BETA

PROVIDE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PROVIDE INC (EIN 04-3298538)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-17
IRS object ID
201641699349300204
Schema version
2015v2.1
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)
Return2016-06-17T08:27:57-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043097400PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEVIN P MARTIN ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES WESTAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043298538EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROVIDE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROVBusinessNameControlTxt
Phone6176611161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 410164AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02141ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY O'DOHERTYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6176611161PhoneNum
Signature2016-06-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHERESA J CREEDENPreparerPersonNm
PTINP00747568PTIN
Phone7813803520PhoneNum
Preparation2016-06-17PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELANIE ZUREKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 410164AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02141ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,968,616GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROVIDEACCESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO EDUCATE THE PUBLIC ABOUT THE REPRODUCTIVE RIGHTS OF WOMEN AND TO OPERATE AS A CLEARINGHOUSE FOR INFORMATION AND SERVICES ON WOMEN'S HEALTHActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,433,671PYContributionsGrantsAmt
CY Contributions Grants$489,694CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$25,000CYProgramServiceRevenueAmt
PY Investment Income$9,633PYInvestmentIncomeAmt
CY Investment Income$12,839CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,443,304PYTotalRevenueAmt
CY Total Revenue$527,533CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$896,900PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,438,479CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$108,928CYTotalFundraisingExpenseAmt
PY Other Expenses$801,912PYOtherExpensesAmt
CY Other Expenses$935,148CYOtherExpensesAmt
PY Total Expenses$1,698,812PYTotalExpensesAmt
CY Total Expenses$2,373,627CYTotalExpensesAmt
PY Revenues Less Expenses$3,744,492PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,846,094CYRevenuesLessExpensesAmt
Total Assets BOY$6,194,485TotalAssetsBOYAmt
Total Assets EOY$4,323,663TotalAssetsEOYAmt
Total Liabilities BOY$116,731TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,003TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,077,754NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,231,660NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EDUCATE THE PUBLIC ABOUT THE REPRODUCTIVE RIGHTS OF WOMEN AND TO OPERATE AS A CLEARINGHOUSE FOR INFORMATION AND SERVICES ON WOMEN'S HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,979,817ExpenseAmt
Revenue$25,000RevenueAmt
DescTHE AGENCY ENVISIONS A WORLD IN WHICH ALL PEOPLE HAVE THE ASSISTANCE, SUPPORT AND CARE THEY NEED TO DECIDE IF, HOW AND WHEN TO BRING CHILDREN INTO THEIR LIVES. THE AGENCY BELIEVES THAT THEY HAVE A ROLE IN MAKING THIS VISION A REALITY, AND THAT BROADER ENGAGEMENT AROUND ABORTION BOTH WITHIN THE HEALTH CARE SYSTEM AND IN SOCIETY WILL ENSURE THAT ABORTION IS AN ACCESSIBLE PART OF THE LARGER CONSTELLATION OF RESOURCES PEOPLE NEED. THE AGENCY'S WORK FOCUSES ON MAKING SUSTAINABLE IMPROVEMENTS TO ABORTION ACCESS WHERE IT IS NEEDED MOST: IN RURAL COMMUNITIES AND IN THE SOUTH AND MIDWEST, AND ON THE ENGAGEMENT OF PROFESSIONAL GROUPS SUCH AS PRIMARY CARE DOCTORS AND NURSES THAT DO THE MOST TO PROVIDE CARE TO WOMEN IN THESE AREAS.THE TWO PROGRAMS AND THE ACHIEVEMENTS FOR THOSE PROGRAMS DURING 2015 ARE AS FOLLOWS:REFERRALS PROGRAMNATIONALLY, THE HEALTH CARE AND SOCIAL SERVICES SECTOR EMPLOYS OVER 12 MILLION PEOPLE, AND SERVES MILLIONS MORE. THESE PROVIDERS CAN SERVE AS A CRITICAL LINK TO GETTING WOMEN QUALITY CARE FOR A RANGE OF HEALTH CARE NEEDS, INCLUDING UNINTENDED PREGNANCY. THE AGENCY'S REFERRALS PROGRAM STRIVES TO STRENGTHEN THIS LINK BY ENHANCING PREGNANCY OPTIONS COUNSELING AND INTEGRATING ABORTION REFERRALS INTO PRIMARY HEALTH CARE AND SOCIAL SERVICE SITES WHILE SIMULTANEOUSLY, WORKING TO CREATE THE CULTURE CHANGE NECESSARY TO EXPAND ABORTION SERVICES IN THE LONGER TERM. IN 2015, THE AGENCY HELD TRAININGS AT 92 HEALTH AND SOCIAL SERVICE SITES IN STATES WHERE WOMEN SEEKING ABORTION FACE PARTICULARLY HIGH BARRIERS TO ACCESSING CARE, INCLUDING AL, KY, OK, NC, SC, TN AND WV. TAILORED TO ADDRESS EACH SITE'S SPECIFIC NEEDS, TRAININGS RESULTED IN SIGNIFICANT CHANGES IN PARTICIPANTS' KNOWLEDGE, ATTITUDES, AND INTENTIONS FOR FUTURE PRACTICE, INCLUDING CORRECTING COMMON MISPERCEPTIONS ABOUT ABORTION AND INCREASING TRAINEES' INTENTION TO PROVIDE REFERRAL FOR ABORTION BY 78%. ADDITIONAL TECHNICAL ASSISTANCE WAS PROVIDED TO NEARLY HALF OF TRAINED SITES AND SUPPORTED CONCRETE CHANGES TO ORGANIZATIONAL PROTOCOLS, CLIENT HANDOUTS AND SITE MANUALS, TO FURTHER ENHANCE AND SUSTAIN AGENCIES' CAPACITY TO RESPOND TO THE NEEDS OF WOMEN WITH UNINTENDED PREGNANCY IN AN EMPATHETIC, SUPPORTIVE