BRIDGES BTC INC

Address
1694 CEDAR STREET
ROCKLEDGE, FL 32955
Contact
Website: http://mybridges.org
Phone: +1 (321) 690-3464
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 59-0905505

Mission

A COMMUNITY BASED ORGANIZATION DEDICATED TO PRESERVING AND ENHANCING INFORMED CHOICES FOR CHILDREN AND ADULTS WITH DISABILITIES. WE ARE UNIQUELY QUALIFIED TO OFFER A FLEXIBLE RANGE OF COST SENSITITVE, PRACTICAL SOLUTIONS TO THE CHALLENGES IN LIFE THROUGH OUR EMPLOYMENT, RESIDENTIAL, ADVOCACY, THERAPEUTIC AND EDUCATIONAL PROGRAMS.
 20172016201520142013
Basic features of the organization
Year of formation1965
Subsection code03
PF filing required0    
Metropolitan statistical area4900
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $187,286.00
Sum of reportable (W2/1099) compensation$281,481.00$254,142.00$254,142.00$179,464.00$187,286.00
Number of employees19888122120113
Number of people compensated >$100k11111
Number of volunteers025252715
Number of highly compensated contractors0000 
Personnel
Bryant, Tabitha
TitleBOARD OF DIRECTORSBOARD OF DIRECTORS   
Name of key/compensated personTABITHA BRYANTTABITHA BRYANT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.400.40   
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   
Collins, Susan
TitleBOARD OF DIRECTORSBOARD OF DIRECTORS CHAIRPERSONBOARD OF DIRECTORS
Name of key/compensated personSUSAN COLLINSSUSAN COLLINS SUSAN COLLINSSUSAN COLLINS
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org0.400.40 0.400.40
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs 0.00 0.000.00
Cooke, David
TitlePRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEO
Name of key/compensated personDAVID COOKEDAVID COOKEDAVID COOKEDAVID COOKEDAVID COOKE
Position of compensated person
Average hours per week working for org36.0036.0036.0036.0036.00
Reportable compensation from org$122,897.00$110,683.00$110,683.00$104,800.00$109,347.00
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 orgs4.004.004.004.004.00
Deaton, Lindsey
Title  BOARD OF DIRECTORS  
Name of key/compensated person  LINDSEY DEATON  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.40  
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  
Dischler, David
TitleBOARD OF DIRECTORSBOARD OF DIRECTORS   
Name of key/compensated personDAVID DISCHLERDAVID DISCHLER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.400.40   
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   
Doshier, Alan
TitleBOARD OF DIRECTORSBOARD OF DIRECTORS   
Name of key/compensated personALAN DOSHIERALAN DOSHIER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.400.40   
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   
Dropeski, Cindy
Title  CHAIRPERSON  
Name of key/compensated person  CINDY DROPESKI  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.40  
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  
Durante, Mike
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personMIKE DURANTEMIKE DURANTEMIKE DURANTE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.400.400.40  
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  
Average hours per week working for related orgs 0.000.00  
Dyer, Bobbie
Title  BOARD OF DIRECTORS  
Name of key/compensated person  BOBBIE DYER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.40  
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  
Elmore, Susan
TitleBOARD OF DIRECTORSBOARD OF DIRECTORS  CHAIRPERSON
Name of key/compensated personSUSAN STOKES ELMORESUSAN STOKES ELMORE  SUSAN STOKES ELMORE
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org0.400.40  0.40
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
Average hours per week working for related orgs 0.00  0.00
Flammio-Watson, Leasha
Title  BOARD OF DIRECTORS  
Name of key/compensated person  LEASHA FLAMMIO-WATSON  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.40  
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  
Gleason, Carey
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personCAREY GLEASONCAREY GLEASONCAREY GLEASON  
Position of compensated person
Average hours per week working for org36.0036.0036.00  
Reportable compensation from org$72,298.00$66,930.00$66,930.00  
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  
Average hours per week working for related orgs4.004.004.00  
Hatter, Les
Title  BOARD OF DIRECTORS  
Name of key/compensated person  LES HATTER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.40  
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  
Heinly, Ruthanne
TitleBOARD OF DIRECTORSBOARD OF DIRECTORS   
