LINCOLN COMMUNITY HEALTH CENTER INC

Address
P O BOX 52119
DURHAM, NC 277172119
Contact
Website: http://www.lincolnchc.org
Phone: +1 (919) 956-4000
Nonprofit
NTEE: E32 - Ambulatory Health Center, Community Clinic
EIN: 56-1031244

Mission

LCHC PROVIDES ADULT MEDICAL CARE, PEDIATRICS/ADOLESCENT SERVICES, DENTAL, AND BEHAVIORAL HEALTH. THERE IS ON-SITE PHARMACY, RADIOLOGY, LABORATORY, TRANSLATION SERVICES, AND PATIENT TRANSPORTATION. THE MOJORITY OF PATIENTS ARE UNINSURED OR UNDERINSURED. LCHC ALSO PROVIDES A HEALTH CARE FOR THE HOMELESS PROGRAM LOCATED AT THE COMMUNITY CENTER FOR HOPE, A RYAN WHITE III FUNDED HIV PROGRAM LOCATED AT THE HEALTH DEPARTMENT, A SCHOOL BASED WELLNESS CENTER AT HILLSIDE HIGH SCHOOL, WIC AT THE MAIN FACILITY AS WELL AS TWO WIC SATELLITES, AND THREE SATELLITE PRIMARY CLINICS IN COLLABORATION WITH THE DUKE DEPARTMENT OF CUMMUNITY AND FAMILY MEDICINE. LCHC HAD IN EXCESS OF 100,000 PATIENT ENCOUNTERS DURING THE YEAR.
 20172016201520142013
Basic features of the organization
Year of formation1972
Subsection code03
PF filing required0    
Metropolitan statistical area6640
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $791,178.00$863,093.00$1,165,329.00
Sum of reportable (W2/1099) compensation$931,437.00$838,382.00$532,353.00$714,556.00$1,665,609.00
Number of employees289248234236228
Number of people compensated >$100k555511
Number of volunteers   1010
Personnel
Barnhill, Jessica
Title    CHIEF MEDICAL OFFICER
Name of key/compensated person    JESSICA BARNHILL
Position of compensated person
Current officer    True
Average hours per week working for org    40
Reportable compensation from org    $127,204.00
Battle, Sebastin
Title DIRECTOR   
Name of key/compensated person SEBASTIN BATTLE   
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Becketts, Michael
Title DIRECTOR  BOARD MEMBER
Name of key/compensated person MICHAEL A BECKETTSMICHAEL A BECKETTSMICHAEL A BECKETTSMICHAEL BECKETTS
Position of compensated person
Average hours per week working for org 1.00 1.000.46
Reportable compensation from org $0.00$0.00$0.00$0.00
Bethea, Johnny
TitleDIRECTOR    
Name of key/compensated personJOHNNY BETHEA    
Position of compensated person
Reportable compensation from org$0.00    
Bowser, Joe
TitleFINANCIAL SEFINANCIAL SE  BOARD MEMBER
Name of key/compensated personJOE W BOWSERJOE W BOWSERJOE W BOWSERJOE W BOWSERJOE W BOWSER
Position of compensated person
Average hours per week working for org 5.00 1.000.46
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Carter, Heidi
TitleDIRECTOR    
Name of key/compensated personHEIDI CARTER    
Position of compensated person
Reportable compensation from org$0.00    
Cordova, J
Name of key/compensated person  J ALEX CORDOVAJ ALEX CORDOVA 
Position of compensated person
Average hours per week working for org   1.00 
Reportable compensation from org  $0.00$0.00 
Cousin, Philip
Title    BOARD MEMBER
Name of key/compensated person    PHILIP R COUSIN JR
Position of compensated person
Average hours per week working for org    0.46
Reportable compensation from org    $0.00
Devine, Earl
Title    BOARD MEMBER
Name of key/compensated person  EARL T DEVINEEARL T DEVINEEARL T DEVINE
Position of compensated person
Average hours per week working for org   1.000.58
Reportable compensation from org  $0.00$0.00$0.00
Dnp, Victoria
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personVICTORIA K ORTO DNPVICTORIA K ORTO DNPVICTORIA K ORTO DNP  
Position of compensated person
Average hours per week working for org 10.00   
Reportable compensation from org$0.00$0.00$0.00  
Eisenson, Howard
