POWERFUL VOICES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: POWERFUL VOICES (EIN 91-1679907)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-30
IRS object ID: 201240909349300724
Schema version: 2011v1.2
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-30T08:28:32-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mary Jane Dubbs CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5000 Bridgeport Way West	AddressLine1
City	University Place	City
State	WA	State
ZIP Code	98467	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911679907	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	POWE	NameControl
Phone	2068601026	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1620 18th Avenue Suite 100	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98122	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jane Hinton	Name
Title	Executive Director	Title
Date Signed	2012-03-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mary Jane Dubbs CPA	Name
Phone	2535669671	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	399199	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.powerfulvoices.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	Powerful Voices fosters adolescent girls' development by providing programs and promoting social justice so girls can realize their dreams, engage their communities and shape a better world.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	270544	ContributionsGrantsPriorYear
Contributions Grants Current Year	212658	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	111755	ProgramServiceRevenuePriorYear
Program Service Revenue CY	180716	ProgramServiceRevenueCY
Investment Income Prior Year	29	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-9877	OtherRevenuePriorYear
Other Revenue Current Year	-11753	OtherRevenueCurrentYear
Total Revenue Prior Year	372451	TotalRevenuePriorYear
Total Revenue Current Year	381621	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	366274	SalariesEtcPriorYear
Salaries Etc Current Year	333416	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	42717	TotalFundrsngExpCurrentYear
Other Expense Prior Year	102703	OtherExpensePriorYear
Other Expenses Current Year	111528	OtherExpensesCurrentYear
Total Expenses Prior Year	468977	TotalExpensesPriorYear
Total Expenses Current Year	444944	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-96526	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-63323	RevenuesLessExpensesCY
Total Assets BOY	128000	TotalAssetsBOY
Total Assets EOY	90434	TotalAssetsEOY
Total Liabilities BOY	8663	TotalLiabilitiesBOY
Total Liabilities EOY	34420	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	119337	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	56014	NetAssetsOrFundBalancesEOY
Mission Description	Powerful Voices fosters adolescent girls' development by providing programs and promoting social justice so girls can realize their dreams, engage their communities and shape a better world.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	364967	Expense
Description	Powerful Choices Middle School Groups - Provide girls in the 8th grade with education and pro-social activities to promote positive identity, healthy relationships and empowerment skills. The curriculum involves weekly groups, monthly mentoring sessions and a family engagement component. During the first 5 months of the year, Powerful Voices served 30 young women in the 8th grade at Asa Mercer and Aki Kurose Middle Schools. From June to December 2011, Powerful Voices served 54 young women through Girls Rising summer program and groups at three middle schools adding Denny International to Asa Mercer and Aki Kurose.Community Engagements - In 2011, Powerful Voices hosted the 2nd Annual Girlvolution Conference, a girl-led event reaching over 150 youth and adult allies. Additionally, we trained 55 social justice advocates through Girl Justice workshops offered in the community.Employment Program - In 2011, 22 girls gained pre-employment and career building skills through participation in Powerful Voices employment programs. 11 young women participated in Develop Your Voice and Speak (DYVAS), creating a zine to educate the community about social justice issues. 11 other young women participated in ActiveVistas, developing and presenting pworkshops at the Girlvolution Conference.Case Management - Powerful Voices helped 22 girls meet their goals of service-learning, employment and education through case management services. Young women ages 12-17 years old were referred to this program through Seattle Youth Violence Prevention Initiative.In-detention Programming - In 2011, Powerful Voices staff facilitated educational and pro-social workshops with 50 young women who were detained at the king County Youth Detention Facility.	Description
Total Program Service Expense	364967	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jane Hinton	NamePerson
Telephone Number	2068601026	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1620 18th Avenue	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98122	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Samantha Funk
Director	0.00	X	0	0	0
Maureen Emerson-Feit
Director	0.00	X	0	0	0
Marti Richardson Casey
Director	0.00	X	0	0	0
Linda Jenkins
Director	0.00	X	0	0	0
Leslee Treleven
Director	0.00	X	0	0	0
Jessica Jones
Secretary	0.00	X	0	0	0	X
Jane Shanklin
Director	0.00	X	0	0	0
Jane Hinton
Executive Direc	40.00		29791	0	1579	X
Cedric Davis
President	0.00	X	0	0	0	X
Cathy Carl
Vice President	0.00	X	0	0	0	X
Brooke Pinkman
Director	0.00	X	0	0	0
Barbara Green
Interim Ex Dir	40.00		26398	0	0	X	X
Ann Muno
Interim Dir	40.00		34625	0	4529	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90814	TotalReportableCompFromOrg
Total Other Compensation	6108	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	29197	FundraisingEvents
All Other Contributions	183461	AllOtherContributions
Noncash Contributions	3945	NoncashContributions
Total Contributions	212658	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Government grants	177857	177857
Fees	2859	2859

Field	Value	IRS element (for citing)