AND CLIENT-CENTERED MANNER.REPRODUCTIVE OPTIONS EDUCATION (ROE) CONSORTIUM FOR NURSINGNURSES ARE THE MOST NUMEROUS AND TRUSTED HEALTH CARE PROFESSIONALS, MAKING THEIR ENGAGEMENT IN THE PROVISION OF ABORTION CARE ESSENTIAL TO ACCESS. BUT COMPETING HEALTH CARE NEEDS, COMBINED WITH STIGMA AROUND ABORTION, MEAN MOST NURSES ARE UNPREPARED TO PROVIDE THIS CARE. THE PROVIDE-BASED ROE CONSORTIUM FOR NURSING IS ADDRESSING ONE OF THE PRIMARY REASONS FOR THIS GAP: THE LACK OF SUFFICIENT UNINTENDED PREGNANCY PREVENTION AND CARE (UPPC) TRAINING IN NURSING EDUCATION PROGRAMS. IN 2014, THE AGENCY DRAFTED 6 CURRICULUM MODULES DESIGNED TO GIVE NURSING STUDENTS THE PREPARATION THEY NEED TO MEET WOMEN'S NEEDS AROUND UNINTENDED PREGNANCY. THIS RESOURCE WAS BUILT ON ESSENTIAL COMPETENCIES IN UPPC, WHICH THE AGENCY ARTICULATED FOR THE FIRST TIME IN THE U.S. THROUGH OUR 2013 WORK. GIVEN THAT NURSING EDUCATION AND PRACTICE IN HEALTH AREAS RANGING FROM GENETICS TO GERIATRICS HAVE BEEN GUIDED BY ESSENTIAL COMPETENCIES, THE AGENCY IS NOW SIMILARLY EQUIPPED TO ENSURE THAT EACH NURSING PROGRAM PROVIDES THE KNOWLEDGE, ATTITUDE, AND SKILLS NEEDED BY PRACTICING NURSES TO PROVIDE EFFECTIVE AND COMPREHENSIVE SERVICES TO WOMEN AND THEIR FAMILIES AND HAVE DEVELOPED THE TEACHING TOOLS TO DISSEMINATE THIS CONTENT INTO NURSING EDUCATION PROGRAMS.Desc
Total Program Service Expenses$1,979,817TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctYes (1)RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctYes (1)PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGGIE BAKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6176611161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 THORNDIKE STREETAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02141ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MELANIE ZUREK
DIRECTOR/EXEC DIR40.00Yes (X)$135,107$0$31,979
JENNIFER MARSHALL PEPPER
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MARY O'DOHERTY
TREASURER5.00Yes (X)$0$0$0Yes (X)
JANET SINGER
CLERK5.00Yes (X)$0$0$0Yes (X)
KATHERINE BOURNE
DIRECTOR5.00Yes (X)$0$0$0Yes (X)
SUSAN DICKLER
DIRECTOR5.00Yes (X)$0$0$0
CHRISTY FUJIO
DIRECTOR5.00Yes (X)$0$0$0
SAMANTHA MORRISON
DIRECTOR5.00Yes (X)$0$0$0
DAN PELLEGROM
DIRECTOR5.00Yes (X)$0$0$0
FRANCINE STEIN
DIRECTOR5.00Yes (X)$0$0$0
JAMILA K TAYLOR
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,107TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,979TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$489,694AllOtherContributionsAmt
Total Contributions$489,694TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611430BusinessCd
Total Revenue Column$25,000TotalRevenueColumnAmt
Related Or Exempt Func Income$25,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$25,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,097TotalRevenueColumnAmt
Exclusion$7,097ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,446,825SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,441,083SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,742SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,742TotalRevenueColumnAmt
Exclusion$5,742ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$527,533TotalRevenueColumnAmt
Related Or Exempt Func Income$25,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,839ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,738TotalAmt
Program Services$102,530ProgramServicesAmt
Management And General$55,208ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,085,456TotalAmt
Program Services$862,833ProgramServicesAmt
Management And General$152,384ManagementAndGeneralAmt
Fundraising$70,239FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,330TotalAmt
Program Services$13,062ProgramServicesAmt
Management And General$2,175ManagementAndGeneralAmt
Fundraising$1,093FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,545TotalAmt
Program Services$52,126ProgramServicesAmt
Management And General$7,876ManagementAndGeneralAmt
Fundraising$4,543FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,410TotalAmt
Program Services$89,048ProgramServicesAmt
Management And General$18,806ManagementAndGeneralAmt
Fundraising$6,556FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Management And General$7,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$453,563TotalAmt
Program Services$447,715ProgramServicesAmt
Management And General$2,671ManagementAndGeneralAmt
Fundraising$3,177FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,182TotalAmt
Program Services$1,877ProgramServicesAmt
Management And General$109ManagementAndGeneralAmt
Fundraising$196FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$112,892TotalAmt
Program Services$87,112ProgramServicesAmt
Management And General$13,527ManagementAndGeneralAmt
Fundraising$12,253FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$203TotalAmt
Program Services$175ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,804TotalAmt
Program Services$54,012ProgramServicesAmt
Management And General$3,140ManagementAndGeneralAmt
Fundraising$5,652FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$204,428TotalAmt
Program Services$189,239ProgramServicesAmt
Management And General$14,309ManagementAndGeneralAmt
Fundraising$880FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$77,829TotalAmt
Program Services$68,266ProgramServicesAmt
