CHILD DEVELOPMENT CENTER INC

Address
3335 LT MOSS ROAD
MISSOULA, MT 59804
Contact
Website: http://www.childdevcenter.org
Phone: +1 (406) 549-6413
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 51-0167061

Mission

STRENGTHEN FAMILIES TO PROMOTE THE DEVELOPMENT AND WELL-BEING OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR WHO ARE AT RISK FOR DEVELOPMENTAL DELAY.
 20172016201520142013
Basic features of the organization
Year of formation1975
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$202,557.00$181,064.00$128,109.00$169,110.00$148,179.00
Sum of reportable (W2/1099) compensation$162,074.00$216,071.00$127,597.00$169,110.00$158,483.00
Number of employees264286259278255
Number of people compensated >$100k 1 00
Number of volunteers   0 
Number of highly compensated contractors   0 
Personnel
Berget, Tony
Title   CommissionerCommissioner
Name of key/compensated person   TONY BERGETTONY BERGET
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Average hours per week working for related orgs    0.00
Brooker, Carol
TitlePRESIDENTPRESIDENTCHAIRMANChairman/PresidentChairman
Name of key/compensated personCAROL BROOKERCAROL BROOKERCAROL BROOKERCAROL BROOKERCarol Brooker
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Brooks, Noel
Title  COMMISSIONER  
Name of key/compensated person  NOEL BROOKS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.50  
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  
Cornett, Teresa
Title    PARENT REP
Name of key/compensated person    TERESA CORNETT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
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
Average hours per week working for related orgs    0.00
Curtiss, Jean
TitleSECRETARY/TRSECRETARY/TRSECRETARY/TRCommissioner/Secty-TreasurerCommissioner
Name of key/compensated personJEAN CURTISSJEAN CURTISSJEAN CURTISSJEAN CURTISSJean Curtiss
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Decker, Gale
TitleDIRECTORDIRECTORCOMMISSIONERCommissionerCommissioner
Name of key/compensated personGALE DECKERGALE DECKERGALE DECKERGALE DECKERGALE DECKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Foss, Suzy
Title   CommissionerCommissioner
Name of key/compensated person   SUZY FOSSSUZY FOSS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Average hours per week working for related orgs    0.00
Hawk, Ray
TitleDIRECTORDIRECTORCOMMISSIONER  
Name of key/compensated personRAY HAWKRAY HAWKRAY HAWK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Hoffman, Chris
TitleDIRECTOR    
Name of key/compensated personCHRIS HOFFMAN    
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    
Johnson, Deana
Title   Parent Rep 
Name of key/compensated person   DEANA JOHNSON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
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 
Johnson, Deanna
Title    PARENT REP
Name of key/compensated person    Deanna Johnson
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
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
Average hours per week working for related orgs    0.00
Kostka, Kathy
Title    CFO
Name of key/compensated person    Kathy Jones Kostka
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $60,077.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Laird, Adrianna
Title   Parent Rep 
Name of key/compensated person   ADRIANNA LAIRD 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
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 
Ll, Matt
Title CONTRACT INT   
Name of key/compensated person MATT PICKETT-BUSINESS OWNER ASST LL   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $116,699.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Malone, Greg
TitleCFOCFO   
Name of key/compensated personGREG MALONEGREG MALONE   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$76,054.00$21,709.00   
Other comp, non-reportable, from org and related orgs$21,070.00$2,479.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McCully, Jennifer
TitleDIRECTORDIRECTOR   
Name of key/compensated personJENNIFER MCCULLYJENNIFER MCCULLY   
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   
Mitchell, Phil
TitleDIRECTORDIRECTORCOMMISSIONER  
Name of key/compensated personPHIL MITCHELLPHIL MITCHELLPHIL MITCHELL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Nickell, Dalynn
Title  CFOCFOCFO
Name of key/compensated person  DALYNN NICKELLDALYNN NICKELLDALYNN NICKELL
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $62,869.00$44,970.00$18,403.00
Other comp, non-reportable, from org and related orgs  $25,210.00$8,327.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs    0.00
North, Becky
Title DIRECTOR   
