
Filing identifier201712009349300341201602289349300345201501809349300300201432279349301308201331929349300213
Use these data in your project Benchmark this organization against its peers