Partnership With Native Americans

Address
16415 Addison Road Suite 200
Addison, TX 75001
Contact
Website: http://www.nativepartnership.org
Phone: +1 (214) 217-2600
Nonprofit
NTEE: A23 - Cultural, Ethnic Awareness
EIN: 47-3730147

Mission

Mission: Serving immediate needs. Supporting long-term solutions.
 201720162014
Basic features of the organization
Year of formation2015
Subsection code03
PF filing required0  
Metropolitan statistical area1922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$436,202.00$488,525.00 
Sum of reportable (W2/1099) compensation$954,275.00$891,774.00 
Number of employees9093 
Number of people compensated >$100k86 
Number of volunteers170161 
Number of highly compensated contractors22 
Personnel
Arce, Joshua
TitleDIRECTOR  
Name of key/compensated personJOSHUA ARCE  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org2.0  
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 orgs0.0  
Barton, Makenley
TitleDIRECTORTRUSTEE 
Name of key/compensated personMAKENLEY BARTONMAKENLEY BARTON 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org2.02.0 
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 orgs0.00.0 
Blackbird, Jaclyn
TitleDIRECTOR  
Name of key/compensated personJACLYN BLACKBIRD  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org2.0  
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 orgs0.0  
Briggs, Ronetta
TitleDIRECTOR END: 8/2017TRUSTEE 
Name of key/compensated personRONETTA KEETER BRIGGSRONETTA KEETER BRIGGS 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org2.02.0 
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 orgs0.00.0 
Diepholz, Kevin
TitleDIRECTORTRUSTEE 
Name of key/compensated personKEVIN DIEPHOLZKEVIN DIEPHOLZ 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org2.02.0 
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 orgs0.00.0 
Dietrich, Robbi
TitlePRESIDENT AND CEOPRESIDENT & CEO 
Name of key/compensated personROBBI RICE DIETRICHROBBI RICE DIETRICH 
Position of compensated person
Average hours per week working for org40.040.0 
Reportable compensation from org$236,966.00$256,975.00 
Other comp, non-reportable, from org and related orgs$14,588.00$17,278.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Edwards, William
TitleDIRECTOR OF ITIT DIRECTOR 
Name of key/compensated personWILLIAM S EDWARDSWILLIAM SHAWN EDWARDS 
Position of compensated person
Average hours per week working for org40.040.0 
Reportable compensation from org$101,541.00$103,319.00 
Other comp, non-reportable, from org and related orgs$4,859.00$2,313.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Kahze, Christina
Title VICE CHAIRMAN 
Name of key/compensated person CHRISTINA KAHZE 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 2.0 
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 0.0 
Kazhe, Christina
TitleVICE CHAIRMAN  
Name of key/compensated personCHRISTINA KAZHE  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org2.0  
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 orgs0.0  
Kinney, Amber
TitleSR. VICE PRESIDENT AND CFOSENIOR VICE PRESIDENT & CFO 
Name of key/compensated personAMBER E KINNEYAMBER KINNEY 
Position of compensated person
Average hours per week working for org40.040.0 
Reportable compensation from org$159,508.00$154,672.00 
Other comp, non-reportable, from org and related orgs$25,140.00$9,016.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Miller, Richard
TitlePROGRAM MANAGERSOUTHWEST PROGRAM MANAGER 
Name of key/compensated personRICHARD W MILLERRICHARD WAYNE MILLER 
Position of compensated person
Average hours per week working for org40.040.0 
Reportable compensation from org$114,443.00$111,457.00 
Other comp, non-reportable, from org and related orgs$3,946.00$11,939.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Nadolny, Mark
TitleDIRECTOR  
