THE A EDUCATION PARTNERSHIP

Address
PO BOX 4433
MONTGOMERY, AL 36103
Contact
Website: http://www.aplusala.org
Phone: +1 (334) 279-1886
Nonprofit
NTEE: B03 - Professional Societies, Associations
EIN: 63-1050676

Mission

The A + Education Partnership works for great schools for every child - and a bright future for Alabama.
 20172016201520142013
Basic features of the organization
Year of formation1991
Subsection code03
PF filing required0    
Metropolitan statistical area5240
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$413,535.00$395,722.00$385,006.00$407,999.00$399,347.00
Sum of reportable (W2/1099) compensation$388,313.00$372,578.00$362,893.00$355,868.00$349,053.00
Number of employees2123201818
Number of people compensated >$100k32222
Number of volunteers1818181919
Number of highly compensated contractors0000 
Personnel
Abdullah, Khadijah
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMs Khadijah AbdullahMs Khadijah Abdullah   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Akers, Carolyn
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCAROLYN AKERSCAROLYN AKERSCAROLYN AKERSCAROLYN AKERSCAROLYN AKERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Boehm, Mary
TitlePRESIDENT, A+ COLLEGE READPRESIDENT, A+ COLLEGE READPRESIDENT, A+ COLLEGE READYBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARY D BOEHMMARY D BOEHMMARY D BOEHMMARY BOEHMMARY BOEHM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$103,341.00$99,467.00$96,136.00$94,603.00$92,224.00
Other comp, non-reportable, from org and related orgs$11,454.00$10,418.00$9,936.00$9,104.00$8,659.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bolt, Preston
TitleBOARD CHAIRMANBOARD CHAIRMANBOARD CHAIRMANBOARD CHAIRMANBOARD CHAIRMAN
Name of key/compensated personPRESTON BOLT JRPRESTON BOLT JRPRESTON BOLT JRPRESTON BOLT JRPRESTON BOLT JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Borden, Dave
TitleBOARD TREASURERBOARD TREASURERBOARD TREASURERBOARD TREASURERBOARD TREASURER
Name of key/compensated personDAVE G BORDENDAVE G BORDENDAVE G BORDENDAVE G BORDENDAVE BORDEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Carpenter, J
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJ W CARPENTERJ W CARPENTERJ W CARPENTERJ W CARPENTERJ W CARPENTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Condon, Michelle
TitleCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER
Name of key/compensated personMICHELLE CONDONMICHELLE CONDONMICHELLE CONDONMICHELLE CONDONMICHELLE CONDON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$48,509.00$38,401.00$36,014.00$36,222.00$35,544.00
Other comp, non-reportable, from org and related orgs$9,346.00$8,334.00$7,907.00$7,273.00$6,675.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dotts, Phil
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   PHIL DOTTSPHIL DOTTS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Dotts, Philip
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personPHILIP DOTTSPHILIP DOTTSPHILIP DOTTS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Gassenheimer, Cathy
TitleEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENT
Name of key/compensated personCATHY GASSENHEIMERCATHY GASSENHEIMERCATHY GASSENHEIMERCATHY GASSENHEIMERCATHY GASSENHEIMER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$110,241.00$108,488.00$106,366.00$103,531.00$100,523.00
Other comp, non-reportable, from org and related orgs$11,454.00$10,418.00$9,916.00$9,078.00$8,822.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jones, Clifford
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  REV CLIFFORD JONESCLIFFORD JONESREV CLIFFORD JONES
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Langham, Jeff
Title    BOARD MEMBER
Name of key/compensated person    DR JEFF LANGHAM
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Langham, Jeffery
Title   BOARD MEMBER 
Name of key/compensated person   JEFFERY LANGHAM 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
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 
Larson, Barbara
TitleBOARD SECRETARYBOARD SECRETARYBOARD SECRETARYBOARD SECRETARYBOARD SECRETARY
