FINNEY COUNTY UNITED WAY INC

Address
1509 E FULTON TERRACE
GARDEN CITY, KS 67846
Contact
Website: http://www.gcnet.com/unitedway
Phone: +1 (620) 275-1425
Nonprofit
NTEE: T70 - Fund Raising Organizations That Cross Categories
EIN: 23-7135802

Mission

TO FOCUS OUR COMMUNITY AND RESOURCES TO MAKE THE GREATEST DIFFERENCE IN MEETING IDENTIFIED HUMAN NEEDS IN FINNEY COUNTY, KANSAS WITH EMPHASIS ON HEALTH, EDUCATIONAL AND INCOME SUPPORT.
 20162015201420132012
Basic features of the organization
Year of formation1956
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$46,918.00$44,183.00$43,083.00$42,144.00$42,234.00
Sum of reportable (W2/1099) compensation$54,945.00$50,145.00$49,519.00$52,974.00$57,532.00
Number of employees34443
Number of people compensated >$100k00000
Number of volunteers252252181159179
Number of highly compensated contractors0000 
Personnel
Almos, Sandy
TitleDirectorDirector   
Name of key/compensated personSANDY ALMOSSANDY ALMOS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Average hours per week working for related orgs0.000.00   
Bell, Conda
Title  BOOKKEEPER  
Name of key/compensated person  CONDA BELL  
Position of compensated person
Average hours per week working for org  15.00  
Reportable compensation from org  $452.00  
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 orgs  0.00  
Biera, Jamie
Title   DirectorDirector
Name of key/compensated person   JAMIE BIERAJAMIE BIERA
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
Average hours per week working for related orgs   0.000.00
Clarke, Marjorie
Title   ASSISTANT DIRECTORASSISTANT DIRECTOR
Name of key/compensated person   MARJORIE CLARKEMARJORIE CLARKE
Position of compensated person
Average hours per week working for org   8.0010.00
Reportable compensation from org   $5,241.00$4,037.00
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   0.000.00
Deal, Shawna
TitleDirectorDirector   
Name of key/compensated personSHAWNA DEALSHAWNA DEAL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Average hours per week working for related orgs0.000.00   
Devora-Fraire, Norma
Title   DirectorDirector
Name of key/compensated person   NORMA DEVORA-FRAIRENORMA DEVORA-FRAIRE
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
Average hours per week working for related orgs   0.000.00
Elpers, Grant
Title   DirectorPresident
Name of key/compensated person   GRANT ELPERSGRANT ELPERS
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
Average hours per week working for related orgs   0.000.00
Escareno, Susan
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated personSUSAN ESCARENOSUSAN ESCARENOSUSAN ESCARENOSUSAN ESCARENO 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$46,918.00$42,890.00$43,083.00$34,334.00 
Other comp, non-reportable, from org and related orgs$1,375.00$1,293.00$1,260.00$1,006.00 
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 orgs0.000.000.000.00 
Gallegos, Caroline
TitleBOOKKEEPERBOOKKEEPER   
Name of key/compensated personCAROLINE GALLEGOSCAROLINE GALLEGOS   
Position of compensated person
Average hours per week working for org10.0010.00   
Reportable compensation from org$7,474.00$5,995.00   
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 orgs0.000.00   
Guadian, Megan
Title BOOKKEEPERBOOKKEEPER  
Name of key/compensated person MEGAN GUADIANMEGAN GUADIAN  
Position of compensated person
Average hours per week working for org 10.0015.00  
Reportable compensation from org $200.00$1,658.00  
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 0.000.00  
Hall, Isela
TitleDirectorDirectorDirectorPresidentVice President
Name of key/compensated personISELA HALLISELA HALLISELA HALLISELA HALLISELA HALL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Halloran, Bob
Title   DirectorDirector
Name of key/compensated person   BOB HALLORANBOB HALLORAN
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
Average hours per week working for related orgs   0.000.00
Hurtado, Celyn
TitleDirectorDirectorDirector  
Name of key/compensated personCELYN HURTADOCELYN HURTADOCELYN HURTADO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$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 orgs0.000.000.00  
