D C PUBLIC CHARTER SCHOOL COOPERATIVE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: D C PUBLIC CHARTER SCHOOL COOPERATIVE INC (EIN 52-2260620)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-10
IRS object ID: 201911309349304871
Schema version: 2017v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-10T15:23:08-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521853933	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JONES MARESCA & MCQUADE PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1730 RHODE ISLAND AVE NW SUITE 800	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522260620	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DC PUBLIC CHARTER SCHOOL COOPERATIVE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DCPU	BusinessNameControlTxt
Phone	2026562667	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1112 11TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE CAMERATA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2026562667	PhoneNum
Signature	2019-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID A JONES	PreparerPersonNm
PTIN	P01361002	PTIN
Phone	2022963306	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-10	IPDt
IP Tm	16:21:06	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0087580C7340B0612ABF44AF1D415F2C3C4A590E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0087580C7340B0612ABF44AF1D415F2C3C4A590E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	DC SPECIAL EDUCATION COOPERATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JULIE CAMERATA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1112 11TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$957,990	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SPECIALEDCOOP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	THE DC SPECIAL EDUCATION COOPERATIVE (CO-OP) SUPPORTS SPECIAL EDUCATION IN DC PUBLIC CHARTER SCHOOLS BY CULTIVATING HIGH QUALITY PROGRAMS AND PROFESSIONALS, COLLABORATING TO LEVERAGE RESOURCES AND BUILD CAPACITY, AND CREATING INNOVATIVE SPECIAL EDUCATION PROGRAMS AND SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	91	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$561,919	PYContributionsGrantsAmt
CY Contributions Grants	$723,964	CYContributionsGrantsAmt
PY Program Service Revenue	$202,633	PYProgramServiceRevenueAmt
CY Program Service Revenue	$234,016	CYProgramServiceRevenueAmt
PY Investment Income	$25	PYInvestmentIncomeAmt
CY Investment Income	$10	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$764,577	PYTotalRevenueAmt
CY Total Revenue	$957,990	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$900	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$479,566	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$528,509	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$17,463	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$5,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$47,363	CYTotalFundraisingExpenseAmt
PY Other Expenses	$336,058	PYOtherExpensesAmt
CY Other Expenses	$341,734	CYOtherExpensesAmt
PY Total Expenses	$833,087	PYTotalExpensesAmt
CY Total Expenses	$876,143	CYTotalExpensesAmt
PY Revenues Less Expenses	-$68,510	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$81,847	CYRevenuesLessExpensesAmt
Total Assets BOY	$302,113	TotalAssetsBOYAmt
Total Assets EOY	$413,089	TotalAssetsEOYAmt
Total Liabilities BOY	$6,732	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$35,861	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$295,381	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$377,228	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE DC SPECIAL EDUCATION COOPERATIVE (CO-OP) SUPPORTS SPECIAL EDUCATION IN DC PUBLIC CHARTER SCHOOLS BY CULTIVATING HIGH QUALITY PROGRAMS AND PROFESSIONALS, COLLABORATING TO LEVERAGE RESOURCES AND BUILD CAPACITY, AND CREATING INNOVATIVE SPECIAL EDUCATION PROGRAMS AND SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$406,206	ExpenseAmt
Revenue	$70,524	RevenueAmt
Desc	PROFESSIONAL DEVELOPMENT - THE ORGANIZATION PROVIDES PROFESSIONAL DEVELOPMENT AND COACHING FOR TEACHERS (SPECIAL AND GENERAL EDUCATION, ADMINISTRATORS, SCHOOL LEADERS, AND BOARD MEMBERS). THESE SERVICES ARE PROVIDED INDEPENDENTLY AND IN COLLABORATION WITH LOCAL AND NATIONAL SPECIAL EDUCATION EXPERTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$210,760	ExpenseAmt
Grant	$900	GrantAmt
Revenue	$2,000	RevenueAmt
Desc	CONSULTING SERVICES - THE ORGANIZATION'S TECHNICAL ASSISTANCE AND CONSULTATION SERVICES HELP CHARTER SCHOOLS DESIGN AND IMPLEMENT COMPLIANT AND HIGH QUALITY SPECIAL EDUCATION PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$150,504	ExpenseAmt
Revenue	$161,492	RevenueAmt
Desc	MEDICAID SERVICES - THE ORGANIZATION ASSISTS MEMBER CHARTER SCHOOLS WHO ARE INTERESTED IN BECOMING MEDICAID PROVIDERS OR SETTING UP BILLING WITH APPLICATION SUPPORT AND COMPREHENSIVE BILLING SERVICES. IN FY18, THE ORGANIZATION HELPED SCHOOLS TO RECOVER ABOUT $1.5 MILLION IN MEDICAID REIMBURSEMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$767,470	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JO-ANNE F WILLIAMS-BARNES	PersonNm
Phone	3016843932	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3261 OLD WASHINGTON RD SUITE 2020	AddressLine1Txt
City	WALDORF	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20602	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RAYMOND WEEDEN
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
LYDIA CARLIS
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHELLEY HUGHES
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
GOLNAR ABEDIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACK MCCARTHY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD POHLMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FAIDA FULLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROSEMARIE RAGIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRI TAYLOR
DIRECTOR UNTIL 6/14/18	1.00	Yes (X)		$0	$0	$0
JOHN NORDEN
DIRECTOR UNTIL 5/23/18	1.00	Yes (X)		$0	$0	$0
JULIE CAMERATA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$101,000	$0	$20,975