Name of key/compensated personBARBARA LARSONBARBARA LARSONBARBARA LARSONBARBARA LARSONBARBARA LARSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Long, Debbie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDEBBIE LONGDEBBIE LONGDEBBIE LONGDEBBIE LONGDEBBIE LONG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Martin, Gordon
TitleBOARD VICE CHAIRMANBOARD VICE CHAIRMANBOARD VICE CHAIRMANBOARD VICE CHAIRMANBOARD VICE CHAIRMAN
Name of key/compensated personGORDON G MARTINGORDON G MARTINGORDON G MARTINGORDON G MARTINGORDON MARTIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
McLain, D
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personD SCOTT MCLAIND SCOTT MCLAIND SCOTT MCLAIND SCOTT MCLAIND SCOTT MCLAIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Nash, Charles
TitleBoard memberBoard memberBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDR CHARLES R NASHDR CHARLES R NASHDR CHARLES R NASHDR CHARLES NASHDR CHARLES NASH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Newell, Jeremiah
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personDR JEREMIAH NEWELLDR JEREMIAH NEWELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Novak, Caroline
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personCAROLINE B NOVAKCAROLINE B NOVAKCAROLINE B NOVAKCAROLINE NOVAKCAROLINE NOVAK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$126,222.00$126,222.00$124,377.00$121,512.00$120,762.00
Other comp, non-reportable, from org and related orgs$4,423.00$4,393.00$4,287.00$3,886.00$4,235.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Prewitt, Kym
Title  BOARD MEMBER-EX OFFICIOBOARD MEMBERBOARD MEMBER
Name of key/compensated person  KYM PREWITTKYM PREWITTKYM PREWITT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Ratliff, William
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personWILLIAM T RATLIFFWILLIAM T RATLIFF   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Richardson, Ed
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  DR ED RICHARDSONDR ED RICHARDSONDR ED RICHARDSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Rogers, Betsey
Title BOARD MEMBER   
Name of key/compensated person DR BETSEY ROGERS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
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   
Rogers, Betsy
TitleBOARD MEMBER BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDR BETSY ROGERS DR BETSY D ROGERSBETSY ROGERSDR BETSY ROGERS
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
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
Smith, William
TitleFOUNDING CHAIRMAN & bD mEMFOUNDING CHAIRMAN & bD mEMFOUNDING CHAIRMAN & BD MEMBERBOARD MEMBER; FOUNDING CHABOARD MEMBER; FOUNDING CHAIRMAN
Name of key/compensated personWILLIAM E SMITHWILLIAM E SMITHWILLIAM E SMITHWILLIAM E SMITHWILLIAM E SMITH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Turner, John
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJOHN M TURNERJOHN M TURNERJOHN M TURNERJOHN M TURNERJOHN M TURNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Watts, Tina
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTINA R WATTSTINA R WATTSTINA R WATTSTINA WATTSTINA R WATTS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Williams, Jim
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJIM WILLIAMSJIM WILLIAMSJIM WILLIAMSJIM WILLIAMSJIM WILLIAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesA+ EDUCATION PARTNERSHIP WORKS FOR GREAT SCHOOLS FOR EVERY CHILD AND A BRIGHT FUTURE FOR ALABAMA.A+ EDUCATION PARTNERSHIP WORKS FOR GREAT SCHOOLS FOR EVERY CHILD AND A BRIGHT FUTURE FOR ALABAMA.A+ EDUCATION PARTNERSHIP WORKS FOR GREAT SCHOOLS FOR EVERY CHILD AND A BRIGHT FUTURE FOR ALABAMA.A+ EDUCATION PARTNERSHIP WORKS FOR GREAT SCHOOLS FOR EVERY CHILD AND A BRIGHT FUTURE FOR ALABAMA.A+ EDUCATION PARTNERSHIP WORKS FOR GREAT SCHOOLS FOR EVERY CHILD AND A BRIGHT FUTURE FOR ALABAMA.
Program service expenses, total$6,785,446.00$8,050,705.00$6,540,128.00$5,717,618.00$4,846,331.00
Programs, including revenue & expenses
Improve student achievement in math, science and english through the Advanced Placement Training and Incentive Program.
