ON THE MOVE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ON THE MOVE (EIN 75-3149095)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-03-11
IRS object ID: 201520709349300327
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-03-11T11:37:51-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Vavrinek Trine Day & Co LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5000 Hopyard Road Suite 335	AddressLine1
City	Pleasanton	City
State	CA	State
ZIP Code	945883351	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	753149095	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ON THE MOVE	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ONTH	BusinessNameControlTxt
Phone	5105997786	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	780 LINCOLN AVENUE	AddressLine1
City	NAPA	City
State	CA	State
ZIP Code	94558	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIANA GORDON	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2015-03-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	XIUPIN GUILLAUME	PreparerPersonNm
PTIN	P01504407	PTIN
Phone	9257346600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$3,302,119	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	89	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,237,446	PYContributionsGrantsAmt
CY Contributions Grants	$3,270,690	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,794	PYInvestmentIncomeAmt
CY Investment Income	$2,964	CYInvestmentIncomeAmt
CY Other Revenue	$26,175	CYOtherRevenueAmt
PY Total Revenue	$2,241,240	PYTotalRevenueAmt
CY Total Revenue	$3,299,829	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,642,845	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,094,302	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$184,673	CYTotalFundraisingExpenseAmt
PY Other Expenses	$652,745	PYOtherExpensesAmt
CY Other Expenses	$790,649	CYOtherExpensesAmt
PY Total Expenses	$2,295,590	PYTotalExpensesAmt
CY Total Expenses	$2,884,951	CYTotalExpensesAmt
PY Revenues Less Expenses	-$54,350	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$414,878	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,391,792	TotalAssetsBOYAmt
Total Assets EOY	$1,881,778	TotalAssetsEOYAmt
Total Liabilities BOY	$152,168	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$227,276	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,239,624	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,654,502	NetAssetsOrFundBalancesEOYAmt
Mission	BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,519,843	ExpenseAmt
Desc	On The Move is a nonprofit organization that promotes vibrant communities by building and sustaining effective leaders and highly functional organizations within the public sector. OTM has developed into an organization that emphasizes the need to put young leaders at the center of all of its initiatives. Whether training new teachers, supporting foster youth, addressing issues of social justice, establishing community initiatives, or guiding On The Move, aspiring leaders in their twenties to early thirties remain at the core	Desc
Total Program Service Expenses	$2,519,843	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	89	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DIANA GORDON	PersonNm
Phone	5105997786	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	780 LINCOLN AVENUE	AddressLine1
City	NAPA	City
State	CA	State
ZIP Code	94558	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NANCY CLARK
President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARQUIS D OWENS
Director	2.00	0.00	Yes (X)		$0	$0	$0
DIANA GORDON
Secretary	40.00	0.00	Yes (X)	Yes (X)	$84,460	$0	$0
BETSY STRAUSS
Director	2.00	0.00	Yes (X)		$0	$0	$0
LESLIE MEDINE
SENIOR FELLOW	40.00	0.00	Yes (X)		$95,350	$0	$0
JOAN RIEBLI
Director	2.00	0.00	Yes (X)		$0	$0	$0
BRAD NICHINSON
Director	2.00	0.00	Yes (X)		$0	$0	$0
SUE THOMPSON
Director	2.00	0.00	Yes (X)		$0	$0	$0
NANCY MAUSHARDT
Director	2.00	0.00	Yes (X)		$0	$0	$0
BRENDA FLORES
Director	2.00	0.00	Yes (X)		$0	$0	$0
BILL SWANSON
Director	2.00	0.00	Yes (X)		$0	$0	$0
JOHN SHAFER
Director	2.00	0.00	Yes (X)		$0	$0	$0
RICK TURKO
Director	2.00	0.00	Yes (X)		$0	$0	$0
ALISSA DGENTILLE
Executive Dir.	40.00	0.00		Yes (X)	$75,438	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$255,248	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$960	FundraisingAmt
Government Grants	$1,261,914	GovernmentGrantsAmt
All Other Contributions	$2,007,816	AllOtherContributionsAmt
Total Contributions	$3,270,690	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,964	TotalRevenueColumnAmt
Exclusion	$2,964	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,465	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$960	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,290	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,175	TotalRevenueColumnAmt
Exclusion	$26,175	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,299,829	TotalRevenueColumnAmt
Exclusion	$29,139	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$255,249	TotalAmt
Program Services	$187,023	ProgramServicesAmt
Management And General	$46,334	ManagementAndGeneralAmt
Fundraising	$21,892	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,537,014	TotalAmt
Program Services	$1,393,329	ProgramServicesAmt
Management And General	$19,521	ManagementAndGeneralAmt
Fundraising	$124,164	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,725	TotalAmt
Management And General	$3,725	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$136,695	TotalAmt
Program Services	$131,836	ProgramServicesAmt
Management And General	$1,054	ManagementAndGeneralAmt
Fundraising	$3,805	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$161,619	TotalAmt
Program Services	$149,372	ProgramServicesAmt
Management And General	$2,169	ManagementAndGeneralAmt
Fundraising	$10,078	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$354,801	TotalAmt
Program Services	$303,953	ProgramServicesAmt
Management And General	$28,997	ManagementAndGeneralAmt
