ALTERNATIVE COMMUNITY TRAINING INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ALTERNATIVE COMMUNITY TRAINING INC (EIN 43-1069698)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-15
IRS object ID: 202302279349301795
Schema version: 2021v4.2
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 D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-15T10:38:16-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431126847	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMS-KEEPERS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2005 WEST BROADWAY SUITE 100	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431069698	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALTERNATIVE COMMUNITY TRAINING INC (TAX)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALTE	BusinessNameControlTxt
Phone	5734749446	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 BURLINGTON	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DON LAFFERTY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5734749446	PhoneNum
Signature	2023-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DON	PersonFirstNm
Person Last	LAFFERTY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA SCHULTZ	PreparerPersonNm
PTIN	P02235888	PTIN
Phone	5734426171	PhoneNum
Preparation	2023-08-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARA WOODY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 BURLINGTON	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,675,487	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ACTSERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	284	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30	PYContributionsGrantsAmt
CY Contributions Grants	$1,276,793	CYContributionsGrantsAmt
PY Program Service Revenue	$2,653,164	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,297,349	CYProgramServiceRevenueAmt
PY Investment Income	$10,799	PYInvestmentIncomeAmt
CY Investment Income	$98,111	CYInvestmentIncomeAmt
PY Other Revenue	$207	PYOtherRevenueAmt
CY Other Revenue	$3,234	CYOtherRevenueAmt
PY Total Revenue	$2,664,200	PYTotalRevenueAmt
CY Total Revenue	$12,675,487	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,055,060	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,780,481	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$347,586	PYOtherExpensesAmt
CY Other Expenses	$2,015,419	CYOtherExpensesAmt
PY Total Expenses	$2,402,646	PYTotalExpensesAmt
CY Total Expenses	$10,795,900	CYTotalExpensesAmt
PY Revenues Less Expenses	$261,554	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,879,587	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,607,092	TotalAssetsBOYAmt
Total Assets EOY	$7,734,798	TotalAssetsEOYAmt
Total Liabilities BOY	$632,188	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,148,328	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,974,904	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,586,470	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,111,952	ExpenseAmt
Revenue	$8,158,188	RevenueAmt
Desc	ACT'S COMMUNITY LIVING PROGRAM PROVIDES INDIVIDUALIZED SUPPORTED LIVING (ISL) RESIDENTIAL SUPPORTS TO OVER 50 INDIVIDUALS LIVING IN THEIR OWN HOME OR APARTMENT THROUGHOUT COLUMBIA. ISL LIVING ENABLES PEOPLE WITH DISABILITIES TO BE FULLY INTEGRATED INTO THE COMMUNITY. ISL SERVICES PROVIDE INDIVIDUALIZED SUPPORTS, DELIVERED IN A PERSONALIZED MANNER, TO INDIVIDUALS WHO LIVE IN HOMES OF THEIR CHOICE. INDIVIDUALS RECEIVING ISL SUPPORTS MAY CHOOSE WITH WHOM AND WHERE THEY LIVE, AND THE TYPE OF COMMUNITY ACTIVITIES IN WHICH THEY WISH TO BE INVOLVED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,936,117	ExpenseAmt
Revenue	$2,499,734	RevenueAmt
Desc	THE DAY PROGRAM PROVIDES COMMUNITY ENGAGEMENT IN SMALL GROUP SETTINGS THROUGH VOLUNTEERING, OUTINGS AND LEISURE ACTIVITIES DESIGNED TO BE A PART OF AN OVERALL MEANINGFUL DAY. THE DAY PROGRAM SUPPORTED OVER 100 INDIVIDUALS WITH ADDITIONAL REFERRALS PENDING. TRANSPORTATION SERVICES ARE PROVIDED TO SOME PERSONS WHO WOULD NOT BE ABLE TO PARTICIPATE IN THE DAILY ACTIVITIES WITHOUT IT. EACH INDIVIDUAL SUPPORTED HAS ESTABLISHED GOALS AND PROGRESS ON THOSE GOALS IS TRACKED AND REPORTED REGULARLY. SUPPORTED GOALS INCLUDE PHYSICAL FITNESS, VOLUNTEERISM, SOCIAL INTERACTION, INDEPENDENT LIVING SKILLS, LEISURE ACTIVITIES, PARTICIPATION IN THE ARTS, AND OTHERS. EXAMPLES OF SUPPORTED ACTIVITIES INCLUDE: VOLUNTEERING FOR MEALS ON WHEELS; BOWLING; SWIMMING; TOURS OF AREA ATTRACTIONS; SKILL BUILDING EXERCISES; COOKING CLUB; ADAPTED ARTS CLASSES, FITNESS ACTIVITIES, COFFEE & CURRENT EVENTS GROUPS, SHOPPING, ETC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$538,567	ExpenseAmt
Revenue	$372,438	RevenueAmt
Desc	CAREER SERVICES PROGRAM WORKS WITH A VARIETY OF JOB SEEKERS WITH ACHIEVING THEIR EMPLOYMENT GOALS, WHILE ASSISTING A LARGE ARRAY OF LOCAL EMPLOYERS WITH THEIR RECRUITMENT AND RETENTION NEEDS. THE PERSONALIZED SERVICES JOB SEEKERS AND EMPLOYERS RECEIVE THROUGH ACT CAREER SERVICES PAYS RICH REWARDS FOR BUSINESSES AND EMPLOYEES ALIKE. EVERY DAY INDIVIDUALS GO TO WORK IN THEIR JOBS AT HOSPITALS, UNIVERSITIES, HOTELS, RESTAURANTS AND A WIDER RANGE OF BUSINESS, INDUSTRY, AND GOVERNMENT FACILITIES. THESE EMPLOYEES, DEDICATED TO DO THEIR BEST, RETURN WITH FRIENDSHIPS, FINANCIAL REWARDS AND SATISFACTION. LOCAL BUSINESSES BENEFIT FROM HAVING HARD WORKING, QUALIFIED EMPLOYEES THAT SUPPORT THEIR OVERALL OPERATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$374,374	ExpenseAmt