Johnson, Karen
TitleSecretarySecretarySecretaryDirector 
Name of key/compensated personKAREN JOHNSONKAREN JOHNSONKAREN JOHNSONKAREN JOHNSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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$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 orgs0.000.000.000.00 
Josserand, Larilee
Title BOOKKEEPERBOOKKEEPERBOOKKEEPERBOOKKEEPER
Name of key/compensated person LARILEE JOSSERANDLARILEE JOSSERANDLARILEE JOSSERANDLARILEE JOSSERAND
Position of compensated person
Average hours per week working for org 10.0010.005.005.00
Reportable compensation from org $1,060.00$4,326.00$5,589.00$11,685.00
Other comp, non-reportable, from org and related orgs $0.00$114.00$208.00$344.00
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 orgs 0.000.000.000.00
Keller, Trish
TitleVice PresidentVice PresidentDirector  
Name of key/compensated personTRISH KELLERTRISH KELLERTRISH KELLER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$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 orgs0.000.000.00  
Knoll, Ann
TitleDirectorDirectorDirector  
Name of key/compensated personANN KNOLLANN KNOLLANN KNOLL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$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 orgs0.000.000.00  
Law, Chris
Title   PresidentDirector
Name of key/compensated person   CHRIS LAWCHRIS LAW
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
Average hours per week working for related orgs   0.000.00
Lee, Carol
Title   DirectorDirector
Name of key/compensated person   CAROL LEECAROL LEE
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
Average hours per week working for related orgs   0.000.00
Leiker-Allen, Lauri
TitleTreasurerTreasurer   
Name of key/compensated personLAURI LEIKER-ALLENLAURI LEIKER-ALLEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Average hours per week working for related orgs0.000.00   
Martinez, Steve
Title  DirectorDirectorDirector
Name of key/compensated person  STEVE MARTINEZSTEVE MARTINEZSTEVE MARTINEZ
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$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 orgs  0.000.000.00
McKinley, Catherine
Title   Director 
Name of key/compensated person   CATHERINE MCKINLEY 
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 
Average hours per week working for related orgs   0.00 
McLean, Kim
Title    Secretary
Name of key/compensated person    KIM McLEAN
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
Average hours per week working for related orgs    0.00
Mesa, Chris
TitleDirectorDirectorDirector Director
Name of key/compensated personCHRIS MESACHRIS MESACHRIS MESA CHRIS MESA
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.001.001.00 1.00
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
Average hours per week working for related orgs0.000.000.00 0.00
Miller, Jackie
Title  DirectorDirectorDirector
Name of key/compensated person  JACKIE MILLERJACKIE MILLERJACKIE MILLER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$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 orgs  0.000.000.00
Sandoval, Consuelo
Title   EXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person   CONSUELO SANDOVALCONSUELO SANDOVAL
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $7,810.00$41,810.00
Other comp, non-reportable, from org and related orgs   $234.00$1,223.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Scheopner, Elizabeth
Title    Director
Name of key/compensated person    ELIZABETH SCHEOPNER
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
Average hours per week working for related orgs    0.00
Scheopner, Liz
Title  PresidentVice President 
Name of key/compensated person  LIZ SCHEOPNERLIZ SCHEOPNER 
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 
Average hours per week working for related orgs  0.000.00 
Schmidt, Jack
TitleDirectorDirectorDirector  
Name of key/compensated personJACK SCHMIDTJACK SCHMIDTJACK SCHMIDT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$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 orgs0.000.000.00  
