THE CHARLES LEA CENTER INC

Address
195 BURDETTE STREET
SPARTANBURG, SC 29307
Contact
Website: http://www.charleslea.org
Phone: +1 (864) 585-0322
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 57-6036895

Mission

TO PROVIDE SERVICES TO THE DISABLED
 201720162015
Basic features of the organization
Year of formation1971
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area3160
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $219,531.00$206,072.00
Sum of reportable (W2/1099) compensation$239,853.00$219,531.00$206,072.00
Number of employees697693674
Number of people compensated >$100k111
Number of volunteers000
Number of highly compensated contractors421
Personnel
Barker, Drjeff
TitleDIRECTOR, TREASURER  
Name of key/compensated personDRJEFF BARKER  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Barker, Jeff
Title DIRECTOR 
Name of key/compensated person JEFF BARKER 
Average hours per week working for org 0.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Bernard, Gerald
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personGERALD BERNARDGERALD BERNARDGERALD BERNARD
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$148,607.00$133,310.00$126,082.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Bouknight, Ed
Title DIRECTORDIRECTOR
Name of key/compensated person ED BOUKNIGHTED BOUKNIGHT
Average hours per week working for org 0.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Burton, Stephanie
TitleDIRECTORDIRECTOR 
Name of key/compensated personSTEPHANIE BURTONSTEPHANIE BURTON 
Average hours per week working for org0.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Canty, Ernestine
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personERNESTINE CANTYERNESTINE CANTYERNESTINE CANTY
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Church, David
Title DIRECTOR, PRESIDENTDIRECTOR, PRESIDENT
Name of key/compensated person DAVID CHURCHDAVID CHURCH
Average hours per week working for org 0.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Coates, Stewart
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTEWART COATESSTEWART COATESSTEWART COATES
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Crook, Jim
TitleDIRECTOR  
Name of key/compensated personJIM CROOK  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Dalton, Chad
Title  DIRECTOR, TREASURER
Name of key/compensated person  CHAD DALTON
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Decker, Robert
TitleCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER
Name of key/compensated personROBERT DECKERROBERT DECKERROBERT DECKER
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$91,246.00$86,221.00$79,990.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Dodd, Jonathan
TitleDIRECTOR  
Name of key/compensated personJONATHAN DODD  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Edwards, James
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJAMES EDWARDSJAMES EDWARDSJAMES EDWARDS
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Esquivel, Heather
Title DIRECTORDIRECTOR
Name of key/compensated person DR HEATHER ESQUIVELDR HEATHER ESQUIVEL
Average hours per week working for org 0.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Farrington, Demeatrus
TitleDIRECTOR  
Name of key/compensated personDEMEATRUS FARRINGTON  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Freeman, Elaine
TitleDIRECTOR (LIFE MEMBER)DIRECTOR (LIFE MEMBER)DIRECTOR (LIFE MEMBER)
Name of key/compensated personELAINE FREEMANELAINE FREEMANELAINE FREEMAN
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Harbison, Carolyn
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCAROLYN HARBISONCAROLYN HARBISONCAROLYN HARBISON
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Holbrook, George
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGEORGE HOLBROOKGEORGE HOLBROOKGEORGE HOLBROOK
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hollis, Richard
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRICHARD HOLLISRICHARD HOLLISRICHARD HOLLIS
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Insabella, Mario
TitleDIRECTOR, PRESIDENTDIRECTOR, VICE PRESIDENTDIRECTOR, VICE PRESIDENT
Name of key/compensated personMARIO INSABELLAMARIO INSABELLAMARIO INSABELLA
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Jacobs, Craig
TitleDIRECTOR  
Name of key/compensated personCRAIG JACOBS  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Jolley, Richard
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRICHARD JOLLEYRICHARD JOLLEYRICHARD JOLLEY
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kellam, John
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN KELLAMJOHN KELLAMJOHN KELLAM
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kelly, Ann
Title  DIRECTOR
