MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY INC

Address
119 AVE AT THE COMMONS SUITE 5
SHREWSBURY, NJ 07702
Contact
Website: http://www.mentalhealthmonmouth.org
Phone: +1 (732) 542-6422
Nonprofit
NTEE: F80 - Mental Health Association, Multipurpose
EIN: 21-0665639

Mission

MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY IS DEDICATED TO PROMOTING MENTAL HEALTH AND WELLNESS, THE PREVENTION OF MENTAL ILLNESS AND THE IMPROVED CARE AND TREATMENT OF PERSONS AFFECTED BY MENTAL ILLNESS.
 20162015201420132012
Basic features of the organization
Year of formation1950
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$116,367.00$116,367.00$128,665.00$109,140.00$107,651.00
Sum of reportable (W2/1099) compensation$130,212.00$130,414.00$128,676.00$107,040.00$104,940.00
Number of employees5055503831
Number of people compensated >$100k11111
Number of volunteers2447475168
Number of highly compensated contractors0000 
Personnel
Bond, Elizabeth
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personELIZABETH BOND PHDELIZABETH BOND PHDELIZABETH BOND PHDELIZABETH BONDELIZABETH BOND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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 
Average hours per week working for related orgs0.00.00.0  
Depatria, Janice
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person Janice DePatriaJanice DePatria  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.01.0  
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  
Average hours per week working for related orgs 0.00.0  
Depedro, Wendy
Title EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person WENDY DEPEDROWENDY DEPEDROWENDY DEPEDROWENDY DEPEDRO
Position of compensated person
Average hours per week working for org 40.040.040.040.0
Reportable compensation from org $116,367.00$114,182.00$107,040.00$104,940.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$2,100.00$2,711.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.00.0  
Fagen, James
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJames FagenJames FagenJames FagenJames FagenJames Fagen
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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 
Average hours per week working for related orgs0.00.00.0  
Firth, Mark
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMark FirthMark FirthMark FirthMark FirthMark Firth
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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 
Average hours per week working for related orgs0.00.00.0  
Gadbois, Sevasti
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   SEVASTI GADBOISSEVASTI GADBOIS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
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 
Galiano, John
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personjohn Galianojohn Galianojohn Galianojohn Galiano 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.01.01.01.0 
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 
Average hours per week working for related orgs0.00.00.0  
Gibney, John
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJohn A GibneyJohn A GibneyJohn A Gibney  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.01.01.0  
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  
Average hours per week working for related orgs0.00.00.0  
Konopka, Joan
Titleboard memberboard memberboard memberboard member 
Name of key/compensated personjoan c Konopkajoan c Konopkajoan c Konopkajoan c Konopka 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.01.01.01.0 
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 
Average hours per week working for related orgs0.00.00.0  
Kopec, Marybeth
TitleTreasurerTreasurerTreasurerBOARD MEMBERBOARD MEMBER
Name of key/compensated personMarybeth KopecMarybeth KopecMarybeth KopecMarybeth KopecMarybeth Kopec
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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 
Average hours per week working for related orgs0.00.00.0  
Lyons, Steven
TitleCFOCFOCFO  
Name of key/compensated personSTEVEN LYONSSteven LyonsSteven Lyons  
Position of compensated person
Average hours per week working for org5.05.05.0  
Reportable compensation from org$13,845.00$14,047.00$14,494.00  
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  
Average hours per week working for related orgs0.00.00.0  
McCoy, Susan
Title   VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person   Susan Tellone McCoySUSAN TELLONE McCoy
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
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 
McLaughlin, Mike
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMike McLaughlinMike McLaughlinMike McLaughlin  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.01.01.0  
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  
Average hours per week working for related orgs0.00.00.0  
Msw, Erika
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personERIKA L WOODS MSWERIKA L WOODS MSWERIKA L WOODS MSW  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.01.01.0  
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  
Average hours per week working for related orgs0.00.00.0  
Msw, Gregory
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT  
Name of key/compensated personGREGORY M PULLEY MSWGREGORY M PULLEY MSWGREGORY M PULLEY MSW  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.01.01.0  
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  
Average hours per week working for related orgs0.00.00.0  
Palacio, Ruth
Title   board member 
Name of key/compensated person   ruth Palacio 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.0 
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 
Pulley, Gregory
Title   VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person   GREGORY PULLEYGREGORY PULLEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
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 
Robinson, Sarah
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   SARAH ROBINSONSARAH ROBINSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
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 
Schember, Thomas
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT/TREASURERPRESIDENT/TREASURER
Name of key/compensated personTHOMAS A SCHEMBERTHOMAS A SCHEMBERTHOMAS A SCHEMBERTHOMAS SCHEMBERTHOMAS SCHEMBER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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 
Average hours per week working for related orgs0.00.00.0  
Sollitto, Andrea
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   ANDREA LYNN SOLLITTOANDREA LYNN SOLLITTO
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
