PROGRAM FOR EARLY PARENT SUPPORT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PROGRAM FOR EARLY PARENT SUPPORT (EIN 91-1212698)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-31
IRS object ID
201722439349301312
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-31T14:00:33-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911566381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FINNEY NEILL & COMPANY PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19757 GREENWOOD AVE NAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911212698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROGRAM FOR EARLY PARENT SUPPORTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROGBusinessNameControlTxt
Phone2065478570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14649 SUNNYSIDE AVE N SUITE 324AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA LAWMASTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2065478570PhoneNum
Signature2017-08-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA J BREILING CPAPreparerPersonNm
PTINP01286663PTIN
Phone2062989811PhoneNum
Preparation2017-08-25PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id86808191B503262C3C8BF94E20E703DF8F324194AtSubmissionCreationDeviceId
At Submission Filing Device Id86808191B503262C3C8BF94E20E703DF8F324194AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PEPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJESSICA LAWMASTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14649 SUNNYSIDE AVE N SUITE 324AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$998,032GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PEPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionENABLE PARENTS OF INFANTS AND YOUNG CHILDREN TO BUILD COMMUNITIES THAT EMPOWER THEM TO MEET THE CHALLENGES OF PARENTING THROUGH MUTUAL SUPPORT AND SHARING OF INFORMATION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers490TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,067,216PYContributionsGrantsAmt
CY Contributions Grants$540,345CYContributionsGrantsAmt
PY Program Service Revenue$386,749PYProgramServiceRevenueAmt
CY Program Service Revenue$400,548CYProgramServiceRevenueAmt
PY Investment Income$7,500PYInvestmentIncomeAmt
CY Investment Income$6,904CYInvestmentIncomeAmt
PY Other Revenue$48,500PYOtherRevenueAmt
CY Other Revenue$50,235CYOtherRevenueAmt
PY Total Revenue$1,509,965PYTotalRevenueAmt
CY Total Revenue$998,032CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$579,265PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$588,932CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$10,800CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$270,975CYTotalFundraisingExpenseAmt
PY Other Expenses$453,519PYOtherExpensesAmt
CY Other Expenses$590,269CYOtherExpensesAmt
PY Total Expenses$1,032,784PYTotalExpensesAmt
CY Total Expenses$1,190,001CYTotalExpensesAmt
PY Revenues Less Expenses$477,181PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$191,969CYRevenuesLessExpensesAmt
Total Assets BOY$1,410,421TotalAssetsBOYAmt
Total Assets EOY$1,230,027TotalAssetsEOYAmt
Total Liabilities BOY$195,967TotalLiabilitiesBOYAmt
Total Liabilities EOY$204,757TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,214,454NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,025,270NetAssetsOrFundBalancesEOYAmt
MissionENABLE PARENTS OF INFANTS AND YOUNG CHILDREN TO BUILD COMMUNITIES THAT EMPOWER THEM TO MEET THE CHALLENGES OF PARENTING THROUGH MUTUAL SUPPORT AND SHARING OF INFORMATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$802,013ExpenseAmt
Revenue$397,610RevenueAmt
DescPEPS EMPOWERS FAMILIES TO BUILD CONNECTION AND COMMUNITY WITH OTHER NEW PARENTS IN THEIR OWN NEIGHBORHOODS. BECOMING A PARENT IS A LIFE-CHANGING EVENT AND CAN BE ACCOMPANIED BY VULNERABILITY AND FEELINGS OF ISOLATION. THROUGH WEEKLY PARENTING PEER-SUPPORT GROUPS, PEPS PROVIDES OPPORTUNITIES FOR SOCIAL CONNECTION, SKILL BUILDING, SHARED LEARNING, AND SUPPORTIVE RESOURCES WHEN FAMILIES NEED IT THE MOST. IN 2016, 271 PEPS GROUPS SUPPORTED 3,340 NEW PARENTS IN DEVELOPING HEALTHY ATTACHMENT WITH THEIR BABIES, GAINING CONFIDENCE IN THEIR OWN ABILITIES, AND FINDING SUPPORT AND CONNECTION AMONGST THEIR PEERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,961ExpenseAmt
Revenue$2,938RevenueAmt