TitleCHIEF MEDICACHIEF MEDICACHIEF MEDICACHIEF MEDICA 
Name of key/compensated personHOWARD EISENSONHOWARD EISENSONHOWARD EISENSONHOWARD EISENSON 
Position of compensated person
Average hours per week working for org 50.00 40.00 
Reportable compensation from org$204,316.00$182,584.00$182,292.00$180,003.00 
Elsenson, Howard
Title    CHIEF MEDICAL OFFICER
Name of key/compensated person    HOWARD ELSENSON
Position of compensated person
Current officer    True
Average hours per week working for org    40
Reportable compensation from org    $60,249.00
Foye, Claretta
TitleOFFICEROFFICER  CHIEF OPERATING OFFICER
Name of key/compensated personCLARETTA FOYECLARETTA FOYE  CLARETTA FOYE
Position of compensated person
Current officer True  True
Average hours per week working for org 50.00  40
Reportable compensation from org$149,223.00$0.00  $115,662.00
Galbraith, Kathleen
Title    BOARD PRESIDENT
Name of key/compensated person    KATHLEEN B GALBRAITH
Position of compensated person
Current officer    True
Average hours per week working for org    0.81
Reportable compensation from org    $0.00
Harewood, Philip
TitleCEOCEOCEOCEO 
Name of key/compensated personPHILIP HAREWOODPHILIP HAREWOODPHILIP HAREWOODPHILIP HAREWOOD 
Position of compensated person
Average hours per week working for org 50.00 40.00 
Reportable compensation from org$232,369.00$180,731.00$175,336.00$194,199.00 
Harewood, Phillp
Title    CHIEF EXECUTIVE OFFICER
Name of key/compensated person    PHILLP A HAREWOOD
Position of compensated person
Current officer    True
Average hours per week working for org    40
Reportable compensation from org    $163,670.00
Harris, Gayle
TitleDIRECTORDIRECTOR SECRETARYCHIEF EXECUTIVE OFFICER
Name of key/compensated personGAYLE B HARRISGAYLE B HARRISGAYLE B HARRISGAYLE B HARRISGAYLE B HARRIS
Position of compensated person
Average hours per week working for org 1.00 1.000
Reportable compensation from org$0.00$0.00$0.00$0.00 
Hart, Ricky
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDE  
Name of key/compensated personRICKY L HARTRICKY L HARTRICKY L HARTRICKY L HART 
Position of compensated person
Average hours per week working for org 1.00 1.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Hazel, Letitia
Title    BOARD VICE-PRESIDENT
Name of key/compensated person    LETITIA HAZEL
Position of compensated person
Current officer    True
Average hours per week working for org    0.69
Reportable compensation from org    $0.00
Howerton, Brenda
Title DIRECTOR   
Name of key/compensated person BRENDA A HOWERTONBRENDA A HOWERTONBRENDA A HOWERTON 
Position of compensated person
Average hours per week working for org 1.00 1.00 
Reportable compensation from org $0.00$0.00$0.00 
Jackson, Rosemary
TitleDIRECTORDIRECTOR   
Name of key/compensated personROSEMARY JACKSON MDROSEMARY JACKSON MDROSEMARY JACKSON MDROSEMARY JACKSON MD 
Position of compensated person
Average hours per week working for org 1.00 1.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Judd, Ralph
Title    BOARD SECRETARY
Name of key/compensated person    RALPH JUDD
Position of compensated person
Current officer    True
Average hours per week working for org    0.69
Reportable compensation from org    $0.00
Kalloo, Allison
TitleDIRECTOR    
Name of key/compensated personALLISON KALLOO    
Position of compensated person
Reportable compensation from org$0.00    
Keith-Foust, Anita
Title DIRECTOR   
Name of key/compensated person ANITA M KEITH-FOUSTANITA M KEITH-FOUST  
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org $0.00$0.00  
Keith-Foust, Anne
Name of key/compensated person   ANNE M KEITH-FOUST 
Position of compensated person
