Healthy Neighborhoods Inc

Address
2 East Read Street 2nd Floor
Baltimore, MD 21202
Contact
Website: http://www.healthyneighborhoods.org
Phone: +1 (410) 332-4171
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 30-0272104

Mission

To help Baltimore communities forge strong connections among neighbors to market their communities, increase home values and create high standards for property improvement.
 20162015201320122011
Basic features of the organization
Year of formation2004
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$234,274.00$233,765.00$193,337.00  
Sum of reportable (W2/1099) compensation$234,274.00$233,765.00$193,337.00$200,417.00 
Number of employees6689 
Number of people compensated >$100k1111 
Number of volunteers1517 0 
Number of highly compensated contractors000  
Personnel
Armbruster, Timothy
TitleTreasurerTreasurerTreasurerTREASURER 
Name of key/compensated personTimothy D ArmbrusterTimothy D ArmbrusterTIMOTHY D ARMBRUSTERTIMOTHY D ARMBRUSTER 
Position of compensated person
Current individual trustee or directorTrueTrue   
Current institutional trustee  True  
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.005.000.00 
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 orgs  0.00  
Austin, Douglas
TitleTrusteeTrustee   
Name of key/compensated personDouglas AustinDouglas Austin   
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   
Austin, Douglass
Title  TrusteeDIRECTOR 
Name of key/compensated person  DOUGLASS AUSTINDOUGLASS AUSTIN 
Position of compensated person
Current individual trustee or director   True 
Current institutional trustee  True  
Average hours per week working for org  5.000.00 
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  0.00  
Barry, Al
TitleTrustee    
Name of key/compensated personAl Barry    
Position of compensated person
Current individual trustee or directorTrue    
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    
Bertamini, Adrew
Title Trustee   
Name of key/compensated person Adrew M Bertamini   
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   
Bertamini, Andrew
Title  TrusteeDIRECTOR 
Name of key/compensated person  ANDREW BERTAMINIANDREW BERTAMINI 
Position of compensated person
Current individual trustee or director   True 
Current institutional trustee  True  
Average hours per week working for org  5.000.00 
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  0.00  
Bunting, George
Title TrusteeTrusteeDIRECTOR 
Name of key/compensated person George L Bunting JrGEORGE BUNTINGGEORGE BUNTING 
Position of compensated person
Current individual trustee or director True True 
Current institutional trustee  True  
Average hours per week working for org 1.005.000.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs  0.00  
Byrnes, Kevin
Title TrusteeTrusteeDIRECTOR 
Name of key/compensated person Kevin G ByrnesKEVIN BYRNESKEVIN BYRNES 
Position of compensated person
Current individual trustee or director True True 
Current institutional trustee  True  
Average hours per week working for org 1.005.000.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs  0.00  
Casciani, Cheryl
TitleSecretarySecretarySecretarySECRETARY 
Name of key/compensated personCheryl A CascianiCheryl A CascianiCHERYL A CASCIANICHERYL A CASCIANI 
Position of compensated person
Current individual trustee or directorTrueTrue   
Current institutional trustee  True  
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.005.0040.00 
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$136,384.00 
Average hours per week working for related orgs  0.00  
Dealmeida, Robert
TitleChairmanChairmanTrusteeDIRECTOR 
Name of key/compensated personRobert DeAlmeidaRobert DeAlmeidaROBERT DEALMEIDAROBERT DEALMEIDA 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Current institutional trustee  True  
Current officerTrueTrue   
Average hours per week working for org1.001.005.000.00 
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 orgs  0.00  
Eaton, George
Title  TrusteeDIRECTOR 
Name of key/compensated person  GEORGE EATONGEORGE EATON 
Position of compensated person
Current individual trustee or director   True 
Current institutional trustee  True  
Average hours per week working for org  5.000.00 
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  0.00  
Embry, Robert
TitleTrusteeTrusteeTrusteeDIRECTOR 
Name of key/compensated personRobert C Embry JrRobert C Embry JrROBERT EMBRY JRROBERT EMBRY JR 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Current institutional trustee  True  