Serafin, Elaine
TitleCAMPAIGN ASSISTANT    
Name of key/compensated personELAINE SERAFIN    
Position of compensated person
Average hours per week working for org10.00    
Reportable compensation from org$553.00    
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 orgs0.00    
Shafer, Brad
TitleDirectorDirectorDirector  
Name of key/compensated personBRAD SHAFERBRAD SHAFERBRAD SHAFER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$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 orgs0.000.000.00  
Smith, Teresa
Title   Secretary 
Name of key/compensated person   TERESA SMITH 
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 
Average hours per week working for related orgs   0.00 
Sonnenberg, Cheryl
TitleDirectorDirector   
Name of key/compensated personCHERYL SONNENBERGCHERYL SONNENBERG   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Average hours per week working for related orgs0.000.00   
Tedrow, Beth
TitleDirectorDirectorDirector  
Name of key/compensated personBETH TEDROWBETH TEDROWBETH TEDROW  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$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 orgs0.000.000.00  
Wasinger, Blake
TitlePresidentPresidentVice PresidentDirectorDirector
Name of key/compensated personDR BLAKE WASINGERDR BLAKE WASINGERDR BLAKE WASINGERDR BLAKE WASINGERDR BLAKE WASINGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Weeast, Jeffrey
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJEFFREY WEEASTJEFFREY WEEASTJEFFREY WEEASTJEFFREY WEEASTJEFFREY WEEAST
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Whitley, Kathleen
Title  TreasurerTreasurerTreasurer
Name of key/compensated person  KATHLEEN WHITLEYKATHLEEN WHITLEYKATHLEEN WHITLEY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$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 orgs  0.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO FOCUS OUR COMMUNITY AND RESOURCES TO MAKE THE GREATEST DIFFERENCE IN MEETING IDENTIFIED HUMAN NEEDS IN FINNEY COUNTY, KANSAS WITH EMPHASIS ON HEALTH, EDUCATIONAL AND INCOME SUPPORT.TO FOCUS OUR COMMUNITY AND RESOURCES TO MAKE THE GREATEST DIFFERENCE IN MEETING IDENTIFIED HUMAN NEEDS IN FINNEY COUNTY, KANSAS WITH EMPHASIS ON HEALTH, EDUCATIONAL AND INCOME SUPPORT.TO FOCUS OUR COMMUNITY AND RESOURCES TO MAKE THE GREATEST DIFFERENCE IN MEETING IDENTIFIED HUMAN NEEDS IN FINNEY COUNTY, KANSAS WITH EMPHASIS ON HEALTH, EDUCATIONAL AND INCOME SUPPORT.TO FOCUS OUR COMMUNITY AND RESOURCES TO MAKE THE GREATEST DIFFERENCE IN MEETING IDENTIFIED HUMAN NEEDS IN FINNEY COUNTY, KANSAS WITH EMPHASIS ON HEALTH, EDUCATIONAL AND INCOME SUPPORT.TO FOCUS OUR COMMUNITY AND RESOURCES TO MAKE THE GREATEST DIFFERENCE IN MEETING IDENTIFIED HUMAN NEEDS IN FINNEY COUNTY, KANSAS WITH EMPHASIS ON HEALTH, EDUCATIONAL AND INCOME SUPPORT.
Program service expenses, total$375,968.00$445,163.00$430,060.00$457,648.00$447,773.00
Programs, including revenue & expenses
TO CONDUCT FUNDRAISING CAMPAIGNS AND DISTRIBUTE RESOURCES TO VARIOUS AGENCIES THAT ARE INVOLVED IN PROVIDING HUMAN SERVICES THROUGHOUT FINNEY COUNTY.
Program expenses$375,968.00$445,163.00$430,060.00$457,648.00$447,773.00
Program revenue$458,116.00$586,615.00$538,211.00$509,820.00$487,188.00
Grants and allocations made$357,185.00$432,500.00$417,471.00$445,634.00$435,893.00
Program descriptionTO CONDUCT FUNDRAISING CAMPAIGNS AND DISTRIBUTE RESOURCES TO VARIOUS AGENCIES THAT ARE INVOLVED IN PROVIDING HUMAN SERVICES THROUGHOUT FINNEY COUNTY.TO CONDUCT FUNDRAISING CAMPAIGNS AND DISTRIBUTE RESOURCES TO VARIOUS AGENCIES THAT ARE INVOLVED IN PROVIDING HUMAN SERVICES THROUGHOUT FINNEY COUNTY.TO CONDUCT FUNDRAISING CAMPAIGNS AND DISTRIBUTE RESOURCES TO VARIOUS AGENCIES THAT ARE INVOLVED IN PROVIDING HUMAN SERVICES THROUGHOUT FINNEY COUNTY.TO CONDUCT FUNDRAISING CAMPAIGNS AND DISTRIBUTE RESOURCES TO VARIOUS AGENCIES THAT ARE INVOLVED IN PROVIDING HUMAN SERVICES THROUGHOUT FINNEY COUNTY.TO CONDUCT FUNDRAISING CAMPAIGNS AND DISTRIBUTE RESOURCES TO VARIOUS AGENCIES THAT ARE INVOLVED IN PROVIDING HUMAN SERVICES THROUGHOUT FINNEY COUNTY.
