THE EARLY CHILDHOOD COUNCIL OF BOULDER COUNTY

Address
1285 CIMARRON DRIVE SUITE 201 201
LAFAYETTE, CO 80026
Contact
Website: http://www.eccbouldercounty.org
Phone: +1 (303) 895-3409
Nonprofit
NTEE: P30 - Children's, Youth Services
EIN: 84-1359734

Mission

TO EXPAND AND IMPROVE THE COMPREHENSIVE SYSTEM OF QUALITY EARLY CHILDHOOD SERVICES FOR FAMILIES IN BOULDER COUNTY. THE ORGANIZATION ACTS AS THE COUNTYWIDE CONVENER FOR STRATEGIC PLANNING FOR EARLY CHILDHOOD PROGRAMS AND SERVICES.
 20162015201420132012
Basic features of the organization
Year of formation1996
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$102,720.00$92,777.00$90,339.00$87,357.00$86,702.00
Sum of reportable (W2/1099) compensation$97,058.00$91,100.00$90,339.00  
Number of employees66333
Number of volunteers121138388
Personnel
Callander, Steve
TitleSECRETARY/TRDIRECTORSECRETARY/TRSECRETARY/TRSECRETARY/TR
Name of key/compensated personSTEVE CALLANDERSTEVE CALLANDERSTEVE CALLANDERSTEVE CALLANDERSTEVE CALLANDER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue TrueTrueTrue
Average hours per week working for org1.0010.002.002.002.00
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
Clark, Mack
TitleDIRECTORPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personMACK CLARKMACK CLARKMACK CLARKMACK CLARKMACK CLARK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org0.3310.002.002.002.00
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
Dawson, Peter
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personPETER DAWSONPETER DAWSONPETER DAWSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.3310.001.00  
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  
Divino, Cynthia
TitleDIRECTORDIRECTOR   
Name of key/compensated personCYNTHIA DIVINOCYNTHIA DIVINO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.3310.00   
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   
Garcia, Richard
Title    DIRECTOR
Name of key/compensated person    RICHARD GARCIA
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
Goodbody, Peggy
TitlePRESIDENTDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPEGGY GOODBODYPEGGY GOODBODYPEGGY GOODBODYPEGGY GOODBODYPEGGY GOODBODY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org2.0010.001.001.001.00
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
Palaich, Robert
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDEDIRECTOR
Name of key/compensated personROBERT PALAICHROBERT PALAICHROBERT PALAICHROBERT PALAICHROBERT PALAICH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.0010.002.002.001.00
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
Pearson, Claire
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personCLAIRE PEARSONCLAIRE PEARSON CPACLAIRE PEARSON CPACLAIRE PEARSON CPA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.3310.001.001.00 
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 
Pingrey, Barbara
Title    VICE PRESIDE
Name of key/compensated person    BARBARA PINGREY
Position of compensated person
Current individual trustee or director    True
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     $0.00
