FAMILY LINK OF UNION AND ESSEX COUNTIES A REGIONAL EARLY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FAMILY LINK OF UNION AND ESSEX COUNTIES A REGIONAL EARLY (EIN 22-3262213)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-11-10
IRS object ID: 202303149349302125
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-10T07:37:35-08:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	821362217	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BARRE & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2204 MORRIS AVE STE 206	AddressLine1Txt
City	UNION	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07083	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223262213	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY LINK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	9089645303	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2333 MORRIS AVE A-204	AddressLine1Txt
City	UNION	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07083	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN MARCARIO	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Signature	2023-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SUSAN	PersonFirstNm
Person Last	MARCARIO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Richard Barre	PreparerPersonNm
PTIN	P01434145	PTIN
Phone	9086863484	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2333 MORRIS AVE A-204	AddressLine1Txt
City	UNION	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07083	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,973,882	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.familylinkreic.org	WebsiteAddressTxt
Activity Or Mission	FAMILY LINK WAS ESTABLISHED IN 1993 TO PROVIDE LEADERSHIP IN THE PLANNING AND COORDINATING OF NEW JERSEY'S EARLY INTERVENTION SYSTEM IN ESSEX, UNION, MORRIS, WARREN AND SUSSEX COUNTIES. OUR GOAL IS TO FACILITATE ACCESS AND AVAILABILITY OF EFFECTIVE EARLY INTERVENTION SERVICES THROUGH OUTREACH, COLLABORATION, FAMILY SUPPORT, FAMILY INVOLVEMENT AND TECHNICAL ASSISTANCE WITH PROVIDERS AND FAMILIES.OUR MISSION IS TO ENHANCE THE CAPACITY OF FAMILIES TO MEET THE DEVELOPMENTAL AND HEALTH RELATED NEEDS OF CHILDREN, FROM BIRTH TO AGE THREE, WHO HAVE DELAYS OR DISABILITIES BY PROVIDING QUALITY SERVICES AND SUPPORT TO FAMILIES AND THEIR CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,858,607	PYContributionsGrantsAmt
CY Contributions Grants	$2,973,829	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$45	PYInvestmentIncomeAmt
CY Investment Income	$53	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,858,652	PYTotalRevenueAmt
CY Total Revenue	$2,973,882	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,179,565	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,123,550	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$679,422	PYOtherExpensesAmt
CY Other Expenses	$1,834,355	CYOtherExpensesAmt
PY Total Expenses	$1,858,987	PYTotalExpensesAmt
CY Total Expenses	$2,957,905	CYTotalExpensesAmt
PY Revenues Less Expenses	-$335	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,977	CYRevenuesLessExpensesAmt
Total Assets BOY	$769,244	TotalAssetsBOYAmt
Total Assets EOY	$870,953	TotalAssetsEOYAmt
Total Liabilities BOY	$726,247	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$811,979	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$42,997	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$58,974	NetAssetsOrFundBalancesEOYAmt
Mission	FAMILY LINK WAS ESTABLISHED IN 1993 TO PROVIDE LEADERSHIP IN THE PLANNING AND COORDINATING OF NEW JERSEY'S EARLY INTERVENTION SYSTEM IN ESSEX, UNION, MORRIS, WARREN AND SUSSEX COUNTIES. OUR GOAL IS TO FACILITATE ACCESS AND AVAILABILITY OF EFFECTIVE EARLY INTERVENTION SERVICES THROUGH OUTREACH, COLLABORATION, FAMILY SUPPORT, FAMILY INVOLVEMENT AND TECHNICAL ASSISTANCE WITH PROVIDERS AND FAMILIES.OUR MISSION IS TO ENHANCE THE CAPACITY OF FAMILIES TO MEET THE DEVELOPMENTAL AND HEALTH RELATED NEEDS OF CHILDREN, FROM BIRTH TO AGE THREE, WHO HAVE DELAYS OR DISABILITIES BY PROVIDING QUALITY SERVICES AND SUPPORT TO FAMILIES AND THEIR CHILDREN.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,729,913	ExpenseAmt
Desc	Family Link assisted the New Jersey Department of Health in the implementation of the New Jersey Early Intervention System area including Essex, Union, Morris, Warren and Sussex Counties providing services and supports to 3,277 families.Family Link partnered with 5 Service Coordination Units to ensure access for families to the IDEA entitlements of: Child Find, Evaluation/Assessment, Service Coordination, IFSP development and Procedural Safeguards.Family Link also collaborated with 32 Early Intervention Programs to ensure the timely and appropriate implementation of IFSP services.Of the 13,644 families with active IFSPs on December 1, 2022 in NJEIS, 3,277 (24.02%) reside within the Family Link region.The Family Link SPOE department completed 6,371 referrals. Spoe SCs enter all new referrals in the Early Intervention Management System and assign the appropriate Targeted Evaluation teams. Follow up was provided to families as needed to ensure compliance with Federal and State rules and regulations. All activities related to referral are logged directly into the EIMS data system by the Spoe SC. Family Support Specialists contacted approximately 427 Primary Referral Sources (PRS) during