FAMILY WELLNESS LLC

Address
2960 SETER PARKWAY
FARGO, ND 58104
Contact
Website: http://www.familywellnessfargo.com
Phone: +1 (701) 234-2400
Nonprofit
NTEE: P27 - Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)
EIN: 27-2862697

Mission

THE MISSION OF FAMILY WELLNESS IS TO INSPIRE HEALTHY LIFESTYLES BY CONNECTING PEOPLE IN A FUN ENVIRONMENT.
 2016201520142013
Basic features of the organization
Year of formation2010
Metropolitan statistical area2520
Form of organization
Other form of orgTrue
Description of other form of orgLLC
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$105,346.00$107,209.00$239,619.00$195,049.00
Sum of reportable (W2/1099) compensation$93,080.00$93,161.00$213,117.00$170,750.00
Number of employees374387337319
Number of people compensated >$100k0000
Number of volunteers5047264
Number of highly compensated contractors0123
Personnel
Andresen, Monique
Title  BUSINESS MANAGERBUSINESS MANAGER
Name of key/compensated person  MONIQUE ANDRESENMONIQUE ANDRESEN
Position of compensated person
Current officer  TrueTrue
Average hours per week working for org  50.0050.00
Reportable compensation from org  $31,103.00$51,686.00
Other comp, non-reportable, from org and related orgs  $2,985.00$5,960.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00
Biberdorf, Arlene
Title AD HOCTREASURERTREASURER
Name of key/compensated person ARLENE BIBERDORFARLENE BIBERDORFARLENE BIBERDORF
Position of compensated person
Current officer 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
Buresh, Rick
TitleVICE PRESIDENT   
Name of key/compensated personRICK BURESH   
Position of compensated person
Current officerTrue   
Average hours per week working for org1.00   
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   
Carter, Colleen
TitleTREASURERTREASURERAD HOCDIRECTOR
Name of key/compensated personCOLLEEN CARTERCOLLEEN CARTERCOLLEEN CARTERCOLLEEN CARTER
Position of compensated person
Current officerTrueTrueTrue 
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
Finstad, Paul
TitleSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personPAUL FINSTADPAUL FINSTADPAUL FINSTADPAUL FINSTAD
Position of compensated person
Current officerTrueTrueTrueTrue
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
Johnson, Jenna
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personJENNA JOHNSONJENNA JOHNSONJENNA JOHNSONJENNA JOHNSON
Position of compensated person
Current officerTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.00
Reportable compensation from org$93,080.00$93,161.00$86,258.00$78,998.00
Other comp, non-reportable, from org and related orgs$12,266.00$14,048.00$12,520.00$12,584.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Lemieux, Craig
Title VICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person CRAIG LEMIEUXCRAIG LEMIEUXCRAIG LEMIEUX
Position of compensated person
Current officer 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
Lyter, Kari
Title  BUSINESS MANAGER 
Name of key/compensated person  KARI LYTER 
Position of compensated person
Current officer  True 
Average hours per week working for org  50.00 
Reportable compensation from org  $20,515.00 
Other comp, non-reportable, from org and related orgs  $2,606.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
McCormick, Jordan
Title  ASSISTANT DIRECTORASSISTANT DIRECTOR
Name of key/compensated person  JORDAN MCCORMICKJORDAN MCCORMICK
Position of compensated person
Current officer  TrueTrue
Average hours per week working for org  50.0050.00
Reportable compensation from org  $49,035.00$40,066.00
Other comp, non-reportable, from org and related orgs  $5,448.00$5,755.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00
Richard, Paul
TitlePRESIDENT   
Name of key/compensated personPAUL RICHARD   
Position of compensated person
Current officerTrue   
Average hours per week working for org1.00   
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   
Sandene, Jeff
Title PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person JEFF SANDENEJEFF SANDENEJEFF SANDENE
Position of compensated person
Current officer 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
Schanz, Erin
Title  HUMAN RESOURCE MANAGER 
Name of key/compensated person  ERIN SCHANZ 
Position of compensated person
Current officer  True 
Average hours per week working for org  50.00 
Reportable compensation from org  $26,206.00 
Other comp, non-reportable, from org and related orgs  $2,944.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Thomas, Mike
Title   PAST PRESIDENT
Name of key/compensated person   MIKE THOMAS
Position of compensated person
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF FAMILY WELLNESS IS TO INSPIRE HEALTHY LIFESTYLES BY CONNECTING PEOPLE IN A FUN ENVIRONMENT.THE MISSION OF FAMILY WELLNESS IS TO INSPIRE HEALTHY LIFESTYLES BY CONNECTING PEOPLE IN A FUN ENVIRONMENT.THE MISSION OF FAMILY WELLNESS IS TO INSPIRE HEALTHY LIFESTYLES BY CONNECTING PEOPLE IN A FUN ENVIRONMENT.THE MISSION OF FAMILY WELLNESS IS TO INSPIRE HEALTHY LIFESTYLES BY CONNECTING PEOPLE IN A FUN ENVIRONMENT.
