VIOLENCE INTERVENTION PROGRAM: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: VIOLENCE INTERVENTION PROGRAM (EIN 13-3540337)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-13
IRS object ID: 201730449349302543
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 C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-13T18:13:40-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	113287732	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Padilla and Company LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	175-61 Hillside Avenue Ste 200	AddressLine1Txt
City	Jamaica	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11432	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	133540337	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Violence Intervention Program Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VIOL	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1161 Triborough Station	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10035	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Cecilia Gaston	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Phone	2124109080	PhoneNum
Signature	2017-02-13	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Hermes M Baticulon	PreparerPersonNm
PTIN	P01274668	PTIN
Phone	7185585858	PhoneNum
Preparation	2017-02-13	PreparationDt

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Silda Palem	PrincipalOfficerNm
Gross Receipts	$3,846,055	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.vipmujeres.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	To lead Latina victims of domestic violence to safety, empower them to live free of violence and reach and sustain their full potential by raising community awareness, engaging in activism and providing culturally competent services.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	69	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,244,165	PYContributionsGrantsAmt
CY Contributions Grants	$3,707,084	CYContributionsGrantsAmt
PY Program Service Revenue	$100,806	PYProgramServiceRevenueAmt
CY Program Service Revenue	$83,828	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$1,419	PYOtherRevenueAmt
CY Other Revenue	$55,143	CYOtherRevenueAmt
PY Total Revenue	$3,346,390	PYTotalRevenueAmt
CY Total Revenue	$3,846,055	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,237,868	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,514,752	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$217,240	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,136,708	PYOtherExpensesAmt
CY Other Expenses	$1,248,150	CYOtherExpensesAmt
PY Total Expenses	$3,374,576	PYTotalExpensesAmt
CY Total Expenses	$3,762,902	CYTotalExpensesAmt
PY Revenues Less Expenses	-$28,186	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$83,153	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,403,847	TotalAssetsBOYAmt
Total Assets EOY	$3,481,213	TotalAssetsEOYAmt
Total Liabilities BOY	$630,430	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$624,643	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,773,417	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,856,570	NetAssetsOrFundBalancesEOYAmt
Mission	To lead Latina victims of domestic violence to safety, empower them to live free of violence and reach and sustain their full potential by raising community awareness, engaging in activism and providing culturally competent services.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,429,712	ExpenseAmt
Desc	Residential Morivivi Safe Dwelling Program: VIPs emergency safe dwelling, Morivivi, is an option for victims fleeing domestic violence, as they move toward establishing violence-free lives. Up to 51 families are housed in scattered site apartments from 90-180 days and receive a range of services including individual and group counseling, advocacy, case management and referrals to an array of services. Morivivi Safe Dwelling Program: In FY 2015-2016, the Morivivi program served 148 clients and provided the following services: 1.Served 148 clients (60 women and 88 children) all of whom received emergency aid including food, clothing, basic toiletries, cleaning supplies, transportation fare and other basic needs 2. Provided total of 578 information & referrals 3. Conducted 760 individual counseling sessions 4. Provided 505 advocacy services 5. Engaged in 870 telephone counseling sessions 6. Due to a lack of affordable housing, homelessness crisis, and high costs of rent, unlivable wages and other safety net resources which hampers an individuals ability to secure housing, only 3 women of the 27 who received housing referrals were able to secure transitional or permanent housing within the allotted frame time.Casa Sandra, Supportive Housing Program for Social Change: Since 2005, VIP has provided families coming out of domestic violence shelters up to two (2) years of transitional/supportive housing. Founded on the human rights principals of respect, dignity, and equality, Casa Sandra operates under the premise that everyone deserves safe housing, especially survivors working toward independence. Casa Sandras target population consists of victims and survivors of domestic abuse who are homeless or at risk of becoming homeless. In fiscal year 2015-2016, Casa Sandra maintained a 100% occupancy rate providing a safe abode for a total of 51 clients over this period who received the following services: 1. 180 concrete service referrals (public benefits, permanent housing, employment, etc.) 2. 60 units of information 3. 360 counseling sessions 4. 100 advocacy services 5. Of the 51 clients served, 7 (including children) moved into permanent housing 6. Performance ratings increased from a 51 to an 83 rating.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,417,637	ExpenseAmt
