HAWAI'I FOREST INDUSTRY ASSOCIATION

Address
PO BOX 66
O OKALA, HI 96774
Contact
Website: http://www.hawaii-forest.org
Phone: +1 (808) 933-9411
Nonprofit
NTEE: C03 - Professional Societies, Associations
EIN: 99-0279337

Mission

HAWAII'S RECOGNIZED FOREST INDUSTRY TRADE ASSOCIATION ENCOURAGES THE REPONSIBLE EXPANSION OF HAWAII'S MULTI-MILLION DOLLAR ANNUAL FOREST INDUSTRY THROUGH EDUCATION, PLANNING, INFORMATION EXCHANGE, MARKETING AND ADVOCACY.
 20162015201420132012
Basic features of the organization
Year of formation1989
Subsection code06
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $74,542.00$78,594.00
Sum of reportable (W2/1099) compensation$58,955.00$65,236.00$68,206.00$72,690.00$63,411.00
Number of employees74453
Number of people compensated >$100k  000
Number of volunteers50171125600800750
Number of highly compensated contractors  00 
Personnel
Bryan, Don
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDON BRYANDON BRYANDON BRYANDON BRYANDON BRYAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
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
Calhoun, Thomas
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTHOMAS CALHOUNTHOMAS CALHOUNTHOMAS CALHOUNTHOMAS CALHOUNTHOMAS CALHOUN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
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
Carl, Kevin
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  KEVIN CARLKEVIN CARLKEVIN CARL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  3.003.003.00
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
Cole, Andy
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personANDY COLEANDY COLEANDY COLEANDY COLE 
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 
Cross, John
TitleDIRECTORDIRECTOR   
Name of key/compensated personJOHN CROSSJOHN CROSS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
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   
Dancil, Kama
Title  DIRECTORDIRECTOR 
Name of key/compensated person  KAMA DANCILKAMA DANCIL 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  3.003.00 
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 
Donoho, Mike
TitleDIRECTORDIRECTOR   
Name of key/compensated personMIKE DONOHOMIKE DONOHO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
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   
Dunbar, Kip
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  KIP DUNBARKIP DUNBARKIP DUNBAR
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  3.003.003.00
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
Fogelvik, Mats
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personMATS FOGELVIKMATS FOGELVIKMATS FOGELVIKMATS FOGELVIKMATS FOGELVIK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
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
Ho, Laurie
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLAURIE HOLAURIE HOLAURIE HOLAURIE HOLAURIE HO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
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
Koch, Nickolas
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTDIRECTOR
Name of key/compensated personNICKOLAS KOCHNICKOLAS KOCHNICKOLAS KOCHNICKOLAS KOCHNICKOLAS KOCH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
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
Lake, Tai
TitleDIRECTORDIRECTORDIRECTORDIRECTORPRESIDENT
Name of key/compensated personTAI LAKETAI LAKETAI LAKETAI LAKETAI LAKE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
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
Lee, Wade
TitleDIRECTORDIRECTOR   
Name of key/compensated personWADE LEEWADE LEE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
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   
Libbe, Gilles
TitleDIRECTORDIRECTOR   
Name of key/compensated personGILLES LIBBEGILLES LIBBE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
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   
Mann, Sheri
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personSHERI S MANNSHERI S MANNSHERI MANNSHERI MANN 
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 
Osgood, Robert
Title    DIRECTOR
Name of key/compensated person    ROBERT OSGOOD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.00
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
Robinson, Mike
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  MIKE ROBINSONMIKE ROBINSONMIKE ROBINSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  3.003.003.00