Program service expenses, total$3,513,171.00$3,539,199.00$3,255,568.00$2,600,636.00
Programs, including revenue & expenses
FAMILY WELLNESS PROVIDED AN ACTIVITY-BASED CHILDCARE AREA DESIGNED TO ENHANCE THE HEALTHY LIFESTYLE OF CHILDREN AGES 2 WEEKS THROUGH 8 YEARS OF AGE. OVER 32,000 CHILD VISITS TO THIS CENTER OCCURRED THIS YEAR. CHILDREN WERE INTRODUCED TO AN ACTIVE LIFESTYLE THROUGH EXERCISE, YOGA, GAMES AND FUN TIME. THIS SCREEN FREE ZONE HELPS CHILDREN TO UNDERSTAND THAT THEY DON'T NEED TO BE ENTERTAINED BY ELECTRONICS AT ALL TIMES OF THE DAY.
Program expenses$652,023.00$686,511.00$623,286.00$474,097.00
Program revenue$116,752.00$119,310.00$100,658.00$72,161.00
Program descriptionFAMILY WELLNESS PROVIDED AN ACTIVITY-BASED CHILDCARE AREA DESIGNED TO ENHANCE THE HEALTHY LIFESTYLE OF CHILDREN AGES 2 WEEKS THROUGH 8 YEARS OF AGE. OVER 32,000 CHILD VISITS TO THIS CENTER OCCURRED THIS YEAR. CHILDREN WERE INTRODUCED TO AN ACTIVE LIFESTYLE THROUGH EXERCISE, YOGA, GAMES AND FUN TIME. THIS SCREEN FREE ZONE HELPS CHILDREN TO UNDERSTAND THAT THEY DON'T NEED TO BE ENTERTAINED BY ELECTRONICS AT ALL TIMES OF THE DAY.FAMILY WELLNESS PROVIDED AN ACTIVITY-BASED CHILDCARE AREA DESIGNED TO ENHANCE THE HEALTHY LIFESTYLE OF CHILDREN AGES 2 WEEKS THROUGH 8 YEARS OF AGE. OVER 32,000 CHILD VISITS TO THIS CENTER OCCURRED THIS YEAR. CHILDREN WERE INTRODUCED TO AN ACTIVE LIFESTYLE THROUGH EXERCISE, YOGA, GAMES AND FUN TIME. THIS SCREEN FREE ZONE HELPS CHILDREN TO UNDERSTAND THAT THEY DON'T NEED TO BE ENTERTAINED BY ELECTRONICS AT ALL TIMES OF THE DAY.FAMILY WELLNESS PROVIDED AN ACTIVITY-BASED CHILDCARE AREA DESIGNED TO ENHANCE THE HEALTHY LIFESTYLE OF CHILDREN AGES 2 WEEKS THROUGH 8 YEARS OF AGE. OVER 29,000 CHILD VISITS TO THIS CENTER OCCURRED THIS YEAR. CHILDREN WERE INTRODUCED TO AN ACTIVE LIFESTYLE THROUGH EXERCISE, YOGA, GAMES AND FUN TIME. THIS SCREEN FREE ZONE HELPS CHILDREN TO UNDERSTAND THAT THEY DON'T NEED TO BE ENTERTAINED BY ELECTRONICS AT ALL TIMES OF THE DAY.FAMILY WELLNESS PROVIDED AN ACTIVITY-BASED CHILDCARE AREA DESIGNED TO ENHANCE THE HEALTHY LIFESTYLE OF CHILDREN AGES 2 WEEKS THROUGH 8 YEARS OF AGE. OVER 25,000 CHILD VISITS TO THIS CENTER OCCURRED THIS YEAR. CHILDREN WERE INTRODUCED TO AN ACTIVE LIFESTYLE THROUGH EXERCISE, YOGA, GAMES AND FUN TIME. THIS SCREEN FREE ZONE HELPS CHILDREN TO UNDERSTAND THAT THEY DON'T NEED TO BE ENTERTAINED BY ELECTRONICS AT ALL TIMES OF THE DAY.
