The Chicago School - Washington DC Inc

Address
901 15th Street NW
Washington, DC 20005
Contact
Website: http://www.thechicagoschool.edu
Phone: +1 (800) 721-8072
Nonprofit
NTEE: B50 - Graduate, Professional Schools (Separate Entities)
EIN: 80-0477644

Mission

Integrating theory, professional practice and innovation, The Chicago School of Professional Psychology provides an excellent education for careers in psychology and related behavioral and health sciences. The school is committed to service and embraces the diverse communities of our society.
 20172016201520142013
Basic features of the organization
Year of formation2009
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$178,204.00$173,561.00$157,489.00$289,350.00$257,241.00
Sum of reportable (W2/1099) compensation$517,360.00$708,627.00$370,892.00$494,885.00$494,597.00
Number of employees124151166178137
Number of people compensated >$100k47353
Number of volunteers45444
Number of highly compensated contractors0000 
Personnel
Beno, Gregory
Title Past Corporate Treasurer   
Name of key/compensated person Gregory Beno   
Position of compensated person
Current officer True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Breakdown of reportable comp
Base reportable compensation from org $0.00   
Bonus and incentive reportable compensation $0.00   
Other reportable compensation from org $0.00   
Retirement and other deferred compensation $0.00   
Nontaxable benefits from org $0.00   
Compensation from org previously reported as deferred $0.00   
Other comp, non-reportable, from org and related orgs $12,351.00   
Sum of all compensation from org $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $169,229.00   
Average hours per week working for related orgs 38.00   
Bergmark, Edward
Title   Board ChairBoard Chair
Name of key/compensated person   Edward BergmarkEdward Bergmark
Position of compensated person
Average hours per week working for org   2.002.00
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   8.0012.00
Chaifetz, Richard
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personRichard ChaifetzRichard ChaifetzRichard ChaifetzRichard ChaifetzRichard Chaifetz
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
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 orgs14.0014.0018.008.0012.00
Dass-Brailsford, Priscilla
TitleDepartment ChairDepartment Chair   
Name of key/compensated personPriscilla Dass-BrailsfordPriscilla Dass-Brailsford   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$101,923.00$108,748.00   
Other comp, non-reportable, from org and related orgs$13,398.00$13,782.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00    
Demay, Jennifer
TitleCorporate SecretaryCorporate SecretaryCorporate SecretaryCorporate SecretaryCorporate Secretary
Name of key/compensated personJennifer DeMayJennifer DeMayJennifer DeMayJennifer DeMayJennifer DeMay
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$36,624.00$34,016.00$31,367.00$30,360.00$28,971.00
Sum of all compensation from org$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $275,688.00$259,746.00$230,914.00$223,260.00$207,679.00
Average hours per week working for related orgs38.0038.0038.0038.0038.00
Fuentes, Milton
Title Department ChairDepartment Chair  
Name of key/compensated person Milton FuentesMilton Fuentes  
Position of compensated person
Average hours per week working for org 40.0040.00  
Reportable compensation from org $107,276.00$133,721.00  
Other comp, non-reportable, from org and related orgs $12,596.00$5,383.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hansen, Marie
TitleTrusteeTrustee   
Name of key/compensated personMarie HansenMarie Hansen   
Position of compensated person
Average hours per week working for org2.002.00   
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 orgs4.004.00   
Havard, Linda
Title Board ChairBoard ChairTrusteeTrustee
Name of key/compensated person Linda HavardLinda HavardLinda HavardLinda Havard
Position of compensated person
Average hours per week working for org 2.002.002.002.00
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 6.008.008.0010.00
Horowitz, Michael
TitleCorporate PresidentCorporate PresidentCorporate PresidentCorporate PresidentCorporate President
Name of key/compensated personMichael HorowitzMichael HorowitzMichael HorowitzMichael HorowitzMichael Horowitz
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$272,027.00$212,860.00$235,890.00$228,505.00$204,712.00
Sum of all compensation from org$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $1,044,992.00$1,265,824.00$1,021,456.00$942,542.00$930,822.00
Average hours per week working for related orgs38.0038.0038.0038.0038.00
Klonsky, Melinda
Title Department Chair   
Name of key/compensated person Melinda Klonsky   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $101,512.00   
Other comp, non-reportable, from org and related orgs $12,907.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Layng, Terrence
TitleBoard ChairBoard ChairVice Chair  
Name of key/compensated personTerrence LayngTerrence LayngTerrence Layng  
Position of compensated person
