STEP 2 INC

Address
3700 SAFE HARBOR WAY
RENO, NV 89512
Contact
Website: http://www.step2reno.org
Phone: +1 (775) 787-9411
Nonprofit
NTEE: E91 - Nursing, Convalescent Facilities
EIN: 94-3025207

Mission

STEP2 IS A COMPREHENSIVE SUBSTANCE ABUSE TREATMENT PROGRAM THAT PROVIDES WOMEN AND THEIR CHILDREN SUFFERING FROM CHEMICAL ADDICTION, POVERTY AND DOMESTIC VIOLENCE THE OPPORTUNITY TO REBUILD THEIR LIVES. THE RESULT IS SELF-SUFFICIENT HEALTHY FAMILIES.
 20172016201520142013
Basic features of the organization
Year of formation1986
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area6720
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$229,082.00$226,206.00$210,755.00$189,305.00$180,667.00
Sum of reportable (W2/1099) compensation$229,082.00$226,206.00$210,755.00$189,305.00$180,667.00
Number of employees5047535656
Number of people compensated >$100k11111
Number of volunteers400400400400400
Number of highly compensated contractors0000 
Personnel
Ackley, Jeanne
TitleDIRECTORDIRECTORVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personJEANNE ACKLEYJEANNE ACKLEYJEANNE ACKLEYJEANNE ACKLEYJEANNE ACKLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Alonso, Alfredo
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personALFREDO ALONSOALFREDO ALONSOALFREDO ALONSOALFREDO ALONSOALFREDO ALONSO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
August, Thurn
TitleVICE PRESIDENTVICE PRESIDENTDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTHURN AUGUSTTHURN AUGUSTTHURN AUGUSTTHURN AUGUSTTHURN AUGUST
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Battcher, Fritz
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personFRITZ BATTCHERFRITZ BATTCHERFRITZ BATTCHERFRITZ BATTCHERFRITZ BATTCHER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bickford, Kenneth
TitleTREASURERTREASURERDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKENNETH BICKFORDKENNETH BICKFORDKENNETH BICKFORDKENNETH BICKFORDKENNETH BICKFORD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Booth, Charlene
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  CHARLENE BOOTHCHARLENE BOOTHCHARLENE BOOTH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Borrego, Candy
Title  PAST PRESIDENT DIRECTOR
Name of key/compensated person  CANDY BORREGO CANDY BORREGO
Position of compensated person
Current individual trustee or director  True True
Current officer  True  
Average hours per week working for org  0.50 0.50
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Boteler, Cheree
TitleDIRECTOR    
Name of key/compensated personCHEREE BOTELER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Carrasco, Sarah
Title DIRECTOR   
Name of key/compensated person SARAH CARRASCO   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Cohen, James
TitleDIRECTORDIRECTOR   
Name of key/compensated personJAMES COHENJAMES COHEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Coombs, Katie
Title  DIRECTOR  
Name of key/compensated person  KATIE COOMBS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.50  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Cross, Denise
Title    DIRECTOR
Name of key/compensated person    DENISE CROSS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dixon, Diaz
TitleCHIEF EXECUTIVE DIRECTORCHIEF EXECUTIVE DIRECTORCHIEF EXECUTIVE DIRECTORCHIEF EXECUTIVE DIRECTORCHIEF EXECUTIVE DIRECTOR
Name of key/compensated personDIAZ DIXONDIAZ DIXONDIAZ DIXONDIAZ DIXONDIAZ DIXON
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$133,615.00$131,414.00$127,510.00$122,921.00$116,417.00
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
Ernaut, Wendy
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  WENDY ERNAUTWENDY ERNAUTWENDY ERNAUT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gamble, Sean
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  SEAN GAMBLESEAN GAMBLESEAN GAMBLE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Harrah, Chelsea
TitleDIRECTORDIRECTOR   
Name of key/compensated personCHELSEA HARRAHCHELSEA HARRAH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hutchinson, Mari
TitleCHIEF FINANCIAL DIRECTORCHIEF FINANCIAL DIRECTORCHIEF FINANCIAL DIRECTORCHIEF FINANCIAL DIRECTORCHIEF FINANCIAL DIRECTOR
Name of key/compensated personMARI HUTCHINSONMARI HUTCHINSONMARI HUTCHINSONMARI HUTCHINSONMARI HUTCHINSON
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$95,467.00$94,792.00$83,245.00$66,384.00$64,250.00
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
Jarzynka, Jj
TitleDIRECTORDIRECTOR   
Name of key/compensated personJJ JARZYNKAJJ JARZYNKA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Karadanis, Jeanne
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JEANNE KARADANISJEANNE KARADANISJEANNE KARADANIS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Kennedy, Ben
Title    DIRECTOR
Name of key/compensated person    BEN KENNEDY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kennedy, Kristen
