The LeaderShop

Address
4903 South Gilbert Avenue
La Grange, IL 60525
Contact
Website: http://www.theleadershop.org
Phone: +1 (708) 579-5898
Nonprofit
NTEE: P32 - Foster Care
EIN: 36-2961673

Mission

The LeaderShop empowers youth to become community-minded individuals through diverse programs that foster confidence, knowledge and leadership.
 20172016201520142013
Basic features of the organization
Year of formation1978
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$118,702.00$112,335.00$106,577.00$103,428.00$97,738.00
Sum of reportable (W2/1099) compensation$118,702.00$112,335.00$106,577.00$100,646.00$93,867.00
Number of employees1314161519
Number of people compensated >$100k11110
Number of volunteers414562461131131
Number of highly compensated contractors0000 
Personnel
Caccamo, Tammy
TitleDirectorDirectorDirectorDirectorTreasurer
Name of key/compensated personTammy L CaccamoTammy CaccamoTammy CaccamoTammy CaccamoTammy Caccamo
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org1.001.001.001.001.00
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 orgs0.000.000.000.000.00
Cavanugh, Heather
Title DirectorDirectorDirectorDirector
Name of key/compensated person Heather CavanughHeather CavanughHeather CavanughHeather Cavanugh
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$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 0.000.000.000.00
Fabris, Madeline
Title    Director
Name of key/compensated person    Madeline Fabris
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
Average hours per week working for related orgs    0.00
Gonzalez, Daniel
Title  DirectorDirectorDirector
Name of key/compensated person  Daniel GonzalezDaniel GonzalezDaniel Gonzalez
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Grzeca, Samantha
TitleDirector    
Name of key/compensated personSamantha Grzeca    
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    
Average hours per week working for related orgs0.00    
Hamilton, Scott
TitleDirector    
Name of key/compensated personScott Hamilton    
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    
Average hours per week working for related orgs0.00    
Hernandez, Kylee
TitleDirector    
Name of key/compensated personKylee Hernandez    
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    
Average hours per week working for related orgs0.00    
Hinckley, Jim
TitleTreasurerTreasurerTreasurerTreasurerSecretary
Name of key/compensated personJim HinckleyJim HinckleyJim HinckleyJim HinckleyJim Hinckley
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org3.001.001.001.001.00
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 orgs0.000.000.000.000.00
Joyce, Christopher
TitleVice PresidentPresidentPresidentPresidentPresident
Name of key/compensated personChristopher JoyceChristopher JoyceChristopher JoyceChristopher JoyceChristopher Joyce
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$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 orgs0.000.000.000.000.00
Kollar, Libby
Title DirectorDirectorDirector 
Name of key/compensated person Libby KollarLibby KollarLibby Kollar 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Koziarz, Libby
TitleSecretary    
Name of key/compensated personLibby Koziarz    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org3.00    
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    
Average hours per week working for related orgs0.00    
Lang, Elizabeth
Title DirectorDirector  
Name of key/compensated person Elizabeth LangElizabeth Lang  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Lazic, Gretchen
Title    Director
Name of key/compensated person    Gretchen Lazic
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
Average hours per week working for related orgs    0.00
Leininger, Heather
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personHeather LeiningerHeather LeiningerHeather LeiningerHeather Leininger 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Martinez, Paul
Title    Director
Name of key/compensated person    Paul Martinez
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
Average hours per week working for related orgs    0.00
Mendez, Maria
Title  DirectorDirectorDirector
Name of key/compensated person  Maria MendezMaria MendezMaria Mendez
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Meyer, Linn
TitlePresidentVice PresidentVice PresidentVice PresidentDirector
Name of key/compensated personLinn MeyerLinn MeyerLinn MeyerLinn MeyerLinn Meyer
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org4.004.004.004.004.00
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 orgs0.000.000.000.000.00
Meyer, Scott
TitleDirectorDirectorDirectorDirectorTreasurer
Name of key/compensated personScott MeyerScott MeyerScott MeyerScott MeyerScott Meyer
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org1.001.001.001.001.00
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 orgs0.000.000.000.000.00
Morales, Alan
TitleExecutive Dir.Executive Dir.Executive Dir.Executive Dir.Executive Dir.
