COMMUNITY HEART & SOUL INC
Cite this
Plain text COMMUNITY HEART & SOUL INC. Strategy Studio, nonprofit organization profile, tax years 2014–2025. https://strategystudio.org/org/030346513. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). COMMUNITY HEART & SOUL INC [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 18, 2026, from https://strategystudio.org/org/030346513
MLA “COMMUNITY HEART & SOUL INC.” Strategy Studio, tax years 2014–2025, https://strategystudio.org/org/030346513. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2014–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990PF · revenue $776K · expenses $3.7M · assets $22.5M
- EIN
- 03-0346513
- Address
- 120 GRAHAM WAY STE 126, SHELBURNE, VT 05482-7217
- Website
- WWW.COMMUNITYHEARTANDSOUL.ORG
- NTEE code
- A33
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
31 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Carol Bertrand | DIRECTOR OF FINANCE | 2014-2025 | $164,981 | $1,507,907 | 2 |
| Mark Sherman | PRESIDENT | 2020-2025 | $282,844 | $1,357,877 | 1 |
| Sara Lightner | SR. DIRECTOR OF TRAI | 2017-2025 | $151,737 | $1,199,648 | 1 |
| Leanne Tingay | SR. ASSOC. - TRAININ | 2017-2025 | $124,089 | $784,397 | 1 |
| Alfred Getler | VP - MARKET DEVELOPM | 2023-2025 | $203,331 | $482,929 | 1 |
| Justin Samuel | VP COMMUNICATIONS | 2024-2025 | $189,316 | $333,318 | 1 |
| Joan Wagner | SR. ASSOC. - TRAININ | 2023-2025 | $113,210 | $320,894 | 1 |
| Tony Wood | DIRECTOR | 2017-2025 | $2,000 | $31,000 | 1 |
| Nancy Van Lilligen | DIRECTOR | 2025 | $2,000 | $2,000 | 1 |
| Roberta Mayer | DIRECTOR | 2025 | $2,000 | $2,000 | 1 |
| David Leckey (former) | Exec. Dir. (Jan-Sep) | 2014-2020 | $195,303 | $1,638,478 | 1 |
| Alexis Halbert (former) | SR. ASSOC. - TRAININ | 2017-2022 | $112,029 | $639,345 | 1 |
| Alece Montez-Griego (former) | Director of Programs | 2014-2017 | $137,949 | $529,375 | 2 |
| Gabrielle Ratte Smith (former) | Director of Networks | 2017-2020 | $125,606 | $433,383 | 1 |
| David Weaver (former) | Ch. Op. Off. (Jan-Ju | 2018-2020 | $84,099 | $347,144 | 1 |
| Jane Lafleur (former) | DIRECTOR - MARKET DE | 2021-2022 | $172,862 | $332,462 | 1 |
| John Barstow (former) | DIRECTOR OF COMMUNIC | 2014-2015 | $162,519 | $296,919 | 1 |
| Alece Montez (former) | Director of Programs | 2018-2019 | $132,738 | $268,914 | 2 |
| Caitlyn Davison (former) | SR. ASSOC. - MARKET | 2021-2022 | $112,366 | $219,638 | 1 |
| Katherine Mcquade (former) | DIRECTOR OF MARKETIN | 2016 | $112,813 | $112,813 | 1 |
| Kyla Connelly (former) | SR. COMMUNICATIONS A | 2023 | $91,882 | $91,882 | 1 |
| Susan Kirkpatrick (former) | Secretary/Treasurer | 2014-2021 | $3,000 | $32,500 | 1 |
| Jared Duval (former) | Director | 2014-2020 | $1,000 | $29,000 | 1 |
