HAWAII HEALTH & HARM REDUCTION CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HAWAII HEALTH & HARM REDUCTION CENTER (EIN 99-0284222)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-03
IRS object ID: 201801239349302055
Schema version: 2016v3.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-03T19:55:01-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431952338	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES D JENNINGS CPA INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	615 PIIKOI ST SUITE 1507	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	990284222	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY HEALTH OUTREACH WORK TO	BusinessNameLine1Txt
Business Name Line2	PREVENT AIDS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	8088533292	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	677 ALA MOANA BOULEVARD NO 226	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK KAETSU	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8088533292	PhoneNum
Signature	2018-05-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES JENNINGS	PreparerPersonNm
PTIN	P00290849	PTIN
Phone	8089428813	PhoneNum
Preparation	2018-05-03	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.27.40.202	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-05-03	IPDt
IP Tm	14:55:16	IPTm
IP Timezone	HS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5F8CD9D93166C8133CC9BA42D0ABC04FF857C819	AtSubmissionCreationDeviceId
At Submission Filing Device Id	65460D2E256EB57A871260BD483D7CE454ECA2AD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK KAETSU	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	677 ALA MOANA BOULEVARD NO 226	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,656,849	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHOWPROJECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	HI	LegalDomicileStateCd
Activity Or Mission	THE COMMUNITY HEALTH OUTREACH WORK (CHOW) PROJECT IS DEDICATED TO SERVING INDIVIDUALS, FAMILIES AND COMMUNITIES ADVERSELY AFFECTED BY DRUG USE, ESPECIALLY PEOPLE WHO INJECT DRUGS, THROUGH A PARTICIPANT-CENTERED HARM REDUCTION APPROACH. CHOW WORKS TO REDUCE DRUG-RELATED HARMS SUCH AS BUT NOT LIMITED TO HIV, HEPATITIS B/C AND OVERDOSE. CHOW SUPPORTS THE OPTIMAL HEALTH AND WELL-BEING OF PEOPLE AFFECTED BY DRUG USE THROUGHOUT THE STATE OF HAWAII.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,138,753	PYContributionsGrantsAmt
CY Contributions Grants	$3,560,166	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$24	PYInvestmentIncomeAmt
CY Investment Income	$356	CYInvestmentIncomeAmt
PY Other Revenue	$49,124	PYOtherRevenueAmt
CY Other Revenue	$96,327	CYOtherRevenueAmt
PY Total Revenue	$3,187,901	PYTotalRevenueAmt
CY Total Revenue	$3,656,849	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	$487,667	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$586,376	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,708,974	PYOtherExpensesAmt
CY Other Expenses	$3,007,959	CYOtherExpensesAmt
PY Total Expenses	$3,196,641	PYTotalExpensesAmt
