United Way of Greater Lima Inc

Address
616 South Collett Street
Lima, OH 45805
Contact
Phone: +1 (419) 227-6341
Nonprofit
NTEE: T70 - Fund Raising Organizations That Cross Categories
EIN: 34-4466356

Mission

To improve lives by uniting the caring power of our community.
 201620152014
Basic features of the organization
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area4320
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$85,309.00$99,235.00$90,873.00
Sum of reportable (W2/1099) compensation$85,309.00$28,350.00$90,874.00
Number of employees10119
Number of people compensated >$100k000
Number of volunteers368896896
Number of highly compensated contractors000
Personnel
Ackerman, Jill
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personJill AckermanJill AckermanJill Ackerman
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Baxter, Bob
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personBob BaxterBob BaxterBob Baxter
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Bell, Jay
TitleBoard Member  
Name of key/compensated personJay Bell  
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  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Bishop, Diane
Title Board Member 
Name of key/compensated person Diane Bishop 
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 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Blanchard, Ken
Title  Board Member
Name of key/compensated person  Ken Blanchard
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
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Braden-Clarke, Carol
TitleDirectorDirector 
Name of key/compensated personCarol Braden-ClarkeCarol Braden-Clarke 
Average hours per week working for org40.0040.00 
Reportable compensation from org$85,309.00$28,350.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Bronder, Jim
TitleBoard MemberBoard Member 
Name of key/compensated personJim BronderJim Bronder 
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 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Brown, Julie
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personJulie BrownJulie BrownJulie Brown
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Brown, Lissa
TitleBoard Member  
Name of key/compensated personLissa Brown  
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  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Carter, Traci
TitleBoard Member  
Name of key/compensated personTraci Carter  
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  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Clark, Angie
Title  Board Chair
Name of key/compensated person  Angie Clark
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
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Clemens, Paul
TitleBoard Member  
Name of key/compensated personPaul Clemens  
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  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Conrath, Patrick
TitleBoard MemberBoard MemberVice Chair
Name of key/compensated personPatrick ConrathPatrick ConrathPatrick Conrath
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
PositionIndividual trustee or directorIndividual trustee or directorOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Endicott, Dan
Title  Board Member
Name of key/compensated person  Dan Endicott
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
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Fischbach, John
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personJohn FischbachJohn FischbachJohn Fischbach
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Fry, Jason
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personJason FryJason FryJason Fry
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Gilbert, Charlene
TitleBoard Member  
Name of key/compensated personCharlene Gilbert  
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  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Hardesty, Erin
TitleVice ChairVice ChairBoard Member
Name of key/compensated personErin HardestyErin HardestyErin Hardesty
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Hayne, Philip
Title  Director
Name of key/compensated person  Philip N Hayne
Average hours per week working for org  40.00
Reportable compensation from org  $90,874.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Hinegardner, Daniel
Title  Board Member
Name of key/compensated person  Daniel Hinegardner
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
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Kinstle, Tiffany
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personTiffany KinstleTiffany KinstleTiffany Kinstle
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Meredith, Robert
TitleChair ElectChair ElectBoard Member
Name of key/compensated personRobert MeredithRobert MeredithRobert Meredith
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Miles, C
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personC Ann MilesC Ann MilesC Ann Miles
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Minnick, Gary
TitleVice ChairVice ChairVice Chair
Name of key/compensated personGary MinnickGary MinnickGary Minnick
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Neeper, Kurt
Title Board MemberTreasurer
Name of key/compensated person Kurt NeeperKurt Neeper
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
Position Individual trustee or directorOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Neth, Scott
TitleTreasurerTreasurer 
Name of key/compensated personScott NethScott Neth 
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 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Neville, John
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personJohn NevilleJohn NevilleJohn Neville
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Odum, Amy
TitleBoard Member  
Name of key/compensated personAmy Odum  
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  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Pantello, Julie
TitleBoard MemberBoard Member 
Name of key/compensated personJulie PantelloJulie Pantello 
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 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Russell, Carol
TitleBoard Member  
Name of key/compensated personCarol Russell  
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  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Shine, Jim
Title Board Member 
Name of key/compensated person Jim Shine 
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 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Smith, Dwala
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personDwala SmithDwala SmithDwala Smith
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Swick, Michael
Title Board MemberBoard Member
Name of key/compensated person Michael SwickMichael Swick
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
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Webb, Larry
TitleBoard ChairBoard ChairVice Chair
Name of key/compensated personLarry WebbLarry WebbLarry Webb
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Williams, Scott
Title Board MemberBoard Member
Name of key/compensated person Scott WilliamsScott Williams
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
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTo improve lives by uniting the caring power of our community.To measurably improve people's lives by developing resources and relationships that build a stronger more vibrant community.To measurably improve people's lives by developing resources and relationships that build a stronger more vibrant community.
