SAN JOAQUIN COUNTY CHILD ABUSE PREVENTION COUNCIL

Address
PO BOX 1257
STOCKTON, CA 952011257
Contact
Website: http://www.nochildabuse.org
Phone: +1 (209) 464-4524
Nonprofit
NTEE: I72 - Child Abuse, Prevention of
EIN: 94-2497046

Mission

TO ELIMINATE CHILD ABUSE AND NEGLECT THROUG HPREVENTION, INTERVENTION AND EDUCATION.
 20172016201520142013
Basic features of the organization
Year of formation1978
Subsection code03
PF filing required0    
Metropolitan statistical area8120
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$267,295.00$264,980.00$0.00$0.00 
Sum of reportable (W2/1099) compensation$230,195.00$181,097.00   
Number of employees2281408072 
Number of people compensated >$100k1100 
Number of volunteers2471507022 
Number of highly compensated contractors0000 
Personnel
Ah-Tye, Denny
TitleDIRECTORDIRECTORDirectorDirector 
Name of key/compensated personDENNY AH-TYEDENNY AH-TYEDENNY AH-TYEDENNY AH-TYE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
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 
Average hours per week working for related orgs  0.000.00 
Barkett, Rima
TitleDIRECTORDIRECTORDirector  
Name of key/compensated personRIMA BARKETTRIMA BARKETTRIMA BARKETT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Chapman, Dan
Title   Director 
Name of key/compensated person   DAN CHAPMAN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Crosby, Kevin
TitleDIRECTOR    
Name of key/compensated personKEVIN CROSBY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Cuaresma, Janine
Title  Director  
Name of key/compensated person  JANINE CUARESMA  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Dellinger, Nathan
Title SECRETARYSecretaryDirector 
Name of key/compensated person NATHAN DELLINGERNATHAN DELLINGERNATHAN DELLINGER 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 3.003.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Dillon, Jamie
TitleDIRECTOR    
Name of key/compensated personJAMIE DILLON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dyke, Kristen
TitlePRESIDENTPRESIDENTPresident ElectDirector 
Name of key/compensated personKRISTEN DYKEKRISTEN DYKEKRISTEN DYKEKRISTEN DYKE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.001.001.00 
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 
Average hours per week working for related orgs  0.000.00 
Garcia, Myra
TitleDIRECTOR OF FINANCECONTROLLER   
Name of key/compensated personMYRA GARCIAMYRA GARCIA   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$86,377.00$56,021.00   
Other comp, non-reportable, from org and related orgs$4,912.00$715.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Gilbert, Christina
TitleDIRECTORDIRECTORDirector  
Name of key/compensated personCHRISTINA GILBERTCHRISTINA GILBERTCHRISTINA GILBERT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Hardin, Lindy
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR   
Name of key/compensated personLINDY TURNER HARDINLINDY TURNER HARDIN   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$143,818.00$125,076.00   
Other comp, non-reportable, from org and related orgs$30,977.00$28,750.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Harrel, Jason
TitleDIRECTORDIRECTORDirectorDirector 
Name of key/compensated personJASON HARRELJASON HARRELJASON HARRELJASON HARREL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
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 
Average hours per week working for related orgs  0.000.00 
Kaeslin, Janine
TitleDIRECTORDIRECTOR   
Name of key/compensated personJANINE KAESLINJANINE KAESLIN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Pasqualicchio, Mike
Title  DirectorDirector 
Name of key/compensated person  MIKE PASQUALICCHIOMIKE PASQUALICCHIO 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Patti, Tom
Title DIRECTORDirector  
Name of key/compensated person TOM PATTITOM PATTI  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs  0.00  
Pinkerton, Laura
TitleDIRECTORDIRECTORDirector  
Name of key/compensated personLAURA PINKERTONLAURA PINKERTONLAURA PINKERTON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Puig-Hink, Renee
