GOOD SAMARITAN HEALTH CENTER OF COBB INC

Address
1605 ROBERTA DR SW
MARIETTA, GA 300083855
Contact
Website: http://www.goodsamcobb.org/
Phone: +1 (770) 419-3120
Nonprofit
NTEE: E30 - Health Treatment Facilities, Primarily Outpatient
EIN: 32-0045238

Mission

THE ORGANIZATION'S MISSION IS "TO SPREAD THE LOVE OF CHRIST BY PROVIDING QUALITY HEALTHCARE TO THOSE IN NEED."
 20162015201420132012
Basic features of the organization
Year of formation2002
Subsection code03
PF filing required0    
Metropolitan statistical area0520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$348,708.00 $253,178.00$134,506.00$130,414.00
Number of employees3843452928
Number of people compensated >$100k2 211
Personnel
Ausburn, Lynda
TitleFUNDRAISINGFUNDRAISINGFUNDRAISINGFUNDRAISINGFUNDRAISING
Name of key/compensated personLYNDA AUSBURNLYNDA AUSBURNLYNDA AUSBURNLYNDA AUSBURNLYNDA AUSBURN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  0.00  
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 orgs  0.00  
Bottoms, David
TitleBOARD OF DIRBOARD OF DIRBOARD OF DIRCHAIRMANCHAIRMAN
Name of key/compensated personDAVID BOTTOMSDAVID BOTTOMSDAVID BOTTOMSDAVID BOTTOMSDAVID BOTTOMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  0.00  
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 orgs  0.00  
Brown, Israel
TitleBOARD OF DIRBOARD OF DIRBOARD OF DIR  
Name of key/compensated personISRAEL BROWNISRAEL BROWNISRAEL BROWN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  0.00  
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  
Cole, Grant
TitleBOARD OF DIRBOARD OF DIRBOARD OF DIR  
Name of key/compensated personREVEREND GRANT COLEREVEREND GRANT COLEREVEREND GRANT COLEREVEREND GRANT COLEGRANT COLE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  0.00  
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 orgs  0.00  
D, Larry
Title  MEDICAL DIREMEDICAL DIREMEDICAL DIRE
Name of key/compensated person  LARRY HORNSBY M DLARRY HORNSBY M DLARRY HORNSBY M D
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $146,058.00$134,506.00$130,414.00
Other comp, non-reportable, from org and related orgs  $0.00$10,548.00$5,936.00
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  
Downs, Tom
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personTOM DOWNS CPATOM DOWNS CPATOM DOWNS CPA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  0.00  
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  
Edens, Billy
Name of key/compensated person    BILLY EDENS
Position of compensated person
Current individual trustee or director    True
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
Farmer, Jeff
Title SPIRITUAL HESPIRITUAL HE  
Name of key/compensated person JEFF FARMERJEFF FARMER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org  0.00  
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  
Gaskins, Brenda
TitleBOARD OF DIRBOARD OF DIRBOARD OF DIR  
Name of key/compensated personBRENDA GASKINSBRENDA GASKINSBRENDA GASKINS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  0.00  
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  
Gingrey, Congressman
Name of key/compensated person   CONGRESSMAN PHIL GINGREY MDCONGRESSMAN PHIL GINGREY MD
Position of compensated person
Current individual trustee or director   TrueTrue
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
Griggs, Greg
TitleBOARD OF DIRBOARD OF DIRBOARD OF DIR  
Name of key/compensated personGREG GRIGGSGREG GRIGGSGREG GRIGGS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  0.00  
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  
Guzman, Hector
TitleBOARD OF DIRBOARD OF DIRBOARD OF DIR  
Name of key/compensated personREVEREND HECTOR GUZMANREVEREND HECTOR GUZMANREVEREND HECTOR GUZMAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  0.00  
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  
Kimbrough, Scott
Name of key/compensated person   SCOTT KIMBROUGHSCOTT KIMBROUGH
Position of compensated person
Current individual trustee or director   TrueTrue
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
Kinney, J
Title BOARD AFFAIRBOARD AFFAIRBOARD AFFAIRBOARD AFFAIR
Name of key/compensated person J MIKE KINNEY DDSJ MIKE KINNEY DDSJ MIKE KINNEY DDSJ MIKE KINNEY DDS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org  0.00  
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  
Kirk, Alan
Name of key/compensated person   ALAN B KIRK PHDALAN B KIRK
Position of compensated person
Current individual trustee or director   TrueTrue
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
Kitchens, Cyrl
TitleCEOCHAIRMANCHAIRMANOPERATIONS 
Name of key/compensated personCYRL KITCHENSCYRL KITCHENSCYRL KITCHENSCYRL KITCHENSCYRL KITCHENS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org40.00 0.00  
Reportable compensation from org$65,923.00$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 orgs  0.00  
Koontz, Mel
TitleCHAIRMAN OFBOARD OF DIRBOARD OF DIR  
Name of key/compensated personMEL KOONTZMEL KOONTZMEL KOONTZ  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  0.00  
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  
Lamontagne, Steve
Title   TREASURERTREASURER
