THE EARLY LEARNING PARTNERSHIP OF YORK COUNTY INC

Address
120 WITHERS BLDG WINTHROP UNIVERSI
ROCK HILL, SC 29733
Contact
Website: http://elpofyorkcounty.org
Phone: +1 (803) 323-2180
Nonprofit
NTEE: B90 - Educational Services and Schools - Other
EIN: 20-3146968

Mission

THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF DEVELOPING AND PROMOTING PROGRAMS THAT SUPPORT THE HEALTH AND ACADEMIC READINESS OF CHILDREN FROM AGE ZERO TO SIX IN YORK COUNTY, SOUTH CAROLINA.
 20172016201520142013
Basic features of the organization
Year of formation2005
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area1520
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $47,000.00$43,500.00$19,935.00
Sum of reportable (W2/1099) compensation  $45,123.00$42,487.00$14,193.00
Number of employees  336
Number of volunteers  89 30
Personnel
Barton, Cherie
Title DIRECTOR   
Name of key/compensated person CHERIE BARTONCHERIE BARTONCHERIE BARTON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Officer, director, trustee, or key employee True   
Average hours per week working for org  1.001.00 
Reportable compensation from org $0.00$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 
Burleson, Jill
Name of key/compensated person  JILL BURLESONJILL BURLESON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
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 
Ciurlik, Sherri
TitleDIRECTORDIRECTOR   
Name of key/compensated personSHERRI CIURLIKSHERRI CIURLIK   
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00   
Creech, Teresa
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personTERESA CREECHTERESA CREECHTERESA CREECHTERESA CREECHTERESA CREECH
Position of compensated person
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  40.0040.0035.00
Reportable compensation from org$54,911.00$49,973.00$45,123.00$42,487.00$14,193.00
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
Davis, Alice
TitleDIRECTOR    
Name of key/compensated personALICE W DAVIS    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Dest, Ouida
TitlePAST PRESIDEPRESIDENTPRESIDENTVICE PRESIDE 
Name of key/compensated personOUIDA DESTOUIDA DESTOUIDA DESTOUIDA DEST 
Position of compensated person
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  1.001.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Dewalt, Kay
TitlePAST PRESIDE    
Name of key/compensated personKAY DEWALT    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Echols, Sylvia
TitleDIRECTORDIRECTOR   
Name of key/compensated personSYLVIA ECHOLSSYLVIA ECHOLSSYLVIA ECHOLSSYLVIA ECHOLS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  1.001.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Elkins, Nicki
TitleDIRECTOR    
Name of key/compensated personNICKI ELKINS    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Faulkenberrg, Tom
Title    VICE PRESIDE
Name of key/compensated person    DR TOM FAULKENBERRG
Position of compensated person
Average hours per week working for org    3.00
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
Faulkenberry, Tom
TitleDIRECTORDIRECTOR   
Name of key/compensated personDR TOM FAULKENBERRYDR TOM FAULKENBERRYDR TOM FAULKENBERRYDR TOM FAULKENBERRY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  1.001.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Gettys, John
Title PAST PRESIDEPAST PRESIDEPRESIDENTPRESIDENT
Name of key/compensated person JOHN GETTYSJOHN GETTYSJOHN GETTYSJOHN GETTYS
Position of compensated person
Officer, director, trustee, or key employee True   
Average hours per week working for org  1.001.003.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gover, Sue
Title DIRECTOR  SECRETARY
Name of key/compensated person SUE GOVERSUE GOVERSUE GOVERSUE GOVER
Position of compensated person
Current individual trustee or director  TrueTrue 
Officer, director, trustee, or key employee True   
Average hours per week working for org  1.001.003.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Green, Ellen
Title SECRETARYSECRETARYSECRETARY 
Name of key/compensated person ELLEN GREENELLEN GREENELLEN GREEN 
Position of compensated person
Officer, director, trustee, or key employee True   
Average hours per week working for org  1.001.00 
Reportable compensation from org $0.00$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 
Harnois, Suzanne
Title   TREASURERTREASURER
Name of key/compensated person   SUZANNE HARNOISSUZANNE HARNOIS
Position of compensated person
Average hours per week working for org   1.003.00
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
Hasan-Jones, Jamillah
TitleDIRECTORDIRECTOR   
Name of key/compensated personJAMILLAH HASAN-JONESJAMILLAH HASAN-JONESJAMILLAH HASAN-JONES  
Position of compensated person
Current individual trustee or director  True  
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  1.00  
Reportable compensation from org$0.00$0.00$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  
Hayes, Wes
TitleDIRECTOR    
Name of key/compensated personWES HAYES    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Hess, Debra
TitleSECRETARY    
Name of key/compensated personDEBRA HESS    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Hinton, Susie