Name of key/compensated personRUTHANNE HEINLYRUTHANNE HEINLY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.400.40   
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   
Henn, Daniel
Title   TREASURERTREASURER
Name of key/compensated person   DANIEL HENNDANIEL HENN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.400.40
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   0.000.00
Hudson, Lynn
TitleVICE PRESIDENT/CFOVICE PRESIDENT/CFOVICE PRESIDENT/CFOVICE PRESIDENT/CFOVICE PRESIDENT/CFO
Name of key/compensated personLYNN HUDSONLYNN HUDSONLYNN HUDSONLYNN HUDSONLYNN HUDSON
Position of compensated person
Average hours per week working for org36.0036.0036.0036.0036.00
Reportable compensation from org$86,286.00$76,529.00$76,529.00$74,664.00$77,939.00
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 orgs4.004.004.004.004.00
Kelso, Judith
TitleVICE CHAIRPERSONVICE CHAIRPERSON BOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personJUDITH KELSOJUDITH KELSO JUDITH KELSOJUDITH KELSO
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org0.400.40 0.400.40
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs 0.00 0.000.00
Malek, Mark
Title  SECRETARY  
Name of key/compensated person  MARK MALEK  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.40  
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  
McBride, Mike
Title  BOARD OF DIRECTORS  
Name of key/compensated person  MIKE MCBRIDE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.40  
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  
Michaud, Thomas
TitleBOARD OF DIRECTORS    
Name of key/compensated personTHOMAS MICHAUD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.40    
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    
Miller, Geoff
Title   SECRETARYSECRETARY
Name of key/compensated person   GEOFF MILLERGEOFF MILLER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.400.40
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   0.000.00
Molinares, Javier
Title    BOARD OF DIRECTORS
Name of key/compensated person    JAVIER E MOLINARES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.40
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
Morgan, Ronald
Title   BOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated person   RONALD B MORGANRONALD B MORGAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.400.40
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   0.000.00
Myers, Christine
Title  VICE CHAIRPERSON  
Name of key/compensated person  CHRISTINE MYERS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.40  
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  
Nash, Charles
Title   BOARD OF DIRECTORS 
Name of key/compensated person   CHARLES IAN NASH 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.40 
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 
Oglesby, Joni
Title  CHAIRPERSONVICE-CHAIRPERSONVICE-CHAIRPERSON
Name of key/compensated person  JONI FRANCIS OGLESBYJONI FRANCIS OGLESBYJONI FRANCIS OGLESBY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.400.400.40
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
Average hours per week working for related orgs  0.000.000.00
Pessa, Shelly
TitleBOARD OF DIRECTORSBOARD OF DIRECTORS   
Name of key/compensated personSHELLY PESSASHELLY PESSA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.400.40   
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   
Rudolph, Bonnie
TitleCHAIRPERSONCHAIRPERSON   
Name of key/compensated personBONNIE J RUDOLPHBONNIE J RUDOLPH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.400.40   
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   
Russell, Alec
Title  BOARD OF DIRECTORS  
Name of key/compensated person  ALEC RUSSELL  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.40  
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  
Stephens, Brian
Title SECRETARY   
Name of key/compensated person BRIAN M STEPHENS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.40   
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   
Stowers, Emily
TitleBOARD OF DIRECTORS    
Name of key/compensated personEMILY STOWERS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.40    
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    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOFFERS TRAINING FOR CHILDREN AND ADULTS WITH DEVELOPMENTALLY DISABILITIES.OFFERS TRAINING FOR CHILDREN AND ADULTS WITH DEVELOPMENTALLY DISABILITIES.OFFERS TRAINING FOR CHILDREN AND ADULTS WITH DEVELOPMENTALLY DISABILITIES.OFFERS TRAINING FOR CHILDREN AND ADULTS WITH DEVELOPMENTALLY DISABILITIES.OFFERS TRAINING FOR CHILDREN AND ADULTS WITH DEVELOPMENTALLY DISABILITIES.
