Civic Intelligence

Community Foundation of Mahoning Valley

990 • Fiscal year 2017 • EIN 34-1904353

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

201 East Commerce Street No 150Youngstown, OH 44503

(330) 743-5555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.82x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$91,175

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$24,880,047

Up $3,851,686 (+18%) from 2016

Net Assets

Up

$19,038,801

Up $3,249,636 (+21%) from 2016

Liabilities

Up

$5,841,246

Up $602,050 (+11%) from 2016

Revenue

Up

$3,208,527

Up $1,542,427 (+93%) from 2016

Expenses

Up

$1,783,721

Up $470,740 (+36%) from 2016

Net Income

Up

$1,424,806

Up $1,071,687 (+303%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $11,306,686Liabilities 2011: $2,767,679Net Assets 2011: $8,539,0072011Assets 2012: $12,398,670Liabilities 2012: $2,705,669Net Assets 2012: $9,693,0012012Assets 2013: $14,151,580Liabilities 2013: $3,160,917Net Assets 2013: $10,990,6632013Assets 2014: $20,932,342Liabilities 2014: $4,935,698Net Assets 2014: $15,996,6442014Assets 2015: $19,779,025Liabilities 2015: $5,059,436Net Assets 2015: $14,719,5892015Assets 2016: $21,028,361Liabilities 2016: $5,239,196Net Assets 2016: $15,789,1652016Assets 2017: $24,880,047Liabilities 2017: $5,841,246Net Assets 2017: $19,038,8012017Assets 2019: $37,467,582Liabilities 2019: $6,055,401Net Assets 2019: $31,412,1812019Assets 2021: $48,407,645Liabilities 2021: $7,742,742Net Assets 2021: $40,664,9032021Assets 2022: $38,364,494Liabilities 2022: $6,210,136Net Assets 2022: $32,154,3582022Assets 2024: $50,073,685Liabilities 2024: $6,643,470Net Assets 2024: $43,430,2152024

Highlighted filing

2017

Assets$24,880,047
Liabilities$5,841,246
Net Assets$19,038,801

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,545,3562011Expenses 2012: $1,238,6152012Expenses 2013: $1,373,7712013Revenue 2014: $5,087,968Expenses 2014: $1,618,247Net Income 2014: $3,469,7212014Revenue 2015: $1,669,009Expenses 2015: $2,518,867Net Income 2015: -$849,8582015Revenue 2016: $1,666,100Expenses 2016: $1,312,981Net Income 2016: $353,1192016Revenue 2017: $3,208,527Expenses 2017: $1,783,721Net Income 2017: $1,424,8062017Revenue 2019: $6,252,530Expenses 2019: $4,353,116Net Income 2019: $1,899,4142019Revenue 2021: $2,474,240Expenses 2021: $3,166,677Net Income 2021: -$692,4372021Revenue 2022: $3,038,919Expenses 2022: $3,411,518Net Income 2022: -$372,5992022Revenue 2024: $7,434,347Expenses 2024: $5,386,972Net Income 2024: $2,047,3752024

Highlighted filing

2017

Revenue$3,208,527
Expenses$1,783,721
Net Income$1,424,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$3,208,527
Mission and Program Overview

Mission

The community foundation is the leader and advocate for strategic philanthropy, partnering with donors to anchor a permanent and growing endowment making investments in the mahoning valley that improve the quality of life for all residents.

To attract resources to enhance the quality of life for the residents of the mahoning valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,900,074$24,666,258▲ $3,766,184
Savings and Temporary Cash Investments$118,146$206,655▲ $88,509
Land, Buildings, and Equipment, Net$10,141$7,134▼ $3,007
Total Assets$21,028,361$24,880,047▲ $3,851,686
Liabilities
Other Liabilities$5,111,196$5,781,246▲ $670,050
Grants Payable$128,000$60,000▼ $68,000
Total Liabilities$5,239,196$5,841,246▲ $602,050
Net Assets / Fund Balance
Unrestricted Net Assets$13,634,167$15,067,568▲ $1,433,401
Temporarily Rstr Net Assets$1,964,826$3,781,061▲ $1,816,235
Permanently Rstr Net Assets$190,172$190,172→ $0
Total Net Assets Fund Balance$15,789,165$19,038,801▲ $3,249,636
Total Liabilities and Net Assets / Fund Balance$21,028,361$24,880,047▲ $3,851,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,134$20,704$27,838