Name of key/compensated person  SUSIE HINTONSUSIE HINTON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
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 
Honeycutt, Heather
Title DIRECTOR   
Name of key/compensated person HEATHER HONEYCUTTHEATHER HONEYCUTTHEATHER HONEYCUTT 
Position of compensated person
Current individual trustee or director  TrueTrue 
Officer, director, trustee, or key employee True   
Average hours per week working for org  1.001.00 
Reportable compensation from org $0.00$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 
Lovelace, Carol
TitleDIRECTOR    
Name of key/compensated personCAROL LOVELACE    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Martin, Gene
TitleDIRECTORDIRECTOR   
Name of key/compensated personGENE MARTINGENE MARTINGENE MARTIN  
Position of compensated person
Current individual trustee or director  True  
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  1.00  
Reportable compensation from org$0.00$0.00$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  
Martoccia, Susan
Name of key/compensated person  SUSAN MARTOCCIASUSAN MARTOCCIA 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
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 
McIntire, Kimberly
TitleDIRECTORDIRECTOR   
Name of key/compensated personKIMBERLY MCINTIREKIMBERLY MCINTIREKIMBERLY MCINTIREKIMBERLY MCINTIRE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  1.001.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Miskelly, Susan
TitleDIRECTORDIRECTOR   
Name of key/compensated personSUSAN MISKELLYSUSAN MISKELLYSUSAN MISKELLY  
Position of compensated person
Current individual trustee or director  True  
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  1.00  
Reportable compensation from org$0.00$0.00$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  
Neeley, Julie
Title  VICE PRESIDE  
Name of key/compensated person  JULIE NEELEY  
Position of compensated person
Average hours per week working for org  1.00  
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  
Neely, Julie
TitlePRESIDENTVICE PRESIDE   
Name of key/compensated personJULIE NEELYJULIE NEELYJULIE NEELYJULIE NEELY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  1.001.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Otteni, Karen
Title DIRECTOR   
Name of key/compensated person KAREN OTTENIKAREN OTTENI  
Position of compensated person
Current individual trustee or director  True  
Officer, director, trustee, or key employee True   
Average hours per week working for org  1.00  
Reportable compensation from org $0.00$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  
Owen, Elizabeth
TitleVICE PRESIDEDIRECTOR   
Name of key/compensated personELIZABETH OWENELIZABETH OWEN   
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00   
Rankin, Jody
TitleDIRECTORDIRECTOR   
Name of key/compensated personJODY RANKINJODY RANKINJODY RANKINJODY RANKIN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  1.001.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Rullan, Miguel
TitleDIRECTORDIRECTOR   
Name of key/compensated personMIGUEL RULLANMIGUEL RULLANMIGUEL RULLANMIGUEL RULLAN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  1.001.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Smith, Chip
Title DIRECTOR   
Name of key/compensated person CHIP SMITH   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
Spearman, Marie
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personMARIE SPEARMANMARIE SPEARMANMARIE SPEARMANMARIE SPEARMAN 
Position of compensated person
Current individual trustee or director   True 
Officer, director, trustee, or key employeeTrueTrue   
Average hours per week working for org  1.001.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Vining, Jim
Name of key/compensated person  JIM VINING  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
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  
Vinning, Jim
Title   PAST PRESIDEPRESIDENT
Name of key/compensated person   JIM VINNINGJIM VINNING
Position of compensated person
Average hours per week working for org   1.003.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activities  THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF DEVELOPING AND PROMOTING PROGRAMS THAT SUPPORT THE HEALTH AND ACADEMIC READINESS OF CHILDREN FROM AGE ZERO TO SIX IN YORK COUNTY, SOUTH CAROLINA.THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF DEVELOPING AND PROMOTING PROGRAMS THAT SUPPORT THE HEALTH AND ACADEMIC READINESS OF CHILDREN FROM AGE ZERO TO SIX IN YORK COUNTY, SOUTH CAROLINA.THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF DEVELOPING AND PROMOTING PROGRAMS THAT SUPPORT THE HEALTH AND ACADEMIC READINESS OF CHILDREN FROM AGE ZERO TO SIX IN YORK COUNTY, SOUTH CAROLINA.
Primary exempt purposeTHE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF DEVELOPING AND PROMOTING PROGRAMS THAT SUPPORT THE HEALTH AND ACADEMIC READINESS OF CHILDREN FROM AGE ZERO TO SIX IN YORK COUNTY, SOUTH CAROLINA.THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF DEVELOPING AND PROMOTING PROGRAMS THAT SUPPORT THE HEALTH AND ACADEMIC READINESS OF CHILDREN FROM AGE ZERO TO SIX IN YORK COUNTY, SOUTH CAROLINA.   
