JOURNEY HOME INC

Address
255 MAIN STREET 2ND FLOOR
HARTFORD, CT 06106
Contact
Website: http://www.journeyhomect.org
Phone: +1 (860) 808-0336
Nonprofit
NTEE: P80 - Services to Promote the Independence of Specific Populations
EIN: 80-0143570

Mission

JOURNEY HOME'S MISSION IS TO ENSURE A HOME FOR ALL. WE BELIEVE THE MOST POWERFUL WAY TO DO THIS IS COLLECTIVELY- BY WORKING TOGETHER WITH SERVICE PROVIDERS, ELECTED OFFICIALS, BUSINESSES AND LOCAL COMMUNITIES TO END HOMELESSNESS IN GREATER HARTFORD. WE WILL BUILD PARTNERSHIPS, ADVANCE INNOVATIVE SOLUTIONS AND ACHIEVE ENDURING, SYSTEMIC CHANGE.
 20172016201520142013
Basic features of the organization
Year of formation2004
Subsection code03
PF filing required0    
Metropolitan statistical area3283
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$109,225.00$96,263.00   
Sum of reportable (W2/1099) compensation$98,500.00$93,750.00$0.00$0.00$0.00
Number of employees147654
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Barton, Michael
Title DIRECTOR DIRECTORDIRECTOR
Name of key/compensated person MICHAEL BARTON MICHAEL BARTONMICHAEL BARTON
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org 0.50 0.500.50
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
Beresin, Jody
TitleVICE CHAIRVICE CHAIRDIRECTORDIRECTOR 
Name of key/compensated personJODY A BERESINJODY A BERESINJODY A BERESINJODY A BERESIN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org1.001.000.500.50 
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 
Black, Joseph
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOSEPH BLACKJOSEPH BLACKJOSEPH BLACKJOSEPH BLACKJOSEPH BLACK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
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
Cromin, William
Title  DIRECTOR  
Name of key/compensated person  WILLIAM CROMIN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.50  
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  
Cronin, William
TitleDIRECTORDIRECTOR DIRECTORDIRECTOR
Name of key/compensated personWILLIAM CRONINWILLIAM CRONIN WILLIAM CRONINWILLIAM CRONIN
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org0.500.50 0.500.50
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
Crum, Betsy
TitleDIRECTOR CHAIRCHAIRDIRECTOR
Name of key/compensated personBETSY CRUM BETSY CRUMBETSY CRUMBETSY CRUM
Position of compensated person
Current individual trustee or directorTrue   True
Average hours per week working for org0.50 1.001.000.50
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
Crum, Elizabeth
Title DIRECTOR   
Name of key/compensated person ELIZABETH CRUM   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
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   
Doot, David
TitleCHAIRCHAIRVICE CHAIRVICE CHAIRDIRECTOR
Name of key/compensated personDAVID DOOTDAVID DOOTDAVID DOOTDAVID DOOTDAVID DOOT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org1.001.001.001.000.50
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
Farley, Bill
Title   DIRECTOR 
Name of key/compensated person   BILL FARLEY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
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 
Farley, William
Title    VICE CHAIR
Name of key/compensated person    WILLIAM FARLEY
Position of compensated person
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
Forand, Bernie
Title   DIRECTORDIRECTOR
Name of key/compensated person   BERNIE FORANDBERNIE FORAND
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Forand, Francis
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personFRANCIS B FORANDFRANCIS FORANDFRANCIS B FORAND  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Fox, Mark
Title DIRECTORDIRECTORDIRECTORCHAIR
Name of key/compensated person MARK FOXMARK FOXMARK FOXMARK F FOX
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.500.500.501.00
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
Graham, Garth
TitleDIRECTOR    
Name of key/compensated personGARTH GRAHAM    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
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    
Grant, Tenesha
TitleDIRECTORDIRECTOR   
Name of key/compensated personTENESHA GRANTTENESHA GRANT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
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   
Hastings, Sandra
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSANDRA L HASTINGSSANDRA HASTINGSSANDRA L HASTINGSSANDRA HASTINGSSANDRA HASTINGS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