FY2022. The PRS were notified that EI was open and operating and information such as the NJEIS Poster, 3-Ways EI Services are Provided poster, NJEIS Developmental Checklist were disseminated via Constant Contact. FS also participated in virtual community stakeholder meetings and/or provided Welcome to EI presentations.For FY2023, FS will continue to release Outreach Information through social media and Constant Contact. Additional outreach efforts were made targeting, EC Providers, LEAs, Head Start and Social Service programs during FY2021 by contacting, then emailing referral information and/or providing a Welcome to EI virtual webinar. Family Link will continue to target communities FY2023 that are underserved through primary referral sources to increase potentially eligible children birth to age 1 by:Developing relationships with targeted Healthcare/Pediatric practice Including different outreach materials to targeted Healthcare/Pediatric practices(including free developmental screening resources, articles on Early Intervention). Offer a virtual Welcome to EI presentation to staff.Early Childcare Providers include information on child development, what happens to a caregiver when they learn of their childs developmental concern and/or disability in the Welcome to EI PPT and how to talk to caregivers about developmental concerns.Family Link developed the FLREIC website (www.familylinkreic.org) during FY2021 and continues to maintain it. It comprises resources and information on child development, including social/emotional development. It also has information on the importance of play and articles from professional organizations on the topic.FLREIC, through its relationships with community partners, linked their websites and resources to the FL website. It has information and links to Ages & Stages questionnaire, Central Intake (home visitation), libraries (social opportunities, including virtual venues), local and state mental health resources, Children's System of Care and more.Data Analyst: Collected and analyzed all regional data including: referral data, Initial evaluation rates, initial eligibility rates (daily, weekly, monthly), service location distribution rates, Exited children by reason, NJEIS Funnel (inquiries, referrals, evaluations, eligibility, IFSP), Spoe RE-referrals, written translation requests, PSO Compensatory Service hours awarded, and other reports as requested.* Training and Technical AssistanceTraining and Technical Assistance: Facilitated 26 regional meetings including 10 Provider Meetings, 6 Service Coordination Meetings, 6 TET meetings and 4 County Meetings to support the region through system changes and reinforce policies and procedures established by DOH. Topics included: Eligibility via Informed Clinical Opinion, definition of Developmental Intervention, Early Intervention Management System (EIMS), revised NJEIS Policies and Procedures, discussing subcontracting for EIPs and providing progress notes to families.Conducted data analysis on the following outcomes:1. Practitioners need opportunities to collaborate with colleagues and reflect on family engagement practices via Community of Practice groups2. Practitioners need additional guidance in use of ongoing assessment to monitor development.3. Practitioners need ongoing, reflective learning opportunities to support the implementation of evidence based practices in their work with families.Family Support:Family Support was pleased to announce that Karen Loaiza was promoted to the role of Family Support Coordinator. While she is still defining her role, she has had a busy and productive first year including mailing of EI posters, developmental checklists, magnets and book marks to 24 local organizations, Placed 77 social media posts, created 15 constant contact posts, delivered 72 goodie bags families and participated in 8 EI week presentations to families= 6 in person and 2 virtual on the topics of Hearing Loss, Early Literacy, Feeding, Baby Signs, Challenging Behaviors and Story time.Hearing Consultant Initiative: The Hearing Consultant Initiative is funded through collaboration between the New Jersey Early Hearing Detection and Intervention programs (EHDI) and the NJEIS. The role of the hearing consultant is to contact newly referred EI families with children with hearing loss (with family permission) to discuss communication options, amplification technologies and address any questions related to the specific hearing loss affecting their child. The hearing consultant also participates in the Family Information Meeting (FIM) with the ongoing Service Coordinator and family via Go to Meeting technology to assist with preparing for the IFSP meeting. During fiscal year 2022, the hearing consultants have supported 136 families of children with hearing loss and their service coordinators.	Desc
Total Program Service Expenses	$2,729,913	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	FAMILY LINK INC	PersonNm
Phone	9089645303	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2333 MORRIS AVENUE STE A-204	AddressLine1Txt
City	UNION	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07083	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Institutional TrusteeInstitutionalTrusteeInd	OfficerOfficerInd
DOROTHY TALTY
Trustee	2.00	0.00	Yes (X)	$0	$0	$0
IRENE CARBONARO