Fundraising	$21,851	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,642	TotalAmt
Program Services	$41,813	ProgramServicesAmt
Management And General	$14,420	ManagementAndGeneralAmt
Fundraising	$2,409	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$97,631	TotalAmt
Program Services	$82,472	ProgramServicesAmt
Management And General	$15,159	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$49,641	TotalAmt
Program Services	$38,813	ProgramServicesAmt
Management And General	$10,828	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,688	TotalAmt
Program Services	$11,688	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,196	TotalAmt
Management And General	$16,196	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSE	$172,788	$157,222	$15,566
MISCELLANEOUS	$17,092	$17,092
FEES	$6,338	$851	$5,013	$474
EQUIPMENT	$5,832	$4,379	$1,453

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,884,951	TotalAmt
Program Services	$2,519,843	ProgramServicesAmt
Management And General	$180,435	ManagementAndGeneralAmt
Fundraising	$184,673	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$182,073	BOYAmt
EOY	$1,247,006	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$949,267	BOYAmt
EOY	$270,422	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$105,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$125,976	BOYAmt
EOY	$342,721	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,604	BOYAmt
EOY	$7,445	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$71,146	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$56,962	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,872	BOYAmt
EOY	$14,184	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,391,792	BOYAmt
EOY	$1,881,778	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,821	BOYAmt
EOY	$65,764	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,347	BOYAmt
EOY	$161,512	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$152,168	BOYAmt
EOY	$227,276	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$286,461	BOYAmt
EOY	$105,654	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$953,163	BOYAmt
EOY	$1,548,848	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,239,624	BOYAmt
EOY	$1,654,502	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,391,792	BOYAmt
EOY	$1,881,778	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$414,878	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,317,172	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,538,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,016,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,237,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,269,730	CurrentTaxYearAmt
Total	$12,379,903	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,317,172	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,538,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,016,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,237,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,269,730	CurrentTaxYearAmt
Total	$12,379,903	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$428,603	SubstantialContributorsTotAmt
Public Support Total170	$11,951,300	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,362	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,794	CurrentTaxYearMinus1YearAmt
Total	$41,869	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$12,421,772	TotalSupportAmt
Gross Receipts Rltd Activities	$269,763	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96210	PublicSupportCY170Pct
Public Support PY170	0.94720	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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,704	OtherCostOrOtherBasisAmt
Depreciation	$12,704	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,442	OtherCostOrOtherBasisAmt
Depreciation	$44,258	DepreciationAmt
Book Value	$14,184	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,184	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED VACATION	$83,321
OTHER PAYROLL RELATED	$78,191

Field	Value	IRS element (for citing)
Total Liability	$161,512	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,299,829	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$3,299,829	RevenueSubtotalAmt
Total Revenue Per Form990	$3,299,829	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,884,951	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,884,951	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,884,951	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1Amt
Gross Receipts Event1	$29,425	GrossReceiptsEvent1Amt
Charitable Contri Event1	$960	CharitableContriEvent1Amt
Gross Revenue Event1	$28,465	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,290	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$29,425	GrossReceiptsTotalAmt
Charitable Contributions Tot	$960	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,465	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$2,290	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,290	DirectExpenseSummaryEventsAmt
Net Income Summary	$26,175	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	DRAFT TAX RETURN PROVIDED TO SECRETARY WHO REVIEWED WITH BOARD. ANY COMMENTS OR QUESTIONS POSED BY BOARD WERE ADDRESSED PRIOR TO FILING OF THE TAX RETURN.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board member and administrative staff are required to complete the Conflict of Interest Statement yearly. The CFO and audit committee monitors compliance with the Conflict of Interest policy.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation for the executive director is reviewed and determined by the Board of Directors. A comparison of similar non-profit organizations is done annually. When looking at other non-profit comparables we look at size of the organization, number of employees, salary compensation and benefits. The board verifies that the salary and benefits paid to the ED are within the range of similar EDs in this sector.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	AVAILABLE AT ORGANIZATION'S OFFICE UPON REQUEST.