Name of key/compensated person BECKY NORTH   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
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   
Notch, Becky
TitleDIRECTOR    
Name of key/compensated personBECKY NOTCH    
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    
Peck, Mark
Title  COMMISSIONER  
Name of key/compensated person  MARK PECK  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.50  
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  
Prussen, Carolyn
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIExecutive Director 
Name of key/compensated personCAROLYN PRUSSENCAROLYN PRUSSENCAROLYN PRUSSENCAROLYN KOHLER PRUSSEN 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$86,020.00$77,663.00$64,728.00$46,231.00 
Other comp, non-reportable, from org and related orgs$19,413.00$20,651.00$20,640.00$4,815.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Scott, Cal
Title   CommissionerCommissioner
Name of key/compensated person   CAL SCOTTCAL SCOTT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Average hours per week working for related orgs    0.00
Simons, Duane
Title    Commissioner
Name of key/compensated person    DUANE SIMONS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
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
Average hours per week working for related orgs    0.00
Volinkaty, Crisin
Title    Executive Direc
Name of key/compensated person    Crisin Volinkaty
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $80,003.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Volinkaty, Cristin
Title   Executive Director 
Name of key/compensated person   CRISTIN VOLINKATY 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $77,909.00 
Other comp, non-reportable, from org and related orgs   $7,715.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSTRENGTHEN FAMILIES TO PROMOTE THE DEVELOPMENT AND WELL-BEING OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR WHO ARE AT RISK FOR DEVELOPMENTAL DELAY.STRENGTHEN FAMILIES TO PROMOTE THE DEVELOPMENT AND WELL-BEING OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR WHO ARE AT RISK FOR DEVELOPMENTAL DELAY.STRENGTHEN FAMILIES TO PROMOTE THE DEVELOPMENT AND WELL-BEING OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR WHO ARE AT RISK FOR DEVELOPMENTAL DELAY.STRENGTHEN FAMILIES TO PROMOTE THE DEVELOPMENT AND WELL-BEING OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR WHO ARE AT RISK FOR DEVELOPMENTAL DELAYStrengthen families to promote the development and well-being of individuals with developmental disabilities or who are at risk for developmental delay.
Program service expenses, total$4,643,708.00$4,252,585.00$4,353,705.00$4,298,685.00$4,286,524.00
Programs, including revenue & expenses
AUTISM INSURANCE SERVICES - PROVIDES INTENSIVE FAMILY EDUCATION, TRAINING, AND SUPPORT SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER WHO ARE COVERED BY PRIVATE HEALTH INSURANCE. 29 CHILDREN WERE SERVED BY THIS PROGRAM.
Program expenses$899,774.00$847,322.00   
Program revenue$979,306.00$1,160,443.00   
Program descriptionAUTISM INSURANCE SERVICES - PROVIDES INTENSIVE FAMILY EDUCATION, TRAINING, AND SUPPORT SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER WHO ARE COVERED BY PRIVATE HEALTH INSURANCE. 29 CHILDREN WERE SERVED BY THIS PROGRAM.AUTISM INSURANCE SERVICES - PROVIDES INTENSIVE FAMILY EDUCATION, TRAINING, AND SUPPORT SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER WHO ARE COVERED BY PRIVATE HEALTH INSURANCE. 32 CHILDREN WERE SERVED BY THIS PROGRAM.   
CHILDREN'S AUTISM WAIVER - OFFERS CHILDREN AND FAMILIES LIVING WITH AUTISM A SYSTEMATIC, COMPREHENSIVE TREATMENT APPROACH DESIGNED TO MAXIMIZE THE DEVELOPMENTAL POTENTIAL OF VERY YOUNG CHILDREN WITH AUTISM AGED FROM 15 MONTHS TO 7 YEARS. 18 CHILDREN WERE SERVED BY THIS PROGRAM.
Program expenses  $706,246.00$662,875.00 
Program revenue  $9,874.00$22,037.00 
Program description  CHILDREN'S AUTISM WAIVER - OFFERS CHILDREN AND FAMILIES LIVING WITH AUTISM A SYSTEMATIC, COMPREHENSIVE TREATMENT APPROACH DESIGNED TO MAXIMIZE THE DEVELOPMENTAL POTENTIAL OF VERY YOUNG CHILDREN WITH AUTISM AGED FROM 15 MONTHS TO 7 YEARS. 18 CHILDREN WERE SERVED BY THIS PROGRAM.CHILDREN'S AUTISM WAIVER - OFFERS CHILDREN AND FAMILIES LIVING WITH AUTISM A SYSTEMATIC, COMPREHENSIVE TREATMENT APPROACH DESIGNED TO MAXIMIZE THE DEVELOPMENTAL POTENTIAL OF VERY YOUNG CHILDREN WITH AUTISM AGED FROM 15 MONTHS TO 7 YEARS. 17 CHILDREN WERE SERVED BY THIS PROGRAM 
CHILDREN'S WAIVER SERVICES - PROVIDES ENHANCED FAMILY EDUCATION, TRAINING, AND SUPPORT TO CHILDREN AND ADOLESCENTS WITH INTENSIVE DEVELOPMENTAL NEEDS. 63 CHILDREN WERE SERVED BY THIS PROGRAM.
