INTERACT OF MICHIGAN INC

Address
610 S BURDICK ST
KALAMAZOO, MI 490075221
Contact
Website: http://interactmich.org
Phone: +1 (269) 381-3700
Nonprofit
NTEE: F80 - Mental Health Association, Multipurpose
EIN: 38-2999425

Mission

INTERACT OF MICHIGAN, INC. IS DEDICATED TO COLLABORATIVE DELIVERY OF EVIDENCE-SUPPORTED MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENTS THAT FOSTER HOPE AND WELLNESS. INTERACT OF MICHIGAN, INC. HAS DEVELOPED SERVICES DESIGNED TO MEET THE RANGE OF NEEDS PRESENTED BY INDIVIDUALS WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND/OR SUBSTANCE ABUSE PROBLEMS. THE AGENCY SERVES MORE THAN 1,900 INDIVIDUALS PER YEAR WHO PRIMARILY RESIDE IN KALAMAZOO COUNTY AND KENT COUNTY.
 20172016201520142013
Basic features of the organization
Year of formation1991
Subsection code03
PF filing required0    
Metropolitan statistical area3720
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$101,508.00$100,053.00$98,976.00$96,863.00$108,509.00
Sum of reportable (W2/1099) compensation$214,237.00$261,744.00$237,532.00$227,042.00$219,123.00
Number of employees189177162167127
Number of people compensated >$100k12111
Number of volunteers1414   
Personnel
Barnes, Karen
TitleDIRECTOR    
Name of key/compensated personKAREN BARNES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
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    
Cunningham, Kiran
TitleDIRECTORDIRECTORDIRECTORDIRECTORVICE-PRESIDE
Name of key/compensated personKIRAN CUNNINGHAMKIRAN CUNNINGHAMKIRAN CUNNINGHAMKIRAN CUNNINGHAMKIRAN CUNNINGHAM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.502.002.002.00
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
Donovan, Diane
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDIANE DONOVANDIANE DONOVANDIANE DONOVANDIANE DONOVANDIANE DONOVAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.502.002.002.00
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
Howard, Matt
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person MATT HOWARDMATT HOWARDMATT HOWARDMATT HOWARD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.502.002.002.00
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
Kiel, Sheryl
TitleDIRECTORDIRECTORDIRECTORDIRECTORPRESIDENT
Name of key/compensated personSHERYL KIELSHERYL KIELSHERYL KIELSHERYL KIELSHERYL KIEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.502.002.002.00
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
McDonald, Karen
TitleTREASURERTREASURERTREASURERTREASURERDIRECTOR
Name of key/compensated personKAREN MCDONALDKAREN MCDONALDKAREN MCDONALDKAREN MCDONALDKAREN MCDONALD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.502.002.002.00
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
Mediratta, Ravinder
TitlePSYCHIATRISTPSYCHIATRISTPSYCHIATRISTPSYCHIATRISTPSYCHIATRIST
Name of key/compensated personRAVINDER P MEDIRATTARAVINDER P MEDIRATTARAVINDER P MEDIRATTARAVINDER P MEDIRATTARAVINDER P MEDIRATTA
Position of compensated person
Average hours per week working for org20.0020.0025.0025.0025.00
Reportable compensation from org$155,624.00$158,579.00$140,114.00$131,991.00$125,927.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$3,437.00$3,088.00$3,074.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Randolph-Ledbetter, Stacey
Title    DIRECTOR
Name of key/compensated person    STACEY RANDOLPH-LEDBETTER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Rider, Allison
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personALLISON RIDERALLISON RIDERALLISON RIDER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.502.00  
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  
Rider, Steve
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTEVE RIDERSTEVE RIDERSTEVE RIDERSTEVE RIDERSTEVE RIDER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.502.002.002.00
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
Roberts, Mary
TitleVICE-PRESIDEVICE-PRESIDEVICE-PRESIDEVICE-PRESIDESECRETARY
Name of key/compensated personMARY C ROBERTSMARY C ROBERTSMARY C ROBERTSMARY C ROBERTSMARY C ROBERTS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.502.002.002.00
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
Stinson, Lucinda
TitleDIRECTORDIRECTOR   
Name of key/compensated personLUCINDA STINSONLUCINDA STINSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
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   
Sullivan, Patrick
TitleSECRETARYSECRETARYSECRETARYSECRETARYDIRECTOR
Name of key/compensated personPATRICK SULLIVANPATRICK SULLIVANPATRICK SULLIVANPATRICK SULLIVANPATRICK SULLIVAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.502.002.002.00
Reportable compensation from org$58,613.00$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
Sylvester, Alan
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTTREASURER
Name of key/compensated personALAN SYLVESTERALAN SYLVESTERALAN SYLVESTERALAN SYLVESTERALAN SYLVESTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.502.002.002.00
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
Walton, Garry
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGARRY WALTONGARRY WALTONGARRY WALTONGARRY WALTONGARRY WALTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.502.002.002.00
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
Way, Ineke
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personINEKE WAYINEKE WAYINEKE WAYINEKE WAYINEKE WAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.502.002.002.00
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
Wink-Basing, Claudia
Title EXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated person CLAUDIA WINK-BASINGCLAUDIA WINK-BASINGCLAUDIA WINK-BASINGCLAUDIA WINK-BASING
Position of compensated person
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $103,165.00$97,418.00$95,051.00$93,196.00
Other comp, non-reportable, from org and related orgs $0.00$7,366.00$16,595.00$14,167.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wittkowski, John
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJOHN WITTKOWSKIJOHN WITTKOWSKIJOHN WITTKOWSKIJOHN WITTKOWSKI 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.502.002.00 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesINTERACT OF MICHIGAN, INC. IS DEDICATED TO COLLABORATIVE DELIVERY OF EVIDENCE-SUPPORTED MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENTS THAT FOSTER HOPE AND WELLNESS. INTERACT OF MICHIGAN, INC. HAS DEVELOPED SERVICES DESIGNED TO MEET THE RANGE OF NEEDS PRESENTED BY INDIVIDUALS WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND/OR SUBSTANCE ABUSE PROBLEMS. THE AGENCY SERVES MORE THAN 1,900 INDIVIDUALS PER YEAR WHO PRIMARILY RESIDE IN KALAMAZOO COUNTY AND KENT COUNTY.INTERACT OF MICHIGAN, INC. IS DEDICATED TO COLLABORATIVE DELIVERY OF EVIDENCE-SUPPORTED MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENTS THAT FOSTER HOPE AND WELLNESS. INTERACT OF MICHIGAN, INC. HAS DEVELOPED SERVICES DESIGNED TO MEET THE RANGE OF NEEDS PRESENTED BY INDIVIDUALS WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND/OR SUBSTANCE ABUSE PROBLEMS. THE AGENCY SERVES MORE THAN 1,900 INDIVIDUALS PER YEAR WHO PRIMARILY RESIDE IN KALAMAZOO COUNTY AND KENT COUNTY.INTERACT OF MICHIGAN, INC. IS DEDICATED TO COLLABORATIVE DELIVERY OF EVIDENCE-SUPPORTED MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENTS THAT FOSTER HOPE AND WELLNESS. INTERACT OF MICHIGAN, INC. HAS DEVELOPED SERVICES DESIGNED TO MEET THE RANGE OF NEEDS PRESENTED BY INDIVIDUALS WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND/OR SUBSTANCE ABUSE PROBLEMS. THE AGENCY SERVES MORE THAN 1,900 INDIVIDUALS PER YEAR WHO PRIMARILY RESIDE IN KALAMAZOO COUNTY AND KENT COUNTY.INTERACT OF MICHIGAN, INC. IS DEDICATED TO COLLABORATIVE DELIVERY OF EVIDENCE-SUPPORTED MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENTS THAT FOSTER HOPE AND WELLNESS. INTERACT OF MICHIGAN, INC. HAS DEVELOPED SERVICES DESIGNED TO MEET THE RANGE OF NEEDS PRESENTED BY INDIVIDUALS WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND/OR SUBSTANCE ABUSE PROBLEMS. THE AGENCY SERVES MORE THAN 1,900 INDIVIDUALS PER YEAR WHO PRIMARILY RESIDE IN KALAMAZOO COUNTY AND KENT COUNTY.INTERACT OF MICHIGAN, INC. IS DEDICATED TO COLLABORATIVE DELIVERY OF EVIDENCE-SUPPORTED MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENTS THAT FOSTER HOPE AND WELLNESS. INTERACT OF MICHIGAN, INC. HAS DEVELOPED SERVICES DESIGNED TO MEET THE RANGE OF NEEDS PRESENTED BY INDIVIDUALS WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND/OR SUBSTANCE ABUSE PROBLEMS. THE AGENCY SERVES MORE THAN 1,600 INDIVIDUALS PER YEAR WHO PRIMARILY RESIDE IN KALAMAZOO COUNTY.