Title  SECRETARYSECRETARY 
Name of key/compensated person  KRISTEN KENNEDYKRISTEN KENNEDY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  0.500.50 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Loeb, Heidi
TitleSECRETARYSECRETARYDIRECTORDIRECTOR 
Name of key/compensated personHEIDI LOEBHEIDI LOEBHEIDI LOEBHEIDI LOEB 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrue   
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Marshall, Jon
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  JON MARSHALLJON MARSHALLJON MARSHALL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Martin, Jessica
Title    DIRECTOR
Name of key/compensated person    JESSICA MARTIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Newman, Kelli
Title  DIRECTOR  
Name of key/compensated person  KELLI NEWMAN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.50  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Patterson, Jessica
Title    SECRETARY
Name of key/compensated person    JESSICA PATTERSON
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Powell, Barbara
Title   DIRECTORDIRECTOR
Name of key/compensated person   BARBARA POWELLBARBARA POWELL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Rezac, Molly
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  MOLLY REZACMOLLY REZACMOLLY REZAC
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Roma, Margarite
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  MARGARITE ROMAMARGARITE ROMAMARGARITE ROMA
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Tate, Steve
TitleDIRECTOR    
Name of key/compensated personSTEVE TATE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
White, Fred
Title DIRECTOR   
Name of key/compensated person FRED WHITE   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Whitten, Tyler
TitleDIRECTORDIRECTOR   
Name of key/compensated personTYLER WHITTENTYLER WHITTEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Willis-Grimes, Nicole
Title    DIRECTOR
Name of key/compensated person    NICOLE WILLIS-GRIMES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Yurick, Lauren
TitlePRESIDENTPRESIDENTDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLAUREN YURICKLAUREN YURICKLAUREN YURICKLAUREN YURICKLAUREN YURICK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
de Jong, Laura
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLAURA DE JONGLAURA DE JONGLAURA DE JONGLAURA DE JONGLAURA DE JONG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
di Lillo Coombs, Katie
Title   DIRECTORDIRECTOR
Name of key/compensated person   KATIE DI LILLO COOMBSKATIE DI LILLO COOMBS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE A COMPREHENSIVE SUBSTANCE ABUSE TREATMENT PROGRAM TO WOMEN AND THEIR CHILDREN SUFFERING FROM CHEMICAL ADDICTION, POVERTY AND DOMESTIC VIOLENCE IN ORDER TO REBUILD SELF-SUFFICIENT HEALTHY FAMILIES.TO PROVIDE A COMPREHENSIVE SUBSTANCE ABUSE TREATMENT PROGRAM TO WOMEN AND THEIR CHILDREN SUFFERING FROM CHEMICAL ADDICTION, POVERTY AND DOMESTIC VIOLENCE IN ORDER TO REBUILD SELF-SUFFICIENT HEALTHY FAMILIES.TO PROVIDE A COMPREHENSIVE SUBSTANCE ABUSE TREATMENT PROGRAM TO WOMEN AND THEIR CHILDREN SUFFERING FROM CHEMICAL ADDICTION, POVERTY AND DOMESTIC VIOLENCE IN ORDER TO REBUILD SELF-SUFFICIENT HEALTHY FAMILIES.TO PROVIDE A COMPREHENSIVE SUBSTANCE ABUSE TREATMENT PROGRAM TO WOMEN AND THEIR CHILDREN SUFFERING FROM CHEMICAL ADDICTION, POVERTY AND DOMESTIC VIOLENCE IN ORDER TO REBUILD SELF-SUFFICIENT HEALTHY FAMILIES.TO PROVIDE A COMPREHENSIVE SUBSTANCE ABUSE TREATMENT PROGRAM TO WOMEN AND THEIR CHILDREN SUFFERING FROM CHEMICAL ADDICTION, POVERTY AND DOMESTIC VIOLENCE IN ORDER TO REBUILD SELF-SUFFICIENT HEALTHY FAMILIES.
Program service expenses, total$1,052,764.00$1,020,187.00$865,963.00$796,892.00$902,358.00
Programs, including revenue & expenses
TO PROVIDE A CONTROLLED, ADMINISTERED PROGRAM FOR CHEMICALLY ADDICTED WOMEN AND THEIR CHILDREN TO BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY.
Program expenses$1,052,764.00$1,020,187.00$865,963.00$796,892.00$902,358.00
Program revenue$408,785.00$166,425.00$88,122.00$93,432.00$83,983.00
Program descriptionTO PROVIDE A CONTROLLED, ADMINISTERED PROGRAM FOR CHEMICALLY ADDICTED WOMEN AND THEIR CHILDREN TO BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY.TO PROVIDE A CONTROLLED, ADMINISTERED PROGRAM FOR CHEMICALLY ADDICTED WOMEN AND THEIR CHILDREN TO BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY.TO PROVIDE A CONTROLLED, ADMINISTERED PROGRAM FOR CHEMICALLY ADDICTED WOMEN AND THEIR CHILDREN TO BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY.TO PROVIDE A CONTROLLED, ADMINISTERED PROGRAM FOR CHEMICALLY ADDICTED WOMEN AND THEIR CHILDREN TO BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY.TO PROVIDE A CONTROLLED, ADMINISTERED PROGRAM FOR CHEMICALLY ADDICTED WOMEN AND THEIR CHILDREN TO BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY.
Financial data
Revenue
Total revenue$2,065,256.00$2,425,534.00$2,052,587.00$1,548,027.00$1,519,353.00
Revenue from contributions (total)$1,542,669.00$2,134,667.00$1,787,658.00$1,296,495.00$1,255,046.00
Revenue from noncash contributions$10,000.00$124,009.00   
Investment income, current yr$214,100.00$57.00$9,563.00$8,197.00$9,446.00
Total revenue from grants, etc., current yr$1,542,669.00$2,134,667.00$1,787,658.00$1,296,495.00$1,255,046.00
Total unrelated business revenue    $0.00
Other revenue, current yr$115,040.00$131,298.00$177,209.00$167,135.00$187,900.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$193,447.00$159,512.00$78,157.00$76,200.00$66,961.00
Sources of contributions
Revenue from fundraising events$122,048.00$744,304.00$753,553.00$10,000.00$20,000.00
Revenue from gov't grants$1,194,132.00$1,119,293.00$880,239.00$952,742.00$981,873.00
Revenue from all other contributions$226,489.00$271,070.00$153,866.00$333,753.00$253,173.00
Other types of revenue
Miscellaneous revenue (total)$1,238.00$6,856.00$402.00$9,035.00$7,576.00
Investment income$133.00$57.00$9,563.00$9,538.00$9,446.00
Net income from fundraising events$113,802.00$124,442.00$176,807.00$158,100.00$180,324.00
Expense categories (totals)
Total functional expenses: sum of all$1,764,092.00$1,642,593.00$1,505,518.00$1,364,047.00$1,462,240.00
Total functional expenses: program service $1,052,764.00$1,020,187.00$865,963.00$796,892.00$902,358.00
Total functional expenses: management and general$610,592.00$553,644.00$586,088.00$500,908.00$495,816.00
Total functional expenses: fundraising$100,736.00$68,762.00$53,467.00$66,247.00$64,066.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$10,165,664.00$10,468,675.00$8,043,601.00$7,563,771.00$7,386,682.00
Total assets, beginning of year$10,468,675.00$8,043,601.00$7,563,771.00$7,386,682.00$7,468,149.00
Total liabilities$1,901,261.00$1,876,974.00$218,142.00$285,381.00$292,272.00
Total liabilities, beginning of year$1,876,974.00$218,142.00$285,381.00$292,272.00$430,852.00
Pledges & accounts receivable, net$356,357.00$285,673.00$104,839.00$177,859.00$81,647.00
Unrestricted net assets, end of yr$8,241,456.00$8,068,070.00$6,712,741.00$6,763,190.00$6,584,497.00
Temporarily restricted net assets$22,947.00$523,631.00$1,112,718.00$515,200.00$509,913.00
Net assets$8,264,403.00$8,591,701.00$7,825,459.00$7,278,390.00$7,094,410.00
Net assets, beginning of year$8,591,701.00$7,825,459.00$7,278,390.00$7,094,410.00$7,037,297.00
Other liabilities$950.00$2,450.00  $0.00
Other assets $0.00$127,416.00$482,144.00$472,713.00
Cash: non-interest bearing$163,129.00$242,642.00$1,062,618.00$199,322.00$204,216.00
Cash: non-interest bearing, beginning of year$242,642.00$1,062,618.00$199,322.00$204,216.00$31,598.00
Investments -- program-related  $1,074,148.00$924,148.00$924,148.00
Other financial variables
Revenue less expenses$301,164.00$782,941.00$547,069.00$183,980.00$57,113.00
Advertising (total)$11,446.00$4,032.00$4,373.00$6,488.00$8,391.00
Savings & temp cash investment$401,906.00$261,702.00$152,474.00$248,975.00$34,130.00
Accounts receivable, net$30,610.00$9,294.00$11,521.00$12,721.00$12,938.00
Prepaid expenses & deferred charges$5,736.00$1,876.00$5,494.00$0.00$4,061.00
Accounts payable & accrued expenses$71,889.00$84,436.00$113,276.00$54,598.00$66,228.00
Deferred revenue$5,806.00$5,000.00$0.00$130,892.00$130,892.00
Secured mortgages and notes payable$1,822,616.00$1,785,088.00$104,866.00$99,891.00$95,152.00
Total net assets or fund balances$8,264,403.00$8,591,701.00$7,825,459.00$7,278,390.00$7,094,410.00
Depreciation, depletion, amortization$366,837.00$254,028.00$164,043.00$159,496.00$155,705.00
Governance and accountability
Number of voting members1414191822
Number of independent voting members1414191822
Financial sheets were auditedTrueTrueTrueTrueTrue
Audit on consolidated 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
Indicators for schedules (selected)
Org has controlled entity  TrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201830519349300218201701049349300020201630679349300733201540619349300974201420919349300037
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