NEBRASKA EARLY CHILDHOOD COLLABORATIVE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: NEBRASKA EARLY CHILDHOOD COLLABORATIVE (EIN 46-5532642)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-06
IRS object ID: 202543109349301904
Schema version: 2024v5.2
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 C
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-06T09:53:03-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18081 BURT ST STE 200	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	680224722	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	465532642	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEBRASKA EARLY CHILDHOOD	BusinessNameLine1Txt
Business Name Line2	COLLABORATIVE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NEBR	BusinessNameControlTxt
Phone	5319993900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 N 30TH ST 200	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68111	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARAH ANN KOTCHIAN	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	5319993900	PhoneNum
Signature	2025-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WENDY R COOLEY CPA	PreparerPersonNm
PTIN	P01523804	PTIN
Phone	4023302660	PhoneNum
Preparation	2025-11-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SARAH ANN KOTCHIAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 N 30TH ST 200	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68111	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,255,226	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEBRASKAEARLY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	THE NEBRASKA EARLY CHILDHOOD COLLABORATIVE (NECC) STRIVES TO IMPROVE EARLY CARE AND EDUCATION BY PROVIDING LOW-COST, HIGH-QUALITY BUSINESS SERVICES AND TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE CENTERS AND FAMILY CHILD CARE HOMES; AND BY ENHANCING COMMUNITY COLLABORATION TO BETTER SERVE YOUNG CHILDREN AND THEIR FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	59	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,280,779	PYContributionsGrantsAmt
CY Contributions Grants	$7,434,344	CYContributionsGrantsAmt
PY Program Service Revenue	$245,995	PYProgramServiceRevenueAmt
CY Program Service Revenue	$269,362	CYProgramServiceRevenueAmt
PY Investment Income	$460,976	PYInvestmentIncomeAmt
CY Investment Income	$551,520	CYInvestmentIncomeAmt
PY Other Revenue	$85,000	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$15,072,750	PYTotalRevenueAmt
CY Total Revenue	$8,255,226	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,711,444	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	$4,976,389	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,125,797	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$39,918	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,487,765	PYOtherExpensesAmt
CY Other Expenses	$6,657,719	CYOtherExpensesAmt
PY Total Expenses	$12,175,598	PYTotalExpensesAmt
CY Total Expenses	$11,783,516	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,897,152	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,528,290	CYRevenuesLessExpensesAmt
Total Assets BOY	$27,733,033	TotalAssetsBOYAmt
Total Assets EOY	$24,505,101	TotalAssetsEOYAmt
Total Liabilities BOY	$1,041,493	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,307,258	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$26,691,540	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,197,843	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NEBRASKA EARLY CHILDHOOD COLLABORATIVE HARNESSES THE POTENTIAL OF PROVIDERS TO DELIVER HIGH-QUALITY EARLY LEARNING OPPORTUNITIES THROUGH ACCESS TO BUSINESS RESOURCES, INNOVATIVE PARTNERSHIPS, AND EDUCATIONAL SUPPORT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,455,674	ExpenseAmt
Desc	NEBRASKA EARLY CHILDHOOD COLLABORATIVE (NECC) FUNDS BIRTH TO THREE CENTER-BASED CHILDCARE FACILITIES SERVING THE NEEDS OF LOW-INCOME PARENTS, BY PROVIDING A SAFE, HIGH QUALITY EDUCATION FOR THEIR CHILDREN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,079,619	ExpenseAmt
Desc	COMMUNITY SERVICES - NECC COORDINATES THE WORK OF MULTIPLE COMMUNITY-BASED PROGRAMS SERVING LOW INCOME, PREGNANT, AND YOUNG PARENTING TEENS. NECC LEADS A COLLABORATIVE NETWORK OF LOCAL SERVICE AGENCIES TO MEET THE GROWING NEEDS OF YOUNG FAMILIES IN THE COMMUNITY. WORKING TOGETHER, THIS PARTNERSHIP PROVIDES A FULL RANGE OF ESSENTIAL SERVICES AND GUIDANCE TO HELP YOUNG PARENTS BUILD STRONG FAMILIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,454,549	ExpenseAmt
Desc	QUALITY CHILDCARE SERVICES - NECC PROVIDES SERVICES TO ELEVATE AND SUPPORT THE BUSINESS OF PRIVATE EARLY CHILDHOOD PROVIDERS. WE DO THIS THROUGH MEANINGFUL CONNECTIONS, TARGETED SUPPORTS, AND INTENTIONAL PROFESSIONAL DEVELOPMENT, WORKING TOWARDS QUALITY ACHIEVEMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$269,362	RevenueAmt
Desc	NECC PROVIDES ACCOUNTING, HUMAN RESOURCE SERVICES, AND OTHER SUPPORT SERVICES TO OTHER NONPROFIT ORGANIZATIONS WHO SUPPORT EARLY CHILDHOOD EDUCATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$269,362	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$9,989,842	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	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	69	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	59	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DWIGHT LANG	PersonNm
Phone	5319993915	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 N 30TH STREET STE 200	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	681113120	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JESSE BRICKNER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTIAN ESPINOSA TORRES
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID SHRADER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JACQUELINE HUSCROFT-D'ANGELO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANNMARIE MARLIER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DALHIA LLOYD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREA JAHN JD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TINA CHERICA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHARITA DAILEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NANCY EDICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SARAH ANN KOTCHIAN