Total Program Service Revenue	180716	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5825	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	29197	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	17578	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-11753	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	381621	TotalRevenueColumn
Related Or Exempt Function Income	180716	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	96922	Total
Program Services	82551	ProgramServices
Management And General	13658	ManagementAndGeneral
Fundraising	713	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	184271	Total
Program Services	142861	ProgramServices
Management And General	8473	ManagementAndGeneral
Fundraising	32937	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27056	Total
Program Services	22582	ProgramServices
Management And General	1628	ManagementAndGeneral
Fundraising	2846	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25167	Total
Program Services	20275	ProgramServices
Management And General	2047	ManagementAndGeneral
Fundraising	2845	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21125	Total
Program Services	18566	ProgramServices
Management And General	2559	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39027	Total
Program Services	32456	ProgramServices
Management And General	3195	ManagementAndGeneral
Fundraising	3376	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34148	Total
Program Services	30946	ProgramServices
Management And General	3202	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4216	Total
Program Services	3627	ProgramServices
Management And General	589	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Telephone	3384	3046	338
Miscellaneous	2328	757	1571
Casual labor	7300	7300

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	444944	Total
Program Services	364967	ProgramServices
Management And General	37260	ManagementAndGeneral
Fundraising	42717	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	80290	BOY
EOY	48212	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	17750	BOY
EOY	17750	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	26102	BOY
EOY	20824	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3858	BOY
EOY	3648	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	128000	BOY
EOY	90434	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8663	BOY
EOY	9420	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	25000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8663	BOY
EOY	34420	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	101587	BOY
EOY	38264	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17750	BOY
EOY	17750	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	119337	BOY
EOY	56014	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	128000	BOY
EOY	90434	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-63323	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	482419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	532558	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	351436	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	270544	CurrentTaxYearMinus1Year
Current Tax Year	212728	CurrentTaxYear
Total	1849685	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	482419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	532558	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	351436	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	270544	CurrentTaxYearMinus1Year
Current Tax Year	212728	CurrentTaxYear
Total	1849685	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1849685	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3037	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	570	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29	CurrentTaxYearMinus1Year
Total	3676	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1853361	TotalSupport
Gross Receipts From Admissions Etc	211481	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99800	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99630	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Line of Credit	Description
Amount	$25,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	25000	TotalOfAmounts
Total Revenue	381621	TotalRevenue
Total Expenses	444944	TotalExpenses
Excess Or Deficit For Year	-63323	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-63323	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	381621	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	381621	RevenueSubtotal
Total Revenue Per Form990	381621	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	444944	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	444944	ExpensesSubtotal
Total Expenses Per Form990	444944	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Special Events	NameOfEvent1
Gross Receipts Event1	35022	GrossReceiptsEvent1
Charitable Contributions Event1	29197	CharitableContributionsEvent1
Gross Revenue Event1	5825	GrossRevenueEvent1
Other Direct Expenses Event1	17578	OtherDirectExpensesEvent1
Gross Receipts Total	35022	GrossReceiptsTotal
Charitable Contributions Total	29197	CharitableContributionsTotal
Gross Revenue Total Events	5825	GrossRevenueTotalEvents
Other Direct Expenses Total Events	17578	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17578	DirectExpenseSummaryEvents
Net Income Summary	-11753	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The board of directors reviews the United Way Salary Survey along with cost of living adjustments and performance evaluations to establish compensation.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Policies are reviewed by the Executive Committee of the Board and the Executive Director. On an annual basis, board members sign a statement of obligation as outlined in the policy.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Members of the Board of Directors Finance Committee include: the President, board member and Executive Director. The Finance Committee reviews Form 990 and all related forms. The Executive Director presents Form 990 to the Board of Directors for approval. Once approved by the Board, the Executive Director signs and submits Form 990 and all related forms.