Revenue	$266,989	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$374,374	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$266,989	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,961,010	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	284	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DON LAFFERTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5734749446	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 BURLINGTON	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JEANNE COLLINS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TINA JONES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARA WOODY
PRESIDENT	2.40	Yes (X)	$0	$0	$0	Yes (X)
BROOKE ORSCHELN
SECRETARY/TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER ENG
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREW POPPLEWELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TONY MAYFIELD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAN KELLAR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE LEE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR VOVANTI JONES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
COURTNEY PULLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENNIFER RUKSTAD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DON LAFFERTY
EXECUTIVE DIRECTOR	40.00		$114,120	$0	$28,004	Yes (X)
MELODY TROSSER
FINANCIAL DIRECTOR	40.00		$81,216	$0	$15,652	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$195,336	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,656	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$883,968	GovernmentGrantsAmt
All Other Contributions	$392,825	AllOtherContributionsAmt
Noncash Contributions	$24,151	NoncashContributionsAmt
Total Contributions	$1,276,793	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE FEES	Desc
Business	624200	BusinessCd
Total Revenue Column	$11,297,349	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,297,349	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,297,349	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,297	TotalRevenueColumnAmt
Exclusion	$94,297	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$3,814	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$3,814	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,814	TotalRevenueColumnAmt
Exclusion	$3,814	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,234	TotalRevenueColumnAmt
Exclusion	$3,234	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,234	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,675,487	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,297,349	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$101,345	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$241,743	TotalAmt
Management And General	$241,743	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,986,422	TotalAmt
Program Services	$6,368,336	ProgramServicesAmt
Management And General	$618,086	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$162,857	TotalAmt
Program Services	$137,639	ProgramServicesAmt
Management And General	$25,218	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$725,550	TotalAmt
Program Services	$644,877	ProgramServicesAmt
Management And General	$80,673	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$663,909	TotalAmt
Program Services	$593,009	ProgramServicesAmt
Management And General	$70,900	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,679	TotalAmt
Program Services	$4,743	ProgramServicesAmt
Management And General	$1,936	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,722	TotalAmt
Management And General	$52,722	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$521,688	TotalAmt
Program Services	$15,610	ProgramServicesAmt
Management And General	$506,078	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,425	TotalAmt
Program Services	$42,606	ProgramServicesAmt
Management And General	$9,819	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$292,343	TotalAmt
Program Services	$271,244	ProgramServicesAmt
Management And General	$21,099	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$446,308	TotalAmt
Program Services	$420,730	ProgramServicesAmt
Management And General	$25,578	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$108,412	TotalAmt
Program Services	$71,636	ProgramServicesAmt
Management And General	$36,776	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$107,712	TotalAmt
Program Services	$84,900	ProgramServicesAmt
Management And General	$22,812	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$201,648	$169,481	$32,167
EQUIPMENT EXPENSES	$84,295	$36,216	$48,079
STAFF DEVELOPMENT	$70,972	$39,342	$31,630
SUPPLIES	$59,999	$50,425	$9,574

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,216	TotalAmt
Program Services	$10,216	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,795,900	TotalAmt
Program Services	$8,961,010	ProgramServicesAmt
Management And General	$1,834,890	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,852,405	BOYAmt
EOY	$3,454,046	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$758,671	BOYAmt
EOY	$770,394	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,266,211	BOYAmt
