Upper Tennessee River Roundtable Inc

Address
PO Box 2359
Abingdon, VA 24212
Contact
Website: http://www.uppertnriver.org
Phone: +1 (276) 628-1600
Nonprofit
EIN: 31-1792876
Year formed: 2002

Mission

Educational and environmental
 20162015201420132012
Human resources, including compensation
Summary compensation info
Number of employees12242
Number of volunteers1731732828531027
Personnel
Agbalog, Rose
Title Secretary   
Name of key/compensated person ROSE AGBALOG   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 3.00   
Aker, Bonnie
Title   Director 
Name of key/compensated person   BONNIE AKER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1 
Altizer, Mike
Title   DirectorDirector
Name of key/compensated person   MIKE ALTIZERMIKE ALTIZER
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
Other comp, non-reportable, from org and related orgs    $0.00
Argyros, George
TitleDirector    
Name of key/compensated personGEORGE ARGYROS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Arrington, Fred
TitleDirectorDirectorDirector  
Name of key/compensated personFRED ARRINGTONFRED ARRINGTONFRED ARRINGTON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Barker, Jim
Title   Director 
Name of key/compensated person   JIM BARKER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1 
Bledsoe, Bill
Title   DirectorDirector
Name of key/compensated person   BILL BLEDSOEBILL BLEDSOE
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
Other comp, non-reportable, from org and related orgs    $0.00
Botts, Stan
TitleDirectorVice-ChairVice-ChairVice-ChairDirector
Name of key/compensated personSTAN BOTTSSTAN BOTTSSTAN BOTTSSTAN BOTTSSTAN BOTTS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org3.003.003.003.001.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Childress, Harry
TitleDirectorDirector   
Name of key/compensated personHARRY CHILDRESSHARRY CHILDRESS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001   
Cornette, Allen
TitleDirectorDirector   
Name of key/compensated personALLEN CORNETTEALLEN CORNETTE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Davis, Ed
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personED DAVISED DAVISED DAVISED DAVISED DAVIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Dougherty, Jake
TitleVice-ChairDirectorDirectorDirector 
Name of key/compensated personJAKE DOUGHERTYJAKE DOUGHERTYJAKE DOUGHERTYJAKE DOUGHERTY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001 
Duncan, Amanda
Title   SecretaryVice Chair
Name of key/compensated person   AMANDA DUNCANAMANDA DUNCAN
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   3.003.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Dunford, Kenneth
Title DirectorDirectorDirectorDirector
Name of key/compensated person KENNETH DUNFORDKENNETH DUNFORDKENNETH DUNFORDKENNETH DUNFORD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Gambrel, Greg
Title   Director 
Name of key/compensated person   GREG GAMBREL 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1 
Gilmer, Andrew
TitleDirectorDirector   
Name of key/compensated personANDREW GILMERANDREW GILMER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001   
Gilmer, Karen
TitleChairChairChairChairChair
Name of key/compensated personKAREN GILMERKAREN GILMERKAREN GILMERKAREN GILMERKAREN GILMER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Heffinger, Gale
TitleDirectorDirectorDirector  
Name of key/compensated personGALE HEFFINGERGALE HEFFINGERGALE HEFFINGER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Horne, Mike
TitleDirector    
Name of key/compensated personMIKE HORNE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Keith, Dustin
TitleDirector    
Name of key/compensated personDUSTIN KEITH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Kilgore, Neal
Title   DirectorDirector
Name of key/compensated person   NEAL KILGORENEAL KILGORE
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
Other comp, non-reportable, from org and related orgs    $0.00
Laughlin, Justin
Title   Director 