| Ed McMahon (former) | Director | 2014-2020 | $500 | $27,500 | 1 |
| Scot Spencer (former) | Director | 2015-2020 | $1,000 | $23,000 | 2 |
| Dr Carolyn Lukensmeyer (former) | Director | 2014-2018 | $3,000 | $20,000 | 1 |
| Anthony Wood (former) | DIRECTOR | 2014-2016 | $6,000 | $18,000 | 1 |
| Thomas Daniels (former) | DIRECTOR | 2014-2016 | $5,000 | $15,000 | 1 |
| Sherry Ristau (former) | DIRECTOR | 2014-2016 | $5,000 | $15,000 | 1 |
| Tom Daniels (former) | Director | 2017-2020 | $1,000 | $14,000 | 1 |
| Jody Fried (former) | DIRECTOR | 2021-2024 | $3,000 | $11,000 | 1 |
Unpaid officers and directors · 3 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Lyman Orton | CHAIR | 2014-2025 | 2 |
| Janice Izzi | VICE-CHAIR | 2015-2025 | 2 |
| Christopher Byrne | SECRETARY/TREASURER | 2022-2025 | 1 |
People by year
2025 · 13 people listed · 10 paid, $1.2M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SHERMAN | PRESIDENT | 40 | $260,794 | - | $22,050 | $282,844 | 1 |
| ALFRED GETLER | VP - MARKET DEVELOPM | 40 | $191,004 | - | $12,327 | $203,331 | 1 |
| JUSTIN SAMUEL | VP COMMUNICATIONS | 40 | $145,066 | - | $44,250 | $189,316 | 1 |
| CAROL BERTRAND | DIRECTOR OF FINANCE | 40 | $124,986 | - | $39,995 | $164,981 | 2 |
| SARA LIGHTNER | SR. DIRECTOR OF TRAI | 40 | $137,830 | - | $13,907 | $151,737 | 1 |
| LEANNE TINGAY | SR. ASSOC. - TRAININ | 40 | $107,972 | - | $16,117 | $124,089 | 1 |
| JOAN WAGNER | SR. ASSOC. - TRAININ | 40 | $104,776 | - | $8,434 | $113,210 | 1 |
| TONY WOOD | DIRECTOR | 2 | $2,000 | - | $0 | $2,000 | 1 |
| NANCY VAN LILLIGEN | DIRECTOR | 2 | $2,000 | - | $0 | $2,000 | 1 |
| ROBERTA MAYER | DIRECTOR | 2 | $2,000 | - | $0 | $2,000 | 1 |
| LYMAN ORTON | CHAIR | 4 | $0 | - | $0 | $0 | 2 |
| CHRISTOPHER BYRNE | SECRETARY/TREASURER | 2 | $0 | - | $0 | $0 | 1 |
| JANICE IZZI | VICE-CHAIR | 2 | $0 | - | $0 | $0 | 2 |
2024 · 12 people listed · 9 paid, $1.1M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SHERMAN | PRESIDENT | 40 | $242,640 | - | $20,670 | $263,310 | 1 |
| ALFRED GETLER | VP - MARKET DEVELOPM | 40 | $180,333 | - | $10,974 | $191,307 | 1 |
| CAROL BERTRAND | DIRECTOR OF FINANCE | 40 | $112,309 | - | $41,358 | $153,667 | 2 |
| JUSTIN SAMUEL | VP COMMUNICATIONS | 40 | $117,357 | - | $26,645 | $144,002 | 1 |
| SARA LIGHTNER | SR. DIRECTOR OF TRAI | 40 | $128,093 | - | $15,872 | $143,965 | 1 |
| LEANNE TINGAY | SR. ASSOC. - TRAININ | 40 | $97,198 | - | $22,945 | $120,143 | 1 |
| JOAN WAGNER | SR. ASSOC. - TRAININ | 40 | $99,785 | - | $7,519 | $107,304 | 1 |
| TONY WOOD | DIRECTOR | 2 | $3,000 | - | $0 | $3,000 | 1 |
| JODY FRIED | DIRECTOR | 2 | $3,000 | - | $0 | $3,000 | 1 |
| LYMAN ORTON | CHAIR | 4 | $0 | - | $0 | $0 | 2 |