Program service expenses, total$3,956,711.00$2,281,874.00$2,052,393.00$2,150,396.00$2,963,198.00
Programs, including revenue & expenses
CAREERS IN PROGRESS (EMPLOYMENT SERVICES)OFFERS COMPREHENSIVE EMPLOYMENT SERVICES (E.G. JOB DEVELOPMENT, COACHING, PLACEMENT, ADVOCACY) TO MORE THAN 120 INDIVIDUALS WITH DISABILITIES.
Program expenses$506,676.00    
Program descriptionCAREERS IN PROGRESS (EMPLOYMENT SERVICES)OFFERS COMPREHENSIVE EMPLOYMENT SERVICES (E.G. JOB DEVELOPMENT, COACHING, PLACEMENT, ADVOCACY) TO MORE THAN 120 INDIVIDUALS WITH DISABILITIES.    
E-RECYCLING ABD KSC PROGRAMS NUMBER BENEFITED: APPROXIMATELY 31 INDIVIDUALS. PROVIDES WORK SKILLS TRAINING TO INDIVIDUALS WITH DISABILITIES AT RECYCLING FACILITIES.
Program expenses $948,843.00$711,739.00$779,709.00$907,674.00
Program description E-RECYCLING ABD KSC PROGRAMS NUMBER BENEFITED: APPROXIMATELY 31 INDIVIDUALS. PROVIDES WORK SKILLS TRAINING TO INDIVIDUALS WITH DISABILITIES AT RECYCLING FACILITIES.NISH ABD KSC PROGRAMS NUMBER BENEFITED: APPROXIMATELY 31 INDIVIDUALS. PROVIDES WORK SKILLS TRAINING TO INDIVIDUALS WITH DISABILITIES AT RECYCLING FACILITIES.NISH ABD KSC PROGRAMS NUMBER BENEFITED: APPROXIMATELY 31 INDIVIDUALS. PROVIDES WORK SKILLS TRAINING TO INDIVIDUALS WITH DISABILITIES AT RECYCLING FACILITIES.NISH ABD KSC PROGRAMS NUMBER BENEFITED: APPROXIMATELY 31 INDIVIDUALS. PROVIDES WORK SKILLS TRAINING TO INDIVIDUALS WITH DISABILITIES AT RECYCLING FACILITIES.
PERIODIC SERVICES NUMBER BENEFITED: APPROXIMATELY 95 INDIVIDUALS. PROVIDES IN-HOME SUPPORTS (E.G. COMPANION, RESPITE, PERSONAL CARE) TO INDIVIDUALS WITH DISABILITIES.
Program expenses $114,465.00$85,529.00$69,878.00$469,809.00
Program description PERIODIC SERVICES NUMBER BENEFITED: APPROXIMATELY 95 INDIVIDUALS. PROVIDES IN-HOME SUPPORTS (E.G. COMPANION, RESPITE, PERSONAL CARE) TO INDIVIDUALS WITH DISABILITIES.PERIODIC SERVICES NUMBER BENEFITED: APPROXIMATELY 95 INDIVIDUALS. PROVIDES IN-HOME SUPPORTS (E.G. COMPANION, RESPITE, PERSONAL CARE) TO INDIVIDUALS WITH DISABILITIES.PERIODIC SERVICES NUMBER BENEFITED: APPROXIMATELY 95 INDIVIDUALS. PROVIDES IN-HOME SUPPORTS (E.G. COMPANION, RESPITE, PERSONAL CARE) TO INDIVIDUALS WITH DISABILITIES.PERIODIC SERVICES NUMBER BENEFITED: APPROXIMATELY 95 INDIVIDUALS. PROVIDES IN-HOME SUPPORTS (E.G. COMPANION, RESPITE, PERSONAL CARE) TO INDIVIDUALS WITH DISABILITIES.
PROGRAM SERVICES NUMBER BENEFITED: APPROXIMATELY 48 INDIVIDUALS. PROVIDES FACILITY BASED PROGRAMS (E.G. THERAPEUTIC, BASIC EDUCATION, WORK SKILLS) TO INDIVIDUALS WITH DISABILITIES.