Average hours per week working for org1.001.005.000.00 
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 orgs  0.00  
Fry, Donald
TitleTrusteeTrustee   
Name of key/compensated personDonald C FryDonald C Fry   
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   
Gallagher, Matthew
TitleTrusteeTrustee   
Name of key/compensated personMatthew GallagherMatthew Gallagher   
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   
Graziano, Paul
TitleTrusteeTrusteeTrusteeDIRECTOR 
Name of key/compensated personPaul T GrazianoPaul T GrazianoPAUL T GRAZIANOPAUL T GRAZIANO 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Current institutional trustee  True  
Average hours per week working for org1.001.005.000.00 
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 orgs  0.00  
Jones, Thomas
TitleTrusteeTrustee   
Name of key/compensated personThomas R JonesThomas R Jones   
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   
Kartye, Tracy
TitleTrustee    
Name of key/compensated personTracy Kartye    
Position of compensated person
Current individual trustee or directorTrue    
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    
Laria, Jon
TitleVice PresidentVice PresidentVice PresidentVICE CHAIRMAN 
Name of key/compensated personJon M LariaJon M LariaJON M LARIAJON M LARIA 
Position of compensated person
Current individual trustee or directorTrueTrue   
Current institutional trustee  True  
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.005.000.00 
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 orgs  0.00  
Matthews, Louis
TitleTrusteeTrustee   
Name of key/compensated personLouis O Matthews JrLouis O Matthews Jr   
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   
Minkin, Elizabeth
TitleTrusteeTrustee   
Name of key/compensated personElizabeth R MinkinElizabeth R Minkin   
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   
Rodgers, Theo
TitleTrusteeTrustee   
Name of key/compensated personTheo C RodgersTheo C Rodgers   
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   
Rogers, Theo
Title  TrusteeDIRECTOR 
Name of key/compensated person  THEO C ROGERSTHEO C ROGERS 
Position of compensated person
Current individual trustee or director   True 
Current institutional trustee  True  
Average hours per week working for org  5.000.00 
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  0.00  
Sissman, Mark
TitlePresidentPresidentPresidentPRESIDENT 
Name of key/compensated personMark SissmanMark SissmanMARK SISSMANMARK SISSMAN 
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$234,274.00$233,765.00$193,337.00$200,417.00 
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 orgs  0.00  
Tehan, Patrick
TitleTrusteeTrusteeTrusteeDIRECTOR 
Name of key/compensated personPatrick G TehanPatrick G TehanPATRICK G TEHANPATRICK G TEHAN 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Current institutional trustee  True  
Average hours per week working for org1.001.005.000.00 
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 orgs  0.00  
Wallace, Michael
Title  ChairmanCHAIRMAN 
Name of key/compensated person  MICHAEL WALLACEMICHAEL WALLACE 
Position of compensated person
Current institutional trustee  True  
Current officer   True 
Average hours per week working for org  5.000.00 
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  0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo help Baltimore communities forge strong connections among neighbors to market their communities, increase home values and create high standards for property improvement.To help Baltimore communities forge strong connections among neighbors to market their communities, increase home values and create high standards for property improvement.TO HELP BALTIMORE COMMUNITIES FORGE STRONG CONNECTIONS AMONG NEIGHBORS TO MARKET THEIR COMMUNITIES, INCREASE HOME VALUES AND CREATE HIGH STANDARDS FOR PROPERTY IMROVEMENT.TO HELP BALTIMORE COMMUNITIES FORGE STRONG CONNECTIONS AMONG NEIGHBORS TO MARKET THEIR COMMUNITIES, INCREASE HOME VALUES AND CREATE HIGH STANDARDS FOR PROPERTY IMPROVEMENT. 
Program service expenses, total$6,293,470.00$6,653,200.00$11,466,927.00$16,609,046.00 
Programs, including revenue & expenses
HEALTHY NEIGHBORHOODS SUPPORTS THE MARKETING AND COMMUNITY ORGANIZING EFFORTS OF 14 NEIGHBORHOOD ORGANIZATIONS ACTIVE IN 41 BALTIMORE NEIGHBORHOODS. HEALTHY NEIGHBORHOODS PROVIDES GRANTS FOR COMMUNITY PROJECTS WHICH SUPPORT POSITIVE IMAGES; NEIGHBORHOOD MARKETING; PERFORMANCE MEASURES AND PARTNERSHIPS WHICH SUPPORT OTHER COMMUNITY DEVELOPMENT ACTIONS.