Management And General$6,479ManagementAndGeneralAmt
Fundraising$3,084FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,314TotalAmt
Program Services$5,430ProgramServicesAmt
Management And General$316ManagementAndGeneralAmt
Fundraising$568FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,433TotalAmt
Program Services$6,392ProgramServicesAmt
Management And General$372ManagementAndGeneralAmt
Fundraising$669FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,373,627TotalAmt
Program Services$1,979,817ProgramServicesAmt
Management And General$284,882ManagementAndGeneralAmt
Fundraising$108,928FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,569,542BOYAmt
EOY$3,200,606EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,513,753BOYAmt
EOY$11,073EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,457BOYAmt
EOY$12,903EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,347LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,740LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,921BOYAmt
EOY$7,607EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,081,554BOYAmt
EOY$1,087,216EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,258BOYAmt
EOY$4,258EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,194,485BOYAmt
EOY$4,323,663EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$116,731BOYAmt
EOY$92,003EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,731BOYAmt
EOY$92,003EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,161,921BOYAmt
EOY$1,447,254EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,915,833BOYAmt
EOY$2,784,406EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,077,754BOYAmt
EOY$4,231,660EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,194,485BOYAmt
EOY$4,323,663EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,846,094ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,623,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,204,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,304,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,433,671CurrentTaxYearMinus1YearAmt
Current Tax Year$489,694CurrentTaxYearAmt
Total$12,054,999TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,623,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,204,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,304,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,433,671CurrentTaxYearMinus1YearAmt
Current Tax Year$489,694CurrentTaxYearAmt
Total$12,054,999TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,087,480SubstantialContributorsTotAmt
Public Support Total170$10,967,519PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,486CurrentTaxYearMinus1YearAmt
Current Tax Year$7,097CurrentTaxYearAmt
Total$42,025TotalAmt
FieldValueIRS element (for citing)
Total Support$12,097,024TotalSupportAmt
Gross Receipts Rltd Activities$25,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90660PublicSupportCY170Pct
Public Support PY1700.88810PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,347OtherCostOrOtherBasisAmt
Depreciation$24,740DepreciationAmt
Book Value$7,607BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,607TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCERTIFICATES OF DEPOSIT 6/10/10Desc
Book Value$1,087,216BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,087,216TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$624,466TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$96,933DonatedServicesAndUseFcltsAmt
Revenue Not Reported$96,933RevenueNotReportedAmt
Revenue Subtotal$527,533RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$527,533TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,470,560TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$96,933DonatedServicesUseFcltsAmt
Expenses Not Reported$96,933ExpensesNotReportedAmt
Expenses Subtotal$2,373,627ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,373,627TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationU.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2015, THE AGENCY HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMELANIE ZUREKPersonNm
TitleDIRECTOR/EXEC DIRTitleTxt
Base Compensation Filing Org$135,107BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$13,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$18,979NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$167,086TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE IRS 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED AND PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL BY THE TREASURER
FORM 990, PART VI, SECTION B, LINE 12CREVIEW OF ANNUAL DISCLOSURES AND IMMEDIATE ADDRESS OF ANY CONFLICTS BY THEEXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY INDEPENDENT BOARD MEMBERSAND INCLUDES REVIEWS OF THIRD PARTY PUBLISHED SALARY SURVEYS AND SALARYINFORMATION GAINED FROM COLLEAGUE ORGANIZATIONS THROUGH 990 REVIEW ANDPERSONAL COMMUNICATION.ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVEDIRECTOR AND PROVIDED TO THE BOARD ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GOTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 447,715. MANAGEMENT AND GENERAL EXPENSES 2,671. FUNDRAISING EXPENSES 3,177. TOTAL EXPENSES 453,563.
FORM 990, PART XII, LINE 2C:NO CHANGE IN PRIOR YEAR PROCESS

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