OUR AQUATICS PROGRAM ENROLLED AS MANY AS 600-816 CHILDREN PER SESSION IN THE SWIM SCHOOL WITH 6 SESSIONS OFFERED. THIS PROGRAM NOT ONLY TEACHES CHILDREN HOW TO SWIM, BUT ALSO HOW TO STAY SAFE IN AN AQUATICS ENVIRONMENT. THE 1:4 TEACHER TO STUDENT RATIO ENHANCES THE ATTENTION EACH CHILD GETS AND PROMOTES FASTER SKILL GROWTH. OUR LIFEGUARDS PROVIDE A SAFE AND FUN ENVIRONMENT ALSO FOR OPEN SWIMMING AND OUR EXERCISE INSTRUCTORS HELP ADULTS TO BE FIT IN THE WATER.
Program expenses$1,365,526.00$1,298,979.00$1,124,043.00$844,650.00
Program revenue$255,075.00$225,752.00$181,528.00$128,562.00
Program descriptionOUR AQUATICS PROGRAM ENROLLED AS MANY AS 600-816 CHILDREN PER SESSION IN THE SWIM SCHOOL WITH 6 SESSIONS OFFERED. THIS PROGRAM NOT ONLY TEACHES CHILDREN HOW TO SWIM, BUT ALSO HOW TO STAY SAFE IN AN AQUATICS ENVIRONMENT. THE 1:4 TEACHER TO STUDENT RATIO ENHANCES THE ATTENTION EACH CHILD GETS AND PROMOTES FASTER SKILL GROWTH. OUR LIFEGUARDS PROVIDE A SAFE AND FUN ENVIRONMENT ALSO FOR OPEN SWIMMING AND OUR EXERCISE INSTRUCTORS HELP ADULTS TO BE FIT IN THE WATER.OUR AQUATICS PROGRAM ENROLLED AS MANY AS 600-750 CHILDREN PER SESSION IN THE SWIM SCHOOL WITH 6 SESSIONS OFFERED . THIS PROGRAM NOT ONLY TEACHES CHILDREN HOW TO SWIM, BUT ALSO HOW TO STAY SAFE IN AN AQUATICS ENVIRONMENT. THE 1:4 TEACHER TO STUDENT RATIO ENHANCES THE ATTENTION EACH CHILD GETS AND PROMOTES FASTER SKILL GROWTH. OUR LIFEGUARDS PROVIDE A SAFE AND FUN ENVIRONMENT ALSO FOR OPEN SWIMMING AND OUR EXERCISE INSTRUCTORS HELP ADULTS TO BE FIT IN THE WATER.OUR AQUATICS PROGRAM ENROLLED AS MANY AS 600-700 CHILDREN PER SESSION IN THE SWIM SCHOOL WITH 6 SESSIONS OFFERED . THIS PROGRAM NOT ONLY TEACHES CHILDREN HOW TO SWIM, BUT ALSO HOW TO STAY SAFE IN AN AQUATICS ENVIRONMENT. THE 1:4 TEACHER TO STUDENT RATIO ENHANCES THE ATTENTION EACH CHILD GETS AND PROMOTES FASTER SKILL GROWTH. OUR LIFEGUARDS PROVIDE A SAFE AND FUN ENVIRONMENT ALSO FOR OPEN SWIMMING AND OUR EXERCISE INSTRUCTORS HELP ADULTS TO BE FIT IN THE WATER.OUR AQUATICS PROGRAM ENROLLED AS MANY AS 450-500 CHILDREN PER SESSION IN THE SWIM SCHOOL WITH 6 SESSIONS OFFERED . THIS PROGRAM NOT ONLY TEACHES CHILDREN HOW TO SWIM, BUT ALSO HOW TO STAY SAFE IN AN AQUATICS ENVIRONMENT. THE 1:4 TEACHER TO STUDENT RATIO ENHANCES THE ATTENTION EACH CHILD GETS AND PROMOTES FASTER SKILL GROWTH. OUR LIFEGUARDS PROVIDE A SAFE AND FUN ENVIRONMENT ALSO FOR OPEN SWIMMING AND OUR EXERCISE INSTRUCTORS HELP ADULTS TO BE FIT IN THE WATER.
