Young Men's Christian Association of Greater Scranton

Address
706 N Blakely Street
Dunmore, PA 18512
Contact
Website: http://www.greaterscrantonymca.org
Phone: +1 (570) 342-8115
Nonprofit
NTEE: P27 - Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)
EIN: 24-0795516

Mission

The YMCA of Greater Scranton is a charitable, community service organization that includes men, women, and children of all aged, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.
 20172016201520142013
Basic features of the organization
Year of formation1870
Subsection code03
PF filing required0    
Metropolitan statistical area7560
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$107,500.00$98,792.00$98,005.00$80,695.00$90,125.00
Sum of reportable (W2/1099) compensation$96,679.00$96,794.00$96,794.00$32,667.00$93,184.00
Number of employees2510264238238
Number of people compensated >$100k100  
Number of volunteers526519531522189
Number of highly compensated contractors000  
Personnel
Albert, Daniel
Title    Executive Director
Name of key/compensated person    DANIEL ALBERT
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $93,184.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Butler, Dean
Title    Director
Name of key/compensated person    DEAN BUTLER
Position of compensated person
Average hours per week working for org    0.50
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
Coyer, Martha
Title    Director
Name of key/compensated person    MARTHA COYER
Position of compensated person
Average hours per week working for org    0.50
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
Dakey, Alan
Title   DirectorDirector
Name of key/compensated person   ALAN DAKEYALAN DAKEY
Position of compensated person
Average hours per week working for org   0.500.50
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
Davidson, Dick
Title   DIRECTOR 
Name of key/compensated person   DICK DAVIDSON 
Position of compensated person
Average hours per week working for org   0.50 
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 
Davis, Jim
Title   DirectorDirector
Name of key/compensated person   JIM DAVISJIM DAVIS
Position of compensated person
Average hours per week working for org   0.500.50
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
Fisher, Patricia
Title   CHIEF EXECUTIVE OFFICER 
Name of key/compensated person   PATRICIA A FISHER 
Position of compensated person
Current officer   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $32,667.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Foley, Tim
Title   DirectorDirector
Name of key/compensated person   TIM FOLEYTIM FOLEY
Position of compensated person
Average hours per week working for org   0.500.50
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
Kettle, Drew
Title   DIRECTOR 
Name of key/compensated person   DREW KETTLE 
Position of compensated person
Average hours per week working for org   0.50 
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 
Laboranti, Jeff
Title   DirectorDirector
Name of key/compensated person   JEFF LABORANTIJEFF LABORANTI
Position of compensated person
Average hours per week working for org   0.500.50
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
Lantka, Noelle
Title   DirectorDirector
Name of key/compensated person   NOELLE LANTKANOELLE LANTKA
Position of compensated person
Average hours per week working for org   0.500.50
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
McGovern, Michelle
Title    Director
Name of key/compensated person    MICHELLE MCGOVERN
Position of compensated person
Average hours per week working for org    0.50
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
McKenna, Robert
Title   DirectorDirector
Name of key/compensated person   ROBERT MCKENNAROBERT MCKENNA
Position of compensated person
Average hours per week working for org   0.500.50
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
Melesky, Scott
Title   DirectorDirector
Name of key/compensated person   SCOTT MELESKYSCOTT MELESKY
Position of compensated person
Average hours per week working for org   0.500.50
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
O'Mealy, Sean
Title    Director
Name of key/compensated person    SEAN O'MEALY
Position of compensated person
Average hours per week working for org    0.50