Program expenses$5,790,507.00$6,297,328.00$4,764,723.00$3,968,237.00$3,854,938.00
Program revenue$6,606,376.00$579,764.00$847,811.00$997,919.00$330,678.00
Program descriptionImprove student achievement in math, science and english through the Advanced Placement Training and Incentive Program.Improve student achievement in math, science and english through the Advanced Placement Training and Incentive Program.IMPROVE STUDENT ACHIEVEMENT IN MATH, SCIENCE AND ENGLISH THROUGH THE ADVANCED PLACEMENT TRAINING AND INCENTIVE PROGRAM.IMPROVE STUDENT ACHIEVEMENT IN MATH, SCIENCE AND ENGLISH THROUGH THE ADVANCED PLACEMENT TRAINING AND INCENTIVE PROGRAM.IMPROVE STUDENT ACHIEVEMENT IN MATH, SCIENCE AND ENGLISH THROUGH THE ADVANCED PLACEMENT TRAINING AND INCENTIVE PROGRAM.
Support the Alabama School Readiness Alliance dedicated to making high quality pre-K a priority to help children to enter school ready to succeed.
Program expenses$210,794.00$140,412.00$149,075.00$132,079.00$113,209.00
Program descriptionSupport the Alabama School Readiness Alliance dedicated to making high quality pre-K a priority to help children to enter school ready to succeed.Support the Alabama School Readiness Alliance dedicated to making high quality pre-K a priority to help children to enter school ready to succeed.SUPPORT THE ALABAMA SCHOOL READINESS ALLIANCE DEDICATED TO MAKING HIGH QUALITY PRE-K A PRIORITY TO HELP CHILDREN TO ENTER SCHOOL READY TO SUCCEED.SUPPORT THE ALABAMA SCHOOL READINESS ALLIANCE DEDICATED TO MAKING HIGH QUALITY PRE-K A PRIORITY TO HELP CHILDREN TO ENTER SCHOOL READY TO SUCCEED.SUPPORT THE ALABAMA SCHOOL READINESS ALLIANCE DEDICATED TO MAKING HIGH QUALITY PRE-K A PRIORITY TO HELP CHILDREN TO ENTER SCHOOL READY TO SUCCEED.
TO ENGAGE IN RESEARCH REGARDING PUBLIC EDUCATION, EDUCATE THE STATE'S CITIZENS ABOUT PUBLIC EDUCATION AND PROMOTE SUPPORT FOR THE IMPROVEMENT OF PUBLIC EDUCATION
Program expenses$784,145.00$1,612,965.00$1,626,330.00$1,617,302.00$878,184.00
Program revenue$137,035.00$273,014.00$286,257.00$187,832.00$330,784.00
Program descriptionTO ENGAGE IN RESEARCH REGARDING PUBLIC EDUCATION, EDUCATE THE STATE'S CITIZENS ABOUT PUBLIC EDUCATION AND PROMOTE SUPPORT FOR THE IMPROVEMENT OF PUBLIC EDUCATIONTO ENGAGE IN RESEARCH REGARDING PUBLIC EDUCATION, EDUCATE THE STATE'S CITIZENS ABOUT PUBLIC EDUCATION AND PROMOTE SUPPORT FOR THE IMPROVEMENT OF PUBLIC EDUCATIONTO ENGAGE IN RESEARCH REGARDING PUBLIC EDUCATION, EDUCATE THE STATE'S CITIZENS ABOUT PUBLIC EDUCATION AND PROMOTE SUPPORT FOR THE IMPROVEMENT OF PUBLIC EDUCATIONTO ENGAGE IN RESEARCH REGARDING PUBLIC EDUCATION, EDUCATE THE STATE'S CITIZENS ABOUT PUBLIC EDUCATION AND PROMOTE SUPPORT FOR THE IMPROVEMENT OF PUBLIC EDUCATIONTO ENGAGE IN RESEARCH REGARDING PUBLIC EDUCATION, EDUCATE THE STATE'S CITIZENS ABOUT PUBLIC EDUCATION AND PROMOTE SUPPORT FOR THE IMPROVEMENT OF PUBLIC EDUCATION
Financial data
Revenue
Total revenue$8,101,690.00$7,951,555.00$6,664,332.00$5,887,343.00$4,308,711.00
Revenue from contributions (total)$1,357,753.00$7,097,482.00$5,527,488.00$4,698,075.00$3,643,205.00
Investment income, current yr$526.00$1,295.00$2,776.00$3,517.00$4,044.00