Title   Director 
Name of key/compensated person   RENEE PUIG-HINK 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Robinson, Mike
TitleDIRECTOR    
Name of key/compensated personMIKE ROBINSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Rogers, Liz
Title  DirectorDirector 
Name of key/compensated person  LIZ ROGERSLIZ ROGERS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Sambado, Tim
TitleDIRECTORDIRECTORDirectorDirector 
Name of key/compensated personTIM SAMBADOTIM SAMBADOTIM SAMBADOTIM SAMBADO 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
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 
Average hours per week working for related orgs  0.000.00 
Samelson, Doreen
TitleSECRETARYDIRECTORDirectorSecretary 
Name of key/compensated personDR DOREEN SAMELSONDR DOREEN SAMELSONDOREEN SAMELSONDOREEN SAMELSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.001.001.001.00 
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 
Average hours per week working for related orgs  0.000.00 
Sanguinetti, Pauline
TitleTREASURERTREASURERTreasurerDirector 
Name of key/compensated personPAULINE SANGUINETTIPAULINE SANGUINETTIPAULINE SANGUINETTIPAULINE SANGUINETTI 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Smith, Ken
TitleIMMEDIATE PAST PRESIDENTIMMEDIATE PAST PRESIDENTPresidentPresident Elect 
Name of key/compensated personKEN SMITHKEN SMITHKEN SMITHKEN SMITH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.003.001.00 
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 
Average hours per week working for related orgs  0.000.00 
Sublet, Chad
TitleDIRECTORDIRECTORPast PresidentPresident 
Name of key/compensated personCHAD SUBLETCHAD SUBLETCHAD SUBLETCHAD SUBLET 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
van Zwaluwenburg, Jared
Title  DirectorTreasurer 
Name of key/compensated person  JARED VAN ZWALUWENBURGJARED VAN ZWALUWENBURG 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.003.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ELIMINATE CHILD ABUSE AND NEGLECT THROUG HPREVENTION, INTERVENTION AND EDUCATION.TO ELIMINATE CHILD ABUSE IN SAN JOAQUIN COUNTY.TO ELIMINATE CHILD ABUSE IN SAN JOAQUIN COUNTY.TO ELIMINATE CHILD ABUSE IN SAN JOAQUIN COUNTY. 
Program service expenses, total$10,088,063.00$7,176,203.00$2,875,732.00$2,231,999.00 
Programs, including revenue & expenses
CRISIS NURSERY PROJECT PROVIDES CRISIS CARE AND RESPITE CARE FOR CHILDREN BIRTH TO 12 YEARS OF AGE.
Program expenses  $838,985.00$729,745.00 
Program description  CRISIS NURSERY PROJECT PROVIDES CRISIS CARE AND RESPITE CARE FOR CHILDREN BIRTH TO 12 YEARS OF AGE.CRISIS NURSERY PROJECT PROVIDES CRISIS CARE AND RESPITE CARE FOR CHILDREN BIRTH TO 12 YEARS OF AGE. 
INTERVENTION SERVICES PROGRAM PROVIDES TRAINED VOLUNTEERS TO ADVOCATE FOR CHILDREN IN THE FOSTER CARE SYSTEM. THE PROGRAM ALSO PROVIDES FOR THE SAFE EXCHANGE OF CHILDREN IN CIRCUMSTANCES REQUIRING A NEUTRAL LOCATION FOR CUSTODY EXCHANGE OF CHILDREN AND SUPERVISED VISITS IN SITUATIONS THAT REQUIRE ONE OR BOTH PARENTS TO BE SUPERVISED DURING VISITATIONS.
Program expenses  $555,373.00$444,963.00 
Program description  INTERVENTION SERVICES PROGRAM PROVIDES TRAINED VOLUNTEERS TO ADVOCATE FOR CHILDREN IN THE FOSTER CARE SYSTEM. THE PROGRAM ALSO PROVIDES FOR THE SAFE EXCHANGE OF CHILDREN IN CIRCUMSTANCES REQUIRING A NEUTRAL LOCATION FOR CUSTODY EXCHANGE OF CHILDREN AND SUPERVISED VISITS IN SITUATIONS THAT REQUIRE ONE OR BOTH PARENTS TO BE SUPERVISED DURING VISITATIONS.INTERVENTION SERVICES PROGRAM PROVIDES TRAINED VOLUNTEERS TO ADVOCATE FOR CHILDREN IN THE FOSTER CARE SYSTEM. THE PROGRAM ALSO PROVIDES FOR THE SAFE EXCHANGE OF CHILDREN IN CIRCUMSTANCES REQUIRING A NEUTRAL LOCATION FOR CUSTODY EXCHANGE OF CHILDREN AND SUPERVISED VISITS IN SITUATIONS THAT REQUIRE ONE OR BOTH PARENTS TO BE SUPERVISED DURING VISITATIONS. 
OUR CHILD AND FAMILY COUNSELING PROGRAM PROVIDES THERAPEUTIC SERVICES FOR CHILDREN, TEENS AND FAMILIES WHO HAVE FULL SCOPE MEDI-CAL. SERVICES PROVIDED INCLUDE GROUP THERAPY, INDIVIDUAL THERAPY, AND FAMILY THERAPY.