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
Pellicano, Kim
Title   DirectorDirector
Name of key/compensated person   KIM PELLICANOKIM PELLICANO
Position of compensated person
Average hours per week working for org   0.500.50
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
Price, Dave
Title   DirectorDirector
Name of key/compensated person   DAVE PRICEDAVE PRICE
Position of compensated person
Average hours per week working for org   0.500.50
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
Stahl, Russ
Title   DIRECTOR 
Name of key/compensated person   DR RUSS STAHL 
Position of compensated person
Average hours per week working for org   1 
Story, Paul
Title   DIRECTOR 
Name of key/compensated person   PAUL STORY 
Position of compensated person
Average hours per week working for org   1 
Tomko, Joe
Title   DIRECTOR 
Name of key/compensated person   JOE TOMKO 
Position of compensated person
Average hours per week working for org   1 
Urban, Jenna
Title   DirectorDirector
Name of key/compensated person   JENNA URBANJENNA URBAN
Position of compensated person
Average hours per week working for org   0.501
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 
Valvano, Michelle
Title   DIRECTOR 
Name of key/compensated person   MICHELLE VALVANO 
Position of compensated person
Average hours per week working for org   1 
Vinansky, Chad
Title   DIRECTOR 
Name of key/compensated person   CHAD VINANSKY 
Position of compensated person
Average hours per week working for org   1 
Weaver, Erica
Title   DirectorDirector
Name of key/compensated person   ERICA WEAVERERICA WEAVER
Position of compensated person
Average hours per week working for org   0.501
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 activitiesOrganization' s mission and significant activities The YMCA of Greater Scranton is a charitable, community service organization that includes men, women, and children of all aged, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.Organization' s mission and significant activities The YMCA of Greater Scranton is a charitable, community service organization that includes men, women, and children of all aged, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.Organization' s mission and significant activities The YMCA of Greater Scranton is a charitable, community service organization that includes men, women, and children of all aged, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.See attached Statement #1See attached Statement #1
Program service expenses, total$2,302,244.00$2,087,513.00$2,015,343.00$2,041,223.00$2,020,716.00
Programs, including revenue & expenses
CHILD CARE: OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BASED ON THE FOUR CORE VALUES OF THE Y: CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE PROGRAM PROVIDES COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN, INCLUDING CHARACTER DEVELOPMENT AND SERVICE TO OTHERS. THE PARTICIPANTS DRAW FROM THE DIVERSE MEMBERS OF OUR COMMUNITY. WE PROVIDE BOTH FULL AND PART-TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS COMMITMENT TO STRENGTHENING FAMILIES AND THE CHILDCARE PROGRAMS TO RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY. MAKING IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.
Program expenses$457,071.00$422,185.00$431,701.00$509,237.00$510,242.00
Grants and allocations made$101,792.00$94,841.00$257,504.00$219,569.00$58,490.00
Program revenue$539,930.00$589,371.00$609,540.00$599,834.00$618,440.00
Program descriptionCHILD CARE: OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BASED ON THE FOUR CORE VALUES OF THE Y: CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE PROGRAM PROVIDES COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN, INCLUDING CHARACTER DEVELOPMENT AND SERVICE TO OTHERS. THE PARTICIPANTS DRAW FROM THE DIVERSE MEMBERS OF OUR COMMUNITY. WE PROVIDE BOTH FULL AND PART-TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS COMMITMENT TO STRENGTHENING FAMILIES AND THE CHILDCARE PROGRAMS TO RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY. MAKING IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.CHILD CARE: OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BASED ON THE FOUR CORE VALUES OF THE Y: CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE PROGRAM