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 
Tellone, Susan
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT  
Name of key/compensated personSusan McCoy TelloneSusan McCoy TelloneSusan McCoy Tellone  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.01.01.0  
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  
Average hours per week working for related orgs0.00.00.0  
Todd, Shirley
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personShirley A ToddShirley A ToddShirley A Todd  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.01.01.0  
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  
Average hours per week working for related orgs0.00.00.0  
Williamson, Wendy
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   WENDY WILLIAMSONWENDY WILLIAMSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
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 
Woods, Erika
Title   SECRETARYSECRETARY
Name of key/compensated person   ERIKA WOODSERIKA WOODS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
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 
de Pedro, Wendy
TitleCEO    
Name of key/compensated personWENDY DE PEDRO    
Position of compensated person
Average hours per week working for org40.0    
Reportable compensation from org$116,367.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
van Natten, Karen
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personKAREN VAN NATTEN MAKAREN VAN NATTEN MAKAREN VAN NATTEN MAKAREN VAN NATTENKAREN VAN NATTEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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 
Average hours per week working for related orgs0.00.00.0  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMHA of MC is dedicated to promoting mental health and wellness, the prevention of mental illness AND THE improved care and treatment of persons affectED by mental illness.MHA of MC is dedicated to promoting mental health and wellness, the prevention of mental illness AND THE improved care and treatment of persons affectED by mental illness.MHA of MC is dedicated to promoting mental health and wellness, the prevention of mental illness & the improved care and treatment of persons affect by mental illness.MHA of MC is dedicated to promoting mental health and wellness, the prevention of mental illness & the improved care and treatment of persons affect by mental illness.Mental Health Association of Monmouth County is dedicated to promoting mental health and wellness, the prevention of mental illness and the improved care and treatment of persons affect by mental illness.
Program service expenses, total$2,290,735.00$2,721,607.00$2,448,603.00$2,325,822.00$1,877,782.00
Programs, including revenue & expenses
Adult Program: Partners in Independence is a Supportive Housing program that provides supportive services to adults with serious mental illness who are also at risk for homelessness and/or psychiatric hospitalization. The necessary supports are provided so that they may achieve personal goals and maintain their independent residence in the community. MHA staff provides an array of individually tailored services including clinical assessment, counseling, case management, transportation, and assistance with activities necessary to maintain independent residence such as budgeting and cooking. There were 298 people served during 2016.
Program expenses$1,105,053.00$1,416,900.00$1,309,190.00$1,283,280.00$954,310.00
Grants and allocations made$152,935.00$449,763.00   
Program revenue $9,645.00   
Program descriptionAdult Program: Partners in Independence is a Supportive Housing program that provides supportive services to adults with serious mental illness who are also at risk for homelessness and/or psychiatric hospitalization. The necessary supports are provided so that they may achieve personal goals and maintain their independent residence in the community. MHA staff provides an array of individually tailored services including clinical assessment, counseling, case management, transportation, and assistance with activities necessary to maintain independent residence such as budgeting and cooking. There were 298 people served during 2016.Adult Program: Partners in Independence is a Supportive Housing program that provides supportive services to adults with serious mental illness who are also at risk for homelessness and/or psychiatric hospitalization. The necessary supports are provided so that they may achieve personal goals and maintain their independent residence in the community. MHA staff provides an array of individually tailored services including clinical assessment, counseling, case management, transportation, and assistance with activities necessary to maintain independent residence such as budgeting and cooking. There were 2095 people served during 2015.Adult Program: Partners in Independence is a Supportive Housing program that provides supportive services to adults with serious mental illness who are also at risk for homelessness and/or psychiatric hospitalization. The necessary supports are provided so that they may achieve personal goals and maintain their independent residence in the community. MHA staff provides an array of individually tailored services including clinical assessment, counseling, case management, transportation, and assistance with activities necessary to maintain independent residence such as budgeting and cooking. There were 2011 people served during 2014.Adult Program: Partners in Independence is a Supportive Housing program that provides supportive services to adults with serious mental illness who are also at risk for homelessness and/or psychiatric hospitalization. The necessary supports are provided so that they may achieve personal goals and maintain their independent residence in the community. MHA staff provides an array of individually tailored services including clinical assessment, counseling, case management, transportation, and assistance with activities necessary to maintain independent residence such as budgeting and cooking. There were 1154 people served.a) Adult Program: Partners in Independence is a Supportive Housing program that provides supportive services to adults with serious mental illness who are also at risk for homelessness and/or psychiatric hospitalization. The necessary supports are provided so that they may achieve personal goals and maintain their independent residence in the community. MHA staff provides an array of individually tailored services including clinical assessment, counseling, case management, transportation, and assistance with activities necessary to maintain independent residence such as budgeting and cooking. There were 645 people served.