EOY	$1,663,051	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$176,171	BOYAmt
EOY	$156,497	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,990,463	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,604,876	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$387,039	BOYAmt
EOY	$385,587	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,094,467	BOYAmt
EOY	$1,233,240	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,829	BOYAmt
EOY	$34,135	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$47,299	BOYAmt
EOY	$37,848	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,607,092	BOYAmt
EOY	$7,734,798	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$628,091	BOYAmt
EOY	$1,145,044	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,097	BOYAmt
EOY	$3,284	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$632,188	BOYAmt
EOY	$1,148,328	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,974,904	BOYAmt
EOY	$6,586,470	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,974,904	BOYAmt
EOY	$6,586,470	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,607,092	BOYAmt
EOY	$7,734,798	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,879,587	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$268,021	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$78,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,410,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$673,173	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,276,793	CurrentTaxYearAmt
Total	$3,455,664	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$17,601	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,869	CurrentTaxYearAmt
Total	$23,470	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,410,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$690,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,282,662	CurrentTaxYearAmt
Total	$3,479,134	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,479,134	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,297	CurrentTaxYearAmt
Total	$148,693	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,437	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,663	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,234	CurrentTaxYearAmt
Total	$20,226	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,648,053	TotalSupportAmt
Gross Receipts Rltd Activities	$46,658,615	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95370	PublicSupportCY170Pct
Public Support PY170	0.95740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,030	BeginningYearBalanceAmt
End Year Balance	$11,030	EndYearBalanceAmt

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,000	OtherCostOrOtherBasisAmt
Book Value	$69,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,108,307	OtherCostOrOtherBasisAmt
Depreciation	$948,916	DepreciationAmt
Book Value	$159,391	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$813,156	OtherCostOrOtherBasisAmt
Depreciation	$655,960	DepreciationAmt
Book Value	$157,196	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$385,587	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$12,413,335	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$268,021	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,869	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$262,152	RevenueNotReportedAmt
Revenue Subtotal	$12,675,487	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,675,487	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,801,769	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,869	DonatedServicesUseFcltsAmt
Expenses Not Reported	$5,869	ExpensesNotReportedAmt
Expenses Subtotal	$10,795,900	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,795,900	TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MICROSOFT SOFTWARE	Desc
Contribution	60	ContributionCnt
Noncash Contributions Rpt F990	$23,890	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 TAX RETURN WILL BE SCANNED AND REVIEWED BY THE DIRECTOR OF FINANCIAL OPERATIONS, WHO ENSURES THE NUMBERS ALIGN WITH THE FINANCIAL REPORTS AND DISCUSSES ANY NECESSARY CORRECTIONS WITH THE AUDITING FIRM. THE REVIEWED RETURN IS THEN EMAILED TO ALL BOARD MEMBERS. THE EMAIL WILL HAVE THE "READ RECEIPT" ATTACHED TO IT, SO WHEN THE BOARD MEMBER OPENS THEIR EMAIL, THE SENDER WILL BE NOTIFIED.
FORM 990, PART VI, SECTION B, LINE 12C	THE EXECUTIVE DIRECTOR DISTRIBUTES A COPY OF THE POLICY TO BOARD MEMBERS UPON MEMBERSHIP AND THEN AGAIN IF ANY CHANGES ARE MADE TO THE POLICY. THE FILES ARE MAINTAINED BY THE EXECUTIVE DIRECTOR. STAFF MEMBERS SIGN A CONFLICT OF INTEREST POLICY UPON HIRE AND THEN AGAIN IF ANY CHANGES ARE MADE TO THE POLICY. COPIES ARE MAINTAINED IN EMPLOYEE PERSONNEL RECORDS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS DETERMINED BASED ON AN AGENCY SALARY AND WAGES TABLE FOR EACH POSITION. ALL POSITIONS HAVE A 6 MONTH INTRODUCTORY PERIOD, FOLLOWING WHICH A PERSON MAY BE ELIGIBLE TO RECEIVE AN INCREASE IF THEY HAVE BEEN SUCCESSFUL IN THE PERFORMANCE OF KEY FUNCTIONS IDENTIFIED IN THEIR JOB AND SUBJECT TO THE AVAILABILITY OF FUNDS. THIS POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. EVALUATIONS ARE COMPLETED BASED ON THE ANNIVERSARY OF THE HIRE DATE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C	THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR.