NCGA Foundation

Address
PO Box 1157
Pebble Beach, CA 939531157
Contact
Website: http://www.youthoncourse.org
Phone: +1 (831) 622-8225
Nonprofit
NTEE: N01 - Alliance/Advocacy Organizations
EIN: 94-3108575

Mission

Youth on Course provides a continuum of services including subsidized course access, internships for high school students, college scholarships, employment to young men and women, and the caddy program. Success in the program is not defined by golf skill, but rather by participation, engagement, adoptions of the principles of the Foundation and willingness to work.
 20162015201420132012
Basic features of the organization
Year of formation1989
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area7120
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00 $0.00
Number of employees000 0
Number of people compensated >$100k000 0
Number of volunteers000 10
Number of highly compensated contractors000  
Personnel
Baba, Stacey
TitleDIRECTOR    
Name of key/compensated personStacey Baba    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Baba, Stacy
Title DIRECTORDIRECTOR  
Name of key/compensated person STACY BABASTACY BABA  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Baker, Bruce
Title DIRECTOR   
Name of key/compensated person BRUCE BAKER   
Position of compensated person
Current individual trustee or director 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   
Baker, Dave
Title    DIRECTOR
Name of key/compensated person    DAVE BAKER
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
Baker, David
TitleSecretarySECRETARYSECRETARY  
Name of key/compensated personDavid BakerDAVID BAKERDAVID BAKER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.003.005.00  
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  
Bone, Tom
TitleDIRECTORDIRECTORDIRECTOR DIRECTOR
Name of key/compensated personTom BoneTOM BONETOM BONE TOM BONE
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org2.002.002.00 1.00
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
Carter, Tom
TitleDIRECTORDIRECTORDIRECTOR SECRETARY
Name of key/compensated personTom CarterTOM CARTERTOM CARTER TOM CARTER
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org2.002.002.00 1.00
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
Cinelli, Mike
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMike CinelliMIKE CINELLIMIKE CINELLI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Clark, Chris
Title    DIRECTOR
Name of key/compensated person    CHRIS CLARK
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
Cooley, Mark
Title  DIRECTOR  
Name of key/compensated person  MARK COOLEY  
Position of compensated person
Current individual trustee or director  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  
Dobranski, Ed
TitleDIRECTORDIRECTOR   
Name of key/compensated personEd DobranskiED DOBRANSKI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Doolin, David
Title    DIRECTOR
Name of key/compensated person    DAVID DOOLIN
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
Goldstein, Robert
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personRobert GoldsteinROBERT GOLDSTEINROBERT GOLDSTEIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hammonds, William
TitlepresidentPRESIDENTPRESIDENT DIRECTOR
Name of key/compensated personWilliam HAMMONDSWILLIAM HAMMONDSWILLIAM HAMMONDS WILLIAM HAMMONDS
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org5.005.005.00 1.00
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
Hansford, Dan
TitleDIRECTORDIRECTORDIRECTOR DIRECTOR
Name of key/compensated personDan HansfordDAN HANSFORDDAN HANSFORD DAN HANSFORD
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org2.002.002.00 1.00
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
Heieck, Adam
TitleExecutive DirectorEXECUTIVE DIRECTOREXECUTIVE DIRECTOR EXECUTIVE DIRECTOR
Name of key/compensated personADAM HEIECKADAM HEIECKADAM HEIECK ADAM HEIECK
Position of compensated person
Average hours per week working for org40.0040.0040.00 40.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$43,818.00$17,943.00$14,523.00 $13,735.00
Corresponding comp from related orgs
Reportable compensation from related orgs $151,540.00$153,047.00$116,065.00 $115,790.00
Huston, Joe
TitleDIRECTORDIRECTOR   