Financial data
Revenue
Total revenue$465,292.00$588,992.00$545,181.00$520,694.00$499,285.00
Revenue from contributions (total)$458,116.00$586,615.00$538,211.00$509,819.00$487,188.00
Revenue from noncash contributions$6,825.00$10,095.00$8,487.00$4,738.00$1,339.00
Investment income, current yr$1,735.00$855.00$559.00$734.00$851.00
Total revenue from grants, etc., current yr$458,116.00$586,615.00$538,211.00$509,819.00$487,188.00
Total unrelated business revenue    $0.00
Other revenue, current yr$5,441.00$1,256.00$6,320.00$9,998.00$11,190.00
Program service revenue (total)$0.00$266.00$91.00$143.00$56.00
Sources of contributions
Revenue from fundraising events   $2,828.00$2,602.00
Revenue from all other contributions$458,116.00$586,615.00$538,211.00$506,991.00$484,586.00
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
Investment income$918.00$855.00$559.00$734.00$851.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$5,441.00$1,256.00$6,320.00$9,998.00$11,190.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$460,185.00$527,442.00$510,478.00$543,476.00$536,043.00
Total functional expenses: program service $375,968.00$445,163.00$430,060.00$457,648.00$447,773.00
Total functional expenses: management and general$43,738.00$46,042.00$43,571.00$44,506.00$50,172.00
Total functional expenses: fundraising$40,479.00$36,237.00$36,847.00$41,322.00$38,098.00
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$0.00$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$750,118.00$824,826.00$758,997.00$734,094.00$739,726.00
Total assets, beginning of year$824,826.00$758,997.00$734,094.00$739,726.00$744,725.00
Total liabilities$348,185.00$428,000.00$423,721.00$433,521.00$416,371.00
Total liabilities, beginning of year$428,000.00$423,721.00$433,521.00$416,371.00$384,612.00
Pledges & accounts receivable, net$345,025.00$353,314.00$377,430.00$369,173.00$358,897.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$343,883.00$295,441.00$261,573.00$262,660.00$312,939.00
Temporarily restricted net assets$58,050.00$101,385.00$73,703.00$37,913.00$10,416.00
Net assets$401,933.00$396,826.00$335,276.00$300,573.00$323,355.00
Net assets, beginning of year$396,826.00$335,276.00$300,573.00$323,355.00$360,113.00
Intangible assets$1,063.00$0.00$0.00$0.00$0.00
Other assets$10,771.00$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$35,863.00$40,917.00$40,942.00$43,503.00$37,269.00
Cash: non-interest bearing, beginning of year$40,917.00$40,942.00$43,503.00$37,269.00$34,345.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Grants payable$348,185.00$428,000.00$423,721.00$433,521.00$416,371.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$5,107.00$61,550.00$34,703.00-$22,782.00-$36,758.00
Advertising (total)$4,711.00$4,787.00$5,902.00$5,714.00$5,025.00
Savings & temp cash investment$355,623.00$428,115.00$339,825.00$320,190.00$342,621.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$401,933.00$396,826.00$335,276.00$300,573.00$323,355.00
Depreciation, depletion, amortization$1,175.00$599.00$428.00$619.00$496.00
Payment to affiliates$6,081.00$5,408.00$5,477.00$5,289.00$5,647.00
Governance and accountability
Number of voting members1515151515
Number of independent voting members1515151515
Financial sheets were auditedTrueTrueTrueTrueTrue
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
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address changeTrue    
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201742709349301029201612659349300106201542229349301974201412679349300006201342319349300134
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