PROVIDES COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN, INCLUDING CHARACTER DEVELOPMENT AND SERVICE TO OTHERS. THE PARTICIPANTS DRAW FROM THE DIVERSE MEMBERS OF OUR COMMUNITY. WE PROVIDE BOTH FULL AND PART-TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS COMMITMENT TO STRENGTHENING FAMILIES AND THE CHILDCARE PROGRAMS TO RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY. MAKING IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.CHILD CARE: OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BASED ON THE FOUR CORE VALUES OF THE Y: CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE PROGRAM PROVIDES COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN, INCLUDING CHARACTER DEVELOPMENT AND SERVICE TO OTHERS. THE PARTICIPANTS DRAW FROM THE DIVERSE MEMBERS OF OUR COMMUNITY. WE PROVIDE BOTH FULL AND PART-TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS COMMITMENT TO STRENGTHENING FAMILIES AND THE CHILDCARE PROGRAMS TO RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY. MAKING IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.CHILD CARE: OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BASED ON THE FOUR CORE VALUES OF THE Y: CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE PROGRAM PROVIDES COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN, INCLUDING CHARACTER DEVELOPMENT AND SERVICE TO OTHERS. THE PARTICIPANTS DRAW FROM THE DIVERSE MEMBERS OF OUR COMMUNITY. WE PROVIDE BOTH FULL AND PART-TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS COMMITMENT TO STRENGTHENING FAMILIES AND THE CHILDCARE PROGRAMS TO RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY. MAKING IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.CHILD CARE: OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BASED ON THE FOUR CORE VALUES OF THE Y: CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE PROGRAM PROVIDES COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN, INCLUDING CHARACTER DEVELOPMENT AND SERVICE TO OTHERS. THE PARTICIPANTS DRAW FROM THE DIVERSE MEMBERS OF OUR COMMUNITY. WE PROVIDE BOTH FULL AND PART-TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS COMMITMENT TO STRENGTHENING FAMILIES AND THE CHILDCARE PROGRAMS TO RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY. MAKING IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.
HEALTH AND WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS OF SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.
Program expenses$1,845,173.00$1,665,328.00$1,583,642.00$1,531,986.00$1,510,474.00
Grants and allocations made$96,980.00$123,759.00$118,077.00$20,701.00 
Program revenue$1,740,045.00$1,825,710.00$1,705,028.00$1,566,306.00$1,486,620.00
Program descriptionHEALTH AND WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS OF SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.HEALTH AND WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS OF SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.HEALTH AND WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS OF SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.HEALTH AND WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITYIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS OF SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.HEALTH AND WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITYIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS OF SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.
Financial data
Revenue
Total revenue$2,981,371.00$3,047,299.00$2,875,412.00$2,765,282.00$2,601,641.00
Revenue from contributions (total)$323,115.00$444,472.00$406,020.00$2,615,374.00$2,447,636.00
Revenue from noncash contributions $0.00   
Investment income, current yr$77,700.00$28,982.00$30,501.00$68,884.00$79,843.00
Total revenue from grants, etc., current yr$323,115.00$444,472.00$406,020.00$2,615,374.00$2,447,636.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$155,427.00$158,764.00$124,323.00$81,024.00$74,162.00
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$2,425,129.00$2,415,081.00$2,314,568.00$0.00$0.00
Gross receipts$2,981,371.00$3,047,299.00$2,875,412.00$2,765,282.00$2,601,641.00
Sources of contributions
Revenue from federated campaigns$53,618.00$69,239.00$102,038.00  