DescIN AN EFFORT TO MEET UNIQUE NEEDS OF PARENTS AND PARTNER WITH EXISTING PARENT-SERVING ORGANIZATIONS, PEPS OFFERS THE PEPS NETWORK, THROUGH WHICH IT PROVIDES THE PEPS MODEL OF PARENT PEER-SUPPORT GROUPS TO PARENT COMMUNITIES SERVED BY PARTNER ORGANIZATIONS. PEPS PROVIDES TRAINING, INITIAL AND ON-GOING CONSULTING TO PEPS NETWORK PARTNERS. IN 2016 PEPS HELPED FIVE NETWORK PARTNERS LAUNCH AN ADDITIONAL 23 GROUPS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$807,974TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSICA LAWMASTERPersonNm
Phone2065478570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14649 SUNNYSIDE AVENUE N SUITE 324AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JESSICA LAWMASTER
EXECUTIVE DI40.00Yes (X)$76,482$0$4,050
DANA GUY
ACTING EXECU40.00Yes (X)$46,844$0$5,250
LAURIE ALEXANDER
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
SARAH CODY ROTH
BOARD MEMBER2.00$0$0$0Yes (X)
MARY ELLEN CUNNINGHAM
BOARD MEMBER2.00$0$0$0Yes (X)
ALLISON COLE
BOARD MEMBER2.00$0$0$0Yes (X)
EDIE GILLIS
BOARD MEMBER2.00$0$0$0Yes (X)
SHEILA GRUBER
TREASURER3.00Yes (X)$0$0$0Yes (X)
CAMILLE HEINEN
SECRETARY3.00Yes (X)$0$0$0Yes (X)
SALLIE HIRSCH
BOARD MEMBER2.00$0$0$0Yes (X)
MIMI INGLIN
BOARD MEMBER2.00$0$0$0Yes (X)
BAIRD JOHNSON
BOARD MEMBER2.00$0$0$0Yes (X)
LAURA KARASSIK
BOARD MEMBER2.00$0$0$0Yes (X)
JEN MORRISSEY
BOARD MEMBER2.00$0$0$0Yes (X)
BECKY PELLETIER
BOARD MEMBER2.00$0$0$0Yes (X)
MISTY SARACINO
BOARD DEV CH3.00$0$0$0Yes (X)
DAVE WILSON
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,326TotalReportableCompFromOrgAmt
Total Other Compensation$9,300TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOGIC 2020BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 1ST AVE S STE 310AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd
FieldValueIRS element (for citing)
ServicesCRM IMPLEMENTServicesDesc
Compensation$133,515CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$242,628FundraisingAmt
All Other Contributions$297,717AllOtherContributionsAmt
Total Contributions$540,345TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUE$398,205$398,205
LECTURE FEES$2,343$2,343
FieldValueIRS element (for citing)
Total Program Service Revenue$400,548TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,745TotalRevenueColumnAmt
Exclusion$5,745ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,159OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,159OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,159TotalRevenueColumnAmt
Exclusion$1,159ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,160FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$242,628ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,160TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REVENUEDesc
Total Revenue Column$5,075TotalRevenueColumnAmt
Exclusion$5,075ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,075OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$998,032TotalRevenueColumnAmt
Related Or Exempt Func Income$400,548RelatedOrExemptFuncIncomeAmt
Exclusion$11,979ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,325TotalAmt
Program Services$83,364ProgramServicesAmt
Management And General$22,323ManagementAndGeneralAmt
Fundraising$17,638FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$371,575TotalAmt
Program Services$252,312ProgramServicesAmt
Management And General$30,581ManagementAndGeneralAmt
Fundraising$88,682FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,864TotalAmt
Program Services$6,012ProgramServicesAmt
Management And General$948ManagementAndGeneralAmt
Fundraising$1,904FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,921TotalAmt
Program Services$32,505ProgramServicesAmt
Management And General$5,123ManagementAndGeneralAmt
Fundraising$10,293FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,247TotalAmt
Program Services$25,265ProgramServicesAmt
Management And General$3,982ManagementAndGeneralAmt
Fundraising$8,000FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,935TotalAmt
Management And General$1,935ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,700TotalAmt
Management And General$7,700ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$10,800TotalAmt
Fundraising$10,800FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,048TotalAmt
Management And General$1,048ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$291,843TotalAmt
Program Services$237,639ProgramServicesAmt
Management And General$12,515ManagementAndGeneralAmt
