CENTER FOR SIOUXLAND

Address
715 DOUGLAS
SIOUX CITY, IA 51101
Contact
Phone: +1 (712) 252-1861
Nonprofit
NTEE: P51 - Financial Counseling, Money Management
EIN: 42-1078435

Mission

SOCIAL SERVICES FOR LOW INCOME
 20172016201520142013
Basic features of the organization
Year of formation1975
Subsection code03
PF filing required0    
Metropolitan statistical area7720
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$55,693.00$56,593.00$56,065.00$55,284.00$49,629.00
Sum of reportable (W2/1099) compensation$55,693.00$56,593.00$56,065.00$55,284.00$49,629.00
Number of employees1512141516
Number of volunteers3535353535
Personnel
Beaulieu, Rene
Title  BOARD CHAIRMAN SECRETARY
Name of key/compensated person  RENE BEAULIEU RENE BEAULIEU
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  1.00 1.00
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
Beaulieu, Renee
TitleBOARD MEMBERBOARD MEMBER BOARD VICE CHAIR 
Name of key/compensated personRENEE BEAULIEURENEE BEAULIEU RENEE BEAULIEU 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org1.001.00 1.00 
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 
Boudreau, Theodore
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   THEODORE BOUDREAU JRTHEODORE BOUDREAU JR
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
Buchheit, Lindsey
TitleCHAIRBOARD VICE CHAIRSECRETARYBOARD MEMBER 
Name of key/compensated personLINDSEY BUCHHEITLINDSEY BUCHHEITLINDSEY BUCHHEITLINDSEY BUCHHEIT 
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 
Burkhart, Bill
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  BILL BURKHARTBILL BURKHARTBILL BURKHART
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
Corporon, Ayron
TitleTREASURERTREASURERTREASURERBOARD MEMBERBOARD MEMBER
Name of key/compensated personAYRON CORPORONAYRON CORPORONAYRON CORPORONAYRON CORPORONAYRON CORPORON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001
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 
Crabtree, Nicole
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personNICOLE CRABTREENICOLE CRABTREE   
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   
Gunderson, Kathy
Title  BOARD MEMBERBOARD CHAIRMANBOARD VICE CHAIR
Name of key/compensated person  KATHY GUNDERSONKATHY GUNDERSONKATHY GUNDERSON
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
Hartwell, Tyler
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personSGT TYLER HARTWELLTYLER HARTWELLTYLER HARTWELL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Horner, Mike
Title   TREASURERTREASURER
Name of key/compensated person   MIKE HORNERMIKE HORNER
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
Ives, Pamela
TitleBOARD MEMBER    
Name of key/compensated personPAMELA IVES    
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    
Kvidera, Jennifer
TitleBOARD MEMBER    
Name of key/compensated personJENNIFER KVIDERA    
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    
Lewis, Helen
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person HELEN LEWISHELEN LEWISHELEN LEWISHELEN LEWIS
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
Lewis, Michaele
Title  BOARD MEMBERBOARD MEMBERBOARD CHAIRMAN
Name of key/compensated person  MICHAELE LEWISMICHAELE LEWISMICHAELE LEWIS
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
Limoges, Tom
TitleVICE CHAIRSECRETARYBOARD MEMBER  
Name of key/compensated personTOM LIMOGESTOM LIMOGESTOM LIMOGES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
McKinney, Dale
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person DALE MCKINNEYDALE MCKINNEYDALE MCKINNEYDALE MCKINNEY
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
Pingel, Danielle
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personDANIELLE PINGELDANIELLE PINGELDANIELLE PINGEL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Power, Cheryle
Title    PAST CHAIR
Name of key/compensated person    CHERYLE POWER
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
Probasco, Nathan
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personNATHAN PROBASCONATHAN PROBASCO   
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   
Smith, Peggy
Title    BOARD MEMBER
Name of key/compensated person    PEGGY SMITH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
Spurlock, Jonette
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personJONETTE SPURLOCKJONETTE SPURLOCKJONETTE SPURLOCKJONETTE SPURLOCKJONETTE SPURLOCK
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$55,693.00$56,593.00$56,065.00$55,284.00$49,629.00
Other comp, non-reportable, from org and related orgs$5,641.00$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
Streck, Beau
TitlePAST CHAIRBOARD CHAIRMANBOARD VICE CHAIRSECRETARYBOARD MEMBER
Name of key/compensated personBEAU STRECKBEAU STRECKBEAU STRECKBEAU STRECKBEAU STRECK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$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
Tott, Patrick
Title    BOARD MEMBER
Name of key/compensated person    PATRICK TOTT
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
Vallari, Becky
TitleBOARD MEMBER    
Name of key/compensated personBECKY VALLARI    
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    
Westra, Anne
Title    BOARD MEMBER
Name of key/compensated person    ANNE WESTRA
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
Zyzda, Jeanne
TitleSECRETARYBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJEANNE ZYZDAJEANNE ZYZDAJEANNE ZYZDA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Zyzda, Jeff
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   JEFF ZYZDAJEFF ZYZDA
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
van Otterloo, Angie
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personANGIE VAN OTTERLOOANGIE VAN OTTERLOO   
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   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSOCIAL SERVICES FOR LOW INCOME AND ELDERLY INDIVIDUALSSOCIAL SERVICES FOR LOW INCOME AND ELDERLY INDIVIDUALSSOCIAL SERVICES FOR LOW INCOME AND ELDERLY INDIVIDUALSSOCIAL SERVICES FOR LOW INCOME AND ELDERLY INDIVIDUALSSOCIAL SERVICES FOR LOW INCOME AND ELDERLY INDIVIDUALS
Program service expenses, total$803,418.00$530,106.00$507,618.00$493,656.00$520,893.00
Programs, including revenue & expenses
BRIDGES WEST - PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR UP TO 24 MONTHS FOR HOMELESS FAMILIES, COUPLES, AND INDIVIDUALS WHO HAVE EXHAUSTED ALL PERSONAL RESOURCES AND WOULD BE ON THE STREET IF TRANSITIONAL HOUSING WAS NOT AVAILABLE.
Program expenses$326,810.00    
Grants and allocations made$9,466.00    
Program revenue$1,222,296.00    
Program descriptionBRIDGES WEST - PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR UP TO 24 MONTHS FOR HOMELESS FAMILIES, COUPLES, AND INDIVIDUALS WHO HAVE EXHAUSTED ALL PERSONAL RESOURCES AND WOULD BE ON THE STREET IF TRANSITIONAL HOUSING WAS NOT AVAILABLE.    
CLIENT TRUST - OFFERS MONEY MANAGEMENT AND PROTECTIVE PAYEE SERVICES FOR ELDERLY AND/OR MENTALLY OR PHYSICALLY HANDICAPPED PERSONS NOT ABLE TO MANAGE THEIR OWN FINANCIAL AFFAIRS. WORK WITH CLIENTS TO MEET THEIR BASIC EVERYDAY NEEDS, MANAGE THEIR FINANCES AND ASSETS, AND HELP THEM OBTAIN MEDICAL/MENTAL HEALTH SERVICES.
Program expenses$241,094.00$242,223.00$236,904.00  
Program revenue$198,513.00$184,056.00$226,307.00  
Program descriptionCLIENT TRUST - OFFERS MONEY MANAGEMENT AND PROTECTIVE PAYEE SERVICES FOR ELDERLY AND/OR MENTALLY OR PHYSICALLY HANDICAPPED PERSONS NOT ABLE TO MANAGE THEIR OWN FINANCIAL AFFAIRS. WORK WITH CLIENTS TO MEET THEIR BASIC EVERYDAY NEEDS, MANAGE THEIR FINANCES AND ASSETS, AND HELP THEM OBTAIN MEDICAL/MENTAL HEALTH SERVICES.CLIENT TRUST - OFFERS MONEY MANAGEMENT AND PROTECTIVE PAYEE SERVICES FOR ELDERLY AND/OR MENTALLY OR PHYSICALLY HANDICAPPED PERSONS NOT ABLE TO MANAGE THEIR OWN FINANCIAL AFFAIRS. WORK WITH CLIENTS TO MEET THEIR BASIC EVERYDAY NEEDS, MANAGE THEIR FINANCES AND ASSETS, AND HELP THEM OBTAIN MEDICAL/MENTAL HEALTH SERVICES.CLIENT TRUST - OFFERS MONEY MANAGEMENT AND PROTECTIVE PAYEE SERVICES FOR ELDERLY AND/OR MENTALLY OR PHYSICALLY HANDICAPPED PERSONS NOT ABLE TO MANAGE THEIR OWN FINANCIAL AFFAIRS. WORK WITH CLIENTS TO MEET THEIR BASIC EVERYDAY NEEDS, MANAGE THEIR FINANCES AND ASSETS, AND HELP THEM OBTAIN MEDICAL/MENTAL HEALTH SERVICES.  
COMMUNITY ASSISTANCE - PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES WITH PRESCRIPTION MEDICATIONS AND TRANSITIONAL HOUSING.
Program expenses $48,635.00$41,052.00  
Grants and allocations made $40,356.00$16,863.00  
Program revenue $90,062.00$44,509.00  
Program description COMMUNITY ASSISTANCE - PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES WITH PRESCRIPTION MEDICATIONS AND TRANSITIONAL HOUSING.COMMUNITY ASSISTANCE - PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES WITH PRESCRIPTION MEDICATIONS AND TRANSITIONAL HOUSING.  
COMMUNITY ASSISTANCE - PROVIDES DIRECT ASSISTANCE TO RESIDENTS WITH IMMEDIATE NEEDS FOR FOOD, PRESCRIPTION MEDICATIONS, UTILITY PAYMENTS, PERSONAL CARE ITEMS AND MORE.
Program expenses   $66,245.00$57,836.00
Grants and allocations made   $16,863.00$16,863.00
Program revenue   $56,748.00$68,790.00
Program description   COMMUNITY ASSISTANCE - PROVIDES DIRECT ASSISTANCE TO RESIDENTS WITH IMMEDIATE NEEDS FOR FOOD, PRESCRIPTION MEDICATIONS, UTILITY PAYMENTS, PERSONAL CARE ITEMS AND MORE.COMMUNITY ASSISTANCE - PROVIDES DIRECT ASSISTANCE TO RESIDENTS WITH IMMEDIATE NEEDS FOR FOOD, PRESCRIPTION MEDICATIONS, UTILITY PAYMENTS, PERSONAL CARE ITEMS AND MORE.
CONSUMER CREDIT COUNSELING - PROVIDES CREDIT COUNSELING SERVICES TO HELP INDIVIDUALS REORGANIZE REPAYMENT OF THEIR DEBTS.
Program expenses$199,814.00$204,434.00$194,138.00$177,117.00$165,807.00
Program revenue$188,896.00$138,514.00$164,711.00$161,192.00$172,835.00
Program descriptionCONSUMER CREDIT COUNSELING - PROVIDES CREDIT COUNSELING SERVICES TO HELP INDIVIDUALS REORGANIZE REPAYMENT OF THEIR DEBTS.CONSUMER CREDIT COUNSELING - PROVIDES CREDIT COUNSELING SERVICES TO HELP INDIVIDUALS REORGANIZE REPAYMENT OF THEIR DEBTS.CONSUMER CREDIT COUNSELING - PROVIDES CREDIT COUNSELING SERVICES TO HELP INDIVIDUALS REORGANIZE REPAYMENT OF THEIR DEBTS.CONSUMER CREDIT COUNSELING - PROVIDES CREDIT COUNSELING SERVICES TO HELP INDIVIDUALS REORGANIZE REPAYMENT OF THEIR DEBTS.CONSUMER CREDIT COUNSELING - PROVIDES CREDIT COUNSELING SERVICES TO HELP INDIVIDUALS REORGANIZE REPAYMENT OF THEIR DEBTS.
SIOUXLAND VOLUNTEER CENTER - SERVES AS A CLEARINGHOUSE FOR VOLUNTEERS AND VOLUNTEER OPPORTUNITIES. PRIMARY ROLE IS TO RECRUIT, TRAIN, AND SUPPORT COMMUNITY VOLUNTEERS TO PROVIDE ON-GOING SUPPORT TO LOCAL NON-PROFITS AND TO ASSIST EMERGENCY MANAGEMENT PERSONNEL DURING TIMES OF DISASTER. WILL ALSO WORK WITH NON-PROFIT LEADERS AND EMERGENCY MANAGMENT PERSONNEL TO DEVELOP MEANINGFUL VOLUNTEER OPPORTUNITIES AND RECRUIT VOLUNTEERS TO FILL THOSE ROLES. CEASED OPERATING FEBRUARY 1, 2014.
Program expenses   $7,232.00$43,828.00
Program revenue   $3,214.00$28,364.00
Program description   SIOUXLAND VOLUNTEER CENTER - SERVES AS A CLEARINGHOUSE FOR VOLUNTEERS AND VOLUNTEER OPPORTUNITIES. PRIMARY ROLE IS TO RECRUIT, TRAIN, AND SUPPORT COMMUNITY VOLUNTEERS TO PROVIDE ON-GOING SUPPORT TO LOCAL NON-PROFITS AND TO ASSIST EMERGENCY MANAGEMENT PERSONNEL DURING TIMES OF DISASTER. WILL ALSO WORK WITH NON-PROFIT LEADERS AND EMERGENCY MANAGMENT PERSONNEL TO DEVELOP MEANINGFUL VOLUNTEER OPPORTUNITIES AND RECRUIT VOLUNTEERS TO FILL THOSE ROLES. CEASED OPERATING FEBRUARY 1, 2014.SIOUXLAND VOLUNTEER CENTER - SERVES AS A CLEARINGHOUSE FOR VOLUNTEERS AND VOLUNTEER OPPORTUNITIES. PRIMARY ROLE IS TO RECRUIT, TRAIN, AND SUPPORT COMMUNITY VOLUNTEERS TO PROVIDE ON-GOING SUPPORT TO LOCAL NON-PROFITS AND TO ASSIST EMERGENCY MANAGEMENT PERSONNEL DURING TIMES OF DISASTER. WILL ALSO WORK WITH NON-PROFIT LEADERS AND EMERGENCY MANAGMENT PERSONNEL TO DEVELOP MEANINGFUL VOLUNTEER OPPORTUNITIES AND RECRUIT VOLUNTEERS TO FILL THOSE ROLES.
Financial data
Revenue
Total revenue$1,757,467.00$662,731.00$630,018.00$621,683.00$771,735.00
Revenue from contributions (total)$1,445,508.00$378,829.00$274,344.00$290,220.00$347,350.00
Revenue from noncash contributions$660,633.00    
Investment income, current yr$46,755.00$27,457.00$78,172.00$60,737.00$113,789.00
Total revenue from grants, etc., current yr$1,445,508.00$378,829.00$274,344.00$290,220.00$347,350.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$69,450.00$19,959.00$13,758.00$11,767.00$12,614.00
Program service revenue (total)$195,754.00$236,486.00$263,744.00$258,959.00$297,982.00
Gross receipts$2,223,161.00$853,224.00$1,096,143.00$810,877.00$1,350,715.00
Sources of contributions
Revenue from fundraising events$15,369.00    
Revenue from gov't grants$344,416.00$60,404.00$74,417.00$79,595.00$148,474.00
Revenue from all other contributions$1,085,723.00$318,425.00$199,927.00$210,625.00$198,876.00
Other types of revenue
Miscellaneous revenue (total)$48,520.00$19,159.00$13,758.00$11,767.00$12,614.00
Income from dividends, interest, and similar investments$12,883.00$33,279.00$48,449.00$64,337.00$55,199.00
Net rental income$20,930.00$800.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$839,926.00$618,467.00$576,006.00$606,423.00$642,070.00
Total functional expenses: program service $803,418.00$530,106.00$507,618.00$493,656.00$520,893.00
Total functional expenses: management and general$36,508.00$88,361.00$68,388.00$104,191.00$114,400.00
Total functional expenses: fundraising$0.00$0.00$0.00$8,576.00$6,777.00
Fees for services
Legal fees (total) $8,151.00   
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$6,358.00$5,971.00$7,337.00$8,862.00$6,472.00
Assets and liabilities
Total assets$2,445,161.00$1,459,385.00$1,460,440.00$1,412,979.00$1,408,630.00
Total assets, beginning of year$1,459,385.00$1,460,440.00$1,412,979.00$1,408,630.00$1,297,917.00
Total liabilities$43,558.00$32,035.00$86,777.00$28,089.00$28,410.00
Total liabilities, beginning of year$32,035.00$86,777.00$28,089.00$28,410.00$55,489.00
Pledges & accounts receivable, net$56,816.00$56,816.00$50,381.00$36,500.00$37,072.00
Unrestricted net assets, end of yr$1,333,811.00$1,136,173.00$1,123,968.00$1,148,196.00$1,142,142.00
Temporarily restricted net assets$1,067,792.00$291,177.00$249,695.00$236,694.00$238,078.00
Net assets$2,401,603.00$1,427,350.00$1,373,663.00$1,384,890.00$1,380,220.00
Net assets, beginning of year$1,427,350.00$1,373,663.00$1,384,890.00$1,380,220.00$1,242,428.00
Other liabilities$25,497.00$21,556.00$3,671.00$2,194.00$4,585.00
Other assets$1,500.00    
Investments: publicly traded securities$665,939.00$569,145.00$777,035.00$876,423.00$871,189.00
Cash: non-interest bearing$50.00$50.00$50.00$50.00$50.00
Cash: non-interest bearing, beginning of year$50.00$50.00$50.00$50.00$50.00
Other financial variables
Revenue less expenses$917,541.00$44,264.00$54,012.00$15,260.00$129,665.00
Advertising (total)$435.00$1,014.00$1,668.00$2,570.00$1,245.00
Savings & temp cash investment$130,273.00$37,810.00$60,058.00$43,508.00$68,338.00
Accounts receivable, net$23,040.00$12,899.00$24,693.00$18,493.00$32,782.00
Prepaid expenses & deferred charges$13,865.00$7,397.00$11,878.00$10,897.00$9,352.00
Accounts payable & accrued expenses$16,361.00$10,479.00$83,106.00$25,895.00$21,833.00
Deferred revenue$1,700.00    
Unsecured notes & loans to unrelated parties    $1,992.00
Total net assets or fund balances$2,401,603.00$1,427,350.00$1,373,663.00$1,384,890.00$1,380,220.00
Depreciation, depletion, amortization$75,973.00$19,823.00$21,197.00$21,048.00$20,409.00
Governance and accountability
Number of voting members1413131316
Number of independent voting members1413131316
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-052017-11-162016-10-172015-07-282014-10-22
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201802269349302320201732789349300928201601769349300205201501969349301305201441919349300504
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