Contributions revenue from membership dues$0.00$0.00$0.00$1,751,655.00$1,646,855.00
Revenue from fundraising events$43,745.00$43,802.00$42,763.00$208,964.00$138,487.00
Contributions from related organizations$0.00$0.00$0.00  
Revenue from gov't grants$0.00$147,978.00$138,131.00$654,755.00$662,294.00
Revenue from all other contributions$225,752.00$183,453.00$123,088.00  
Other types of revenue
Royalties (total)  $0.00  
Miscellaneous revenue (total)$4,897.00$10,246.00$4,785.00$6,446.00$10,969.00
Net revenue from gaming (total)  $0.00  
Income from dividends, interest, and similar investments$77,700.00$28,982.00$30,501.00$68,884.00$79,843.00
Net rental income$150,530.00$148,518.00$119,538.00$74,578.00$63,193.00
Net income from fundraising events  $0.00  
Net inventory sales (total)  $0.00  
Expense categories (totals)
Total functional expenses: sum of all$2,788,592.00$2,666,625.00$2,677,960.00$2,656,185.00$2,603,738.00
Total functional expenses: program service $2,291,731.00$2,110,897.00$2,015,343.00$2,041,223.00$2,020,716.00
Total functional expenses: management and general$436,736.00$493,268.00$601,730.00$555,880.00$561,063.00
Total functional expenses: fundraising$60,125.00$62,460.00$60,887.00$59,082.00$21,959.00
Fees for services
Lobbying fees (total)  $0.00  
Legal fees (total)$18,870.00$3,441.00$0.00 $712.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $0.00  
Investment management fees (total)  $0.00  
Assets and liabilities
Total assets$4,595,621.00$4,422,815.00$4,206,269.00$4,043,312.00$3,972,534.00
Total assets, beginning of year$4,422,815.00$4,206,269.00$4,043,312.00$3,972,534.00$3,838,702.00
Total liabilities$1,020,072.00$1,082,249.00$1,206,010.00$1,240,496.00$1,337,806.00
Total liabilities, beginning of year$1,082,249.00$1,206,010.00$1,240,496.00$1,337,806.00$1,201,877.00
Pledges & accounts receivable, net$3,134.00$19,448.00$6,198.00$2,301.00$1,506.00
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$2,821,736.00$2,588,591.00$2,231,687.00$2,034,244.00$1,925,148.00
Temporarily restricted net assets$0.00$0.00$0.00  
Permanently restricted net assets, end of yr$753,813.00$751,975.00$768,572.00$768,572.00$709,580.00
Net assets$3,575,549.00$3,340,566.00$3,000,259.00$2,802,816.00$2,634,728.00
Net assets, beginning of year$3,340,566.00$3,000,259.00$2,802,816.00$2,634,728.00$2,636,825.00
Other liabilities$0.00$0.00$0.00  
Bond liabilities$0.00$0.00$0.00  
Intangible assets  $0.00  
Other assets$692,458.00$648,519.00$700,713.00$716,972.00$653,303.00
Investments: publicly traded securities$493,800.00$454,797.00$465,063.00$456,974.00$405,620.00
Cash: non-interest bearing$657,921.00$700,598.00$366,972.00$184,426.00$104,698.00
Cash: non-interest bearing, beginning of year$700,598.00$366,972.00$184,426.00$104,698.00$73,536.00
Escrow or custodial account liability  $0.00  
Grants payable  $0.00  
Inventories for sale or use  $0.00  
Other financial variables
Revenue less expenses$192,779.00$380,674.00$197,452.00$109,097.00-$2,097.00
Advertising (total)$77,099.00$74,649.00$68,590.00$47,937.00$44,899.00
Savings & temp cash investment  $0.00  
Accounts receivable, net$29,634.00$25,446.00$16,775.00$15,340.00$15,944.00
Prepaid expenses & deferred charges  $0.00  
Accounts payable & accrued expenses$139,542.00$117,198.00$121,243.00$99,638.00$96,053.00
Deferred revenue$71,611.00$77,503.00$94,599.00$99,686.00$102,603.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$73,402.00$101,610.00
Secured mortgages and notes payable$808,919.00$887,548.00$990,168.00$967,770.00$1,037,540.00
Total net assets or fund balances$3,575,549.00$3,340,566.00$3,000,259.00$2,802,816.00$2,634,728.00
Depreciation, depletion, amortization$275,367.00$256,861.00$247,445.00$291,086.00$311,141.00
Payment to affiliates$51,980.00$49,111.00$53,834.00$45,478.00$38,656.00
Governance and accountability
Number of voting members1519171815
Number of independent voting members1919171815
Financial sheets auditedTrueTrueTrueTrueTrue
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 990PF990990990990990
Date e-filing submitted2018-05-042017-08-232016-07-292015-02-232014-06-04
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201841089349300959201701089349300030201631199349300128201530429349300603201411189349300306
Use these data in your project Benchmark this organization against its peers