Name of key/compensated person   STEVE LAMONTAGNESTEVE LAMONTAGNE
Position of compensated person
Current individual trustee or director   TrueTrue
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
Loeffel, David
TitleBOARD OF DIRBOARD OF DIRBOARD OF DIR  
Name of key/compensated personDAVID K LOEFFELDAVID K LOEFFELDAVID K LOEFFEL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  0.00  
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  
Longacre, Anna
TitleBOARD OF DIR    
Name of key/compensated personANNA LONGACRE MD    
Position of compensated person
Current individual trustee or directorTrue    
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    
Moore, Kim
TitleBOARD OF DIR    
Name of key/compensated personREV KIM CARLOS MOORE    
Position of compensated person
Current individual trustee or directorTrue    
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    
Morris-Ross, Penny
Name of key/compensated person   PENNY MORRIS-ROSSPENNY MORRIS-ROSS
Position of compensated person
Current individual trustee or director   TrueTrue
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
Nichols, Quinton
Title   SPIRITUAL HESPIRITUAL HE
Name of key/compensated person   QUINTON NICHOLSQUINTON NICHOLS
Position of compensated person
Current individual trustee or director   TrueTrue
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
Odom, Robbie
TitleBOARD OF DIRBOARD OF DIRBOARD OF DIR  
Name of key/compensated personROBBIE ODOMROBBIE ODOMROBBIE ODOM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  0.00  
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  
Pearson, Susan
Title BOARD OF DIRBOARD OF DIR  
Name of key/compensated person SUSAN PEARSONSUSAN PEARSONSUSAN PEARSONSUSAN PEARSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org  0.00  
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  
Poor, Hicks
TitleBOARD OF DIRBOARD OF DIRBOARD OF DIR  
Name of key/compensated personHICKS POORHICKS POORHICKS POORHICKS POORHICKS POOR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  0.00  
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 orgs  0.00  
Poor, Terry
Title BOARD OF DIRBOARD OF DIR  
Name of key/compensated person TERRY POOR PHDTERRY POOR PHDTERRY POOR PHDTERRY POOR PHD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org  0.00  
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  
Purdie, Allan
TitleMEDICAL DIRE    
Name of key/compensated personALLAN PURDIE MD    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$156,585.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Rh, John
TitleSPIRITUAL HESPIRITUAL HESPIRITUAL HE  
Name of key/compensated personJOHN SHEERER R RHJOHN SHEERER R RHJOHN SHEERER R RH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  0.00  
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  
Rrh, John
Name of key/compensated person   JOHN SHERRER RRHJOHN SHERRER RRH
Position of compensated person
Current individual trustee or director   TrueTrue
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
Sherrer, John
TitleBOARD OF DIR    
Name of key/compensated personJOHN SHERRER    
Position of compensated person
Current individual trustee or directorTrue    
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    
Short, Rico
Name of key/compensated person   RICO SHORT DMDRICO SHORT DMD
Position of compensated person
Current individual trustee or director   TrueTrue
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
Teague, Barry
TitleBOARD OF DIRBOARD OF DIRBOARD OF DIR  
Name of key/compensated personBARRY TEAGUEBARRY TEAGUEBARRY TEAGUEBARRY TEAGUEBARRY TEAGUE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  0.00  
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 orgs  0.00  
Vick, Michael
Name of key/compensated person   MICHAEL VICK MDMICHAEL VICK MD
Position of compensated person
Current individual trustee or director   TrueTrue
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
Wilkes, Chan
TitleBOARD OF DIRBOARD OF DIRBOARD OF DIR  
Name of key/compensated personCHAN WILKESCHAN WILKESCHAN WILKES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  0.00  
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  
Williams, Amos
Name of key/compensated person   REVEREND AMOS WILLIAMSREVEREND AMOS WILLIAMS
Position of compensated person
Current individual trustee or director   TrueTrue
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
Wyman, Pete
Name of key/compensated person   PETE WYMAN MDPETE WYMAN MD
Position of compensated person
Current individual trustee or director   TrueTrue
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION'S MISSION IS "TO SPREAD THE LOVE OF CHRIST BY PROVIDING QUALITY HEALTHCARE TO THOSE IN NEED."THE ORGANIZATION'S MISSION IS "TO SPREAD THE LOVE OF CHRIST BY PROVIDING QUALITY HEALTHCARE TO THOSE IN NEED."THE ORGANIZATION'S MISSION IS "TO SPREAD THE LOVE OF CHRIST BY PROVIDING QUALITY HEALTHCARE TO THOSE IN NEED."THE ORGANIZATION'S MISSION IS "TO SPREAD THE LOVE OF CHRIST BY PROVIDING QUALITY HEALTHCARE TO THOSE IN NEED."THE ORGANIZATION'S MISSION IS "TO SPREAD THE LOVE OF CHRIST BY PROVIDING QUALITY HEALTHCARE TO THOSE IN NEED."