PHYSICAL FITNESS AND WELLNESS CENTER PROGRAMS: PROVIDED MEMBER AND COMMUNITY PROGRAMS AND SERVICES TO OVER 25,000 INDIVIDUALS AND THEIR FAMILIES. THIS INCLUDED MEMBERSHIP SERVICES, 125-135 GROUP FITNESS CLASSES PER WEEK WITH A TOTAL OF OVER 94,000 INDIVIDUAL VISITS. THESE ARE DESIGNED FOR ALL LEVELS OF FITNESS AND MANY AGE GROUPS FROM TODDLER FITNESS TO SENIOR FITNESS. THESE PROGRAMS ARE OFFERED YEAR ROUND. CHILDREN AND YOUTH FITNESS PROGRAMS CONTINUE TO BE OFFERED IN ORDER TO ESTABLISH A HEALTHY LIFESTYLE IN THE EARLIEST POINT POSSIBLE IN A CHILD'S LIFE. MEDICAL FITNESS PROGRAMS CONTINUE TO BE OFFERED IN THE AREAS OF CARDIAC REHAB, PARKINSON'S, CANCER, PRE AND POST NATAL, POST STROKE AND POST ORTHOPEDIC SURGERY.- YOUTH ACTIVITIES PROGRAMS SERVED OVER 2500 YOUTH. - INCOME BASED SCHOLARSHIPS FOR FAMILY WELLNESS MEMBERSHIPS ARE OFFERED AND SERVED OVER 585 INDIVIDUALS. A TOTAL VALUE OF OVER $34,000 WAS GIVEN IN MEMBERSHIP SCHOLARSHIPS IN 2016.
Program expenses$1,139,632.00$1,179,583.00$1,095,398.00$992,823.00
Program revenue$212,879.00$205,002.00$176,902.00$151,115.00
Program descriptionPHYSICAL FITNESS AND WELLNESS CENTER PROGRAMS: PROVIDED MEMBER AND COMMUNITY PROGRAMS AND SERVICES TO OVER 25,000 INDIVIDUALS AND THEIR FAMILIES. THIS INCLUDED MEMBERSHIP SERVICES, 125-135 GROUP FITNESS CLASSES PER WEEK WITH A TOTAL OF OVER 94,000 INDIVIDUAL VISITS. THESE ARE DESIGNED FOR ALL LEVELS OF FITNESS AND MANY AGE GROUPS FROM TODDLER FITNESS TO SENIOR FITNESS. THESE PROGRAMS ARE OFFERED YEAR ROUND. CHILDREN AND YOUTH FITNESS PROGRAMS CONTINUE TO BE OFFERED IN ORDER TO ESTABLISH A HEALTHY LIFESTYLE IN THE EARLIEST POINT POSSIBLE IN A CHILD'S LIFE. MEDICAL FITNESS PROGRAMS CONTINUE TO BE OFFERED IN THE AREAS OF CARDIAC REHAB, PARKINSON'S, CANCER, PRE AND POST NATAL, POST STROKE AND POST ORTHOPEDIC SURGERY.- YOUTH ACTIVITIES PROGRAMS SERVED OVER 2500 YOUTH. - INCOME BASED SCHOLARSHIPS FOR FAMILY WELLNESS MEMBERSHIPS ARE OFFERED AND SERVED OVER 585 INDIVIDUALS. A TOTAL VALUE OF OVER $34,000 WAS GIVEN IN MEMBERSHIP SCHOLARSHIPS IN 2016.PHYSICAL FITNESS AND WELLNESS CENTER PROGRAMS: PROVIDED MEMBER AND COMMUNITY PROGRAMS AND SERVICES TO OVER 20,000 INDIVIDUALS AND THEIR FAMILIES. THIS INCLUDED MEMBERSHIP SERVICES, 125-135 GROUP FITNESS CLASSES PER WEEK WITH A TOTAL OF OVER 90,000 INDIVIDUAL VISITS. THESE ARE DESIGNED