Name of key/compensated personAlan MoralesAlan MoralesAlan MoralesAlan MoralesAlan Morales
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$118,702.00$112,335.00$106,577.00$100,646.00$93,867.00
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 orgs0.000.000.000.000.00
Nadkarni, Lynda
TitleVice PresidentSecretarySecretaryTreasurerVice President
Name of key/compensated personLynda NadkarniLynda NadkarniLynda NadkarniLynda NadkarniLynda Nadkarni
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$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 orgs0.000.000.000.000.00
Owens, Michelle
Title    Director
Name of key/compensated person    Michelle Owens
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
Average hours per week working for related orgs    0.00
Posey, Stephanie
TitleDirectorDirector   
Name of key/compensated personStephanie PoseyStephanie Posey   
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   
Average hours per week working for related orgs0.000.00   
Rouso, Dean
Title  DirectorDirectorDirector
Name of key/compensated person  Dean RousoDean RousoDean Rouso
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Smothers, Joan
TitleDirector    
Name of key/compensated personJoan Smothers    
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    
Average hours per week working for related orgs0.00    
Stoll, Mark
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personMark StollMark StollMark StollMark Stoll 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Trecartin, Charlotte
TitleDirector    
Name of key/compensated personCharlotte Trecartin    
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    
Average hours per week working for related orgs0.00    
Zelaya, Marilena
Title  Director  
Name of key/compensated person  Marilena Zelaya  
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  
Average hours per week working for related orgs  0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe LeaderShop empowers youth to become community-minded individuals through diverse programs that foster confidence, knowledge and leadership.The LeaderShop empowers youth to become community-minded individuals through diverse programs that foster confidence, knowledge and leadership.The LeaderShop empowers youth to become community-minded individuals through diverse programs that foster confidence, knowledge and leadership.The LeaderShop empowers youth to become community-minded individuals through diverse programs that foster confidence, knowledge and leadership.The LeaderShop empowers youth to become community-minded individuals through diverse programs that foster confidence, knowledge and leadership.
Program service expenses, total$508,453.00$490,980.00$464,566.00$467,371.00$469,500.00
Programs, including revenue & expenses
After School Homework Programs - Includes The East Side After School Program, The West Side After School Program, The Summit After School Program and the newest program, The Brookfield After School Program. By partnering elementary school students with high school student tutors in these programs, participants grow academically, behaviorally and socially in an environment that fosters relationship building with positive role models.
Program expenses$109,162.00    
Program revenue$6,488.00    
Program descriptionAfter School Homework Programs - Includes The East Side After School Program, The West Side After School Program, The Summit After School Program and the newest program, The Brookfield After School Program. By partnering elementary school students with high school student tutors in these programs, participants grow academically, behaviorally and socially in an environment that fosters relationship building with positive role models.    
After School Programs - These programs include The Hangout After School Program and After School Tutoring Program. After School Programs are for all students in the area who are in the 1st - 6th grades. The Hangout Program allows young people to have the opportunity to particpate in social and recreational activities with a focus on developing leadership skills. The Tutoring program matches high school and adult volunteers with students to focus on homework completion and improving reading skills.
Program expenses $91,464.00$86,600.00$78,036.00$62,343.00
Program revenue $4,718.00$2,278.00$2,403.00 
Program description After School Programs - These programs include The Hangout After School Program and After School Tutoring Program. After School Programs are for all students in the area who are in the 1st - 6th grades. The Hangout Program allows young people to have the opportunity to particpate in social and recreational activities with a focus on developing leadership skills. The Tutoring program matches high school and adult volunteers with students to focus on homework completion and improving reading skills.After School Programs - These programs include The Hangout After School Program and After School Tutoring Program. After School Programs are for all students in the area who are in the 1st - 6th grades. The Hangout Program allows young people to have the opportunity to particpate in social and recreational activities with a focus on developing leadership skills. The Tutoring program matches high school and adult volunteers with students to focus on homework completion and improving reading skills.After School Programs - These programs include The Hangout After School Program and After School Tutoring Program. After School Programs are for all students in the area who are in the 1st - 6th grades. The Hangout Program allows young people to have the opportunity to particpate in social and recreational activities with a focus on developing leadership skills. The Tutoring program matches high school and adult volunteers with students to focus on homework completion and improving reading skills.After School Programs - These programs include The Hangout After School Program and After School Tutoring Program. After School Programs are for all students in the area who are in the 1st - 6th grades. The Hangout Program allows young people to have the opportunity to particpate in social and recreational activities with a focus on developing leadership skills. The Tutoring program matches high school and adult volunteers with students to focus on homework completion and improving reading skills.
Leadership Programs - These programs focus specifically on building leadership skills of participants. These programs include Leadership Training, High School Leadership Program, Junior High Leadership Program and Watch My Feet. The High School and Junior High Leadership Program allows students to participate in a day-long Leadership Conference followed by group meetings to discuss and plan community service projects. Leadership Training is offered to high school students that demonstrate the maturity and interest in furthering their leadership skills. These students are invited to participate in more advanced and intensive leadership training that will enable them to become leaders at programs and conferences for younger participants. Watch My Feet is a unique performance group comprised of diverse high school students from four area high schools bringing the message of hope and leadership to other young people throughout the community.