Fundraising$41,689FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,508TotalAmt
Program Services$28,800ProgramServicesAmt
Management And General$2,995ManagementAndGeneralAmt
Fundraising$11,713FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,815TotalAmt
Program Services$41,214ProgramServicesAmt
Management And General$7,383ManagementAndGeneralAmt
Fundraising$14,218FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,437TotalAmt
Program Services$4,139ProgramServicesAmt
Management And General$193ManagementAndGeneralAmt
Fundraising$1,105FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$36,859TotalAmt
Program Services$9,175ProgramServicesAmt
Management And General$1,700ManagementAndGeneralAmt
Fundraising$25,984FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,908TotalAmt
Program Services$37,036ProgramServicesAmt
Management And General$7,529ManagementAndGeneralAmt
Fundraising$8,343FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,592TotalAmt
Program Services$3,914ProgramServicesAmt
Management And General$796ManagementAndGeneralAmt
Fundraising$882FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT$34,433$18,104$2,263$14,066
SUPPLIES$16,037$11,020$891$4,126
CREDIT CARD FEES$15,554$10,206$905$4,443
EXCISE TAX$5,841$5,666$155$20

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,759TotalAmt
Program Services$1,603ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$7,069FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,190,001TotalAmt
Program Services$807,974ProgramServicesAmt
Management And General$111,052ManagementAndGeneralAmt
Fundraising$270,975FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,873BOYAmt
EOY$74,437EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$280,000BOYAmt
EOY$385,497EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$420,366BOYAmt
EOY$244,037EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$111,129BOYAmt
EOY$71,523EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,942BOYAmt
EOY$13,261EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$322,571LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$131,164LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$244,315BOYAmt
EOY$191,407EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$184,445BOYAmt
EOY$184,619EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$61,351BOYAmt
EOY$65,246EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,410,421BOYAmt
EOY$1,230,027EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,156BOYAmt
EOY$64,671EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$119,811BOYAmt
EOY$140,086EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,967BOYAmt
EOY$204,757EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$730,579BOYAmt
EOY$622,409EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$433,783BOYAmt
EOY$352,769EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,092BOYAmt
EOY$50,092EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,214,454BOYAmt
EOY$1,025,270EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,410,421BOYAmt
EOY$1,230,027EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$191,969ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,785NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$361,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$455,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$447,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,067,216CurrentTaxYearMinus1YearAmt
Current Tax Year$540,345CurrentTaxYearAmt
Total$2,872,132TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$361,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$455,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$447,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,067,216CurrentTaxYearMinus1YearAmt
Current Tax Year$540,345CurrentTaxYearAmt
Total$2,872,132TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$334,743SubstantialContributorsTotAmt
Public Support Total170$2,537,389PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,750CurrentTaxYearMinus1YearAmt
Current Tax Year$5,745CurrentTaxYearAmt
Total$25,982TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$5,075CurrentTaxYearAmt
Total$5,075TotalAmt
FieldValueIRS element (for citing)
Total Support$2,903,189TotalSupportAmt
Gross Receipts Rltd Activities$754,025GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87400PublicSupportCY170Pct