Program service expenses, total$8,311,268.00$7,922,325.00$8,051,110.00$8,021,618.00$6,537,866.00
Programs, including revenue & expenses
ASSERTIVE COMMUNITY TREATMENT (ACT) - MOBILE, MULTI-DISCIPLINARY, TEAM- BASED TREATMENT IN THE COMMUNITY WITH 24-HOUR SUPPORTS.
Program expenses$3,541,707.00$4,286,902.00$4,391,482.00$4,166,770.00$2,159,786.00
Program revenue$4,937,665.00$4,927,407.00$4,830,585.00$4,764,462.00$2,154,180.00
Program descriptionASSERTIVE COMMUNITY TREATMENT (ACT) - MOBILE, MULTI-DISCIPLINARY, TEAM- BASED TREATMENT IN THE COMMUNITY WITH 24-HOUR SUPPORTS.ASSERTIVE COMMUNITY TREATMENT (ACT) - MOBILE, MULTI-DISCIPLINARY, TEAM- BASED TREATMENT IN THE COMMUNITY WITH 24-HOUR SUPPORTS.ASSERTIVE COMMUNITY TREATMENT (ACT) - MOBILE, MULTI-DISCIPLINARY, TEAM- BASED TREATMENT IN THE COMMUNITY WITH 24-HOUR SUPPORTS.ASSERTIVE COMMUNITY TREATMENT (ACT) - MOBILE, MULTI-DISCIPLINARY, TEAM- BASED TREATMENT IN THE COMMUNITY WITH 24-HOUR SUPPORTS.ASSERTIVE COMMUNITY TREATMENT (ACT) - MOBILE, MULTI-DISCIPLINARY, TEAM- BASED TREATMENT IN THE COMMUNITY WITH 24-HOUR SUPPORTS.
CENTER FOR DBT SERVICES - INDIVIDUAL AND GROUP THERAPY UTILIZING DIALECTICAL BEHAVIOR THERAPY (DBT) FOR PEOPLE WITH SEVERE EMOTION DYSREGULATION THAT AFFECTS THEIR ABILITY TO FORM POSITIVE RELATIONSHIPS AND LIVE IN THE COMMUNITY.
Program expenses$326,620.00$381,654.00$343,627.00$336,040.00$459,223.00
Program revenue$384,575.00$372,499.00$395,584.00$394,348.00$397,495.00
Program descriptionCENTER FOR DBT SERVICES - INDIVIDUAL AND GROUP THERAPY UTILIZING DIALECTICAL BEHAVIOR THERAPY (DBT) FOR PEOPLE WITH SEVERE EMOTION DYSREGULATION THAT AFFECTS THEIR ABILITY TO FORM POSITIVE RELATIONSHIPS AND LIVE IN THE COMMUNITY.CENTER FOR DBT SERVICES - INDIVIDUAL AND GROUP THERAPY UTILIZING DIALECTICAL BEHAVIOR THERAPY (DBT) FOR PEOPLE WITH SEVERE EMOTION DYSREGULATION THAT AFFECTS THEIR ABILITY TO FORM POSITIVE RELATIONSHIPS AND LIVE IN THE COMMUNITY.CENTER FOR DBT SERVICES - INDIVIDUAL AND GROUP THERAPY UTILIZING DIALECTICAL BEHAVIOR THERAPY (DBT) FOR PEOPLE WITH SEVERE EMOTION DYSREGULATION THAT AFFECTS THEIR ABILITY TO FORM POSITIVE RELATIONSHIPS AND LIVE IN THE COMMUNITY.CENTER FOR DBT SERVICES - INDIVIDUAL AND GROUP THERAPY UTILIZING DIALECTICAL BEHAVIOR THERAPY (DBT) FOR PEOPLE WITH SEVERE EMOTION DYSREGULATION THAT AFFECTS THEIR ABILITY TO FORM POSITIVE RELATIONSHIPS AND LIVE IN THE COMMUNITY.CENTER FOR DBT SERVICES - INDIVIDUAL AND GROUP THERAPY UTILIZING DIALECTICAL BEHAVIOR THERAPY (DBT) FOR PEOPLE WITH SEVERE EMOTION DYSREGULATION THAT AFFECTS THEIR ABILITY TO FORM POSITIVE RELATIONSHIPS AND LIVE IN THE COMMUNITY.
