PROTEUS INC

Address
1221 CENTER ST NO 16
DES MOINES, IA 50309
Contact
Website: http://www.proteusinc.net
Phone: +1 (515) 271-5303
Nonprofit
NTEE: J20 - Employment Procurement Assistance, Job Training
EIN: 42-1186501

Mission

THE PURPOSE OF PROTEUS SHALL BE TO RAISE THE STANDARD OF LIVING OF MIGRANT SEASONAL FARMWORKERS AND OTHER LOW-INCOME PEOPLE BY IMPLEMENTING EDUCATIONAL, EMPLOYMENT, ECONOMIC DEVELOPMENT, HEALTH CARE, AND OTHER SERVICE PROGRAMS FOR THE POOR, THE DISADVANGTAGED AND LOW-SKILLED.
 20172016201520142013
Basic features of the organization
Year of formation1982
Subsection code03
PF filing required0    
Metropolitan statistical area2120
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$297,480.00$296,468.00$239,910.00$217,455.00$171,832.00
Sum of reportable (W2/1099) compensation$265,699.00$251,439.00$211,313.00$166,625.00$173,743.00
Number of employees7857695350
Number of people compensated >$100k22110
Number of volunteers3020351518
Number of highly compensated contractors0000 
Personnel
Alverio, Ricardo
Title   DIRECTOR - THRU MAY 2014DIRECTOR
Name of key/compensated person   RICARDO ALVERIORICARDO ALVERIO
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
Burdette, Carol
Title  DIRECTORDIRECTOR - STARTING MAY 2014 
Name of key/compensated person  CAROL BURDETTECAROL BURDETTE 
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 
Cano-Zelaya, Melissa
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  MELISSA CANO-ZELAYAMELISSA CANO-ZELAYAMELISSA CANO-ZELAYA
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
Cano-Zeleya, Melissa
Title DIRECTOR   
Name of key/compensated person MELISSA CANO-ZELEYA   
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   
Cintron, Yolanda
TitleDIRECTORDIRECTORDIRECTORDIRECTORSECRETARY
Name of key/compensated personYOLANDA CINTRONYOLANDA CINTRONYOLANDA CINTRONYOLANDA CINTRONYOLANDA CINTRON
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
Dempsey, Alyssa
TitleDIRECTOR    
Name of key/compensated personALYSSA DEMPSEY    
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    
Garcia, Cristina
Title   DIRECTOR - THRU MAY 2014DIRECTOR
Name of key/compensated person   CRISTINA GARCIACRISTINA GARCIA
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
Gonzalez, Joe
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOE GONZALEZJOE GONZALEZJOE GONZALEZJOE GONZALEZJOE GONZALEZ
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
Gross, Justin
Title DIRECTOR THRU DEC. 2015VICE CHAIRVICE CHAIRBOARD CHAIR
Name of key/compensated person JUSTIN GROSSJUSTIN GROSSJUSTIN GROSSJUSTIN GROSS
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
Hoffman, Kristin
TitleDIRECTOR    
Name of key/compensated personKRISTIN HOFFMAN    
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    
Irlmeier, Terry
Title   CFO - THRU 12/13/13CFO
Name of key/compensated person   TERRY IRLMEIERTERRY IRLMEIER
Position of compensated person
Average hours per week working for org   24.0040.00
Reportable compensation from org   $57,570.00$75,534.00
Other comp, non-reportable, from org and related orgs   $2,431.00$6,382.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Jensen, Tamera
TitleCFOCFO   
Name of key/compensated personTAMERA JENSENTAMERA JENSEN   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$120,424.00$111,616.00   
Other comp, non-reportable, from org and related orgs$18,483.00$17,468.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kaufman, Jackie
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person JACKIE KAUFMANJACKIE KAUFMANJACKIE KAUFMANJACKIE KAUFMAN