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Lawrence, Vincent
Title    BOARD MEMBER
Name of key/compensated person   VINCENT E LAWRENCEVINCENT E LAWRENCE
Position of compensated person
Average hours per week working for org   1.000.58
Reportable compensation from org   $0.00$0.00
Masten, Betty
TitlePHYSICIANPHYSICIAN   
Name of key/compensated personBETTY M MASTEN MDBETTY M MASTEN MD   
Position of compensated person
Average hours per week working for org 50.00   
Reportable compensation from org$157,795.00$139,332.00   
McIntosh-Vick, Oveta
TitleCHIEF OF PEDCHIEF OF PEDCHIEF OF PEDCHIEF OF PED 
Name of key/compensated personOVETA B MCINTOSH-VICKOVETA B MCINTOSH-VICKOVETA B MCINTOSH-VICKOVETA B MCINTOSH-VICK 
Position of compensated person
Average hours per week working for org 50.00 40.00 
Reportable compensation from org$187,734.00$165,440.00$174,725.00$173,275.00 
McIntoshi-Vick, Oveta
Title    CHIEF PEDIATICS
Name of key/compensated person    OVETA B MCINTOSHI-VICK
Position of compensated person
Current officer    True
Average hours per week working for org    40
Reportable compensation from org    $166,243.00
Montoya, Mercedes
TitleDIRECTOR    
Name of key/compensated personMERCEDES MONTOYA    
Position of compensated person
Reportable compensation from org$0.00    
Morris, Richard
TitleDIRECTORDIRECTOR   
Name of key/compensated personRICHARD J MORRISRICHARD J MORRIS   
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Musick-Vinyard, Catherine
Title    BEHAVIOR HEALTH DIRECTOR
Name of key/compensated person    CATHERINE MUSICK-VINYARD
Position of compensated person
Current officer    True
Average hours per week working for org    40
Reportable compensation from org    $65,108.00
Npd, Vicky
Title   VICE PRESIDE 
Name of key/compensated person   VICKY K ORTO NPD 
Position of compensated person
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Pena, Lourdes
TitleDIRECTORDIRECTOR   
Name of key/compensated personLOURDES P CARBAJAL PENALOURDES P CARBAJAL PENA   
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Perla, Liceth
TitleSECRETARYSECRETARYSECRETARY BOARD MEMBER
Name of key/compensated personLICETH A PERLALICETH A PERLALICETH A PERLALICETH A PERLALICETH A PERLA
Position of compensated person
Average hours per week working for org 1.00 1.000.46
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Portnoy, Alan
TitleDIRECTORDIRECTOR   
Name of key/compensated personALAN PORTNOY PHDALAN L PORTNOY PHD   
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Ramos, Maria
Title    BOARD MEMBER
Name of key/compensated person  MARIA MONTES RAMOSMARIA MONTES RAMOSMARIA R MONTES RAMOS
Position of compensated person
Average hours per week working for org   1.000.46
Reportable compensation from org  $0.00$0.00$0.00
Randolph, Bryon
Title PHYSICIAN   
Name of key/compensated person BRYON RANDOLPH MD   
Position of compensated person
Average hours per week working for org 50.00   
Reportable compensation from org $170,295.00   
Randolph, Byron
Title   MEDICAL INTE 
Name of key/compensated person   BYRON RANDOLPH 
Position of compensated person
Reportable compensation from org   $167,079.00 
Roberson, George
Title DIRECTOR   
Name of key/compensated person GEORGE C ROBERSON   
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Robertson, George
TitleDIRECTOR    
Name of key/compensated personGEORGE C ROBERTSON    
Position of compensated person
Reportable compensation from org$0.00    
Savage, Craig
Title  FINANCIAL SEFINANCIAL SEFINANCIAL SECRETARY
Name of key/compensated person  CRAIG M SAVAGECRAIG M SAVAGECRAIG M SAVAGE
