VIOLENCE INTERVENTION PROGRAM: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: VIOLENCE INTERVENTION PROGRAM (EIN 13-3540337)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-17
IRS object ID: 201620489349300922
Schema version: 2014v6.0
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	2016-02-17T15:25:53-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	2016-02-17	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	2016-02-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Cecilia Gaston	PrincipalOfficerNm
Gross Receipts	$3,346,390	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	55	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,015,463	PYContributionsGrantsAmt
CY Contributions Grants	$3,244,165	CYContributionsGrantsAmt
PY Program Service Revenue	$161,527	PYProgramServiceRevenueAmt
CY Program Service Revenue	$100,806	CYProgramServiceRevenueAmt
PY Investment Income	$157	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$3,948	PYOtherRevenueAmt
CY Other Revenue	$1,419	CYOtherRevenueAmt
PY Total Revenue	$3,181,095	PYTotalRevenueAmt
CY Total Revenue	$3,346,390	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,298,641	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,237,868	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$137,322	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,008,159	PYOtherExpensesAmt
CY Other Expenses	$1,136,708	CYOtherExpensesAmt
PY Total Expenses	$3,306,800	PYTotalExpensesAmt
CY Total Expenses	$3,374,576	CYTotalExpensesAmt
PY Revenues Less Expenses	-$125,705	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$28,186	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,114,578	TotalAssetsBOYAmt
Total Assets EOY	$3,403,847	TotalAssetsEOYAmt
Total Liabilities BOY	$301,467	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$630,430	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,813,111	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,773,417	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	$1,603,492	ExpenseAmt
Desc	Residential:Morivivi Safe Dwelling Program: In fiscal year 2014-2015, Morivivi housed a total of 178 clients (76 women and 102 children) all of whom received emergency aid including food, clothing, basic toiletries, and transportation fare. These clients also received a total of 57 service referrals; 751 individual counseling sessions; 188 advocacy services; and were given information 64 times. Due to a lack of affordable housing and other safety net resources which hampers an individuals ability to secure housing, only 20 women of the 70 who received housing referrals were able to secure transitional or permanent housing within the allotted frame time. This program also received 5 in-kind donations defined as toys, clothing, furniture, and/or equipment. Casa Sandra, Supportive Housing Program for Social Change: In fiscal year 2014-2015, Casa Sandra maintained a 100% occupancy rate providing a safe abode for a total of 51 clients over this period. The clients who resided in Casa Sandra during this period received 180 concrete service referrals (public benefits, permanent housing, employment, etc.) and 60 units of information was disbursed; 360 counseling sessions took place; and 100 advocacy services provided. Emergency aid (food, transportation, and rent assistance) was not granted during this period as there were no requests. Of the 51 clients served, 7 (including children) moved into permanent housing through VIPs assistance. This program also received 2 in-kind donations defined as toys, clothing, furniture, and/or equipment during the fiscal year.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,158,017	ExpenseAmt
Desc	Bronx Compañeras: in FY 2014-2015, the Bronx Compañeras program served 243 clients and provided the following services:2,728 concrete service referrals (legal, immigration, custody, divorce, child support, orders of protection, etc.).6,792 information units. 2,838 counseling sessions, including group support and phone counseling.3,001 advocacy related services, including accompaniments.288 in-kind donations were made to this program, defined as toys, clothing, furniture, and/or equipmentManhattan Compañeras: in FY 2014-2015, the Manhattan Compañeras program served 265 clients and provided the following services:1,064 concrete service referrals (legal, immigration, custody, divorce, child support, orders of protections, etc.).1,122 information units.2,667 counseling services including group support and phone counseling.1,183 advocacy related services including accompaniments. 513cases of emergency assistance including food, utilities, rent assistance, etc.23 clients filed compensation claims for financial, medical, and/or property loss through OVS.5 clients were granted a U-Visa.Queens Compañeras: in FY 2014-2015, the Queens Compañeras program served 146 clients and provided the following services:989 concrete services referrals (legal, immigration, custody, divorce, child support, orders of protection, etc.).1,116 information units.1,966 counseling sessions, including group support and phone counseling.541 advocacy related services including accompaniments.270 cases of emergency assistance including food, utilities, rent assistance, etc.2 clients filed compensation claims for financial, medical, and/or property loss through OVS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$155,615	ExpenseAmt
Desc	Community Education & OutreachVIPs Community Education & Outreach (CEO) program, 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. On a policy level, La Vozs influence in the community is due in part to its participation in the following coalitions, task forces, and community boards which also work to inform domestic violence policy.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 3 boroughs (Manhattan, Queens, and the Bronx) with Queens participating for the first time. VIPs Queens contingency was met with the support of Council Member Elizabeth Crowley. Approximately 500 marchers participated on September 26, 2015. La Voz also engages the community, and therefore potential clients, through the Adelante Mujer initiative in which post-crisis survivors are trained on a volunteer basis, to provide grassroots community education and outreach. Relying on the evidence based community health worker model, these volunteers receive training in leadership skills development, DV 101, team building, public speaking, community organizing, advocacy, and cultural competency. They are known as Las Promotoras and engage in community outreach events including trainings, marches, and rallies. They are also routinely invited to speak at forums and press conferences. In fiscal year 2014-2015, Las Promotoras	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