Smith, Amy
TitleDIRECTORSECRETARY/TRDIRECTORDIRECTOR 
Name of key/compensated personAMY SMITHAMY SMITHAMY SMITHAMY SMITH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer True   
Average hours per week working for org0.3310.001.001.00 
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 
Watson, Barbara
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI  
Name of key/compensated personBARBARA WATSONBARBARA WATSONBARBARA WATSON  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$97,058.00$91,100.00$90,339.00  
Other comp, non-reportable, from org and related orgs$5,165.00$8,609.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Watson, Wendy
Title   DIRECTORDIRECTOR
Name of key/compensated person   WENDY WATSONWENDY WATSON
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
Wolf, Mary
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARY WOLFMARY WOLFMARY WOLFMARY WOLFMARY WOLF
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.3310.001.001.001.00
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
Yeiser, Doug
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDOUG YEISERDOUG YEISERDOUG YEISERDOUG YEISER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.3310.001.001.00 
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 
Youcha, Victoria
TitleDIRECTORDIRECTOR   
Name of key/compensated personVICTORIA YOUCHAVICTORIA YOUCHA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.3310.00   
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   
Zayach, Jeff
TitleDIRECTOR    
Name of key/compensated personJEFF ZAYACH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.33    
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    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO EXPAND AND IMPROVE THE COMPREHENSIVE SYSTEM OF QUALITY EARLY CHILDHOOD SERVICES FOR FAMILIES IN BOULDER COUNTY. THE ORGANIZATION ACTS AS THE COUNTYWIDE CONVENER FOR STRATEGIC PLANNING FOR EARLY CHILDHOOD PROGRAMS AND SERVICES.TO EXPAND AND IMPROVE THE COMPREHENSIVE SYSTEM OF QUALITY EARLY CHILDHOOD SERVICES FOR FAMILIES IN BOULDER COUNTY. THE ORGANIZATION ACTS AS THE COUNTYWIDE CONVENER FOR STRATEGIC PLANNING FOR EARLY CHILDHOOD PROGRAMS AND SERVICES.TO EXPAND AND IMPROVE THE COMPREHENSIVE SYSTEM OF QUALITY EARLY CHILDHOOD SERVICES FOR FAMILIES IN BOULDER COUNTY. THE ORGANIZATION ACTS AS THE COUNTYWIDE CONVENER FOR STRATEGIC PLANNING FOR EARLY CHILDHOOD PROGRAMS AND SERVICES.TO EXPAND AND IMPROVE THE COMPREHENSIVE SYSTEM OF QUALITY EARLY CHILDHOOD SERVICES FOR FAMILIES IN BOULDER COUNTY. THE ORGANIZATION ACTS AS THE COUNTYWIDE CONVENER FOR STRATEGIC PLANNING FOR EARLY CHILDHOOD PROGRAMS AND SERVICES.TO EXPAND AND IMPROVE THE COMPREHENSIVE SYSTEM OF QUALITY EARLY CHILDHOOD SERVICES FOR FAMILIES IN BOULDER COUNTY. THE ORGANIZATION ACTS AS THE COUNTYWIDE CONVENER FOR STRATEGIC PLANNING FOR EARLY CHILDHOOD PROGRAMS AND SERVICES.
Program service expenses, total$903,427.00$521,944.00$509,938.00$438,308.00$418,961.00
Programs, including revenue & expenses