CEO	40.00		Yes (X)	$225,056	$0	$13,487
DWIGHT LANG
CFO	40.00		Yes (X)	$168,877	$0	$31,297
RICK PUTNAM
SECRETARY/ATTORNEY	1.00		Yes (X)	$0	$0	$0
JENNIFER ADHIMA
CPO	40.00			$142,105	$0	$27,559	Yes (X)
LAMEAKIA COLLIER
COO	40.00			$110,942	$0	$8,121	Yes (X)
BRANDEE LENGEL
VP OF QUALITY CHILDCARE PARTNERSHIPS	40.00			$126,260	$0	$10,422	Yes (X)
MARY LARIVIERE
DIRECTOR OF EARLY HEAD START	40.00			$119,536	$0	$8,714	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$892,776	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$99,600	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EDUCARE OF OMAHA INC
4201 N 34TH STREET	OMAHA	NE	68111	EARLY HEAD START CONTRACT SERVICES	$3,443,500
CHILD SAVING INSTITUTE
4345 DODGE STREET	OMAHA	NE	68132	EARLY HEAD START CONTRACT SERVICES	$628,833
VISITING NURSES HEALTH SERVICES
12565 WEST CENTER RD STE 100	OMAHA	NE	68144	CONTRACT SERVICES	$430,832
CHILDREN'S RESPITE CARE CENTER INC
5321 S 138TH STREET	OMAHA	NE	68137	EARLY HEAD START CONTRACT SERVICES	$245,298
SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I
23564 CALABASAS ROAD SUITE 201	CALABASAS	CA	91302	CONTRACT SERVICES	$147,125

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,933,379	GovernmentGrantsAmt
All Other Contributions	$1,500,965	AllOtherContributionsAmt
Noncash Contributions	$975,778	NoncashContributionsAmt
Total Contributions	$7,434,344	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE SERVICE	Desc
Business	561000	BusinessCd
Total Revenue Column	$253,202	TotalRevenueColumnAmt
Related Or Exempt Func Income	$253,202	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,160	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,160	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$269,362	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$551,520	TotalRevenueColumnAmt
Exclusion	$551,520	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,255,226	TotalRevenueColumnAmt
Related Or Exempt Func Income	$269,362	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$551,520	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	$438,718	TotalAmt
Program Services	$290,922	ProgramServicesAmt
Management And General	$147,796	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,625,484	TotalAmt
Program Services	$2,679,884	ProgramServicesAmt
Management And General	$945,600	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$167,373	TotalAmt
Program Services	$107,055	ProgramServicesAmt
Management And General	$60,318	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$599,149	TotalAmt
Program Services	$491,075	ProgramServicesAmt
Management And General	$108,074	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$295,073	TotalAmt
Program Services	$216,753	ProgramServicesAmt
Management And General	$78,320	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,607	TotalAmt
Program Services	$317	ProgramServicesAmt
Management And General	$10,290	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,940	TotalAmt
Management And General	$40,940	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$27,200	TotalAmt
Fundraising	$27,200	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,523,747	TotalAmt
Program Services	$5,384,101	ProgramServicesAmt
Management And General	$126,928	ManagementAndGeneralAmt
Fundraising	$12,718	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,520	TotalAmt
Program Services	$19,623	ProgramServicesAmt
Management And General	$14,897	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$456,025	TotalAmt
Program Services	$377,373	ProgramServicesAmt
Management And General	$78,652	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$199,716	TotalAmt
Program Services	$168,386	ProgramServicesAmt
Management And General	$31,330	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,098	TotalAmt
Program Services	$36,931	ProgramServicesAmt
Management And General	$10,167	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$127,444	TotalAmt
Program Services	$110,107	ProgramServicesAmt
Management And General	$17,337	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$40,622	TotalAmt
Program Services	$27,206	ProgramServicesAmt
Management And General	$13,416	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,931	TotalAmt
Management And General	$9,931	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,511	TotalAmt
Program Services	$43,683	ProgramServicesAmt
Management And General	$14,828	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STAFF DEVELOPMENT	$37,164	$24,371	$12,793
MISC EXPENSES	$33,723	$5,798	$27,925
MEMBERSHIP DUES	$10,471	$6,257	$4,214

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,783,516	TotalAmt
Program Services	$9,989,842	ProgramServicesAmt
Management And General	$1,753,756	ManagementAndGeneralAmt
Fundraising	$39,918	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$499,181	BOYAmt
EOY	$8,856,439	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,107,411	BOYAmt
EOY	$2,554	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,603,090	BOYAmt
EOY	$933,475	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,337	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,850,015	BOYAmt
EOY	$6,850,015	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$82,230	BOYAmt
EOY	$166,733	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$252,432	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$198,438	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$34,914	BOYAmt
EOY	$53,994	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,078,640	BOYAmt
EOY	$2,184,272	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,457,215	BOYAmt
EOY	$5,457,619	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,733,033	BOYAmt
EOY	$24,505,101	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,041,493	BOYAmt
EOY	$1,307,258	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,041,493	BOYAmt
EOY	$1,307,258	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	$14,682,338	BOYAmt
EOY	$16,334,447	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,009,202	BOYAmt
EOY	$6,863,396	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,691,540	BOYAmt