Name of key/compensated personJoe HustonJOE HUSTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$33,561.00$1,254.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $200,128.00$141,642.00   
Jaunich, Kathy
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personKathy JaunichKATHY JAUNICHKATHY JAUNICH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kezirian, Vaugh
Title  DIRECTOR  
Name of key/compensated person  VAUGH KEZIRIAN  
Position of compensated person
Current individual trustee or director  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  
Kezirian, Vaughn
TitleDIRECTORDIRECTOR   
Name of key/compensated personVaughn KezirianVAUGHN KEZIRIAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$108,012.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$157,899.00   
Miller, George
TitleDIRECTORDIRECTORDIRECTOR DIRECTOR
Name of key/compensated personGeorge MillerGEORGE MILLERGEORGE MILLER GEORGE MILLER
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org2.002.002.00 1.00
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
Morton, Paul
TitleDIRECTORDIRECTORDIRECTOR DIRECTOR
Name of key/compensated personPaul MortonPAUL MORTONPAUL MORTON PAUL MORTON
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org5.005.005.00 1.00
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
Quinn, Pat
Title  DIRECTOR PRESIDENT
Name of key/compensated person  PAT QUINN PAT QUINN
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  5.00 5.00
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
Quinn, Patrick
TitleDIRECTORDIRECTOR   
Name of key/compensated personPatrick QuinnPATRICK QUINN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.003.00   
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   
Read, Ron
Title    DIRECTOR
Name of key/compensated person    RON READ
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
Rushing, Rocky
Title    DIRECTOR
Name of key/compensated person    ROCKY RUSHING
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
Saxson, Bettye
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personBettye SaxsonBETTYE SAXSONBETTYE SAXSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Thawley, Rich
TitleDIRECTORDIRECTOR   
Name of key/compensated personRich ThawleyRICH THAWLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Thornton, Amelia
TitleDIRECTOR    
Name of key/compensated personAmelia Thornton    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Thornton, Amella
Title DIRECTOR   
Name of key/compensated person AMELLA THORNTON   
Position of compensated person
Current individual trustee or director 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   
Walker, Loretta
Title    DIRECTOR
Name of key/compensated person    LORETTA WALKER
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
Yarrow, Russ
Title    DIRECTOR
Name of key/compensated person    RUSS YARROW
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
Young, Jennifer
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJennifer YoungJENNIFER YOUNGJENNIFER YOUNG  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProvide youth with links to a better future.PROVIDE YOUTH WITH LINKS TO A BETTER FUTURE.PROVIDE YOUTH WITH LINKS TO A BETTER FUTURE. PROVIDE DESERVING YOUTH THE OPPORTUNITY TO DEVELOP LIFE SKILLS AND VALUES THROUGH GOLF.
Program service expenses, total$1,292,574.00$1,035,278.00$758,295.00 $549,877.00
Programs, including revenue & expenses
NCGA FOUNDATION GRANTS: GRANTS ARE AWARDED TO CHARITABLE ORGANIZATIONS THAT FOCUS ON YOUTH DEVELOPMENT THROUGH GOLF. ALL GRANT APPLICATIONS ARE REVIEWED AND GRANTEES ARE REGULARLY EVALUATED.
Program expenses    $73,831.00
Grants and allocations made    $71,331.00
Program description    NCGA FOUNDATION GRANTS: GRANTS ARE AWARDED TO CHARITABLE ORGANIZATIONS THAT FOCUS ON YOUTH DEVELOPMENT THROUGH GOLF. ALL GRANT APPLICATIONS ARE REVIEWED AND GRANTEES ARE REGULARLY EVALUATED.
NCGA Foundation Scholarships and internships: The NCGA Foundation staff reviews internship/scholarship applications and evaluates each applicant based on academic performance, interest in golf, work experience and financial need. Qualified applicants are interviewed by staff, board, and program partners, and the intern facility (for those applying for internships), and selected based on the quality of their credentials, answers to interview questions, and financial need.