DescDesc
ConclusionIn summary, VIP successfully rendered a total of 38,387 core services to 883 clients from July 2014 to June 2015 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. Moreover, the skills and successes achieved by VIP clients are a testament to VIPs commitment to create truly relevant services that respect each womans right to self-determination. The investment in staff capacity and agency infrastructure allows us to have a more accurate and concise picture of service provision and achievements. Thus, the gains the agency has made toward restructuring and fine tuning its access to technology has and continues to build our capacity to meet the growing demand for services.
participated in 116 non-traditional outreach activities (e.g. disseminating outreach materials at nail or hair salons) and assisted with an additional 222 traditional outreach activities (e.g. community workshops). As a result, the program disseminated 25,196 outreach materials and reached 27,316 people. These outreach activities resulted in 761 hotline calls over the fiscal year. Bilingual Hotline 1-800-664-5880VIP 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 2014 to June 2015, VIPs hotline received a total of 9,889 calls including 932 first time callers; 595 crisis calls; 846 inquiries on safety planning; 638 follow-up calls; 2,223 counseling; 6,631 general information; and 636 advocacy activities on behalf of the caller. Of these calls, 240 were referred to emergency shelters and 63 were placed in supportive or permanent housing.

DescDesc

ConclusionIn summary, VIP successfully rendered a total of 38,387 core services to 883 clients from July 2014 to June 2015 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. Moreover, the skills and successes achieved by VIP clients are a testament to VIPs commitment to create truly relevant services that respect each womans right to self-determination. The investment in staff capacity and agency infrastructure allows us to have a more accurate and concise picture of service provision and achievements. Thus, the gains the agency has made toward restructuring and fine tuning its access to technology has and continues to build our capacity to meet the growing demand for services.

participated in 116 non-traditional outreach activities (e.g. disseminating outreach materials at nail or hair salons) and assisted with an additional 222 traditional outreach activities (e.g. community workshops). As a result, the program disseminated 25,196 outreach materials and reached 27,316 people. These outreach activities resulted in 761 hotline calls over the fiscal year. Bilingual Hotline 1-800-664-5880VIP 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 2014 to June 2015, VIPs hotline received a total of 9,889 calls including 932 first time callers; 595 crisis calls; 846 inquiries on safety planning; 638 follow-up calls; 2,223 counseling; 6,631 general information; and 636 advocacy activities on behalf of the caller. Of these calls, 240 were referred to emergency shelters and 63 were placed in supportive or permanent housing.

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,917,124	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	55	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Cecilia Gaston	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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Silda Palermo
Chair	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Loretta M Vosseler
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Rita Prats-Rodriguez
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Jessenia Francisco
Member	1.00	0.00	Yes (X)		$0	$0	$0
Amy Pitcairn Barasch Esq
Member	1.00	0.00	Yes (X)		$0	$0	$0
Besty 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
Mayra M Oviedo
Member	1.00	0.00	Yes (X)		$0	$0	$0
Rachel Strauss-Muniz
Member	1.00	0.00	Yes (X)		$0	$0	$0
Marizaida Umpierre Phd LCSW
Member	1.00	0.00	Yes (X)		$0	$0	$0
Cecilia Gaston
Excecutive Director	35.00	0.00		Yes (X)	$113,453	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,453	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	$44,438	FundraisingAmt
Government Grants	$3,053,079	GovernmentGrantsAmt
All Other Contributions	$146,648	AllOtherContributionsAmt
Total Contributions	$3,244,165	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Rent Housing Stability	Desc
Business	900099	BusinessCd
Total Revenue Column	$100,806	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,806	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$100,806	TotalProgramServiceRevenueAmt
Contri Rpt Fundraising Event	$44,438	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,419	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,419	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,419	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,346,390	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,225	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	$113,453	TotalAmt
Program Services	$98,533	ProgramServicesAmt
Management And General	$9,739	ManagementAndGeneralAmt
Fundraising	$5,181	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,607,124	TotalAmt
Program Services	$1,395,774	ProgramServicesAmt
Management And General	$137,965	ManagementAndGeneralAmt
Fundraising	$73,385	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$394,346	TotalAmt
Program Services	$365,544	ProgramServicesAmt
Management And General	$9,152	ManagementAndGeneralAmt
Fundraising	$19,650	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$122,945	TotalAmt
Program Services	$106,777	ProgramServicesAmt
Management And General	$10,554	ManagementAndGeneralAmt
Fundraising	$5,614	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$408	TotalAmt
Program Services	$408	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,477	TotalAmt
Management And General	$16,477	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,648	TotalAmt
Program Services	$1,120	ProgramServicesAmt
Management And General	$528	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,017	TotalAmt
Program Services	$82,554	ProgramServicesAmt
Management And General	$24,356	ManagementAndGeneralAmt
Fundraising	$107	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$404,068	TotalAmt
Program Services	$348,768	ProgramServicesAmt
Management And General	$38,074	ManagementAndGeneralAmt
Fundraising	$17,226	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,450	TotalAmt
Program Services	$26,694	ProgramServicesAmt
Management And General	$3,446	ManagementAndGeneralAmt
Fundraising	$310	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$129,740	TotalAmt
Program Services	$119,134	ProgramServicesAmt
Management And General	$10,606	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,444	TotalAmt
Program Services	$26,931	ProgramServicesAmt
Management And General	$7,513	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Consultants	$70,031	$37,689	$30,632	$1,710
Repairs and maintenance	$49,855	$45,816	$4,039
Supplies	$21,608	$21,450	$158
Utilities	$84,491	$82,877	$1,614

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$186,471	TotalAmt
Program Services	$157,055	ProgramServicesAmt
Management And General	$15,277	ManagementAndGeneralAmt
Fundraising	$14,139	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,374,576	TotalAmt
Program Services	$2,917,124	ProgramServicesAmt
Management And General	$320,130	ManagementAndGeneralAmt
Fundraising	$137,322	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$257,855	BOYAmt
EOY	$399,340	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$518,938	BOYAmt
EOY	$794,919	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,210	BOYAmt
EOY	$5,067	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,087,285	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,108,381	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,082,701	BOYAmt
EOY	$1,978,904	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$223,874	BOYAmt
EOY	$225,617	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,114,578	BOYAmt
EOY	$3,403,847	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$119,586	BOYAmt
EOY	$170,110	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,351	BOYAmt
EOY	$293,626	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$167,530	BOYAmt
EOY	$166,694	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$301,467	BOYAmt
EOY	$630,430	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,746,646	BOYAmt
EOY	$2,773,417	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,465	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,813,111	BOYAmt
EOY	$2,773,417	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,114,578	BOYAmt
EOY	$3,403,847	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$28,186	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$11,508	PriorPeriodAdjustmentsAmt
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	$2,862,194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,148,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,078,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,176,990	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,344,971	CurrentTaxYearAmt
Total	$15,611,285	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,862,194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,148,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,078,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,176,990	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,344,971	CurrentTaxYearAmt
Total	$15,611,285	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$15,611,285	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$157	CurrentTaxYearMinus1YearAmt
Total	$957	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$8,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,101	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,948	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,419	CurrentTaxYearAmt
Total	$26,366	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,638,608	TotalSupportAmt
Public Support CY170	0.99830	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	$1,334,201	DepreciationAmt
Book Value	$1,901,917	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	$612,583	InvestmentCostOrOtherBasisAmt
Depreciation	$587,766	DepreciationAmt
Book Value	$24,817	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,978,904	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Cash Reserves	$160,544
Prepaid Expenses	$16,755
Other Assets	$48,318

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$225,617	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Reserve for replacement	$160,970
Sec deposits payable	$5,724

Field	Value	IRS element (for citing)
Total Liability	$166,694	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,425,956	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$79,566	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$79,566	RevenueNotReportedAmt
Revenue Subtotal	$3,346,390	RevenueSubtotalAmt
Total Revenue Per Form990	$3,346,390	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,454,142	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$79,566	DonatedServicesUseFcltsAmt
Expenses Not Reported	$79,566	ExpensesNotReportedAmt
Expenses Subtotal	$3,374,576	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,374,576	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala Event	Event1Nm
Gross Receipts Event1	$44,438	GrossReceiptsEvent1Amt
Gross Revenue Event1	$44,438	GrossRevenueEvent1Amt
Gross Receipts Total	$44,438	GrossReceiptsTotalAmt
Gross Revenue Total Events	$44,438	GrossRevenueTotalEventsAmt
Net Income Summary	$44,438	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 CEOs 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	The 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.