Form 990, Part VI, Section B, Line 11B
“The governing board approves the 990 before it is filed.”
990 • Fiscal year 2017 • EIN 92-0041638
Scores are not available for this record yet.
Assets
Down$30,713,912
Down $5,717,589 (-16%) from 2016
Net Assets
Up$29,066,708
Up $429,216 (+1.5%) from 2016
Liabilities
Down$1,647,204
Down $6,146,805 (-79%) from 2016
Revenue
Down$12,800,569
Down $1,570,790 (-11%) from 2016
Expenses
Up$11,854,167
Up $1,614,125 (+16%) from 2016
Net Income
Down$946,402
Down $3,184,915 (-77%) from 2016
To advance the overall economic, social & cultural development of the people within the ahtna region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,312,395 | $19,641,512 | ▼ $670,883 |
| Cash and Non-Interest-Bearing Accounts | $10,053,665 | $5,946,855 | ▼ $4,106,810 |
| Savings and Temporary Cash Investments | $4,753,259 | $4,807,677 | ▲ $54,418 |
| Accounts Receivable | $1,158,637 | $166,747 | ▼ $991,890 |
| Pledges and Grants Receivable | $76,770 | $105,987 | ▲ $29,217 |
| Prepaid Expenses and Deferred Charges | $75,045 | $45,134 | ▼ $29,911 |
| Total Assets | $36,431,501 | $30,713,912 | ▼ $5,717,589 |
| Other Assets Total | $1,730 | $0 | ▼ $1,730 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,932,545 | $0 | ▼ $5,932,545 |
| Accounts Payable and Accrued Expenses | $337,542 | $926,192 | ▲ $588,650 |
| Other Liabilities | $527,988 | $598,104 | ▲ $70,116 |
| Deferred Revenue | $995,934 | $122,908 | ▼ $873,026 |
| Unsecured Notes Loans Payable | - | $0 | - |
| Total Liabilities | $7,794,009 | $1,647,204 | ▼ $6,146,805 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,637,492 | $22,981,075 | ▼ $5,656,417 |
| Temporarily Rstr Net Assets | - | $6,085,633 | - |
| Total Net Assets Fund Balance | $28,637,492 | $29,066,708 | ▲ $429,216 |
| Total Liabilities and Net Assets / Fund Balance | $36,431,501 | $30,713,912 | ▼ $5,717,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,275,118 | $2,721,291 | $21,996,409 |
| Equipment | $246,394 | $752,212 | $998,606 |
| Land | $120,000 | - | $120,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Rude | CEO | FT | $169,182 | $21,492 | $190,674 |
| Vickie Jean Willis | Chiropractor | PT | $187,200 | - | $187,200 |
| Yong Lee | Pharmacist | FT | $165,750 | - | $165,750 |
| Mark Kim | Pharmacist | FT | $156,000 | - | $156,000 |
| Jomarie Gleason | Quality Assurance Coordinator | PT | $156,000 | - | $156,000 |
| Melodye Gilbert | Onsite Medical Director | FT | $148,000 | - | $148,000 |
| Vicki Lynn Love | Family Nurse Practitioner | FT | $136,000 | - | $136,000 |
| Melinda Miller | Family Nurse Practitioner | FT | $125,400 | - | $125,400 |
| Lorraine Radigan | Finance Director | FT | $117,955 | - | $117,955 |
| Kristine Winter | Health Services Director | FT | $117,000 | - | $117,000 |
| Derick Palmer | Director of Child & Youth Development | FT | $110,000 | - | $110,000 |
| Name | Title |
|---|---|
| Charlene Nollner | President |
| Linda Pete | Vice President |
| RENA' NICKLIE | Cantwell Director |
| Christopher Gene | Gakona Director |
| Eileen Ewan | Gulkana Director |
| Lishaw Lincoln | Kluti-kaah Director |
| Vanessa Goodlataw | Tazlina Director |
| Roy S Ewan | Honorary Elder |
| Eleanor Dementi | Secretary / Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,894,508 |
| Other Expenses | $4,959,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,062,802 | $1,271,093 | - | $5,333,895 |
| Fees for Services Other | $1,092,333 | $474,345 | - | $1,566,678 |
| Other Employee Benefits | $732,413 | $137,180 | - | $869,593 |
| Depreciation Depletion | $487,335 | $300,750 | - | $788,085 |
| Travel | $328,017 | $136,846 | - | $464,863 |
| Payroll Taxes | $311,117 | $134,394 | - | $445,511 |
| Occupancy | $166,416 | $159,993 | - | $326,409 |
| Pension Plan Contributions | $176,910 | $68,599 | - | $245,509 |
| All Other Expenses | $86,212 | $126,901 | - | $213,113 |
| Interest | $144,030 | - | - | $144,030 |
| Office Expenses | $73,806 | $37,319 | - | $111,125 |
| Insurance | $84,569 | $4,840 | - | $89,409 |
| Other Expenses | $20,714 | $65,325 | - | $86,039 |
| Information Technology | $45,350 | $17,271 | - | $62,621 |
| Conferences and Meetings | $886 | $54,977 | - | $55,863 |
| Advertising | $9,784 | $5,153 | - | $14,937 |
| Total Functional Expenses | $8,548,076 | $3,306,091 | $0 | $11,854,167 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,884,167 |
| Expenses per Audited Statements | $11,854,167 |
| Total Expenses per Form 990 | $11,854,167 |
| Expenses Not Reported on Form 990 | $30,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $416,376 |
| Pto Accrual | $181,728 |
“The governing board approves the 990 before it is filed.”