Program expenses$350,763.00$350,123.00$183,019.00 $75,338.00
Grants and allocations made$248,000.00$286,000.00$145,000.00 $54,000.00
Program descriptionNCGA Foundation Scholarships and internships: The NCGA Foundation staff reviews internship/scholarship applications and evaluates each applicant based on academic performance, interest in golf, work experience and financial need. Qualified applicants are interviewed by staff, board, and program partners, and the intern facility (for those applying for internships), and selected based on the quality of their credentials, answers to interview questions, and financial need.NCGA FOUNDATION SCHOLARSHIPS AND INTERNSHIPS: THE NCGA FOUNDATION STAFF REVIEWS INTERNSHIP/SCHOLARSHIP APPLICATIONS AND EVALUATES EACH APPLICANT BASED ON ACADEMIC PERFORMANCE, INTEREST IN GOLF, WORK EXPERIENCE AND FINANCIAL NEED. QUALIFIED APPLICANTS ARE INTERVIEWED BY STAFF, BOARD, AND PROGRAM PARTNERS, AND THE INTERN FACILITY (FOR THOSE APPLYING FOR INTERNSHIPS), AND SELECTED BASED ON THE QUALITY OF THEIR CREDENTIALS, ANSWERS TO INTERVIEW QUESTIONS, AND FINANCIAL NEED.NCGA FOUNDATION SCHOLARSHIPS AND INTERNSHIPS: THE NCGA FOUNDATION STAFF REVIEWS INTERNSHIP/SCHOLARSHIP APPLICATIONS AND EVALUATES EACH APPLICANT BASED ON ACADEMIC PERFORMANCE, INTEREST IN GOLF, WORK EXPERIENCE AND FINANCIAL NEED. QUALIFIED APPLICANTS ARE INTERVIEWED BY STAFF, BOARD, AND PROGRAM PARTNERS, AND THE INTERN FACILITY (FOR THOSE APPLYING FOR INTERNSHIPS), AND SELECTED BASED ON THE QUALITY OF THEIR CREDENTIALS, ANSWERS TO INTERVIEW QUESTIONS, AND FINANCIAL NEED. NCGA FOUNDATION SCHOLARSHIPS AND INTERNSHIPS: THE NCGA FOUNDATION STAFF REVIEWS INTERNSHIP/SCHOLARSHIP APPLICATIONS AND EVALUATES EACH APPLICANT BASED ON ACADEMIC PERFORMANCE, INTEREST IN GOLF, WORK EXPERIENCE AND FINANCIAL NEED. QUALIFIED APPLICANTS ARE INTERVIEWED BY STAFF, BOARD AND PROGRAM PARTNERS AND THE INTERN FACILITY AND SELECTED BASED ON THE QUALITY OF THEIR CREDENTIALS AND ANSWERS TO INTERVIEW QUESTIONS.
OTHER YOUTH GOLF PROGRAMS INCLUDING FREE GOLF CLINICS AND GRANTS TO OTHER ORGANIZATIONS. THE FREE CLINICS INTRODUCE NEW KIDS TO GOLF. THESE YOUTH PROGRAMS SUPPORT PERSONAL DEVELOPMENT AND INTRODUCTORY CAREER OPPORTUNITIES FOR ADOLESCENT GOLFERS WITHIN THE GOLF INDUSTRY.
Program expenses  $76,500.00 $96,754.00
Program description  OTHER YOUTH GOLF PROGRAMS INCLUDING FREE GOLF CLINICS AND GRANTS TO OTHER ORGANIZATIONS. THE FREE CLINICS INTRODUCE NEW KIDS TO GOLF. THESE YOUTH PROGRAMS SUPPORT PERSONAL DEVELOPMENT AND INTRODUCTORY CAREER OPPORTUNITIES FOR ADOLESCENT GOLFERS WITHIN THE GOLF INDUSTRY. OTHER YOUTH GOLF PROGRAMS INCLUDING FREE GOLF CLINICS AND GRANTS TO OTHER ORGANIZATIONS. THE FREE CLINICS INTRODUCE NEW KIDS TO GOLF. THESE YOUTH PROGRAMS SUPPORT PERSONAL DEVELOPMENT AND INTRODUCTORY CAREER OPPORTUNITIES FOR ADOLESCENT GOLFERS WITHIN THE GOLF INDUSTRY.
