MAKE-A-WISH FOUNDATION OF CENTRAL CA

Address
351 W CROMWELL AVE
FRESNO, CA 93711
Contact
Website: http://centralca.wish.org
Phone: +1 (559) 221-9474
Nonprofit
NTEE: E86 - Patient Services - Entertainment, Recreation
EIN: 77-0116530

Mission

Grant the wishes of children between the ages of 2 1/2 and 18 with life-threatening medical conditions to enrich the human experience with hope, strength and joy.
 20172016201520142013
Basic features of the organization
Year of formation1985
Subsection code03
PF filing required0    
Metropolitan statistical area2840
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$122,239.00$120,662.00$116,554.00$106,426.00$105,356.00
Sum of reportable (W2/1099) compensation$115,008.00$109,008.00$108,591.00$99,000.00$99,000.00
Number of employees79987
Number of people compensated >$100k11100
Number of volunteers7575757575
Number of highly compensated contractors0000 
Personnel
Alcorn, Mark
Title  DirectorDirectorDirector
Name of key/compensated person  Mark Alcorn JrMark Alcorn JrMark Alcorn Jr
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
Average hours per week working for related orgs  0.000.000.00
Audino, Nicholas
TitleDirector    
Name of key/compensated personNicholas Audino    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Average hours per week working for related orgs0.00    
Biehl, Katie
Title    Wish Committee
Name of key/compensated person    Katie Biehl
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
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
Average hours per week working for related orgs    0.00
Blankenship, Jeff
Title TreasurerTreasurerTreasurerTreasurer
Name of key/compensated person Jeff BlankenshipJeff BlankenshipJeff BlankenshipJeff Blankenship
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
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
Average hours per week working for related orgs 0.000.000.000.00
Brosi, Louis
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personLouis Brosi IIILouis Brosi IIILouis Brosi IIILouis Brosi IIILouis Brosi III
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.005.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Curtis, Kerri
Title  Director  
Name of key/compensated person  Kerri Curtis  
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  
Average hours per week working for related orgs  0.00  
Dalesandro, Sam
Title Director   
Name of key/compensated person Sam Dalesandro   
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   
Average hours per week working for related orgs 0.00   
Davenport, Katherine
TitleDirector    
Name of key/compensated personKatherine Davenport    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Average hours per week working for related orgs0.00    
Fowler, Matthew
TitleDirectorDirector   
Name of key/compensated personMatthew FowlerMatthew Fowler   
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   
Average hours per week working for related orgs0.000.00   
Franks, Derek
TitleDirectorDirector   
Name of key/compensated personDerek FranksDerek Franks   
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   
Average hours per week working for related orgs0.000.00   
Garcia-Perea, Yahaira
TitlePresidentSecretarySecretaryDirectorDirector
Name of key/compensated personYahaira Garcia-PereaYahaira Garcia-PereaYahaira Garcia-PereaYahaira Garcia-PereaYahaira Garcia-Perea
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.001.001.001.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Gentile, Nico
TitleSecretary    
Name of key/compensated personNico Gentile    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
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    
Average hours per week working for related orgs0.00    
Gilio, Carol
Title  DirectorVice PresidentDirector
Name of key/compensated person  Carol GilioCarol GilioCarol Gilio
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  5.005.001.00
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
Average hours per week working for related orgs  0.000.000.00
Goldman, Brian
Title   Director 
Name of key/compensated person   Brian Goldman 
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 
Average hours per week working for related orgs   0.00 
Graveline, Peter
Title  DirectorDirectorDirector
Name of key/compensated person  Peter Jamie GravelinePeter Jamie GravelinePeter Jamie Graveline
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
Average hours per week working for related orgs  0.000.000.00
Guinn, Stephen
TitleDirectorVice PresidentVice PresidentVice PresidentDirector
Name of key/compensated personStephen GuinnStephen GuinnStephen GuinnStephen GuinnStephen Guinn
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Hall, Chris
Title    Secretary
Name of key/compensated person    Chris Hall
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
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
Average hours per week working for related orgs    0.00
Hardemann, Chinayera
Title  Director  
Name of key/compensated person  Chinayera Black Hardemann  
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  