Program service expenses, total$8,118,126.00$11,158,078.00$15,450,256.00$13,973,523.00$9,965,143.00
Programs, including revenue & expenses
THE ORGANIZATION IS A PRIMARY HEALTHCARE CENTER FOR LOW-INCOME UNISURED INDIVIDUALS THAT INCLUDES MEDICAL, DENTAL, DISPENSARY, AND COUNSELING SERVICES. IT PROVIDED CARE FOR 21,027 PATIENT VISITS IN 2016 WITH EXPENSES OF 8.12 MILLION WHICH INCLUDES DONATED SERVICES OF 4.99 MILLION AND DONATED MEDICATIONS OF 1.80 MILLION.
Program expenses$8,118,126.00$11,158,078.00$15,450,256.00$13,973,523.00$9,965,143.00
Grants and allocations made $838,565.00   
Program revenue$9,336,231.00$528,832.00 $14,188,306.00$10,071,271.00
Program descriptionTHE ORGANIZATION IS A PRIMARY HEALTHCARE CENTER FOR LOW-INCOME UNISURED INDIVIDUALS THAT INCLUDES MEDICAL, DENTAL, DISPENSARY, AND COUNSELING SERVICES. IT PROVIDED CARE FOR 21,027 PATIENT VISITS IN 2016 WITH EXPENSES OF 8.12 MILLION WHICH INCLUDES DONATED SERVICES OF 4.99 MILLION AND DONATED MEDICATIONS OF 1.80 MILLION.THE ORGANIZATION IS A PRIMARY HEALTHCARE CENTER FOR LOW-INCOME UNISURED INDIVIDUALS THAT INCLUDES MEDICAL, DENTAL, DISPENSARY, AND COUNSELING SERVICES. IT PROVIDED CARE FOR 19,295 PATIENT VISITS IN 2015 WITH EXPENSES OF 12.28 MILLION WHICH INCLUDES DONATED SERVICES OF 6.44 MILLION AND DONATED MEDICATIONS OF 3.65 MILLION.THE ORGANIZATION IS A PRIMARY HEALTHCARE CENTER FOR LOW-INCOME UNISURED INDIVIDUALS THAT INCLUDES MEDICAL, DENTAL, DISPENSARY, AND COUNSELING SERVICES. IT PROVIDED CARE FOR 25,766 PATIENT VISITS IN 2014 WITH EXPENSES OF 15.45 MILLION WHICH INCLUDES DONATED SERVICES OF 9.63 MILLION AND DONATED MEDICATIONS OF 4.06 MILLION.THE ORGANIZATION IS A PRIMARY HEALTHCARE CENTER FOR LOW-INCOME UNISURED INDIVIDUALS THAT INCLUDES MEDICAL, DENTAL, DISPENSARY, AND COUNSELING SERVICES. IT PROVIDED CARE FOR 29,175 PATIENT VISITS IN 2013 WITH EXPENSES OF 13,974 MILLION WHICH INCLUDES DONATED SERVICES OF 9.4 MILLION AND DONATED MEDICATIONS OF 3.1 MILLION.THE ORGANIZATION IS A PRIMARY HEALTHCARE CENTER FOR LOW-INCOME UNISURED INDIVIDUALS THAT INCLUDES MEDICAL, DENTAL, DISPENSARY, AND COUNSELING SERVICES. IT PROVIDED CARE FOR 23,583 PATIENT VISITS IN 2012 WITH EXPENSES OF 9.96 MILLION WHICH INCLUDES DONATED SERVICES OF 5.6 MILLION AND DONATED MEDICATIONS OF 3.1 MILLION.
