EMERSON HEALTH CARE FOUNDATION INC

Address
OLD ROAD TO NINE ACRE CORNER
CONCORD, MA 01742
Contact
Website: http://emersonhospital.org
Phone: +1 (978) 287-8709
Nonprofit
NTEE: E32 - Ambulatory Health Center, Community Clinic
EIN: 04-2770980

Mission

EMERSON HEALTH CARE FOUNDATION INC PROVIDES PHILANTHROPIC RESOURCES TO ASSIST EMERSON HEALTH SYSTEM, INC AND EMERSON HOSPITAL IN FULFILLING THEIR MISSION OF IMPROVING THE HEALTH STATUS OF THE PEOPLE IN THE COMMUNITIES IT SERVES. THROUGH THE ON-GOING CULTIVATION OF RELATIONSHIPS, THE FOUNDATION LEADERSHIP WILL STRIVE TO CREATE THE WILLINGESS AS WELL AS THE MEANS THROUGH WHICH EMERSON HOSPITAL'S CONTITUENTS WILL FINANCIALLY SUPPORT THE FACILITY, EQUIPMENT, OPERATIONAL, EDUCATIONAL AND PROGRAMMATIC NEEDS OF THE HOSPITAL. THE FOUNDATION WILL STRIVE CONTINUALLY TO EXPAND THE BASE OF ANNUAL PHALANTHROPIC SUPPORT AND BUILD AN ENDOWMENT TO ENSURE THE COMMUNITY'S FUTURE HEALTH CARE NEEDS.
 20162015201420132012
Basic features of the organization
Year of formation1992
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$252,446.00$227,051.00$95,420.00$266,450.00$268,631.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors000  
Personnel
Armstrong, Joanne
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOANNE ARMSTRONGJOANNE ARMSTRONGJOANNE ARMSTRONGJOANNE ARMSTRONGJOANNE ARMSTRONG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.002.00
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
Birch, Paul
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPAUL BIRCHPAUL BIRCHPAUL BIRCHPAUL BIRCHPAUL BIRCH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.002.00
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
Boger, William
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWILLIAM P BOGER III MDWILLIAM P BOGER III MDWILLIAM P BOGER III MDWILLIAM P BOGER III MDWILLIAM P BOGER III MD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.002.00
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
Campbell, Jeffrey
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJEFFREY S CAMPBELLJEFFREY S CAMPBELLJEFFREY S CAMPBELLJEFFREY S CAMPBELLJEFFREY S CAMPBELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.002.00
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
Carr, Stephen
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personSTEPHEN CARRSTEPHEN CARRSTEPHEN CARRSTEPHEN CARRSTEPHEN CARR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.002.00
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
Churchill, Richard
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  RICHARD H CHURCHILL JRRICHARD H CHURCHILLRICHARD H CHURCHILL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.004.002.00
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
Clough, Gloria
TitleDIRECTORCHAIRCHAIRCHAIRCHAIR
Name of key/compensated personGLORIA CLOUGHGLORIA CLOUGHGLORIA CLOUGHGLORIA CLOUGHGLORIA CLOUGH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.002.00
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
Deignan, Eileen
TitleDIRECTORDIRECTOR   
Name of key/compensated personEILEEN DEIGNANEILEEN DEIGNAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.004.00   
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   
Denault, Charles
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCHARLES A DENAULTCHARLES A DENAULTCHARLES A DENAULTCHARLES A DENAULTCHARLES A DENAULT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.002.00
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
Deysher, Cynthia
TitleVICE CHAIRVICE CHAIRVICE CHAIRVICE CHAIRVICE CHAIR
Name of key/compensated personCYNTHIA DEYSHERCYNTHIA DEYSHERCYNTHIA DEYSHERCYNTHIA DEYSHERCYNTHIA DEYSHER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.002.00
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
Donoghue, Karen
TitleDIRECTOR    
Name of key/compensated personKAREN DONOGHUE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
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    
Dresser, John
Title  FORMER EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person  JOHN DRESSERJOHN DRESSERJOHN DRESSER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org  50.0050.0050.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $23,452.00$30,225.00$24,159.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $200,308.00$243,047.00$231,247.00
Haartz, Denise
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDENISE HAARTZDENISE HAARTZDENISE HAARTZDENISE HAARTZDENISE HAARTZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.002.00
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
Hachey, Michael
TitleASSISTANT TREASURERASSISTANT TREASURER   
Name of key/compensated personMICHAEL HACHEYMICHAEL HACHEY   
Position of compensated person
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$28,511.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $463,133.00$20,264.00   
Harring, Heidi
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personHEIDI HARRINGHEIDI HARRINGHEIDI HARRINGHEIDI HARRINGHEIDI HARRING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.002.00
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
Hickling, John
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN HICKLINGJOHN HICKLINGJOHN HICKLINGJOHN HICKLINGJOHN HICKLING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.002.00
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
Hindle, Wisnton
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  WISNTON R HINDLE JRWISNTON R HINDLE JRWISNTON R HINDLE JR