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
Hunt, Donald
TitleDIRECTORDIRECTOR   
Name of key/compensated personDONALD HUNTDONALD HUNT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
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   
Joseph, Lorna
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLORNA JOSEPHLORNA JOSEPHLORNA JOSEPHLORNA JOSEPHLORNA JOSEPH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
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
Kowalewski, Mary
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARY ELLEN KOWALEWSKIMARY ELLEN KOWALEWSKIMARY ELLEN KOWALEWSKIMARY ELLEN KOWALEWSKIMARY ELLEN KOWALEWSKI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
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
Lacroix, Kevin
TitleSECRETARYSECRETARYDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKEVIN M LACROIXKEVIN M LACROIXKEVIN M LACROIXKEVIN LACROIXKEVIN LACROIX
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org1.001.000.500.500.50
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
Legault, Martin
Title   DIRECTORDIRECTOR
Name of key/compensated person   MARTIN LEGAULTMARTIN LEGAULT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Martin, Francisca
Title   DIRECTOR 
Name of key/compensated person   FRANCISCA MARTIN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
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 
Morgan, Matthew
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR   
Name of key/compensated personMATTHEW MORGANMATTHEW MORGAN   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$98,500.00$93,750.00   
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   
Morton, Margaret
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  MARGARET MORTONMARGARET L MORTONMARGARET L MORTON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
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
Ortiz, Tina
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personTINA ORTIZTINA ORTIZTINA ORTIZTINA ORTIZ 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
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 
Rossetti, Marilyn
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARILYN ROSSETTIMARILYN ROSSETTIMARILYN ROSSETTIMARILYN ROSSETTIMARILYN ROSSETTI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
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
Rothstein, Alan
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personALAN ROTHSTEINALAN ROTHSTEINALAN ROTHSTEINALAN ROTHSTEIN 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
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 
Sylvester, Craig
Title DIRECTORSECRETARYSECRETARYSECRETARY
Name of key/compensated person CRAIG SYLVESTERCRAIG L SYLVESTERCRAIG L SYLVESTERCRAIG L SYLVESTER
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.501.001.001.00
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
Webster, William
TitleDIRECTORDIRECTORDIRECTORDIRECTORTREASURER
Name of key/compensated personWILLIAM A WEBSTER IIWILLIAM WEBSTERWILLIAM A WEBSTER IIWILLIAM A WEBSTER IIWILLIAM A WEBSTER II
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.501.00
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 activitiesJOURNEY HOME'S MISSION IS TO ENSURE A HOME FOR ALL. WE BELIEVE THE MOST POWERFUL WAY TO DO THIS IS COLLECTIVELY- BY WORKING TOGETHER WITH SERVICE PROVIDERS, ELECTED OFFICIALS, BUSINESSES AND LOCAL COMMUNITIES TO END HOMELESSNESS IN GREATER HARTFORD. WE WILL BUILD PARTNERSHIPS, ADVANCE INNOVATIVE SOLUTIONS AND ACHIEVE ENDURING, SYSTEMIC CHANGE.JOURNEY HOME IS A NONPROFIT AGENCY WORKING TO END CHRONIC HOMELESSNESS. JOURNEY HOME LEADS THE IMPLEMENTATION OF OPENING DOORS: GREATER HARTFORD, THE STRATEGIC PLAN TO END HOMELESSNESS IN THE REGION. JOURNEY HOME IS A CATALYST FOR POSITIVE SYSTEMIC CHANGE.JOURNEY HOME IS A NONPROFIT AGENCY WORKING TO END CHRONIC HOMELESSNESS. JOURNEY HOME LEADS THE IMPLEMENTATION OF OPENING DOORS: GREATER HARTFORD, THE STRATEGIC PLAN TO END HOMELESSNESS IN THE REGION. JOURNEY HOME IS A CATALYST FOR POSITIVE SYSTEMIC CHANGE.JOURNEY HOME IS A NONPROFIT AGENCY WORKING TO END CHRONIC HOMELESSNESS. JOURNEY HOME LEADS THE IMPLEMENTATION OF OPENING DOORS: GREATER HARTFORD, THE STRATEGIC PLAN TO END HOMELESSNESS IN THE REGION. JOURNEY HOME IS A CATALYST FOR POSITIVE SYSTEMIC CHANGE.THE MISSION OF THE ORGANIZATION IS THE IMPLEMENTATION OF A LOCAL 10 YEAR PLAN TO END CHRONIC HOMELESSNESS.