Program expenses   $13,770,688.00 
Grants and allocations made   $1,051,325.00 
Program revenue   $14,822,013.00 
Program description   HEALTHY NEIGHBORHOODS SUPPORTS THE MARKETING AND COMMUNITY ORGANIZING EFFORTS OF 14 NEIGHBORHOOD ORGANIZATIONS ACTIVE IN 41 BALTIMORE NEIGHBORHOODS. HEALTHY NEIGHBORHOODS PROVIDES GRANTS FOR COMMUNITY PROJECTS WHICH SUPPORT POSITIVE IMAGES; NEIGHBORHOOD MARKETING; PERFORMANCE MEASURES AND PARTNERSHIPS WHICH SUPPORT OTHER COMMUNITY DEVELOPMENT ACTIONS. 
Matching Loan Program - HNI (with M&T Bank) administers two loan pools and city funds to match rehabilitation loans. With city and private funding, HNI funds neighborhood organizations for operating costs and small community capital projects. Foundation grants require quarterly and annual reporting.
Program expenses$330,262.00$551,223.00$772,985.00  
Program descriptionMatching Loan Program - HNI (with M&T Bank) administers two loan pools and city funds to match rehabilitation loans. With city and private funding, HNI funds neighborhood organizations for operating costs and small community capital projects. Foundation grants require quarterly and annual reporting.Grant Administration - HNI (with M&T Bank) administers two loan pools and city funds to match rehabilitation loans. With city and private funding, HNI funds neighborhood organizations for operating costs and small community capital projects. Foundation grants require quarterly and annual reportingGRANT ADMINISTRATION - HNI (WITH M&T BANK) ADMINISTERS TWO LOAN POOLS AND CITY FUNDS TO MATCH REHABILITATION LOANS. WITH CITY AND PRIVATE FUNDING, HNI FUNDS NEIGHBORHOOD ORGANIZATIONS FOR OPERATING COSTS AND SMALL COMMUNITY CAPITAL PROJECTS. FOUNDATION GRANTS REQUIRE QUARTERLY AND ANNUAL REPORTING.  
NSP2 ADMINISTRATIVE COSTS - THE ORGANIZATION ADMINISTERS A $23 MILLION LOAN POOL AND MATCHING REHAB GRANT PROGRAM THAT PROVIDES CAPITAL TO IMPROVE HOUSING STOCK IN TARGET NEIGHBORHOODS. LOANS ARE AVAILABLE FOR THE FOLLOWING ACTIVITIES; PURCHASE AND REHAB, REFINANCE AND REHAB AND HOME IMPROVEMENT BY HOMEOWNERS. FREE PROFESSIONAL ADVICE IS PROVIDED TO REHABBERS.
Program expenses   $1,091,461.00 
Program revenue   $1,087,577.00 
Program description   NSP2 ADMINISTRATIVE COSTS - THE ORGANIZATION ADMINISTERS A $23 MILLION LOAN POOL AND MATCHING REHAB GRANT PROGRAM THAT PROVIDES CAPITAL TO IMPROVE HOUSING STOCK IN TARGET NEIGHBORHOODS. LOANS ARE AVAILABLE FOR THE FOLLOWING ACTIVITIES; PURCHASE AND REHAB, REFINANCE AND REHAB AND HOME IMPROVEMENT BY HOMEOWNERS. FREE PROFESSIONAL ADVICE IS PROVIDED TO REHABBERS. 
NSP2 Costs - In Febraury 2010, HNU received a $26,092,990 grant from HUD's NSP2 program. The funds have been loaned to individual homebuyers and developers to acquire, renovate and sell 197 formerly vacant and/or foreclosed homes in neighborhoods targeted by HUD. Funds earned will be recycled into the project.