PROFESSIONAL DEVELOPMENT PROGRAM: PROMOTED THE DEVELOPMENT OF RECOGNIZED CAREER PATHS THAT INCLUDE COLLEGE LEVEL COURSEWORK ACHIEVEMENT FOR EARLY CARE AND EDUCATION PROVIDERS IN BOULDER COUNTY; INCLUDING INFORMATION AND OUTREACH, FINANCIAL INCENTIVES AND SCHOLARSHIPS, AND DIRECTORS TRAINING SERIES. PROVIDED EXPANDING QUALITY INFANT TODDLER CAREGIVING TRAINING FOR EARLY CARE AND EDUCATION PROVIDERS IN BOULDER COUNTY; INCLUDING FOUR (4) X 48 HR EQIT CLASSES PER YEAR AND FOLLOW UP COACHING.
Program expenses$154,021.00$129,219.00$98,501.00$104,904.00$66,848.00
Grants and allocations made$39,153.00   $54,584.00
Program revenue$4,100.00$400.00   
Program descriptionPROFESSIONAL DEVELOPMENT PROGRAM: PROMOTED THE DEVELOPMENT OF RECOGNIZED CAREER PATHS THAT INCLUDE COLLEGE LEVEL COURSEWORK ACHIEVEMENT FOR EARLY CARE AND EDUCATION PROVIDERS IN BOULDER COUNTY; INCLUDING INFORMATION AND OUTREACH, FINANCIAL INCENTIVES AND SCHOLARSHIPS, AND DIRECTORS TRAINING SERIES. PROVIDED EXPANDING QUALITY INFANT TODDLER CAREGIVING TRAINING FOR EARLY CARE AND EDUCATION PROVIDERS IN BOULDER COUNTY; INCLUDING FOUR (4) X 48 HR EQIT CLASSES PER YEAR AND FOLLOW UP COACHING.PROFESSIONAL DEVELOPMENT PROGRAM: PROMOTED THE DEVELOPMENT OF RECOGNIZED CAREER PATHS THAT INCLUDE COLLEGE LEVEL COURSEWORK ACHIEVEMENT FOR EARLY CARE AND EDUCATION PROVIDERS IN BOULDER COUNTY; INCLUDING INFORMATION AND OUTREACH, FINANCIAL INCENTIVES AND SCHOLARSHIPS, AND DIRECTORS TRAINING SERIES. PROVIDED EXPANDING QUALITY INFANT TODDLER CAREGIVING TRAINING FOR EARLY CARE AND EDUCATION PROVIDERS IN BOULDER COUNTY; INCLUDING FOUR (4) X 48 HR EQIT CLASSES PER YEAR AND FOLLOW UP COACHING.PROFESSIONAL DEVELOPMENT PROGRAM: PROMOTED THE DEVELOPMENT OF RECOGNIZED CAREER PATHS THAT INCLUDE COLLEGE LEVEL COURSEWORK ACHIEVEMENT FOR EARLY CARE AND EDUCATION PROVIDERS IN BOULDER COUNTY; INCLUDING INFORMATION AND OUTREACH, FINANCIAL INCENTIVES AND SCHOLARSHIPS, AND DIRECTORS TRAINING SERIES. PROVIDED EXPANDING QUALITY INFANT TODDLER CAREGIVING TRAINING FOR EARLY CARE AND EDUCATION PROVIDERS IN BOULDER COUNTY; INCLUDING FOUR (4) X 48 HR EQIT CLASSES PER YEAR AND FOLLOW UP COACHING.PROFESSIONAL DEVELOPMENT PROGRAM: PROMOTED THE DEVELOPMENT OF RECOGNIZED CAREER PATHS THAT INCLUDE COLLEGE LEVEL COURSEWORK ACHIEVEMENT FOR EARLY CARE AND EDUCATION PROVIDERS IN BOULDER COUNTY; INCLUDING INFORMATION AND OUTREACH, FINANCIAL INCENTIVES AND SCHOLARSHIPS, AND DIRECTORS TRAINING SERIES. PROVIDED EXPANDING QUALITY INFANT TODDLER CAREGIVING TRAINING FOR EARLY CARE AND EDUCATION PROVIDERS IN BOULDER COUNTY; INCLUDING FOUR (4) X 48 HR EQIT CLASSES PER YEAR AND FOLLOW UP COACHING.PROFESSIONAL DEVELOPMENT PROGRAM, CAREER PATH ACTIVITIES (66,848): PROMOTED THE DEVELOPMENT OF RECOGNIZED CAREER PATHS THAT INCLUDE COLLEGE LEVEL COURSEWORK ACHIEVEMENT FOR EARLY CARE AND EDUCATION PROVIDERS IN BOULDER COUNTY; INCLUDING INFORMATION AND OUTREACH, FINANCIAL INCENTIVES AND SCHOLARSHIPS, DIRECTORS TRAINING SERIES AND TRIENNIAL TRAINING NEEDS ASSESSMENT.
QUALITY PROGRAM: PROVIDED LICENSED CHILD CARE CENTERS AND FAMILY CHILDCARE HOMES WITH RESOURCES TO IMPROVE: 1) THE QUALITY OF LEARNING ENVIRONMENT; 2) FAMILY PARTNERSHIPS; 3) PROFESSIONAL DEVELOPMENT FOR STAFF.