Average hours per week working for org2.002.002.00  
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 orgs8.008.008.00  
Maher, Kenneth
Title Past Corporate Treasurer   
Name of key/compensated person Kenneth Maher   
Position of compensated person
Current officer True   
Average hours per week working for org 2.00   
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  $8,269.00   
Average hours per week working for related orgs 38.00   
Marsh, Lakeisha
Title  Assistant Corporate SecretaryAssistant Corporate SecretaryAsst. Corporate Secretary
Name of key/compensated person  LaKeisha MarshLaKeisha MarshLaKeisha Marsh
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org  $0.00  
Bonus and incentive reportable compensation  $0.00  
Other reportable compensation from org  $0.00  
Retirement and other deferred compensation  $0.00  
Nontaxable benefits from org  $0.00  
Compensation from org previously reported as deferred  $0.00  
Other comp, non-reportable, from org and related orgs  $14,443.00$14,706.00$14,186.00
Sum of all compensation from org  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $159,777.00$133,816.00$127,364.00
Average hours per week working for related orgs  36.0038.0038.00
Mikos, Shari
TitleAssistant Corporate SecretaryAssistant Corporate SecretaryAssistant Corporate SecretaryAssistant Corporate SecretaryAsst. Corporate Secretary
Name of key/compensated personShari MikosShari MikosShari MikosShari MikosShari Mikos
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$0.00   
Retirement and other deferred compensation$0.00$0.00   
Nontaxable benefits from org$0.00$0.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$13,467.00$12,518.00$15,375.00$13,552.00$12,818.00
Sum of all compensation from org$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $170,577.00$157,481.00$130,093.00$108,296.00$98,553.00
Average hours per week working for related orgs38.0038.0038.0038.0038.00
Mitchell, George
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personGeorge MitchellGeorge MitchellGeorge MitchellGeorge MitchellGeorge Mitchell
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
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 orgs14.0014.0020.008.0010.00
Nealon, Michele
TitleInstitution President/Trustee    
Name of key/compensated personMichele Nealon    
Position of compensated person
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Breakdown of reportable comp
Base reportable compensation from org$0.00    
Bonus and incentive reportable compensation$0.00    
Other reportable compensation from org$0.00    
Retirement and other deferred compensation$0.00    
Nontaxable benefits from org$0.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$70,826.00    
Sum of all compensation from org$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $622,307.00    
Average hours per week working for related orgs38.00    
Nealon-Woods, Michele
Title Institution President/TrusteeTrustee/Institution PresidentTrustee/Institution PresidentTrustee/Institution President
Name of key/compensated person Michele Nealon-WoodsMichele Nealon-WoodsMichele Nealon-WoodsMichele Nealon-Woods
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org $0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation $0.00$0.00$0.00$0.00
Other reportable compensation from org $0.00$0.00$0.00$0.00
Retirement and other deferred compensation $0.00$0.00$0.00$0.00
Nontaxable benefits from org $0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $67,030.00$61,130.00$54,192.00$35,966.00
Sum of all compensation from org $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $592,494.00$532,950.00$404,092.00$381,636.00
Average hours per week working for related orgs 38.0038.0038.0038.00
Patel, Mehul
TitleCorporate TreasurerCorporate Treasurer   
Name of key/compensated personMehul PatelMehul Patel   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Breakdown of reportable comp
Base reportable compensation from org$0.00    
Bonus and incentive reportable compensation$0.00    
Other reportable compensation from org$0.00    
Retirement and other deferred compensation$0.00    
Nontaxable benefits from org$0.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$13,468.00$2,761.00   
Sum of all compensation from org$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $166,851.00$82,982.00   
Average hours per week working for related orgs38.0038.00   
Renzulli, Glenn
Title Past Corporate TreasurerCorporate TreasurerCorporate TreasurerCorporate Treasurer
Name of key/compensated person Glenn RenzulliGlenn RenzulliGlenn RenzulliGlenn Renzulli
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org $0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation $0.00$0.00$0.00$0.00
Other reportable compensation from org $0.00$0.00$0.00$0.00
Retirement and other deferred compensation $0.00$0.00$0.00$0.00
Nontaxable benefits from org $0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $31,535.00$20,337.00$19,906.00$14,733.00
Sum of all compensation from org $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $271,507.00$283,823.00$274,090.00$234,250.00
