ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA

Address
515 KIMBARK STREET SUITE 106
LONGMONT, CO 80501
Contact
Website: http://www.waldorfeducation.org
Phone: +1 (612) 870-8310
Nonprofit
NTEE: B03 - Professional Societies, Associations
EIN: 23-2083226

Mission

THE ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA (AWSNA) IS AN ASSOCIATION OF INDEPENDENT WALDORF SCHOOLS AND TEACHER EDUCATION INSTITUTES. AWSNA'S MISSION IS TO STRENGTHEN AND SUPPORT THE SCHOOLS AND INFORM THE PUBLIC ABOUT THE BENEFITS OF WALDORF EDUCATION.
 20172016201520142013
Basic features of the organization
Year of formation1990
Subsection code03
Form of organization
CorporationTrue
AssociationTrue
Metropolitan statistical area2082
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$243,160.00$208,478.00$165,000.00$165,000.00$275,000.00
Sum of reportable (W2/1099) compensation$213,069.00$208,478.00$165,000.00$165,000.00$275,000.00
Number of employees1416141616
Number of people compensated >$100k 0000
Number of volunteers10111199
Number of highly compensated contractors 000 
Personnel
Amico, Beverly
TitleEX DIR, ADVAEX-OFFICIOEX-OFFICIOEX-OFFICIOEX-OFFICIO
Name of key/compensated personBEVERLY AMICOBEVERLY AMICOBEVERLY AMICOBEVERLY AMICOBEVERLY AMICO
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org40.0040.003.003.003.00
Reportable compensation from org$66,503.00$65,000.00$55,000.00$55,000.00$55,000.00
Other comp, non-reportable, from org and related orgs$4,759.00$4,150.00$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
Bertelsen, Val
TitleDIRECTOR    
Name of key/compensated personVAL BERTELSEN III    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
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    
Bertelsen, Valdemar
Title BOARD MEMBERVICE PRESIDENTVICE PRESIDENTBOARD MEMBER
Name of key/compensated person VALDEMAR BERTELSEN IIIVALDEMAR BERTELSEN IIIVALDEMAR BERTELSEN IIIVALDEMAR BERTELSEN III
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer  TrueTrue 
Average hours per week working for org 3.003.003.003.00
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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Churchill, Robert
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   ROBERT CHURCHILLROBERT CHURCHILL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.003.00
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
Conlon, Chuck
TitleDIRECTORBOARD MEMBERBOARD MEMBER  
Name of key/compensated personCHUCK CONLONCHUCK CONLONCHUCK CONLON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.003.003.00  
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  
Conolly, Paul
TitleDIRECTORBOARD MEMBER   
Name of key/compensated personPAUL CONOLLYPAUL CONOLLY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
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   
Edwards, Gordon
TitleDIRECTORBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personGORDON EDWARDSGORDON EDWARDSGORDON EDWARDSGORDON EDWARDSGORDON EDWARDS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
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
Everhart, Colleen
TitleVICE PRESIDEBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personCOLLEEN EVERHARTCOLLEEN EVERHARTCOLLEEN EVERHARTCOLLEEN EVERHART 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrue    
Average hours per week working for org3.003.003.003.00 
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$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Flynn, Virginia
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person VIRGINIA FLYNNVIRGINIA FLYNNVIRGINIA FLYNN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 3.003.003.00 
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 
Handschin, Eva
TitleDIRECTORBOARD MEMBERBOARD MEMBER  
Name of key/compensated personEVA HANDSCHINEVA HANDSCHINEVA HANDSCHIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.003.003.00  
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  
Hunter, Charlene
TitlePRESIDENTVICE PRESIDENTBOARD MEMBER  
Name of key/compensated personCHARLENE HUNTERCHARLENE HUNTERCHARLENE HUNTER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org3.003.003.00  
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  
Kane, Frances
Title    EX-OFFICIO
Name of key/compensated person    FRANCES KANE
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $55,000.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kern, Lynn
Title   BOARD SECRETARYBOARD SECRETARY