| CHRISTOPHER BYRNE | SECRETARY/TREASURER | 2 | $0 | - | $0 | $0 | 1 |
| JANICE IZZI | VICE-CHAIR | 2 | $0 | - | $0 | $0 | 2 |
2023 · 12 people listed · 9 paid, $955K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SHERMAN | PRESIDENT | 40 | $235,000 | - | $16,926 | $251,926 | 1 |
| SARA LIGHTNER | SR. DIRECTOR OF TRAI | 40 | $125,000 | - | $37,701 | $162,701 | 1 |
| CAROL BERTRAND | DIRECTOR OF FINANCE | 40 | $104,479 | - | $28,676 | $133,155 | 2 |
| LEANNE TINGAY | SR. ASSOC. - TRAININ | 40 | $93,000 | - | $28,010 | $121,010 | 1 |
| JOAN WAGNER | SR. ASSOC. - TRAININ | 40 | $93,000 | - | $7,380 | $100,380 | 1 |
| KYLA CONNELLY | SR. COMMUNICATIONS A | 40 | $70,720 | - | $21,162 | $91,882 | 1 |
| ALFRED GETLER | VP - MARKET DEVELOPM | 40 | $87,500 | - | $791 | $88,291 | 1 |
| TONY WOOD | DIRECTOR | 2 | $3,000 | - | $0 | $3,000 | 1 |
| JODY FRIED | DIRECTOR | 2 | $3,000 | - | $0 | $3,000 | 1 |
| LYMAN ORTON | CHAIR | 4 | $0 | - | $0 | $0 | 2 |
| CHRISTOPHER BYRNE | SECRETARY/TREASURER | 2 | $0 | - | $0 | $0 | 1 |
| JANICE IZZI | VICE-CHAIR | 2 | $0 | - | $0 | $0 | 2 |
2022 · 12 people listed · 9 paid, $1.0M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SHERMAN | PRESIDENT | 40 | $215,000 | - | $15,746 | $230,746 | 1 |
| JANE LAFLEUR | DIRECTOR - MARKET DE | 40 | $153,816 | - | $19,046 | $172,862 | 1 |
| SARA LIGHTNER | DIRECTOR OF TRAINING | 40 | $113,568 | - | $35,059 | $148,627 | 1 |
| CAROL BERTRAND | DIRECTOR OF FINANCE | 40 | $100,461 | - | $25,620 | $126,081 | 2 |
| LEANNE TINGAY | SR. ASSOC. - TRAININ | 40 | $86,868 | - | $29,016 | $115,884 | 1 |
| CAITLYN DAVISON | SR. ASSOC. - MARKET | 40 | $80,233 | - | $32,133 | $112,366 | 1 |
| ALEXIS HALBERT | SR. ASSOC. - TRAININ | 40 | $86,444 | - | $25,585 | $112,029 | 1 |
| TONY WOOD | DIRECTOR | 2 | $3,000 | - | $0 | $3,000 | 1 |
| JODY FRIED | DIRECTOR | 2 | $3,000 | - | $0 | $3,000 | 1 |
| LYMAN ORTON | CHAIR | 4 | $0 | - | $0 | $0 | 2 |
| CHRISTOPHER BYRNE | SECRETARY/TREASURER | 2 | $0 | - | $0 | $0 | 1 |
| JANICE IZZI | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
2021 · 12 people listed · 10 paid, $989K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Sherman | Exec. Dir. | 40 | $215,827 | - | $15,076 | $230,903 | 1 |
| Jane Lafleur | Director - Market De | 40 | $148,469 | - | $11,131 | $159,600 | 1 |
| Sara Lightner | Director of Training | 40 | $109,620 | - | $31,497 | $141,117 | 1 |
| Carol Bertrand | Director of Finance | 40 | $96,969 | - | $24,512 | $121,481 | 2 |
| Alexis Halbert | Sr. Assoc. - Trainin | 40 | $88,615 | - | $24,500 | $113,115 | 1 |
| Leanne Tingay | Sr. Assoc. - Trainin | 40 | $83,848 | - | $23,676 | $107,524 | 1 |
| Caitlyn Davison | Sr. Assoc. - Market | 40 | $77,444 | - | $29,828 | $107,272 | 1 |
