HEALTHY COMMUNITIES OF THE CAPITAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HEALTHY COMMUNITIES OF THE CAPITAL (EIN 41-2097383)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-11-19
IRS object ID: 201823419349300202
Schema version: 2017v2.3
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-19T02:23:03-00:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Harveywebster Associates	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 564	AddressLine1Txt
City	Gardiner	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04345	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	412097383	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Healthy Communities of the Capital Area	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAL	BusinessNameControlTxt
Phone	2075885353	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 Mechanic Street Room 101	AddressLine1Txt
City	Gardiner	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04345	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Frederick A White PhD	PersonNm
Person Title	Board Chair	PersonTitleTxt
Signature	2018-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Robert D Harveywebster	PreparerPersonNm
Phone	2075828433	PhoneNum
Preparation	2018-11-19	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.198.209.10	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-12-06	IPDt
IP Tm	21:13:38	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6894314862C7CD5F8082D817D1A0A9BC38C2CE37	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6894314862C7CD5F8082D817D1A0A9BC38C2CE37	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Joanne Joy Executive Director	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 Mechanic Street Suite 101	AddressLine1Txt
City	Gardiner	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04345	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$867,365	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hccame.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	To convene people, organizations and communities to collaborate on quality of life and public health issues.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$763,864	PYContributionsGrantsAmt
CY Contributions Grants	$847,509	CYContributionsGrantsAmt
PY Program Service Revenue	$15,703	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,068	CYProgramServiceRevenueAmt
PY Investment Income	$258	PYInvestmentIncomeAmt
CY Investment Income	$442	CYInvestmentIncomeAmt
CY Other Revenue	$3,346	CYOtherRevenueAmt
PY Total Revenue	$779,825	PYTotalRevenueAmt
CY Total Revenue	$867,365	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$444,535	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$562,712	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,544	CYTotalFundraisingExpenseAmt
PY Other Expenses	$304,852	PYOtherExpensesAmt
CY Other Expenses	$291,608	CYOtherExpensesAmt
PY Total Expenses	$749,387	PYTotalExpensesAmt
CY Total Expenses	$854,320	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,438	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,045	CYRevenuesLessExpensesAmt
Total Assets BOY	$292,280	TotalAssetsBOYAmt
Total Assets EOY	$333,077	TotalAssetsEOYAmt
Total Liabilities BOY	$230,519	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$258,271	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$61,761	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$74,806	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To convene people, organizations and communities to collaborate on quality of life and public health issues.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$326,397	ExpenseAmt
Revenue	$6,668	RevenueAmt
Desc	Eating Healthy, Being Active - Healthy eating and being active are key components for a lifetime of health. HCCA is funded through a mix of federal, state, and foundation grants and contracts to provide SNAP nutrition education, work with schools, worksites and communities to integrate healthy food and activities of daily living that support students, families and employees to practice healthier eating and activities throughout their days. HCCA has been a leader in organizing Farm to School/Institution and partnering with diverse organizations to move food from farms to schools and food pantries to prevent food waste and support others with access to healthy local foods. Funders USDA, Maine Prevention Services/Lets Go,Sewall Foundation,Harvard Pilgrim Foundation,Kendall Foundation. HCCA also serves as the Fiscal Agent for like minded projects that support access to healthy foods and physical activity that do not have a 501c3 designation which is required by most funders.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$312,590	ExpenseAmt
Revenue	$9,050	RevenueAmt
Desc	Reducing Substance misuse - HCCA partners with over 75 individuals, organizations, and municipalities to reduce the impact of tobacco use and exposure and prevent other substance misuse through policy and environmental changes, education, interventions, and community engagement. Funding for primary prevention comes from federal and state government contracts SAMHSA and Maine Prevention Services/UNE Substance Misuse Prevention. However, these funds do not cover all needs. HCCA identifies gaps, creates strategic plans based on best practice and applies for additional resources to foundations/philanthropies. An identified gap in tobacco was resources to support pregnant women to quit smoking. HCCA now convenes Reaching More Moms RMM designed to address the gap and help moms before, during and after pregnancy to quit smoking. RMM has been funded by both the March of Dimes/Blue Cross Blue Shield Foundation and Maine Cancer Foundation. HCCAs Prime for Life class for young adults, ages 18-20, who have violated substance use law, is an early intervention to educate the offenders.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$66,324	ExpenseAmt
Desc	Two other Primary Prevention Efforts - Lead Poisoning Prevention LPP and Youth Engagement and Empowerment YEE. LPP The cities of Augusta and Gardiner comprise one of five high risk communities for higher rates of lead poisoning for infants and small children connected with pre-1950 multi-unit housing. Much of the LPP work is carried out by and informed by community partners, and changes happen at the policy and environmental levels, through education and interventions. The project works closely with Maine CDCs Lead Poisoning Prevention program and is funded through fees on paint sales. YEE project works in three areas and is based on Social Emotional Learning SEL research, building community leadership and advocacy skills, and resilience. The three areas of work are 1 developing youth advocates to change conditions that youth are passionate about, 2 adding value to existing youth programming by applying the SEL principles to potentially increase leadership by the youth, and 3 provide training and resources for adults who work with youth.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$21,256	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$350	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$726,567	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jane Hutchinson	PersonNm
Phone	2075885344	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 Mechanic Street Suite 101	AddressLine1Txt
City	Gardiner	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04345	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Michael Hall
Director	000.50	Yes (X)	$0	$0	$0
Brian Heath
Director	000.50	Yes (X)	$0	$0	$0
Patricia Hopkins
Director	000.50	Yes (X)	$0	$0	$0
Kala Ladenheim
Secretary	000.50	Yes (X)	$0	$0	$0	Yes (X)
Tom Warren
Treasurer	000.50	Yes (X)	$0	$0	$0	Yes (X)
Barbara Moss DO
Director	000.50	Yes (X)	$0	$0	$0
Emilie van Eeghen
Vice Chair	000.50	Yes (X)	$0	$0	$0	Yes (X)
Frederick A White PhD
Chair	000.50	Yes (X)	$0	$0	$0	Yes (X)
Thom Harnett
Director	000.50	Yes (X)	$0	$0	$0
Cecil Munson
Director	000.50	Yes (X)	$0	$0	$0
Joanne Joy
Executive Director	040.00		$0	$63,886	$0		Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Tot Reportable Comp Rltd Org	$63,886	TotReportableCompRltdOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$430,325	GovernmentGrantsAmt
All Other Contributions	$417,184	AllOtherContributionsAmt
Total Contributions	$847,509	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,068	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,068	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,068	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$442	TotalRevenueColumnAmt
Exclusion	$442	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,000	TotalRevenueColumnAmt
Exclusion	$3,000	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	900099	BusinessCd
Total Revenue Column	$346	TotalRevenueColumnAmt
Exclusion	$346	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$346	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$867,365	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,068	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,788	ExclusionAmt