“Crna regularly and consistently monitors and enforces compliance with its conflict of interest policy.”
“The compensation of ceo and other top management officials is approved by the board of directors.”
“The documents are available for public inspection per request.”
“The documents are available for public inspection per request.”
“The copies of the form 990 are available for public inspection on crna website and upon request.”
“Consulting/contractual : program service expenses 995,120. Management and general expenses 474,345. Fundraising expenses 0. Total expenses 1,469,465. Lab fees : program service expenses 13,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,347. Recruiting : program service expenses 22,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,576. Eye care : program service expenses 61,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,290.”
“Crna has not changed its oversight and selection processes during the tax year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE OVERALL ECONOMIC, SOCIAL & CULTURAL DEVELOPMENT OF THE PEOPLE WITHIN THE AHTNA REGION. |
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| IRS990/Desc | 0 | HEALTH DEPARTMENT - THE CRNA HEALTH DEPARTMENT PROVIDES PRIMARY CARE, BEHAVIORAL HEALTH AND DENTAL CARE FOR THE COPPER RIVER REGION OF ALASKA. THE ORGANIZATION PROVIDES DIRECT COMMUNITY OUTREACH THROUGH THE USE OF COMMUNITY HEALTH AIDES AND BEHAVIORAL HEALTH AIDES IN EACH OF THE COMMUNITIES SERVED. THE REGIONAL FACILITY PROVIDES DENTAL CARE, MENTAL HEALTH THERAPY, AND PRIMARY CARE SERVICES IN A FACILITY THAT IS CENTRALLY LOCATED WITHIN THE REGION. THESE PROGRAMS ARE FUNDED THROUGH AWARDS FROM THE INDIAN HEALTH SERVICE AND THE STATE OF ALASKA. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GAKONA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GULKANA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | KLUTI-KAAH DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CANTWELL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TAZLINA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HONORARY ELDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEALTH SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF CHILD & YOUTH DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIROPRACTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | QUALITY ASSURANCE COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ONSITE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FAMILY NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FAMILY NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -25011 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 11543548 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3700 |
| IRS990/GrossReceiptsAmt | 0 | 12829280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17271 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45350 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62621 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89409 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 144030 |
| IRS990/InterestGrp/TotalAmt | 0 | 144030 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14907 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3473503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20312395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19641512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23115015 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28711 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE OVERALL ECONOMIC, SOCIAL & CULTURAL DEVELOPMENT OF THE PEOPLE WITHIN THE AHTNA REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5932545 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28637492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29066708 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -25011 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25011 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 159993 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 326409 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111125 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1730 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 137180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 732413 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 869593 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | STIPENDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 155865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 76963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 78277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 65325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 546129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 701994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 223405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86039 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 527988 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 598104 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94886 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94886 |
| IRS990/OtherRevenueTotalAmt | 0 | 94886 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1271093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4062802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5333895 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 134394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 311117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 445511 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 68599 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 176910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 245509 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76770 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 105987 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75045 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45134 |
| IRS990/PrincipalOfficerNm | 0 | CHARLENE NOLLNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -517186 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIMARY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ELDER'S MEALS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 579154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 327234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 243412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 579154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 327234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 243412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22439 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEHAVIORAL HEALTH - PSYCHIATRIC ASSESSMENT AND TREATMENT SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | -462350 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 243412 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICES - THE CRNA TRIBAL & COMMUNITY SERVICES DEPARTMENT PROVIDES IN FACILITY SERVICES AND COMMUNITY OUTREACH SERVICES FOR TRIBAL BENEFICIARIES IN THE COPPER RIVER REGION OF ALASKA. SERVICES INCLUDE: IN-HOME ASSISTANCE, ELDER MEALS, COMMUNITY FOOD BANK, TOBACCO CESSATION, INDIAN CHILD WELFARE ACT COORDINATION, MANAGEMENT OF A BUREAU OF INDIAN AFFAIRS GENERAL AND EDUCATION ASSISTANCE PROGRAM. THESE PROGRAMS ARE FUNDED THROUGH AWARDS FROM THE INDIAN HEALTH SERVICE, STATE OF ALASKA,BUREAU OF INDIAN AFFAIRS, AND A FEDERAL TITLE VI PROGRAM GRANT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1577941 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22439 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER SERVICES RELATED TO CRNA PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2095283 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 84782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12574485 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2810 |
| IRS990/PYOtherExpensesAmt | 0 | 3990287 |
| IRS990/PYOtherRevenueAmt | 0 | 1118910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 675154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4131317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6249755 |
| IRS990/PYTotalExpensesAmt | 0 | 10240042 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14371359 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 946402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 906388 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4753259 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4807677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11543548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12574485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10869641 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.