Program expenses $859,722.00$294,090.00$285,823.00$337,910.00
Program description PROGRAM SERVICES NUMBER BENEFITED: APPROXIMATELY 48 INDIVIDUALS. PROVIDES FACILITY BASED PROGRAMS (E.G. THERAPEUTIC, BASIC EDUCATION, WORK SKILLS) TO INDIVIDUALS WITH DISABILITIES.PROGRAM SERVICES NUMBER BENEFITED: APPROXIMATELY 48 INDIVIDUALS. PROVIDES FACILITY BASED PROGRAMS (E.G. THERAPEUTIC, BASIC EDUCATION, WORK SKILLS) TO INDIVIDUALS WITH DISABILITIES.PROGRAM SERVICES NUMBER BENEFITED: APPROXIMATELY 48 INDIVIDUALS. PROVIDES FACILITY BASED PROGRAMS (E.G. THERAPEUTIC, BASIC EDUCATION, WORK SKILLS) TO INDIVIDUALS WITH DISABILITIES.PROGRAM SERVICES NUMBER BENEFITED: APPROXIMATELY 48 INDIVIDUALS. PROVIDES FACILITY BASED PROGRAMS (E.G. THERAPEUTIC, BASIC EDUCATION, WORK SKILLS) TO INDIVIDUALS WITH DISABILITIES.
SOURCEAMERICA; PATRICK AIR FORCE BASE, CAPE CANAVERAL AIR FORCE STATION AND KENNEDY SPACE CENTER FULL SERVICE RECYCLING FACILITY OFFERING A COMPREHENSIVE WORK SKILLS PROGRAM FOR MORE THAN 19 INDIVIDUALS WITH DISABILITIES.
Program expenses$946,683.00    
Program descriptionSOURCEAMERICA; PATRICK AIR FORCE BASE, CAPE CANAVERAL AIR FORCE STATION AND KENNEDY SPACE CENTER FULL SERVICE RECYCLING FACILITY OFFERING A COMPREHENSIVE WORK SKILLS PROGRAM FOR MORE THAN 19 INDIVIDUALS WITH DISABILITIES.    
SUPPORTED LIVING, ENRICHMENT PROGRAMS AND RESIDENTIAL SERVICESHOME AND COMMUNITY BASED WAIVER SERVICES OFFERING 24/7 GROUP HOMES (SPRINGWOOD, WOODSMERE AND MELROSE COMMUNITY HOMES), THERAPEUTIC DAY PROGRAMS AND SUPPORTED LIVING COACHING SERVICES TO MORE THAN 140 INDIVIDUALS WITH DISABILITIES.
Program expenses$2,496,901.00    
Program descriptionSUPPORTED LIVING, ENRICHMENT PROGRAMS AND RESIDENTIAL SERVICESHOME AND COMMUNITY BASED WAIVER SERVICES OFFERING 24/7 GROUP HOMES (SPRINGWOOD, WOODSMERE AND MELROSE COMMUNITY HOMES), THERAPEUTIC DAY PROGRAMS AND SUPPORTED LIVING COACHING SERVICES TO MORE THAN 140 INDIVIDUALS WITH DISABILITIES.    