Desc	Non-Residential VIPs non-residential component is comprised of the Manhattan Compaeras, Bronx Compaeras, and Queens Compaeras programs. Of the various resources available to clients, the Office of Victim Services (OVS) compensation claim benefit is readily available as victims of domestic abuse are eligible for reimbursements of medical expenses, property loss, and/or other expenses incurred as a direct result of the abuse encountered. Many times, clients fleeing an abusive home life surrender all clothing, property, and other basic necessities in order to make a safe escape. Counseling services are available to clients who are ready and able to discuss the abuse they have endured or witnessed. In counseling sessions, women and their children process and address the psychological impact abuse has had on their lives and begin to take the necessary steps to extricate themselves from abusive relationships. Clients are encouraged to create a safety plan with the help of a Counselor/Advocatea life saving practice for victims of domestic abuse. Support groups emphasize peer support, which has proven to be quite successful, and address domestic violence, housing, immigration, financial literacy, and mindfulness therapies that help clients overcome the emotional trauma and socio-economic barriers that impinge on self-sustainability. Non-residential program staff participates in outreach activities by facilitating presentations and events that promote victims rights, womens health, and available services to the community. Program staff participate in workshops and training that promote professional growth. During FY 2015-2016, staff attended training on intimate partner violence, effective supervision, sexual assault, voter registration, performance management, advocacy, trauma informed practices, economic empowerment, legal rights, stalking and homicide and immigration access for victims of a crime. Bronx Compaeras: in FY 2015-2016, the Bronx Compaeras program served 563 clients and provided the following services: 1. 515 concrete service referrals (legal, immigration, custody, divorce, child support, orders of protections, etc.).2. 4,335 information units. 3. 1,782 counseling sessions, including group support and phone counseling4. 600 advocacy related services, including accompaniments. Manhattan Compaeras: in FY 2015-2016, the Manhattan Compaeras program served 292 clients and provided the following services: 1. 885 concrete service referrals (legal, immigration, custody, divorce, child support, orders of protections, etc.). 2. 2,626 information units. 3. 1,852 counseling services including group support and phone counseling. 4. 947 advocacy related services including accompaniments. 5. 551 cases of emergency assistance including food, utilities, rent assistance, etc. 6. 16 clients filed compensation claims for financial, medical, and/or property loss through OVS. 7. 4 clients were granted a U-Visa.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$308,707	ExpenseAmt
Desc	Community Education and Outreach: The Community Education & Outreach (CEO) department, also known as La Voz, focuses on raising awareness about the detrimental impact of domestic abuse and sexual assault in the Latino community while promoting civil action and community partnerships. The program works on several fronts by informing the public about the confidential and culturally competent services available to members of the community, and by advocating for victims rights. VIP is a founder of the NY Latinas Against Domestic Violence, the planning committee for the annual Gladys Ricart and Victims of Domestic Violence Memorial Walk, better known as the Brides March, which generates great publicity for the anti-domestic violence cause. This years event took place across 2 boroughs (Manhattan, and the Bronx), and involved new collaborators such as Christ Church in Washington Heights, which was the site for opening ceremony and start of the march. Approximately 500 marchers participated on September 26, 2016. Bilingual Hotline 1-800-664-5880 VIP manages the only live-operated bilingual (English/Spanish) 24 hour hotline in New York City which imparts an array of services including crisis intervention counseling, safety planning, and shelter space information, and referrals to other community based and non-profit agencies as needed. From July 2015 to June 2016, VIPS hotline has received a total of 5,328 calls including 1,190 first time callers; 468 crisis calls; 1,018 inquiries on safety planning; 1,200 follow-up calls; 1,205 counseling; 6,273 general information; and 412 advocacy activities on behalf of the caller. Of these calls, 380 were referred to emergency shelters	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	Conclusion In summary, VIP successfully rendered a total of 51,280 services to 1,202 clients from July 2015 to June 2016 and met its goal of filling the gap in services to Latina survivors of domestic abuse and their children in a supportive and culturally competent environment. The successes achieved by VIP clients are reflective of VIPs commitment to create services that are culturally attuned, respectful of individuals right to self-determination and rooted in mindful and trauma informed practices. The investment in staff capacity and agency infrastructure allows us to have a more accurate picture of service provision and achievements, and creates opportunities for staff to focus on program excellence. As we continue to increase capacity and engage in strategically focused service delivery, VIP will be able to continue to fulfill its mission to lead Latina victims of domestic abuse to safety, to empower them to live violence-free lives, and to reach and sustain their full potential.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,156,056	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	69	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	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	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Loretta Vosseler	PersonNm