Average hours per week working for related orgs 38.0038.0038.0038.00
Rohrer, Jennifer
Title   Department FacultyDepartment Faculty
Name of key/compensated person   Jennifer RohrerJennifer Rohrer
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $114,479.00$126,437.00
Other comp, non-reportable, from org and related orgs   $11,409.00$9,668.00
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
Roland, Catherine
TitleDepartment FacultyDepartment Chair   
Name of key/compensated personCatherine RolandCatherine Roland   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$125,814.00$132,746.00   
Other comp, non-reportable, from org and related orgs$15,002.00$9,468.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00    
Santiago-Rivera, Azara
Title  Dean of Academic AffairsDean of Academic Affairs 
Name of key/compensated person  Azara Santiago-RiveraAzara Santiago-Rivera 
Position of compensated person
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $104,580.00$130,797.00 
Breakdown of reportable comp
Base reportable compensation from org   $126,712.00 
Bonus and incentive reportable compensation   $4,085.00 
Other reportable compensation from org   $0.00 
Retirement and other deferred compensation   $9,668.00 
Nontaxable benefits from org   $13,736.00 
Compensation from org previously reported as deferred   $0.00 
Other comp, non-reportable, from org and related orgs  $21,074.00$23,404.00 
Sum of all compensation from org   $154,201.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs   0.00 
Sheets, Heather
TitleDean of Campus OperationsCampus DeanCampus DeanCampus Dean 
Name of key/compensated personHeather SheetsHeather SheetsHeather SheetsHeather Sheets 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$150,020.00$147,375.00$132,591.00$29,618.00 
Breakdown of reportable comp
Base reportable compensation from org$129,020.00$131,775.00$114,591.00  
Bonus and incentive reportable compensation$21,000.00$15,600.00$18,000.00  
Other reportable compensation from org$0.00$0.00$0.00  
Retirement and other deferred compensation$11,464.00$11,315.00$10,058.00  
Nontaxable benefits from org$16,720.00$14,871.00$14,840.00  
Compensation from org previously reported as deferred$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$28,184.00$26,186.00$24,898.00$22,276.00 
Sum of all compensation from org$178,204.00$173,561.00$157,489.00  
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 orgs0.00  0.00 
Sorkin, Steven
Title    Dean of Academic Affairs
Name of key/compensated person    Steven Sorkin
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $128,189.00
Other comp, non-reportable, from org and related orgs    $18,852.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Taylor, Orlando
Title   Campus President (until Oct. 2013)Campus President
Name of key/compensated person   Orlando TaylorOrlando Taylor
Position of compensated person
Current officer   True 
Average hours per week working for org   40.0040.00
Reportable compensation from org   $219,991.00$239,971.00
Breakdown of reportable comp
Base reportable compensation from org   $172,491.00$194,908.00
Bonus and incentive reportable compensation   $47,500.00$45,063.00
Other reportable compensation from org   $0.00$0.00
Retirement and other deferred compensation   $16,813.00$16,801.00
Nontaxable benefits from org   $651.00$469.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $17,464.00$17,270.00
Sum of all compensation from org   $237,455.00$257,241.00
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
Tobiasz, Ryan
Title Department Chair   
Name of key/compensated person Ryan Tobiasz   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $110,970.00   
Other comp, non-reportable, from org and related orgs $13,142.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Walker, Bronetta
TitleGrant Coordinator    
Name of key/compensated personBronetta Walker    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$139,603.00    
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    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesIntegrating theory, professional practice,and innovation, The Chicago School of Professional Psychology provides an excellent education for careers in psychology and related behavioral and health sciences.Integrating theory, professional practice,and innovation, The Chicago School of Professional Psychology provides an excellent education for careers in psychology and related behavioral and health sciences.Integrating theory, professional practice,and innovation, The Chicago School of Professional Psychology provides an excellent education for careers in psychology and related behavioral and health sciences.Integrating theory, professional practice,and innovation, The Chicago School of Professional Psychology provides an excellent education for careers in psychology and related behavioral and health sciences.Integrating theory, professional practice,and innovation, The Chicago School of Professional Psychology provides an excellent education for careers in psychology and related behavioral and health sciences.