Program service expenses, total$850,535.00$912,765.00$716,202.00$351,940.00$501,007.00
Programs, including revenue & expenses
JOURNEY HOME'S MISSION IS NOT TO MANAGE HOMELESSNESS BUT TO END IT. WE ARE A SMALL TEAM OF SOCIAL INNOVATORS TAKING A MODERN APPROACH TO A COMPLEX PROBLEM. WE HAVE CREATED A NATIONAL MODEL FOR BEST APPROACHES TO ENDING HOMELESSNESS. OVER THE LAST TEN YEARS, WE HAVE BEEN FOCUSED ON SOLVING THE PROBLEM OF CHRONIC HOMELESSNESS - THE MOST COMPLEX FORM OF HOMELESSNESS. CHRONIC HOMELESSNESS IS DEFINED BY LENGTH OF HOMELESSNESS (1+ YEARS) WITH AN ACCOMPANYING DISABILITY. JOURNEY HOME HAS CREATED AN IMPROVED SYSTEM THAT DELIVERS HOUSING TO THOSE VULNERABLE INDIVIDUALS AS QUICKLY AND EFFICIENTLY AS POSSIBLE. THEY DO THIS BY COLLABORATING WITH SHELTER AND HOUSING PROVIDERS ACROSS GREATER HARTFORD EVERY DAY. SINCE 2015 WE HAVE FOUND HOMES FOR OVER 450 CHRONICALLY HOMELESS HOUSEHOLDS AND WE HAVE A 92% RETENTION RATE FOR THOSE WHO HAVE BEEN HOUSED. THROUGH OUR AEROSPACE EMPLOYMENT PROGRAM, OUR MAKING A HOUSE A HOME PROGRAM, AND OUR CONTINUED INNOVATION, WE ARE MAKING A REAL AND LASTING PATH FOR PEOPLE MOVING FROM HOMELESSNESS TO A HOME.
Program expenses$850,535.00    
Program descriptionJOURNEY HOME'S MISSION IS NOT TO MANAGE HOMELESSNESS BUT TO END IT. WE ARE A SMALL TEAM OF SOCIAL INNOVATORS TAKING A MODERN APPROACH TO A COMPLEX PROBLEM. WE HAVE CREATED A NATIONAL MODEL FOR BEST APPROACHES TO ENDING HOMELESSNESS. OVER THE LAST TEN YEARS, WE HAVE BEEN FOCUSED ON SOLVING THE PROBLEM OF CHRONIC HOMELESSNESS - THE MOST COMPLEX FORM OF HOMELESSNESS. CHRONIC HOMELESSNESS IS DEFINED BY LENGTH OF HOMELESSNESS (1+ YEARS) WITH AN ACCOMPANYING DISABILITY. JOURNEY HOME HAS CREATED AN IMPROVED SYSTEM THAT DELIVERS HOUSING TO THOSE VULNERABLE INDIVIDUALS AS QUICKLY AND EFFICIENTLY AS POSSIBLE. THEY DO THIS BY COLLABORATING WITH SHELTER AND HOUSING PROVIDERS ACROSS GREATER HARTFORD EVERY DAY. SINCE 2015 WE HAVE FOUND HOMES FOR OVER 450 CHRONICALLY HOMELESS HOUSEHOLDS AND WE HAVE A 92% RETENTION RATE FOR THOSE WHO HAVE BEEN HOUSED. THROUGH OUR AEROSPACE EMPLOYMENT PROGRAM, OUR MAKING A HOUSE A HOME PROGRAM, AND OUR CONTINUED INNOVATION, WE ARE MAKING A REAL AND LASTING PATH FOR PEOPLE MOVING FROM HOMELESSNESS TO A HOME.    
PARTNERING WITH THE SOCIAL SERVICE AGENCIES IN THE REGION, JOURNEY HOME WORKS TO END CHRONIC HOMELESSNESS, RATHER THAN MANAGE THE PROBLEM WITH EMERGENCY SHELTER AND SERVICES. JOURNEY HOME WORKS FOR COLLECTIVE IMPACT BY IMPROVING ACCESS TO HOUSING, EMPLOYMENT, HEALTHCARE, AND SERVICES.
Program expenses $912,765.00$716,202.00$351,940.00 
Program description PARTNERING WITH THE SOCIAL SERVICE AGENCIES IN THE REGION, JOURNEY HOME WORKS TO END CHRONIC HOMELESSNESS, RATHER THAN MANAGE THE PROBLEM WITH EMERGENCY SHELTER AND SERVICES. JOURNEY HOME WORKS FOR COLLECTIVE IMPACT BY IMPROVING ACCESS TO HOUSING, EMPLOYMENT, HEALTHCARE, AND SERVICES.PARTNERING WITH THE SOCIAL SERVICE AGENCIES IN THE REGION, JOURNEY HOME WORKS TO END CHRONIC HOMELESSNESS, RATHER THAN MANAGE THE PROBLEM WITH EMERGENCY SHELTER AND SERVICES. JOURNEY HOME WORKS FOR COLLECTIVE IMPACT BY IMPROVING ACCESS TO HOUSING, EMPLOYMENT, HEALTHCARE, AND SERVICES.PARTNERING WITH THE SOCIAL SERVICE AGENCIES IN THE REGION, JOURNEY HOME WORKS TO END CHRONIC HOMELESSNESS, RATHER THAN MANAGE THE PROBLEM WITH EMERGENCY SHELTER AND SERVICES. JOURNEY HOME WORKS FOR COLLECTIVE IMPACT BY IMPROVING ACCESS TO HOUSING, EMPLOYMENT, HEALTHCARE, AND SERVICES. 
