INTERMOUNTAIN PLANNED PARENTHOOD

Address
1116 GRAND AVE SUITE 1 No 201
BILLINGS, MT 59102
Contact
Website: http://www.plannedparenthood.org/montana/
Phone: +1 (406) 248-3636
Nonprofit
NTEE: E42 - Family Planning Centers
EIN: 81-0307201

Mission

PLANNED PARENTHOOD OF MONTANA EMPOWERS ALL PEOPLE TO MAKE INFORMED DECISIONS, AND ENSURES THE FREEDOM TO MANAGE THEIR OWN SEXUALITY, AND PERSONAL HEALTH BY PROVIDING THE HIGHEST QUALITY CONFIDENTIAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY.
 20172016201520142013
Basic features of the organization
Year of formation1969
Subsection code03
PF filing required0    
Metropolitan statistical area0880
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$361,899.00$362,782.00$249,857.00$341,498.00$215,847.00
Sum of reportable (W2/1099) compensation$214,685.00$207,554.00$385,724.00$274,309.00$222,842.00
Number of employees798898110100
Number of people compensated >$100k22321
Number of volunteers727384192193224
Number of highly compensated contractors0000 
Personnel
Agnew, Deborah
TitlePast ChairCHAIRCHAIRVICE CHAIRBOARD MEMBER
Name of key/compensated personDeborah AgnewDEBORAH AGNEWDEBORAH AGNEWDEBORAH AGNEWDEBORAH AGNEW
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.701.701.706.201.30
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
Barrett, Evan
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personEvan BarrettEVAN BARRETTEVAN BARRETTEVAN BARRETT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.701.701.706.20 
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 
Bury, Susan
Title    SECRETARY
Name of key/compensated person    SUSAN BURY
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.30
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
Bushman, Theresa
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person THERESA BUSHMANTHERESA BUSHMANTHERESA BUSHMAN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.701.706.20 
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 
Carlson, Frances
Title  BOARD MEMBER  
Name of key/compensated person  FRANCES CARLSON  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.70  
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  
Carlson, Tess
TitleBoARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personTess CarlsonTESS CARLSONTESS CARLSONTESS CARLSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.701.701.706.20 
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 
Corning, Jennifer
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  JENNIFER CORNINGJENNIFER CORNING 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.706.20 
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 
Dufrechou, Margaret
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMargaret DufrechouMARGARET DUFRECHOUMARGARET DUFRECHOUMARGARET DUFRECHOUMARGARET DUFRECHOU
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.701.701.706.201.30
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
Dundee, Hugh
Title  BOARD MEMBER  
Name of key/compensated person  HUGH DUNDEE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.70  
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  
Dunn, Brian
Title    BOARD MEMBER
Name of key/compensated person    BRIAN DUNN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.30
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
Gallagher, Lacey
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   LACEY GALLAGHERLACEY GALLAGHER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   6.201.30
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
Giarraputo, Holly
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   HOLLY GIARRAPUTOHOLLY GIARRAPUTO
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   6.201.30
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
Gust, Crystal
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   CRYSTAL GUSTCRYSTAL GUST
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   6.201.30
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
Gustafson, Mimi
TitleBoarD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMimi Hall GustafsonMIMI HALL GUSTAFSONMIMI HALL GUSTAFSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.701.701.70  
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  
Hiltner, Maggy
TitleSecretaryBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMaggy Rozycki HiltnerMAGGY ROZYCKI HILTNERMAGGY ROZYCKI HILTNER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrue    