Name of key/compensated person   JUSTIN LAUGHLIN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1 
Lentz, John
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJOHN LENTZJOHN LENTZJOHN LENTZJOHN LENTZJOHN LENTZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
McKinney, Bob
Title   Director 
Name of key/compensated person   BOB MCKINNEY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1 
McKinny, Lynn
Title   Director 
Name of key/compensated person   LYNN MCKINNY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1 
McReynolds, Sara
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personSARA LOVE MCREYNOLDSSARA LOVE MCREYNOLDSSARA LOVE MCREYNOLDSSARA LOVE MCREYNOLDSSARA LOVE MCREYNOLDS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Miller, Kelly
Title  Secretary  
Name of key/compensated person  KELLY MILLER  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  3.00  
Morris, Shawn
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personSHAWN MORRISSHAWN MORRISSHAWN MORRISSHAWN MORRISSHAWN MORRIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Robbins, Robbie
Title    Director
Name of key/compensated person    ROBBIE ROBBINS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
Robbins, Robby
TitleDirectorDirectorDirector  
Name of key/compensated personROBBY ROBBINSROBBY ROBBINSROBBY ROBBINS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Ross, John
Title   DirectorDirector
Name of key/compensated person   JOHN ROSSJOHN ROSS
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
Other comp, non-reportable, from org and related orgs    $0.00
Williams, Clegg
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personCLEGG WILLIAMSCLEGG WILLIAMSCLEGG WILLIAMSCLEGG WILLIAMSCLEGG WILLIAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Withen, Diana
Title   DirectorChair
Name of key/compensated person   DIANA WITHENDIANA WITHEN
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
Other comp, non-reportable, from org and related orgs    $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEducational and environmental remediation activities related to the conservation of the area's natural and personal resources.Educational and environmental remediation activities related to the conservation of the area's natural and personal resources.Educational and environmental remediation activities related to the conservation of the area's natural and personal resources.Educational and environmental remediation activities related to the conservation of the area's natural and personal resources.Educational and environmental remediation activities related to the conservation of the area's natural and personal resources.
Program service expenses, total$303,199.00$482,044.00$317,010.00$265,029.00$259,801.00
Programs, including revenue & expense
ENVIRONMENTAL PROTECTION/EDUCATION: CLINCH RIVER VALLEY INITIATIVE MEETINGS /INSTALLATION OF RIPARIAN BUFFERS ALONG COPPER CREEK, CLINCH RIVER AND INDIAN CREEK; STREAM CLEANUPS; TRANSFORMATION OF DISCARDED MATERIALS INTO USABLE ITEMS (TRASH TREASURES); SEPTIC WORK IN THE GUEST RIVER WATERSHED; ORGANIZE YOUTH SUMMIT AND ASSIST LOCAL SCHOOLS; CONTINUED DEVELOPMENT OF SALTVILLE OUTDOOR CLASSROOM BY CREATING AND INSTALLING SIGNS AND PLANNING GRAND OPENING CEREMONY; ORGANIZED PUBLIC LAND DAY EVENT AT PENNINGTON GAP OUTDOOR CLASSROOM; CREATED AND DISTRIBUTED WATERSHED EDUCATION KITS FOR SOIL AND WATER CONSERVATION DISTRICTS TO SHARE WITH TEACHERS;IMPROVE WATER QUALITY AND FISH PASSAGE BY REMOVING LOW WATER BRIDGES ALONG THE HOLSTON RIVER AS WELL AS STREAMBANK STABILIZATION IN THIS AREA; REMOVAL OF ILLEGAL DUMPSITES AND HOUSEHOLD HAZARDOUS WASTE COLLECTION EVENTS IN THE FOUR CLINCH RIVER COUNTIES; EDUCATION AND OUTREACH EVENTS, STREAM MONITORING TRAINING SESSIONS; RAIN BARREL WORKSHOPS; STREAM BANK STABILIZATION PROJECTS ALONG COPPER CREEK; WORK ON GUEST RIVER TMDL INCLUDING IMPLEMENTING SEPTIC WORK, AND CONDUCTING RAIN BARREL WORKSHOPS ; COORDINATING EDUCATION AND OUTREACH ACTIVITIES IN REGION; ASSIST KEEP SOUTHWEST VIRGINIA BEAUTIFUL WITH CIGARETTE LITTER PREVENTION PROGRAM.