Name of key/compensated person   LYNN KERNLYNN KERN
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   3.003.00
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
Lucas, Judy
Title SECRETARYSECRETARYBOARD MEMBERBOARD MEMBER
Name of key/compensated person JUDY LUCASJUDY LUCASJUDY LUCASJUDY LUCAS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrue  
Average hours per week working for org 3.003.003.003.00
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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Maynard, Patrice
Title    EX-OFFICIO
Name of key/compensated person    PATRICE MAYNARD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    40.00
Reportable compensation from org    $55,000.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Owen-Cruise, David
Title   EX-OFFICIOEX-OFFICIO
Name of key/compensated person   DAVID OWEN-CRUISEDAVID OWEN-CRUISE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.003.00
Reportable compensation from org   $55,000.00$55,000.00
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
Reiser, Melanie
TitleEX DIR, MEMBEX-OFFICIOEX-OFFICIOEX-OFFICIOEX-OFFICIO
Name of key/compensated personMELANIE REISERMELANIE REISERMELANIE REISERMELANIE REISERMELANIE REISER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org40.0040.003.003.003.00
Reportable compensation from org$66,471.00$65,000.00$55,000.00$55,000.00$55,000.00
Other comp, non-reportable, from org and related orgs$4,794.00$1,950.00$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
Rist, Alexander
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personALEXANDER RISTALEXANDER RISTALEXANDER RISTALEXANDER RISTALEXANDER RIST
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
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
Robinson, Jackie
TitleSECRETARYBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJACKIE ROBINSONJACKIE ROBINSONJACKIE ROBINSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrue    
Average hours per week working for org3.003.003.00  
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  
Rynas, Stephanie
TitleEX DIR, FINAEX-OFFICIOEX-OFFICIO  
Name of key/compensated personSTEPHANIE RYNASSTEPHANIE RYNASSTEPHANIE RYNAS  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officerTrue    
Average hours per week working for org40.0040.003.00  
Reportable compensation from org$80,095.00$78,478.00$55,000.00  
Other comp, non-reportable, from org and related orgs$4,625.00$1,950.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Seul-Jacklein, Flora
TitleDIRECTORPRESIDENTPRESIDENTPRESIDENTVICE PRESIDENT
Name of key/compensated personFLORA SEUL-JACKLEINFLORA SEUL-JACKLEINFLORA SEUL-JACKLEINFLORA SEUL-JACKLEINFLORA SEUL-JACKLEIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
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
Vdoviak, Stephen
Title    PRESIDENT
Name of key/compensated person    STEPHEN VDOVIAK
Position of compensated person
Current individual trustee or director    True
Current officer    True
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO STRENGTHEN AND SUPPORT THE SCHOOLS AND INFORM THE PUBLIC ABOUT THE BENEFITS OF WALDORF EDUCATION.THE ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA'S (AWNSA) MISSION IS TO STRENGTHEN AND SUPPORT THE SCHOOLS AND INFORM THE PUBLIC ABOUT THE BENEFITS OF WALDORF EDUCATION.THE ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA'S (AWNSA) MISSION IS TO STRENGTHEN AND SUPPORT THE SCHOOLS AND INFORM THE PUBLIC ABOUT THE BENEFITS OF WALDORF EDUCATION.THE ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA'S (AWNSA) MISSION IS TO STRENGTHEN AND SUPPORT THE SCHOOLS AND INFORM THE PUBLIC ABOUT THE BENEFITS OF WALDORF EDUCATION.THE ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA'S (AWNSA) MISSION IS TO STRENGTHEN AND SUPPORT THE SCHOOLS AND INFORM THE PUBLIC ABOUT THE BENEFITS OF WALDORF EDUCATION.
Program service expenses, total$1,583,614.00$1,347,771.00$1,029,541.00$1,431,295.00$1,348,113.00
Programs, including revenue & expenses
MEMBER SERVICES: PROVIDE CONSULTATION AND ADVISORY SERVICES TO MORE THAN 160 WALDORF AFFILIATED SCHOOLS AND INSTITUTES THROUGH VISITATION BY MASTER TEACHERS, ACCREDITATION SERVICES, DISTRIBUTION OF BOOKS, AND RESEARCH PROGRAMATIC ORGANIZATIONAL AND ECONOMIC ASPECTS OF SCHOOLS. AWSNA MAKES AVAILABLE REGIONAL AND NATIONAL CONFERENCES, RESEARCH, PROVIDES ADVOCACY AND PUBLIC RELATIONS SUPPORT, AND OFFERS WEBSITE AND ONLINE RESOURCES FOR TEACHERS AND OTHERS INTERESTED IN WALDORF EDUCATION.