Trustee	2.00	0.00	Yes (X)	$0	$0	$0
SUSAN MARCARIO
Executive Direc	35.00	0.00	Yes (X)	$0	$0	$0
SHASHANA SMILEY
Trustee	2.00	0.00	Yes (X)	$0	$0	$0
QADRIYYAH PARSEE
Trustee	2.00	0.00	Yes (X)	$0	$0	$0
MIA BROWN
Trustee	2.00	0.00	Yes (X)	$0	$0	$0
LARRY MILLER
Trustee	2.00	0.00	Yes (X)	$0	$0	$0
JON RAINHO
Trustee	2.00	0.00	Yes (X)	$0	$0	$0
ROXANNE DORAN
President	2.00	0.00	Yes (X)	$0	$0	$0
VIRGINIA LYNN
Vice President	5.00	0.00		$0	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,942,397	GovernmentGrantsAmt
All Other Contributions	$31,432	AllOtherContributionsAmt
Total Contributions	$2,973,829	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,973,882	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$847,252	TotalAmt
Program Services	$715,887	ProgramServicesAmt
Management And General	$131,365	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$276,298	TotalAmt
Program Services	$232,878	ProgramServicesAmt
Management And General	$43,420	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$740,220	TotalAmt
Program Services	$708,378	ProgramServicesAmt
Management And General	$31,842	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,811	TotalAmt
Program Services	$6,002	ProgramServicesAmt
Management And General	$1,809	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$88,149	TotalAmt
Program Services	$86,573	ProgramServicesAmt
Management And General	$1,576	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,105	TotalAmt
Program Services	$9,105	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,256	TotalAmt
Management And General	$1,256	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,960	TotalAmt
Program Services	$6,249	ProgramServicesAmt
Management And General	$3,711	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,732	TotalAmt
Program Services	$3,437	ProgramServicesAmt
Management And General	$7,295	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Program Service Expenses	$944,977	$944,977
TELEPHONE & INTERNET	$22,145	$16,427	$5,718

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,957,905	TotalAmt
Program Services	$2,729,913	ProgramServicesAmt
Management And General	$227,992	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$347,715	BOYAmt
EOY	$357,422	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,488	BOYAmt
EOY	$145,276	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,210	BOYAmt
EOY	$11,354	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$445,483	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$420,486	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$24,997	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$389,831	BOYAmt
EOY	$331,904	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$769,244	BOYAmt
EOY	$870,953	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$410,823	BOYAmt
EOY	$553,635	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$315,424	BOYAmt
EOY	$258,344	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$726,247	BOYAmt
EOY	$811,979	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,997	BOYAmt
EOY	$58,974	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,997	BOYAmt
EOY	$58,974	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$769,244	BOYAmt
EOY	$870,953	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$15,977	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,309,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,963,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,688,752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,858,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,973,829	CurrentTaxYearAmt
Total	$10,794,739	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,309,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,963,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,688,752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,858,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,973,829	CurrentTaxYearAmt
Total	$10,794,739	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$10,794,739	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53	CurrentTaxYearAmt
Total	$339	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,795,078	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$427,493	OtherCostOrOtherBasisAmt
Depreciation	$402,496	DepreciationAmt
Book Value	$24,997	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,990	OtherCostOrOtherBasisAmt
Depreciation	$17,990	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,997	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OPERATING LEASE-RIGHT OF USE	$326,459
SECURITY DEPOSIT	$5,445

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$331,904	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE - LONG-TERM	$252,899
SECURITY DEPOSIT PAYABLE	$5,445

Field	Value	IRS element (for citing)
Total Liability	$258,344	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 RETURN PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Section B, Line 12c	EACH YEAR ALL EMPLOYEES ARE PROVIDED WITH DOCUMENTATION THAT EXPLAINS THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section B, Line 15b	THE ORGANIZATION MAINTAINS A POLICY WHEREBY THE COMPENSATION OF ITS OFFICERS ARE REVIEWED. THIS PROCESS INCLUDES BOARD DISCUSSION AND BOARD RESOLUTION WHICH PERTAIN TO ANY CHANGES IN COMPENSATION.
Form 990, Part VI, Section C, Line 19	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.