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
Landgrebe, Anna
TitleCHAIRCHAIRDIRECTOR  
Name of key/compensated personANNA LANDGREBEANNA LANDGREBEANNA LANDGREBE  
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  
Lewis, Hannah
Title    TREASURER
Name of key/compensated person    HANNAH LEWIS
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
Mason, Tamera
Title  CFOCFO - STARTING 12/2/13 
Name of key/compensated person  TAMERA MASONTAMERA MASON 
Position of compensated person
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $97,172.00$3,462.00 
Other comp, non-reportable, from org and related orgs  $5,868.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
McGovern, Michelle
TitleDIRECTOR - THROUGH SEPTEMBER 2016DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMICHELLE MCGOVERNMICHELLE MCGOVERNMICHELLE MCGOVERNMICHELLE MCGOVERNMICHELLE MCGOVERN
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
Naber, Rusty
Title DIRECTOR THRU AUG. 2015CHAIRBOARD CHAIRVICE CHAIR
Name of key/compensated person RUSTY NABERRUSTY NABERRUSTY NABERRUSTY NABER
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
Neiderbach, Jon
Title    DIRECTOR
Name of key/compensated person    JON NEIDERBACH
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
Phillips, Carol
TitleSECRETARYSECRETARY   
Name of key/compensated personCAROL PHILLIPSCAROL PHILLIPS   
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   
Sanders, Dallas
TitleDIRECTORDIRECTORSECRETARYSECRETARYDIRECTOR
Name of key/compensated personDALLAS SANDERSDALLAS SANDERSDALLAS SANDERSDALLAS SANDERSDALLAS SANDERS
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
Sartori, Richard
Title  FINANCE CHAIR THROUGH DEC 2014FINANCE CHAIRDIRECTOR
Name of key/compensated person  RICHARD SARTORIRICHARD SARTORIRICHARD SARTORI
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
Soto, Jesus
TitleCEOCEOCEOCEOCEO
Name of key/compensated personJESUS SOTOJESUS SOTOJESUS SOTOJESUS SOTOJESUS SOTO
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$145,275.00$139,823.00$114,141.00$105,593.00$98,209.00
Other comp, non-reportable, from org and related orgs$12,347.00$11,771.00$6,893.00$3,957.00$3,666.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Taylor, Jessica
TitleVICE CHAIRVICE CHAIRDIRECTORDIRECTOR - STARTING MAY 2014 
Name of key/compensated personJESSICA TAYLORJESSICA TAYLORJESSICA TAYLORJESSICA TAYLOR 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE FARMWORKERS, IMMIGRANTS, AND OTHERS WITH A VARIETY OF SERVICES THAT IMPROVE THEIR HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITIES.TO PROVIDE FARMWORKERS, IMMIGRANTS, AND OTHERS WITH A VARIETY OF SERVICES THAT IMPROVE THEIR HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITIES.TO PROVIDE FARMWORKERS, IMMIGRANTS, AND OTHERS WITH A VARIETY OF SERVICES THAT IMPROVE THEIR HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITIES.TO PROVIDE FARMWORKERS, IMMIGRANTS, AND OTHERS WITH A VARIETY OF SERVICES THAT IMPROVE THEIR HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITIES.TO PROVIDE FARMWORKERS, IMMIGRANTS, AND OTHERS WITH A VARIETY OF SERVICES THAT IMPROVE THEIR HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITIES.
Program service expenses, total$4,005,279.00$3,948,659.00$3,414,500.00$3,184,747.00$2,538,295.00
Programs, including revenue & expenses
HEALTH: TO DELIVER COMPREHENSIVE, HIGH QUALITY, CULTURALLY-COMPETENT PREVENTIVE AND PRIMARY HEALTH SERVICES TO MIGRANT AND SEASONAL FARMWORKERS AND THEIR FAMILIES EITHER THROUGH DIRECT SERVICES OR VOUCHERS. DELIVER HEALTH EDUCATION AND PROMOTION TO INDIVIDUALS IN IOWA.