Program expenses$970,020.00$724,332.00$520,108.00$621,381.00$903,204.00
Program revenue$120,791.00$140,337.00$121,778.00$229,844.00$198,951.00
Grants and allocations made$8,341.00   $416,823.00
Program descriptionMEMBER SERVICES: PROVIDE CONSULTATION AND ADVISORY SERVICES TO MORE THAN 160 WALDORF AFFILIATED SCHOOLS AND INSTITUTES THROUGH VISITATION BY MASTER TEACHERS, ACCREDITATION SERVICES, DISTRIBUTION OF BOOKS, AND RESEARCH PROGRAMATIC ORGANIZATIONAL AND ECONOMIC ASPECTS OF SCHOOLS. AWSNA MAKES AVAILABLE REGIONAL AND NATIONAL CONFERENCES, RESEARCH, PROVIDES ADVOCACY AND PUBLIC RELATIONS SUPPORT, AND OFFERS WEBSITE AND ONLINE RESOURCES FOR TEACHERS AND OTHERS INTERESTED IN WALDORF EDUCATION.MEMBER SERVICES: PROVIDE CONSULATION & ADVISORY SERVICES TO MORE THAN 160 WALDORF AFFILIATED SCHOOLS AND INSTITUTES THROUGH VISITATION BY MASTER TEACHERS, ACCREDITATION SERVICES, DISTRIBUTION OF BOOKS AND RESEARCH PROGRAMATIC ORGANIZATIONAL AND ECONOMIC ASPECTS OF SCHOOLS. MAKES AVAILABLE REGIONAL AND NATIONAL CONFERENCES, RESEARCH, PROVIDES ADVOCACY AND PUBLIC RELATIONS SUPPORT AND OFFERS WEB SITE AND ONLINE RESOURCES FOR TEACHERS & OTHERS INTERESTED IN WALDORF EDUCATION.MEMBER SERVICES: PROVIDE CONSULATION & ADVISORY SERVICES TO MORE THAN 160 WALDORF AFFILIATED SCHOOLS AND INSTITUTES THROUGH VISITATION BY MASTER TEACHERS, ACCREDITATION SERVICES, DISTRIBUTION OF BOOKS AND RESEARCH PROGRAMATIC ORGANIZATIONAL AND ECONOMIC ASPECTS OF SCHOOLS. MAKES AVAILABLE REGIONAL AND NATIONAL CONFERENCES, RESEARCH, PROVIDES ADVOCACY AND PUBLIC RELATIONS SUPPORT AND OFFERS WEB SITE AND ONLINE RESOURCES FOR TEACHERS & OTHERS INTERESTED IN WALDORF EDUCATION.MEMBER SERVICES: PROVIDE CONSULATION & ADVISORY SERVICES TO MORE THAN 160 WALDORF AFFILIATED SCHOOLS AND INSTITUTES THROUGH VISITATION BY MASTER TEACHERS, ACCREDITATION SERVICES, DISTRIBUTION OF BOOKS AND RESEARCH PROGRAMATIC ORGANIZATIONAL AND ECONOMIC ASPECTS OF SCHOOLS. MAKES AVAILABLE REGIONAL AND NATIONAL CONFERENCES, RESEARCH, PROVIDES ADVOCACY AND PUBLIC RELATIONS SUPPORT AND OFFERS WEB SITE AND ONLINE RESOURCES FOR TEACHERS & OTHERS INTERESTED IN WALDORF EDUCATION.MEMBER SERVICES: PROVIDE CONSULATION & ADVISORY SERVICES TO MORE THAN 160 WALDORF AFFILIATED SCHOOLS AND INSTITUTES THROUGH VISITATION BY MASTER TEACHERS, ACCREDITATION SERVICES, DISTRIBUTION OF BOOKS AND RESEARCH PROGRAMATIC ORGANIZATIONAL AND ECONOMIC ASPECTS OF SCHOOLS. MAKES AVAILABLE REGIONAL AND NATIONAL CONFERENCES, RESEARCH, PROVIDES ADVOCACY AND PUBLIC RELATIONS SUPPORT AND OFFERS WEB SITE AND ONLINE RESOURCES FOR TEACHERS & OTHERS INTERESTED IN WALDORF EDUCATION.