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
Simmons, Heather
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personHEATHER SIMMONSHEATHER SIMMONSHEATHER SIMMONSHEATHER SIMMONSHEATHER SIMMONS
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$58,955.00$65,236.00$68,206.00$72,690.00$63,411.00
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
Simmons, Peter
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPETER SIMMONSPETER SIMMONSPETER SIMMONSPETER SIMMONSPETER SIMMONS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
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
Tam, Michael
TitleDIRECTORDIRECTOR   
Name of key/compensated personMICHAEL TAMMICHAEL TAM   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
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   
Tusher, Diana
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  DIANA TUSHERDIANA TUSHERDIANA TUSHER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.004.004.00
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
Walburn, Elin
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personELIN WALBURNELIN WALBURNELIN WALBURNELIN WALBURNELIN WALBURN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
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
Warner, Jay
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JAY WARNERJAY WARNERJAY WARNER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  3.003.003.00
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
Winkler, Jorma
Title    DIRECTOR
Name of key/compensated person    JORMA WINKLER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.00
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
Yeh, Aileen
TitleVICE-PRESIDEVICE-PRESIDEVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENT
Name of key/compensated personAILEEN YEHAILEEN YEHAILEEN YEHAILEEN YEHAILEEN YEH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesHAWAII'S RECOGNIZED FOREST INDUSTRY TRADE ASSOCIATION ENCOURAGES THE REPONSIBLE EXPANSION OF HAWAII'S MULTI-MILLION DOLLAR ANNUAL FOREST INDUSTRY THROUGH EDUCATION, PLANNING, INFORMATION EXCHANGE, MARKETING AND ADVOCACY.HAWAII'S RECOGNIZED FOREST INDUSTRY TRADE ASSOCIATION ENCOURAGES THE REPONSIBLE EXPANSION OF HAWAII'S MULTI-MILLION DOLLAR ANNUAL FOREST INDUSTRY THROUGH EDUCATION, PLANNING, INFORMATION EXCHANGE, MARKETING AND ADVOCACY.HAWAII'S RECOGNIZED FOREST INDUSTRY TRADE ASSOCIATION ENCOURAGES THE RESPONSIBLE EXPANSION OF HAWAII'S MULTI-MILLION DOLLAR ANNUAL FOREST INDUSTRY THROUGH EDUCATION, PLANNING, INFORMATION EXCHANGE, MARKETING AND ADVOCACY.HAWAII'S RECOGNIZED FOREST INDUSTRY TRADE ASSOCIATION ENCOURAGES THE RESPONSIBLE EXPANSION OF HAWAII'S MULTI-MILLION DOLLAR ANNUAL FOREST INDUSTRY THROUGH EDUCATION, PLANNING, INFORMATION EXCHANGE, MARKETING AND ADVOCACY.HAWAII'S RECOGNIZED FOREST INDUSTRY TRADE ASSOCIATION ENCOURAGES THE RESPONSIBLE EXPANSION OF HAWAII'S MULTI-MILLION DOLLAR ANNUAL FOREST INDUSTRY THROUGH EDUCATION, PLANNING, INFORMATION EXCHANGE, MARKETING AND ADVOCACY.
Program service expenses, total$540,913.00$558,803.00$694,463.00$709,191.00$559,823.00
Programs, including revenue & expenses
DRYLAND- PROVIDE SERVICES FOR THE DRYLAND FOREST RESTORATION AT KAUPULEHU.
Program expenses$344,811.00$284,372.00$334,403.00$339,903.00 
Program revenue$9,711.00 $5,500.00$622.00 
Program descriptionDRYLAND- PROVIDE SERVICES FOR THE DRYLAND FOREST RESTORATION AT KAUPULEHU.DRYLAND- PROVIDE SERVICES FOR THE DRYLAND FOREST RESTORATION AT KAUPULEHU.DRYLAND - PROVIDE SERVICES FOR THE DRYLAND FOREST RESTORATION AT KAUPULEHUDRYLAND - PROVIDE SERVICES FOR THE DRYLAND FOREST RESTORATION AT KAUPULEHU 
HFIA INITIATED DRYLAND FOREST RESTORATION EFFORTS AT THE KALOKO MAKAI DRYLAND FOREST PRESERVE IN JULY 2011. THE 154-ACRE DRYLAND PRESERVE WAS SET ASIDE TO OFFSET THE IMPACTS OF CONSTRUCTING ANE KEOHOKALOLE HIGHWAY, WHICH INTERSECTS WITH HINA LANI STREET IN NORTH KONA. HFIA ENTERED INTO A FOUR- YEAR CONTRACT WITH NAN INC., THE COMPANY CONTRACTED TO BUILD THE HIGHWAY. OTHERS INVOLVED INCLUDE THE US FISH AND WILDLIFE SERVICE (USFWS), HAWAI'I COUNTY DEPARTMENT OF PUBLIC WORKS, FEDERAL HIGHWAY ADMINISTRATION (FHWA), AND LANDOWNERS STANFORD CARR DEVELOPMENTS AND LANIHAU PROPERTIES. THE PROJECT INCLUDE WEED CONTROL, SEED COLLECTION, PROPAGATION, AND PLANTING AND NATIVE PLANTS.