COMMUNITY TREATMENT TEAM (CTT)- INTEGRATED RECOVERY, CASE MANAGEMENT SERVICES FOR INDIVIDUALS WHO HAVE DEMONSTRATED SUCCESS AND/OR A NEED FOR LESS-INTENSIVE SUPPORTS. SERVICES ARE OFFERED BY INDIVIDUAL CASE MANAGERS AND PEER SPECIALISTS WITH BACKUP FROM A TEAM FOR EMERGENCIES. MEDICAL CLINIC SERVICES ARE OFFERED TO INDIVIDUALS ENROLLED IN THIS PROGRAM.
Program expenses$1,611,301.00$1,803,344.00$1,973,164.00$2,196,851.00$2,690,412.00
Program revenue$2,010,100.00$1,725,577.00$1,957,116.00$2,468,913.00$2,788,190.00
Program descriptionCOMMUNITY TREATMENT TEAM (CTT)- INTEGRATED RECOVERY, CASE MANAGEMENT SERVICES FOR INDIVIDUALS WHO HAVE DEMONSTRATED SUCCESS AND/OR A NEED FOR LESS-INTENSIVE SUPPORTS. SERVICES ARE OFFERED BY INDIVIDUAL CASE MANAGERS AND PEER SPECIALISTS WITH BACKUP FROM A TEAM FOR EMERGENCIES. MEDICAL CLINIC SERVICES ARE OFFERED TO INDIVIDUALS ENROLLED IN THIS PROGRAM.COMMUNITY TREATMENT TEAM (CTT)- INTEGRATED RECOVERY, CASE MANAGEMENT SERVICES FOR INDIVIDUALS WHO HAVE DEMONSTRATED SUCCESS AND/OR A NEED FOR LESS-INTENSIVE SUPPORTS. SERVICES ARE OFFERED BY INDIVIDUAL CASE MANAGERS AND PEER SPECIALISTS WITH BACKUP FROM A TEAM FOR EMERGENCIES. MEDICAL CLINIC SERVICES ARE OFFERED TO INDIVIDUALS ENROLLED IN THIS PROGRAM.COMMUNITY TREATMENT TEAM (CTT)- INTEGRATED RECOVERY, CASE MANAGEMENT SERVICES FOR INDIVIDUALS WHO HAVE DEMONSTRATED SUCCESS AND/OR A NEED FOR LESS-INTENSIVE SUPPORTS. SERVICES ARE OFFERED BY INDIVIDUAL CASE MANAGERS AND PEER SPECIALISTS WITH BACKUP FROM A TEAM FOR EMERGENCIES. MEDICAL CLINIC SERVICES ARE OFFERED TO INDIVIDUALS ENROLLED IN THIS PROGRAM.COMMUNITY TREATMENT TEAM (CTT)- INTEGRATED RECOVERY, CASE MANAGEMENT SERVICES FOR INDIVIDUALS WHO HAVE DEMONSTRATED SUCCESS AND/OR A NEED FOR LESS-INTENSIVE SUPPORTS. SERVICES ARE OFFERED BY INDIVIDUAL CASE MANAGERS AND PEER SPECIALISTS WITH BACKUP FROM A TEAM FOR EMERGENCIES. MEDICAL CLINIC SERVICES ARE OFFERED TO INDIVIDUALS ENROLLED IN THIS PROGRAM.COMMUNITY TREATMENT TEAM (CTT)- INTEGRATED RECOVERY, CASE MANAGEMENT SERVICES FOR INDIVIDUALS WHO HAVE DEMONSTRATED SUCCESS AND/OR A NEED FOR LESS-INTENSIVE SUPPORTS. SERVICES ARE OFFERED BY INDIVIDUAL CASE MANAGERS AND PEER SPECIALISTS WITH BACKUP FROM A TEAM FOR EMERGENCIES. MEDICAL CLINIC SERVICES ARE OFFERED TO INDIVIDUALS ENROLLED IN THIS PROGRAM.