Program expenses$303,199.00$482,044.00$317,010.00  
Program revenue$4,774.00$3,034.00$5,812.00  
Program descriptionENVIRONMENTAL PROTECTION/EDUCATION: CLINCH RIVER VALLEY INITIATIVE MEETINGS /INSTALLATION OF RIPARIAN BUFFERS ALONG COPPER CREEK, CLINCH RIVER AND INDIAN CREEK; STREAM CLEANUPS; TRANSFORMATION OF DISCARDED MATERIALS INTO USABLE ITEMS (TRASH TREASURES); SEPTIC WORK IN THE GUEST RIVER WATERSHED; ORGANIZE YOUTH SUMMIT AND ASSIST LOCAL SCHOOLS; CONTINUED DEVELOPMENT OF SALTVILLE OUTDOOR CLASSROOM BY CREATING AND INSTALLING SIGNS AND PLANNING GRAND OPENING CEREMONY; ORGANIZED PUBLIC LAND DAY EVENT AT PENNINGTON GAP OUTDOOR CLASSROOM; CREATED AND DISTRIBUTED WATERSHED EDUCATION KITS FOR SOIL AND WATER CONSERVATION DISTRICTS TO SHARE WITH TEACHERS;IMPROVE WATER QUALITY AND FISH PASSAGE BY REMOVING LOW WATER BRIDGES ALONG THE HOLSTON RIVER AS WELL AS STREAMBANK STABILIZATION IN THIS AREA; REMOVAL OF ILLEGAL DUMPSITES AND HOUSEHOLD HAZARDOUS WASTE COLLECTION EVENTS IN THE FOUR CLINCH RIVER COUNTIES; EDUCATION AND OUTREACH EVENTS, STREAM MONITORING TRAINING SESSIONS; RAIN BARREL WORKSHOPS; STREAM BANK STABILIZATION PROJECTS ALONG COPPER CREEK; WORK ON GUEST RIVER TMDL INCLUDING IMPLEMENTING SEPTIC WORK, AND CONDUCTING RAIN BARREL WORKSHOPS ; COORDINATING EDUCATION AND OUTREACH ACTIVITIES IN REGION; ASSIST KEEP SOUTHWEST VIRGINIA BEAUTIFUL WITH CIGARETTE LITTER PREVENTION PROGRAM.ENVIRONMENTAL PROTECTION/EDUCATION: CLINCH RIVER VALLEY INITIATIVE MEETINGS /INSTALLATION OF RIPARIAN BUFFERS ALONG COPPER CREEK; STREAM CLEANUPS; TRANSFORMATION OF DISCARDED MATERIALS INTO USABLE ITEMS (TRASH TREASURES); SEPTIC WORK IN THE GUEST RIVER WATERSHED AND RAIN GARDEN DEVELOPMENT IN LEWIS CREEK WATERSHED; ORGANIZE YOUTH SUMMIT AND ASSIST LOCAL SCHOOLS; DEVELOPMENT OF RESTORATION PLAN FOR RIVERBANK AREA DESTROYED BY CITIZENS; WORK ON RIPARIAN BUFFER ALONG GREENWAY AT PENNINGTON GAP AND OTHER TASKS AT THE PENNINGTON GAP AND SALTVILLE OUTDOOR CLASSROOMS; IMPROVE WATER QUALITY AND FISH PASSAGE BY REMOVING DAMS AND LOW WATER BRIDGES ALONG THE HOLSTON RIVER AS WELL AS STREAMBANK STABILIZATION IN THIS AREA; REMOVAL OF ILLEGAL DUMPSITES AND HOUSEHOLD HAZARDOUS WASTE COLLECTION EVENTS IN THE FOUR CLINCH RIVER COUNTIES; EDUCATION AND OUTREACH EVENTS, STREAM MONITORING TRAINING SESSIONS; RAIN BARREL WORKSHOPS; STREAM BANK STABILIZATION PROJECTS ALONG COPPER CREEK; TAZEWELL