Public Support PY1700.86930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,351BeginningYearBalanceAmt
Investment Earnings Or Losses$4,943InvestmentEarningsOrLossesAmt
Administrative Expenses$1,048AdministrativeExpensesAmt
End Year Balance$65,246EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,458BeginningYearBalanceAmt
Investment Earnings Or Losses-$184InvestmentEarningsOrLossesAmt
Administrative Expenses$923AdministrativeExpensesAmt
End Year Balance$61,351EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,224BeginningYearBalanceAmt
Investment Earnings Or Losses$3,104InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,959GrantsOrScholarshipsAmt
Administrative Expenses$911AdministrativeExpensesAmt
End Year Balance$62,458EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,165BeginningYearBalanceAmt
Investment Earnings Or Losses$8,812InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,877GrantsOrScholarshipsAmt
Administrative Expenses$876AdministrativeExpensesAmt
End Year Balance$62,224EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,999BeginningYearBalanceAmt
Investment Earnings Or Losses$6,798InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,795GrantsOrScholarshipsAmt
Administrative Expenses$837AdministrativeExpensesAmt
End Year Balance$56,165EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.77000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.23000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$322,571OtherCostOrOtherBasisAmt
Depreciation$131,164DepreciationAmt
Book Value$191,407BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$191,407TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescENDOWMENTDesc
Book Value$65,246BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$65,246TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,381,002TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,785NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$381,233DonatedServicesAndUseFcltsAmt
Revenue Not Reported$384,018RevenueNotReportedAmt
Revenue Subtotal$996,984RevenueSubtotalAmt
Investment Expenses Not Incld$1,048InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,048RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$998,032TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,570,186TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$381,233DonatedServicesUseFcltsAmt
Expenses Not Reported$381,233ExpensesNotReportedAmt
Expenses Subtotal$1,188,953ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,048InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,048ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,190,001TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWMENT FUNDS ARE RESTRICTED ASSETS AND ARE RETAINED AS PROGRAM SUSTAINING FUNDS PER DONOR-IMPOSED RESTRICTIONS.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS.
SCHEDULE D, PAGE 4, PART XIIITHE ORGANIZATION'S FINANCIAL STATEMENTS WERE REVIEWED. ALTHOUGH NOT REQUIRED TO BE DISCLOSED, A RECONCILIATION OF FINANCIAL STATEMENT REVENUE AND EXPENSES TO THE AMOUNTS REPORTED ON THE TAX RETURN ARE PROVIDED IN SCHEDULE D, PARTX XI & XII.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$270,504GrossReceiptsEvent1Amt
Charitable Contri Event1$225,344CharitableContriEvent1Amt
Gross Revenue Event1$45,160GrossRevenueEvent1Amt
Event2NIGHT O/T TOWNEvent2Nm
Gross Receipts Event2$17,284GrossReceiptsEvent2Amt
Charitable Contri Event2$17,284CharitableContriEvent2Amt
Gross Receipts Total$287,788GrossReceiptsTotalAmt
Charitable Contributions Tot$242,628CharitableContributionsTotAmt
Gross Revenue Total Events$45,160GrossRevenueTotalEventsAmt
Net Income Summary$45,160NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD FINANCE COMMITTEE REVIEWS A DRAFT OF THE FORM 990. ALL BOARD MEMBERS ARE GIVEN AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CEACH BOARD MEMBER IS RESPONSIBLE TO IDENTIFY ANY POSSIBLE CONFLICT AND ANNOUNCE IT WHEN APPLICABLE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD REVIEWS COMPARABLE SALARY INFORMATION FROM SIMILAR ENTITIES IN THE SURROUNDING AREA FOR DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION, DISCUSSES, AND APPROVES AN APPROPRIATE AMOUNT FOR EXECUTIVE DIRECTOR THAT WAS WITHIN THE SALARY WINDOW FROM COMPARABLE ORGANIZATIONS. OTHER ORGANIZATION OFFICERS ARE NOT COMPENSATED.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES 237,639 12,515 41,689

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