Name of key/compensated personMARK NADOLNY  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org2.0  
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 orgs0.0  
Pete, James
Title Chairman term: June 2016 
Name of key/compensated person Dr James Pete 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 2.0 
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 0.0 
Pitre, Nicole
TitleSECRETARY  
Name of key/compensated personNICOLE PITRE  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org2.0  
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 orgs0.0  
Pitre, Nikki
Title SECRETARY 
Name of key/compensated person NIKKI PITRE 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 2.0 
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 0.0 
Sadongei, Alyce
TitleCHAIRMANCHAIRMAN 
Name of key/compensated personALYCE SADONGEIALYCE SADONGEI 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org2.02.0 
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 orgs0.00.0 
Silva, Fernando
TitleVICE PRESIDENT ADMINISTRATIONVP OF ADMINISTRATION 
Name of key/compensated personFERNANDO S SILVAFERNANDO S SILVA 
Position of compensated person
Average hours per week working for org40.040.0 
Reportable compensation from org$101,033.00$106,922.00 
Other comp, non-reportable, from org and related orgs$20,649.00$18,841.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Smith, Leonard
TitleDIRECTORTRUSTEE 
Name of key/compensated personLEONARD SMITHLEONARD SMITH 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org2.02.0 
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 orgs0.00.0 
Tapia, Rafael
Title VICE PRESIDENT PROGRAMS 
Name of key/compensated person RAFAEL F TAPIA JR 
Position of compensated person
Average hours per week working for org 40.0 
Reportable compensation from org $107,845.00 
Other comp, non-reportable, from org and related orgs $4,088.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.0 
Tompkins, Joshua
Title Director Term: October 2016 
Name of key/compensated person Dr Joshua Tompkins 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 2.0 
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 0.0 
Trahan, Rodney
Title VP of Development 
Name of key/compensated person Rodney Trahan 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 2.0 
Reportable compensation from org $50,584.00 
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 0.0 
Trahan, Ronald
TitleVICE PRESIDENT OF DEVELOPMENT  
Name of key/compensated personRONALD R TRAHAN  
Position of compensated person
Average hours per week working for org40.0  
Reportable compensation from org$125,147.00  
Other comp, non-reportable, from org and related orgs$5,837.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Winter, Lucretia
TitleDIRECTOR OF FINANCE AND ACCT  
Name of key/compensated personLUCRETIA A WINTER  
Position of compensated person
Average hours per week working for org40.0  
Reportable compensation from org$115,637.00  
Other comp, non-reportable, from org and related orgs$9,794.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Woessner-Collins, Ann
TitleTREASURERTREASURER 
Name of key/compensated personANN MARIE WOESSNER-COLLINSANN MARIE WOESSNER-COLLINS 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org2.02.0 
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 orgs0.00.0 
Zephier, Tracey
TitleDIRECTOR END: 5/2017TRUSTEE 
Name of key/compensated personTRACEY ZEPHIERTRACEY ZEPHIER 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org2.02.0 
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 orgs0.00.0 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMISSION: SERVING IMMEDIATE NEEDS. SUPPORTING LONG-TERM SOLUTIONS. VISION: STRONG, SELF-SUFFICIENT NATIVE AMERICAN COMMUNITIES. ... (Continued on Schedule O)MISSION: SERVING IMMEDIATE NEEDS. SUPPORTING LONG-TERM SOLUTIONS. VISION: STRONG, SELF-SUFFICIENT NATIVE AMERICAN COMMUNITIES. 