Children's Programs: Provides intensive in-home counseling and case management services to families referred by the Family Crisis Intervention Program, DYFS, and other community referral sources. (See Attached Schedule O)
Program expenses$1,104,922.00$1,129,612.00$901,231.00$835,678.00$709,444.00
Grants and allocations made$14.00$138.00   
Program revenue $1,000.00  $41,895.00
Program descriptionChildren's Programs: Provides intensive in-home counseling and case management services to families referred by the Family Crisis Intervention Program, DYFS, and other community referral sources. (See Attached Schedule O)Children's Programs: Provides intensive in-home counseling and case management services to families referred by the Family Crisis Intervention Program, DYFS, and other community referral sources. (See Attached Schedule O)Children's Programs: Provides intensive in-home counseling and case management services to families referred by the Family Crisis Intervention Program, DYFS, and other community referral sources. Families who are involved with the Crisis Program and need or desire more intensive, in-home services allow a skilled counselor to visit their home and "wrap services around" the entire family to meet their comprehensive needs and build on their unique strengths. These programs assists families within multiple life domains (such as education, health and safety) to access help from multiple systems and learn to cope more effectively as a family unit. The result of this "wrap-around" model is the benefit of the entire family, and ultimately the youth. 613 children were served during 2014.Children's Programs: Provides intensive in-home counseling and case management services to families referred by the Family Crisis Intervention Program, DYFS, and other community referral sources. Families who are involved with the Crisis Program and need or desire more intensive, in-home services allow a skilled counselor to visit their home and "wrap services around" the entire family to meet their comprehensive needs and build on their unique strengths. These programs assists families within multiple life domains (such as education, health and safety) to access help from multiple systems and learn to cope more effectively as a family unit. The result of this "wrap-around" model is the benefit of the entire family, and ultimately the youth. 582 children were served in 2013.b) Children's Programs: Provides intensive in-home counseling and case management services to families referred by the Family Crisis Intervention Program, DYFS, and other community referral sources. Families who are involved with the Crisis Program and need or desire more intensive, in-home services allow a skilled counselor to visit their home and "wrap services around" the entire family to meet their comprehensive needs and build on their unique strengths. These programs assists families within multiple life domains (such as education, health and safety) to access help from multiple systems and learn to cope more effectively as a family unit. The result of this "wrap-around" model is the benefit of the entire family, and ultimately the youth. 274 children were served in 2012.
Community Social Services: Provides professional consultation to families and loved ones of adults with mental illness. One to one support and education is provided to the families with the goal of helping them to understand serious mental illness, to respond in a manner most helpful to the consumer, and to support their loved one in a way that maintains their own sense of well-being. In addition, MHAMC provides assistance with navigating community resources and organizing residents of communities in need. There were 359 clients served.
Program expenses$80,760.00$175,095.00$238,182.00$206,864.00$214,028.00
Program revenue$150.00$41,965.00$49,633.00$53,532.00 
Program descriptionCommunity Social Services: Provides professional consultation to families and loved ones of adults with mental illness. One to one support and education is provided to the families with the goal of helping them to understand serious mental illness, to respond in a manner most helpful to the consumer, and to support their loved one in a way that maintains their own sense of well-being. In addition, MHAMC provides assistance with navigating community resources and organizing residents of communities in need. There were 359 clients served.Community Social Services: Provides professional consultation to families and loved ones of adults with mental illness. One to one support and education is provided to the families with the goal of helping them to understand serious mental illness, to respond in a manner most helpful to the consumer, and to support their loved one in a way that maintains their own sense of well-being. In addition, MHAMC provides assistance with navigating community resources and organizing residents of communities in need. There were 172 clients served.Community Social Services: Provides professional consultation to families and loved ones of adults with mental illness. One to one support and education is provided to the families with the goal of helping them to understand serious mental illness, to respond in a manner most helpful to the consumer, and to support their loved one in a way that maintains their own sense of well-being. In addition, MHAMC provides assistance with navigating community resources and organizing residents of communities in need. There were 238 clients served.Community Social Services: Provides professional consultation to families and loved ones of adults with mental illness. One to one support and education is provided to the families with the goal of helping them to understand serious mental illness, to respond in a manner most helpful to the consumer, and to support their loved one in a way that maintains their own sense of well-being. In addition, MHAMC provides assistance with navigating community resources and organizing residents of communities in need. There were 152 clients served.c) Community Social Services: Provides professional consultation to families and loved ones of adults with mental illness. One to one support and education is provided to the families with the goal of helping them to understand serious mental illness, to respond in a manner most helpful to the consumer, and to support their loved one in a way that maintains their own sense of well-being. In addition, MHAMC provides assistance with navigating community resources and organizing residents of communities in need. There were 120 clients served.