Average hours per week working for org1.701.701.70  
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  
Holm, Tanis
TitleEx-OfficioEX-OFFICIOBOARD MEMBER  
Name of key/compensated personTanis HolmTANIS HOLMTANIS HOLM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.701.701.70  
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  
James, Stacy
Title    CEO
Name of key/compensated person    STACY JAMES
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $134,326.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Janke, Aurora
TitleBoarD MEMBER    
Name of key/compensated personAurora Janke    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.70    
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    
Kaiser, Kari
TitleBoarD MEMBERBOARD MEMBERBOARD MEMBERSECRETARYBOARD MEMBER
Name of key/compensated personKari KaiserKARI KAISERKARI KAISERKARI KAISERKARI KAISER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer   True 
Average hours per week working for org1.701.701.706.201.30
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
Kendall, Cathy
Title BOARD MEMBER   
Name of key/compensated person CATHY KENDALL   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.70   
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   
Kopec, Suzi
Title   TREASURERTREASURER
Name of key/compensated person   SUZI KOPECSUZI KOPEC
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   6.201.30
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
Lovec, Bess
TitleBoarD MEMBERSECRETARYSECRETARYBOARD MEMBERBOARD MEMBER
Name of key/compensated personBess LovecBESS LOVECBESS LOVECBESS LOVECBESS LOVEC
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrue  
Average hours per week working for org1.701.701.706.201.30
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
Pederson, Diane
TitleCFOCFO   
Name of key/compensated personDiane PedersonDIANE PEDERSON   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$66,680.00$65,333.00   
Other comp, non-reportable, from org and related orgs$1,320.00$1,500.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Pillai, Rajeev
Title  COO  
Name of key/compensated person  RAJEEV PILLAI  
Position of compensated person
Current officer  True  
Average hours per week working for org  40.00  
Reportable compensation from org  $124,970.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Pillaie, Rajeev
Title   COO 
Name of key/compensated person   RAJEEV PILLAIE 
Position of compensated person
Current officer   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $114,731.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Rae, Lana
Title  CFOCFOCFO
Name of key/compensated person  LANA RAELANA RAELANA RAE
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $106,941.00$102,401.00$88,516.00
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
Ranta, Katie
TitleTreasurerVICE TREASURERBOARD MEMBER  
Name of key/compensated personKatie RantaKATIE RANTAKATIE RANTA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrue    
Average hours per week working for org1.701.701.70  
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  
Reidmohr, Harlan
Title    BOARD MEMBER
Name of key/compensated person    HARLAN REIDMOHR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.30
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
Sax, Kelly
Title    VICE CHAIR
Name of key/compensated person    KELLY SAX
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.30
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
Schneeman, Barbara
TitleChairVICE CHAIRVICE CHAIRBOARD MEMBER 
Name of key/compensated personBarbara SchneemanBARBARA SCHNEEMANBARBARA SCHNEEMANBARBARA SCHNEEMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrue  
Average hours per week working for org1.701.701.706.20 
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 
Sheard, Susan
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   SUSAN SHEARDSUSAN SHEARD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   6.201.30
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
Stahl, Martha
TitlePresident & CEOPRESIDENT & CEOPRESIDENT & CEOPRESIDENT & CEO 
Name of key/compensated personMartha StahlMARTHA STAHLMARTHA STAHLMARTHA STAHL 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$148,005.00$142,221.00$153,813.00$57,177.00 