Program expenses $78,283.00 $111,318.00$119,262.00
Program revenue $60,529.00 $173,463.00$145,004.00
Program description HFIA INITIATED DRYLAND FOREST RESTORATION EFFORTS AT THE KALOKO MAKAI DRYLAND FOREST PRESERVE IN JULY 2011. THE 154-ACRE DRYLAND PRESERVE WAS SET ASIDE TO OFFSET THE IMPACTS OF CONSTRUCTING ANE KEOHOKALOLE HIGHWAY, WHICH INTERSECTS WITH HINA LANI STREET IN NORTH KONA. HFIA ENTERED INTO A FOUR- YEAR CONTRACT WITH NAN INC., THE COMPANY CONTRACTED TO BUILD THE HIGHWAY. OTHERS INVOLVED INCLUDE THE US FISH AND WILDLIFE SERVICE (USFWS), HAWAI'I COUNTY DEPARTMENT OF PUBLIC WORKS, FEDERAL HIGHWAY ADMINISTRATION (FHWA), AND LANDOWNERS STANFORD CARR DEVELOPMENTS AND LANIHAU PROPERTIES. THE PROJECT INCLUDE WEED CONTROL, SEED COLLECTION, PROPAGATION, AND PLANTING AND NATIVE PLANTS. PROVIDE GPS SURVEY AND MAPPING, SEED COLLECTIN AND PROPAGATION, OUTPLANTING, IRRIGATION SYSTEMS, AND WEED CONTROL SERVICES AT THE KALOKO MAKAI DRYLAND FOREST PRESERVE. THE 154-ACRE DRYLAND PRESERVE WAS SET ASIDE TO OFFSET THE IMPACTS OF CONSTRUCTING ANE KEOHOKALOHE HIGHWAY, WHICH WILL INTERSECT WITH HINA LANI STREET IN NORTH KONA. HFIA ENTERED INTO A FOUR YEAR CONTRACT WITH NAN INC, THE COMPANY CONTRACTED TO BUILD THE HIGHWAY. OTHERS INVOLVED INCLUDE THE US FISH AND WILDLIFE SERVICE (USFWS), HAWAII COUNTY DEPARTMNET OF PUBLIC WORKS, FEDERAL HIGHWAY ADMINISTRATION (FHWA), AND LANDOWNERS STANFORD CARR DEVELOPMENTS AND LANIHAU PROPERTIES.PROVIDE GPS SURVEY AND MAPPING, SEED COLLECTIN AND PROPAGATION, OUTPLANTING, IRRIGATION SYSTEMS, AND WEED CONTROL SERVICES AT THE KALOKO MAKAI DRYLAND FOREST PRESERVE. THE 154-ACRE DRYLAND PRESERVE WAS SET ASIDE TO OFFSET THE IMPACTS OF CONSTRUCTING ANE KEOHOKALOHE HIGHWAY, WHICH WILL INTERSECT WITH HINA LANI STREET IN NORTH KONA. HFIA ENTERED INTO A FOUR YEAR CONTRACT WITH NAN INC, THE COMPANY CONTRACTED TO BUILD THE HIGHWAY. OTHERS INVOLVED INCLUDE THE US FISH AND WILDLIFE SERVICE (USFWS), HAWAII COUNTY DEPARTMNET OF PUBLIC WORKS, FEDERAL HIGHWAY ADMINISTRATION (FHWA), AND LANDOWNERS STANFORD CARR DEVELOPMENTS AND LANIHAU PROPERTIES.
LAIOPUA - RESTORATION AND EDUCATION AT THE ENDANGERED SPECIES (PLANT/TRESS) PRESERVES AT LAIOPUA ON HAWAII ISLAND.
Program expenses$62,083.00 $85,935.00$114,327.00$153,612.00
Program revenue$48,847.00 $93,111.00$172,892.00$211,478.00
Program descriptionLAIOPUA - RESTORATION AND EDUCATION AT THE ENDANGERED SPECIES (PLANT/TRESS) PRESERVES AT LAIOPUA ON HAWAII ISLAND. LAIOPUA - RESTORATION AND EDUCATION AT THE ENDANGERED SPECIES (PLANT/TREES) PRESERVES AT LAIOPUA ON HAWAII ISLANDLAIOPUA - RESTORATION AND EDUCATION AT THE ENDANGERED SPECIES (PLANT/TREES) PRESERVES AT LAIOPUA ON HAWAII ISLANDLAIOPUA - RESTORATION AND EDUCATION AT THE ENDANGERED SPECIES (PLANT/TREES) PRESERVES AT LAIOPUA ON HAWAII ISLAND
WOODSHOW - TO PROVIDE MEMBERS AND THE GENERAL PUBLIC WITH OPPORTUNITIES FOR EDUCATION, DIALOGUE, ADVANCEMENT AND IMPROVEMENT IN ALL ASPECTS OF THE HAWAII FOREST INDUSTRY.