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.004.002.00
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
Johnson, Ronald
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRONALD H JOHNSONRONALD H JOHNSONRONALD H JOHNSONRONALD JOHNSONRONALD JOHNSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.002.00
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
Kafina, Martin
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARTIN KAFINA MDMARTIN KAFINA MDMARTIN KAFINA MDMARTIN KAFINA MDMARTIN KAFINA MD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.002.00
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
Kangas, Jeanne
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJEANNE S KANGASJEANNE S KANGASJEANNE S KANGASJEANNE S KANGASJEANNE S KANGAS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.002.00
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
Killian, Betty
TitleSECRETARYSECRETARYSECRETARYSECRETARYDIRECTOR
Name of key/compensated personBETTY ANN KILLIANBETTY ANN KILLIANBETTY ANN KILLIANBETTY ANN KILLIANBETTY ANN KILLIAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.002.00
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
Kussin, Karl
TitleVP DEVELOPMENT & CHIEF PHIVP DEVELOPMENT & CHIEF PHIVP DEVELOPMENT & CHIEF PHILANTHROPY OFFICER  
Name of key/compensated personKARL F KUSSINKARL F KUSSINKARL F KUSSIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org50.0050.0050.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$477.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $225,321.00$83,231.00$0.00  
Maines, Karen
Title    EX OFFICIO
Name of key/compensated person    KAREN MAINES
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
Martin, Lynn
TitleCHAIRDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLYNN MARTINLYNN MARTINLYNN MARTINLYNN MARTINLYNN MARTIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.002.00
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
McGrath, Jack
Title    DIRECTOR
Name of key/compensated person    JACK MCGRATH MD
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
Nelson, Joshua
TitleDIRECTOR    
Name of key/compensated personJOSHUA NELSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
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    
Rasmussen, Anna
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personANNA WINTER RASMUSSENANNA WINTER RASMUSSENANNA WINTER RASMUSSENANNA WINTER RASMUSSEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org4.004.004.004.00 
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 
Savelle, Sally
Title  DIRECTORDIRECTOR 
Name of key/compensated person  SALLY SAVELLESALLY SAVELLE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  4.004.00 
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 
Schuster, Christine
TitlePRESIDENT AND CEOPRESIDENT AND CEOPRESIDENT AND CEOPRESIDENTPRESIDENT
Name of key/compensated personCHRISTINE C SCHUSTERCHRISTINE C SCHUSTERCHRISTINE C SCHUSTERCHRISTINE SCHUSTERCHRISTINE SCHUSTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$173,889.00$24,490.00$36,046.00$41,030.00$43,362.00
Corresponding comp from related orgs
Reportable compensation from related orgs $895,324.00$961,124.00$1,021,194.00$764,586.00$703,584.00
Sparrow, Rodney
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRODNEY G SPARROWRODNEY G SPARROWRODNEY G SPARROWRODNEY G SPARROWRODNEY G SPARROW
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.002.00
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
Stansky, Jill
TitleDIRECTORDIRECTOR   
Name of key/compensated personJILL STANSKYJILL STANSKY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.004.00   
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   
Tillinger, Benjamin
Title  DIRECTORDIRECTOR 
Name of key/compensated person  BENJAMIN A TILLINGER MDBENJAMIN A TILLINGER MD 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  4.004.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $19,295.00$19,403.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $375,608.00$385,132.00 
Voghel, Donal
Title    DIRECTOR
Name of key/compensated person    DONAL G VOGHEL
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
Wilhelm, John
Title ASSISTANT TREASURERASSISTANT TREASURERASSISTANT TREASURERASSISTANT TREASURER
Name of key/compensated person JOHN WILHELMJOHN WILHELMJOHN WILHELMJOHN WILHELM
Position of compensated person
Average hours per week working for org 4.004.004.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $234.00$1,500.00$18,500.00$22,625.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $338,345.00$584,362.00$464,724.00$445,346.00
Woodman, Byron
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBYRON E WOODMAN JRBYRON E WOODMAN JRBYRON E WOODMAN JRBYRON E WOODMAN JRBYRON E WOODMAN JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.002.00
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
Ziering, Charles
Title    SECRETARY
Name of key/compensated person    CHARLES A ZIERING
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 activitiesCOORDINATE AND DEVELOP THE FUNDRAISING EFFORT FOR EMERSON HOSPITALCOORDINATE AND DEVELOP THE FUNDRAISING EFFORT FOR EMERSON HOSPITALCOORDINATE AND DEVELOP THE FUNDRAISING EFFORT FOR EMERSON HOSPITALCOORDINATE AND DEVELOP THE FUNDRAISING EFFORT FOR EMERSON HOSPITALCOORDINATE AND DEVELOP THE FUNDRAISING EFFORT FOR EMERSON HOSPITAL
Programs, including revenue & expenses
EMERSON HEALTH CARE FOUNDATION IS AN ORGANIZATION THAT SUPPORTS FUNDRAISING EFFORTS FOR EMERSON HOSPITAL.