Name of key/compensated person  DR ANN KELLY
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Kindall, Jennifer
TitleDIRECTOR, SECRETARYDIRECTOR, SECRETARYDIRECTOR, SECRETARY
Name of key/compensated personDEPUTY CHIEF JENNIFER KINDALLCOL JENNIFER KINDALLCOL JENNIFER KINDALL
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kuenzli, Ken
TitleDIRECTOR  
Name of key/compensated personKEN KUENZLI  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Lipscomb, Joyce
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOYCE LIPSCOMBJOYCE LIPSCOMBJOYCE LIPSCOMB
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McCabe, Jim
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJIM MCCABEJIM MCCABEJIM MCCABE
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McCarthy, Mary
TitleDIRECTOR (LIFE MEMBER - NODIRECTOR (LIFE MEMBER - NON VOTING)DIRECTOR (LIFE MEMBER - NONVO
Name of key/compensated personMARY ETTA MCCARTHYMARY ETTA MCCARTHYMARY ETTA MCCARTHY
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McDaniel, Tom
TitleDIRECTOR (LIFE MEMBER)DIRECTOR (LIFE MEMBER)DIRECTOR (LIFE MEMBER)
Name of key/compensated personTOM MCDANIELTOM MCDANIELTOM MCDANIEL
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Moore, Dana
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDANA MOOREDANA MOOREDANA MOORE
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Patterson, Elizabeth
TitleDIRECTOR (LIFE MEMBER - NODIRECTOR (LIFE MEMBER - NON VOTING)DIRECTOR (LIFE MEMBER - NONVO
Name of key/compensated personELIZABETH J PATTERSONELIZABETH J PATTERSONELIZABETH J PATTERSON
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Peake, Andy
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personANDY PEAKEANDY PEAKEANDY PEAKE
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Philips, Nick
TitleDIRECTOR  
Name of key/compensated personNICK PHILIPS  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Phillips, Nick
Title DIRECTORDIRECTOR
Name of key/compensated person NICK PHILLIPSNICK PHILLIPS
Average hours per week working for org 0.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Poole, John
TitleDIRECTOR (LIFE MEMBER)DIRECTOR (LIFE MEMBER)DIRECTOR (LIFE MEMBER)
Name of key/compensated personJOHN POOLEJOHN POOLEJOHN POOLE
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Robinson, Angela
TitleDIRECTOR  
Name of key/compensated personANGELA TALLEY ROBINSON  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Shetley, Donna
Title  DIRECTOR
Name of key/compensated person  DONNA SHETLEY
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Somerset, Cheryl
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCHERYL SOMERSETCHERYL SOMERSETCHERYL SOMERSET
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Walsh, Bill
TitleDIRECTOR (LIFE MEMBER - NODIRECTOR (LIFE MEMBER - NON VOTING) 
Name of key/compensated personBILL WALSHBILL WALSH 
Average hours per week working for org0.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Walsh, William
Title  DIRECTOR (LIFE MEMBER - NONVO
Name of key/compensated person  WILLIAM WALSH
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Ware, Larry
Title DIRECTORDIRECTOR
Name of key/compensated person DR LARRY WAREDR LARRY WARE
Average hours per week working for org 0.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Winkles, Lori
TitleDIRECTOR, VICE PRESIDENTDIRECTORDIRECTOR
Name of key/compensated personLORI WINKLESLORI WINKLESLORI WINKLES
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Worthy, Mary
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARY WORTHYMARY WORTHYMARY WORTHY
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Zachary, Barry
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBARRY ZACHARYBARRY ZACHARYBARRY ZACHARY
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE SERVICES TO THE DISABLEDTO PROVIDE SERVICES TO THE DISABLEDTO PROVIDE SERVICES TO THE DISABLED
Program expenses (total)$25,508,292.00$24,743,768.00$22,319,819.00
Programs, including revenue & expenses
ADULT PROGRAM - TO PROVIDE REHABILITATION TO THE DISABLED ACCORDING TO AGE THROUGH THE FOLLOWING PROGRAMS: FOCUS, WORKABILITY, VISIONS, ENCLAVES, CHESLEA AND SUPPORTED EMPLOYMENT.
Program expenses$5,763,643.00$5,509,642.00$5,102,260.00
Program revenue$528,261.00$480,280.00$322,109.00
Program descriptionADULT PROGRAM - TO PROVIDE REHABILITATION TO THE DISABLED ACCORDING TO AGE THROUGH THE FOLLOWING PROGRAMS: FOCUS, WORKABILITY, VISIONS, ENCLAVES, CHESLEA AND SUPPORTED EMPLOYMENT.ADULT PROGRAM - TO PROVIDE REHABILITATION TO THE DISABLED ACCORDING TO AGE THROUGH THE FOLLOWING PROGRAMS: FOCUS, WORKABILITY, VISIONS, ENCLAVES, CHESLEA AND SUPPORTED EMPLOYMENT.ADULT PROGRAM - TO PROVIDE REHABILITATION TO THE DISABLED ACCORDING TO AGE THROUGH THE FOLLOWING PROGRAMS: ADULT, CLIC, VISIONS AND ENCLAVES.