Other comp, non-reportable, from org and related orgs$5,755.00$5,346.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Stegmaier, Elizabeth
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   ELIZABETH AXELROD STEGMAIERELIZABETH AXELROD STEGMAIER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   6.201.30
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
Tuberty, Jessica
Title    BOARD MEMBER
Name of key/compensated person    JESSICA TUBERTY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.30
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
Vies, Barb
TitleBoarD MEMBERBOARD MEMBER   
Name of key/compensated personBarb ViesBARB VIES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.701.70   
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   
Voracheck, Mitzi
Title   PAST CHAIR 
Name of key/compensated person   MITZI VORACHECK 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   6.20 
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 
Vorachek, Mitzi
Title    PAST CHAIR
Name of key/compensated person    MITZI VORACHEK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.30
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
Warren, Paul
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  PAUL WARRENPAUL WARRENPAUL WARREN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.706.201.30
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
Welch, Mariah
TitleBoaRD MEMBERBOARD MEMBER   
Name of key/compensated personMariah WelchMARIAH WELCH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.701.70   
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   
Welshans, Roger
Title  TREASURERCHAIRCHAIR
Name of key/compensated person  ROGER WELSHANSROGER WELSHANSROGER WELSHANS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.706.201.30
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPLANNED PARENTHOOD OF MONTANA EMPOWERS ALL PEOPLE TO MAKE INFORMED DECISIONS, AND ENSURES THE FREEDOM TO MANAGE THEIR OWN SEXUALITY, AND PERSONAL HEALTH BY PROVIDING THE HIGHEST QUALITY CONFIDENTIAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY.PLANNED PARENTHOOD OF MONTANA EMPOWERS ALL PEOPLE TO MAKE INFORMED DECISIONS, AND ENSURES THE FREEDOM TO MANAGE THEIR OWN SEXUALITY, AND PERSONAL HEALTH BY PROVIDING THE HIGHEST QUALITY CONFIDENTIAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY.PLANNED PARENTHOOD OF MONTANA EMPOWERS ALL PEOPLE TO MAKE INFORMED DECISIONS, AND ENSURES THE FREEDOM TO MANAGE THEIR OWN SEXUALITY, AND PERSONAL HEALTH BY PROVIDING THE HIGHEST QUALITY CONFIDENTIAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY.PLANNED PARENTHOOD OF MONTANA EMPOWERS ALL PEOPLE TO MAKE INFORMED DECISIONS, AND ENSURES THE FREEDOM TO MANAGE THEIR OWN SEXUALITY, AND PERSONAL HEALTH BY PROVIDING THE HIGHEST QUALITY CONFIDENTIAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY.PLANNED PARENTHOOD OF MONTANA EMPOWERS ALL PEOPLE TO MAKE INFORMED DECISIONS, AND ENSURES THE FREEDOM TO MANAGE THEIR OWN SEXUALITY, AND PERSONAL HEALTH BY PROVIDING THE HIGHEST QUALITY CONFIDENTIAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY.
Program service expenses, total$5,955,351.00$5,402,863.00$5,565,187.00$5,962,406.00$5,370,647.00
Programs, including revenue & expenses
FAMILY PLANNING, MEDICAL SERVICES AND EDUCATIONAL PROGRAMS, INCLUDING COMMUNITY OUTREACH
Program expenses$5,955,351.00$5,402,863.00$5,565,187.00$5,962,406.00$5,370,647.00
Program revenue$4,249,840.00$3,683,209.00$3,914,872.00$3,797,497.00$5,794,976.00
Program descriptionFAMILY PLANNING, MEDICAL SERVICES AND EDUCATIONAL PROGRAMS, INCLUDING COMMUNITY OUTREACHFAMILY PLANNING, MEDICAL SERVICES AND EDUCATIONAL PROGRAMS, INCLUDING COMMUNITY OUTREACHFAMILY PLANNING, MEDICAL SERVICES AND EDUCATIONAL PROGRAMS, INCLUDING COMMUNITY OUTREACHFAMILY PLANNING, MEDICAL SERVICES AND EDUCATIONAL PROGRAMS, INCLUDING COMMUNITY OUTREACHFAMILY PLANNING, MEDICAL SERVICES AND EDUCATIONAL PROGRAMS, INCLUDING COMMUNITY OUTREACH
Financial data
Revenue
Total revenue$7,122,569.00$5,970,496.00$6,340,359.00$6,295,048.00$5,794,976.00
Revenue from contributions (total)$2,781,803.00$2,257,233.00$2,372,666.00$2,471,305.00$1,880,081.00
Investment income, current yr$74,449.00$6,283.00$24,162.00$12,018.00$22,580.00
