NEW HAMPSHIRE COALITION FOR HANDICAPPED CITIZENS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NEW HAMPSHIRE COALITION FOR HANDICAPPED CITIZENS INC (EIN 02-0325181)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-11
IRS object ID: 201701319349302990
Schema version: 2015v3.0
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	2017-05-11T12:50:13-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020354851	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MELANSON HEATH AND COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	102 PERIMETER ROAD	AddressLine1Txt
City	NASHUA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	030631301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020325181	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW HAMPSHIRE COALITION FOR CITIZENS	BusinessNameLine1Txt
Business Name Line2	WITH DISABILITIES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWH	BusinessNameControlTxt
Phone	6032247005	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	54 OLD SUNCOOK ROAD	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELLE LEWIS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6032247005	PhoneNum
Signature	2017-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHERYL L STEPHENS-BURKE CPA	PreparerPersonNm
PTIN	P00085224	PTIN
Phone	6038821111	PhoneNum
Preparation	2017-05-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PARENT INFORMATION CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MICHELLE LEWIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	54 OLD SUNCOOK ROAD	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,659,940	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PICNH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	THE PARENT INFORMATION CENTER (PIC), A NEW HAMPSHIRE STATEWIDE FAMILY ORGANIZATION, STRIVES TO ACHIEVE POSITIVE OUTCOMES FOR CHILDREN AND YOUTH, WITH A FOCUS ON THOSE WITH DISABILITIES AND SPECIAL HEALTHCARE NEEDS. THIS IS ACHIEVED THROUGH ITS PARTNERSHIPS WITH FAMILIES, EDUCATORS, YOUTH, PROFESSIONALS, AND ORGANIZATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	180	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,574,067	PYContributionsGrantsAmt
CY Contributions Grants	$1,482,033	CYContributionsGrantsAmt
PY Program Service Revenue	$27,103	PYProgramServiceRevenueAmt
CY Program Service Revenue	$171,208	CYProgramServiceRevenueAmt
PY Investment Income	$522	PYInvestmentIncomeAmt
CY Investment Income	-$7,538	CYInvestmentIncomeAmt
PY Other Revenue	$14,877	PYOtherRevenueAmt
CY Other Revenue	$6,384	CYOtherRevenueAmt
PY Total Revenue	$1,616,569	PYTotalRevenueAmt
CY Total Revenue	$1,652,087	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	$1,057,544	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$968,138	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,802	CYTotalFundraisingExpenseAmt
PY Other Expenses	$530,428	PYOtherExpensesAmt
CY Other Expenses	$698,745	CYOtherExpensesAmt
PY Total Expenses	$1,587,972	PYTotalExpensesAmt
CY Total Expenses	$1,666,883	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,597	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$14,796	CYRevenuesLessExpensesAmt
Total Assets BOY	$674,756	TotalAssetsBOYAmt
Total Assets EOY	$563,232	TotalAssetsEOYAmt
Total Liabilities BOY	$220,844	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$124,116	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$453,912	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$439,116	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PARENT INFORMATION CENTER (PIC), A NEW HAMPSHIRE STATEWIDE FAMILY ORGANIZATION, STRIVES TO ACHIEVE POSITIVE OUTCOMES FOR CHILDREN AND YOUTH, WITH A FOCUS ON THOSE WITH DISABILITIES AND SPECIAL HEALTHCARE NEEDS. THIS IS ACHIEVED THROUGH ITS PARTNERSHIPS WITH FAMILIES, EDUCATORS, YOUTH, PROFESSIONALS, AND ORGANIZATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$738,358	ExpenseAmt
Revenue	$285	RevenueAmt
Desc	NEW HAMPSHIRE FAMILY VOICES (FV). THIS PROJECT IS FUNDED THROUGH THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF HEALTH AND HUMAN SERVICES BUREAU OF SPECIAL MEDICAL SERVICES, TO PROVIDE ASSISTANCE TO FAMILIES AND PROFESSIONALS THROUGH DIRECT CONTACT (TELEPHONE, E-MAIL, AND IN PERSON), PUBLICATION DEVELOPMENT AND DISSEMINATION, WORKSHOPS, WEBSITE, AND TRAININGS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$202,566	ExpenseAmt
Desc	NEW HAMPSHIRE CONNECTIONS (NHC). THIS PROJECT IS FUNDED BY THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF EDUCATION BUREAU OF SPECIAL EDUCATION, TO BUILD THE CAPACITY OF STATE, LOCAL DISTRICTS, SCHOOLS, AND FAMILIES TO PROMOTE PARTNERSHIPS AND DEVELOP FAMILY ENGAGEMENT SYSTEMS IN SPECIAL EDUCATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$184,190	ExpenseAmt
Revenue	$2,784	RevenueAmt
Desc	PARENT TRAINING AND INFORMATION CENTER (PTI). THIS PROJECT IS FUNDED BY THE UNITED STATES DEPARTMENT OF EDUCATION, OFFICE OF SPECIAL EDUCATION PROGRAMS, TO PROVIDE INFORMATION, REFERRAL, TRAINING, AND SUPPORT TO PARENTS OF CHILDREN WITH DISABILITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$369,348	ExpenseAmt
Revenue	$174,523	RevenueAmt
Desc	WE PROVIDE INFORMATION, EDUCATION, TRAINING AND WORKSHOPS, OUTREACH AND PEER SUPPORT TO FAMILIES OF CHILDREN AND YOUTH WITH DISABILITIES AND SPECIAL HEALTH CARE NEEDS AND THE PROFESSIONALS WHO SERVE THEM. WE ALSO PROVIDE EDUCATION AND SUPPORT TO SCHOOL DISTRICTS AND OTHERS AROUND EARLY CHILDHOOD TRANSITIONS, LEAST RESTICTIVE ENVIRONMENT, AND CHILD FIND. WE ASSIST WITH SPECIAL MEDICAL SERVICES TO INITIATE, PLAN, AND ORGANIZE ACTIVITIES AND SUPPORT FOR PARENTS AND YOUTHS WITH EPILEPSY, BOTH INDIVIDUALLY AND AS GROUPS, RELATED TO IMPROVED ACCESS TO CARE AND ACTIVE ENGAGEMENT IN MEDICAL HOMES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$369,348	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$174,523	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,494,462	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	34	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES BUTTERFIELD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6032247005	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	54 OLD SUNCOOK ROAD	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARCIA BAGLEY
SECRETARY	1.00	Yes (X)	$0	$0	$0
JOCELYN CHARLES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CINDY DIFILLIPO
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
SANDRA E FAY
TREASURER	1.50	Yes (X)	$0	$0	$0
SREENIVASU ODUGU
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAULA FERENC
BOARD CHAIR	2.00	Yes (X)	$0	$0	$0
DANA HILL
BOARD VICE CHAIR	1.00	Yes (X)	$0	$0	$0
KIMBERLY PLANTE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KELLY CHALIFOUX
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHELLE LEWIS
EXECUTIVE DIRECTOR	37.50		$64,384	$0	$2,600	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,384	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,600	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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DARTMOUTH HITCHCOCK
ONE MEDICAL CENTER DRIVE	LEBANON	NH	03756	MEDICAL CONSULTING SERVICES	$180,327
UNH SPONSORED PROGRAM ADMINISTRATION
51 COLLEGE ROAD ROOM 109	DURHAM	NH	038243585	MEDICAL CONSULTING SERVICES	$138,180

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,443,935	GovernmentGrantsAmt
All Other Contributions	$38,098	AllOtherContributionsAmt
Total Contributions	$1,482,033	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	624100	$164,933	$164,933
CONFERENCES AND WORKSH	611430	$6,275	$6,275

Field	Value	IRS element (for citing)
Total Program Service Revenue	$171,208	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$315	TotalRevenueColumnAmt
Exclusion	$315	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$7,853	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$7,853	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,853	TotalRevenueColumnAmt
Exclusion	-$7,853	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,384	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,384	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,384	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,652,087	TotalRevenueColumnAmt
Related Or Exempt Func Income	$177,592	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$7,538	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	$69,479	TotalAmt
Program Services	$36,236	ProgramServicesAmt
Management And General	$32,858	ManagementAndGeneralAmt
Fundraising	$385	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$712,003	TotalAmt
Program Services	$669,322	ProgramServicesAmt
Management And General	$42,097	ManagementAndGeneralAmt
Fundraising	$584	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$124,926	TotalAmt
Program Services	$112,843	ProgramServicesAmt
Management And General	$12,083	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,730	TotalAmt
Program Services	$55,588	ProgramServicesAmt
Management And General	$6,067	ManagementAndGeneralAmt
Fundraising	$75	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,177	TotalAmt
Management And General	$18,177	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$228,645	TotalAmt
Program Services	$228,645	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,014	TotalAmt
Program Services	$8,944	ProgramServicesAmt
Management And General	$3,070	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,149	TotalAmt
Program Services	$17,922	ProgramServicesAmt
Management And General	$3,227	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,028	TotalAmt
Program Services	$25,145	ProgramServicesAmt
Management And General	$20,883	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$43,436	TotalAmt
Program Services	$43,007	ProgramServicesAmt
Management And General	$429	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,254	TotalAmt
Program Services	$1,254	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,698	TotalAmt
Program Services	$11,236	ProgramServicesAmt
Management And General	$462	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,654	TotalAmt
Management And General	$7,654	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSULTING MODEL	$205,223	$205,223
PRINTING AND REPRODUCTI	$24,571	$23,690	$877	$4
EQUIPMENT, REPAIRS AND	$21,458	$4,392	$17,066
WORKSHOP EXPENSES	$20,594	$20,594

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,844	TotalAmt
Program Services	$30,421	ProgramServicesAmt
Management And General	$5,669	ManagementAndGeneralAmt
Fundraising	$754	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,666,883	TotalAmt
Program Services	$1,494,462	ProgramServicesAmt
Management And General	$170,619	ManagementAndGeneralAmt
Fundraising	$1,802	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$289,018	BOYAmt
EOY	$182,831	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$297,447	BOYAmt
EOY	$258,183	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,743	BOYAmt
EOY	$27,168	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,372	BOYAmt
EOY	$18,424	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$127,032	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,406	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$71,176	BOYAmt
EOY	$76,626	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$674,756	BOYAmt
EOY	$563,232	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$220,844	BOYAmt
EOY	$124,116	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$220,844	BOYAmt
EOY	$124,116	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$155,907	BOYAmt
EOY	$355,526	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$298,005	BOYAmt
EOY	$83,590	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$453,912	BOYAmt
EOY	$439,116	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$674,756	BOYAmt
EOY	$563,232	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$14,796	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	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	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	$1,440,172	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,360,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,430,871	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,574,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,482,033	CurrentTaxYearAmt
Total	$7,287,709	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,440,172	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,360,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,430,871	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,574,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,482,033	CurrentTaxYearAmt
Total	$7,287,709	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,287,709	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,191	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$846	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$315	CurrentTaxYearAmt
Total	$4,093	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,291,802	TotalSupportAmt
Public Support CY170	0.99940	PublicSupportCY170Pct
Public Support PY170	0.99950	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	$127,032	OtherCostOrOtherBasisAmt
Depreciation	$50,406	DepreciationAmt
Book Value	$76,626	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$76,626	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,678,337	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$26,250	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$26,250	RevenueNotReportedAmt
Revenue Subtotal	$1,652,087	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,652,087	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,693,133	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$26,250	DonatedServicesUseFcltsAmt
Expenses Not Reported	$26,250	ExpensesNotReportedAmt
Expenses Subtotal	$1,666,883	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,666,883	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANUALLY AND IS SIGNED BY EACH BOARD MEMBER AT THE ANNUAL MEETING. IF THERE IS A CONFLICT, THAT INDIVIDUAL IS NOT INVOLVED IN ANY DISCUSSION CONCERNING THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. A COMPARISON AND REVIEW OF WAGES AND BENEFITS IS DONE BEFORE ANY CHANGES ARE APPROVED.
FORM 990, PART VI, SECTION C, LINE 18	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION AND THROUGH GUIDESTAR WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 228,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,645.
FORM 990, PART XI, LINE 2C	THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.