Program service expenses, total$5,100,486.00$5,433,907.00$5,364,277.00$5,223,804.00$4,348,234.00
Programs, including revenue & expenses
The Chicago School of Professional Psychology (the "College") is a nonprofit, accredited institution with more than 5,000 students at campuses across the country (Chicago, Los Angeles, Orange County, and San Diego, California, Washington, D.C. and online). The College has been an innovator in the field of psychology and related behavioral science for more than 35 years. The College offers more than 25 degree programs and a wealth of opportunities for international experiences. The College is accredited by WASC Senior College and University Commission and is an active member of the National Council of Schools and Programs of Professional Psychology-which has recognized the College for its distinguished service and outstanding contributions to cultural diversity and advocacy.
Program expenses$5,100,486.00$5,433,907.00$5,364,277.00$5,223,804.00 
Grants and allocations made$293,830.00$673,058.00$636,585.00$648,926.00 
Program revenue$7,922,313.00$8,297,593.00$8,490,306.00$9,124,344.00 
Program descriptionThe Chicago School of Professional Psychology (the "College") is a nonprofit, accredited institution with more than 5,000 students at campuses across the country (Chicago, Los Angeles, Orange County, and San Diego, California, Washington, D.C. and online). The College has been an innovator in the field of psychology and related behavioral science for more than 35 years. The College offers more than 25 degree programs and a wealth of opportunities for international experiences. The College is accredited by WASC Senior College and University Commission and is an active member of the National Council of Schools and Programs of Professional Psychology-which has recognized the College for its distinguished service and outstanding contributions to cultural diversity and advocacy.The Chicago School of Professional Psychology (the "College") is a nonprofit, accredited institution with more than 4,000 students at campuses across the country (Chicago, Los Angeles and Orange County, California, Washington, D.C. and online). The College has been an innovator in the field of psychology and related behavioral science for more than 35 years. The College offers more than 25 degree programs and a wealth of opportunities for international experiences. The College is accredited by WASC Senior College and University Commission and is an active member of the National Council of Schools and Programs of Professional Psychology-which has recognized the College for its distinguished service and outstanding contributions to cultural diversity and advocacy.The Chicago School of Professional Psychology (the "College") is a not-for-profit, accredited institution with more than 4,000 students at campuses across the country (Chicago, Los Angeles and Orange County, California, Washington, D.C. and online). The College has been an innovator in the field of psychology and related behavioral science for more than 35 years. The College offers more than 25 degree programs and a wealth of opportunities for international experiences. The College is accredited by WASC Senior College and University Commission and is an active member of the National Council of Schools and Programs of Professional Psychology-which has recognized the College for its distinguished service and outstanding contributions to cultural diversity and advocacy.The Chicago School of Professional Psychology (the "College") is a not-for-profit, accredited institution with more than 4,000 students at campuses across the country (Chicago, Los Angeles and Orange County, California, Washington, D.C. and online). The College has been an innovator in the field of psychology and related behavioral science for more than 30 years. The College offers more than 20 degree programs and a wealth of opportunities for international experiences. The College is accredited by WASC Senior College and University Commission and is an active member of the National Council of Schools and Programs of Professional Psychology-which has recognized the College for its distinguished service and outstanding contributions to cultural diversity and advocacy. 
The Chicago School of Professional Psychology operates campuses in Washington, DC. The campus provides graduate education in psychology and related behavioral sciences, all degree offerings are at the Master and Doctoral level only.
Program expenses    $4,348,234.00
Grants and allocations made    $306,955.00
Program revenue    $7,794,629.00
Program description    The Chicago School of Professional Psychology operates campuses in Washington, DC. The campus provides graduate education in psychology and related behavioral sciences, all degree offerings are at the Master and Doctoral level only.