Program expenses$215,090.00$234,539.00$218,380.00$242,321.00$260,171.00
Program revenue$28,907.00$21,186.00$25,950.00$23,332.00 
Program descriptionLeadership Programs - These programs focus specifically on building leadership skills of participants. These programs include Leadership Training, High School Leadership Program, Junior High Leadership Program and Watch My Feet. The High School and Junior High Leadership Program allows students to participate in a day-long Leadership Conference followed by group meetings to discuss and plan community service projects. Leadership Training is offered to high school students that demonstrate the maturity and interest in furthering their leadership skills. These students are invited to participate in more advanced and intensive leadership training that will enable them to become leaders at programs and conferences for younger participants. Watch My Feet is a unique performance group comprised of diverse high school students from four area high schools bringing the message of hope and leadership to other young people throughout the community.Leadership Programs - These programs focus specifically on building leadership skills of participants. These programs include Leadership Training, High School Leadership Program, Junior High Leadership Program and Watch My Feet. The High School and Junior High Leadership Program allows students to participate in a day-long Leadership Conference followed by group meetings to discuss and plan community service projects. Leadership Training is offered to high school students that demonstrate the maturity and interest in furthering their leadership skills. These students are invited to participate in more advanced and intensive leadership training that will enable them to become leaders at programs and conferences for younger participants. Watch My Feet is a unique performance group comprised of diverse high school students from four area high schools bringing the message of hope and leadership to other young people throughout the community.Leadership Programs - These programs focus specifically on building leadership skills of participants. These programs include Leadership Training, High School Leadership Program, Junior High Leadership Program and Watch My Feet. The High School and Junior High Leadership Program allows students to participate in a day-long Leadership Conference followed by group meetings to discuss and plan community service projects. Leadership Training is offered to high school students that demonstrate the maturity and interest in furthering their leadership skills. These students are invited to participate in more advanced and intensive leadership training that will enable them to become leaders at programs and conferences for younger participants. Watch My Feet is a unique performance group comprised of diverse high school students from four area high schools bringing the message of hope and leadership to other young people throughout the community.Leadership Programs - These programs focus specifically on building leadership skills of participants. These programs include Leadership Training, High School Leadership Program, Junior High Leadership Program and Watch My Feet. The High School and Junior High Leadership Program allows students to participate in a day-long Leadership Conference followed by group meetings to discuss and plan community service projects. Leadership Training is offered to high school students that demonstrate the maturity and interest in furthering their leadership skills. These students are invited to participate in more advanced and intensive leadership training that will enable them to become leaders at programs and conferences for younger participants. Watch My Feet is a unique performance group comprised of diverse high school students from four area high schools bringing the message of hope and leadership to other young people throughout the community.Leadership Programs - These programs focus specifically on building leadership skills of participants. These programs include Leadership Training, High School Leadership Program, Junior High Leadership Program and Watch My Feet. The High School and Junior High Leadership Program allows students to participate in a day-long Leadership Conference followed by group meetings to discuss and plan community service projects. Leadership Training is offered to high school students that demonstrate the maturity and interest in furthering their leadership skills. These students are invited to participate in more advanced and intensive leadership training that will enable them to become leaders at programs and conferences for younger participants. Watch My Feet is a unique performance group comprised of diverse high school students from four area high schools bringing the message of hope and leadership to other young people throughout the community.
Support Group Programs - These programs include Mentoring, Girls Group and Guys Group. The mentoring program establishes a one-to-one relationship between a screened and trained adult volunteer and a child in need of additional adult contact, guidance and support. Girls Group is a health education, peer support, and fitness centered program for high school girls. Guys Group brings together high school boys to discuss topics of health education and build positive peer support through group discussion and activities.
Program expenses$116,959.00$110,232.00$102,308.00$110,646.00$113,682.00
Program revenue$800.00$982.00$1,207.00$1,370.00 
Program descriptionSupport Group Programs - These programs include Mentoring, Girls Group and Guys Group. The mentoring program establishes a one-to-one relationship between a screened and trained adult volunteer and a child in need of additional adult contact, guidance and support. Girls Group is a health education, peer support, and fitness centered program for high school girls. Guys Group brings together high school boys to discuss topics of health education and build positive peer support through group discussion and activities.Support Group Programs - These programs include Mentoring, Girls Group and Guys Group. The mentoring program establishes a one-to-one relationship between a screened and trained adult volunteer and a child in need of additional adult contact, guidance and support. Girls Group is a health education, peer support, and fitness centered program for high school girls. Guys Group brings together high school boys to discuss topics of health education and build positive peer support through group discussion and activities.Support Group Programs - These programs include Mentoring, Girls Group and Guys Group. The mentoring program establishes a one-to-one relationship between a screened and trained adult volunteer and a child in need of additional adult contact, guidance and support. Girls Group is a health education, peer support, and fitness centered program for high school girls. Guys Group brings together high school boys to discuss topics of health education and build positive peer support through group discussion and activities.Support Group Programs - These programs include Mentoring, Girls Group and Guys Group. The mentoring program establishes a one-to-one relationship between a screened and trained adult volunteer and a child in need of additional adult contact, guidance and support. Girls Group is a health education, peer support, and fitness centered program for high school girls. Guys Group brings together high school boys to discuss topics of health education and build positive peer support through group discussion and activities.Support Group Programs - These programs include Mentoring, Girls Group and Guys Group. The mentoring program establishes a one-to-one relationship between a screened and trained adult volunteer and a child in need of additional adult contact, guidance and support. Girls Group is a health education, peer support, and fitness centered program for high school girls. Guys Group brings together high school boys to discuss topics of health education and build positive peer support through group discussion and activities.