Financial data
Revenue
Total revenue$2,668,178.00$3,146,844.00$2,901,194.00$2,748,258.00$2,199,780.00
Revenue from contributions (total)$2,667,905.00$3,094,062.00$2,851,325.00$2,694,601.00$2,157,867.00
Investment income, current yr$123.00$172.00$236.00$125.00$18.00
Total revenue from grants, etc., current yr$2,667,905.00$3,094,062.00$2,851,325.00$2,694,601.00$2,157,867.00
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
Program service revenue (total)$150.00$52,610.00$49,633.00$53,532.00$41,895.00
Gross receipts$2,668,178.00$3,146,844.00$2,901,194.00$2,748,258.00$2,199,780.00
Sources of contributions
Contributions from related organizations$54,119.00$98,175.00$114,000.00$104,500.00$121,500.00
Revenue from gov't grants$1,730,400.00$2,312,763.00$2,162,419.00$1,977,900.00$1,694,659.00
Revenue from all other contributions$883,386.00$683,124.00$574,906.00$612,201.00$341,708.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$123.00$172.00$236.00$125.00$18.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,702,228.00$3,114,528.00$2,826,812.00$2,645,881.00$2,198,509.00
Total functional expenses: program service $2,290,735.00$2,721,607.00$2,448,603.00$2,325,822.00$1,877,782.00
Total functional expenses: management and general$327,017.00$325,433.00$320,862.00$257,417.00$258,800.00
Total functional expenses: fundraising$84,476.00$67,488.00$57,347.00$62,642.00$61,927.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$4,341.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$375,960.00$498,353.00$409,200.00$444,423.00$278,279.00
Total assets, beginning of year$498,353.00$409,200.00$444,423.00$278,279.00$229,432.00
Total liabilities$250,468.00$338,811.00$281,974.00$389,864.00$326,097.00
Total liabilities, beginning of year$338,811.00$281,974.00$389,864.00$326,097.00$278,521.00
Pledges & accounts receivable, net$58,842.00$66,507.00$30,257.00$37,388.00$90,551.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$125,492.00$159,542.00$127,226.00$54,559.00-$47,818.00
Temporarily restricted net assets$0.00$0.00$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$125,492.00$159,542.00$127,226.00$54,559.00-$47,818.00
Net assets, beginning of year$159,542.00$127,226.00$54,559.00-$47,818.00-$49,089.00
Other liabilities$156,914.00$262,234.00$0.00$0.00$0.00
Bond liabilities$0.00$0.00$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$26,656.00$49,482.00$57,517.00$83,215.00$96,083.00
Cash: non-interest bearing, beginning of year$49,482.00$57,517.00$83,215.00$96,083.00$21,381.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$34,050.00$32,316.00$74,382.00$102,377.00$1,271.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$199,933.00$180,240.00$195,900.00$185,494.00$35.00
Accounts receivable, net$21,437.00$148,182.00$46,375.00$26,443.00$17,672.00
Prepaid expenses & deferred charges$16,864.00$28,288.00$44,721.00$60,463.00$30,970.00
Accounts payable & accrued expenses$93,554.00$76,577.00$94,220.00$82,352.00$122,498.00
Deferred revenue$0.00$0.00$187,754.00$307,512.00$203,599.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$125,492.00$159,542.00$127,226.00$54,559.00-$47,818.00
Depreciation, depletion, amortization$7,611.00$11,745.00$16,990.00$25,638.00$24,735.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1415151613
Number of independent voting members1415151613
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-132016-12-202015-08-242014-09-252013-09-21
IRS schema version2016v3.12015v2.12014v5.02013v3.12012v2.1
Filing identifier201722509349300727201642219349301514201501819349301110201441219349300919201301799349300730
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