Program service expenses, total$27,911,130.00$33,992,643.00 
Programs, including revenue & expenses
FOOD & WATER: PURPOSE OF THE PROGRAM: To ease food insecurity and support food sovereignty among Native American Elders, children and families on the reservations we serve. SITUATION: Low food security insufficient food quality or variety for dietary intake impacts nearly one in four (23%) Native American households. An everyday issue on the reservations PWNA serves, low food security fuels high rates of nutrition-related diseases such as diabetes and obesity. (Continued on Schedule O)
Program expenses$3,879,126.00$5,649,587.00 
Grants and allocations made$2,626,061.00$3,922,320.00 
Program descriptionFOOD & WATER: PURPOSE OF THE PROGRAM: To ease food insecurity and support food sovereignty among Native American Elders, children and families on the reservations we serve. SITUATION: Low food security insufficient food quality or variety for dietary intake impacts nearly one in four (23%) Native American households. An everyday issue on the reservations PWNA serves, low food security fuels high rates of nutrition-related diseases such as diabetes and obesity. (Continued on Schedule O)FOOD AND WATER: PURPOSE OF THE PROGRAM: TO EASE FOOD INSECURITY AMONG NATIVE AMERICAN ELDERS, CHILDREN AND FAMILIES ON THE RESERVATIONS WE SERVE. SITUATION: NEARLY ONE IN FOUR (23%) NATIVE AMERICAN HOUSEHOLDS EXPERIENCE LOW FOOD SECURITY, MEANING NOT ENOUGH FOOD QUALITY, VARIETY, OR DESIRABILITY OF DIETARY INTAKE. BECAUSE LOW FOOD SECURITY IS AN EVERYDAY ISSUE ON THE RESERVATIONS PWNA SERVES, NUTRITION-RELATED DISEASE RATES ARE HIGH. CONTAMINATED DRINKING WATER IS ALSO AN ISSUE IN MANY OF THE COMMUNITIES PWNA SERVES. ALTHOUGH MANY FOOD BANKS OPERATE WITHIN OUR SERVICE AREA, A STUDY BY AMERICA'S SECOND HARVEST SHOWS THAT THE MAJORITY OF FOOD BANKS LACK AN ADEQUATE SUPPLY OF FOOD TO MEET DEMAND. TAKING A LONG-TERM VIEW OF FOOD SOVEREIGNTY AND DIETARY HEALTH, PWNA SUPPORTED 4 COMMUNITY GARDEN PROJECTS ON THE HOPI, NAVAJO, WHITE MOUNTAIN AND PASCUA YAQUI RESERVATIONS. PWNA RESPONSE: PWNA helped meet immediate needs by continuing our food deliveries and nutrition support in 2016. Our food boxes helped food pantries feed about 44.677 people. The staple foods we supplied for Elderly Nutrition Programs and soup kitchens fed approximately 25,908 people hot meals 5 days a week. We provided emergency and breakfast food for nearly 8.000 people; much needed fresh produce for about 1,066 tribal members, food for approximately 13,742 people at community-wide bulk distributions and Thanksgiving and Christmas meals for about 40,428 people. To distribute these essential products in 2016, our trucks and staff traveled more than 282,340 miles. Taking a long-term view of food sovereignty and dietary health, PWNA impacted some 2,448 people by supporting 107 individual gardens, 4 community gardens and 10 community investment garden projects on the Cheyenne River, Fort Belknap, Flathead, Lake Traverse, Rosebud, Mescalero, Navajo, San Carlos Apache, Hopi, Pascua Yaqui, White Mountain Apache, and Chemehuevi Reservations. *DBA programs of PWNA for Food services: NAA, NRF, AIRC, CIN, SWIRC and SNRF. 