Financial data
Revenue
Total revenue$8,107,703.00$8,931,343.00$9,101,779.00$9,764,854.00$8,037,605.00
Revenue from contributions (total)$185,390.00$633,750.00$611,473.00$640,510.00$242,976.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$185,390.00$633,750.00$611,473.00$640,510.00$242,976.00
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
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$7,922,313.00$8,297,593.00$8,490,306.00$9,124,344.00$7,794,629.00
Gross receipts$8,107,703.00$8,931,343.00$9,101,779.00$9,764,854.00$8,037,605.00
Sources of contributions
Revenue from gov't grants$185,390.00$565,932.00   
Revenue from all other contributions $67,818.00$611,473.00$640,510.00$242,976.00
Other types of revenue
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$9,870,915.00$9,442,094.00$9,445,724.00$9,728,770.00$8,022,301.00
Total functional expenses: program service $5,100,486.00$5,433,907.00$5,364,277.00$5,223,804.00$4,348,234.00
Total functional expenses: management and general$4,770,429.00$4,008,187.00$4,078,525.00$4,497,045.00$3,652,222.00
Total functional expenses: fundraising$0.00$0.00$2,922.00$7,921.00$21,845.00
Fees for services
Legal fees (total)  $4,250.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$1,384,295.00$945,307.00$1,172,124.00$1,528,077.00$1,440,925.00
Assets and liabilities
Total assets$4,568,870.00$2,917,535.00$4,803,790.00$5,204,311.00$3,643,022.00
Total assets, beginning of year$2,917,535.00$4,803,790.00$5,204,311.00$3,643,022.00$1,613,128.00
Total liabilities$9,230,003.00$5,815,456.00$7,190,960.00$7,247,536.00$5,722,331.00
Total liabilities, beginning of year$5,815,456.00$7,190,960.00$7,247,536.00$5,722,331.00$3,707,741.00
Unrestricted net assets, end of yr-$4,665,348.00-$2,905,218.00-$2,394,467.00-$2,055,619.00-$2,091,110.00
Temporarily restricted net assets$4,215.00$7,297.00$7,297.00$12,394.00$11,801.00
Net assets-$4,661,133.00-$2,897,921.00-$2,387,170.00-$2,043,225.00-$2,079,309.00
Net assets, beginning of year-$2,897,921.00-$2,387,170.00-$2,043,225.00-$2,079,309.00-$2,094,613.00
Other liabilities$7,575,068.00$4,104,089.00$5,239,039.00$5,591,494.00$5,282,947.00
Other assets$57,517.00$57,517.00$57,516.00$57,517.00$57,517.00
Cash: non-interest bearing$2,347,193.00    
Other financial variables
Revenue less expenses-$1,763,212.00-$510,751.00-$343,945.00$36,084.00$15,304.00
Advertising (total)$872,778.00$514,375.00$386,247.00$565,943.00$551,030.00
Savings & temp cash investment $563,658.00$1,907,202.00$1,970,775.00$247,162.00
Accounts receivable, net$151,808.00$150,724.00$219,335.00$195,542.00$163,389.00
Prepaid expenses & deferred charges$171,086.00$10,161.00$162,636.00$167,505.00$155,293.00
Accounts payable & accrued expenses$337,141.00$425,942.00$613,933.00$447,175.00$413,171.00
Deferred revenue$1,317,794.00$1,285,425.00$1,337,988.00$1,208,867.00$26,213.00
Total net assets or fund balances-$4,661,133.00-$2,897,921.00-$2,387,170.00-$2,043,225.00-$2,079,309.00
Depreciation, depletion, amortization$358,446.00$344,529.00$355,869.00$356,527.00$303,484.00
Governance and accountability
Number of voting members65555
Number of independent voting members44444
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-06-012015-06-012014-06-012013-06-012012-06-01
Tax year end date2017-05-012016-05-012015-05-012014-05-012013-05-01
Indicators for schedules (selected)
Org has controlled entity    True
Org transacted with controlled entity    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-132017-07-192016-07-252015-02-062014-01-31
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201810759349300126201730309349301108201630959349300133201500239349300505201323549349300937
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