COUNTY HOUSEHOLD HAZARDOUS WASTE EVENT; WORK ON GUEST RIVER TMDL INCLUDING IMPLEMENTING SEPTIC WORK, AND CONDUCTING RAIN BARREL WORKSHOPS ; COORDINATING EDUCATION AND OUTREACH ACTIVITIES IN REGION; ASSIST KEEP SOUTHWEST VIRGINIA BEAUTIFUL WITH CIGARETTE LITTER PREVENTION PROGRAM.ENVIRONMENTAL PROTECTION/EDUCATION: CLINCH RIVER VALLEY INITIATIVE MEETINGS /INSTALLATION OF RIPARIAN BUFFERS ALONG COPPER CREEK; STREAM CLEANUPS; TRANSFORMATION OF DISCARDED MATERIALS INTO USABLE ITEMS (TRASH TREASURES); SEPTIC WORK IN THE GUEST RIVER WATERSHED AND RAIN GARDEN DEVELOPMENT IN LEWIS CREEK WATERSHED; ORGANIZE YOUTH SUMMIT AND ASSIST LOCAL SCHOOLS; DEVELOPMENT OF RESTORATION PLAN FOR RIVERBANK AREA DESTROYED BY CITIZENS; WORK ON RIPARIAN BUFFER ALONG GREENWAY AT PENNINGTON GAP AND OTHER TASKS AT THE PENNINGTON GAP AND SALTVILLE OUTDOOR CLASSROOMS; IMPROVE WATER QUALITY AND FISH PASSAGE BY REMOVING DAMS AND LOW WATER BRIDGES ALONG THE HOLSTON RIVER AS WELL AS STREAMBANK STABILIZATION IN THIS AREA; REMOVAL OF ILLEGAL DUMPSITES AND HOUSEHOLD HAZARDOUS WASTE COLLECTION EVENTS IN THE FOUR CLINCH RIVER COUNTIES; EDUCATION AND OUTREACH EVENTS, STREAM MONITORING TRAINING SESSIONS; PET WASTE PROGRAM; RAIN BARREL WORKSHOPS; STREAM BANK STABILIZATION PROJECTS ALONG COPPER CREEK; TAZEWELL COUNTY HOUSEHOLD HAZARDOUS WASTE EVENT; WORK ON GUEST RIVER TMDL INCLUDING UPDATING THE IMPLEMENTATION PLAN, IMPLEMENTING SEPTIC WORK, CONDUCTING RAIN BARREL WORKSHOPS AND ORGANIZING PET WASTE PROGRAM; ASSIST WITH STATE ENVIRONMENTAL EDUCATION CONFERENCE AND WORKSHOPS; ASSIST KEEP SOUTHWEST VIRGINIA BEAUTIFUL WITH CIGARETTE LITTER PREVENTION PROGRAM.  
ENVIRONMENTAL PROTECTION/EDUCATION: GUEST RIVER WATERSHED TMDL IMPLEMENTATION PLAN PUMP SEPTIC TANKS, REPLACE FAILING SEPTIC SYSTEMS, INSTALLATION OF PET WASTE STATIONS IN PARKS, HOST EIGHT RAIN BARREL WORKSHOPS, TWO STORM WATER PROJECTS, STATE ENVIRONMENTAL EDUCATION CONFERENCES, ASSIST WITH CLINCH RIVER VALLEY INITIATIVE - PROJECT FACILITATION, ILLEGAL DUMP CLEANUPS, HOUSEHOLD HAZARDOUS WASTE COLLECTION DAYS, RIVER ACCESS POINT SIGNAGE FOR CLINCH RIVER, TRAIL FEST, NATIONAL TRAILS DAY, PUBLIC LANDS DAY, INSTALLATION OF SIX RAIN GARDENS, PLAN ABANDONED MINE LAND RECLAMATION AND PLAN INSTALLATION OF STORM DRAIN SEPARATOR UNIT, STREAM STABILIZATION PROJECTS, STREAM CLEAN UP DAYS, CIGARETTE LITTER PREVENTION PROGRAM, RIVERWORKS DISCOVERY LESSONS.
