MONTGOMERY AREA COMMUNITY WELLNESS COALITION

Address
3060 MOBILE HIGHWAY
MONTGOMERY, AL 36108
Contact
Phone: +1 (334) 293-6504
Nonprofit
NTEE: S21 - Community Coalitions
EIN: 30-0092712

Mission

TO IMPROVE HEALTH CARE ACCESS FOR ALL
 20172016201520142013
Basic features of the organization
Year of formation2002
Subsection code03
PF filing required0    
Metropolitan statistical area5240
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$74,414.00$79,723.00$82,776.00$54,216.00 
Sum of reportable (W2/1099) compensation$81,959.00$82,170.00$60,638.00$47,640.00 
Number of employees161676 
Number of people compensated >$100k0000 
Number of volunteers16161521 
Number of highly compensated contractors1221 
Personnel
Bisbee, Cynthia
TitleExecutive DirectorExecutive DirectorEXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated personCynthia BisbeeCynthia BisbeeCYNTHIA BISBEECYNTHIA BISBEE 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrueTrue 
Average hours per week working for org29.0029.0029.0022.00 
Reportable compensation from org$81,959.00$82,170.00$60,638.00$47,640.00 
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 
Briddell, Michael
TitleBOARD MEMBERboard MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personmichael Briddellmichael BriddellMICHAEL BRIDDELLMICHAEL BRIDDELL 
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 
Darrington, Gilbert
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personGilbert DarringtonGilbert DarringtonGILBERT DARRINGTON  
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  
Douglass, Susan
Title   BOARD MEMBER 
Name of key/compensated person   SUSAN DOUGLASS 
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 
Edwards, Kimberly
TitleBoard MEMBERBoard MEMBERBOARD MEMBER  
Name of key/compensated personKimberly EdwardsKimberly EdwardsKIMBERLY EDWARDS  
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  
Hogan, Nancy
TitleSecretarySecretaryBOARD MEMBERSECRETARY 
Name of key/compensated personNancy HoganNancy HoganNANCY HOGANNANCY HOGAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrue True 
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 
Hudson, Jessica
TitleCHAIRperson-ELectTreasuerBOARD MEMBER  
Name of key/compensated personJessica HudsonJessica HudsonJESSICA HUDSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
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  
Ialacci, Lou
TitleTREASURERBoard MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personloU IALACCIloU IALACCILOU IALACCILOU IALACCI 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrue    
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, Heather
TitleBoard MEMBERBoard MEMBERIMMEDIATE PAST CHAIRPERSONCHAIRPERSON 
Name of key/compensated personHeather JohnsonHeather JohnsonHEATHER JOHNSONHEATHER JOHNSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer  TrueTrue 
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 
Jones, Victoria
Title   BOARD MEMBER 
Name of key/compensated person   VICTORIA JONES 
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 
Kelley, Ben
TitleCHAIRpersonChairperson-electBOARD MEMBERIMMEDIATE PAST CHAIRPERSON 
Name of key/compensated personBen KelleyBen KelleyBEN KELLEYBEN KELLEY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrue   
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 
King, Connie
TitleBoard MEMBERBoard MEMBER   
Name of key/compensated personConnie KingConnie King   
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   
Lough, Ashley
Title   TREASURER 
Name of key/compensated person   ASHLEY LOUGH 
Position of compensated person
Current individual trustee or director   True 
Current officer   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 
Mapp, Bernell
TitleIMMediate Past ChairpersonChairpersonCHAIRPERSON-ELECTBOARD MEMBER 
Name of key/compensated personbernell mappbernell mappBERNELL MAPPBERNELL MAPP 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
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 
McQueen, Janet
TitleBoard MEMBERBoard MEMBERSECRETARYBOARD MEMBER 
Name of key/compensated personJanet McQueenJanet McQueenJANET MCQUEENJANET MCQUEEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer  True  
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 
Orrison, Bob
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  BOB ORRISONBOB ORRISON 
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 
Parker, Henry
TitleBOARD MEMBERImmediate Past ChairpersonCHAIRPERSONCHAIRPERSON-ELECT 
Name of key/compensated personHenry ParkerHenry ParkerHENRY PARKERHENRY PARKER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer TrueTrueTrue 
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 
Roberson, Charlene
Title   BOARD MEMBER 
Name of key/compensated person   CHARLENE ROBERSON 
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 
Sims, Wanda
Title   BOARD MEMBER 
Name of key/compensated person   WANDA SIMS 
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 
Stone, Molly
TitleBOARD MEMBERboARD MEMBERBOARD MEMBER  
Name of key/compensated personMolly StoneMolly StoneMOLLY STONE  
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  
Toles, Alice
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  ALICE TOLESALICE TOLES 
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 
Watts, Kara
TitleBoard MEMBERBoard MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personKara WattsKara WattsKARA WATTSKARA WATTS 
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 
Weidler, Mary
TitleBOARD MEMBERBoard MEMBERTREASURERBOARD MEMBER 
Name of key/compensated personmary weidlermary weidlerMARY WEIDLERMARY WEIDLER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer  True  
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo increase access to and appropriate utilization of health care by under/uninsured individuals in the River Region.To increase access to and appropriate utilization of health care by under/uninsured individuals in the River Region.TO INCREASE ACCESS TO AND APPROPRIATE UTILIZATION OF HEALTH CARE BY UNDER/UNINSURED INDIVIDUALS IN THE RIVER REGION.TO INCREASE ACCESS TO AND APPROPRIATE UTILIZATION OF HEALTH CARE BY UNDER/UNINSURED INDIVIDUALS IN THE RIVER REGION. 
Program service expenses, total$1,267,546.00$1,389,756.00$1,158,774.00$510,462.00 
Programs, including revenue & expenses
PLANS, COORDINATES AND PROVIDES COMMUNITY HEALTH SERVICES TARGETING INDIVIDUALS IN THE RIVER REGION THROUGH FOUR PRIMARY FOCUS AREAS: (1) THE BOARD MEETS ON A REGULAR BASIS AND MEMBERS WORK TOGETHER TO PLAN AND COORDINATE SERVICES TO THE TARGET POPULATION PROVIDED THROUGH THE "SAFETY NET" PROVIDERS AND TO HELP REDUCE THE COST OF HEALTH CARE TO THE COMMUNITY; (2) AGENCY PROVIDES WELLNESS CASE MANAGEMENT SERVICES TO THE TARGET POPULATION, INCLUDING LINKAGE TO A MEDICAL HOME FOR AFFORDABLE PRIMARY CARE SERVICES, ACCESS TO FREE MEDICATIONS AND OTHER COMMUNITY RESOURCES, AND CHRONIC DISEASE SELF-MANAGEMENT EDUCATION TO ASSIST MEMBERS OF THE TARGET POPULATION TO MANAGE CHRONIC DISEASES SUCH AS DIABETES, HEART DISEASE, ASTHMA, AND OBESITY; (3) PROVIDES COMMUNITY HEALTH INTERVENTIONS TO IMPROVE ACCESS TO HEALTHY FOODS IN CORNER STORES AND COMMUNITY GARDENS AND ACCESS TO CLINICAL AND COMMUNITY LINKAGES FOR LOW-INCOME MINORITY POPULATIONS IN THE COMMUNITY AND (4) PROVIDES CONTINUING EDUCATION OPPORTUNITIES FOR HEALTH CARE PROFESSIONALS.
Program expenses$1,267,546.00$1,389,756.00$1,158,774.00$510,462.00 
Grants and allocations made$368,903.00$411,729.00$188,540.00  
Program revenue$22,761.00$11,089.00$15,495.00$16,065.00 
Program descriptionPLANS, COORDINATES AND PROVIDES COMMUNITY HEALTH SERVICES TARGETING INDIVIDUALS IN THE RIVER REGION THROUGH FOUR PRIMARY FOCUS AREAS: (1) THE BOARD MEETS ON A REGULAR BASIS AND MEMBERS WORK TOGETHER TO PLAN AND COORDINATE SERVICES TO THE TARGET POPULATION PROVIDED THROUGH THE "SAFETY NET" PROVIDERS AND TO HELP REDUCE THE COST OF HEALTH CARE TO THE COMMUNITY; (2) AGENCY PROVIDES WELLNESS CASE MANAGEMENT SERVICES TO THE TARGET POPULATION, INCLUDING LINKAGE TO A MEDICAL HOME FOR AFFORDABLE PRIMARY CARE SERVICES, ACCESS TO FREE MEDICATIONS AND OTHER COMMUNITY RESOURCES, AND CHRONIC DISEASE SELF-MANAGEMENT EDUCATION TO ASSIST MEMBERS OF THE TARGET POPULATION TO MANAGE CHRONIC DISEASES SUCH AS DIABETES, HEART DISEASE, ASTHMA, AND OBESITY; (3) PROVIDES COMMUNITY HEALTH INTERVENTIONS TO IMPROVE ACCESS TO HEALTHY FOODS IN CORNER STORES AND COMMUNITY GARDENS AND ACCESS TO CLINICAL AND COMMUNITY LINKAGES FOR LOW-INCOME MINORITY POPULATIONS IN THE COMMUNITY AND (4) PROVIDES CONTINUING EDUCATION OPPORTUNITIES FOR HEALTH CARE PROFESSIONALS.PLANS, COORDINATES AND PROVIDES COMMUNITY HEALTH SERVICES TARGETING INDIVIDUALS IN THE RIVER REGION THROUGH FOUR PRIMARY FOCUS AREAS: (1) THE BOARD MEETS ON A REGULAR BASIS AND MEMBERS WORK TOGETHER TO PLAN AND COORDINATE SERVICES TO THE TARGET POPULATION PROVIDED THROUGH THE "SAFETY NET" PROVIDERS AND TO HELP REDUCE THE COST OF HEALTH CARE TO THE COMMUNITY; (2) AGENCY PROVIDES WELLNESS CASE MANAGEMENT SERVICES TO THE TARGET POPULATION, INCLUDING LINKAGE TO A MEDICAL HOME FOR AFFORDABLE PRIMARY CARE SERVICES, ACCESS TO FREE MEDICATIONS AND OTHER COMMUNITY RESOURCES, AND CHRONIC DISEASE SELF-MANAGEMENT EDUCATION TO ASSIST MEMBERS OF THE TARGET POPULATION TO MANAGE CHRONIC DISEASES SUCH AS DIABETES, HEART DISEASE, ASTHMA, AND OBESITY; (3) PROVIDES COMMUNITY HEALTH INTERVENTIONS TO IMPROVE ACCESS TO HEALTHY FOODS IN CORNER STORES AND COMMUNITY GARDENS AND ACCESS TO CLINICAL AND COMMUNITY LINKAGES FOR LOW-INCOME MINORITY POPULATIONS IN THE COMMUNITY AND (4) PROVIDES CONTINUING EDUCATION OPPORTUNITIES FOR HEALTH CARE PROFESSIONALS.PLANS, COORDINATES AND PROVIDES COMMUNITY HEALTH SERVICES TARGETING INDIVIDUALS IN THE RIVER REGION THROUGH FOUR PRIMARY FOCUS AREAS: (1) THE BOARD MEETS ON A REGULAR BASIS AND MEMBERS WORK TOGETHER TO PLAN AND COORDINATE SERVICES TO THE TARGET POPULATION PROVIDED THROUGH THE "SAFETY NET" PROVIDERS AND TO HELP REDUCE THE COST OF HEALTH CARE TO THE COMMUNITY; (2) AGENCY PROVIDES WELLNESS CASE MANAGEMENT SERVICES TO THE TARGET POPULATION, INCLUDING LINKAGE TO A MEDICAL HOME FOR AFFORDABLE PRIMARY CARE SERVICES, ACCESS TO FREE MEDICATIONS AND OTHER COMMUNITY RESOURCES, AND CHRONIC DISEASE SELF-MANAGEMENT EDUCATION TO ASSIST MEMBERS OF THE TARGET POPULATION TO MANAGE CHRONIC DISEASES SUCH AS DIABETES, HEART DISEASE, ASTHMA, AND OBESITY; (3) PROVIDES COMMUNITY HEALTH INTERVENTIONS TO IMPROVE ACCESS TO HEALTHY FOODS IN CORNER STORES AND COMMUNITY GARDENS AND ACCESS TO CLINICAL AND COMMUNITY LINKAGES FOR LOW-INCOME MINORITY POPULATIONS IN THE COMMUNITY AND (4) PROVIDES CONTINUING EDUCATION OPPORTUNITIES FOR HEALTH CARE PROFESSIONALS.PLANS, COORDINATES AND PROVIDES COMMUNITY HEALTH SERVICES TARGETING PERSONS WITH CHRONIC DISEASES AND LITTLE OR NO HEALTH INSURANCE, THROUGH THREE PRIMARY FOCUS AREAS: (1) THE BOARD MEETS ON A REGULAR BASIS AND MEMBERS WORK TOGETHER TO PLAN AND COORDINATE SERVICES TO THE TARGET POPULATION PROVIDED THROUGH THE "SAFETY NET" PROVIDERS AND TO HELP REDUCE THE COST OF HEALTH CARE TO THE COMMUNITY; (2) PROVIDE WELLNESS CASE MANAGEMENT SERVICES TO THE TARGET POPULATION, INCLUDING LINKAGE TO A MEDICAL HOME FOR AFFORDABLE PRIMARY CARE SERVICES, ACCESS TO FREE MEDICATIONS AND OTHER COMMUNITY RESOURCES, AND CHRONIC DISEASE SELF-MANAGEMENT EDUCATION TO ASSIST MEMBERS OF THE TARGET POPULATION TO MANAGE CHRONIC DISEASES SUCH AS DIABETES, HEART DISEASE, ASTHMA, AND OBESITY; AND (3) PROVIDE CONTINUING EDUCATION OPPORTUNITIES FOR HEALTH CARE PROFESSIONALS TO LEARN ABOUT PREVENTION AND MANAGEMENT OF CHRONIC DISEASES AND TO EARN CONTINUING EDUCATION CREDITS. 
Financial data
Revenue
Total revenue$1,309,801.00$1,495,627.00$1,278,540.00$578,775.00 
Revenue from contributions (total)$1,286,329.00$1,483,751.00$1,261,829.00$561,276.00$29,413.00
Revenue from noncash contributions   $7,106.00 
Investment income, current yr$711.00$787.00$902.00$1,052.00 
Total revenue from grants, etc., current yr$1,286,329.00$1,483,751.00$1,261,829.00$561,276.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$463.00$849.00$314.00$382.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$22,298.00$10,240.00$15,495.00$16,065.00$0.00
Gross receipts$1,309,801.00$1,495,627.00$1,278,540.00$578,775.00 
Sources of contributions
Revenue from gov't grants$888,500.00$922,150.00$646,948.00$6,542.00 
Revenue from all other contributions$397,829.00$561,601.00$614,881.00$554,734.00 
Other types of revenue
Miscellaneous revenue (total)$463.00$849.00$314.00$382.00 
Income from dividends, interest, and similar investments$711.00$787.00$902.00$1,052.00 
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,348,940.00$1,461,776.00$1,216,357.00$564,550.00 
Total functional expenses: program service $1,267,546.00$1,389,756.00$1,158,774.00$510,462.00 
Total functional expenses: management and general$81,394.00$72,020.00$57,583.00$54,088.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Legal fees (total)$990.00$571.00$1,170.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$554,987.00$603,225.00$538,878.00$425,840.00$422,854.00
Total assets, beginning of year$603,225.00$538,878.00$425,840.00$422,854.00 
Total liabilities$112,770.00$121,869.00$91,373.00$40,516.00$51,755.00
Total liabilities, beginning of year$121,869.00$91,373.00$40,516.00$51,755.00 
Unrestricted net assets, end of yr$442,217.00$481,356.00$447,505.00$385,324.00 
Net assets$442,217.00$481,356.00$447,505.00$385,324.00 
Net assets, beginning of year$481,356.00$447,505.00$385,324.00$371,099.00 
Cash: non-interest bearing$80,272.00$178,842.00$38,551.00$146,114.00 
Cash: non-interest bearing, beginning of year$178,842.00$38,551.00$146,114.00$122,007.00 
Other financial variables
Revenue less expenses-$39,139.00$33,851.00$62,183.00$14,225.00 
Advertising (total)$144,134.00$133,359.00$67,389.00  
Savings & temp cash investment$207,786.00$207,400.00$206,979.00$206,375.00 
Accounts receivable, net$242,424.00$197,978.00$271,279.00$57,021.00 
Prepaid expenses & deferred charges$18,429.00$10,855.00$10,846.00$12,396.00 
Accounts payable & accrued expenses$112,770.00$121,869.00$91,373.00$37,298.00 
Deferred revenue  $0.00$3,218.00 
Total net assets or fund balances$442,217.00$481,356.00$447,505.00$385,324.00 
Depreciation, depletion, amortization$3,030.00$3,074.00$2,178.00$655.00 
Governance and accountability
Number of voting members15151516 
Number of independent voting members15151516 
Financial sheets auditedTrueTrueTrueTrue 
Relationships among key personnelTrue    
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-10-012015-10-012014-10-012013-10-01 
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Indicators for schedules (selected)
Business transaction with entity owner TrueTrueTrue 
Grants to domestic org/gov't >$5kTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-04-022017-09-012016-07-272015-02-17 
IRS schema version2016v3.02015v3.02014v6.02013v4.0 
Filing identifier201830689349301133201731229349301853201601169349300915201510309349301011 
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