Program descriptionEMERSON HEALTH CARE FOUNDATION IS AN ORGANIZATION THAT SUPPORTS FUNDRAISING EFFORTS FOR EMERSON HOSPITAL.EMERSON HEALTH CARE FOUNDATION IS AN ORGANIZATION THAT SUPPORTS FUNDRAISING EFFORTS FOR EMERSON HOSPITAL.EMERSON HEALTH CARE FOUNDATION IS AN ORGANIZATION THAT SUPPORTS FUNDRAISING EFFORTS FOR EMERSON HOSPITAL.EMERSON HEALTH CARE FOUNDATION IS AN ORGANIZATION THAT SUPPORTS FUNDRAISING EFFORTS FOR EMERSON HOSPITAL.EMERSON HEALTH CARE FOUNDATION IS AN ORGANIZATION THAT SUPPORTS FUNDRAISING EFFORTS FOR EMERSON HOSPITAL.
Financial data
Revenue
Total revenue$2,442,002.00$2,022,897.00$2,368,057.00$1,639,781.00$1,611,787.00
Revenue from contributions (total)$2,441,255.00$2,021,585.00$2,366,078.00$1,638,011.00$1,609,114.00
Investment income, current yr$747.00$1,312.00$1,979.00$1,770.00$2,673.00
Total revenue from grants, etc., current yr$2,441,255.00$2,021,585.00$2,366,078.00$1,638,011.00$1,609,114.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$2,524,474.00$2,110,174.00$2,596,267.00$1,709,926.00$1,865,188.00
Sources of contributions
Revenue from fundraising events$159,073.00$126,114.00$433,174.00$95,415.00$359,449.00
Revenue from all other contributions$2,282,182.00$1,895,471.00$1,932,904.00$1,542,596.00$1,249,665.00
Other types of revenue
Income from dividends, interest, and similar investments$747.00$1,312.00$1,979.00$1,770.00$2,673.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$804,933.00$676,643.00$692,599.00$801,943.00$732,237.00
Total functional expenses: program service $0.00$0.00$0.00$0.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$804,933.00$676,643.00$692,599.00$801,943.00$732,237.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$5,157,233.00$4,084,968.00$5,194,594.00$3,800,767.00$4,130,326.00
Total assets, beginning of year$4,084,968.00$5,194,594.00$3,800,767.00$4,130,326.00$4,076,070.00
Total liabilities$604,187.00$169,202.00$338,481.00$368,960.00$371,283.00
Total liabilities, beginning of year$169,202.00$338,481.00$368,960.00$371,283.00$386,560.00
Pledges & accounts receivable, net$1,387,063.00$1,028,130.00$1,099,715.00$497,090.00$848,644.00
Unrestricted net assets, end of yr$179,724.00$471,220.00$923,157.00$411,990.00$894,300.00
Temporarily restricted net assets$2,504,713.00$1,838,325.00$2,396,647.00$1,513,428.00$1,410,143.00
Permanently restricted net assets, end of yr$1,868,609.00$1,606,221.00$1,536,309.00$1,506,389.00$1,454,600.00
Net assets$4,553,046.00$3,915,766.00$4,856,113.00$3,431,807.00$3,759,043.00
Net assets, beginning of year$3,915,766.00$4,856,113.00$3,431,807.00$3,759,043.00$3,689,510.00
Other assets $122,476.00   
Investments: other securities$2,605,706.00$2,193,514.00$2,152,795.00$1,945,127.00$1,861,032.00
Other financial variables
Revenue less expenses$1,637,069.00$1,346,254.00$1,675,458.00$837,838.00$879,550.00
Advertising (total)$7,276.00$12,541.00$21,118.00$16,807.00$12,199.00
Savings & temp cash investment$1,164,464.00$740,848.00$1,942,084.00$1,358,550.00$1,420,650.00
Accounts payable & accrued expenses$604,187.00$169,202.00$338,481.00$368,960.00$371,283.00
Total net assets or fund balances$4,553,046.00$3,915,766.00$4,856,113.00$3,431,807.00$3,759,043.00
Governance and accountability
Number of voting members2523252526
Number of independent voting members2321222224
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrue 
Relationships among key personnelTrueTrueTrueTrueTrue
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
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-272016-12-152015-08-272014-09-222013-09-25
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.2
Filing identifier201732239349301513201602249349301140201502189349300810201412239349301296201312209349300621
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