Program expenses    $259,801.00
Program revenue    $4,097.00
Program description    ENVIRONMENTAL PROTECTION/EDUCATION: GUEST RIVER WATERSHED TMDL IMPLEMENTATION PLAN PUMP SEPTIC TANKS, REPLACE FAILING SEPTIC SYSTEMS, INSTALLATION OF PET WASTE STATIONS IN PARKS, HOST EIGHT RAIN BARREL WORKSHOPS, TWO STORM WATER PROJECTS, STATE ENVIRONMENTAL EDUCATION CONFERENCES, ASSIST WITH CLINCH RIVER VALLEY INITIATIVE - PROJECT FACILITATION, ILLEGAL DUMP CLEANUPS, HOUSEHOLD HAZARDOUS WASTE COLLECTION DAYS, RIVER ACCESS POINT SIGNAGE FOR CLINCH RIVER, TRAIL FEST, NATIONAL TRAILS DAY, PUBLIC LANDS DAY, INSTALLATION OF SIX RAIN GARDENS, PLAN ABANDONED MINE LAND RECLAMATION AND PLAN INSTALLATION OF STORM DRAIN SEPARATOR UNIT, STREAM STABILIZATION PROJECTS, STREAM CLEAN UP DAYS, CIGARETTE LITTER PREVENTION PROGRAM, RIVERWORKS DISCOVERY LESSONS.
ENVIRONMENTAL PROTECTION/EDUCATION: TRASH & TREASURES PROJECT TO RE-USE MATERIALS, TRANSFORMING THEM INTO SOMETHING USEFUL OR INTO ART. SEWER LINE REPLACEMENT PORJECT OVER INDIAN CREEK IN TAZEWELL COUNTY. OUTDOOR CLASSROOMS AND PARK DEVELOPMENT. GUEST RIVER - SEPTIC TANK PUMPOUTS AND SYSTEM REPLACEMENTS, RAIN BARRELL WORKSHOPS AND PET WASTE COLLECTION PROGRAM. HOSTED ENVIRONMENTAL EDUCATION WORKSHOP. HOSTED HAZARDOUS WASTE COLLECTION EVENTS, ILLEGAL DUMP CLEANUPS, RIVER ACCESS POINT SIGNAGE. HOSTED REGIONAL STREAM CLEANUPS. ASSIST WITH KEEP AMERICA BEAUTIFUL ANNUAL CONFERENCE, ASSIST WITH KEEP SOUTHWEST VIRGINIA BEAUTIFUL. PURCHASE CHESTNUT TREES AND SIGNAGE FOR OUTDOOR CLASSROOM AND PARK AT LONE MOUNTAIN. INSTALL RAIN GARDENS, INSTALL STORM DRAIN SEPARATOR AND RECLAIM ABANDONED MINE LAND.