Phone	2124109080	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1161 Triborough Station	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10035	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
Silda Palem
Chair	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Marizaida Umpierre
Vice-Cahair	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Loretta Vosseler
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Mayra Oviedo
Member	1.00	0.00	Yes (X)		$0	$0	$0
Betsy Mallow
Member	1.00	0.00	Yes (X)		$0	$0	$0
Susan Migliaccio
Member	1.00	0.00	Yes (X)		$0	$0	$0
Milga Morales
Member	1.00	0.00	Yes (X)		$0	$0	$0
Rita Prats-Rodriguez
Member	1.00	0.00	Yes (X)		$0	$0	$0
Rachel Strauss-Muniz
Member	1.00	0.00	Yes (X)		$0	$0	$0
Cecilia Gaston
Executive Director	35.00	0.00			$115,400	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$115,400	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$76,525	FundraisingAmt
Government Grants	$3,476,842	GovernmentGrantsAmt
All Other Contributions	$153,717	AllOtherContributionsAmt
Total Contributions	$3,707,084	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Rent Housing Stability	Desc
Business	900099	BusinessCd
Total Revenue Column	$83,828	TotalRevenueColumnAmt
Related Or Exempt Func Income	$83,828	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$83,828	TotalProgramServiceRevenueAmt
Contri Rpt Fundraising Event	$76,525	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Miscellaneous Income	900099	$201	$201
Other Revenue	900099	$54,942	$54,942

Field	Value	IRS element (for citing)
Other Revenue Total	$55,143	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,846,055	TotalRevenueColumnAmt
Related Or Exempt Func Income	$138,971	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	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	$119,009	TotalAmt
Program Services	$102,824	ProgramServicesAmt
Management And General	$9,140	ManagementAndGeneralAmt
Fundraising	$7,045	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,829,523	TotalAmt
Program Services	$1,580,648	ProgramServicesAmt
Management And General	$140,470	ManagementAndGeneralAmt
Fundraising	$108,405	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$438,254	TotalAmt
Program Services	$380,173	ProgramServicesAmt
Management And General	$28,938	ManagementAndGeneralAmt
Fundraising	$29,143	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$127,966	TotalAmt
Program Services	$111,007	ProgramServicesAmt
Management And General	$8,449	ManagementAndGeneralAmt
Fundraising	$8,510	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,989	TotalAmt
Program Services	$1,989	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,569	TotalAmt
Program Services	$1,885	ProgramServicesAmt
Management And General	$14,684	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,258	TotalAmt
Program Services	$1,008	ProgramServicesAmt
Management And General	$80	ManagementAndGeneralAmt
Fundraising	$170	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$135,656	TotalAmt
Program Services	$96,900	ProgramServicesAmt
Management And General	$36,993	ManagementAndGeneralAmt
Fundraising	$1,763	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$415,181	TotalAmt
Program Services	$358,530	ProgramServicesAmt
Management And General	$40,315	ManagementAndGeneralAmt
Fundraising	$16,336	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$44,313	TotalAmt
Program Services	$40,146	ProgramServicesAmt
Management And General	$3,983	ManagementAndGeneralAmt
Fundraising	$184	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$134,468	TotalAmt
Program Services	$123,293	ProgramServicesAmt
Management And General	$11,175	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,273	TotalAmt
Program Services	$22,332	ProgramServicesAmt
Management And General	$12,941	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Consultants	$104,470	$58,477	$31,170	$14,823
Repairs and maintenance	$65,073	$59,399	$5,515	$159
Supplies	$35,250	$35,085	$165
Utilities	$84,011	$74,875	$9,136

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$174,639	TotalAmt
Program Services	$107,485	ProgramServicesAmt
Management And General	$36,452	ManagementAndGeneralAmt
Fundraising	$30,702	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,762,902	TotalAmt
Program Services	$3,156,056	ProgramServicesAmt
Management And General	$389,606	ManagementAndGeneralAmt
Fundraising	$217,240	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$399,340	BOYAmt
EOY	$444,881	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$794,919	BOYAmt
EOY	$909,113	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,067	BOYAmt
EOY	$20,496	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,120,979	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,242,850	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,978,904	BOYAmt