Financial data
Revenue
Total revenue$4,019,930.00$2,619,153.00$2,207,500.00$2,673,792.00$3,282,974.00
Revenue from contributions (total)$2,871,760.00$1,373,908.00$1,236,366.00$1,165,314.00$1,744,343.00
Investment income, current yr$103.00$21.00-$458,407.00$0.00$15,923.00
Total revenue from grants, etc., current yr$2,871,760.00$1,373,908.00$1,236,366.00$1,165,314.00$1,744,343.00
Total unrelated business revenue$184,379.00$220,814.00-$192,924.00$219,360.00$215,748.00
Other revenue, current yr$0.00$0.00$24,587.00$51,112.00$39,239.00
Net unrelated business taxable revenue-$2,367.00-$1,807.00$21,209.00$16,744.00$10,019.00
Program service revenue (total)$1,148,067.00$1,245,224.00$1,404,954.00$1,457,366.00$1,483,469.00
Gross receipts$4,019,930.00$2,619,153.00$3,191,454.00$2,673,792.00$3,283,295.00
Sources of contributions
Revenue from federated campaigns$100,211.00$102,286.00$102,667.00$102,343.00$113,279.00
Contributions from related organizations$11,359.00$112,984.00   
Revenue from gov't grants $1,154,298.00$968,065.00$1,053,248.00$1,617,114.00
Revenue from all other contributions$2,760,190.00$4,340.00$165,634.00$9,723.00$13,950.00
Other types of revenue
Income from dividends, interest, and similar investments$103.00$21.00$4,262.00 $15,923.00
Net rental income  $24,587.00$37,338.00$37,338.00
Net income from fundraising events   $13,774.00$1,901.00
Expense categories (totals)
Total functional expenses: sum of all$4,196,373.00$2,658,359.00$2,547,116.00$2,701,456.00$3,545,307.00
Total functional expenses: program service $3,956,711.00$2,281,874.00$2,052,393.00$2,150,396.00$2,963,198.00
Total functional expenses: management and general$239,662.00$376,485.00$494,723.00$551,060.00$582,109.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$507.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$4,645.00    
Assets and liabilities
Total assets$1,894,998.00$1,981,739.00$1,920,943.00$2,339,926.00$2,225,866.00
Total assets, beginning of year$1,981,739.00$1,920,820.00$2,339,926.00$2,225,866.00$2,457,039.00
Total liabilities$399,268.00$3,111,398.00$2,788,270.00$2,867,637.00$2,725,913.00
Total liabilities, beginning of year$3,111,398.00$3,011,273.00$2,867,637.00$2,725,913.00$2,694,753.00
Pledges & accounts receivable, net$72,551.00$73,657.00$72,000.00$71,250.00$76,088.00
Unrestricted net assets, end of yr$1,423,179.00-$1,201,659.00-$939,327.00-$598,961.00-$576,135.00
Temporarily restricted net assets$72,551.00$72,000.00$72,000.00$71,250.00$76,088.00
Net assets$1,495,730.00-$1,129,659.00-$867,327.00-$527,711.00-$500,047.00
Net assets, beginning of year-$1,129,659.00-$1,090,453.00-$527,711.00-$500,047.00-$237,714.00
Other liabilities$52,881.00$2,804,463.00$2,507,770.00$2,478,966.00$2,227,922.00
Other assets$220,776.00$208,298.00$3,730.00$4,278.00$4,278.00
Investments: other securities   $20,800.00$87,609.00
Cash: non-interest bearing$1,500.00$500.00$500.00$1,342.00$500.00
Cash: non-interest bearing, beginning of year$500.00$500.00$1,342.00$500.00$500.00
Other financial variables
Revenue less expenses-$176,443.00-$39,206.00-$339,616.00-$27,664.00-$262,333.00
Advertising (total)$1,361.00$5,407.00$1,454.00$2,016.00$4,043.00
Savings & temp cash investment$154,604.00$347,762.00$735,078.00$250,461.00$150,310.00
Accounts receivable, net$405,876.00$314,784.00$194,225.00$235,307.00$316,863.00
Prepaid expenses & deferred charges$90,862.00$88,829.00$73,046.00$62,691.00$73,544.00
Accounts payable & accrued expenses$338,253.00$286,841.00$252,344.00$346,615.00$365,206.00
Deferred revenue$6,822.00$5,644.00$5,890.00$6,259.00$6,125.00
Secured mortgages and notes payable$1,312.00$14,450.00$22,266.00$35,797.00$126,660.00
Total net assets or fund balances$1,495,730.00-$1,129,659.00-$867,327.00-$527,711.00-$500,047.00
Depreciation, depletion, amortization$81,739.00$75,025.00$100,384.00$93,846.00$82,417.00
Governance and accountability
Number of voting members107867
Number of independent voting members100000
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-282017-07-212016-03-242015-02-062014-03-27
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201840609349300924201710459349303511201600209349300400201540299349300314201400679349300110
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