PUBLICATIONS: PUBLICATION OF RENEWAL PROFESSIONAL JOURNAL TWO TIMES ANNUALLY PROVIDING NEWS & ARTICLES ON WALDORF EDUCATION FOR DISTRIBUTION TO MORE THAN 160 WALDORF AFFILIATED SCHOOLS AND INSTITUTES.
Program expenses$160,082.00 $168,639.00$50,669.00$179,913.00
Program revenue$120,054.00 $141,515.00$175,947.00$356,918.00
Program descriptionPUBLICATIONS: PUBLICATION OF RENEWAL PROFESSIONAL JOURNAL TWO TIMES ANNUALLY PROVIDING NEWS & ARTICLES ON WALDORF EDUCATION FOR DISTRIBUTION TO MORE THAN 160 WALDORF AFFILIATED SCHOOLS AND INSTITUTES. PUBLICATIONS: PUBLICATION OF RENEWAL PROFESSIONAL JOURNAL TWO TIMES ANNUALLY PROVIDING NEWS & ARTICLES ON WALDORF EDUCATION FOR DISTRIBUTION TO MORE THAN 160 WALDORF AFFILIATED SCHOOLS AND INSTITUTES.PUBLICATIONS: PUBLISHES BOOKS & CURRICULAR MATERIALS AS RESOURCES FOR WALDORF TEACHERS & PARENTS. TOPICS INCLUDE K-12 CURRICULUM CONTENT & METHODOLOGY, CHILD DEVELOPMENT & SCHOOL ADMINISTRATION. PUBLICATION OF RENEWAL PROFESSIONAL JOURNAL TWO TIMES ANNUALLY PROVIDING NEWS & ARTICLES ON WALDORF EDUCATION FOR DISTRIBUTION TO MORE THAN 160 WALDORF AFFILIATED SCHOOLS AND INSTITUTES.PUBLICATIONS: PUBLISHES BOOKS & CURRICULAR MATERIALS AS RESOURCES FOR WALDORF TEACHERS & PARENTS. TOPICS INCLUDE K-12 CURRICULUM CONTENT & METHODOLOGY, CHILD DEVELOPMENT & SCHOOL ADMINISTRATION. PUBLICATION OF RENEWAL PROFESSIONAL JOURNAL TWO TIMES ANNUALLY PROVIDING NEWS & ARTICLES ON WALDORF EDUCATION FOR DISTRIBUTION TO MORE THAN 160 WALDORF AFFILIATED SCHOOLS AND INSTITUTES.
PUBLICATIONS: PUBLICATION OF RENEWAL PROFESSIONAL JOURNAL TWO TIMESANNUALLY PROVIDING NEWS & ARTICLES ON WALDORF EDUCATION FORDISTRIBUTION TO MORE THAN 160 WALDORF AFFILIATED SCHOOLS ANDINSTITUTES.
Program expenses $161,277.00   
Program revenue $144,281.00   
Program description PUBLICATIONS: PUBLICATION OF RENEWAL PROFESSIONAL JOURNAL TWO TIMESANNUALLY PROVIDING NEWS & ARTICLES ON WALDORF EDUCATION FORDISTRIBUTION TO MORE THAN 160 WALDORF AFFILIATED SCHOOLS ANDINSTITUTES.   
TEACHER TRAINING: PROVIDE FINANCIAL ASSISTANCE TO STUDENTS WHO WISH TO BECOME WALDORF TEACHERS.
Program expenses$453,512.00$462,162.00$340,794.00$759,245.00$264,996.00
Grants and allocations made$355,142.00$370,062.00$269,912.00$759,245.00 
Program descriptionTEACHER TRAINING: PROVIDE FINANCIAL ASSISTANCE TO STUDENTS WHO WISH TO BECOME WALDORF TEACHERS.TEACHER TRAINING: PROVIDES FINANCIAL ASSISTANCE TO STUDENTS WHO WISH TO BECOME WALDORF TEACHERS.TEACHER TRAINING: PROVIDES FINANCIAL ASSISTANCE TO STUDENTS WHO WISH TO BECOME WALDORF TEACHERS.TEACHER TRAINING: PROVIDES FINANCIAL ASSISTANCE TO STUDENTS WHO WISH TO BECOME WALDORF TEACHERS.TEACHER TRAINING: PROVIDES FINANCIAL ASSISTANCE TO STUDENTS WHO WISH TO BECOME WALDORF TEACHERS. ONE HUNDRED NINETY-EIGHT GRANTS WERE ISSUED DURING THE FISCAL YEAR ENDED JULY 31, 2011.