Financial data
Revenue
Total revenue$629,314.00$613,480.00$626,192.00$595,489.00$623,386.00
Revenue from contributions (total)$574,996.00$584,608.00$597,037.00$538,918.00$528,003.00
Revenue from noncash contributions$39,037.00$24,575.00$33,534.00$38,795.00$10,831.00
Investment income, current yr$185.00-$134.00$422.00$505.00$2,992.00
Total revenue from grants, etc., current yr$574,996.00$584,608.00$597,037.00$538,918.00$528,003.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$16,236.00-$750.00-$6,753.00$25,968.00$57,545.00
Program service revenue (total)$37,897.00$29,756.00$35,486.00$30,098.00$34,846.00
Gross receipts$690,234.00$669,202.00$704,704.00$680,526.00$672,647.00
Sources of contributions
Revenue from fundraising events$60,093.00$74,099.00$86,034.00$38,795.00 
Revenue from gov't grants$347,440.00$382,848.00$383,952.00$379,175.00$381,987.00
Revenue from all other contributions$167,463.00$127,661.00$127,051.00$120,948.00$146,016.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$8,880.00$11,736.00$12,684.00$2,692.00$3,566.00
Net revenue from gaming (total)$0.00$0.00$6,682.00$0.00$0.00
Income from dividends, interest, and similar investments$223.00$248.00$326.00$399.00$434.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$7,356.00-$12,486.00-$26,119.00$23,276.00$53,979.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$609,342.00$609,487.00$602,505.00$578,237.00$595,475.00
Total functional expenses: program service $508,453.00$490,980.00$464,566.00$467,371.00$469,500.00
Total functional expenses: management and general$54,057.00$62,610.00$66,120.00$70,979.00$72,012.00
Total functional expenses: fundraising$46,832.00$55,897.00$71,819.00$39,887.00$53,963.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$292,852.00$252,630.00$241,451.00$232,550.00$218,326.00
Total assets, beginning of year$252,630.00$241,451.00$232,550.00$218,326.00$155,522.00
Total liabilities$39,807.00$19,689.00$12,408.00$26,931.00$30,163.00
Total liabilities, beginning of year$19,689.00$12,408.00$26,931.00$30,163.00$25,234.00
Pledges & accounts receivable, net$0.00$30,000.00$30,000.00$34,151.00$51,079.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$250,954.00$231,047.00$226,825.00$202,474.00$185,654.00
Temporarily restricted net assets$2,091.00$1,894.00$2,218.00$3,145.00$2,509.00
Net assets$253,045.00$232,941.00$229,043.00$205,619.00$188,163.00
Net assets, beginning of year$232,941.00$229,043.00$205,619.00$188,163.00$130,288.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$20,337.00$20,132.00$20,452.00$21,375.00$21,735.00
Cash: non-interest bearing$0.00$0.00$0.00$90.00$25.00
Cash: non-interest bearing, beginning of year  $90.00$25.00$125.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$19,972.00$3,993.00$23,687.00$17,252.00$27,911.00
Advertising (total)$1,826.00$3,420.00$1,159.00$1,670.00$1,061.00
Savings & temp cash investment$240,512.00$180,023.00$171,226.00$156,027.00$129,551.00
Accounts receivable, net$3,000.00$114.00$0.00$3,511.00$32.00
Prepaid expenses & deferred charges$7,178.00$6,565.00$8,880.00$10,161.00$8,891.00
Accounts payable & accrued expenses$34,873.00$16,589.00$12,368.00$23,840.00$30,163.00
Deferred revenue$4,934.00$3,100.00$40.00$3,091.00 
Total net assets or fund balances$253,045.00$232,941.00$229,043.00$205,619.00$188,163.00
Depreciation, depletion, amortization$5,171.00$4,497.00$2,676.00$2,335.00$2,145.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1512151314
Number of independent voting members1512151314
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-282017-01-202015-10-082014-11-172014-01-09
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201702969349301350201612949349300011201512739349300911201422799349300712201343379349300514
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