HEALTH: PURPOSE OF THE PROGRAM: To support preventative care and health education initiatives of reservation programs serving tribal members, and to help them motivate involvement in healthy community service activities and lifestyles. SITUATION: The people PWNA serves on remote and isolated reservations rely on limited Indian Health Services (I.H.S.) for medical care. (Continued on Schedule O)
Program expenses$13,526,390.00$13,906,658.00 
Grants and allocations made$9,156,992.00$9,654,929.00 
Program descriptionHEALTH: PURPOSE OF THE PROGRAM: To support preventative care and health education initiatives of reservation programs serving tribal members, and to help them motivate involvement in healthy community service activities and lifestyles. SITUATION: The people PWNA serves on remote and isolated reservations rely on limited Indian Health Services (I.H.S.) for medical care. (Continued on Schedule O)HEALTH: PURPOSE OF THE PROGRAM: TO SUPPORT PREVENTATIVE CARE AND HEALTH EDUCATION INITIATIVES BY RESERVATION PROGRAMS SERVING TRIBAL MEMBERS, AND TO HELP THEM MOTIVATE HEALTHY INVOLVEMENT IN COMMUNITY SERVICE. SITUATION: THE PEOPLE PWNA SERVES ON REMOTE AND ISOLATED RESERVATIONS RELY ON LIMITED INDIAN HEALTH SERVICES (I.H.S.) FOR MEDICAL CARE. TRANSPORTATION IS A MAJOR PROBLEM BECAUSE OF THE LONG DISTANCES TO CLINICS AND THE LACK OF TRANSPORTATION. SEVERELY UNDERFUNDED AND UNDERSTAFFED FOR THE SIZE AND LOCATION OF THE POPULATIONS IT SERVES, IHS FOCUSES ON HEALTHCARE CRISES RATHER THAN PREVENTIVE CARE. DUE TO HIGHER INFANT MORTALITY, LOWER LIFE EXPECTANCY, DIABETES AT EPIDEMIC LEVELS, TUBERCULOSIS SEVEN TIMES HIGHER FOR NATIVE AMERICANS AND CANCER-RELATED DISPARITIES HIGHER THAN FOR ANY MINORITY GROUP IN THE U.S., PWNA SUPPORTS RESERVATION PROGRAMS THAT ADDRESS PREVENTATIVE CARE, HOME HEALTH VISITS, AND HEALTH EDUCATION INITIATIVES FOR LONG-TERM IMPACT. IN ADDITION, A LONG HISTORY OF OPPRESSION HAS CONTRIBUTED TO THE LIMITED VIEW OF OPPORTUNITIES MANY NATIVE AMERICANS ENVISION FOR THEMSELVES AND THEIR FAMILIES. SUPPORTING SELF-DETERMINATION AND REQUIRING PEOPLE TO TAKE PART ACTIVELY IN COMMUNITY PROJECTS AND SERVICES IN ORDER TO RECEIVE OUR MATERIALS AND SERVICES ADDS TO INDIVIDUAL AND COMMUNITY WELL-BEING. PWNA RESPONSE: IN 2016, PWNA SUPPORTED HEALTHY LIFESTYLE PROGRAMS AND COMMUNITY ACTIVITIES FOR APPROXIMATELY 258,571 PEOPLE. AMONG THEM, SOME 103,275 PEOPLE PARTICIPATED IN HEALTH EVENTS OR OTHER PROJECTS DESIGNED TO INCREASE COMMUNITY INVOLVEMENT IN SCHOOLS, ELDERLY SERVICE PROGRAMS AND WELLNESS INITIATIVES, AND MORE THAN 900 NEW MOMS PARTICIPATED IN PRE- AND POST-NATAL CARE, PARENTING AND BEHAVIORAL HEALTH PROGRAMS, RECEIVING BABY BASKETS FULL OF ESSENTIAL PRODUCTS. PWNA SUPPORTED 505 RESERVATION PARTNERS WHO CONDUCTED HEALTH SCREENINGS FOR DIABETES, HIGH BLOOD PRESSURE, TUBERCULOSIS AND CANCER; EDUCATION CLASSES ON DIABETES PREVENTION, HEALTHY NUTRITION AND HEART HEALTH; YOUTH PROGRAMS SUCH AS CULTURAL CAMPS OR SUICIDE AWARENESS AND PREVENTION; HEALTH APPOINTMENTS FOR IMMUNIZATIONS, HOSPITAL POST-RELEASE AND MEDICATION MONITORING; AND HOME VISITS WITH THOSE WHO ARE HOMEBOUND OR OTHERWISE UNABLE TO ACCESS SERVICES. ADDITIONALLY, PWNA SUPPORTED COMMUNITY INVESTMENT PROJECTS RELATED TO YOUTH DEVELOPMENT, NUTRITION TRAINING OR EMERGENCY PREPAREDNESS, INVOLVING ABOUT 802 PARTICIPANTS ACROSS 15 RESERVATIONS, PUEBLOS AND COMMUNITIES, INCLUDING SANTEE, ROSEBUD, WINNEBAGO, PINE RIDGE, CHEYENNE RIVER, HOPI, NAVAJO, ZUNI, WHITE MOUNTAIN APACHE, SAN CARLOS APACHE, TOHONO O'ODHAM, PASCUA YAQUI, SAN FELIPE, TONTO APACHE, SOUTHERN UTE AND ARIZONA. *DBA PROGRAMS OF PWNA FOR HEALTH SERVICES: NRF, SNRF, CIN, NAA, AIRC AND SWIRC. 