Average hours per week working for related orgs  0.00  
Heskett, Susanne
TitleDirector    
Name of key/compensated personSusanne Heskett    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Average hours per week working for related orgs0.00    
Jans, Eric
TitleDirectorPresidentPresidentPresidentVice President
Name of key/compensated personEric JansEric JansEric JansEric JansEric Jans
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.005.005.005.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Kimball, Jessica
Title  DirectorDirector 
Name of key/compensated person  Jessica KimballJessica Kimball 
Position of compensated person
Current individual trustee or director  True  
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 
Average hours per week working for related orgs  0.000.00 
Martin, Ben
Title Director   
Name of key/compensated person Ben Martin   
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   
Average hours per week working for related orgs 0.00   
Masters, Tommy
TitleDirectorDirector   
Name of key/compensated personTommy MastersTommy Masters   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.005.00   
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   
Average hours per week working for related orgs0.000.00   
Monaco, Lisa
Title    President
Name of key/compensated person    Lisa Monaco
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
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
Average hours per week working for related orgs    0.00
Morgan, Thomas
TitleDirector    
Name of key/compensated personThomas Morgan    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Average hours per week working for related orgs0.00    
Negri, Scott
Title    Past President
Name of key/compensated person    Scott G Negri
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
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
Average hours per week working for related orgs    0.00
Newman, Jeffrey
Title  DirectorDirectorDirector
Name of key/compensated person  Jeffrey A NewmanJeffrey A NewmanJeffrey A Newman
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
Average hours per week working for related orgs  0.000.000.00
Parichan, Brooke
TitleDirectorDirector   
Name of key/compensated personBrooke ParichanBrooke Parichan   
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   
Average hours per week working for related orgs0.000.00   
Pascuzzi, Susan
Title Director   
Name of key/compensated person Susan Pascuzzi   
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   
Average hours per week working for related orgs 0.00   
Pfeif, Bill
Title  DirectorDirector 
Name of key/compensated person  Bill PfeifBill Pfeif 
Position of compensated person
Current individual trustee or director  True  
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 
Average hours per week working for related orgs  0.000.00 
Rai, Jerry
Title Director   
Name of key/compensated person Jerry Rai   
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   
Average hours per week working for related orgs 0.00   
Rambo, Diana
TitleExecutive DirecExecutive DirecExecutive DirecExecutive DirecExecutive Direc
Name of key/compensated personDiana RamboDiana RamboDiana RamboDiana RamboDiana Rambo
Position of compensated person
Average hours per week working for org50.0050.0050.0050.0050.00
Reportable compensation from org$115,008.00$109,008.00$108,591.00$99,000.00$99,000.00
Other comp, non-reportable, from org and related orgs$7,231.00$11,654.00$7,963.00$7,426.00$6,356.00
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 orgs0.000.000.000.000.00
Saxton, Joel
TitleVice PresidentDirector   
Name of key/compensated personJoel SaxtonJoel Saxton   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.001.00   
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   
Average hours per week working for related orgs0.000.00   
Schuh, Michael
TitleTreasurer    
Name of key/compensated personMichael Schuh    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
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    
Average hours per week working for related orgs0.00    
Stier, Mike
Title    Director
Name of key/compensated person    Mike Stier
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
Average hours per week working for related orgs    0.00
Sweeney, Karen
Title   DirectorDirector
Name of key/compensated person   Karen SweeneyKaren Sweeney
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
Average hours per week working for related orgs   0.000.00
Thompson, Michelle
Title DirectorDirector  
Name of key/compensated person Michelle ThompsonMichelle Thompson  
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  
Average hours per week working for related orgs 0.000.00  
Walker, Michael
TitleDirectorDirectorDirector  
Name of key/compensated personMichael Walker MDMichael Walker MDMichael Walker MD  
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  
Average hours per week working for related orgs0.000.000.00  
Wlaker, Michael
Title   DirectorDirector