Program service expenses, total$72,698.00$102,166.00$452,687.00$398,403.00$369,211.00
Programs, including revenue & expenses
BORN TO READ: VISITATION OF ALL NEW MOTHERS(WHO CONSENT)WHILE IN THE HOSPITAL TO ASSESS FOR AND AVAIL THEM TO PROGRAMS. PROVIDE EDUCATION ON THE IMPORTANCE OF EARLY BRAIN DEVELOPMENT AND EARLY LITERACY.
Program expenses   $18,863.00$16,139.00
Program revenue   $7,500.00 
Program description   BORN TO READ: VISITATION OF ALL NEW MOTHERS(WHO CONSENT)WHILE IN THE HOSPITAL TO ASSESS FOR AND AVAIL THEM TO PROGRAMS. PROVIDE EDUCATION ON THE IMPORTANCE OF EARLY BRAIN DEVELOPMENT AND EARLY LITERACY.BORN TO READ: VISITATION OF ALL NEW MOTHERS(WHO CONSENT)WHILE IN THE HOSPITAL TO ASSESS FOR AND AVAIL THEM TO PROGRAMS. PROVIDE EDUCATION ON THE IMPORTANCE OF EARLY BRAIN DEVELOPMENT AND EARLY LITERACY.
DPIL: HELP FAMILIES READ TOGETHER BY SENDING NEW, CAREFULLY SELECTED BOOKS FROM DPIL FOUNDATION. EACH MONTH , A NEW BOOK IS MAILED TO THE CHILD'S HOME IN THEIR NAME FROM AGES BIRTH TO FIVE YEARS OF AGE.
Program expenses  $49,052.00$68,282.00$70,866.00
Program revenue  $51,393.00$65,280.00 
Program description  DPIL: HELP FAMILIES READ TOGETHER BY SENDING NEW, CAREFULLY SELECTED BOOKS FROM DPIL FOUNDATION. EACH MONTH , A NEW BOOK IS MAILED TO THE CHILD'S HOME IN THEIR NAME FROM AGES BIRTH TO FIVE YEARS OF AGE.DPIL: HELP FAMILIES READ TOGETHER BY SENDING NEW, CAREFULLY SELECTED BOOKS FROM DPIL FOUNDATION. EACH MONTH , A NEW BOOK IS MAILED TO THE CHILD'S HOME IN THEIR NAME FROM AGES BIRTH TO FIVE YEARS OF AGE.DPIL: HELP FAMILIES READ TOGETHER BY SENDING NEW, CAREFULLY SELECTED BOOKS FROM DPIL FOUNDATION. EACH MONTH , A NEW BOOK IS MAILED TO THE CHILD'S HOME IN THEIR NAME FROM AGES BIRTH TO FIVE YEARS OF AGE.
MEDICAL CENTER: SUPPORT OF FOUR FAMILY RESOURCE CENTERS, WITH MEDICAL CLINICS, FOR UNINSURED CHILDREN THAT ARE STAFFED AND OPERATED BY THE FOUR SCHOOL DISTRICTS IN YORK COUNTY.
Program expenses  $356,090.00$296,396.00$264,297.00
Program revenue  $389,837.00$321,911.00 
Program description  MEDICAL CENTER: SUPPORT OF FOUR FAMILY RESOURCE CENTERS, WITH MEDICAL CLINICS, FOR UNINSURED CHILDREN THAT ARE STAFFED AND OPERATED BY THE FOUR SCHOOL DISTRICTS IN YORK COUNTY.MEDICAL CENTER: SUPPORT OF FOUR FAMILY RESOURCE CENTERS, WITH MEDICAL CLINICS, FOR UNINSURED CHILDREN THAT ARE STAFFED AND OPERATED BY THE FOUR SCHOOL DISTRICTS IN YORK COUNTY.MEDICAL CENTER: SUPPORT OF FOUR FAMILY RESOURCE CENTERS, WITH MEDICAL CLINICS, FOR UNINSURED CHILDREN THAT ARE STAFFED AND OPERATED BY THE FOUR SCHOOL DISTRICTS IN YORK COUNTY.
ROAR: TRAINING LOCAL DOCTORS AND STAFF IN THIS PROGRAM WHERE NEW, AGE- APPROPRIATE BOOKS ARE PROVIDED FOR EACH CHILD 6 MONTHS TO 5 YEARS WHO COME FOR A WELL-CHILD VISIT AND THAT THE DOCTOR GIVES ANTICIPATORY GUIDANCE TO PARENT. GENTLY LOVED BOOKS ARE ALSO PROVIDED TO SIBLINGS. DOCTORS USE THIS OPPORTUNITY TO EDUCATE PARENTS ABOUT THE IMPORTANCE OF READING AND TALKING TO THE CHILD AND THE RELATIONSHIP OF THESE EARLY LITERACY ACTIVITIES TO BRAIN DEVELOPMENT.