Program expenses$1,991,020.00$1,352,864.00$606,518.00  
Program descriptionOUR CHILD AND FAMILY COUNSELING PROGRAM PROVIDES THERAPEUTIC SERVICES FOR CHILDREN, TEENS AND FAMILIES WHO HAVE FULL SCOPE MEDI-CAL. SERVICES PROVIDED INCLUDE GROUP THERAPY, INDIVIDUAL THERAPY, AND FAMILY THERAPY.OUR CHILD AND FAMILY COUNSELING PROGRAM PROVIDES THERAPEUTIC SERVICES FOR CHILDREN, TEENS AND FAMILIES WHO HAVE FULL SCOPE MEDI-CAL. SERVICES PROVIDED INCLUDE GROUP THERAPY, INDIVIDUAL THERAPY, AND FAMILY THERAPY.CHILD AND FAMILY THERAPY  
OUR FAMILY STRENGTHENING PROGRAM IS A MULTI-FACETED PROGRAM TARGETING FAMILIES AT-RISK OF ABUSE AND DOMESTIC VIOLENCE. SERVICES PROVIDED INCLUDE ONE-ON-ONE COACHING FOR PARENTS OF CHILDREN WITH CHALLENGING BEHAVIORS, FAMILY CASE MANAGEMENT, AND REFERRALS TO RESOURCES. SERVICES BOTH TAKE PLACE IN-HOME AND AT CAPC.
Program expenses$1,166,073.00$1,528,463.00   
Program descriptionOUR FAMILY STRENGTHENING PROGRAM IS A MULTI-FACETED PROGRAM TARGETING FAMILIES AT-RISK OF ABUSE AND DOMESTIC VIOLENCE. SERVICES PROVIDED INCLUDE ONE-ON-ONE COACHING FOR PARENTS OF CHILDREN WITH CHALLENGING BEHAVIORS, FAMILY CASE MANAGEMENT, AND REFERRALS TO RESOURCES. SERVICES BOTH TAKE PLACE IN-HOME AND AT CAPC.OUR FAMILY STRENGTHENING PROGRAM IS A MULTI-FACETED PROGRAM TARGETING FAMILIES AT-RISK OF ABUSE AND DOMESTIC VIOLENCE. SERVICES PROVIDED INCLUDE ONE-ON-ONE COACHING FOR PARENTS OF CHILDREN WITH CHALLENGING BEHAVIORS, FAMILY CASE MANAGEMENT, AND REFERRALS TO RESOURCES. SERVICES BOTH TAKE PLACE IN-HOME AND AT CAPC.   
OUR HEAD START AND EARLY HEAD START PROGRAM PROVIDES HIGH-QUALITY, COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO QUALIFYING LOW INCOME FAMILIES. PART DAY AND FULL DAY PRESCHOOL SERVICES AT VARIOUS LOCATIONS IN SAN JOAQUIN COUNTY. CENTER-BASED AND HOME-BASED CARE AVAILABLE.
Program expenses$3,512,579.00$2,316,798.00   
Program descriptionOUR HEAD START AND EARLY HEAD START PROGRAM PROVIDES HIGH-QUALITY, COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO QUALIFYING LOW INCOME FAMILIES. PART DAY AND FULL DAY PRESCHOOL SERVICES AT VARIOUS LOCATIONS IN SAN JOAQUIN COUNTY. CENTER-BASED AND HOME-BASED CARE AVAILABLE.OUR HEAD START AND EARLY HEAD START PROGRAM PROVIDES HIGH-QUALITY, COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO QUALIFYING LOW INCOME FAMILIES. PART DAY AND FULL DAY PRESCHOOL SERVICES AT VARIOUS LOCATIONS IN SAN JOAQUIN COUNTY. CENTER-BASED AND HOME-BASED CARE AVAILABLE.   