Program expenses   $265,029.00 
Program revenue   $2,914.00 
Program description   ENVIRONMENTAL PROTECTION/EDUCATION: TRASH & TREASURES PROJECT TO RE-USE MATERIALS, TRANSFORMING THEM INTO SOMETHING USEFUL OR INTO ART. SEWER LINE REPLACEMENT PORJECT OVER INDIAN CREEK IN TAZEWELL COUNTY. OUTDOOR CLASSROOMS AND PARK DEVELOPMENT. GUEST RIVER - SEPTIC TANK PUMPOUTS AND SYSTEM REPLACEMENTS, RAIN BARRELL WORKSHOPS AND PET WASTE COLLECTION PROGRAM. HOSTED ENVIRONMENTAL EDUCATION WORKSHOP. HOSTED HAZARDOUS WASTE COLLECTION EVENTS, ILLEGAL DUMP CLEANUPS, RIVER ACCESS POINT SIGNAGE. HOSTED REGIONAL STREAM CLEANUPS. ASSIST WITH KEEP AMERICA BEAUTIFUL ANNUAL CONFERENCE, ASSIST WITH KEEP SOUTHWEST VIRGINIA BEAUTIFUL. PURCHASE CHESTNUT TREES AND SIGNAGE FOR OUTDOOR CLASSROOM AND PARK AT LONE MOUNTAIN. INSTALL RAIN GARDENS, INSTALL STORM DRAIN SEPARATOR AND RECLAIM ABANDONED MINE LAND. 
Financial data
Revenue
Total revenue, current year$585,406.00$390,006.00$471,400.00$269,287.00$226,398.00
Program service revenue, current year$4,774.00$3,040.00$5,812.00$2,914.00$4,097.00
Investment income, current year$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current year$580,632.00$386,966.00$465,588.00$266,373.00$222,301.00
Total unrelated business revenue    $0.00
Other revenue, current year$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$4,774.00$3,040.00$5,812.00$2,914.00$4,097.00
Sources of contributions
Revenue from gov't grants$257,272.00$324,375.00$451,188.00$231,413.00$206,347.00
Revenue from all other contributions$323,360.00$62,591.00$14,400.00$34,960.00$15,954.00
Expense categories (totals)
Total expenses, current year$327,242.00$495,810.00$336,807.00$285,354.00$277,783.00
Total functional expenses: program service $303,199.00$482,044.00$317,010.00$265,029.00$259,801.00
Total functional expenses: management and general$24,043.00$13,766.00$16,418.00$18,651.00$15,797.00
Total functional expenses: fundraising$0.00$0.00$3,379.00$1,674.00$2,185.00
Fees for services
Total functional expenses: legal fees $75.00   
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets, end of year$331,946.00$73,782.00$180,195.00$45,424.00$61,111.00
Total assets, beginning of current year$73,782.00$180,195.00$45,424.00$61,111.00$112,104.00
Total liabilities, end of year$1,284.00$1,284.00$1,893.00$1,715.00$1,335.00
Total liabilities, beginning of year$1,284.00$1,893.00$1,715.00$1,335.00$943.00
Pledges & accounts receivable, net$72,643.00$53,814.00$44,012.00$15,599.00$16,590.00
Unrestricted net assets, end of year$28,464.00$32,286.00$31,567.00$28,329.00$28,418.00
Temporarily restricted net assets, end of year$302,198.00$40,212.00$146,735.00$15,380.00$31,358.00
Net assets, end of year$330,662.00$72,498.00$178,302.00$43,709.00$59,776.00
Net assets, beginning of current year$72,498.00$178,302.00$43,709.00$59,776.00$111,161.00
Other assets$325.00$325.00$325.00$325.00$325.00
Gross receipts$585,406.00$390,006.00$471,400.00$269,287.00$226,398.00
Revenue less expenses, current year$258,164.00-$105,804.00$134,593.00-$16,067.00-$51,385.00
Advertising (total)$170.00$1,016.00$1,961.00$372.00$464.00
Savings & temp cash invest$258,978.00$19,643.00$135,858.00$29,500.00$44,196.00
Accounts payable & accrued expenses$1,284.00$1,284.00$1,893.00$1,715.00$1,335.00
Total net assets or fund balances, end of year$330,662.00$72,498.00$178,302.00$43,709.00$59,776.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Other accounting method (indicator)TrueTrueTrueTrueTrue
Number of voting members1713132115
Number of independent voting members1713132115
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201731809349300003201622239349300112201501809349300505201411649349300701201331729349300128
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