DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC (EIN 05-0377538)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-04-20
IRS object ID: 201831109349300013
Schema version: 2016v3.0
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-20T12:35:30-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061009205	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLUM SHAPIRO & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE INTERNATIONAL PLACE 16 FL	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050377538	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOMESTIC VIOLENCE RESOURCE CENTER OF	BusinessNameLine1Txt
Business Name Line2	SOUTH COUNTY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DOME	BusinessNameControlTxt
Phone	4017823995	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 MAIN STREET	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02879	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY RODA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4017823995	PhoneNum
Signature	2018-04-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA J KENNEY	PreparerPersonNm
PTIN	P00202198	PTIN
Phone	6172211944	PhoneNum
Preparation	2018-04-18	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.200.120.74	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-04-18	IPDt
IP Tm	10:52:57	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AE4F84C66CF7EFD26554BEC15325CB8203138E58	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7B14BF2BF8F8AC217E314A41F868DB69370B8F6F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHY MCCORMICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 MAIN STREET	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02879	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$929,563	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DVRCSC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CREATE A FUTURE FREE FROM VIOLENCE BY OFFERING SAFETY, SUPPORT, PROACTIVE COMMUNITY EDUCATION AND A NETWORK OF SERVICES TO ALL PERSONS WHO ARE VICTIMS OF DOMESTIC VIOLENCE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$702,413	PYContributionsGrantsAmt
CY Contributions Grants	$728,363	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$52,969	PYInvestmentIncomeAmt
CY Investment Income	$26,492	CYInvestmentIncomeAmt
PY Other Revenue	$17,079	PYOtherRevenueAmt
CY Other Revenue	$11,626	CYOtherRevenueAmt
PY Total Revenue	$772,461	PYTotalRevenueAmt
CY Total Revenue	$766,481	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$452,290	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$535,668	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$194,577	CYTotalFundraisingExpenseAmt
PY Other Expenses	$275,049	PYOtherExpensesAmt
CY Other Expenses	$241,389	CYOtherExpensesAmt
PY Total Expenses	$727,339	PYTotalExpensesAmt
CY Total Expenses	$777,057	CYTotalExpensesAmt
PY Revenues Less Expenses	$45,122	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$10,576	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,897,473	TotalAssetsBOYAmt
Total Assets EOY	$1,970,740	TotalAssetsEOYAmt
Total Liabilities BOY	$50,832	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$55,606	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,846,641	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,915,134	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CREATE A FUTURE FREE FROM VIOLENCE BY OFFERING SAFETY, SUPPORT, PROACTIVE COMMUNITY EDUCATION AND A NETWORK OF SERVICES TO ALL PERSONS WHO ARE VICTIMS OF DOMESTIC VIOLENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$161,770	ExpenseAmt
Desc	RESIDENTIAL PROGRAM - PROVIDE SHELTER AND PERMANENT SUPPORTIVE HOUSING TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC ABUSE. IN 2016-17 THE ORGANIZATION PROVIDED 3,728 BED NIGHTS TO 68 INDIVIDUALS IN THE SAFE HOME PROGRAM AND PERMANENT SUPPORTIVE HOUSING PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$68,087	ExpenseAmt
Desc	COMMUNITY SERVICES PROGRAM OFFERS A DROP-IN CENTER PROVIDING REFERRALS, SUPPORT OR ADVOCACY FOR VICTIMS OF DOMESTIC ABUSE. SUPPORT GROUPS FOR VICTIMS ARE ALSO AVAILABLE. IN 2016-17 THE ORGANIZATION HAD 766 CALLS TO ITS 24-HOUR HELPLINE, 84 CLIENTS VISITED THE DROP-IN CENTER FOR PERSONAL ADVOCACY ISSUES, AND 1,169 PEOPLE CALLED/VISITED THE COURT OFFICE FOR GUIDANCE. THE NEW LEA PROGRAM SERVED 137 PEOPLE. IN THE ORGANIZATION'S EDUCATION COMPONENT, THE STAFF MADE 33 PRESENTATIONS AND EDUCATED 766 PEOPLE DURING THIS PERIOD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$180,090	ExpenseAmt
Desc	COURT SERVICES PROGRAM- PROVIDE FAMILY AND DISTRICT COURT ADVOCACY FOR VICTIMS OF DOMESTIC CRIMES AS WELL AS EDUCATION AND EMOTIONAL SUPPORT AND ASSISTANCE IN OBTAINING RESTRAINING ORDERS. IN 2016-17 THE ORGANIZATION ASSISTED CLIENTS IN 444 COURT CASES AND IN OBTAINING 157 TEMPORARY RESTRAINING ORDERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$409,947	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY RODA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4017823995	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 MAIN STREET	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02879	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