Financial data
Revenue
Total revenue$1,866,881.00$1,735,209.00$1,668,542.00$1,817,311.00$1,956,404.00
Revenue from contributions (total)$1,594,909.00$1,449,322.00$1,399,105.00$1,401,529.00$1,378,427.00
Revenue from noncash contributions$719.00    
Investment income, current yr$1,362.00$1,269.00$1,564.00$1,791.00$533.00
Total revenue from grants, etc., current yr$1,594,909.00$1,449,322.00$1,399,105.00$1,401,529.00$1,378,427.00
Total unrelated business revenue    $21,575.00
Other revenue, current yr$0.00$44,694.00$29,327.00$11,603.00$1,607.00
Net unrelated business taxable revenue-$44,062.00$0.00$0.00-$90.00-$39,151.00
Program service revenue (total)$270,610.00$239,924.00$238,546.00$402,388.00$575,837.00
Sources of contributions
Contributions revenue from membership dues$1,343,917.00$1,264,426.00$1,224,700.00$915,585.00$743,948.00
Revenue from all other contributions$250,992.00$184,896.00$174,405.00$485,944.00$634,479.00
Other types of revenue
Miscellaneous revenue (total) $44,694.00$29,327.00$11,603.00$1,607.00
Investment income$1,362.00$1,269.00$1,564.00$1,791.00$533.00
Expense categories (totals)
Total functional expenses: sum of all$1,897,113.00$1,902,848.00$1,511,470.00$2,024,006.00$2,007,610.00
Total functional expenses: program service $1,583,614.00$1,347,771.00$1,029,541.00$1,431,295.00$1,348,113.00
Total functional expenses: management and general$232,771.00$327,516.00$247,032.00$269,731.00$268,987.00
Total functional expenses: fundraising$80,728.00$227,561.00$234,897.00$322,980.00$390,510.00
Fees for services
Legal fees (total)$27,166.00$41,780.00$16,024.00$18,538.00$6,168.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$610,454.00$613,057.00$799,359.00$530,389.00$700,113.00
Total assets, beginning of year$613,059.00$799,359.00$530,389.00$700,113.00$833,820.00
Total liabilities$79,790.00$56,359.00$75,022.00$108,341.00$71,370.00
Total liabilities, beginning of year$56,359.00$75,022.00$108,341.00$71,370.00$153,874.00
Unrestricted net assets, end of yr$412,703.00$434,900.00$464,104.00$138,646.00$345,341.00
Temporarily restricted net assets$117,961.00$121,798.00$260,233.00$283,402.00$283,402.00
Net assets$530,664.00$556,698.00$724,337.00$422,048.00$628,743.00
Net assets, beginning of year$556,700.00$724,337.00$422,048.00$628,743.00$679,946.00
Cash: non-interest bearing$464,420.00$531,805.00$707,415.00$488,866.00$627,809.00
Cash: non-interest bearing, beginning of year$521,177.00$707,415.00$488,866.00$627,809.00$579,632.00
Grants payable$5,000.00    
Other financial variables
Revenue less expenses-$30,232.00-$167,639.00$157,072.00-$206,695.00-$51,206.00
Advertising (total)$2,458.00$1,030.00$3,282.00$21,824.00$80,606.00
Savings & temp cash investment$65,823.00    
Accounts receivable, net$50,509.00$47,699.00$70,297.00$31,021.00$55,020.00
Prepaid expenses & deferred charges$3,506.00$2,565.00$3,167.00$3,965.00$7,998.00
Accounts payable & accrued expenses$68,930.00$56,359.00$75,022.00$108,341.00$71,370.00
Deferred revenue$5,860.00    
Total net assets or fund balances$530,664.00$556,698.00$724,337.00$422,048.00$628,743.00
Depreciation, depletion, amortization$15,623.00$8,618.00$378.00$1,716.00$6,010.00
Governance and accountability
Number of voting members1314141213
Number of independent voting members10111199
Financial sheets were auditedTrueTrueTrue  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-08-012015-08-012014-08-012013-08-012012-08-01
Tax year end date2017-07-012016-07-012015-07-012014-07-012013-07-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change  True True
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201830319349301563201710699349300721201641669349300114201541669349300964201441679349301169
Use these data in your project Benchmark this organization against its peers