Total revenue from grants, etc., current yr$1,357,753.00$7,097,482.00$5,527,488.00$4,698,075.00$3,643,205.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$2,250.00$2,761.00$2,780.00$2,325.00$2,000.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$6,741,161.00$850,017.00$1,131,288.00$1,183,426.00$659,462.00
Gross receipts$8,101,690.00$7,951,555.00$6,664,332.00$5,887,343.00$4,308,711.00
Sources of contributions
Revenue from gov't grants$366,260.00$5,918,079.00$860,824.00$836,182.00$657,862.00
Revenue from all other contributions$991,493.00$1,179,403.00$4,666,664.00$3,861,893.00$2,985,343.00
Other types of revenue
Miscellaneous revenue (total)$2,250.00$2,761.00$2,780.00$2,325.00$2,000.00
Income from dividends, interest, and similar investments$526.00$1,295.00$2,776.00$3,517.00$4,044.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$7,338,407.00$8,470,352.00$6,949,020.00$6,061,527.00$5,164,701.00
Total functional expenses: program service $6,785,446.00$8,050,705.00$6,540,128.00$5,717,618.00$4,846,331.00
Total functional expenses: management and general$539,772.00$402,897.00$386,286.00$323,633.00$292,136.00
Total functional expenses: fundraising$13,189.00$16,750.00$22,606.00$20,276.00$26,234.00
Fees for services
Legal fees (total)$622.00$600.00$600.00$27,188.00$500.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,819,263.00$2,457,255.00$2,689,401.00$3,065,023.00$3,675,645.00
Total assets, beginning of year$2,457,255.00$2,689,401.00$3,065,023.00$3,675,645.00$4,426,914.00
Total liabilities$301,769.00$703,044.00$416,393.00$507,327.00$943,765.00
Total liabilities, beginning of year$703,044.00$416,393.00$507,327.00$943,765.00$839,044.00
Pledges & accounts receivable, net$160,694.00$128,530.00$141,400.00$115,887.00$341,433.00
Unrestricted net assets, end of yr$2,177,352.00$1,398,641.00$1,863,776.00$2,066,616.00$2,108,537.00
Temporarily restricted net assets$340,142.00$355,570.00$409,232.00$491,080.00$623,343.00
Net assets$2,517,494.00$1,754,211.00$2,273,008.00$2,557,696.00$2,731,880.00
Net assets, beginning of year$1,754,211.00$2,273,008.00$2,557,696.00$2,731,880.00$3,587,870.00
Cash: non-interest bearing$1,450,151.00$1,105,227.00$1,200,744.00$740,533.00$723,960.00
Cash: non-interest bearing, beginning of year$1,105,227.00$1,200,744.00$740,533.00$723,960.00$1,525,743.00
Other financial variables
Revenue less expenses$763,283.00-$518,797.00-$284,688.00-$174,184.00-$855,990.00
Advertising (total)$7,270.00$78,204.00$24,999.00  
Savings & temp cash investment$759,829.00$719,564.00$350,739.00$1,311,215.00$2,245,686.00
Accounts receivable, net$396,079.00 $984,242.00$882,478.00$344,733.00
Prepaid expenses & deferred charges$956.00$906.00   
Accounts payable & accrued expenses$301,769.00$637,569.00$416,393.00$507,327.00$943,765.00
Deferred revenue $65,475.00   
Total net assets or fund balances$2,517,494.00$1,754,211.00$2,273,008.00$2,557,696.00$2,731,880.00
Depreciation, depletion, amortization$7,569.00$5,309.00$4,884.00$4,924.00$5,896.00
Governance and accountability
Number of voting members1818171818
Number of independent voting members1818171818
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 submitted2018-03-122017-07-172016-07-072015-02-232014-03-20
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201840449349300444201700409349301135201620429349300622201540429349301554201410459349301211
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