W LYNN MCKINNEY
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BETSY C WISEHART
TREASURER (UNTIL 10/16)/VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
CLAIRE SCHWARZBACH
SECRETARY	0.25	Yes (X)	Yes (X)	$0	$0	$0
MARY M MADDEN
SECRETARY (UNITL 10/16)/BOARD MEMBER	0.25	Yes (X)	Yes (X)	$0	$0	$0
KATHY MCCORMICK
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
KELLY E CUMMINGS
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
RUSS PARTRIDGE
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
CAROL G CIMILLUCA
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
ROBERT CRUZ
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
SPENCER SEITZ
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
SUSAN CROHAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
LINDA D TUCKER
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
MARY RODA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$93,549	$0	$5,151

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,549	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,151	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$74,567	FundraisingAmt
Government Grants	$434,573	GovernmentGrantsAmt
All Other Contributions	$219,223	AllOtherContributionsAmt
Noncash Contributions	$1,257	NoncashContributionsAmt
Total Contributions	$728,363	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,631	TotalRevenueColumnAmt
Exclusion	$19,631	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$22,031	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$22,031	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,031	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,031	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$141,821	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$134,960	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,861	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,861	TotalRevenueColumnAmt
Exclusion	$6,861	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,133	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$74,567	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,122	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,989	TotalRevenueColumnAmt
Exclusion	-$10,989	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$584	TotalRevenueColumnAmt
Exclusion	$584	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$584	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$766,481	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,031	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,087	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,653	TotalAmt
Program Services	$60,039	ProgramServicesAmt
Management And General	$14,267	ManagementAndGeneralAmt
Fundraising	$26,347	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$349,233	TotalAmt
Program Services	$208,317	ProgramServicesAmt
Management And General	$49,502	ManagementAndGeneralAmt
Fundraising	$91,414	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,622	TotalAmt
Management And General	$8,622	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$37,509	TotalAmt
Program Services	$20,587	ProgramServicesAmt
Management And General	$13,704	ManagementAndGeneralAmt
Fundraising	$3,218	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,651	TotalAmt
Program Services	$23,954	ProgramServicesAmt
Management And General	$4,986	ManagementAndGeneralAmt
Fundraising	$10,711	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,066	TotalAmt
Program Services	$1,066	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$5,624	ProgramServicesAmt
Management And General	$2,188	ManagementAndGeneralAmt
Fundraising	$2,188	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,006	TotalAmt
Management And General	$10,006	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$84,189	TotalAmt
Program Services	$6,237	ProgramServicesAmt
Management And General	$35,874	ManagementAndGeneralAmt
Fundraising	$42,078	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$650	TotalAmt
Program Services	$115	ProgramServicesAmt
Management And General	$25	ManagementAndGeneralAmt
Fundraising	$510	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,301	TotalAmt
Program Services	$1,818	ProgramServicesAmt
Management And General	$4,274	ManagementAndGeneralAmt
Fundraising	$3,209	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,563	TotalAmt
Program Services	$7,724	ProgramServicesAmt
Management And General	$2,541	ManagementAndGeneralAmt
Fundraising	$298	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,421	TotalAmt
Program Services	$1,225	ProgramServicesAmt
Management And General	$934	ManagementAndGeneralAmt
Fundraising	$262	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,304	TotalAmt
Program Services	$1,402	ProgramServicesAmt
Management And General	$1,149	ManagementAndGeneralAmt