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,782,801$2,453,166▲ $2,203,725$282,300$18,883,040
2016$14,679,806$1,189,138▲ $1,061,748$362,107$15,782,801
2015$15,931,729$1,039,932▼ $93,499$253,616$14,679,806
2014$15,903,726$279,954▲ $363,563$132,638$15,931,729
2013$10,928,588$4,615,490▲ $1,782,924$220,579$15,903,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari HarrellPresidentFT$77,987$13,188$91,175

Board Members and Trustees

NameTitle
Jerry BryanBoard Chairperson
Bruce BeeghlyBoard Vice Chairperson
Diane SauerBoard Secretary
Karen CohenBoard Treasurer
Brian CorbinDirector
Hon Diane Sa VettoriDirector
Jennifer RollerDirector
Kevin Yt ChiuDirector
Shelley Taylor OdilleDirector
Stephanie ShawDirector
Timothy Francisco PhdDirector
Tom FlemingDirector
William MullaneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,637,564
Program Service Revenue
$198,339
Investment Income
$372,624
Other Revenue
$0
All Other Contributions
$2,611,149
Change in Net Assets
$1,424,806

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$1,585,038Stock Market Quotes
Total Noncash Contributions14$1,585,038-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,257,884
Salaries, Compensation, and Employee Benefits$263,686
Other Expenses$262,151
Total Fundraising Expense$8,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,197,634--$1,197,634
Comp Disqual Persons$65,925$65,925-$131,850
Fees for Service Investment Mgmnt Fees-$115,731-$115,731
Current Officers, Directors, Trustees, and Key Employees$37,044$37,044$3,899$77,987
Grants to Domestic Individuals$60,250--$60,250
Fees for Services Accounting-$46,150-$46,150
Other Employee Benefits$14,248$14,248$540$29,036
Occupancy-$22,348-$22,348
Payroll Taxes$9,138$9,138$346$18,622
All Other Expenses-$14,068-$14,068
Pension Plan Contributions$3,038$3,038$115$6,191
Insurance-$5,807-$5,807
Conferences and Meetings-$3,771-$3,771
Depreciation Depletion-$3,007-$3,007
Other Expenses-$3,002$1,716$3,002
Office Expenses-$2,273-$2,273
Travel$2,097--$2,097
Advertising--$1,630$1,630
Fees for Services Other-$1,365-$1,365
Total Functional Expenses$1,389,374$386,101$8,246$1,783,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youngstown State University FoundationYoungstown, OH501 (c) (3)Program Support$285,100
Canfield Fair FoundationCanfield, OH501 (c) (3)Program Support$100,000
AKRON CHILDREN'S HOSPITAL MAHONING VALLEYBoardman, OH501 (c) (3)$20,000 RESTRICTED TO RENOVATION, EQUIPMENT AND EXPANSION OF BEEGHLY CAMPUS ORTHOPAEDIC CLINIC; $25,000 PALLIATIVE CARE PROGRAM$75,000
Youngstownmahoning Valley United WayYoungstown, OH501 (c) (3)Program Support$50,000
Walsh UniversityN Canton, OH501 (c) (3)Program Support$45,000
The Catholic University of AmericaWashington, DC501 (c) (3)Program Support$35,000
Hospice of the ValleyBoardman, OH501 (c) (3)Program Support$30,000
Boardman Local SchoolsBoardman, OHGovernment AgencyTeacher Mini Grants$29,652
Ohio Living HoldingsColumbus, OH501 (c) (3)Program Support$27,000
Making Kids CountYoungstown, OH501 (c) (3)Program Support$24,000
The English CenterYoungstown, OH501 (c) (3)Program Support$22,525
Young Womens Christian Association of Warren OhioWarren, OH501 (c) (3)Program Support$20,500
Students Motivated by the ArtsYoungstown, OH501 (c) (3)Program Support$19,898
Beatitude HouseYoungstown, OH501 (c) (3)A House of Blessing Youngstown$19,500