Name of key/compensated person   Michael Wlaker MDMichael Wlaker MD
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
Average hours per week working for related orgs   0.000.00
dal Pezzo, Angela
Title   DirectorDirector
Name of key/compensated person   Angela Dal PezzoAngela Dal Pezzo
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
Average hours per week working for related orgs   0.000.00
van Fleet, Chuck
Title  Director  
Name of key/compensated person  Chuck Van Fleet  
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  
Average hours per week working for related orgs  0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesGrant the wishes of children between the ages of 2 1/2 and 18 with life-threatening medical conditions to enrich the human experience with hope, strength and joy.Grant the wishes of children between the ages of 2 1/2 and 18 with life-threatening medical conditions to enrich the human experience with hope, strength and joy.Grant the wishes of children between the ages of 2 1/2 and 18 with life-threatening medical conditions to enrich the human experience with hope, strength and joy.Grant the wishes of children between the ages of 2 1/2 and 18 with life-threatening medical conditions to enrich the human experience with hope, strength and joy.Grant the wishes of children between the ages of 2 1/2 and 18 with life-threatening medical conditions to enrich the human experience with hope, strength and joy.
Program service expenses, total$1,836,760.00$1,906,167.00$1,760,282.00$1,342,559.00$1,095,650.00
Programs, including revenue & expenses
The Make-A-Wish Foundation of Central California has fulfilled more than 2,396 wishes since its inception in 1985. The chapter employs 5 full-time staff members and is supported by a constituency of approximately 75 volunteers. Sixteen of these volunteers dedicated their time serving on the Board of Directors and overseeing the chapter's governance, development and management activities.During this fiscal year, the chapter delivered 128 wishes for children with life-threatening medical conditions from the eight California counties covered by the chapter.
Program expenses$1,836,760.00$1,906,167.00$1,760,282.00$1,342,559.00$1,095,650.00
Grants and allocations made$1,463,482.00$1,561,744.00$1,405,354.00$1,053,177.00$820,018.00
Program descriptionThe Make-A-Wish Foundation of Central California has fulfilled more than 2,396 wishes since its inception in 1985. The chapter employs 5 full-time staff members and is supported by a constituency of approximately 75 volunteers. Sixteen of these volunteers dedicated their time serving on the Board of Directors and overseeing the chapter's governance, development and management activities.During this fiscal year, the chapter delivered 128 wishes for children with life-threatening medical conditions from the eight California counties covered by the chapter.The Make-A-Wish Foundation of Central California has fulfilled more than 2,268 wishes since its inception in 1985. The chapter employs 5 full-time staff members and is supported by a constituency of approximately 75 volunteers. Sixteen of these volunteers dedicated their time serving on the Board of Directors and overseeing the chapter's governance, development and management activities.During this fiscal year, the chapter delivered 139 wishes for children with life-threatening medical conditions from the eight California counties covered by the chapter.The Make-A-Wish Foundation of Central California has fulfilled more than 2,129 wishes since its inception in 1985. The chapter employs 5 full-time staff members and is supported by a constituency of approximately 75 volunteers. Sixteen of these volunteers dedicated their time serving on the Board of Directors and overseeing the chapter's governance, development and management activities.During this fiscal year, the chapter delivered 127 wishes for children with life-threatening medical conditions from the eight California counties covered by the chapter.The Make-A-Wish Foundation of Central California has fulfilled more than 2,002 wishes since its inception in 1985. The chapter employs 4 full-time staff members and is supported by a constituency of approximately 75 volunteers. Fifteen of these volunteers dedicated their time serving on the Board of Directors and overseeing the chapter's governance, development and management activities.During this fiscal year, the chapter delivered 102 wishes for children with life-threatening medical conditions from the eight California counties covered by the chapter.The Make-A-Wish Foundation of Central California has fulfilled more than 1,900 wishes since its inception in 1985. The chapter employs 4 full-time staff members and is supported by a constituency of approximately 75 volunteers. Seventeen of these volunteers dedicated their time serving on the Board of Directors and overseeing the chapter's governance, development and management activities.During this fiscal year, the chapter delivered 108 wishes for children with life-threatening medical conditions from the eight California counties covered by the chapter.