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	$63,886	TotalAmt
Program Services	$63,886	ProgramServicesAmt

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	$355,987	TotalAmt
Program Services	$355,987	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$131,912	TotalAmt
Program Services	$131,912	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,927	TotalAmt
Program Services	$10,927	ProgramServicesAmt

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	$53,824	TotalAmt
Management And General	$53,824	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	$108,618	TotalAmt
Program Services	$100,427	ProgramServicesAmt
Management And General	$6,647	ManagementAndGeneralAmt
Fundraising	$1,544	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,052	TotalAmt
Management And General	$26,052	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,833	TotalAmt
Program Services	$313	ProgramServicesAmt
Management And General	$12,520	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,419	TotalAmt
Program Services	$849	ProgramServicesAmt
Management And General	$23,570	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,511	TotalAmt
Program Services	$22,511	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	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,108	TotalAmt
Management And General	$2,108	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Dues, memberships and publications	$1,370	$500	$870
Education	$3,687	$3,687
Materials and supplies	$33,942	$33,942

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,244	TotalAmt
Program Services	$1,626	ProgramServicesAmt
Management And General	$618	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$854,320	TotalAmt
Program Services	$726,567	ProgramServicesAmt
Management And General	$126,209	ManagementAndGeneralAmt
Fundraising	$1,544	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$134,048	BOYAmt
EOY	$225,169	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$29,113	BOYAmt
EOY	$5,599	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$129,119	BOYAmt
EOY	$101,384	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$925	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,999	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,999	LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$292,280	BOYAmt
EOY	$333,077	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$83,772	BOYAmt
EOY	$71,231	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$146,747	BOYAmt
EOY	$187,040	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$230,519	BOYAmt
EOY	$258,271	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,761	BOYAmt
EOY	$74,806	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$61,761	BOYAmt
EOY	$74,806	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$292,280	BOYAmt
EOY	$333,077	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$13,045	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$657,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$620,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$772,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$763,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$847,509	CurrentTaxYearAmt
Total	$3,661,981	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$657,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$620,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$772,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$763,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$847,509	CurrentTaxYearAmt
Total	$3,661,981	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$256,119	SubstantialContributorsTotAmt
Public Support Total170	$3,405,862	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$442	CurrentTaxYearAmt
Total	$1,001	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$3,000	CurrentTaxYearAmt
Total	$3,000	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$346	CurrentTaxYearAmt
Total	$346	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,666,328	TotalSupportAmt
Gross Receipts Rltd Activities	$75,701	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92900	PublicSupportCY170Pct
Public Support PY170	0.94870	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Facts And Circumstances Test	Part II Section B Line 10e Other income - miscellaneous income.	FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,999	OtherCostOrOtherBasisAmt
Depreciation	$5,999	DepreciationAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	Program Service Expenses 21,256, Grants and allocations 0, Revenue 350 Various programs addressing individual and community health needs.
Form 990, Part VI, Section B, Line 11b	Completed 990 is distributed to Board members and Executive Director for review and approval. Return is filed upon approval.
Form 990, Part VI, Section B, Line 12c	COI policy is reviewed annually by key management and board of directors, any conflicts disclosed are reviewed.
Form 990, Part VI, Section B, Line 15a 15b	The executive director is evaluated by the board of directors and a service management organization which uses a salary range that has been established at the senior program director level. Other key employees are subject to the same salary scale.
Form 990, Part VI, Section C, Line 19	The Organization maintains files at their office that contain Form 1023, the most current Form 990, most current set of financial statements, bylaws and the conflict of interest policy that can be reviewed upon request.
Form 990, Part IX, Line 11g	Program consulting expenses are amounts paid for program evaluations and those contracted to conduct program activities. Fundraising consulting expenses are amounts paid for grant writing purposes. Management General consulting expenses are amounts paid for moving company services and cleaning services.