INCLINE VILLAGE COMMUNITY HOSPITAL FOUNDATION

Address
880 ALDER AVENUE
INCLINE VILLAGE, NV 89451
Contact
Website: http://www.tfhd.com/ivchfoundation.asp
Phone: +1 (775) 833-4100
Nonprofit
NTEE: E118 - Health care
EIN: 20-0752156

Mission

TO ASSIST THE INCLINE VILLAGE COMMUNITY HOSPITAL IN DELIVERING OPTIMAL HEALTH CARE SERVICES, IMPROVE COMMUNITY AWARENESS, AND INVOLVE COMMUNITY RESIDENTS IN DEVELOPING A LONG-TERM VISION FOR HEALTH CARE.
 20162015201420132012
Basic features of the organization
Year of formation2004
Metropolitan statistical area6720
Form of organization
CorporationTrue
AssociationTrue
Human resources, including compensation
Summary compensation info
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 volunteers141415210
Number of highly compensated contractors000  
Personnel
Ansari, Mary
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personMARY ANSARIMARY ANSARIMARY ANSARIMARY ANSARIMARY ANSARI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
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
Atherton, Richard
Title    DIRECTOR
Name of key/compensated person    RICHARD ATHERTON
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
Biddle, Craig
Title   DIRECTORDIRECTOR
Name of key/compensated person   CRAIG BIDDLECRAIG BIDDLE
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
Collins, Dave
Title    VICE-PRESIDENT
Name of key/compensated person    DAVE COLLINS
Position of compensated person
Current individual trustee or director    True
Current officer    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
Collins, David
TitlePAST PRESIDENTDIRECTORPAST PRESIDENTPRESIDENT 
Name of key/compensated personDAVID COLLINSDAVID COLLINSDAVID COLLINSDAVID COLLINS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer  TrueTrue 
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 
Davis, Joan
Title    DIRECTOR
Name of key/compensated person    JOAN DAVIS
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
Eick, Gerry
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personGERRY EICKGERRY EICKGERRY EICKGERRY EICK 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
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 
Finch, Gary
TitleDIRECTOR DIRECTORDIRECTORDIRECTOR
Name of key/compensated personGARY FINCH GARY FINCHGARY FINCHGARY FINCH
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org2.00 2.002.002.00
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
Gillette, Lynn
Title  DIRECTORDIRECTOR 
Name of key/compensated person  LYNN GILLETTELYNN GILLETTE 
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 
Guerra, William
TitleDIRECTORDIRECTOR   
Name of key/compensated personWILLIAM GUERRAWILLIAM GUERRA   
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   
Hanna, Kevin
TitleDIRECTOR    
Name of key/compensated personKEVIN HANNA    
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    
Healy, Nan
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personNAN HEALYNAN HEALYNAN HEALYNAN HEALYNAN HEALY
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
Heynen, Robert
TitleDIRECTORDIRECTOR   
Name of key/compensated personROBERT HEYNENROBERT HEYNEN   
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   
Jed, Stuart
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTUART JEDSTUART JEDSTUART JEDSTUART JEDSTUART JED
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
Johnson, Shane
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personSHANE JOHNSON MDSHANE JOHNSON MDSHANE JOHNSON MDSHANE JOHNSON 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 
Kahn, Roger
TitleDIRECTORDIRECTOR DIRECTORDIRECTOR
Name of key/compensated personROGER KAHNROGER KAHN ROGER KAHNROGER KAHN
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org2.002.00 2.002.00
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
Kennedy, Bob
Title    DIRECTOR
Name of key/compensated person    BOB KENNEDY
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
Kennedy, Robert
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personROBERT KENNEDYROBERT KENNEDYROBERT KENNEDYROBERT KENNEDY 
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 
Kinsley, Betsy
TitleDIRECTOR    
Name of key/compensated personBETSY KINSLEY    
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    
Kocmond, Warren
TitlePRESIDENTPRESIDENTPRESIDENT2ND VICE PRESIDENTDIRECTOR
Name of key/compensated personWARREN KOCMONDWARREN KOCMONDWARREN KOCMONDWARREN KOCMONDWARREN KOCMOND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
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
Kuhn, Ralph
TitleDIRECTORDIRECTORDIRECTORVICE PRESIDENTDIRECTOR
Name of key/compensated personRALPH KUHN MDRALPH KUHN MDRALPH KUHN MDRALPH KUHN MDRALPH KUHN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer   True 
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
Lalchandani, Margo
TitleDIRECTOR DIRECTORPAST PRESIDENTPRESIDENT
Name of key/compensated personMARGO LALCHANDANI MARGO LALCHANDANIMARGO LALCHANDANIMARGO LALCHANDANI
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org2.00 2.002.002.00
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
Lefkowitz, Holly
Title   DIRECTORDIRECTOR
Name of key/compensated person   HOLLY LEFKOWITZHOLLY LEFKOWITZ
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
Marguleas, Ardith
Title    DIRECTOR
Name of key/compensated person    ARDITH MARGULEAS
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
Mason, Donald
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDONALD MASON MDDONALD MASON MDDONALD MASON MDDONALD MASON 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 
Naples, Caesar
Title    DIRECTOR
Name of key/compensated person    CAESAR NAPLES
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
Naples, Ceasar
Title   DIRECTOR 
Name of key/compensated person   CEASAR NAPLES 
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 
Od, Jonathan
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJONATHAN SMITH ODJONATHAN SMITH ODJONATHAN SMITH ODJONATHAN SMITH OD 
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 
Pretti, Alison
Title    DIRECTOR
Name of key/compensated person    ALISON PRETTI
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
Pritchard, Fred
Title   DIRECTORPAST PRESIDENT
Name of key/compensated person   FRED PRITCHARDFRED PRITCHARD
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer    True
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
Quinn, Jeffrey
Title    PAST TREASURER
Name of key/compensated person    JEFFREY QUINN
Position of compensated person
Current individual trustee or director    True
Current officer    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
Rn, Judy
TitleDIRECTOR  DIRECTOR 
Name of key/compensated personJUDY NEWLAND RN  JUDY NEWLAND RN 
Position of compensated person
Current individual trustee or directorTrue  True 
Average hours per week working for org2.00  2.00 
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  $160,266.00 
Schapper, Robert
Title   DIRECTORDIRECTOR
Name of key/compensated person   ROBERT SCHAPPERROBERT SCHAPPER
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    $518,590.00$515,027.00
Schmitter, Michelle
Title   DIRECTOR 
Name of key/compensated person   MICHELLE SCHMITTER 
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 
Simon, Martha
Title    CHIEF DEVELOPMENT OFFICER
Name of key/compensated person    MARTHA SIMON
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
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     $133,004.00
Smith, Jonathan
Title    DIRECTOR
Name of key/compensated person    JONATHAN SMITH
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
Sylvester, Manny
Title    TREASURER
Name of key/compensated person    MANNY SYLVESTER
Position of compensated person
Current individual trustee or director    True
Current officer    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
Sylvester, Manuel
Title  DIRECTORDIRECTOR 
Name of key/compensated person  MANUEL SYLVESTERMANUEL SYLVESTER 
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 
Weis, Harry
TitleDIRECTOR    
Name of key/compensated personHARRY WEIS    
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    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ASSIST THE INCLINE VILLAGE COMMUNITY HOSPITAL IN DELIVERING OPTIMAL HEALTH CARE SERVICES, IMPROVE COMMUNITY AWARENESS, AND INVOLVE COMMUNITY RESIDENTS IN DEVELOPING A LONG-TERM VISION FOR HEALTH CARE.TO ASSIST THE INCLINE VILLAGE COMMUNITY HOSPITAL IN DELIVERING OPTIMAL HEALTH CARE SERVICESTO ASSIST THE INCLINE VILLAGE COMMUNITY HOSPITAL IN DELIVERING OPTIMAL HEALTH CARE SERVICESTO ASSIST THE INCLINE VILLAGE COMMUNITY HOSPITAL IN DELIVERING OPTIMAL HEALTH CARE SERVICESTO ASSIST THE INCLINE VILLAGE COMMUNITY HOSPITAL IN DELIVERING OPTIMAL HEALTH CARE SERVICES
Program service expenses, total$603,342.00$32,558.00$688,527.00$459,558.00$208,343.00
Programs, including revenue & expenses
THE FOUNDATION PROVIDES SUPPORT FOR VARIOUS OTHER EXPENSES TO ASSIST THE INCLINE VILLAGE COMMUNITY HOSPITAL IN DELIVERING OPTIMAL HEALTH CARE SERVICES IN NORTH LAKE TAHOE.
Program expenses$603,342.00$32,558.00$20,029.00$38,756.00$73,082.00
Grants and allocations made$603,342.00$32,558.00$20,029.00$31,812.00$52,939.00
Program descriptionTHE FOUNDATION PROVIDES SUPPORT FOR VARIOUS OTHER EXPENSES TO ASSIST THE INCLINE VILLAGE COMMUNITY HOSPITAL IN DELIVERING OPTIMAL HEALTH CARE SERVICES IN NORTH LAKE TAHOE.THE FOUNDATION PROVIDES SUPPORT FOR VARIOUS OTHER EXPENSES TO ASSIST THE INCLINE VILLAGE COMMUNITY HOSPITAL IN DELIVERING OPTIMAL HEALTH CARE SERVICES IN NORTH LAKE TAHOE.THE FOUNDATION PROVIDES SUPPORT FOR VARIOUS OTHER EXPENSES TO ASSIST THE INCLINE VILLAGE COMMUNITY HOSPITAL IN DELIVERING OPTIMAL HEALTH CARE SERVICES IN NORTH LAKE TAHOE.THE FOUNDATION PROVIDES SUPPORT FOR VARIOUS OTHER EXPENSES TO ASSIST THE INCLINE VILLAGE COMMUNITY HOSPITAL IN DELIVERING OPTIMAL HEALTH CARE SERVICES IN NORTH LAKE TAHOE.THE FOUNDATION PROVIDES SUPPORT FOR VARIOUS OTHER EXPENSES TO ASSIST THE INCLINE VILLAGE COMMUNITY HOSPITAL IN DELIVERING OPTIMAL HEALTH CARE SERVICES IN NORTH LAKE TAHOE.
THE FOUNDATION SUPPORTS AND ENHANCES THE INCLINE VILLAGE COMMUNITY HOSPITAL PROGRAMS, AN AFFILIATE OF THE TAHOE FOREST HOSPITAL DISTRICT. THIS INCLUDES HELPING WITH REMODELING PROJECTS AT INCLINE VILLAGE COMMUNITY HOSPITAL.
Program expenses  $668,498.00$420,802.00$135,261.00
Grants and allocations made  $668,498.00$420,802.00$135,261.00
Program description  THE FOUNDATION SUPPORTS AND ENHANCES THE INCLINE VILLAGE COMMUNITY HOSPITAL PROGRAMS, AN AFFILIATE OF THE TAHOE FOREST HOSPITAL DISTRICT. THIS INCLUDES HELPING WITH REMODELING PROJECTS AT INCLINE VILLAGE COMMUNITY HOSPITAL.THE FOUNDATION SUPPORTS AND ENHANCES THE INCLINE VILLAGE COMMUNITY HOSPITAL PROGRAMS, AN AFFILIATE OF THE TAHOE FOREST HOSPITAL DISTRICT. THIS INCLUDES HELPING WITH REMODELING PROJECTS AT INCLINE VILLAGE COMMUNITY HOSPITAL.THE FOUNDATION SUPPORTS AND ENHANCES THE INCLINE VILLAGE COMMUNITY HOSPITAL PROGRAMS, AN AFFILIATE OF THE TAHOE FOREST HOSPITAL DISTRICT. THIS INCLUDES HELPING WITH THE PHASE I AND PHASE 2 REMODELING PROJECT AT INCLINE VILLAGE COMMUNITY HOSPITAL.
Financial data
Revenue
Total revenue$537,606.00$546,794.00$270,227.00$486,323.00$500,151.00
Revenue from contributions (total)$537,606.00$546,593.00$269,778.00$485,587.00$498,832.00
Revenue from noncash contributions$206,390.00$122,567.00$111,480.00$163,782.00$217,432.00
Investment income, current yr$0.00$201.00$449.00$736.00$1,319.00
Total revenue from grants, etc., current yr$537,606.00$546,593.00$269,778.00$485,587.00$498,832.00
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$537,606.00$546,794.00$270,227.00$486,323.00$500,151.00
Sources of contributions
Contributions from related organizations$206,390.00$122,567.00$111,480.00$158,102.00$217,432.00
Revenue from all other contributions$331,216.00$424,026.00$158,298.00$327,485.00$281,400.00
Other types of revenue
Income from dividends, interest, and similar investments $201.00$449.00$736.00$1,319.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$815,536.00$157,822.00$801,849.00$613,499.00$407,286.00
Total functional expenses: program service $603,342.00$32,558.00$688,527.00$459,558.00$208,343.00
Total functional expenses: management and general$212,194.00$38,546.00$42,596.00$91,707.00$96,838.00
Total functional expenses: fundraising$0.00$86,718.00$70,726.00$62,234.00$102,105.00
Fees for services
Fundraising service fees (total)$0.00$86,718.00$70,726.00$55,290.00$55,290.00
Assets and liabilities
Total assets$848,066.00$572,854.00$478,633.00$709,201.00$836,377.00
Total assets, beginning of year$572,854.00$478,633.00$709,201.00$836,377.00$743,512.00
Total liabilities$559,445.00$6,303.00$301,054.00$0.00$0.00
Total liabilities, beginning of year$6,303.00$301,054.00$0.00$0.00$0.00
Pledges & accounts receivable, net $2,255.00$83,193.00$13,687.00$159,558.00
Unrestricted net assets, end of yr$281,425.00$206,304.00$95,377.00$3,690.00$3,690.00
Temporarily restricted net assets$7,196.00$360,247.00$82,202.00$705,511.00$832,687.00
Net assets$288,621.00$566,551.00$177,579.00$709,201.00$836,377.00
Net assets, beginning of year$566,551.00$177,579.00$709,201.00$836,377.00$743,512.00
Other liabilities $0.00$301,054.00  
Cash: non-interest bearing$525,259.00$317,866.00$157,887.00$29,785.00$55,053.00
Cash: non-interest bearing, beginning of year$317,866.00$157,887.00$29,785.00$55,053.00$11,602.00
Grants payable$559,445.00    
Other financial variables
Revenue less expenses-$277,930.00$388,972.00-$531,622.00-$127,176.00$92,865.00
Advertising (total)   $7,624.00 
Savings & temp cash investment$302,307.00$252,733.00$237,553.00$665,729.00$621,766.00
Accounts receivable, net$20,500.00    
Accounts payable & accrued expenses $6,303.00   
Total net assets or fund balances$288,621.00$566,551.00$177,579.00$709,201.00$836,377.00
Governance and accountability
Number of voting members1414152319
Number of independent voting members1414152118
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-082016-08-032015-09-082014-07-022013-08-06
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.5
Filing identifier201741359349312954201611379349308621201531359349308213201421359349309582201311349349306891
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