Program expenses (total)$1,374,169.00$1,566,790.00$1,665,713.00
Programs, including revenue & expenses
Caring for People in Crisis:This program area provides the following services:1. Services to families with men and women in the armed forces.2. Disaster relief services for major disasters, including emergency help following a fire.3. Emergency food, shelter, clothing.4. Safe shelter for women and children who are being abused in their home. Shelter services include counseling and advocacy. 5. Legal services for persons in domestic violence situations.6. Services for victims of crime including counseling, advocacy, financial assistance, court information.7. Adult literacy training for adults who cannot read.8. A service for Allen County men returning to the area following a period of incarceration, including job training, counseling to avoid returning to prison, and budgeting. Clients are placed in the shelter by the court system and remain there for a period of 3 months or more.9. Food banking services to food pantries in the community.10. The back pack program for children who do not receive enough nutritious food over the weekends. This service sends a backpack full of nutritious food home each weekend for children identified as in need.
Program expenses  $380,616.00
Program description  Caring for People in Crisis:This program area provides the following services:1. Services to families with men and women in the armed forces.2. Disaster relief services for major disasters, including emergency help following a fire.3. Emergency food, shelter, clothing.4. Safe shelter for women and children who are being abused in their home. Shelter services include counseling and advocacy. 5. Legal services for persons in domestic violence situations.6. Services for victims of crime including counseling, advocacy, financial assistance, court information.7. Adult literacy training for adults who cannot read.8. A service for Allen County men returning to the area following a period of incarceration, including job training, counseling to avoid returning to prison, and budgeting. Clients are placed in the shelter by the court system and remain there for a period of 3 months or more.9. Food banking services to food pantries in the community.10. The back pack program for children who do not receive enough nutritious food over the weekends. This service sends a backpack full of nutritious food home each weekend for children identified as in need.
Education: Funds are invested in programs through the volunteer Community Investment process and dollars designated by donors that promote the education and healthy development of children from pre-school through high school and adult literacy.
Program expenses$554,147.00$642,904.00 
Program descriptionEducation: Funds are invested in programs through the volunteer Community Investment process and dollars designated by donors that promote the education and healthy development of children from pre-school through high school and adult literacy.Education: Funds are invested in programs through the volunteer Community Investment process and dollars designated by donors that promote the education and healthy development of children from pre-school through high school and adult literacy. 
Income and Safety: Funds are invested in programs through the volunteer Community Investment process and dollars designated by donors that provide basic needs and safety for our citizens.
Program expenses$292,609.00$387,224.00 
Program descriptionIncome and Safety: Funds are invested in programs through the volunteer Community Investment process and dollars designated by donors that provide basic needs and safety for our citizens.Income and Safety: Funds are invested in programs through the volunteer Community Investment process and dollars designated by donors that provide basic needs and safety for our citizens. 
Nurturing our ChildrenThis program area provides the following major services:1. Adult Mentors for children from single parent family homes, as well as in-school mentoring service that matches both adults and high school students with youngsters needing tutoring assistance.2. Scouting experiences for boys and girls that work to promote leadership skills, a strong work ethic, and provide scouting in school so that youngsters without the opportunity to be in a regular scouting troop can be involved in scouting.3. After school tutoring and recreation services for youth in latch key situations, including computer training. Accompanying this program are hot nutritious meals, and transportation.4. Child care services and programming for teens, including teen pregnancy prevention, and safe date awareness.5. New special impact programming collaborations includes Kindergarten Kamp, a collaboration of United Way, Family and Children First Council, Head Start and the Lima Schools. This provides a five week pre-Kindergarten classroom setting for up to 45 children who will enter Kindergarten in the fall. The outcome is that the children will have a passing performance score on the Kindergarten Readiness Assessment for Literacy and enter school ready and able to learn. The outcome was fully met in prior years of the program, with all children exceeding any prior year testing. These children are have maintained their interest in school. Teachers in other classrooms are also implementing some of the new practices established for Kindergarten Kamp participants.6. Another new programming direction was the implementation of "Dolly Parton's Imagination Library", a reading program that provides a book a month to children born after 1/1/2008 to age 5. The program encourages early learning, reading capabilities and child-parent bonding and includes parenting skills training.