Program expenses$1,284,236.00$1,049,274.00$859,462.00$784,432.00$568,110.00
Grants and allocations made$126,716.00$36,848.00$47,262.00$68,925.00$48,482.00
Program revenue$26,686.00$43,880.00$22,273.00$15,648.00$9,423.00
Program descriptionHEALTH: TO DELIVER COMPREHENSIVE, HIGH QUALITY, CULTURALLY-COMPETENT PREVENTIVE AND PRIMARY HEALTH SERVICES TO MIGRANT AND SEASONAL FARMWORKERS AND THEIR FAMILIES EITHER THROUGH DIRECT SERVICES OR VOUCHERS. DELIVER HEALTH EDUCATION AND PROMOTION TO INDIVIDUALS IN IOWA.HEALTH: TO DELIVER COMPREHENSIVE, HIGH QUALITY, CULTURALLY-COMPETENT PREVENTIVE AND PRIMARY HEALTH SERVICES TO MIGRANT AND SEASONAL FARMWORKERS AND THEIR FAMILIES EITHER THROUGH DIRECT SERVICES OR VOUCHERS. DELIVER HEALTH EDUCATION AND PROMOTION TO INDIVIDUALS IN IOWA.HEALTH: TO DELIVER COMPREHENSIVE, HIGH QUALITY, CULTURALLY-COMPETENT PREVENTIVE AND PRIMARY HEALTH SERVICES TO MIGRANT AND SEASONAL FARMWORKERS AND THEIR FAMILIES EITHER THROUGH DIRECT SERVICES OR VOUCHERS. DELIVER HEALTH EDUCATION AND PROMOTION TO INDIVIDUALS IN IOWA.HEALTH: TO DELIVER COMPREHENSIVE, HIGH QUALITY, CULTURALLY-COMPETENT PREVENTIVE AND PRIMARY HEALTH SERVICES TO MIGRANT AND SEASONAL FARMWORKERS AND THEIR FAMILIES EITHER THROUGH DIRECT SERVICES OR VOUCHERS. DELIVER HEALTH EDUCATION AND PROMOTION TO INDIVIDUALS IN IOWA.HEALTH: TO DELIVER COMPREHENSIVE, HIGH QUALITY, CULTURALLY-COMPETENT PREVENTIVE AND PRIMARY HEALTH SERVICES TO MIGRANT AND SEASONAL FARMWORKERS AND THEIR FAMILIES EITHER THROUGH DIRECT SERVICES OR VOUCHERS. DELIVER HEALTH EDUCATION AND PROMOTION TO INDIVIDUALS IN IOWA.
LABOR PROGRAMS: SERVICES ARE OFFERED TO FARMWORKERS TO EITHER HELP STABILIZE THEM IN THEIR CURRENT EMPLOYMENT OR TO ASSIST THEM IN OBTAINING NEW EMPLOYMENT. THROUGH THE USE OF JOB TRAINING AND EMPLOYMENT SERVICES OUR PARTICIPANTS WILL HAVE GAINFUL EMPLOYMENT AT LIVABLE WAGES. SUPPORT SERVICES ARE ALSO OFFERED TO FARMWORKERS AND ARE USED TO HELP THEM IN THEIR CURRENT EMPLOYMENT OR WHEN SEEKING OTHER EMPLOYMENT.