EOY	$1,878,129	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$225,617	BOYAmt
EOY	$228,594	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,403,847	BOYAmt
EOY	$3,481,213	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$170,110	BOYAmt
EOY	$203,595	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$293,626	BOYAmt
EOY	$255,583	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$166,694	BOYAmt
EOY	$165,465	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$630,430	BOYAmt
EOY	$624,643	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,773,417	BOYAmt
EOY	$2,815,752	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$40,818	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,773,417	BOYAmt
EOY	$2,856,570	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,403,847	BOYAmt
EOY	$3,481,213	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$83,153	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$3,148,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,078,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,176,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,344,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,790,912	CurrentTaxYearAmt
Total	$16,540,003	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,148,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,078,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,176,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,344,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,790,912	CurrentTaxYearAmt
Total	$16,540,003	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$16,540,003	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157	CurrentTaxYearMinus2YearsAmt
Total	$330	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,948	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,419	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,143	CurrentTaxYearAmt
Total	$81,509	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,621,842	TotalSupportAmt
Public Support CY170	0.99510	PublicSupportCY170Pct
Public Support PY170	1.00000	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$52,170	InvestmentCostOrOtherBasisAmt
Book Value	$52,170	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,236,118	InvestmentCostOrOtherBasisAmt
Depreciation	$1,451,878	DepreciationAmt
Book Value	$1,784,240	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$186,414	InvestmentCostOrOtherBasisAmt
Depreciation	$186,414	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$646,277	InvestmentCostOrOtherBasisAmt
Depreciation	$604,558	DepreciationAmt
Book Value	$41,719	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,878,129	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Cash Reserves	$160,167
Prepaid Expenses	$18,475
Security Deposits	$49,952

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$228,594	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Reserve for replacement	$160,970
Security deposits payable	$4,495

Field	Value	IRS element (for citing)
Total Liability	$165,465	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,975,271	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$129,216	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$129,216	RevenueNotReportedAmt
Revenue Subtotal	$3,846,055	RevenueSubtotalAmt
Total Revenue Per Form990	$3,846,055	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,892,118	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$129,216	DonatedServicesUseFcltsAmt
Expenses Not Reported	$129,216	ExpensesNotReportedAmt
Expenses Subtotal	$3,762,902	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,762,902	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala Event	Event1Nm
Gross Receipts Event1	$76,525	GrossReceiptsEvent1Amt
Gross Revenue Event1	$76,525	GrossRevenueEvent1Amt
Gross Receipts Total	$76,525	GrossReceiptsTotalAmt
Gross Revenue Total Events	$76,525	GrossRevenueTotalEventsAmt
Net Income Summary	$76,525	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	The governing body and management are furnished with a copy of the Form 990 draft. The Form 990 will only be submitted when it has been approved by the Board of Directors. It will be made available to the public upon request.
Conflict of interest policy compliance Part VI line 12c	No member of the Board of Directors are allowed to participate in any meeting, discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest because of having material economic interest regarding the matter being discussed. When such a situation presents itself, the Board Member announces his or her potential conflict, be excused from the meeting until discussion is over on the matter involved. The Board Chairperson or whoever is the chair of the meeting will make an inquiry if such conflict appears to exist when the board member has not disclosed the matter.
CEO executive director top management comp Part VI line 15a	The executive directors compensation is determined, evaluated, and approved by the board of directors.
Other officer or key employee compensation Part VI line 15b	The compensation is determined, evaluated, and approved by the board of directors.
Governing documents etc available to public Part VI line 19	The Organization will only provide governing documents, conflict of interest, and financial statements to the public upon request.
List of other expenses Part IX line 24e	Other expenses of the Organization include Participant activities, Equipment rental, Printing and Brochure, Payroll Services, Childcare, Bad debt, Website branding, Emergency Funds/Scholarship and Miscellaneous.