SCHOOL READINESS SERVICES
Program expenses   $367,848.00 
Program description   SCHOOL READINESS SERVICES 
Financial data
Revenue
Total revenue$10,366,843.00$6,857,478.00$3,228,104.00$2,549,140.00 
Revenue from contributions (total)$10,262,890.00$7,662,815.00$2,973,219.00$2,322,239.00$2,181,327.00
Revenue from noncash contributions$589.00$9,502.00   
Investment income, current yr$11,591.00-$965,772.00$222.00$186.00 
Total revenue from grants, etc., current yr$10,262,890.00$7,662,815.00$2,973,219.00$2,322,239.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$40,916.00$102,023.00$180,500.00$141,165.00 
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$51,446.00$58,412.00$74,163.00$85,550.00$214,616.00
Gross receipts$10,471,844.00$8,653,432.00$3,284,581.00$2,563,887.00 
Sources of contributions
Contributions revenue from membership dues$1,080.00$6,080.00$4,480.00$1,180.00 
Revenue from fundraising events$30,843.00$39,464.00$6,830.00  
Revenue from gov't grants$9,996,362.00$7,267,586.00$2,679,380.00$1,951,514.00 
Revenue from all other contributions$234,605.00$349,685.00$282,529.00$369,545.00 
Other types of revenue
Royalties (total)  $0.00$0.00 
Miscellaneous revenue (total)$17,894.00$12,483.00$104,844.00$104,844.00 
Net revenue from gaming (total)  $0.00$0.00 
Income from dividends, interest, and similar investments$9,650.00$1,078.00$222.00$186.00 
Net rental income$26,325.00 $0.00$0.00$0.00
Net income from fundraising events-$3,303.00$89,540.00$75,656.00$36,321.00 
Net inventory sales (total)  $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$10,524,260.00$7,725,053.00$3,072,618.00$2,452,098.00 
Total functional expenses: program service $10,088,063.00$7,176,203.00$2,875,732.00$2,231,999.00 
Total functional expenses: management and general$418,942.00$531,275.00$196,886.00$200,183.00 
Total functional expenses: fundraising$17,255.00$17,575.00$0.00$19,916.00 
Fees for services
Lobbying fees (total)  $0.00$0.00 
Legal fees (total)$1,084.00$12,625.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)  $0.00$0.00 
Investment management fees (total)  $0.00$0.00 
Assets and liabilities
Total assets$2,518,571.00$2,248,015.00$2,749,608.00$2,942,373.00$2,875,624.00
Total assets, beginning of year$2,248,015.00$2,749,608.00$2,942,373.00$2,875,624.00 
Total liabilities$1,615,124.00$1,201,410.00$835,428.00$1,183,679.00$1,213,972.00
Total liabilities, beginning of year$1,201,410.00$835,428.00$1,183,679.00$1,213,972.00 
Pledges & accounts receivable, net  $0.00$0.00 
Loans & receivables from key persons  $0.00$0.00 
Unrestricted net assets, end of yr$891,932.00$1,039,590.00$1,896,415.00$1,755,929.00 
Temporarily restricted net assets$2,765.00$2,765.00$17,765.00$2,765.00 
Permanently restricted net assets, end of yr$8,750.00$4,250.00   
Net assets$903,447.00$1,046,605.00$1,914,180.00$1,758,694.00 
Net assets, beginning of year$1,046,605.00$1,914,180.00$1,758,694.00$1,661,652.00 
Other liabilities$523,373.00$734,811.00$35,744.00  
Intangible assets  $0.00$0.00 
Other assets$9,000.00$9,000.00$1,272.00$1,697.00 
Investments: other securities$201,615.00$144,256.00$0.00$0.00 
Investments: publicly traded securities  $0.00$0.00 
Cash: non-interest bearing$156,882.00$148,153.00$373,593.00$695,191.00 
Cash: non-interest bearing, beginning of year$148,153.00$373,593.00$695,191.00$594,719.00 
Investments -- program-related  $0.00$0.00 
Inventories for sale or use  $0.00$0.00 
Other financial variables
Revenue less expenses-$157,417.00-$867,575.00$155,486.00$97,042.00 
Advertising (total)$23,192.00$45,578.00$0.00$0.00 
Savings & temp cash investment$499,268.00$48,662.00$84,052.00$38,067.00 
Accounts receivable, net$1,195,640.00$1,364,013.00$388,690.00$314,949.00 
Prepaid expenses & deferred charges$111,562.00$90,937.00$61,596.00$27,347.00 
Accounts payable & accrued expenses$564,418.00$367,369.00$171,655.00$112,775.00 
Deferred revenue$496,725.00$38,621.00$63,440.00$356,696.00 
Secured mortgages and notes payable$30,608.00$60,609.00$564,589.00$714,208.00 
Total net assets or fund balances$903,447.00$1,046,605.00$1,914,180.00$1,758,694.00 
Depreciation, depletion, amortization$93,241.00$142,631.00$63,243.00$60,891.00 
Payment to affiliates  $0.00$0.00 
Governance and accountability
Number of voting members14141714 
Number of independent voting members14141714 
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-04-232017-09-142016-02-162014-11-25 
IRS schema version2016v3.02015v3.02014v5.02013v3.1 
Filing identifier201821019349300347201701709349300725201533179349304208201433079349301878 
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