CY Total Expenses	$3,594,335	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,740	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$62,514	CYRevenuesLessExpensesAmt
Total Assets BOY	$689,816	TotalAssetsBOYAmt
Total Assets EOY	$972,756	TotalAssetsEOYAmt
Total Liabilities BOY	$558,836	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$779,262	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$130,980	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$193,494	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COMMUNITY HEALTH OUTREACH WORK (CHOW) PROJECT IS DEDICATED TO SERVING INDIVIDUALS, FAMILIES AND COMMUNITIES ADVERSELY AFFECTED BY DRUG USE, ESPECIALLY PEOPLE WHO INJECT DRUGS, THROUGH A PARTICIPANT-CENTERED HARM REDUCTION APPROACH. CHOW WORKS TO REDUCE DRUG-RELATED HARMS SUCH AS BUT NOT LIMITED TO HIV, HEPATITIS B/C AND OVERDOSE. CHOW SUPPORTS THE OPTIMAL HEALTH AND WELL-BEING OF PEOPLE AFFECTED BY DRUG USE THROUGHOUT THE STATE OF HAWAII.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$688,265	ExpenseAmt
Revenue	$1,437	RevenueAmt
Desc	SYRINGE & OUTREACH - PREVENTING THE TRANSMISSION OF HIV AND OTHER BLOODBOURNE PATHOGENS AMONG HIGH-RISK DRUG USERS. OUTREACH SERVICES INCLUDE PREVENTION EDUCATION, CONDOM DISTRIBUTION, REFERRALS TO DRUG TREATMENT AND ONE-FOR-ONE SYRINGE EXCHANGE PROGRAM. - EXCHANGED 1,020,286 SYRINGES STATEWIDE THROUGH 11,120 VISITS - DISTRIBUTED 19,286 CONDOMS - INITIATED 3,140 OUTREACH CONTACTS, DISTRIBUTION OF HYGIENE KITS - CONDUCTED 127 HEPATITIS C TESTS - CONDUCTED 158 HIV TESTS - TRAINED OVER 1,500 PEOPLE ON HARM REDUCTION, HIV, STDS AND/OR VIRAL HEPATITIS - COMPLETED 300 VI-SPDATS: THE COMMON ASSESSMENT TOOL FOR ACCESS TO HOUSING ASSISTANCE - COLLABORATED WITH OTHER AGENCIES ON PROGRAMS, COMMUNITY PLANNING, POLICY ISSUES AND CAPACITY BUILDING	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,546,998	ExpenseAmt
Revenue	$8,036	RevenueAmt
Desc	RYAN WHITE - FACILITATED HIV CARE FOR 2,500 PEOPLE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$40,257	ExpenseAmt
Desc	HEP FREE HAWAII - CONDUCTED HEPATITIS CARE COORDINATION FOR 126 PEOPLE LIVING WITH HEPATITIS B OR C.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,275,520	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	Yes (1)	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAVIKA PUAHI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8088533292	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	677 ALA MOANA BOULEVARD SUITE 226	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK KAETSU
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
MICHAELA RINKEL
VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
CHAD SHIMABURKURO
TREASUER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN CASKEN
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
DAVID KOPPER
MEMBER AT LARGE	0.30	Yes (X)		$0	$0	$0
ALAN KATZ
MEMBER AT LARGE	0.30	Yes (X)		$0	$0	$0
MICHAEL TREVOR LONG
MEMBER AT LARGE	0.30	Yes (X)		$0	$0	$0
MARY TSCHANN
MEMBER AT LARGE	0.30	Yes (X)		$0	$0	$0
JENNIFER KATRES
MEMBER AT LARGE	0.50	Yes (X)		$0	$0	$0
HEATHER LUSK
EXECUTIVE DIRECTOR	40.00		Yes (X)	$69,825	$0	$8,715