Program expenses$77,049.00$66,660.00$106,332.00 $136,623.00
Program revenue$47,709.00$73,911.00$86,105.00 $80,491.00
Program descriptionWOODSHOW - TO PROVIDE MEMBERS AND THE GENERAL PUBLIC WITH OPPORTUNITIES FOR EDUCATION, DIALOGUE, ADVANCEMENT AND IMPROVEMENT IN ALL ASPECTS OF THE HAWAII FOREST INDUSTRY.TO PROVIDE MEMBERS AND THE GENERAL PUBLIC WITH OPPORTUNITIES FOR EDUCATION, DIALOGUE, ADVANCEMENT AND IMPROVEMENT IN ALL ASPECTS OF THE HAWAII FOREST INDUSTRY.TO PROVIDE MEMBERS AND THE GENERAL PUBLIC WITH OPPORTUNITIES FOR EDUCATION, DIALOGUE, ADVANCEMENT, AND IMPROVEMENT IN ALL ASPECTS OF THE HAWAII FOREST INDUSTRY. TO PROVIDE MEMBERS AND THE GENERAL PUBLIC WITH OPPORTUNITIES FOR EDUCATION, DIALOGUE, ADVANCEMENT, AND IMPROVEMENT IN ALL ASPECTS OF THE HAWAII FOREST INDUSTRY.
Financial data
Revenue
Total revenue$643,647.00$543,159.00$751,423.00$907,547.00$681,570.00
Revenue from contributions (total)$493,654.00$320,142.00$501,964.00$465,177.00$243,847.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$493,654.00$320,142.00$501,964.00$465,177.00$243,847.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue  $0.00$0.00$0.00
Program service revenue (total)$149,993.00$223,017.00$249,459.00$442,370.00$437,723.00
Gross receipts$643,647.00$543,159.00$751,423.00$907,547.00$681,570.00
Sources of contributions
Contributions revenue from membership dues$13,337.00$13,606.00$14,061.00$14,829.00$12,633.00
Contributions from related organizations  $9,725.00  
Revenue from gov't grants$2,000.00$13,000.00$10,718.00$121,800.00$72,096.00
Revenue from all other contributions$478,317.00$293,536.00$467,460.00$328,548.00$159,118.00
Other types of revenue
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$632,246.00$688,531.00$807,969.00$822,303.00$649,112.00
Total functional expenses: program service $540,913.00$558,803.00$694,463.00$709,191.00$559,823.00
Total functional expenses: management and general$91,333.00$129,728.00$113,506.00$113,112.00$89,289.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)    $4,000.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$78,222.00$71,375.00$204,745.00$253,688.00$187,508.00
Total assets, beginning of year$71,375.00$204,745.00$253,688.00$187,508.00$135,496.00
Total liabilities$15,541.00$20,095.00$8,093.00$490.00$19,554.00
Total liabilities, beginning of year$20,095.00$8,093.00$490.00$19,554.00$0.00
Unrestricted net assets, end of yr$62,681.00$51,280.00$196,652.00$253,198.00$167,954.00
Net assets$62,681.00$51,280.00$196,652.00$253,198.00$167,954.00
Net assets, beginning of year$51,280.00$196,652.00$253,198.00$167,954.00$135,496.00
Other liabilities$4,347.00$4,968.00$8,093.00$490.00$9,449.00
Cash: non-interest bearing$34,755.00$3,140.00$69,583.00$228,900.00$59,866.00
Cash: non-interest bearing, beginning of year$3,140.00$69,583.00$228,900.00$59,866.00$72,642.00
Other financial variables
Revenue less expenses$11,401.00-$145,372.00-$56,546.00$85,244.00$32,458.00
Advertising (total)-$1,717.00 $6,568.00$2,854.00$19,714.00
Accounts receivable, net$43,453.00$67,398.00$131,892.00$19,083.00$119,480.00
Accounts payable & accrued expenses$11,194.00$15,127.00  $10,105.00
Total net assets or fund balances$62,681.00$51,280.00$196,652.00$253,198.00$167,954.00
Depreciation, depletion, amortization$823.00$2,433.00$2,435.00$2,457.00$3,191.00
Governance and accountability
Number of voting members1717171716
Number of independent voting members1717171716
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
Has local chaptersTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-042017-03-292016-02-022014-12-032013-12-14
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201713179349308761201613169349305116201503149349303495201443109349302034201303129349302430
Use these data in your project Benchmark this organization against its peers