Financial data
Revenue
Total revenue$9,321,356.00$8,775,564.00$8,534,005.00$8,852,611.00$6,507,625.00
Revenue from contributions (total)$192,103.00$448,405.00$289,835.00$137,936.00$148,096.00
Investment income, current yr$0.00$1.00$2.00$112.00-$490.00
Total revenue from grants, etc., current yr$192,103.00$448,405.00$289,835.00$137,936.00$148,096.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$960.00$20,112.00$16,418.00$50,949.00
Program service revenue (total)$9,129,253.00$8,326,198.00$8,224,056.00$8,698,145.00$6,309,070.00
Gross receipts$9,321,356.00$8,775,564.00$8,534,005.00$8,852,611.00$6,508,211.00
Sources of contributions
Revenue from gov't grants $201,248.00$256,575.00$54,353.00$85,040.00
Revenue from all other contributions$192,103.00$247,157.00$33,260.00$83,583.00$63,056.00
Other types of revenue
Miscellaneous revenue (total) $960.00$20,112.00$16,418.00$50,949.00
Income from dividends, interest, and similar investments $1.00$2.00$112.00$96.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$9,342,676.00$8,956,032.00$8,863,693.00$8,902,506.00$6,585,096.00
Total functional expenses: program service $8,311,268.00$7,922,325.00$8,051,110.00$8,021,618.00$6,537,866.00
Total functional expenses: management and general$1,031,408.00$1,033,707.00$812,583.00$880,888.00$47,230.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,416,128.00$1,745,518.00$1,828,384.00$2,536,725.00$2,070,173.00
Total assets, beginning of year$1,745,518.00$1,828,384.00$2,536,725.00$2,070,173.00$1,947,813.00
Total liabilities$1,263,928.00$1,413,951.00$1,316,349.00$1,695,002.00$1,178,555.00
Total liabilities, beginning of year$1,413,951.00$1,316,349.00$1,695,002.00$1,178,555.00$978,724.00
Unrestricted net assets, end of yr$148,835.00$147,274.00$512,035.00$841,723.00$879,815.00
Temporarily restricted net assets$3,365.00$184,293.00  $11,803.00
Net assets$152,200.00$331,567.00$512,035.00$841,723.00$891,618.00
Net assets, beginning of year$331,567.00$512,035.00$841,723.00$891,618.00$969,089.00
Other liabilities$441,161.00$417,595.00$626,441.00$708,948.00$543,046.00
Cash: non-interest bearing$465,545.00$423,728.00$313,956.00$581,827.00$301,553.00
Cash: non-interest bearing, beginning of year$423,728.00$313,956.00$581,827.00$301,553.00$415,606.00
Inventories for sale or use    $26,962.00
Other financial variables
Revenue less expenses-$21,320.00-$180,468.00-$329,688.00-$49,895.00-$77,471.00
Accounts receivable, net$615,934.00$756,890.00$736,160.00$982,610.00$760,910.00
Prepaid expenses & deferred charges$39,836.00$76,179.00$89,009.00$102,807.00$211,084.00
Accounts payable & accrued expenses$744,316.00$609,447.00$552,616.00$761,465.00$485,509.00
Deferred revenue$12,500.00    
Unsecured notes & loans to unrelated parties$65,951.00$386,909.00   
Secured mortgages and notes payable  $137,292.00$224,589.00$150,000.00
Total net assets or fund balances$152,200.00$331,567.00$512,035.00$841,723.00$891,618.00
Depreciation, depletion, amortization$194,740.00$209,150.00$210,754.00$206,226.00$147,163.00
Governance and accountability
Number of voting members1414131312
Number of independent voting members1414131312
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-242017-09-012016-07-282015-07-132014-03-20
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201841389349300519201731229349301773201641269349301604201521539349300202201410459349300011
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