Program expenses$505,942.00$228,836.00$144,631.00$61,070.00$41,026.00
Program revenue$3,000.00    
Program descriptionQUALITY PROGRAM: PROVIDED LICENSED CHILD CARE CENTERS AND FAMILY CHILDCARE HOMES WITH RESOURCES TO IMPROVE: 1) THE QUALITY OF LEARNING ENVIRONMENT; 2) FAMILY PARTNERSHIPS; 3) PROFESSIONAL DEVELOPMENT FOR STAFF.QUALITY PROGRAM: PROVIDED LICENSED CHILD CARE CENTERS AND FAMILY CHILDCARE HOMES WITH RESOURCES TO IMPROVE: 1) THE QUALITY OF LEARNING ENVIRONMENT; 2) FAMILY PARTNERSHIPS; 3) PROFESSIONAL DEVELOPMENT FOR STAFF.QUALITY PROGRAM: PROVIDED CHILD CARE CENTERS ACCESS TO RESOURCES TO IMPROVE QUALITY OF LEARNING ENVIRONMENT, TO IMPROVE FAMILY PARTNERSHIPS, TO IMPROVE PROFESSIONAL DEVELOPMENT FOR STAFF. ESTABLISHED A DR. BRAZELTON NATIONAL TOUCHPOINTS SITE IN BOULDER COUNTY AT EARLY CHILDHOOD COUNCIL OF BOULDER COUNTY.QUALITY PROGRAM: PROVIDED CHILD CARE CENTERS ACCESS TO RESOURCES TO IMPROVE QUALITY OF LEARNING ENVIRONMENT, TO IMPROVE FAMILY PARTNERSHIPS, TO IMPROVE PROFESSIONAL DEVELOPMENT FOR STAFF. ESTABLISHED A DR. BRAZELTON NATIONAL TOUCHPOINTS SITE IN BOULDER COUNTY AT EARLY CHILDHOOD COUNCIL OF BOULDER COUNTY.QUALITY PROGRAM, SCHOOL READINESS QUALITY IMPROVEMENT PROJECT (41,026): PROVIDED ACCESS TO ANNUAL QUALISTAR CHILD CARE RATINGS FOR 22 CENTER BASED CHILD CARE CLASSROOMS ACROSS 4 5 CHILD CARE CENTERS IN BOULDER COUNTY; INCLUDING RESOURCES TO IMPROVE THE QUALITY OF THE LEARNING ENVIRONMENT, TO IMPROVE FAMILY PARTNERSHIPS, TO IMPROVE PROFESSIONAL DEVELOPMENT FOR STAFF, TO PROVIDE CHILD HEALTH SCREENINGS FOR APPROXIMATELY 200 PRESCHOOL AGED CHILDREN (VISION, HEARING, DENTAL AND DEVELOPMENTAL) AND TO PROMOTE SOCIAL EMOTIONAL SKILLS USING THE SECOND STEP VIOLENCE PREVENTION PROGRAM FOR EARLY CHILDHOOD CLASSROOMS.
SYSTEM BUILDING PROGRAM: SERVED AS COUNTY WIDE CONVENER FOR THE EARLY CHILDHOOD COLLECTIVE IMPACT COLLABORATION; DEVELOPED FUNDING STRATEGIES; INFLUENCED POLICY; BUILT PUBLIC AWARENESS; PROVIDED COMMUNITY ACCOUNTABILITY.
Program expenses$209,590.00$38,753.00   
Program descriptionSYSTEM BUILDING PROGRAM: SERVED AS COUNTY WIDE CONVENER FOR THE EARLY CHILDHOOD COLLECTIVE IMPACT COLLABORATION; DEVELOPED FUNDING STRATEGIES; INFLUENCED POLICY; BUILT PUBLIC AWARENESS; PROVIDED COMMUNITY ACCOUNTABILITY.SYSTEM BUILDING PROGRAM: SERVED AS COUNTY WIDE CONVENER FOR THE EARLY CHILDHOOD COLLECTIVE IMPACT COLLABORATION; DEVELOPED FUNDING STRATEGIES; INFLUENCED POLICY; BUILT PUBLIC AWARENESS; PROVIDED COMMUNITY ACCOUNTABILITY.   
SYSTEM BUILDING PROGRAM: SERVED AS COUNTY WIDE CONVENER FOR THE EARLY CHILDHOOD COMPREHENSIVE PLAN, DEVELOPED FUNDING STRATEGIES FOR THE COMPREHENSIVE PLAN AND PROGRAMS AND SERVICES, IMPACTED POLICY, BUILT PUBLIC AWARENESS, BUILT ACCOUNTABILITY AND IMPROVED CHILD CARE QUALITY. RESPONDED TO NEEDS IN CHILD CARE CENTERS IMPACTED BY SEPTEMBER 2013 FLOODING IN BOULDER COUNTY.