Program expenses$2,719,324.00$2,893,241.00$2,546,916.00$2,382,329.00$1,937,033.00
Grants and allocations made$508,924.00$736,487.00$507,191.00$447,842.00$464,031.00
Program descriptionLABOR PROGRAMS: SERVICES ARE OFFERED TO FARMWORKERS TO EITHER HELP STABILIZE THEM IN THEIR CURRENT EMPLOYMENT OR TO ASSIST THEM IN OBTAINING NEW EMPLOYMENT. THROUGH THE USE OF JOB TRAINING AND EMPLOYMENT SERVICES OUR PARTICIPANTS WILL HAVE GAINFUL EMPLOYMENT AT LIVABLE WAGES. SUPPORT SERVICES ARE ALSO OFFERED TO FARMWORKERS AND ARE USED TO HELP THEM IN THEIR CURRENT EMPLOYMENT OR WHEN SEEKING OTHER EMPLOYMENT.LABOR PROGRAMS: SERVICES ARE OFFERED TO FARMWORKERS TO EITHER HELP STABILIZE THEM IN THEIR CURRENT EMPLOYMENT OR TO ASSIST THEM IN OBTAINING NEW EMPLOYMENT. THROUGH THE USE OF JOB TRAINING AND EMPLOYMENT SERVICES OUR PARTICIPANTS WILL HAVE GAINFUL EMPLOYMENT AT LIVABLE WAGES. SUPPORT SERVICES ARE ALSO OFFERED TO FARMWORKERS AND ARE USED TO HELP THEM IN THEIR CURRENT EMPLOYMENT OR WHEN SEEKING OTHER EMPLOYMENT.LABOR PROGRAMS: SERVICES ARE OFFERED TO FARMWORKERS TO EITHER HELP STABILIZE THEM IN THEIR CURRENT EMPLOYMENT OR TO ASSIST THEM IN OBTAINING NEW EMPLOYMENT. THROUGH THE USE OF JOB TRAINING AND EMPLOYMENT SERVICES OUR PARTICIPANTS WILL HAVE GAINFUL EMPLOYMENT AT LIVABLE WAGES. SUPPORT SERVICES ARE ALSO OFFERED TO FARMWORKERS AND ARE USED TO HELP THEM IN THEIR CURRENT EMPLOYMENT OR WHEN SEEKING OTHER EMPLOYMENT.LABOR PROGRAMS: SERVICES ARE OFFERED TO FARMWORKERS TO EITHER HELP STABILIZE THEM IN THEIR CURRENT EMPLOYMENT OR TO ASSIST THEM IN OBTAINING NEW EMPLOYMENT. THROUGH THE USE OF JOB TRAINING AND EMPLOYMENT SERVICES OUR PARTICIPANTS WILL HAVE GAINFUL EMPLOYMENT AT LIVABLE WAGES. SUPPORT SERVICES ARE ALSO OFFERED TO FARMWORKERS AND ARE USED TO HELP THEM IN THEIR CURRENT EMPLOYMENT OR WHEN SEEKING OTHER EMPLOYMENT.LABOR PROGRAMS: SERVICES ARE OFFERED TO FARMWORKERS TO EITHER HELP STABILIZE THEM IN THEIR CURRENT EMPLOYMENT OR TO ASSIST THEM IN OBTAINING NEW EMPLOYMENT. THROUGH THE USE OF JOB TRAINING AND EMPLOYMENT SERVICES OUR PARTICIPANTS WILL HAVE GAINFUL EMPLOYMENT AT LIVABLE WAGES. SUPPORT SERVICES ARE ALSO OFFERED TO FARMWORKERS AND ARE USED TO HELP THEM IN THEIR CURRENT EMPLOYMENT OR WHEN SEEKING OTHER EMPLOYMENT.
OTHER: PROVIDE ASSISTANCE AND COORDINATION OF SERVICES TO INDIVIDUALS WITHIN THE COMMUNITIES WHERE WE OPERATE.
Program expenses$1,719.00$6,144.00$8,122.00$17,986.00$33,152.00
Grants and allocations made $2,452.00$3,548.00$53,912.00$25,382.00
Program descriptionOTHER: PROVIDE ASSISTANCE AND COORDINATION OF SERVICES TO INDIVIDUALS WITHIN THE COMMUNITIES WHERE WE OPERATE.OTHER: PROVIDE ASSISTANCE AND COORDINATION OF SERVICES TO INDIVIDUALS WITHIN THE COMMUNITIES WHERE WE OPERATE.OTHER: PROVIDE ASSISTANCE AND COORDINATION OF SERVICES TO INDIVIDUALS WITHIN THE COMMUNITIES WHERE WE OPERATE.OTHER: PROVIDE ASSISTANCE AND COORDINATION OF SERVICES TO INDIVIDUALS WITHIN THE COMMUNITIES WHERE WE OPERATE.OTHER: PROVIDE ASSISTANCE AND COORDINATION OF SERVICES TO INDIVIDUALS WITHIN THE COMMUNITIES WHERE WE OPERATE.