Program expenses  $390,037.00
Program description  Nurturing our ChildrenThis program area provides the following major services:1. Adult Mentors for children from single parent family homes, as well as in-school mentoring service that matches both adults and high school students with youngsters needing tutoring assistance.2. Scouting experiences for boys and girls that work to promote leadership skills, a strong work ethic, and provide scouting in school so that youngsters without the opportunity to be in a regular scouting troop can be involved in scouting.3. After school tutoring and recreation services for youth in latch key situations, including computer training. Accompanying this program are hot nutritious meals, and transportation.4. Child care services and programming for teens, including teen pregnancy prevention, and safe date awareness.5. New special impact programming collaborations includes Kindergarten Kamp, a collaboration of United Way, Family and Children First Council, Head Start and the Lima Schools. This provides a five week pre-Kindergarten classroom setting for up to 45 children who will enter Kindergarten in the fall. The outcome is that the children will have a passing performance score on the Kindergarten Readiness Assessment for Literacy and enter school ready and able to learn. The outcome was fully met in prior years of the program, with all children exceeding any prior year testing. These children are have maintained their interest in school. Teachers in other classrooms are also implementing some of the new practices established for Kindergarten Kamp participants.6. Another new programming direction was the implementation of "Dolly Parton's Imagination Library", a reading program that provides a book a month to children born after 1/1/2008 to age 5. The program encourages early learning, reading capabilities and child-parent bonding and includes parenting skills training.
Other program services. Designations made by donors to partner agencies: $195,959; Allocation to Salvation Army - $96,017; 211 Services - $39,500; Other Allocations - $84,398; Other Expenses: $322,062
Program expenses  $737,936.00
Program description  Other program services. Designations made by donors to partner agencies: $195,959; Allocation to Salvation Army - $96,017; 211 Services - $39,500; Other Allocations - $84,398; Other Expenses: $322,062
Other program services: Includes other program expenses of the United Way, including $35,000 for 2-1-1 services and designations to other areas.
Program expenses$302,677.00$368,063.00 
Program descriptionOther program services: Includes other program expenses of the United Way, including $35,000 for 2-1-1 services and designations to other areas.Other program services: 211 Services - $35,000; Other Expenses: $333,063 
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,715,275.00$1,907,780.00$2,003,163.00
Program services (total functional expenses)$1,374,169.00$1,566,790.00$1,665,713.00
Management & general (total functional expenses)$158,219.00$164,071.00$156,485.00
Fundraising (total functional expenses)$182,887.00$176,919.00$180,965.00
Revenue
Total revenue$1,894,926.00$1,851,321.00$2,131,261.00
Program service revenue (total)$0.00$0.00$0.00
Revenue from contributions (total)$1,778,048.00$1,634,806.00$1,947,799.00
Investment income$70,147.00$63,837.00$61,786.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$46,731.00$152,678.00$121,676.00
Total revenue from grants, etc., current yr$1,778,048.00$1,634,806.00$1,947,799.00
Gross receipts$1,915,735.00$1,854,206.00$2,142,838.00
Sources of contributions
Revenue from all other contributions$1,778,048.00$1,634,806.00$1,947,799.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$55,340.00$153,154.00$123,619.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$70,147.00$63,837.00$61,786.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events-$8,609.00-$476.00-$1,943.00
Net inventory sales (total)$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$14,853.00$10,624.00$10,291.00
Assets and liabilities
Total assets$4,816,787.00$4,586,363.00$4,732,210.00
Total assets, beginning of year$4,586,363.00$4,732,210.00$4,526,243.00
Total liabilities$277,373.00$316,343.00$385,087.00
Total liabilities, beginning of year$316,343.00$385,087.00$439,139.00
Pledges & accounts receivable, net$1,227,574.00$1,172,266.00$1,263,251.00
Loans & receivables from key persons$0.00$0.00$0.00
Temporarily restricted net assets$1,312,324.00$1,198,041.00$1,400,353.00
Permanently restricted net assets, end of yr$1,108,088.00$1,100,446.00$1,071,896.00
Net assets$4,539,414.00$4,270,020.00$4,347,123.00
Net assets, beginning of year$4,270,020.00$4,347,123.00$4,087,104.00
Intangible assets$0.00$0.00$0.00
Other assets$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$2,366,569.00$2,204,899.00$2,885,149.00
Cash: non-interest bearing$421,916.00$186,507.00$332,249.00
Cash: non-interest bearing, beginning of year$186,507.00$332,249.00$200.00
Investments: program-related$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00
Other financial variables
Revenue less expenses$179,651.00-$56,459.00$128,098.00
Advertising (total)$0.00$0.00$0.00
Savings & temp cash investment$667,654.00$855,105.00$125,446.00
Accounts receivable, net$27.00$10,937.00$3,101.00
Prepaid expenses & deferred charges$2,824.00$4,206.00$3,011.00
Accounts payable & accrued expenses$277,373.00$316,343.00$385,087.00
Total net assets or fund balances$4,539,414.00$4,270,020.00$4,347,123.00
Depreciation, depletion, amortization$3,946.00$2,155.00$2,825.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members242221
Number of independent voting members242221
Financial sheets auditedTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue
Metadata about the filing
E-return type990990990
Reason for form submission
Amended return  True
Date e-filing submitted2017-12-042017-01-252016-03-18
IRS schema version2016v3.02015v2.02014v6.0
Filing identifier201702849349301020201623019349301017201610149349301311
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