PRODUCTION & IMPLEMENTATION OF A 10 YEAR PLAN TO END CHRONIC HOMELESSNESS IN THE GREATER HARTFORD AREA.
Program expenses    $501,007.00
Program description    PRODUCTION & IMPLEMENTATION OF A 10 YEAR PLAN TO END CHRONIC HOMELESSNESS IN THE GREATER HARTFORD AREA.
Financial data
Revenue
Total revenue$942,522.00$1,219,829.00$892,530.00$549,387.00$661,072.00
Revenue from contributions (total)$891,601.00$1,233,596.00$891,009.00$548,020.00$659,510.00
Investment income, current yr$2,454.00$1,503.00$1,521.00$1,367.00$1,562.00
Total revenue from grants, etc., current yr$891,601.00$1,233,596.00$891,009.00$548,020.00$659,510.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$48,467.00-$15,270.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$989,196.00$1,257,029.00$892,530.00$549,387.00$661,072.00
Sources of contributions
Revenue from fundraising events$98,340.00$130,657.00   
Revenue from gov't grants$721,599.00$566,166.00$374,567.00$436,177.00$520,911.00
Revenue from all other contributions$71,662.00$536,773.00$516,442.00$111,843.00$138,599.00
Other types of revenue
Income from dividends, interest, and similar investments$2,461.00$1,503.00$1,521.00$1,367.00$1,562.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$48,467.00-$15,270.00   
Expense categories (totals)
Total functional expenses: sum of all$1,097,429.00$966,039.00$752,236.00$381,549.00$526,288.00
Total functional expenses: program service $850,535.00$912,765.00$716,202.00$351,940.00$501,007.00
Total functional expenses: management and general$197,908.00$53,274.00$36,034.00$29,609.00$25,281.00
Total functional expenses: fundraising$48,986.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,057,357.00$1,172,132.00$906,095.00$752,802.00$606,924.00
Total assets, beginning of year$1,172,132.00$906,095.00$752,802.00$606,924.00$427,183.00
Total liabilities$85,352.00$48,243.00$35,996.00$22,997.00$44,957.00
Total liabilities, beginning of year$48,243.00$35,996.00$22,997.00$44,957.00$0.00
Pledges & accounts receivable, net$74,094.00$263,796.00$147,145.00$104,655.00$98,250.00
Unrestricted net assets, end of yr$703,490.00$638,627.00$562,582.00$457,509.00$346,762.00
Temporarily restricted net assets$268,515.00$485,262.00$307,517.00$272,296.00$215,205.00
Net assets$972,005.00$1,123,889.00$870,099.00$729,805.00$561,967.00
Net assets, beginning of year$1,123,889.00$870,099.00$729,805.00$561,967.00$427,183.00
Other liabilities$29,886.00$20,001.00$8,755.00$4,158.00$3,239.00
Investments: publicly traded securities$34,790.00$30,575.00   
Cash: non-interest bearing$281,441.00$125,122.00$190,502.00$85,469.00$9,984.00
Cash: non-interest bearing, beginning of year$125,122.00$190,502.00$85,469.00$9,984.00$69,581.00
Other financial variables
Revenue less expenses-$154,907.00$253,790.00$140,294.00$167,838.00$134,784.00
Advertising (total)$2,976.00$5,737.00$4,026.00$631.00$507.00
Savings & temp cash investment$639,806.00$735,799.00$552,747.00$556,226.00$490,959.00
Prepaid expenses & deferred charges$19,023.00$6,497.00$15,701.00$5,517.00$6,318.00
Accounts payable & accrued expenses$27,189.00$28,242.00$27,241.00$18,839.00$41,718.00
Deferred revenue$28,277.00    
Total net assets or fund balances$972,005.00$1,123,889.00$870,099.00$729,805.00$561,967.00
Depreciation, depletion, amortization$2,140.00$357.00$935.00$478.00$809.00
Governance and accountability
Number of voting members1719172116
Number of independent voting members1719172116
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change True   
Date e-filing submitted2017-12-272017-08-092016-07-202015-02-182014-03-17
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201733199349303903201710639349300011201640439349303139201500309349300010201410359349301456
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