HOLIDAY: PURPOSE OF THE PROGRAM: To help our reservation partners spread community cheer and community involvement at times when many families are experiencing more stress and disenfranchisement. SITUATION: Native American Elders and children on the reservations we assist are certainly aware of holidays celebrated across the U.S., but frequently their families cannot afford special holiday gifts or extras. Up to 43% of Native American children live in poverty and 61% live in low-income households, many of them raised by grandparents on severely limited, fixed incomes. (Continued on Schedule O)
Program expenses$4,462,372.00$5,840,758.00 
Grants and allocations made$3,020,903.00$4,055,044.00 
Program descriptionHOLIDAY: PURPOSE OF THE PROGRAM: To help our reservation partners spread community cheer and community involvement at times when many families are experiencing more stress and disenfranchisement. SITUATION: Native American Elders and children on the reservations we assist are certainly aware of holidays celebrated across the U.S., but frequently their families cannot afford special holiday gifts or extras. Up to 43% of Native American children live in poverty and 61% live in low-income households, many of them raised by grandparents on severely limited, fixed incomes. (Continued on Schedule O)HOLIDAY: PURPOSE OF THE PROGRAM: TO HELP OUR RESERVATION PARTNERS SPREAD COMMUNITY CHEER AND PARTICIPATION AT TIMES WHEN MANY FAMILIES ARE EXPERIENCING MORE STRESS AND DISENFRANCHISEMENT. SITUATION: NATIVE AMERICAN ELDERS AND CHILDREN ON THE RESERVATIONS WE ASSIST ARE CERTAINLY AWARE OF HOLIDAYS CELEBRATED ACROSS THE U.S., BUT FREQUENTLY THEIR FAMILIES CANNOT AFFORD SPECIAL HOLIDAY GIFTS OR EXTRAS. UP TO 43% OF NATIVE AMERICAN CHILDREN LIVE IN POVERTY, MANY OF THEM RAISED BY GRANDPARENTS ON SEVERELY LIMITED, FIXED INCOMES. POVERTY RATES ON THE 60 RESERVATIONS SERVED BY PWNA RANGE FROM 38% TO 63%. PWNA RESPONSE: During the 2016 holidays, nearly 40,000 delighted children, teens and Elders received holiday gift bags filled with practical items to meet immediate needs. These types of holiday events also help partners and local volunteers develop skills for future event planning and community service. Additionally, more than 17,000 children and families received incentives and prizes when they came together to participate in spring, Easter and other community gatherings. PWNA's partners also use these types of events to build skills of local volunteers for future event planning and community service. *DBA programs of PWNA for Holiday gifts: AIRC, CIN, NAA, SWIRC and SNRF. 