Program expenses$784,404.00$794,653.00$825,015.00$946,635.00$1,090,111.00
Program revenue$566.00$2,139.00$1,422.00$13,592.00$1,008,062.00
Program descriptionCHILDREN'S WAIVER SERVICES - PROVIDES ENHANCED FAMILY EDUCATION, TRAINING, AND SUPPORT TO CHILDREN AND ADOLESCENTS WITH INTENSIVE DEVELOPMENTAL NEEDS. 63 CHILDREN WERE SERVED BY THIS PROGRAM.CHILDREN'S WAIVER SERVICES - PROVIDES ENHANCED FAMILY EDUCATION, TRAINING, AND SUPPORT TO CHILDREN AND ADOLESCENTS WITH INTENSIVE DEVELOPMENTAL NEEDS. 84 CHILDREN WERE SERVED BY THIS PROGRAM.CHILDREN'S WAIVER SERVICES - PROVIDES ENHANCED FAMILY EDUCATION, TRAINING, AND SUPPORT TO CHILDREN AND ADOLESCENTS WITH INTENSIVE DEVELOPMENTAL NEEDS. 73 CHILDREN WERE SERVED BY THIS PROGRAM.CHILDREN'S WAIVER SERVICES PROVIDES ENHANCED FAMILY EDUCATION, TRAINING, AND SUPPORT TO CHILDREN AND ADOLESCENTS WITH INTENSIVE DEVELOPMENTAL NEEDS. 68 CHILDREN WERE SERVED BY THIS PROGRAMCHILDREN'S WAIVER SERVICES (FORMERLY INTENSIVE FAMILY EDUCATION & SUPPORT) - PROVIDES ENHANCED FAMILY EDUCATION, TRAINING, AND SUPPORT TO CHILDREN AND ADOLESCENTS WITH INTENSIVE DEVELOPMENTAL NEEDS. 75 CHILREN WERE SERVICED BY THIS PROGRAM.
FAMILY EDUCATION AND SUPPORT - PROVIDES HOME BASED SERVICES INCLUDING TRAINING, INFORMATION AND REFERRAL, RESPITE AND ANCILLARY SUPPORT SERVICES. 123 FAMILIES WERE SERVICED BY THIS PROGRAM.
Program expenses    $554,812.00
Program revenue    $639,325.00
Program description    FAMILY EDUCATION AND SUPPORT - PROVIDES HOME BASED SERVICES INCLUDING TRAINING, INFORMATION AND REFERRAL, RESPITE AND ANCILLARY SUPPORT SERVICES. 123 FAMILIES WERE SERVICED BY THIS PROGRAM.
THE PROGRAM FOR INFANTS AND TODDLERS WITH DISABILITIES (PART C OF INDIVIDUALS WITH DISABILITIES EDUCATION ACT) FAMILY EDUCATION AND SUPPORT IS A FEDERALLY MANDATED PROGRAM PROVIDING HOME BASED SERVICES TO CHILDREN BETWEEN THE AGES OF 0 AND 3. 366 CHILDREN WERE SERVED BY THIS PROGRAM.
Program expenses$1,327,021.00$1,129,997.00$1,015,819.00$1,004,931.00$1,160,634.00
Program revenue$3,213.00$1,670.00 $19,145.00$1,014,956.00
Program descriptionTHE PROGRAM FOR INFANTS AND TODDLERS WITH DISABILITIES (PART C OF INDIVIDUALS WITH DISABILITIES EDUCATION ACT) FAMILY EDUCATION AND SUPPORT IS A FEDERALLY MANDATED PROGRAM PROVIDING HOME BASED SERVICES TO CHILDREN BETWEEN THE AGES OF 0 AND 3. 366 CHILDREN WERE SERVED BY THIS PROGRAM.THE PROGRAM FOR INFANTS AND TODDLERS WITH DISABILITIES (PART C OF INDIVIDUALS WITH DISABILITIES EDUCATION ACT) FAMILY EDUCATION AND SUPPORT IS A FEDERALLY MANDATED PROGRAM PROVIDING HOME BASED SERVICES TO CHILDREN BETWEEN THE AGES OF 0 AND 3. 377 CHILDREN WERE SERVED BY THIS PROGRAM.THE PROGRAM FOR INFANTS AND TODDLERS WITH DISABILITIES (PART C OF INDIVIDUALS WITH DISABILITIES EDUCATION ACT) FAMILY EDUCATION AND SUPPORT IS A FEDERALLY MANDATED PROGRAM PROVIDING HOME BASED SERVICES TO CHILDREN BETWEEN THE AGES OF 0 AND 3. 348 CHILDREN WERE SERVED BY THIS PROGRAM.THE PROGRAM FOR INFANTS AND TODDLERS WITH DISABILITIES (PART C OF INDIVIDUALS WITH DISABILITIES EDUCATION ACT) FAMILY EDUCATION AND SUPPORT IS A FEDERALLY MANDATED PROGRAM PROVIDING HOME BASED SERVICES TO CHILDREN BETWEEN THE AGES OF 0 AND 3. 310 CHILDREN WERE SERVED BY THIS PROGRAM.PART C FAMILY EDUCATION AND SUPPORT IS A FEDERALLY MANDATED PROGRAM, PROVIDING HOME BASED SERVICES TO CHILDREN BETWEEN THE AGES OF 0 AND 3. 329 CHILDREN WERE SERVICED BY THIS PROGRAM.