Train youth ages 13-18 on best caddie practices and then get them going on loops for the summer at local golf courses. Each loop, the caddies earn $25 plus tips, and YOC matches amount with $25 and an additional $50 placed in a scholarship account upon entrance into college.
Program expenses$87,355.00$82,589.00   
Program descriptionTrain youth ages 13-18 on best caddie practices and then get them going on loops for the summer at local golf courses. Each loop, the caddies earn $25 plus tips, and YOC matches amount with $25 and an additional $50 placed in a scholarship account upon entrance into college.TRAIN YOUTH AGES 13-18 ON BEST CADDIE PRACTICES AND THEN GET THEM GOING ON LOOPS FOR THE SUMMER AT LOCAL GOLF COURSES. EACH LOOP, THE CADDIES EARN $25 PLUS TIPS, AND YOC MATCHES AMOUNT WITH $25 AND AN ADDITIONAL $50 PLACED IN A SCHOLARSHIP ACCOUNT UPON ENTRANCE INTO COLLEGE.   
Youth on Course: Youth program designed to increase the accessibility and affordability of golf. The organization subsidizes over 84,000 rounds of golf for deserving youths at more than 480 participating golf courses with 18,000 eligible participants. Participants' ages range from 7-18 and all must be certified to participate.
Program expenses$546,256.00$424,563.00$351,379.00 $303,954.00
Program descriptionYouth on Course: Youth program designed to increase the accessibility and affordability of golf. The organization subsidizes over 84,000 rounds of golf for deserving youths at more than 480 participating golf courses with 18,000 eligible participants. Participants' ages range from 7-18 and all must be certified to participate.YOUTH ON COURSE: YOUTH PROGRAM DESIGNED TO INCREASE THE ACCESSIBILITY AND AFFORDABILITY OF GOLF. THE ORGANIZATION SUBSIDIZES ROUNDS OF GOLF FOR DESERVING YOUTHS AT MORE THAN 130 PARTICIPATING GOLF COURSES WITH 9,759 ELIGIBLE PARTICIPANTS. PARTICIPANTS' AGES RANGE FROM 7-18 AND ALL MUST BE CERTIFIED TO PARTICIPATE.YOUTH ON COURSE: YOUTH PROGRAM DESIGNED TO INCREASE THE ACCESSIBILITY AND AFFORDABILITY OF GOLF. THE ORGANIZATION SUBSIDIZES ROUNDS OF GOLF FOR DESERVING YOUTHS AT MORE THAN 130 PARTICIPATING GOLF COURSES WITH 9,759 ELIGIBLE PARTICIPANTS. PARTICIPANTS' AGES RANGE FROM 7-18 AND ALL MUST BE CERTIFIED TO PARTICIPATE. YOUTH ON COURSE: YOUTH PROGRAM DESIGNED TO INCREASE THE ACCESSIBILITY AND AFFORDABILITY OF GOLF. THE ORGANIZATION SUBSIDIZES 50,000 ROUNDS OF GOLF FOR DESERVING YOUTHS AT MORE THAN 120 PARTICIPATING GOLF COURSES WITH 7,900 ELIGIBLE PARTICIPANTS. PARTICIPANTS' AGES RANGE FROM 7-17 AND ALL MUST BE CERTIFIED TO PARTICIPATE.
Financial data
Revenue
Total revenue$2,078,018.00$1,708,305.00$1,038,235.00 $950,084.00
Revenue from contributions (total)$2,009,004.00$1,139,790.00$908,169.00 $841,891.00
Revenue from noncash contributions $5,132.00  $20,000.00
Investment income, current yr$131,684.00$605,818.00$130,066.00 $108,193.00
Total revenue from grants, etc., current yr$2,009,004.00$1,139,790.00$908,169.00 $841,891.00
Total unrelated business revenue    $0.00
Other revenue, current yr-$62,670.00-$37,303.00$0.00 $0.00
Net unrelated business taxable revenue$0.00$0.00$0.00 $0.00
Sources of contributions
Revenue from fundraising events$169,570.00$292,732.00$202,758.00 $249,894.00
Contributions from related organizations$93,215.00$65,625.00$89,240.00 $138,000.00
Revenue from all other contributions$1,746,219.00$781,433.00$616,171.00 $453,997.00
Other types of revenue
Investment income$131,806.00$109,276.00$130,066.00 $100,730.00
Net income from fundraising events-$62,670.00-$37,303.00$0.00 $0.00
Expense categories (totals)
Total functional expenses: sum of all$1,517,063.00$1,304,124.00$872,122.00 $695,057.00
Total functional expenses: program service $1,292,574.00$1,035,278.00$758,295.00 $549,877.00
Total functional expenses: management and general$153,483.00$107,551.00$49,913.00 $103,712.00
Total functional expenses: fundraising$71,006.00$161,295.00$63,914.00 $41,468.00
Fees for services
Legal fees (total)    $383.00
Fundraising service fees (total)$0.00$0.00$0.00 $0.00
Assets and liabilities
Total assets$6,817,574.00$5,958,350.00$6,080,459.00 $4,349,345.00
Total assets, beginning of year$5,958,350.00$6,080,459.00$5,735,028.00 $3,813,015.00
Total liabilities$596,251.00$510,824.00$311,031.00 $135,838.00
Total liabilities, beginning of year$510,824.00$311,031.00$216,444.00 $63,507.00
Pledges & accounts receivable, net$721,901.00$253,421.00$369,547.00 $183,099.00
Unrestricted net assets, end of yr$5,537,403.00$5,363,846.00$5,474,968.00 $3,291,734.00
Temporarily restricted net assets$683,920.00$83,680.00$294,460.00 $921,773.00
Net assets$6,221,323.00$5,447,526.00$5,769,428.00 $4,213,507.00
Net assets, beginning of year$5,447,526.00$5,769,428.00$5,518,584.00 $3,749,508.00
Other assets$86,000.00$86,000.00$150,000.00 $150,000.00
Investments: publicly traded securities$4,994,347.00$4,650,250.00$4,452,227.00 $3,385,979.00
Cash: non-interest bearing$1,002,077.00$967,079.00$1,107,405.00 $630,267.00
Cash: non-interest bearing, beginning of year$967,079.00$1,107,405.00$938,900.00 $927,189.00
Grants payable$198,750.00$181,250.00$110,750.00 $34,500.00
Other financial variables
Revenue less expenses$560,955.00$404,181.00$166,113.00 $255,027.00
Advertising (total)$103,832.00$44,014.00$13,284.00 $5,853.00
Prepaid expenses & deferred charges$13,249.00$1,600.00$1,280.00  
Accounts payable & accrued expenses$397,501.00$329,574.00$200,281.00 $101,338.00
Total net assets or fund balances$6,221,323.00$5,447,526.00$5,769,428.00 $4,213,507.00
Governance and accountability
Number of voting members191915 14
Number of independent voting members191915 14
Financial sheets were auditedTrueTrueTrue True
Audited on both consolidated and separate basisTrueTrueTrue True
Accrual accountingTrueTrueTrue True
Tax year start date2016-01-012015-01-012014-01-01 2012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 990
IRS schema version2016v3.02015v2.12014v5.0 2012v2.1
Filing identifier201723139349303317201633209349309603201513209349308906 201313189349306051
Use these data in your project Benchmark this organization against its peers