Total revenue from grants, etc., current yr$2,781,803.00$2,257,233.00$2,372,666.00$2,471,305.00$1,880,081.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$146,994.00$118,450.00$168,261.00$183,885.00$393,422.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$4,119,323.00$3,588,530.00$3,775,270.00$3,627,840.00$3,498,893.00
Gross receipts$7,134,795.00$6,065,219.00$6,354,808.00$6,346,330.00$6,291,339.00
Sources of contributions
Revenue from fundraising events$12,083.00$18,904.00$2,545.00$27,275.00$5,568.00
Revenue from gov't grants$1,285,069.00$1,093,202.00$1,701,795.00$1,899,486.00$1,362,387.00
Revenue from all other contributions$1,484,651.00$1,145,127.00$668,326.00$544,544.00$512,126.00
Other types of revenue
Miscellaneous revenue (total)$130,517.00$104,803.00$131,437.00$166,494.00$353,828.00
Income from dividends, interest, and similar investments$22,183.00$16,407.00$15,997.00$8,855.00$23,103.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$16,477.00$13,647.00$36,824.00$17,391.00$39,594.00
Expense categories (totals)
Total functional expenses: sum of all$6,595,526.00$6,107,276.00$6,285,980.00$6,810,010.00$5,902,760.00
Total functional expenses: program service $5,955,351.00$5,402,863.00$5,565,187.00$5,962,406.00$5,370,647.00
Total functional expenses: management and general$326,843.00$355,290.00$339,955.00$452,071.00$227,560.00
Total functional expenses: fundraising$313,332.00$349,123.00$380,838.00$395,533.00$304,553.00
Fees for services
Legal fees (total)$6,830.00$89.00$7,553.00$9,244.00$8,461.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$3,487,875.00$3,015,566.00$3,188,745.00$3,201,011.00$3,455,123.00
Total assets, beginning of year$3,015,566.00$3,188,745.00$3,201,011.00$3,455,123.00$3,543,838.00
Total liabilities$1,101,354.00$1,175,383.00$1,197,240.00$1,242,965.00$995,806.00
Total liabilities, beginning of year$1,175,383.00$1,197,240.00$1,242,965.00$995,806.00$1,003,359.00
Unrestricted net assets, end of yr$2,116,268.00$1,587,038.00$1,726,853.00$1,673,062.00$2,185,676.00
Temporarily restricted net assets$152,856.00$154,219.00$168,399.00$190,493.00$191,395.00
Permanently restricted net assets, end of yr$117,397.00$98,926.00$96,253.00$94,491.00$82,246.00
Net assets$2,386,521.00$1,840,183.00$1,991,505.00$1,958,046.00$2,459,317.00
Net assets, beginning of year$1,840,183.00$1,991,505.00$1,958,046.00$2,459,317.00$2,540,479.00
Other liabilities$0.00$48,356.00$48,094.00$50,946.00$53,946.00
Other assets$122,598.00$104,047.00$101,929.00$100,600.00$87,101.00
Investments: other securities$449,901.00$187,374.00$239,850.00$189,911.00$187,872.00
Cash: non-interest bearing$207,457.00    
Cash: non-interest bearing, beginning of year$0.00    
Inventories for sale or use$79,587.00$103,951.00$100,974.00$130,621.00$116,894.00
Other financial variables
Revenue less expenses$527,043.00-$136,780.00$54,379.00-$514,962.00-$107,784.00
Advertising (total)$84,737.00$46,169.00$137,399.00$80,387.00$89,180.00
Savings & temp cash investment$489,420.00$341,444.00$261,954.00$291,268.00$1,041,451.00
Accounts receivable, net$601,543.00$587,999.00$688,560.00$694,178.00$348,517.00
Prepaid expenses & deferred charges$50,865.00$41,395.00$25,096.00$39,071.00$86,092.00
Accounts payable & accrued expenses$407,966.00$473,899.00$722,431.00$516,005.00$441,051.00
Deferred revenue$330,299.00$167,712.00$0.00$23,440.00$23,440.00
Unsecured notes & loans to unrelated parties $87,263.00   
Secured mortgages and notes payable$363,089.00$398,153.00$426,715.00$652,574.00$477,369.00
Total net assets or fund balances$2,386,521.00$1,840,183.00$1,991,505.00$1,958,046.00$2,459,317.00
Depreciation, depletion, amortization$112,852.00$115,879.00$110,288.00$96,355.00$65,378.00
Payment to affiliates$41,468.00$62,518.00$70,507.00$64,737.00$65,554.00
Governance and accountability
Number of voting members1314171818
Number of independent voting members1314171818
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basis TrueTrueTrueTrue
Audited on both consolidated and separate basisTrue    
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
Has local chaptersTrueTrueTrueTrueTrue
Indicators for schedules (selected)
Lobbied    True
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-022017-10-032016-07-222015-02-062014-03-19
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201810719349300926201741299349302859201630769349300443201520289349300102201400629349300800
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