Financial data
Revenue
Total revenue$4,417,048.00$4,773,023.00$4,492,398.00$4,509,931.00$4,397,074.00
Revenue from contributions (total)$3,414,116.00$3,568,595.00$3,696,234.00$3,877,976.00$3,945.00
Investment income, current yr$2,965.00$2,213.00$4,698.00$4,342.00$4,951.00
Total revenue from grants, etc., current yr$3,414,116.00$3,568,595.00$3,696,234.00$3,877,976.00$3,945.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$999,967.00$1,202,215.00$791,466.00$627,613.00$4,388,178.00
Gross receipts$4,417,048.00$4,773,023.00$4,492,398.00$4,509,931.00$4,397,074.00
Sources of contributions
Revenue from fundraising events   $258.00 
Revenue from gov't grants$3,359,139.00$3,556,588.00$3,692,948.00$3,859,261.00 
Revenue from all other contributions$54,977.00$12,007.00$3,286.00$18,457.00$3,945.00
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)    $0.00
Net revenue from gaming (total)    $0.00
Income from dividends, interest, and similar investments$2,965.00$2,213.00$4,698.00$4,342.00$4,951.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events    $0.00
Net inventory sales (total)    $0.00
Expense categories (totals)
Total functional expenses: sum of all$4,835,096.00$4,864,555.00$4,656,738.00$4,457,174.00$4,461,852.00
Total functional expenses: program service $4,643,708.00$4,252,585.00$4,353,705.00$4,298,685.00$4,286,524.00
Total functional expenses: management and general$191,388.00$611,970.00$303,033.00$158,489.00$175,328.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$665.00 $3,014.00$1,690.00$0.00
Legal fees (total) $168.00$125.00$0.00$248.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total) $69,529.00 $0.00$0.00
Investment management fees (total)   $0.00$0.00
Assets and liabilities
Total assets$3,078,215.00$3,522,283.00$3,710,900.00$3,739,380.00$3,724,039.00
Total assets, beginning of year$3,522,283.00$3,710,900.00$3,739,380.00$3,724,039.00$3,832,397.00
Total liabilities$425,711.00$451,731.00$548,816.00$412,956.00$450,372.00
Total liabilities, beginning of year$451,731.00$548,816.00$412,956.00$450,372.00$493,952.00
Pledges & accounts receivable, net    $0.00
Loans & receivables from key persons    $0.00
Unrestricted net assets, end of yr$2,652,504.00$3,070,552.00$3,162,084.00$3,326,424.00$3,273,667.00
Net assets$2,652,504.00$3,070,552.00$3,162,084.00$3,326,424.00$3,273,667.00
Net assets, beginning of year$3,070,552.00$3,162,084.00$3,326,424.00$3,273,667.00$3,338,445.00
Other liabilities$412,586.00$444,036.00$495,386.00$343,124.00$405,829.00
Intangible assets    $0.00
Other assets    $0.00
Investments: other securities    $0.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing$334,585.00$712,137.00$777,026.00$736,406.00$535,184.00
Cash: non-interest bearing, beginning of year$712,137.00$777,026.00$736,406.00$535,184.00$796,724.00
Investments -- program-related    $0.00
Escrow or custodial account liability$6,328.00$6,328.00$6,328.00$6,328.00 
Inventories for sale or use    $0.00
Other financial variables
Revenue less expenses-$418,048.00-$91,532.00-$164,340.00$52,757.00-$64,778.00
Advertising (total)   $7,225.00$0.00
Savings & temp cash investment$620,508.00$620,426.00$615,497.00$611,676.00$607,985.00
Accounts receivable, net$611,051.00$569,643.00$631,320.00$597,128.00$761,692.00
Prepaid expenses & deferred charges$13,625.00$45,019.00$31,689.00$51,227.00$41,327.00
Accounts payable & accrued expenses$6,797.00$1,367.00$47,102.00$63,504.00$44,543.00
Total net assets or fund balances$2,652,504.00$3,070,552.00$3,162,084.00$3,326,424.00$3,273,667.00
Depreciation, depletion, amortization$77,283.00$80,714.00$87,551.00$88,051.00$88,597.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members77789
Number of independent voting members77789
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
Indicators for schedules (selected)
LobbiedTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-082017-08-032016-08-052015-07-202014-07-02
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.0
Filing identifier201810239349300216201730549349300013201611379349306506201531349349308303201421299349302167
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