Financial data
Revenue
Total revenue$4,590,781.00$4,557,112.00$3,886,160.00$3,609,378.00$2,822,104.00
Revenue from contributions (total)$4,563,705.00$4,512,929.00$3,863,002.00$3,593,312.00$2,811,434.00
Revenue from noncash contributions$103,672.00$5,304.00$32,048.00$63,287.00$37,180.00
Investment income, current yr$390.00$803.00$284.00$418.00$840.00
Total revenue from grants, etc., current yr$4,563,705.00$4,512,929.00$3,863,002.00$3,593,312.00$2,811,434.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$50.00$500.00$601.00$420.00$3,207.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$26,636.00$42,880.00$22,273.00$15,228.00$6,623.00
Gross receipts$4,590,781.00$4,557,112.00$3,886,160.00$3,609,378.00$2,822,104.00
Sources of contributions
Revenue from gov't grants$4,412,230.00$4,488,659.00$53,552.00$3,522,725.00$2,756,877.00
Revenue from all other contributions$151,475.00$24,270.00$3,809,450.00$70,587.00$54,557.00
Other types of revenue
Miscellaneous revenue (total)$50.00$500.00$601.00$420.00$3,207.00
Income from dividends, interest, and similar investments$390.00$303.00$284.00$418.00$840.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$4,604,624.00$4,535,689.00$3,930,998.00$3,628,516.00$2,868,657.00
Total functional expenses: program service $4,005,279.00$3,948,659.00$3,414,500.00$3,184,747.00$2,538,295.00
Total functional expenses: management and general$599,345.00$587,030.00$516,498.00$443,769.00$330,362.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$337.00$1,286.00$544.00$3,500.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$868,615.00$876,259.00$746,384.00$754,289.00$660,527.00
Total assets, beginning of year$876,259.00$746,384.00$754,289.00$660,527.00$682,193.00
Total liabilities$509,357.00$503,158.00$394,706.00$357,773.00$244,873.00
Total liabilities, beginning of year$503,158.00$394,706.00$357,773.00$244,873.00$219,986.00
Pledges & accounts receivable, net$608,495.00$541,261.00$272,557.00$455,249.00$123,234.00
Unrestricted net assets, end of yr$350,213.00$361,223.00$340,655.00$384,081.00$402,294.00
Temporarily restricted net assets$9,045.00$11,878.00$11,023.00$12,435.00$13,360.00
Net assets$359,258.00$373,101.00$351,678.00$396,516.00$415,654.00
Net assets, beginning of year$373,101.00$351,678.00$396,516.00$415,654.00$462,207.00
Other assets    $0.00
Cash: non-interest bearing$51,986.00$226,422.00$305,656.00$134,831.00$317,752.00
Cash: non-interest bearing, beginning of year$226,422.00$305,656.00$134,831.00$317,752.00$303,098.00
Inventories for sale or use$8,482.00$11,956.00$11,131.00  
Other financial variables
Revenue less expenses-$13,843.00$21,423.00-$44,838.00-$19,138.00-$46,553.00
Advertising (total)$24,320.00$17,492.00$1,646.00$17,473.00$748.00
Savings & temp cash investment$71,829.00$71,541.00$71,338.00$71,195.00$71,027.00
Accounts receivable, net$342.00$862.00 $892.00$1,203.00
Prepaid expenses & deferred charges$127,481.00$24,217.00$65,573.00$30,242.00$42,185.00
Accounts payable & accrued expenses$399,759.00$486,466.00$336,124.00$343,008.00$212,184.00
Deferred revenue$109,598.00$16,692.00$58,582.00$14,765.00$32,689.00
Total net assets or fund balances$359,258.00$373,101.00$351,678.00$396,516.00$415,654.00
Depreciation, depletion, amortization $20,129.00$41,751.00$43,246.00$43,246.00
Governance and accountability
Number of voting members811111113
Number of independent voting members811111113
Financial sheets auditedTrueTrueTrueTrueTrue
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
Reason for form submission
Address changeTrue    
Date e-filing submitted2018-03-012017-08-012016-07-272015-07-232014-03-19
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201840179349300404201740539349300324201611119349300706201541349349305654201440349349300604
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