FOR ALL LEVELS OF FITNESS AND MANY AGE GROUPS FROM TODDLER FITNESS TO SENIOR FITNESS. THESE PROGRAMS ARE OFFERED YEAR ROUND. CHILDREN AND YOUTH FITNESS PROGRAMS CONTINUE TO BE OFFERED IN ORDER TO ESTABLISH A HEALTHY LIFESTYLE IN THE EARLIEST POINT POSSIBLE IN A CHILD'S LIFE. MEDICAL FITNESS PROGRAMS CONTINUE TO BE OFFERED IN THE AREAS OF CARDIAC REHAB, PARKINSON'S, CANCER, PRE AND POST NATAL, POST STROKE AND POST ORTHOPEDIC SURGERY.- YOUTH ACTIVITIES PROGRAMS SERVED OVER 2500 YOUTH. - INCOME BASED SCHOLARSHIPS FOR FAMILY WELLNESS MEMBERSHIPS ARE OFFERED AND SERVED OVER 585 INDIVIDUALS. A TOTAL VALUE OF OVER $39,000 WAS GIVEN IN MEMBERSHIP SCHOLARSHIPS IN 2015.PHYSICAL FITNESS AND WELLNESS CENTER PROGRAMS: PROVIDED MEMBER AND COMMUNITY PROGRAMS AND SERVICES TO OVER 20,000 INDIVIDUALS AND THEIR FAMILIES. THIS INCLUDED MEMBERSHIP SERVICES, 125-135 GROUP FITNESS CLASSES PER WEEK WITH A TOTAL OF OVER 90,000 INDIVIDUAL VISITS. THESE ARE DESIGNED FOR ALL LEVELS OF FITNESS AND MANY AGE GROUPS FROM TODDLER FITNESS TO SENIOR FITNESS. THESE PROGRAMS ARE OFFERED YEAR ROUND. CHILDREN AND YOUTH FITNESS PROGRAMS CONTINUE TO BE OFFERED IN ORDER TO ESTABLISH A HEALTHY LIFESTYLE IN THE EARLIEST POINT POSSIBLE IN A CHILD'S LIFE. MEDICAL FITNESS PROGRAMS CONTINUE TO BE OFFERED IN THE AREAS OF CARDIAC REHAB, PARKINSON'S, CANCER, PRE AND POST NATAL, POST STROKE AND POST ORTHOPEDIC SURGERY.- YOUTH ACTIVITIES PROGRAMS SERVED OVER 2500 YOUTH. - INCOME BASED SCHOLARSHIPS FOR FAMILY WELLNESS MEMBERSHIPS ARE OFFERED AND SERVED OVER 184 INDIVIDUALS. A TOTAL VALUE OF OVER $23,000 WAS GIVEN IN MEMBERSHIP SCHOLARSHIPS IN 2014.PHYSICAL FITNESS AND WELLNESS CENTER PROGRAMS: PROVIDED MEMBER AND COMMUNITY PROGRAMS AND SERVICES TO OVER 13,000 INDIVIDUALS AND THEIR FAMILIES. THIS INCLUDED MEMBERSHIP SERVICES, 125-135 GROUP FITNESS CLASSES PER WEEK WITH A TOTAL OF OVER 87,500 INDIVIDUAL VISITS. THESE ARE DESIGNED FOR ALL LEVELS OF FITNESS AND MANY AGE GROUPS FROM TODDLER FITNESS TO SENIOR FITNESS. THESE PROGRAMS ARE OFFERED YEAR ROUND. CHILDREN AND YOUTH FITNESS PROGRAMS CONTINUE TO BE OFFERED IN ORDER TO ESTABLISH A HEALTHY LIFESTYLE IN THE EARLIEST POINT POSSIBLE IN A CHILD'S LIFE. MEDICAL FITNESS PROGRAMS CONTINUE TO BE OFFERED IN THE AREAS OF CARDIAC REHAB, PARKINSON'S, CANCER, PRE AND POST NATAL, POST STROKE AND POST ORTHOPEDIC SURGERY.