Program expenses  $24,791.00 $17,909.00
Program revenue  $46,500.00  
Program description  ROAR: TRAINING LOCAL DOCTORS AND STAFF IN THIS PROGRAM WHERE NEW, AGE- APPROPRIATE BOOKS ARE PROVIDED FOR EACH CHILD 6 MONTHS TO 5 YEARS WHO COME FOR A WELL-CHILD VISIT AND THAT THE DOCTOR GIVES ANTICIPATORY GUIDANCE TO PARENT. GENTLY LOVED BOOKS ARE ALSO PROVIDED TO SIBLINGS. DOCTORS USE THIS OPPORTUNITY TO EDUCATE PARENTS ABOUT THE IMPORTANCE OF READING AND TALKING TO THE CHILD AND THE RELATIONSHIP OF THESE EARLY LITERACY ACTIVITIES TO BRAIN DEVELOPMENT. ROAR: TRAINING LOCAL DOCTORS AND STAFF IN THIS PROGRAM WHERE NEW, AGE- APPROPRIATE BOOKS ARE PROVIDED FOR EACH CHILD 6 MONTHS TO 5 YEARS WHO COME FOR A WELL-CHILD VISIT AND THAT THE DOCTOR GIVES ANTICIPATORY GUIDANCE TO PARENT. GENTLY LOVED BOOKS ARE ALSO PROVIDED TO SIBLINGS. DOCTORS USE THIS OPPORTUNITY TO EDUCATE PARENTS ABOUT THE IMPORTANCE OF READING AND TALKING TO THE CHILD AND THE RELATIONSHIP OF THESE EARLY LITERACY ACTIVITIES TO BRAIN DEVELOPMENT.
Financial data
Revenue
Total revenue$157,621.00$158,761.00$554,942.00$450,290.00$401,159.00
Revenue from contributions (total) $170,835.00$566,225.00$444,105.00$406,188.00
Revenue from noncash contributions  $267,872.00$136,000.00$136,145.00
Investment income, current yr  $0.00$0.00$0.00
Total revenue from grants, etc., current yr  $566,225.00$444,105.00$406,188.00
Total unrelated business revenue    $0.00
Other revenue, current yr  -$11,283.00$6,185.00-$5,029.00
Program service revenue (total) $0.00   
Sources of contributions
Revenue from federated campaigns  $27,000.00$7,000.00$7,000.00
Revenue from fundraising events  $39,254.00$11,381.00$19,695.00
Revenue from gov't grants   $163,843.00$115,390.00
Revenue from all other contributions  $499,971.00$261,881.00$264,103.00
Other types of revenue
Net rental income $0.00   
Net income from fundraising events  -$11,283.00$6,185.00-$5,029.00
Expense categories (totals)
Total functional expenses: sum of all  $504,736.00$453,679.00$418,782.00
Total functional expenses: program service   $452,687.00$398,403.00$369,211.00
Total functional expenses: management and general  $52,049.00$50,129.00$46,503.00
Total functional expenses: fundraising  $0.00$5,147.00$3,068.00
Fees for services
Fundraising service fees (total)  $0.00$0.00$0.00
Assets and liabilities
Total assets$99,350.00$105,474.00$118,350.00$125,490.00$122,049.00
Total assets, beginning of year$105,474.00$118,350.00$125,490.00$122,049.00$88,838.00
Total liabilities$2,036.00$1,628.00$2,669.00$60,015.00$53,185.00
Total liabilities, beginning of year$1,628.00$2,669.00$60,015.00$53,185.00$2,351.00
Unrestricted net assets, end of yr  $32,334.00-$15,658.00$42,163.00
Temporarily restricted net assets  $83,347.00$81,133.00$26,701.00
Net assets$97,314.00$103,846.00$115,681.00$65,475.00$68,864.00
Net assets, beginning of year  $65,475.00$68,864.00$86,487.00
Cash: non-interest bearing  $115,676.00$120,920.00$116,350.00
Cash: non-interest bearing, beginning of year  $120,920.00$116,350.00$73,838.00
Other financial variables
Revenue less expenses  $50,206.00-$3,389.00-$17,623.00
Advertising (total)    $1,110.00
Prepaid expenses & deferred charges  $2,674.00$4,570.00$5,699.00
Accounts payable & accrued expenses  $2,669.00$60,015.00$3,188.00
Deferred revenue    $49,997.00
Total net assets or fund balances  $115,681.00$65,475.00$68,864.00
Governance and accountability
Number of voting members  211818
Number of independent voting members  201118
Financial sheets were audited   TrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ990990990
IRS schema version2016v3.12015v2.12014v5.02013v4.02012v2.3
Filing identifier201801309349201570201643019349200729201503039349300110201540489349301044201440149349300609
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