Position of compensated person
Current officer    True
Average hours per week working for org   1.000.69
Reportable compensation from org  $0.00$0.00$0.00
Schulz, Siglinde
Title    CHIEF FINANCIAL OFFICER
Name of key/compensated person    SIGLINDE SCHULZ
Position of compensated person
Current officer    True
Average hours per week working for org    40
Reportable compensation from org    $119,540.00
Seagroves, William
TitleCFOCFO   
Name of key/compensated personWILLIAM P SEAGROVESWILLIAM P SEAGROVES   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org 50.00   
Reportable compensation from org$0.00$0.00   
Slade, Dennis
Title    INTERIM DENTAL DIRECTOR
Name of key/compensated person    DENNIS T SLADE
Position of compensated person
Current officer    True
Average hours per week working for org    40
Reportable compensation from org    $129,746.00
Small, Maria
Title    BOARD MEMBER
Name of key/compensated person    MARIA SMALL
Position of compensated person
Average hours per week working for org    0.81
Reportable compensation from org    $0.00
Snipes, Carl
TitleDIRECTORDIRECTOR  BOARD MEMBER
Name of key/compensated personCARL T SNIPESCARL T SNIPES  CARL T SNIPES
Position of compensated person
Average hours per week working for org 1.00  0.69
Reportable compensation from org$0.00$0.00  $0.00
Sowell-Ellis, Donna
Name of key/compensated person  DONNA SOWELL-ELLIS  
Position of compensated person
Reportable compensation from org  $0.00  
Spencer, Michell
Title   PRESIDENTBOARD MEMBER
Name of key/compensated person  MICHELL D SPENCERMICHELL SPENCERMICHELL SPENCER
Position of compensated person
Average hours per week working for org   1.000.92
Reportable compensation from org  $0.00$0.00$0.00
Suitt, Gwendolyn
Title    BOARD MEMBER
Name of key/compensated person    GWENDOLYN SUITT
Position of compensated person
Average hours per week working for org    0
Whitehead, Frank
TitleDIRECTORDIRECTOR   
Name of key/compensated personFRANK D WHITEHEADFRANK D WHITEHEAD   
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Williams, James
Title    BOARD MEMBER
Name of key/compensated person   JAMES WILLIAMSJAMES WILLIAMS
Position of compensated person
Average hours per week working for org   1.000
Reportable compensation from org   $0.00 
Williams, Kia
Title DIRECTOR   
Name of key/compensated person KIA J WILLIAMS MD   
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Williamson-Hardy, Catherine
TitleDIRECTOR    
Name of key/compensated personCATHERINE WILLIAMSON-HARDY    
Position of compensated person
Reportable compensation from org$0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesLCHC PROVIDES ADULT MEDICAL CARE, PEDIATRICS/ADOLESCENT SERVICES, DENTAL, AND BEHAVIORAL HEALTH. THERE IS ON-SITE PHARMACY, RADIOLOGY, LABORATORY, TRANSLATION SERVICES, AND PATIENT TRANSPORTATION. THE MOJORITY OF PATIENTS ARE UNINSURED OR UNDERINSURED. LCHC ALSO PROVIDES A HEALTH CARE FOR THE HOMELESS PROGRAM LOCATED AT THE COMMUNITY CENTER FOR HOPE, A RYAN WHITE III FUNDED HIV PROGRAM LOCATED AT THE HEALTH DEPARTMENT, A SCHOOL BASED WELLNESS CENTER AT HILLSIDE HIGH SCHOOL, WIC AT THE MAIN FACILITY AS WELL AS TWO WIC SATELLITES, AND THREE SATELLITE PRIMARY CLINICS IN COLLABORATION WITH THE DUKE DEPARTMENT OF CUMMUNITY AND FAMILY MEDICINE. LCHC HAD IN EXCESS OF 100,000 PATIENT ENCOUNTERS DURING THE YEAR.LCHC PROVIDES ADULT MEDICAL CARE, PEDIATRICS/ADOLESCENT SERVICES, DENTAL, AND BEHAVIORAL HEALTH. THERE IS ON-SITE PHARMACY, RADIOLOGY, LABORATORY, TRANSLATION SERVICES, AND PATIENT TRANSPORTATION. THE MOJORITY OF PATIENTS ARE UNINSURED OR UNDERINSURED. LCHC ALSO PROVIDES A HEALTH