Financial data
Revenue
Total revenue$4,896,056.00$4,564,525.00$4,532,999.00$3,930,037.00
Revenue from contributions (total)$4,146,551.00$4,079,103.00$3,961,694.00$3,461,224.00
Investment income, current yr$6,743.00-$212,668.00$0.00$0.00
Total revenue from grants, etc., current yr$4,146,551.00$4,079,103.00$3,961,694.00$3,461,224.00
Total unrelated business revenue$0.00$0.00$0.00$0.00
Other revenue, current yr$86,515.00$83,006.00$45,545.00$75,472.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00
Program service revenue (total)$656,247.00$615,084.00$525,760.00$393,341.00
Gross receipts$4,906,027.00$4,785,031.00$4,541,646.00$3,939,983.00
Sources of contributions
Contributions revenue from membership dues$4,115,860.00$4,074,923.00$3,961,694.00$3,459,949.00
Revenue from all other contributions$30,691.00$4,180.00 $1,275.00
Other types of revenue
Miscellaneous revenue (total)$70,965.00$62,438.00$23,294.00$58,695.00
Net rental income$11,781.00$13,742.00$15,670.00$14,282.00
Net inventory sales (total)$3,769.00$6,826.00$6,581.00$2,495.00
Expense categories (totals)
Total functional expenses: sum of all$4,079,878.00$4,086,594.00$3,816,859.00$3,552,449.00
Total functional expenses: program service $3,513,171.00$3,539,199.00$3,255,568.00$2,600,636.00
Total functional expenses: management and general$561,493.00$537,222.00$561,291.00$951,813.00
Total functional expenses: fundraising$5,214.00$10,173.00$0.00$0.00
Fees for services
Legal fees (total)$17,526.00$17,886.00$36,533.00$11,895.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$13,486,215.00$13,188,806.00$13,681,300.00$13,704,127.00
Total assets, beginning of year$13,188,806.00$13,681,300.00$13,704,127.00$13,823,875.00
Total liabilities$1,648,611.00$1,307,380.00$1,417,805.00$1,306,772.00
Total liabilities, beginning of year$1,307,380.00$1,417,805.00$1,306,772.00$1,104,108.00
Unrestricted net assets, end of yr$11,837,604.00$11,881,426.00$12,263,495.00$12,397,355.00
Net assets$11,837,604.00$11,881,426.00$12,263,495.00$12,397,355.00
Net assets, beginning of year$11,881,426.00$12,263,495.00$12,397,355.00$12,719,767.00
Other liabilities$746,519.00$465,729.00$462,189.00$381,138.00
Intangible assets$21,000.00   
Other assets$3,793.00$23,793.00$3,793.00$500.00
Cash: non-interest bearing$562,614.00$309,095.00$250,658.00$470,012.00
Cash: non-interest bearing, beginning of year$309,095.00$250,658.00$470,012.00$528,219.00
Inventories for sale or use$14,263.00$16,580.00$14,395.00$10,426.00
Other financial variables
Revenue less expenses$816,178.00$477,931.00$716,140.00$377,588.00
Advertising (total)$92,491.00$114,726.00$96,491.00$95,076.00
Savings & temp cash investment$554,323.00$400,875.00$400,467.00$200,143.00
Accounts receivable, net$21,852.00$30,800.00$29,333.00$23,727.00
Prepaid expenses & deferred charges$74,056.00$74,538.00$67,187.00$60,137.00
Accounts payable & accrued expenses$269,782.00$240,994.00$306,947.00$245,651.00
Deferred revenue$576,652.00$491,183.00$487,160.00$468,163.00
Unsecured notes & loans to unrelated parties$55,658.00$109,474.00$161,509.00$211,820.00
Total net assets or fund balances$11,837,604.00$11,881,426.00$12,263,495.00$12,397,355.00
Depreciation, depletion, amortization$623,810.00$666,571.00$621,802.00$464,428.00
Governance and accountability
Number of voting members4444
Number of independent voting members1144
Financial sheets auditedTrue   
Accrual accountingTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990
Date e-filing submitted2017-09-252016-12-222015-06-262014-12-04
IRS schema version2016v3.02015v2.12014v5.02013v3.0
Filing identifier201721359349302917201631379349304023201521279349301057201403119349301705
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