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,825	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,715	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GREGORY HOUSE PROGRAM
200 N VINEYARD BLVD STE A310	HONOLULU	HI	96817	SUBCONTRACT	$400,538
HAWAII ISLAND HIVAIDS FOUNDATION
74-5620 PALANI RD STE 101	KAILUAKONA	HI	96740	SUBCONTRACT	$395,168
UNIVERSITY CLINICAL EDUCATION & RESEARC
PO BOX 31000	HONOLULU	HI	96849	SUBCONTRACT	$341,888
LIFE FOUNDATION
677 ALA MOANA BLVD STE 226	HONOLULU	HI	96813	SUBCONTRACT	$286,474
MAUI AIDS FOUNDATION
PO BOX 858	WAILUKU	HI	96793	SUBCONTRACT	$245,076

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,523,268	GovernmentGrantsAmt
All Other Contributions	$36,898	AllOtherContributionsAmt
Total Contributions	$3,560,166	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$356	TotalRevenueColumnAmt
Exclusion	$356	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME	900099	$93,025	$93,025
MISCELLANEOUS INCOME	900099	$3,302	$3,302

Field	Value	IRS element (for citing)
Other Revenue Total	$96,327	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,656,849	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,327	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$356	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$73,500	TotalAmt
Program Services	$9,555	ProgramServicesAmt
Management And General	$63,945	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$367,519	TotalAmt
Program Services	$279,063	ProgramServicesAmt
Management And General	$88,456	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,812	TotalAmt
Program Services	$10,928	ProgramServicesAmt
Management And General	$5,884	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$60,258	TotalAmt
Program Services	$39,168	ProgramServicesAmt
Management And General	$21,090	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$68,287	TotalAmt
Program Services	$43,979	ProgramServicesAmt
Management And General	$24,308	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,366	TotalAmt
Management And General	$23,366	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,672,759	TotalAmt
Program Services	$2,672,759	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,752	TotalAmt
Program Services	$18,142	ProgramServicesAmt
Management And General	$8,610	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$44,051	TotalAmt
Program Services	$8,262	ProgramServicesAmt
Management And General	$35,789	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,460	TotalAmt
Program Services	$10,287	ProgramServicesAmt
Management And General	$18,173	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,604	TotalAmt
Program Services	$2,604	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,151	TotalAmt
Program Services	$6,151	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,496	TotalAmt
Management And General	$19,496	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$160,340	$154,775	$5,565
TRAINING	$9,162	$5,529	$3,633
OUTREACH AND RESEARCH	$6,381	$5,901	$480
REPAIRS AND MAINTENANCE	$5,757	$5,757

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,680	TotalAmt
Program Services	$2,660	ProgramServicesAmt
Management And General	$20	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,594,335	TotalAmt
Program Services	$3,275,520	ProgramServicesAmt
Management And General	$318,815	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$139,471	BOYAmt
EOY	$89,498	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt
EOY	$1,500	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$505,102	BOYAmt
EOY	$812,224	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$132,121	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$126,994	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,279	BOYAmt
EOY	$5,127	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$32,464	BOYAmt
EOY	$64,407	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$689,816	BOYAmt
EOY	$972,756	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$422,064	BOYAmt
EOY	$642,490	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$136,772	BOYAmt
EOY	$136,772	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$558,836	BOYAmt
EOY	$779,262	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,420	BOYAmt
EOY	$153,151	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,560	BOYAmt
EOY	$40,343	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$130,980	BOYAmt
EOY	$193,494	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$689,816	BOYAmt
EOY	$972,756	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$62,514	ReconcilationRevenueExpnssAmt
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	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$1,206,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$689,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,531,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,138,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,560,166	CurrentTaxYearAmt
Total	$11,126,527	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,206,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$689,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,531,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,138,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,560,166	CurrentTaxYearAmt
Total	$11,126,527	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,126,527	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24	CurrentTaxYearMinus1YearAmt
Current Tax Year	$356	CurrentTaxYearAmt
Total	$1,999	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,128,526	TotalSupportAmt
Gross Receipts Rltd Activities	$184,407	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99980	PublicSupportCY170Pct
Public Support PY170	0.99980	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,121	OtherCostOrOtherBasisAmt
Depreciation	$126,994	DepreciationAmt
Book Value	$5,127	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,127	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
PROGRAM SUPPLIES INVENTORY	$24,380
PREPAID EXPENSES	$40,027

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$64,407	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,656,849	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,656,849	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,656,849	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,594,335	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,594,335	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,594,335	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON JANUARY 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, THE ORGANIZATION APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE ORGANIZATION HAS NOT RECOGNIZED ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST AND PENALTIES AS OF JUNE 30, 2017. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2013 AND PRIOR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AT ONE OF ITS REGULARLY SCHEDULED MEETINGS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SELF REPORT ANY INTEREST THAT MAY GIVE RISE TO ANY CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD TAKES INTO CONSIDERATION EDUCATION, EXPERIENCE AND COMPARISONS TO SIMILARLY SITUATED POSITIONS WHEN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 2,672,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,672,759.
FORM 990, PART XII, LINE 2C:	CHANGES HAVE NOT BEEN MADE FROM THE PRIOR YEAR.