Program expenses$4,773,437.00$5,087,948.00$9,590,477.00  
Grants and allocations made$2,113,836.00$1,694,915.00   
Program descriptionNSP2 Costs - In Febraury 2010, HNU received a $26,092,990 grant from HUD's NSP2 program. The funds have been loaned to individual homebuyers and developers to acquire, renovate and sell 197 formerly vacant and/or foreclosed homes in neighborhoods targeted by HUD. Funds earned will be recycled into the project.NSP2 Administrative Costs - In Febraury 2010, HNU received a $26,092,990 grant from HUD's NSP2 program. The funds have been loaned to individual homebuyers and developers to acquire, renovate and sell 197 formerly vacant and/or foreclosed homes in neighborhoods targeted by HUD. Funds earned will be recycled into the projectNSP2 ADMINISTRATIVE COSTS - IN FEBRUARY 2010, HNI RECEIVED A $26,092,880 GRANT FROM HUD'S NSP2 PROGRAM. THE FUNDS HAVE BEEN LOANED TO INDIVIDUAL HOMEBUYERS AND DVELOPERS TO ACQUIRE, RENOVATE AND SELL 197 FORMERLY VACANT AND/OR FORECLOSED HOMES IN NEIGHBORHOODS TARGETED BY HUD. FUNDS EARNED WILL BE RECYCLED INTO THE PROJECT.  
PROGRAM DEVELOPMENT AND GRANT ADMINISTRATIVE - THE ORGANIZATION WAS AWARDED A $26,092,088 NEIGHBORHOOD STABILIZATION 2 GRANT FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE ORGANIZATION WITH ITS CONSORTIUM MEMBERS ACQUIRES, REHABS AND RESELLS FORECLOSED, ABANDONED AND SHORT SALE HOMES TO QUALIFIED HOMEBUYERS.
Program expenses   $694,118.00 
Program revenue   $694,118.00 
Program description   PROGRAM DEVELOPMENT AND GRANT ADMINISTRATIVE - THE ORGANIZATION WAS AWARDED A $26,092,088 NEIGHBORHOOD STABILIZATION 2 GRANT FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE ORGANIZATION WITH ITS CONSORTIUM MEMBERS ACQUIRES, REHABS AND RESELLS FORECLOSED, ABANDONED AND SHORT SALE HOMES TO QUALIFIED HOMEBUYERS. 
Program Services - HNI brings funding and services to support the improvement of 41 "middle" neighborhoods in Baltimore City. The resources include below market loans for purchase and home renovation, operating and marketing support for neighborhood organizations, free design advice for rehabbers and partnerships with neighborhood schools.
Program expenses$1,189,771.00$1,014,029.00$905,354.00  
Program descriptionProgram Services - HNI brings funding and services to support the improvement of 41 "middle" neighborhoods in Baltimore City. The resources include below market loans for purchase and home renovation, operating and marketing support for neighborhood organizations, free design advice for rehabbers and partnerships with neighborhood schools.Program Services - HNI brings funding and services to support the imporvement of 41 "middle" neighborhoods in Baltimore City. The resources include below market loans for purchase and home renovation, operating and marketing support for neighborhood organizations, free design advice for rehabbers and partnerships with neighborhood schoolsPROGRAM SERVICES - HNI BRINGS FUNDING AND SERVICES TO SUPPORT THE IMPROVEMENT OF 41 "MIDDLE" NEIGHBORHOODS IN BALTIMORE CITY. THE RESOURCES INCLUDE BELOW MARKET LOANS FOR PURCHASE AND HOME RENOVATION, OPERATING AND MARKETING SUPPORT FOR NEIGHBORHOOD ORGANIZATIONS, FREE DESIGN ADVICE FOR REHABBERS AND PARTNERSHIPS WITH NEIGHBORHOOD SCHOOLS.  