Program expenses  $16,920.00$68,186.00 
Program description  SYSTEM BUILDING PROGRAM: SERVED AS COUNTY WIDE CONVENER FOR THE EARLY CHILDHOOD COMPREHENSIVE PLAN, DEVELOPED FUNDING STRATEGIES FOR THE COMPREHENSIVE PLAN AND PROGRAMS AND SERVICES, IMPACTED POLICY, BUILT PUBLIC AWARENESS, BUILT ACCOUNTABILITY AND IMPROVED CHILD CARE QUALITY. RESPONDED TO NEEDS IN CHILD CARE CENTERS IMPACTED BY SEPTEMBER 2013 FLOODING IN BOULDER COUNTY.SYSTEM BUILDING PROGRAM: SERVED AS COUNTY WIDE CONVENER FOR THE EARLY CHILDHOOD COMPREHENSIVE PLAN, DEVELOPED FUNDING STRATEGIES FOR THE COMPREHENSIVE PLAN AND PROGRAMS AND SERVICES, IMPACTED POLICY, BUILT PUBLIC AWARENESS, BUILT ACCOUNTABILITY AND IMPROVED CHILD CARE QUALITY. RESPONDED TO URGENT NEEDS IN CHILD CARE CENTERS IMPACTED BY SEPTEMBER 2013 FLOODING IN BOULDER COUNTY. 
Financial data
Revenue
Total revenue$923,536.00$691,975.00$647,831.00$524,333.00$468,050.00
Revenue from contributions (total)$916,436.00$691,575.00$643,701.00$514,396.00$460,296.00
Revenue from noncash contributions    $133.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$916,436.00$691,575.00$643,701.00$514,396.00$460,296.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$2,796.00$51.00
Program service revenue (total)$7,100.00$400.00$4,130.00$7,141.00$7,703.00
Gross receipts$923,536.00$691,975.00$647,831.00$524,333.00$468,050.00
Sources of contributions
Revenue from federated campaigns    $6,425.00
Revenue from gov't grants$780,155.00$501,174.00$470,047.00$386,386.00$334,295.00
Revenue from all other contributions$136,281.00$190,401.00$173,654.00$128,010.00$119,576.00
Other types of revenue
Miscellaneous revenue (total)   $2,796.00$51.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$998,693.00$645,000.00$606,411.00$505,881.00$483,275.00
Total functional expenses: program service $903,427.00$521,944.00$509,938.00$438,308.00$418,961.00
Total functional expenses: management and general$94,463.00$120,372.00$89,762.00$55,210.00$56,092.00
Total functional expenses: fundraising$803.00$2,684.00$6,711.00$12,363.00$8,222.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$199,539.00$202,488.00$187,875.00$114,061.00$90,242.00
Total assets, beginning of year$202,488.00$187,875.00$114,061.00$90,242.00$136,084.00
Total liabilities$87,160.00$14,952.00$47,314.00$14,920.00$9,553.00
Total liabilities, beginning of year$14,952.00$47,314.00$14,920.00$9,553.00$40,170.00
Pledges & accounts receivable, net$141,907.00$91,843.00$74,278.00$62,299.00$17,948.00
Unrestricted net assets, end of yr$57,486.00$53,599.00$42,522.00$34,877.00$35,366.00
Temporarily restricted net assets$54,893.00$133,937.00$98,039.00$64,264.00$45,323.00
Net assets$112,379.00$187,536.00$140,561.00$99,141.00$80,689.00
Net assets, beginning of year$187,536.00$140,561.00$99,141.00$80,689.00$95,914.00
Other assets$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00
Cash: non-interest bearing$50,623.00$101,731.00$106,425.00$45,079.00$65,937.00
Cash: non-interest bearing, beginning of year$101,731.00$106,425.00$45,079.00$65,937.00$33,784.00
Other financial variables
Revenue less expenses-$75,157.00$46,975.00$41,420.00$18,452.00-$15,225.00
Prepaid expenses & deferred charges$6,009.00$7,914.00$6,172.00$5,683.00$5,357.00
Accounts payable & accrued expenses$37,110.00$13,252.00$26,777.00$14,920.00$9,553.00
Deferred revenue$50.00$1,700.00$20,537.00  
Secured mortgages and notes payable$50,000.00    
Total net assets or fund balances$112,379.00$187,536.00$140,561.00$99,141.00$80,689.00
Governance and accountability
Number of voting members1211998
Number of independent voting members1211998
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Business transaction with entity ownerTrue    
Business transaction with employeeTrue    
LobbiedTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-062016-09-152015-08-052014-09-292013-08-07
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201701319349302745201621309349301412201541329349302859201401359349304685201311359349304446
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