Fundraising	$753	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$111	TotalAmt
Management And General	$111	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,235	TotalAmt
Program Services	$16,121	ProgramServicesAmt
Management And General	$5,526	ManagementAndGeneralAmt
Fundraising	$7,588	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,830	TotalAmt
Program Services	$7,402	ProgramServicesAmt
Management And General	$2,316	ManagementAndGeneralAmt
Fundraising	$1,112	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS EXPENSES	$18,707	$15,168	$2,541	$998
TELEPHONE/INTERNET	$17,334	$12,250	$3,629	$1,455
UTILITIES	$14,833	$12,606	$1,534	$693
DUES & SUBSCRIPTIONS	$6,885	$346	$5,511	$1,028

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,954	TotalAmt
Program Services	$7,946	ProgramServicesAmt
Management And General	$3,293	ManagementAndGeneralAmt
Fundraising	$715	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$777,057	TotalAmt
Program Services	$409,947	ProgramServicesAmt
Management And General	$172,533	ManagementAndGeneralAmt
Fundraising	$194,577	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$190,761	BOYAmt
EOY	$166,984	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,625	BOYAmt
EOY	$9,705	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,669	BOYAmt
EOY	$130,352	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,954	BOYAmt
EOY	$20,020	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,711,390	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$975,159	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$761,471	BOYAmt
EOY	$736,231	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$861,993	BOYAmt
EOY	$907,448	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,897,473	BOYAmt
EOY	$1,970,740	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,232	BOYAmt
EOY	$41,756	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,600	BOYAmt
EOY	$13,850	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,832	BOYAmt
EOY	$55,606	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,283,617	BOYAmt
EOY	$1,320,268	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$317,620	BOYAmt
EOY	$349,462	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$245,404	BOYAmt
EOY	$245,404	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,846,641	BOYAmt
EOY	$1,915,134	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,897,473	BOYAmt
EOY	$1,970,740	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$10,576	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$79,069	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$678,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$589,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,107,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$702,413	CurrentTaxYearMinus1YearAmt
Current Tax Year	$728,363	CurrentTaxYearAmt
Total	$3,805,376	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$678,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$589,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,107,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$702,413	CurrentTaxYearMinus1YearAmt
Current Tax Year	$728,363	CurrentTaxYearAmt
Total	$3,805,376	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,805,376	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,986	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,333	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,662	CurrentTaxYearAmt
Total	$165,678	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$584	CurrentTaxYearAmt
Total	$45,624	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,016,678	TotalSupportAmt
Public Support CY170	0.94740	PublicSupportCY170Pct
Public Support PY170	0.94930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2012 AMOUNT: $ 27,178. 2013 AMOUNT: $ 6,954. 2014 AMOUNT: $ 6,606. 2015 AMOUNT: $ 4,302. 2016 AMOUNT: $ 584.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$554,535	BeginningYearBalanceAmt
Investment Earnings Or Losses	$69,816	InvestmentEarningsOrLossesAmt
Administrative Expenses	$32,430	AdministrativeExpensesAmt
End Year Balance	$591,921	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$606,302	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$16,253	InvestmentEarningsOrLossesAmt
Administrative Expenses	$35,514	AdministrativeExpensesAmt
End Year Balance	$554,535	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$597,884	BeginningYearBalanceAmt
Investment Earnings Or Losses	$43,075	InvestmentEarningsOrLossesAmt
Administrative Expenses	$34,657	AdministrativeExpensesAmt
End Year Balance	$606,302	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$546,534	BeginningYearBalanceAmt
Contributions	$1,550	ContributionsAmt
Investment Earnings Or Losses	$81,741	InvestmentEarningsOrLossesAmt
Administrative Expenses	$31,941	AdministrativeExpensesAmt
End Year Balance	$597,884	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$500,622	BeginningYearBalanceAmt
Investment Earnings Or Losses	$51,738	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,826	AdministrativeExpensesAmt