Financial data
Revenue
Total revenue$9,354,923.00$12,298,407.00$15,989,759.00$14,450,067.00$10,153,252.00
Revenue from contributions (total)$2,016,474.00$1,607,328.00$1,545,763.00$1,129,078.00$769,648.00
Investment income, current yr$719.00$1,176.00$1,451.00$962.00$1,253.00
Total revenue from grants, etc., current yr$2,016,474.00$1,607,328.00$1,545,763.00$1,129,078.00$769,648.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$6,814,358.00$10,161,071.00$13,793,670.00$12,628,106.00$8,758,547.00
Program service revenue (total)$523,372.00$528,832.00$648,875.00$691,921.00$623,804.00
Gross receipts$9,376,231.00$12,340,665.00$16,023,155.00$14,482,736.00$10,185,462.00
Sources of contributions
Revenue from federated campaigns$842,941.00$768,763.00$655,527.00  
Revenue from gov't grants$1,173,533.00$838,565.00$831,250.00  
Revenue from all other contributions  $58,986.00$1,129,078.00$769,648.00
Other types of revenue
Miscellaneous revenue (total)$6,788,979.00$10,102,802.00$13,691,204.00$12,582,954.00$8,714,659.00
Net revenue from gaming (total) $29,073.00$69,326.00  
Income from dividends, interest, and similar investments$719.00$1,176.00$1,451.00$962.00$1,253.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$25,379.00$29,196.00$33,140.00$45,152.00$43,888.00
Expense categories (totals)
Total functional expenses: sum of all$9,014,586.00$12,238,795.00$15,724,889.00$14,208,869.00$10,193,850.00
Total functional expenses: program service $8,118,126.00$11,158,078.00$15,450,256.00$13,973,523.00$9,965,143.00
Total functional expenses: management and general$799,991.00$998,944.00$204,385.00$164,428.00$144,644.00
Total functional expenses: fundraising$96,469.00$81,773.00$70,248.00$70,918.00$84,063.00
Fees for services
Fundraising service fees (total)$2,037.00$6,278.00$6,041.00$6,342.00$6,065.00
Assets and liabilities
Total assets$2,841,367.00$2,468,867.00$2,387,344.00$2,089,923.00$1,853,329.00
Total assets, beginning of year$2,468,867.00$2,387,345.00$2,089,923.00$1,853,329.00$1,891,274.00
Total liabilities$88,735.00$56,572.00$34,662.00$2,111.00$6,715.00
Total liabilities, beginning of year$56,572.00$34,662.00$2,111.00$6,715.00$4,062.00
Pledges & accounts receivable, net    $2,250.00
Unrestricted net assets, end of yr$2,752,632.00$2,412,295.00$2,352,682.00$2,006,774.00$1,741,614.00
Temporarily restricted net assets   $81,038.00$105,000.00
Net assets$2,752,632.00$2,412,295.00$2,352,682.00$2,087,812.00$1,846,614.00
Net assets, beginning of year$2,412,295.00$2,352,683.00$2,087,812.00$1,846,614.00$1,887,212.00
Other liabilities$61,807.00$29,926.00$26,893.00  
Intangible assets   $2,692.00$5,923.00
Other assets    $5,000.00
Cash: non-interest bearing$371,119.00$89,176.00$20,333.00$47,974.00$113,781.00
Cash: non-interest bearing, beginning of year$89,176.00$20,333.00$47,974.00$113,781.00$53,685.00
Inventories for sale or use$3,403.00$4,577.00$26,988.00$21,688.00$12,583.00
Other financial variables
Revenue less expenses$340,337.00$59,612.00$264,870.00$241,198.00-$40,598.00
Advertising (total)$20,335.00$8,447.00$12,358.00$13,510.00$29,427.00
Savings & temp cash investment$795,196.00$687,146.00$914,084.00$591,907.00$547,949.00
Accounts receivable, net$11,904.00$119,034.00$14,478.00  
Prepaid expenses & deferred charges$28,260.00$27,062.00$25,569.00$13,526.00$8,972.00
Accounts payable & accrued expenses$26,928.00$26,646.00$7,769.00$2,111.00$6,715.00
Total net assets or fund balances$2,752,632.00$2,412,295.00$2,352,682.00$2,087,812.00$1,846,614.00
Depreciation, depletion, amortization$74,808.00$83,106.00   
Governance and accountability
Number of voting members1615192121
Number of independent voting members1615192121
Financial sheets auditedTrue TrueTrueTrue
Audit on consolidated basisTrue TrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
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
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-292017-03-062015-09-212014-12-292013-12-28
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201703199349315075201613199349302861201502299349301915201433219349304068201323029349300232
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