CARE FOR THE HOMELESS PROGRAM LOCATED AT THE COMMUNITY CENTER FOR HOPE, A RYAN WHITE III FUNDED HIV PROGRAM LOCATED AT THE HEALTH DEPARTMENT, A SCHOOL BASED WELLNESS CENTER AT HILLSIDE HIGH SCHOOL, WIC AT THE MAIN FACILITY AS WELL AS TWO WIC SATELLITES, AND THREE SATELLITE PRIMARY CLINICS IN COLLABORATION WITH THE DUKE DEPARTMENT OF CUMMUNITY AND FAMILY MEDICINE. LCHC HAD IN EXCESS OF 100,000 PATIENT ENCOUNTERS DURING THE YEAR.LCHC PROVIDES ADULT MEDICAL CARE, PEDIATRICS/ADOLESCENT SERVICES, DENTAL, AND BEHAVIORAL HEALTH. THERE IS ON-SITE PHARMACY, RADIOLOGY, LABORATORY, TRANSLATION SERVICES, AND PATIENT TRANSPORTATION. THE MOJORITY OF PATIENTS ARE UNINSURED OR UNDERINSURED. LCHC ALSO PROVIDES A HEALTH CARE FOR THE HOMELESS PROGRAM LOCATED AT THE COMMUNITY CENTER FOR HOPE, A RYAN WHITE III FUNDED HIV PROGRAM LOCATED AT THE HEALTH DEPARTMENT, A SCHOOL BASED WELLNESS CENTER AT HILLSIDE HIGH SCHOOL, WIC AT THE MAIN FACILITY AS WELL AS TWO WIC SATELLITES, AND THREE SATELLITE PRIMARY CLINICS IN COLLABORATION WITH THE DUKE DEPARTMENT OF CUMMUNITY AND FAMILY MEDICINE. LCHC HAD IN EXCESS OF 100,000 PATIENT ENCOUNTERS DURING THE YEAR.LCHC PROVIDES ADULT MEDICAL CARE, PEDIATRICS/ADOLESCENT SERVICES, DENTAL, BEHAVIORAL HEALTH, AND PRENATAL SERVICES. THERE IS ON-SITE PHARMACY, RADIOLOGY, LABORATORY, TRANSALTION SERVICES, AND PATIENT TRANSPORTATION. THE MOJORITY OF PATIENTS ARE UNINSURED OR UNDERINSURED. LCHC ALSO PROVIDES A HEALTH CARE FOR THE HOMELESS PROGRAM LOCATED AT THE COMMUNITY CENTER FOR HOPE, A RYAN WHITE III FUNDED HIV PROGRAM LOCATED AT THE HEALTH DEPARTMENT, A SCHOOL BASED WELLNESS CENTER AT HILLSIDE HIGH SCHOOL, WIC AT THE MAIN FACILITY AS WELL AS TWO WIC SATELLITES, AND THREE SATELLITE PRIMARY CLINICS IN COLLABORATION WITH THE DUKE DEPARTMENT OF CUMMUNITY AND FAMILY MEDICINE. LCHC HAD IN EXCESS OF 100,000 PATIENT ENCOUNTERS DURING THE YEAR.TO PROVIDE HEALTH CARE SERVICES
Program service expenses, total$25,143,345.00$23,012,012.00$22,174,248.00$22,331,481.00$22,233,790.00
Programs, including revenue & expenses
LCHC PROVIDES ADULT MEDICINE, PEDIATRICS/ADOLESCENT SERVICES, DENTAL, BEHAVIORAL HEALTH, AND PRENATAL SERVICES. THERE IS ON-SITE PHARMACY, RADIOLOGY, LABORATORY, TRANSLATION SERVICES, AND PATIENT TRANSPORTATION. THE MAJORITY OF PATIENTS ARE UNINSURED OR UNDERINSURED. LCHC ALSO PROVIDES A HEALTH CARE FOR THE HOMELESS PROGRAM LOCATED AT THE COMMUNITY SHELTER FOR HOPE, A RYAN WHITE III FUNDED HIV PROGRAM LOCATED AT THE HEALTH DEPARTMENT, A SCHOOL BASED WELLNESS CENTER AT HILLSIDE HIGH SCHOOL, WIC AT THE MAIN AS WELL AS TWO WIC SATELLITES, AND THREE SATELLITE PRIMARY CLINICS IN COLLABORATION WITH THE DUKE DEPARTMENT OF COMMUNITY AND FAMILY MEDICINE. LCHC HAD APPROXIMATELY 134,909 PATIENT ENCOUNTERS DURING THE YEAR.
Program expenses    $22,233,790.00
Grants and allocations made    $74,275.00
Program revenue    $8,567,102.00
Program description    LCHC PROVIDES ADULT MEDICINE, PEDIATRICS/ADOLESCENT SERVICES, DENTAL, BEHAVIORAL HEALTH, AND PRENATAL SERVICES. THERE IS ON-SITE PHARMACY, RADIOLOGY, LABORATORY, TRANSLATION SERVICES, AND PATIENT TRANSPORTATION. THE MAJORITY OF PATIENTS ARE UNINSURED OR UNDERINSURED. LCHC ALSO PROVIDES A HEALTH CARE FOR THE HOMELESS PROGRAM LOCATED AT THE COMMUNITY SHELTER FOR HOPE, A RYAN WHITE III FUNDED HIV PROGRAM LOCATED AT THE HEALTH DEPARTMENT, A SCHOOL BASED WELLNESS CENTER AT HILLSIDE HIGH SCHOOL, WIC AT THE MAIN AS WELL AS TWO WIC SATELLITES, AND THREE SATELLITE PRIMARY CLINICS IN COLLABORATION WITH THE DUKE DEPARTMENT OF COMMUNITY AND FAMILY MEDICINE. LCHC HAD APPROXIMATELY 134,909 PATIENT ENCOUNTERS DURING THE YEAR.