Financial data
Revenue
Total revenue$7,936,570.00$7,288,792.00$11,110,665.00$16,603,708.00 
Revenue from contributions (total)$7,826,354.00$7,254,995.00$11,093,629.00$16,546,851.00$3,374,595.00
Investment income, current yr$2,535.00$2,932.00$2,288.00$3,868.00 
Total revenue from grants, etc., current yr$7,826,354.00$7,254,995.00$11,093,629.00$16,546,851.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$107,681.00$30,865.00$14,748.00$0.00 
Net unrelated business taxable revenue$0.00$0.00 $0.00 
Program service revenue (total) $0.00$0.00$52,989.00$51,852.00
Gross receipts$7,936,570.00$7,288,792.00$11,110,665.00$16,603,708.00 
Sources of contributions
Revenue from gov't grants$7,491,354.00$6,895,507.00$10,793,962.00$16,002,165.00 
Revenue from all other contributions$335,000.00$359,488.00$299,667.00$544,686.00 
Other types of revenue
Royalties (total)  $0.00  
Miscellaneous revenue (total)$107,681.00$30,865.00$14,748.00  
Net revenue from gaming (total)  $0.00  
Income from dividends, interest, and similar investments$2,535.00$2,932.00$2,288.00$3,868.00 
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events  $0.00  
Net inventory sales (total)  $0.00  
Expense categories (totals)
Total functional expenses: sum of all$6,442,508.00$6,770,883.00$11,538,207.00$16,681,131.00 
Total functional expenses: program service $6,293,470.00$6,653,200.00$11,466,927.00$16,609,046.00 
Total functional expenses: management and general$128,393.00$100,702.00$71,280.00$65,098.00 
Total functional expenses: fundraising$20,645.00$16,981.00$0.00$6,987.00 
Fees for services
Lobbying fees (total)  $0.00  
Legal fees (total)$22,862.00$20,172.00$41,464.00$84,456.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)  $0.00$171,272.00 
Investment management fees (total)  $87.00  
Assets and liabilities
Total assets$8,915,909.00$11,044,628.00$13,849,890.00$12,626,272.00$10,896,510.00
Total assets, beginning of year$11,044,628.00$12,460,703.00$12,626,272.00$10,896,510.00 
Total liabilities$3,088,708.00$6,711,489.00$11,176,550.00$9,525,391.00$7,718,206.00
Total liabilities, beginning of year$6,711,489.00$8,645,473.00$9,525,391.00$7,718,206.00 
Pledges & accounts receivable, net$869,606.00$1,457,898.00$394,245.00$755,459.00 
Loans & receivables from key persons  $0.00  
Unrestricted net assets, end of yr$1,669,637.00$1,658,476.00$1,893,904.00$1,482,888.00 
Temporarily restricted net assets$4,157,564.00$2,674,663.00$779,436.00$1,617,993.00 
Net assets$5,827,201.00$4,333,139.00$2,673,340.00$3,100,881.00 
Net assets, beginning of year$4,333,139.00$3,815,230.00$3,100,881.00$3,178,304.00 
Other liabilities$1,352,740.00$4,001,734.00$9,705,059.00$8,278,899.00 
Intangible assets  $0.00  
Other assets$1,949,839.00$4,565,702.00$9,443,114.00$9,224,652.00 
Investments: other securities$255,112.00$253,454.00$0.00$107,340.00 
Investments: publicly traded securities  $0.00  
Cash: non-interest bearing$3,500,484.00$2,843,155.00$2,978,911.00$2,200,561.00 
Cash: non-interest bearing, beginning of year$2,843,155.00$2,686,964.00$2,200,561.00$2,073,949.00 
Investments -- program-related  $0.00  
Grants payable$263,626.00$176,484.00$72,166.00$531,853.00 
Inventories for sale or use  $0.00  
Other financial variables
Revenue less expenses$1,494,062.00$517,909.00-$427,542.00-$77,423.00 
Advertising (total)$13,600.00$10,314.00$0.00$10,845.00 
Savings & temp cash investment$173,746.00$173,571.00$303,971.00$318,171.00 
Accounts receivable, net$350,608.00$265,000.00$0.00  
Prepaid expenses & deferred charges$13,366.00$2,117.00$1,784.00$3,104.00 
Accounts payable & accrued expenses$34,551.00$140,728.00$45,920.00$167,109.00 
Deferred revenue$1,437,791.00$2,392,543.00$1,353,405.00$547,530.00 
Total net assets or fund balances$5,827,201.00$4,333,139.00$2,673,340.00$3,100,881.00 
Depreciation, depletion, amortization$861.00$1,053.00$1,008.00$1,724.00 
Payment to affiliates  $0.00  
Governance and accountability
Number of voting members17171414 
Number of independent voting members1617014 
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012013-01-012012-01-01 
Tax year end date2016-12-012015-12-012013-12-012012-12-012011-12-01
Indicators for schedules (selected)
Business transaction with employee   True 
Grants to domestic org/gov't >$5kTrueTrue True 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-10-172017-04-102014-12-292013-10-26 
IRS schema version2016v3.02015v2.12013v3.12012v2.1 
Filing identifier201741799349300344201633209349316453201443189349305314201302469349300185 
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