Financial data
Revenue
Total revenue$1,703,034.00$1,749,594.00$2,019,708.00$2,129,722.00$1,367,628.00
Revenue from contributions (total)$1,696,129.00$1,742,471.00$2,012,764.00$2,122,147.00$1,363,809.00
Revenue from noncash contributions$492,351.00$498,610.00$527,245.00$403,340.00$245,358.00
Investment income, current yr$6,905.00$7,123.00$6,944.00$7,575.00$3,819.00
Total revenue from grants, etc., current yr$1,696,129.00$1,742,471.00$2,012,764.00$2,122,147.00$1,363,809.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$1,837,803.00$1,883,083.00$2,184,581.00$2,238,105.00$1,441,715.00
Sources of contributions
Revenue from fundraising events$266,199.00$313,198.00$567,316.00$432,922.00$381,701.00
Revenue from all other contributions$1,429,930.00$1,429,273.00$1,445,448.00$1,689,225.00$982,108.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$6,905.00$7,123.00$7,371.00$7,575.00$3,819.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,232,435.00$2,280,332.00$2,145,998.00$1,660,874.00$1,399,885.00
Total functional expenses: program service $1,836,760.00$1,906,167.00$1,760,282.00$1,342,559.00$1,095,650.00
Total functional expenses: management and general$156,473.00$135,870.00$117,715.00$95,311.00$95,347.00
Total functional expenses: fundraising$239,202.00$238,295.00$268,001.00$223,004.00$208,888.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,569,668.00$1,775,293.00$1,974,662.00$1,956,516.00$1,364,028.00
Total assets, beginning of year$1,775,293.00$1,974,662.00$1,956,516.00$1,364,028.00$1,358,908.00
Total liabilities$1,542,724.00$1,249,169.00$920,010.00$765,948.00$545,315.00
Total liabilities, beginning of year$1,249,169.00$920,010.00$765,948.00$545,315.00$510,667.00
Pledges & accounts receivable, net$27,052.00$27,977.00$28,452.00$15,827.00$56,302.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr-$108.00$467,909.00$1,025,949.00$1,153,561.00$818,713.00
Temporarily restricted net assets$27,052.00$58,215.00$28,703.00$37,007.00 
Net assets$26,944.00$526,124.00$1,054,652.00$1,190,568.00$818,713.00
Net assets, beginning of year$526,124.00$1,054,652.00$1,190,568.00$818,713.00$848,241.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$3,849.00$3,849.00$3,849.00$3,810.00$3,683.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$145,989.00$134,908.00$128,119.00$132,535.00$67,256.00
Cash: non-interest bearing$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing, beginning of year    $326,383.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$529,401.00-$530,738.00-$126,290.00$468,848.00-$32,257.00
Advertising (total)$2,385.00$3,034.00$176.00$0.00$0.00
Savings & temp cash investment$1,372,997.00$1,561,185.00$1,742,817.00$1,745,700.00$1,192,867.00
Accounts receivable, net$9,356.00$13,755.00$31,307.00$20,492.00$10,526.00
Prepaid expenses & deferred charges$2,482.00$19,455.00$23,665.00$18,092.00$9,213.00
Accounts payable & accrued expenses$1,542,724.00$1,249,169.00$920,010.00$765,948.00$545,315.00
Total net assets or fund balances$26,944.00$526,124.00$1,054,652.00$1,190,568.00$818,713.00
Depreciation, depletion, amortization$7,184.00$7,148.00$7,147.00$7,119.00$11,756.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1616161517
Number of independent voting members1616161517
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-09-012015-09-012014-09-012013-09-012012-09-01
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-182017-08-112016-07-142015-07-102014-03-18
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201831209349301443201700759349300535201620469349302317201531559349300418201420649349300412
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