EOY	$23,197,843	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,733,033	BOYAmt
EOY	$24,505,101	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,528,290	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$34,593	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$18,869,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,282,990	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,175,725	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,280,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,434,344	CurrentTaxYearAmt
Total	$68,043,681	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$340,173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$355,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$346,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$346,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$350,948	CurrentTaxYearAmt
Total	$1,740,025	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,210,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,638,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,522,385	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,627,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,785,292	CurrentTaxYearAmt
Total	$69,783,706	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$30,083,553	SubstantialContributorsTotAmt
Public Support Total170	$39,700,153	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$250,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$243,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$229,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$460,976	CurrentTaxYearMinus1YearAmt
Current Tax Year	$551,520	CurrentTaxYearAmt
Total	$1,736,291	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$85,000	CurrentTaxYearMinus1YearAmt
Total	$85,000	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$71,604,997	TotalSupportAmt
Gross Receipts Rltd Activities	$2,825,211	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.55440	PublicSupportCY170Pct
Public Support PY170	0.59640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$27,459	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$27,459	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,756,057	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,783,516	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$739,176	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$184,794	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$758,780	CurrentYearMinus1Amt
Current Year	$739,176	CurrentYearAmt
Total	$1,497,956	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,246,934	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$24,459	CurrentYearMinus1Amt
Current Year	$27,459	CurrentYearAmt
Total	$51,918	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$189,695	CurrentYearMinus1Amt
Current Year	$184,794	CurrentYearAmt
Total	$374,489	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$561,734	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,375	OtherCostOrOtherBasisAmt
Depreciation	$129,375	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$123,057	OtherCostOrOtherBasisAmt
Depreciation	$69,063	DepreciationAmt
Book Value	$53,994	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$53,994	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	IN-KIND CONTRIBUTIONS, NET	Desc
Book Value	$5,457,619	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,457,619	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,640,767	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$34,593	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$350,948	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$385,541	RevenueNotReportedAmt
Revenue Subtotal	$8,255,226	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,255,226	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,134,464	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$350,948	DonatedServicesUseFcltsAmt
Expenses Not Reported	$350,948	ExpensesNotReportedAmt
Expenses Subtotal	$11,783,516	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,783,516	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT BELIEVES THAT NECC HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NECC WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SARAH ANN KOTCHIAN
CEO	$225,056	$0	$0	$0	$0	$0	$13,487	$0	$553	$0	$239,096	$0	$0	$0
DWIGHT LANG
CFO	$168,877	$0	$0	$0	$0	$0	$10,635	$0	$21,417	$0	$200,929	$0	$0	$0
JENNIFER ADHIMA
CPO	$142,105	$0	$0	$0	$0	$0	$4,455	$0	$23,483	$0	$170,043	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$975,778	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE HIGH-LOW	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMB (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE BOARD OF DIRECTORS SHALL HAVE FULL POWER TO CONSTITUTE SUCH COMMITTEES AS IT DEEMS NECESSARY OR DESIRABLE TO ADVISE OR ASSIST IT IN THE TRANSACTION OF THE BUSINESS OF THE CORPORATION. EACH SUCH COMMITTEE SHALL HAVE ONLY THAT AUTHORITY AND RESPONSIBILITY WHICH IS EXPRESSLY DELEGATED TO IT BY THE BOARD OF DIRECTORS AT THE TIME THE COMMITTEE IS ORGANIZED OR FROM TIME TO TIME THEREAFTER.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND ELECTRONICALLY PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. FOR EACH INTEREST DISCLOSED, THE BOARD OF DIRECTORS, OR THE CEO OR THE CHAIRPERSON OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: A) TAKE NO ACTION OR B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID THE CONFLICT. IN MOST CASES, THE BROADEST DISCLOSURE POSSIBLE IS ADVISABLE SO THAT DECISION-MAKERS CAN MAKE INFORMED DECISIONS THAT ARE IN THE BEST INTERESTS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	SALARY COMPARISON DATA IS REVIEWED TO DETERMINE THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE COMPENSATION AMOUNT IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR THE CHIEF FINANCIAL OFFICER IS ADJUSTED ANNUALLY BASED ON PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19	THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,384,101. MANAGEMENT AND GENERAL EXPENSES 126,928. FUNDRAISING EXPENSES 12,718. TOTAL EXPENSES 5,523,747.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.