1889 FOUNDATION INC

Address
4 VALLEY PIKE
JOHNSTOWN, PA 15905
Contact
Website: http://www.1889foundation.org
Phone: +1 (814) 532-0100
Nonprofit
NTEE: T70 - Fund Raising Organizations That Cross Categories
EIN: 25-1719695

Mission

TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION.
 20172016201520142013
Basic features of the organization
Year of formation1993
Subsection code03
PF filing required0    
Metropolitan statistical area3680
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$407,289.00$269,957.00 $137,698.00$137,544.00
Sum of reportable (W2/1099) compensation$390,051.00$260,083.00$95,328.00$130,509.00$126,790.00
Number of employees44000
Number of people compensated >$100k31011
Number of volunteers35361354
Number of highly compensated contractors1100 
Personnel
Abrahams, Nancy
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personNANCY ABRAHAMSNANCY ABRAHAMSNANCY ABRAHAMSNANCY ABRAHAMSNANCY ABRAHAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.501.001.001.00
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$7,998.00$12,196.00$11,945.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$22,513.00$43,544.00$37,995.00
Average hours per week working for related orgs0.500.502.0028.0032.00
Artim, Amanda
TitleSECRETARYSECRETARYSECRETARYCHAIRPERSONVICE CHAIRPERSON
Name of key/compensated personAMANDA ARTIMAMANDA ARTIMAMANDA ARTIMAMANDA ARTIMAMANDA ARTIM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.501.002.002.00
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 orgs0.500.502.00  
Babich, Jack
Title    CHAIRPERSON
Name of key/compensated person    JACK BABICH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Barletta, Michael
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personMICHAEL BARLETTAMICHAEL BARLETTAMICHAEL BARLETTAMICHAEL BARLETTA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.501.001.00 
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 orgs0.500.502.00  
Becker, Scott
TitleTRUSTEETRUSTEECHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICER
Name of key/compensated personSCOTT BECKERSCOTT BECKERSCOTT BECKERSCOTT BECKERSCOTT BECKER
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.501.004.004.00
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$26,622.00$30,306.00$35,496.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$1,123,165.00$961,721.00$874,726.00
Average hours per week working for related orgs0.500.502.0066.0066.00
Brant, Kristin
Title TRUSTEETRUSTEE  
Name of key/compensated person KRISTIN BRANT MDKRISTIN BRANT MD  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.501.00  
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 0.502.00  
Carlson, David
Title   CHIEF MEDICAL OFFICER (TERM MAR14)CHIEF MEDICAL OFFICER
Name of key/compensated person   DAVID CARLSON DODAVID CARLSON DO
Position of compensated person
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   $24,012.00$28,020.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $552,617.00$539,348.00
Average hours per week working for related orgs   49.5049.50
Carney, William
Title  CHIEF MEDICAL OFFICERCHIEF MEDICAL OFFICER (EFF MAR14) 
Name of key/compensated person  WILLIAM CARNEY MDWILLIAM CARNEY MD 
Position of compensated person
Average hours per week working for org  1.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $40,476.00$37,189.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $552,271.00$470,484.00 
Average hours per week working for related orgs  62.0062.00 
Cascio, James
TitleVICE CHAIRMANVICE CHAIRMANVICE CHAIRPERSON  
Name of key/compensated personJAMES CASCIOJAMES CASCIOJAMES CASCIO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.501.00  
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 orgs0.500.502.00  
Costlow, Debra
TitleDIRECTOR OF PROGRAMS & DEVELOPMENT    
Name of key/compensated personDEBRA COSTLOW    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$100,241.00    
Other comp, non-reportable, from org and related orgs$4,995.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Craig, Kim
TitleTREASURERTREASURERTRUSTEE  
Name of key/compensated personKIM CRAIGKIM CRAIGKIM CRAIG  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.501.00  
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 orgs0.500.502.00  
Dado, Joseph
Title  CHIEF INFORMATION OFFICERCHIEF INFORMATION OFFICERCHIEF INFORMATION OFFICER
Name of key/compensated person  JOSEPH DADOJOSEPH DADOJOSEPH DADO
Position of compensated person
Average hours per week working for org  0.500.501.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $13,595.00$17,102.00$15,945.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $432,379.00$360,270.00$352,918.00
Average hours per week working for related orgs  50.0050.0052.00
Depasquale, Edward
Title  TREASURER, CHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER
Name of key/compensated person  EDWARD DEPASQUALEEDWARD DEPASQUALEEDWARD DEPASQUALE
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.000.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $25,537.00$26,649.00$31,177.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $490,618.00$456,339.00$441,373.00
Average hours per week working for related orgs  49.0049.5049.50
Duke, Bruce
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personBRUCE DUKE III MDBRUCE DUKE III MDBRUCE DUKE III MD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.501.00  
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 orgs0.500.502.00  
Duke, Brude
Title   TRUSTEE 
Name of key/compensated person   BRUDE DUKE III MD 
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 
Hargreaves, James
TitleCHAIRMANCHAIRMANCHAIRPERSON  
Name of key/compensated personJAMES HARGREAVESJAMES HARGREAVESJAMES HARGREAVES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.501.00  
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 orgs0.500.502.00  
Kaufman, Nate
Title  TRUSTEE  
Name of key/compensated person  NATE KAUFMAN  
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  2.00  
Kaufman, Nathan
Title TRUSTEE   
Name of key/compensated person NATHAN KAUFMAN   
Position of compensated person
Current individual trustee or director True   
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   
Average hours per week working for related orgs 0.50   
Kroskie, Kevin
Title  TRUSTEETREASURERTRUSTEE
Name of key/compensated person  KEVIN KROSKIEKEVIN KROSKIEKEVIN KROSKIE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.002.001.00
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  2.00  
Lenzi, Daniel
Title    TREASURER
Name of key/compensated person    DANIEL LENZI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Lieb, Brian
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personBRIAN LIEB DOBRIAN LIEB DOBRIAN LIEB DO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.501.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$27,988.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$215,933.00  
Average hours per week working for related orgs0.500.502.00  
Mallek, Brent
Title  CHIEF HUMAN RESOURCES OFFICHIEF HUMAN RESOURCES OFFICER 
Name of key/compensated person  BRENT MALLEKBRENT MALLEK 
Position of compensated person
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $8,730.00$3,872.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $227,871.00$93,720.00 
Average hours per week working for related orgs  41.0041.00 
Mann, Susan
TitlePRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEOTRUSTEE, PRESIDENTTRUSTEE, PRESIDENT
Name of key/compensated personSUSAN MANNSUSAN MANNSUSAN MANNSUSAN MANNSUSAN MANN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org24.0024.0024.0045.0045.00
Reportable compensation from org$179,721.00$167,460.00$95,328.00$130,509.00$126,790.00
Other comp, non-reportable, from org and related orgs$7,696.00$6,094.00$6,175.00$8,536.00$8,001.00
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 orgs16.0016.0016.00  
Quitoni, Frank
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personFRANK QUITONIFRANK QUITONIFRANK QUITONI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.501.00  
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 orgs0.500.502.00  
Ratchford, Donald
TitleTRUSTEETRUSTEETRUSTEEVICE CHAIRPERSONTRUSTEE
Name of key/compensated personDONALD RATCHFORD MDDONALD RATCHFORD MDDONALD RATCHFORD MDDONALD RATCHFORD MDDONALD RATCHFORD MD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.501.002.001.00
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$14,364.00$5,799.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$183,764.00$153,355.00$83,151.00
Average hours per week working for related orgs0.500.502.0036.004.00
Reitnauer, Wendy
TitleDIRECTOR OF FINANCEDIRECTOR OF FINANCEDIRECTOR OF FINANCE  
Name of key/compensated personWENDY REITNAUERWENDY REITNAUERWENDY REITNAUER  
Position of compensated person
Average hours per week working for org20.0020.0020.00  
Reportable compensation from org$110,089.00$92,623.00$0.00  
Other comp, non-reportable, from org and related orgs$4,547.00$3,780.00$9,924.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$44,862.00  
Average hours per week working for related orgs20.0020.0020.00  
Smith, Michael
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personMICHAEL SMITHMICHAEL SMITHMICHAEL SMITH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.501.00  
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 orgs0.500.502.00  
Tercek, Diane
Title   SECRETARYSECRETARY
Name of key/compensated person   DIANE TERCEKDIANE TERCEK
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
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
Tibbott, Rowland
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personROWLAND TIBBOTT JRROWLAND TIBBOTT JRROWLAND TIBBOTT JRROWLAND TIBBOTT JRROWLAND TIBBOTT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.501.001.001.00
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 orgs0.500.502.00  
Vickroy, Ronald
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personRONALD VICKROYRONALD VICKROYRONALD VICKROY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.501.00  
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 orgs0.500.502.00  
Williams, Susan
TitleTRUSTEE    
Name of key/compensated personSUSAN WILLIAMS MD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
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    
Average hours per week working for related orgs0.50    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION.TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMRPOVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION.TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMRPOVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION.SUPPORT THE HEALTH AND CHARITABLE CAUSES OF THE CONEMAUGH HEALTH SYSTEM AND ITS TAX EXEMPT AFFILIATES.SUPPORT THE HEALTH AND CHARITABLE CAUSES OF THE CONEMAUGH HEALTH SYSTEM AND ITS TAX EXEMPT AFFILIATES.
Program service expenses, total$3,777,325.00$9,887,546.00$1,051,823.00$459,978.00$405,078.00
Programs, including revenue & expenses
1889 FOUNDATION, INC. RAISES, MANAGES, AND DISTRIBUTES FUNDS THAT PROMOTE AND SUPPORT THE OVERALL HEALTH AND WELLNESS OF OUR REGION.
Program expenses$3,777,325.00$9,887,546.00$1,051,823.00  
Grants and allocations made$2,413,022.00$2,335,145.00$507,791.00  
Program description1889 FOUNDATION, INC. RAISES, MANAGES, AND DISTRIBUTES FUNDS THAT PROMOTE AND SUPPORT THE OVERALL HEALTH AND WELLNESS OF OUR REGION.1889 FOUNDATION, INC. RAISES, MANAGES, AND DISTRIBUTES FUNDS THAT PROMOTE AND SUPPORT THE OVERALL HEALTH AND WELLNESS OF OUR REGION.1889 FOUNDATION, INC. RAISES, MANAGES, AND DISTRIBUTES FUNDS THAT PROMOTE AND SUPPORT THE OVERALL HEALTH AND WELLNESS OF OUR REGION.  
CONEMAUGH HEALTH FOUNDATION RAISES, MANAGES, AND DISTRIBUTES FUNDS THAT PROMOTE AND SUPPORT THE INTERESTS OF THE CONEMAUGH HEALTH SYSTEM AND ITS TAX EXEMPT AFFILIATES. ALL CORPORATE POWERS OF THE FOUNDATION ARE VESTED IN AND ARE EXERCISED BY A BOARD OF TRUSTEES THAT CONTROL AND MANAGE THE FOUNDATION'S CHARITABLE MISSION. THESE FUNDS ENABLE THE CONEMAUGH HEALTH SYSTEM TO FURTHER ITS MISSION OF QUALITY HEALTH CARE, COMMUNITY SERVICE, EDUCATION, AND RESEARCH. THE FOUNDATION GENERATES FUNDS THROUGH CAPITAL CAMPAIGNS, ANNUAL EVENTS, CHARITABLE GIVING PROGRAMS, ANNUAL APPEALS, AND GRANTS.
Program expenses   $459,978.00$405,078.00
Grants and allocations made   $292,017.00$220,744.00
Program description   CONEMAUGH HEALTH FOUNDATION RAISES, MANAGES, AND DISTRIBUTES FUNDS THAT PROMOTE AND SUPPORT THE INTERESTS OF THE CONEMAUGH HEALTH SYSTEM AND ITS TAX EXEMPT AFFILIATES. ALL CORPORATE POWERS OF THE FOUNDATION ARE VESTED IN AND ARE EXERCISED BY A BOARD OF TRUSTEES THAT CONTROL AND MANAGE THE FOUNDATION'S CHARITABLE MISSION. THESE FUNDS ENABLE THE CONEMAUGH HEALTH SYSTEM TO FURTHER ITS MISSION OF QUALITY HEALTH CARE, COMMUNITY SERVICE, EDUCATION, AND RESEARCH. THE FOUNDATION GENERATES FUNDS THROUGH CAPITAL CAMPAIGNS, ANNUAL EVENTS, CHARITABLE GIVING PROGRAMS, ANNUAL APPEALS, AND GRANTS.CONEMAUGH HEALTH FOUNDATION RAISES, MANAGES, AND DISTRIBUTES FUNDS THAT PROMOTE AND SUPPORT THE INTERESTS OF THE CONEMAUGH HEALTH SYSTEM AND ITS TAX EXEMPT AFFILIATES. ALL CORPORATE POWERS OF THE FOUNDATION ARE VESTED IN AND ARE EXERCISED BY A BOARD OF TRUSTEES THAT CONTROL AND MANAGE THE FOUNDATION'S CHARITABLE MISSION. THESE FUNDS ENABLE THE CONEMAUGH HEALTH SYSTEM TO FURTHER ITS MISSION OF QUALITY HEALTH CARE, COMMUNITY SERVICE, EDUCATION, AND RESEARCH. THE FOUNDATION GENERATES FUNDS THROUGH CAPITAL CAMPAIGNS, ANNUAL EVENTS, CHARITABLE GIVING PROGRAMS, ANNUAL APPEALS, AND GRANTS.
Financial data
Revenue
Total revenue$1,278,711.00$1,038,790.00$2,404,886.00$1,324,154.00$1,225,194.00
Revenue from contributions (total)$663,261.00$269,239.00$1,382,390.00$631,753.00$939,882.00
Revenue from noncash contributions   $1,000.00$8,315.00
Investment income, current yr$185,990.00$252,306.00$558,907.00$654,205.00$252,070.00
Total revenue from grants, etc., current yr$663,261.00$269,239.00$1,382,390.00$631,753.00$939,882.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$429,460.00$517,245.00$463,589.00$38,196.00$33,242.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$1,343,701.00$1,053,351.00$2,420,006.00$3,337,920.00$1,670,468.00
Sources of contributions
Revenue from fundraising events$21,100.00$19,550.00$19,800.00$29,414.00$53,492.00
Contributions from related organizations  $500,000.00  
Revenue from all other contributions$642,161.00$249,689.00$862,590.00$602,339.00$886,390.00
Other types of revenue
Miscellaneous revenue (total)$413,989.00$500,041.00$438,819.00  
Net revenue from gaming (total)   $2,880.00$298.00
Income from dividends, interest, and similar investments$234,481.00$248,265.00$218,014.00$341,051.00$272,528.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$15,471.00$17,204.00$24,770.00$35,316.00$32,944.00
Expense categories (totals)
Total functional expenses: sum of all$4,327,441.00$10,580,366.00$1,841,100.00$677,626.00$635,878.00
Total functional expenses: program service $3,777,325.00$9,887,546.00$1,051,823.00$459,978.00$405,078.00
Total functional expenses: management and general$550,116.00$692,820.00$645,679.00$148,503.00$153,371.00
Total functional expenses: fundraising$0.00$0.00$143,598.00$69,145.00$77,429.00
Fees for services
Legal fees (total)$252,189.00$415,132.00$406,825.00$1,544.00$10,315.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $649.00$7,414.00$7,259.00
Assets and liabilities
Total assets$11,100,052.00$10,132,223.00$10,621,192.00$10,704,836.00$9,372,434.00
Total assets, beginning of year$10,132,223.00$10,621,192.00$10,704,836.00$9,372,434.00$8,270,226.00
Total liabilities$5,916,306.00$7,220,552.00$298,496.00$1,045,836.00$913,916.00
Total liabilities, beginning of year$7,220,552.00$298,496.00$1,045,836.00$913,916.00$834,739.00
Pledges & accounts receivable, net$72,257.00$22,317.00$72,942.00$141,517.00$188,703.00
Unrestricted net assets, end of yr-$36,913.00-$1,971,162.00$4,403,240.00$5,274,504.00$4,210,145.00
Temporarily restricted net assets$5,079,949.00$4,742,123.00$5,778,746.00$4,183,786.00$4,047,663.00
Permanently restricted net assets, end of yr$140,710.00$140,710.00$140,710.00$200,710.00$200,710.00
Net assets$5,183,746.00$2,911,671.00$10,322,696.00$9,659,000.00$8,458,518.00
Net assets, beginning of year$2,911,671.00$10,322,696.00$9,659,000.00$8,458,518.00$7,435,487.00
Other liabilities$5,768,178.00$7,157,500.00$173,222.00$218,060.00$223,379.00
Other assets  $0.00$28,228.00$31,367.00
Investments: other securities$10,736,054.00$9,769,657.00$10,248,243.00  
Investments: publicly traded securities   $10,217,076.00$8,558,728.00
Cash: non-interest bearing$40,987.00$68,141.00$107,431.00$204,022.00$484,903.00
Cash: non-interest bearing, beginning of year$68,141.00$107,431.00$204,022.00$484,903.00$210,591.00
Escrow or custodial account liability  $0.00$782,531.00$643,583.00
Other financial variables
Revenue less expenses-$3,048,730.00-$9,541,576.00$563,786.00$646,528.00$589,316.00
Advertising (total)$35,265.00$26,833.00$37,492.00 $51.00
Savings & temp cash investment  $0.00$109,124.00$107,900.00
Accounts receivable, net$26,200.00$22,819.00$101,041.00$113.00 
Prepaid expenses & deferred charges$23,180.00$22,164.00$17,381.00  
Accounts payable & accrued expenses$148,128.00$63,052.00$125,274.00$45,245.00$46,954.00
Total net assets or fund balances$5,183,746.00$2,911,671.00$10,322,696.00$9,659,000.00$8,458,518.00
Depreciation, depletion, amortization$32,737.00$26,419.00$15,034.00$877.00$822.00
Governance and accountability
Number of voting members15161899
Number of independent voting members15161354
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
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
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Org has controlled entityTrueTrueTrue  
Org transacted with controlled entityTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-042017-08-082016-08-012015-07-162014-04-08
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201820649349301152201720689349301102201611309349302311201521349349302082201430419349300448
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