Financial data
Revenue
Total revenue$40,870,257.00$44,687,930.00 
Revenue from contributions (total)$40,635,702.00$43,993,007.00$41,545,002.00
Revenue from noncash contributions$22,296,912.00$22,210,494.00 
Investment income, current yr$65,655.00$114,389.00 
Total revenue from grants, etc., current yr$40,635,702.00$43,993,007.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$168,900.00$580,534.00 
Net unrelated business taxable revenue$0.00$0.00 
Program service revenue (total)$0.00$0.00$0.00
Gross receipts$44,859,770.00$48,828,117.00 
Sources of contributions
Revenue from all other contributions$40,635,702.00$43,993,007.00 
Other types of revenue
Royalties (total)$158,000.00$0.00 
Miscellaneous revenue (total)$10,900.00$580,534.00 
Net revenue from gaming (total)$0.00$0.00 
Income from dividends, interest, and similar investments$55,271.00$77,096.00 
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00 
Net inventory sales (total)$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$38,383,638.00$47,279,752.00 
Total functional expenses: program service $27,911,130.00$33,992,643.00 
Total functional expenses: management and general$1,863,051.00$2,057,464.00 
Total functional expenses: fundraising$8,609,457.00$11,229,645.00 
Fees for services
Lobbying fees (total)$0.00$0.00 
Legal fees (total)$73,360.00$175,830.00 
Fundraising service fees (total)$0.00$0.00 
General management fees (total)$0.00$0.00 
Investment management fees (total)$2,103.00$11,690.00 
Assets and liabilities
Total assets$22,999,480.00$20,240,581.00$20,991,748.00
Total assets, beginning of year$20,240,581.00$23,183,517.00 
Total liabilities$1,184,467.00$904,592.00$1,585,034.00
Total liabilities, beginning of year$904,592.00$1,314,636.00 
Pledges & accounts receivable, net$158,941.00$131,299.00 
Loans & receivables from key persons$0.00$0.00 
Unrestricted net assets, end of yr$20,796,924.00$19,056,561.00 
Temporarily restricted net assets$951,764.00$213,103.00 
Permanently restricted net assets, end of yr$66,325.00$66,325.00 
Net assets$21,815,013.00$19,335,989.00 
Net assets, beginning of year$19,335,989.00$21,868,881.00 
Other liabilities$44,970.00$54,850.00 
Bond liabilities$0.00$0.00 
Intangible assets$0.00$0.00 
Other assets$0.00$0.00 
Investments: other securities$0.00$0.00 
Investments: publicly traded securities$0.00$3,471,386.00 
Cash: non-interest bearing$1,518,819.00$1,374,573.00 
Cash: non-interest bearing, beginning of year$1,374,573.00$2,604,713.00 
Investments -- program-related$0.00$0.00 
Escrow or custodial account liability$0.00$0.00 
Loans and other payables to key persons$0.00$0.00 
Grants payable$12,085.00$16,660.00 
Inventories for sale or use$12,705,594.00$8,046,493.00 
Other financial variables
Revenue less expenses$2,486,619.00-$2,591,822.00 
Advertising (total)$613,496.00$1,312,730.00 
Savings & temp cash investment$850,970.00$91,878.00 
Accounts receivable, net$735,628.00$619,390.00 
Prepaid expenses & deferred charges$370,782.00$310,191.00 
Accounts payable & accrued expenses$1,127,412.00$833,082.00 
Deferred revenue$0.00$0.00 
Unsecured notes & loans to unrelated parties$0.00$0.00 
Secured mortgages and notes payable$0.00$0.00 
Total net assets or fund balances$21,815,013.00$19,335,989.00 
Depreciation, depletion, amortization$404,398.00$407,996.00 
Payment to affiliates$0.00$0.00 
Governance and accountability
Number of voting members109 
Number of independent voting members109 
Financial sheets auditedTrueTrue 
Accrual accountingTrueTrue 
Tax year start date2017-01-012016-01-01 
Tax year end date2017-12-012016-12-012014-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 
Date e-filing submitted2018-09-272017-10-27 
IRS schema version2017v2.32016v3.1 
Filing identifier201822199349301007201732429349300608 
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