CLINICAL SERVICES, HOUSING PROGRAMS, SUMMER DISABLED, EARLY INTERVENTION - TO PROVIDE SERVICES TO THE DISABLED
Program expenses$19,744,649.00$19,234,126.00$17,217,559.00
Program revenue$1,636,010.00$1,743,923.00$2,186,392.00
Program descriptionCLINICAL SERVICES, HOUSING PROGRAMS, SUMMER DISABLED, EARLY INTERVENTION - TO PROVIDE SERVICES TO THE DISABLEDCLINICAL SERVICES, HOUSING PROGRAMS, SUMMER DISABLED, EARLY INTERVENTION - TO PROVIDE SERVICES TO THE DISABLEDCLINICAL SERVICES, HOUSING PROGRAMS, SUMMER DISABLED, EARLY INTERVENTION - TO PROVIDE SERVICES TO THE DISABLED
Financial data
Expense categories (totals)
Sum (total functional expenses)$29,325,542.00$28,302,525.00$25,563,727.00
Program services (total functional expenses)$25,508,292.00$24,743,768.00$22,319,819.00
Management & general (total functional expenses)$3,817,250.00$3,558,757.00$3,243,908.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$29,733,366.00$28,353,548.00$27,583,522.00
Program service revenue (total)$1,630,768.00$1,727,068.00$1,683,979.00
Revenue from contributions (total)$27,556,334.00$26,127,123.00$25,073,258.00
Investment income$12,761.00$54,438.00-$2,765.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$533,503.00$444,919.00$829,050.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$27,556,334.00$26,127,123.00$25,073,258.00
Gross receipts$29,733,366.00$28,660,558.00$27,963,844.00
Sources of contributions
Revenue from federated campaigns$40,580.00  
Revenue from gov't grants$27,515,754.00$26,083,125.00$25,036,597.00
Revenue from all other contributions $43,998.00$36,661.00
Other types of revenue
Miscellaneous revenue (total)$533,503.00$444,919.00$829,050.00
Income from dividends, interest, and similar investments$12,761.00$10,702.00$8,235.00
Net rental income $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$12,825,354.00$12,147,034.00$11,665,496.00
Total assets, beginning of year$12,147,034.00$11,665,496.00$9,311,277.00
Total liabilities$2,961,536.00$2,691,040.00$2,260,525.00
Total liabilities, beginning of year$2,691,040.00$2,260,525.00$1,926,101.00
Pledges & accounts receivable, net$539,538.00$392,611.00$1,231,616.00
Temporarily restricted net assets$1,615,715.00$1,392,938.00$1,764,930.00
Net assets$9,863,818.00$9,455,994.00$9,404,971.00
Net assets, beginning of year$9,455,994.00$9,404,971.00$7,385,176.00
Investments: other securities$359,170.00$351,783.00$590,992.00
Cash: non-interest bearing$2,134,328.00$2,172,418.00$1,962,032.00
Cash: non-interest bearing, beginning of year$2,172,418.00$1,962,032.00$979,905.00
Escrow or custodial account liability$408,830.00$458,955.00$393,718.00
Inventories for sale or use $0.00$17,831.00
Other financial variables
Revenue less expenses$407,824.00$51,023.00$2,019,795.00
Accounts receivable, net$426,610.00$379,645.00$281,804.00
Prepaid expenses & deferred charges$88,136.00$68,533.00$58,269.00
Accounts payable & accrued expenses$2,247,678.00$1,918,905.00$1,863,926.00
Secured mortgages and notes payable$305,028.00$313,180.00$2,881.00
Total net assets or fund balances$9,863,818.00$9,455,994.00$9,404,971.00
Depreciation, depletion, amortization$493,914.00$461,955.00$483,626.00
Governance and accountability
Number of voting members302829
Number of independent voting members302829
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-192017-04-042016-01-27
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201713179349303446201633199349306013201503169349303530
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