End Year Balance	$546,534	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.41460	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.58540	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,000	OtherCostOrOtherBasisAmt
Book Value	$65,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$948,446	OtherCostOrOtherBasisAmt
Depreciation	$790,903	DepreciationAmt
Book Value	$157,543	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,934	OtherCostOrOtherBasisAmt
Depreciation	$142,249	DepreciationAmt
Book Value	$17,685	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$538,010	OtherCostOrOtherBasisAmt
Depreciation	$42,007	DepreciationAmt
Book Value	$496,003	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$736,231	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$845,211	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$79,069	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$16,075	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$95,144	RevenueNotReportedAmt
Revenue Subtotal	$750,067	RevenueSubtotalAmt
Investment Expenses Not Incld	$16,414	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$16,414	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$766,481	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$776,718	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$16,075	DonatedServicesUseFcltsAmt
Expenses Not Reported	$16,075	ExpensesNotReportedAmt
Expenses Subtotal	$760,643	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$16,414	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$16,414	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$777,057	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE INCOME FROM THESE ENDOWMENT FUNDS CAN BE PRIMARILY UTILIZED TO FUND CAPITAL EXPENDITURES WHEN APPROVED BY THE BOARD OF DIRECTORS. NO MORE THAN 5% OF THE INCOME FROM THE ENDOWMENT FUND SHALL BE MADE AVAILABLE ANNUALLY, WHICH WILL BE UTILIZED TO PURCHASE, MAINTAIN, REPAIR, AND/OR SUPPORT OTHER EXPENSES RELATED TO REAL ESTATE AND/OR OTHER TANGIBLE PROPERTY.

PART X, LINE 2:

ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF ADMINISTRATIVE EXPENSES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	KRISTEN MEUSE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 HILLTOP DRIVE	AddressLine1Txt
City	CRANSTON	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02920	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$42,078	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$42,078	TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL EVENT	Event1Nm
Gross Receipts Event1	$82,114	GrossReceiptsEvent1Amt
Charitable Contri Event1	$69,964	CharitableContriEvent1Amt
Gross Revenue Event1	$12,150	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,821	OtherDirectExpensesEvent1Amt
Event2	WILD WOMEN	Event2Nm
Gross Receipts Event2	$7,025	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,510	CharitableContriEvent2Amt
Gross Revenue Event2	$4,515	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,454	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$2,561	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,093	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$468	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$11,847	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$91,700	GrossReceiptsTotalAmt
Charitable Contributions Tot	$74,567	CharitableContributionsTotAmt
Gross Revenue Total Events	$17,133	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$28,122	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,122	DirectExpenseSummaryEventsAmt
Net Income Summary	-$10,989	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B	FormAndLineReferenceDesc
Explanation	KRISTEN MEUSE IS THE DIRECTOR OF DEVELOPMENT AND GRANT WRITER. FUNDS ARE RAISED BY A TEAM OF PEOPLE. SHE IS PAID FIXED COMPENSATION AND THE ORGANIZATION RECEIVES ALL OF THE GRANT MONEY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED BY THE ORGANIZATION. SHE REPORTS TO THE BOARD OF DIRECTORS THAT SHE HAS REVIEWED THE RETURN. ALL THE BOARD MEMBERS ARE PROVIDED A COMPLETE COPY OF THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND WHEN CIRCUMSTANCES CHANGE. THE POTENTIAL CONFLICTS REPORTED ARE REVIEWED AND AN APPROPRIATE ACTION SUCH AS RECUSING THE INDIVIDUAL FROM VOTING ON THE CONFLICTED MATTER IS DECIDED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15A	THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THEY UTILIZE A COMPENSATION SURVEY OF COMPARABLE ORGANIZATIONS TO DETERMINE THE FAIRNESS OF THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR USES THIS SAME SURVEY IN DETERMINING THE COMPENSATION OF ALL OTHER EMPLOYEES. THE OUTCOME OF THE MEETINGS IS RECORDED IN THE COMMITTEE MINUTES AND REPORTED TO THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 6,237. MANAGEMENT AND GENERAL EXPENSES 35,574. FUNDRAISING EXPENSES 42,078. TOTAL EXPENSES 83,889. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300.
FORM 990 PART XII, LINE 2C	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT