NIA COMMUNITY SERVICES NETWORK INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: NIA COMMUNITY SERVICES NETWORK INC (EIN 11-2697931)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-08
IRS object ID: 202601289349301220
Schema version: 2024v5.5
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-08T08:37:33-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	332983539	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TSA ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8321 MAIN STREET	AddressLine1Txt
City	WILLIAMSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14221	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112697931	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NIA COMMUNITY SERVICES NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NIAC	BusinessNameControlTxt
Phone	7182365266	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6614 11TH AVE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL A BOVE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7182365266	PhoneNum
Signature	2026-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA WASIECZKO CPA	PreparerPersonNm
PTIN	P01524686	PTIN
Phone	7166331373	PhoneNum
Preparation	2026-05-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL A BOVE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6614 11TH AVE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$22,807,867	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NIABKLYN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS DEDICATED TO ADDRESSING ISSUES THAT IMPACT YOUTH, FAMILIES AND SENIORS. NIA'S MISSION OF BUILDING STRONG CHILDREN, STRONG FAMILIES AND STRONG COMMUNITIES IS EVIDENCED EACH DAY THROUGH PROGRAMMING THAT DIRECTLY SUPPORTS THESE GOALS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	1039	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,610,919	PYContributionsGrantsAmt
CY Contributions Grants	$21,363,432	CYContributionsGrantsAmt
PY Program Service Revenue	$520,396	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,357,721	CYProgramServiceRevenueAmt
PY Investment Income	$41,740	PYInvestmentIncomeAmt
CY Investment Income	$86,714	CYInvestmentIncomeAmt
PY Other Revenue	$65,211	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$22,238,266	PYTotalRevenueAmt
CY Total Revenue	$22,807,867	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	$15,072,185	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,973,033	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$377,829	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,217,085	PYOtherExpensesAmt
CY Other Expenses	$7,205,424	CYOtherExpensesAmt
PY Total Expenses	$21,289,270	PYTotalExpensesAmt
CY Total Expenses	$22,178,457	CYTotalExpensesAmt
PY Revenues Less Expenses	$948,996	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$629,410	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,603,794	TotalAssetsBOYAmt
Total Assets EOY	$10,782,794	TotalAssetsEOYAmt
Total Liabilities BOY	$2,353,953	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,903,543	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,249,841	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,879,251	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION IS DEDICATED TO ADDRESSING ISSUES THAT IMPACT YOUTH, FAMILIES AND SENIORS. NIA'S MISSION OF BUILDING STRONG CHILDREN, STRONG FAMILIES AND STRONG COMMUNITIES IS EVIDENCED EACH DAY THROUGH PROGRAMMING THAT DIRECTLY SUPPORTS THESE GOALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$19,414,343	ExpenseAmt
Revenue	$1,357,721	RevenueAmt
Desc	THE ORGANIZATION PROVIDES COMPREHENSIVE AFTER SCHOOL SERVICES WITHIN SCHOOLS, THAT STRENGTHEN YOUNG PEOPLE THROUGH ENRICHMENTS AND SKILL BUILDING ACTIVITIES THAT PROMOTE EDUCATIONAL ACHIEVEMENT AND SOCIAL EMOTIONAL GROWTH, ULTIMATELY HELPING THEM GROW INTO MORE CONFIDENT AND CAPABLE ADULTS. IN ADDITION TO A VAST NUMBER OF ARTS AND CULTURAL EVENTS TAKING PLACE WITHIN NIA'S AFTER-SCHOOL PROGRAMS, THE ORGANIZATION ALSO OFFERS A WIDE ARRAY OF ANNUAL COMMUNITY EVENTS, INCLUDING A SUMMER CONCERT SERIES, HALLOWEEN FESTIVALS, A 9/11 MEMORIAL VIGIL, WINTER HOLIDAY EVENTS AND CHRISTMAS TREE LIGHTING CEREMONIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	SUPPORT AND SOCIAL SERVICES PROGRAMMING IS ALSO AVAILABLE TO HELP IMPROVE THE QUALITY OF LIFE FOR YOUTH, FAMILIES, SENIOR CITIZENS, AND ALL IN THE COMMUNITY THROUGH COUNSELING AND GUIDANCE, PARENTING CLASSES, EARLY LITERACY PARENT/CHILD EVENTS, A NEW MOTHERS' SUPPORT GROUP, HEALTHY AGING ACTIVITIES FOR SENIORS, AND BY CONNECTING ALL IN NEED TO A VARIETY OF GOVERNMENT SERVICES AND OTHER BENEFITS. EVENTS FOR SENIOR CITIZENS INCLUDING ANNUAL SENIOR PROMS AND SENIOR PICNICS, AIMED AT PROMOTING SOCIALIZATION AND COMBATING ISOLATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$19,414,343	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1039	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	H ALAN CHAN CPA PC	PersonNm
Phone	7183107610	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6614 11TH AVE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11219	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL A BOVE
PRESIDENT	20.00	Yes (X)	Yes (X)	$0	$0	$0
GENNARO SAPORITO
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH ANN IEMMA
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL MILORA
TREASURER	1.00	Yes (X)		$0	$0	$0
MARIO COSTANTINO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN TALMADGE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL CAMA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY ANNE CINO
CEO	40.00		Yes (X)	$231,560	$0	$7,771
ANNETTE VELEZ
EXECUTIVE DIRECTOR	40.00		Yes (X)	$125,348	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$356,908	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,771	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
H ALAN CHAN CPA PC
676 58TH STREET	BROOKLYN	NY	11220	ACCOUNTING SERVICES	$680,000
PAYCOM PAYROLL LLC
7501 W MEMORIAL ROAD	OKLAHOMA CITY	OK	73142	PAYROLL SERVICES	$304,322
MUSIC EXPRESS
244 5TH AVENUE SUITE 2090	NEW YORK	NY	10001	EVENT SERVICES	$303,257

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$8,550	FundraisingAmt
Government Grants	$20,951,893	GovernmentGrantsAmt
All Other Contributions	$402,989	AllOtherContributionsAmt
Total Contributions	$21,363,432	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,357,721	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,357,721	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,357,721	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,714	TotalRevenueColumnAmt
Exclusion	$86,714	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,550	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,807,867	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,357,721	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$86,714	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$417,109	TotalAmt
Program Services	$300,698	ProgramServicesAmt
Management And General	$24,267	ManagementAndGeneralAmt
Fundraising	$92,144	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,521,840	TotalAmt
Program Services	$11,800,349	ProgramServicesAmt
Management And General	$595,895	ManagementAndGeneralAmt
Fundraising	$125,596	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$92,946	TotalAmt
Program Services	$89,981	ProgramServicesAmt
Management And General	$4,352	ManagementAndGeneralAmt
Fundraising	-$1,387	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$725,463	TotalAmt
Program Services	$678,653	ProgramServicesAmt
Management And General	$34,766	ManagementAndGeneralAmt
Fundraising	$12,044	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,215,675	TotalAmt
Program Services	$1,137,235	ProgramServicesAmt
Management And General	$58,258	ManagementAndGeneralAmt
Fundraising	$20,182	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$720,994	TotalAmt
Management And General	$720,994	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$90,000	TotalAmt
Fundraising	$90,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$665,362	TotalAmt
Program Services	$251,846	ProgramServicesAmt
Management And General	$374,266	ManagementAndGeneralAmt
Fundraising	$39,250	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$116,354	TotalAmt
Program Services	$116,354	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$125,726	TotalAmt
Program Services	$76,818	ProgramServicesAmt
Management And General	$48,908	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$154,506	TotalAmt
Program Services	$143,428	ProgramServicesAmt
Management And General	$11,078	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$185,613	TotalAmt
Program Services	$185,613	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$39,909	TotalAmt
Management And General	$39,909	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,662	TotalAmt
Program Services	$40,530	ProgramServicesAmt
Management And General	$10,132	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$399,593	TotalAmt
Management And General	$399,593	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT SUPPLIES & ACTIV	$3,793,965	$3,793,965
EVENTS & WORKSHOPS	$384,784	$384,784
SUPPLIES & EQUIPMENT	$275,992	$264,229	$11,763
EQUIPMENT/SOFTWARE	$106,644	$85,315	$21,329

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,320	TotalAmt
Program Services	$64,545	ProgramServicesAmt
Management And General	$30,775	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,178,457	TotalAmt
Program Services	$19,414,343	ProgramServicesAmt
Management And General	$2,386,285	ManagementAndGeneralAmt
Fundraising	$377,829	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$225,241	BOYAmt
EOY	$941,114	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,551,953	BOYAmt
EOY	$8,624,233	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$475,618	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,596,432	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$951,782	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$695,313	BOYAmt
EOY	$644,650	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$131,287	BOYAmt
EOY	$97,179	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,603,794	BOYAmt
EOY	$10,782,794	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$791,149	BOYAmt
EOY	$1,642,736	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$165,550	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$800,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$762,804	BOYAmt
EOY	$95,257	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,353,953	BOYAmt
EOY	$1,903,543	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,889,842	BOYAmt
EOY	$8,564,252	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$359,999	BOYAmt
EOY	$314,999	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,249,841	BOYAmt
EOY	$8,879,251	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,603,794	BOYAmt
EOY	$10,782,794	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$629,410	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	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	$11,344,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,024,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,428,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,610,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,363,432	CurrentTaxYearAmt
Total	$90,772,538	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,344,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,024,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,428,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,610,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,363,432	CurrentTaxYearAmt
Total	$90,772,538	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$90,772,538	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,714	CurrentTaxYearAmt
Total	$158,513	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$65,211	CurrentTaxYearMinus1YearAmt
Total	$93,922	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$91,024,973	TotalSupportAmt
Public Support CY170	0.99720	PublicSupportCY170Pct
Public Support PY170	0.99770	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	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$90,000	OtherActivitiesAmt
Total Lobbying Expenditures	$90,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS AN AGREEMENT WITH BENDER CANTONE FOR THEIR LOBBYING SERVICES. THEY MEET WITH THE ORGANIZATION REGULARLY AND REPRESENT THE ORGANIZATION WITH GOVERNMENT OFFICIALS TO SUPPORT REQUESTS FOR AVAILABLE FUNDING THAT MAY BE APPROPRIATE FOR THE ORGANIZATION'S SERVICES.	ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$374,204	OtherCostOrOtherBasisAmt
Depreciation	$261,349	DepreciationAmt
Book Value	$112,855	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,216,858	OtherCostOrOtherBasisAmt
Depreciation	$685,063	DepreciationAmt
Book Value	$531,795	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,370	OtherCostOrOtherBasisAmt
Depreciation	$5,370	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$644,650	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE OBLIGATION	Desc
Amt	$95,257	Amt

Field	Value	IRS element (for citing)
Total Liability	$95,257	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$22,807,867	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$22,807,867	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,807,867	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$22,178,457	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$22,178,457	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$22,178,457	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARY ANNE CINO	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$231,560	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,378	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$393	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$239,331	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE GOVERNING BOARD REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS REVIEWED PERIODICALLY THROUGHOUT THE YEAR AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	THE GOVERNING BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE CEO, THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES USING INDUSTRY GUIDELINES AND OTHER RELEVANT DATA.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS INCLUDING THE CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.