SEE ABOVE
Program expenses$25,143,345.00$23,012,012.00$22,174,248.00$22,331,481.00 
Program descriptionSEE ABOVESEE ABOVESEE ABOVESEE ABOVE 
Financial data
Revenue
Total revenue$31,787,368.00$29,529,457.00$28,281,432.00$26,535,831.00$25,886,495.00
Revenue from contributions (total)$23,343,294.00$21,851,021.00$20,728,234.00$19,182,649.00$17,318,788.00
Revenue from noncash contributions$10,095,548.00$9,661,712.00$9,944,424.00$8,984,490.00$7,273,524.00
Investment income, current yr$3,940.00$3,142.00$3,387.00$4,510.00$605.00
Total revenue from grants, etc., current yr$23,343,294.00$21,851,021.00$20,728,234.00$19,182,649.00$17,318,788.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$311,755.00$724,832.00$582,841.00$141,083.00
Program service revenue (total)$8,440,134.00$7,363,539.00$6,824,979.00$6,765,831.00$8,426,019.00
Gross receipts$31,787,368.00$29,529,457.00$28,281,432.00$26,535,831.00$25,890,545.00
Sources of contributions
Revenue from gov't grants$9,369,836.00$8,727,547.00$7,300,701.00$6,975,952.00$6,473,592.00
Revenue from all other contributions$13,973,458.00$13,123,474.00$13,427,533.00$12,206,697.00$10,845,196.00
Other types of revenue
Miscellaneous revenue (total) $311,755.00$724,832.00$582,841.00$141,083.00
Income from dividends, interest, and similar investments$3,940.00$3,142.00$3,387.00$4,510.00$4,655.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$30,839,308.00$28,658,579.00$27,309,256.00$26,387,374.00$25,403,792.00
Total functional expenses: program service $25,143,345.00$23,012,012.00$22,174,248.00$22,331,481.00$22,233,790.00
Total functional expenses: management and general$5,695,963.00$5,646,567.00$5,135,008.00$4,055,893.00$3,170,002.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$7,902,647.00$7,286,118.00$6,307,998.00$5,422,991.00$5,715,804.00
Total assets, beginning of year$7,286,118.00$6,307,998.00$5,422,991.00$5,715,804.00$5,429,962.00
Total liabilities$911,436.00$1,242,967.00$1,135,725.00$1,222,894.00$1,664,164.00
Total liabilities, beginning of year$1,242,967.00$1,135,725.00$1,222,894.00$1,664,164.00$1,861,025.00
Pledges & accounts receivable, net$440,945.00$368,543.00$273,365.00$750,074.00$468,712.00
Unrestricted net assets, end of yr$6,991,211.00$6,043,151.00$5,172,273.00$4,200,097.00$3,396,649.00
Temporarily restricted net assets    $654,991.00
Net assets$6,991,211.00$6,043,151.00$5,172,273.00$4,200,097.00$4,051,640.00
Net assets, beginning of year$6,043,151.00$5,172,273.00$4,200,097.00$4,051,640.00$3,568,937.00
Other assets    $134,356.00
Investments: other securities    $5,000.00
Cash: non-interest bearing    $26,266.00
Cash: non-interest bearing, beginning of year   $26,266.00$10,965.00
Inventories for sale or use$23,712.00$81,250.00$28,165.00$46,522.00$437,711.00
Other financial variables
Revenue less expenses$948,060.00$870,878.00$972,176.00$148,457.00$482,703.00
Savings & temp cash investment$3,171,022.00$3,982,816.00$2,822,407.00$1,638,280.00$1,521,447.00
Accounts receivable, net$740,761.00$682,904.00$1,068,467.00$883,508.00$783,037.00
Prepaid expenses & deferred charges$66,612.00$232,484.00$28,427.00$188,599.00$116,741.00
Accounts payable & accrued expenses$911,436.00$1,242,967.00$1,135,725.00$1,137,820.00$1,383,498.00
Deferred revenue    $150,940.00
Unsecured notes & loans to unrelated parties   $85,074.00$129,726.00
Total net assets or fund balances$6,991,211.00$6,043,151.00$5,172,273.00$4,200,097.00$4,051,640.00
Depreciation, depletion, amortization$375,659.00$430,366.00$426,323.00$337,935.00$277,667.00
Governance and accountability
Number of voting members1717161617
Number of independent voting members1717161617
Financial sheets auditedTrueTrue  True
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)
Grants to domestic org/gov't >$5k    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-292017-01-252016-01-202014-12-012013-12-13
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201732999349301008201623019349300602201542869349300304201432969349300113201303169349303275
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