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$101,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,975	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Membership Dues	$178,800	MembershipDuesAmt
Government Grants	$483,615	GovernmentGrantsAmt
All Other Contributions	$61,549	AllOtherContributionsAmt
Total Contributions	$723,964	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID SERVICES	611710	$161,492	$161,492
PROFESSIONAL DEVELOPME	611710	$40,666	$40,666
CONSULTING FEES	611710	$31,858	$31,858

Field	Value	IRS element (for citing)
Total Program Service Revenue	$234,016	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10	TotalRevenueColumnAmt
Exclusion	$10	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$957,990	TotalRevenueColumnAmt
Related Or Exempt Func Income	$234,016	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10	ExclusionAmt

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$900	TotalAmt
Program Services	$900	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$123,525	TotalAmt
Program Services	$107,608	ProgramServicesAmt
Management And General	$6,977	ManagementAndGeneralAmt
Fundraising	$8,940	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$333,497	TotalAmt
Program Services	$290,528	ProgramServicesAmt
Management And General	$18,832	ManagementAndGeneralAmt
Fundraising	$24,137	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,981	TotalAmt
Program Services	$6,952	ProgramServicesAmt
Management And General	$451	ManagementAndGeneralAmt
Fundraising	$578	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,053	TotalAmt
Program Services	$26,179	ProgramServicesAmt
Management And General	$1,699	ManagementAndGeneralAmt
Fundraising	$2,175	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,453	TotalAmt
Program Services	$29,141	ProgramServicesAmt
Management And General	$1,892	ManagementAndGeneralAmt
Fundraising	$2,420	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,204	TotalAmt
Management And General	$19,204	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Fundraising	$5,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$176,917	TotalAmt
Program Services	$172,242	ProgramServicesAmt
Management And General	$4,442	ManagementAndGeneralAmt
Fundraising	$233	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$925	TotalAmt
Program Services	$925	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,857	TotalAmt
Program Services	$1,459	ProgramServicesAmt
Management And General	$277	ManagementAndGeneralAmt
Fundraising	$121	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,739	TotalAmt
Program Services	$1,022	ProgramServicesAmt
Management And General	$2,717	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,375	TotalAmt
Program Services	$28,767	ProgramServicesAmt
Management And General	$2,218	ManagementAndGeneralAmt
Fundraising	$2,390	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,861	TotalAmt
Program Services	$17,192	ProgramServicesAmt
Management And General	$669	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,387	TotalAmt
Program Services	$2,387	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$257	TotalAmt
Management And General	$257	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,849	TotalAmt
Program Services	$6,837	ProgramServicesAmt
Management And General	$444	ManagementAndGeneralAmt
Fundraising	$568	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EDUCATIONAL SUPPLIES	$71,896	$71,026	$160	$710
TRAINING	$3,141	$3,141
PROGRAM SERVICES EXPENS	$1,276	$1,114	$71	$91
DUES AND SUBSCRIPTION	$1,050	$50	$1,000

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$876,143	TotalAmt
Program Services	$767,470	ProgramServicesAmt
Management And General	$61,310	ManagementAndGeneralAmt
Fundraising	$47,363	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$139,621	BOYAmt
EOY	$79,189	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$100,472	BOYAmt
EOY	$100,452	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$56,511	BOYAmt
EOY	$176,944	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$32,886	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,034	BOYAmt
EOY	$18,139	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,211	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,382	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,829	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,475	BOYAmt
EOY	$2,650	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$302,113	BOYAmt
EOY	$413,089	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,232	BOYAmt
EOY	$18,361	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$17,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,500	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,732	BOYAmt
EOY	$35,861	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$241,083	BOYAmt
EOY	$373,125	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,298	BOYAmt
EOY	$4,103	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$295,381	BOYAmt
EOY	$377,228	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$302,113	BOYAmt
EOY	$413,089	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$81,847	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	0	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	$254,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$416,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$452,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$561,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$732,964	CurrentTaxYearAmt
Total	$2,418,295	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$254,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$416,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$452,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$561,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$732,964	CurrentTaxYearAmt
Total	$2,418,295	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,577	SubstantialContributorsTotAmt
Public Support Total170	$2,406,718	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10	CurrentTaxYearAmt
Total	$40	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$774	CurrentTaxYearMinus2YearsAmt
Total	$2,835	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,421,170	TotalSupportAmt
Gross Receipts Rltd Activities	$900,656	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99400	PublicSupportCY170Pct
Public Support PY170	0.99870	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISC INCOME - 2013 AMOUNT: $ 2,061. 2015 AMOUNT: $ 774.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,711	OtherCostOrOtherBasisAmt
Depreciation	$5,882	DepreciationAmt
Book Value	$2,829	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,500	OtherCostOrOtherBasisAmt
Depreciation	$6,500	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,829	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$957,990	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$957,990	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$957,990	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$876,143	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$876,143	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$876,143	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILLING.
FORM 990, PART VI, SECTION B, LINE 12C	POTENTIAL CONFLICTS OF INTEREST ARE DESCRIBED ON A DISCLOSURE FORM AND BROUGHT TO THE ENTIRE BOARD TO REVIEW AND VOTE UPON.
FORM 990, PART VI, SECTION B, LINE 15	SALARIES ARE DETERMINED BY COMPARING SALARIES OF OTHER NON-PROFITS THAT RECEIVED DC GRANTS. THERE WAS NO FORMAL REVIEW OF SALARY.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 93,089. MANAGEMENT AND GENERAL EXPENSES 2,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,989. MEDICAID LICENSING FEES: PROGRAM SERVICE EXPENSES 72,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,881. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,272. MANAGEMENT AND GENERAL EXPENSES 1,129. FUNDRAISING EXPENSES 233. TOTAL EXPENSES 7,634. ADMIN FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413.