Mahoning Valley College Access Program IncWarren, OH501 (c) (3)Mvcap College Guides and Last Dollar Scholarship Programs$17,710
Neil Kennedy Recovery ClinicYoungstown, OH501 (c) (3)Program Support$16,150
Youngstown Neighborhood Development CorporationYoungstown, OH501 (c) (3)Program Support$15,000
Diocese of YoungstownYoungstown, OH501 (c) (3)SUPPORT OF ANNUAL BISHOP'S APPEAL$13,000
Rotary Club of Youngstown FoundationColumbus, OH501 (c) (3)Program Support$12,500
Ronald Mcdonald House AkronAkron, OH501 (c) (3)Program Support$12,000
The Salvation ArmyYoungstown, OH501 (c) (3)Program Support$12,000
Trumbull County Educational Service CenterNiles, OH501 (c) (3)Educational Services$11,500
Fund for Our Economic FutureCleveland, OH501 (c) (3)Program Support$11,111
Mahoning County Educational Service CenterYoungstown, OH501 (c) (3)Program Support$11,000
Greater Western Reserve Council Boy Scouts of AmericaWarren, OH501 (c) (3)Scout Awards$10,000
Ronald Mcdonald House of Cleveland IncCleveland, OH501 (c) (3)Program Support$10,000
St Edward ChurchYoungstown, OH501 (c) (3)Program Support$10,000
Boys and Girls Club of YoungstownYoungstown, OH501 (c) (3)Program Support$9,000
Junior Achievement of Mahoning ValleyGirard, OH501 (c) (3)Junior Achievement K-12 Programs$7,500
Leadership Mahoning ValleyYoungstown, OH501 (c) (3)Program Support$7,500
Youngstown State University Regional Econimic Development InitiativeYoungstown, OHGovernment AgencyProgram Support$7,500
Big Brothers-big Sisters of Mahoning ValleyGirard, OH501 (c) (3)Program Support$6,000
OH WOW THE ROGER & GLORIA JONES CHILDREN'S CENTERYoungstown, OH501 (c) (3)Program Support$6,000
The City Club of ClevelandCleveland, OH501 (c) (3)Program Support$6,000
The Ohio Foundation of Independent CollegesColumbus, OH501 (c) (3)Program Support$6,000
Trumbull Mobile Meals IncWarren, OH501 (c) (3)Program Support$6,000
Youngstown City School DistrictYoungstown, OHGovernment AgencyProgram Support$5,912
John F Kennedy High SchoolWarren, OHGovernment AgencyProgram Support$5,500
Access Health Mahoning Valley IncWarren, OH501 (c) (3)Program Support$5,000
Childrens Hunger AllianceColumbus, OH501 (c) (3)Program Support$5,000
Community Legal Aid Services IncAkron, OH501 (c) (3)Program Support$5,000
East Side Organizing Project Inc Dba EsopCleveland, OH501 (c) (3)Program Support$5,000
Fresh Coast CommunitiesChicago, IL501 (c) (3)Program Support$5,000
National Inventors Hall of Fame IncNorth Canton, OH501 (c) (3)Program Support$5,000
Potential Development Program IncYoungstown, OH501 (c) (3)Program Support$5,000
Second Harvest Food Bank of the Mahoning ValleyYoungstown, OH501 (c) (3)Program Support$5,000
St Vincent Depaul SocietyYoungstown, OH501 (c) (3)Program Support$5,000
The Butler Instsitute of American ArtYoungstown, OH501 (c) (3)Program Support$5,000
United Way of Trumbull CountyWarren, OH501 (c) (3)Program Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25 Under 35$26,415---
Total Events$26,415---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$5,780,625
Payroll Taxes Withheld$621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990, part vi, section a, line 10: form 990 is provided to the board of directors for review prior to filing the form with the irs.

Form 990, Part VI, Section B, Line 12C

Directors and volunteers must adhere to the foundation's written conflict of interest policy and sign a statement annually ensuring their compliance.

Form 990, Part VI, Section B, Line 15A

The board of directors used comparable data and job performance to determine the compensation of the president.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements and tax returns available to the public upon request. The organization's financial statements are also available at their website at www.cfmv.org.

Filing and Contact Details

Filer

Filer Name
Community Foundation of the
EIN
34-1904353
Phone
3307435555
Address
201 EAST COMMERCE STREET NO 150, YOUNGSTOWN, OH 44503

Signing Officer

Name
Shari Harrell
Title
President
Phone
3307435555
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Harrell
Formed
1999
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
25

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Thomas W Davis
Phone
3307588613
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change of the oversight or selection process during the tax year. The audited financial statements were presented & approved by the board of trustees.

Form 990, Part XI, Line 5

Net unrealized gain on investments of $1,824,830.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1377987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026415
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01257884
IRS990/GrantsPayableGrp/BOYAmt0128000
IRS990/GrantsPayableGrp/EOYAmt060000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01197634
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01197634
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03208527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05807
IRS990/InsuranceGrp/TotalAmt05807
IRS990/InvestmentIncomeGrp/ExclusionAmt0372624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372624
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020900074
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024666258
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07134
IRS990/LandBldgEquipCostOrOtherBssAmt027838
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY FOUNDATION IS THE LEADER AND ADVOCATE FOR STRATEGIC PHILANTHROPY, PARTNERING WITH DONORS TO ANCHOR A PERMANENT AND GROWING ENDOWMENT MAKING INVESTMENTS IN THE MAHONING VALLEY THAT IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015789165
IRS990/NetAssetsOrFundBalancesEOYAmt019038801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01824830
IRS990/NoncashContributionsAmt01585038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022348
IRS990/OccupancyGrp/TotalAmt022348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02273
IRS990/OfficeExpensesGrp/TotalAmt02273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029036
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33002
IRS990/OtherExpensesGrp/TotalAmt032109
IRS990/OtherExpensesGrp/TotalAmt15361
IRS990/OtherExpensesGrp/TotalAmt23432
IRS990/OtherExpensesGrp/TotalAmt33002
IRS990/OtherLiabilitiesGrp/BOYAmt05111196
IRS990/OtherLiabilitiesGrp/EOYAmt05781246
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09138
IRS990/PayrollTaxesGrp/ProgramServicesAmt09138
IRS990/PayrollTaxesGrp/TotalAmt018622
IRS990/PensionPlanContributionsGrp/FundraisingAmt0115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03038
IRS990/PensionPlanContributionsGrp/TotalAmt06191
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190172
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0190172
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARI HARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01113781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0798314
IRS990/PYInvestmentIncomeAmt0330662
IRS990/PYOtherExpensesAmt0244625
IRS990/PYOtherRevenueAmt023832
IRS990/PYProgramServiceRevenueAmt0197825
IRS990/PYRevenuesLessExpensesAmt0353119
IRS990/PYSalariesCompEmpBnftPaidAmt0270042
IRS990/PYTotalExpensesAmt01312981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01666100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01424806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206655
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME ON PART II CONSISTS OF FUNDRAISING INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02611149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01113781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05094580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0372624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0317292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01490421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0717968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077086
IRS990ScheduleA/PublicSupportCY170Pct00.64340
IRS990ScheduleA/PublicSupportPY170Pct00.55610
IRS990ScheduleA/PublicSupportTotal170Amt04286679
IRS990ScheduleA/SubstantialContributorsTotAmt0807901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02611149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01113781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05094580
IRS990ScheduleA/TotalSupportAmt06662087
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.79420
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015782801
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02453166
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018883040
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01274352
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02203725
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0282300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014679806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01189138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015782801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0785784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01061748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0362107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015931729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01039932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014679806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01944740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-93499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0253616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015903726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0279954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015931729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0482876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0363563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0132638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010928588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04615490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015903726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01202697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01782924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0220579
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0926042
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01072695
IRS990ScheduleD/DonorAdvisedFundsHeldCnt042
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt015556675
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05780625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01010

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