| Susan Kirkpatrick | Secretary/Treasurer | 2 | $3,000 | - | $0 | $3,000 | 1 |
| Tony Wood | Director | 2 | $3,000 | - | $0 | $3,000 | 1 |
| Jody Fried | Director | 2 | $2,000 | - | $0 | $2,000 | 1 |
| Lyman Orton | Chair | 4 | $0 | - | $0 | $0 | 2 |
| Janice Izzi | Director | 2 | $0 | - | $0 | $0 | 2 |
2020 · 16 people listed · 14 paid, $979K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Leckey | Exec. Dir. (Jan-Sep) | 40 | $179,904 | - | $15,399 | $195,303 | 1 |
| Sara Lightner | Director of Training | 40 | $105,808 | - | $30,377 | $136,185 | 1 |
| Gabrielle Ratte Smith | Director of Networks | 40 | $107,838 | - | $17,768 | $125,606 | 1 |
| Carol Bertrand | Director of Finance | 40 | $93,596 | - | $23,837 | $117,433 | 2 |
| Alexis Halbert | Sr. Assoc. - Trainin | 40 | $87,368 | - | $23,802 | $111,170 | 1 |
| Leanne Tingay | Sr. Assoc. - Trainin | 40 | $81,719 | - | $22,579 | $104,298 | 1 |
| Mark Sherman | Exec. Dir. (Aug-Dec) | 40 | $94,269 | - | $3,879 | $98,148 | 1 |
| David Weaver | Ch. Op. Off. (Jan-Ju | 40 | $72,100 | - | $11,999 | $84,099 | 1 |
| Tony Wood | Director | 2 | $2,000 | - | $0 | $2,000 | 1 |
| Susan Kirkpatrick | Secretary/Treasurer | 2 | $1,500 | - | $0 | $1,500 | 1 |
| Tom Daniels | Director | 2 | $1,000 | - | $0 | $1,000 | 1 |
| Jared Duval | Director | 2 | $1,000 | - | $0 | $1,000 | 1 |
| Scot Spencer | Director | 2 | $1,000 | - | $0 | $1,000 | 2 |
| Ed McMahon | Director | 2 | $500 | - | $0 | $500 | 1 |
| Lyman Orton | Chair | 4 | $0 | - | $0 | $0 | 2 |
| Janice Izzi | Director | 2 | $0 | - | $0 | $0 | 2 |
2019 · 15 people listed · 13 paid, $995K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Leckey | Executive Director | 40 | $215,827 | - | $27,237 | $243,064 | 1 |
| David Weaver | Chief Operating Offi | 40 | $121,212 | - | $23,408 | $144,620 | 1 |
| Alece Montez | Director of Programs | 40 | $122,008 | - | $10,730 | $132,738 | 2 |
| Sara Lightner | Director of Training | 40 | $91,176 | - | $26,797 | $117,973 | 1 |
| Carol Bertrand | Director of Finance | 40 | $93,239 | - | $21,881 | $115,120 | 2 |
| Alexis Halbert | Sr. Assoc. - Trainin | 40 | $83,687 | - | $21,748 | $105,435 | 1 |
| Gabrielle Ratte Smith | Director of Networks | 40 | $86,059 | - | $19,353 | $105,412 | 1 |
| Tony Wood | Director | 2 | $6,000 | - | $0 | $6,000 | 1 |
| Susan Kirkpatrick | Secretary/Treasurer | 2 | $5,000 | - | $0 | $5,000 | 1 |
| Tom Daniels | Director | 2 | $5,000 | - | $0 | $5,000 | 1 |
| Jared Duval | Director | 2 | $5,000 | - | $0 | $5,000 | 1 |
| Ed McMahon | Director | 2 | $5,000 | - | $0 | $5,000 | 1 |
| Scot Spencer | Director | 2 | $5,000 | - | $0 | $5,000 | 2 |
| Lyman Orton | Chair | 4 | $0 | - | $0 | $0 | 2 |
| Janice Izzi | Director | 2 | $0 | - | $0 | $0 | 2 |
2018 · 16 people listed · 14 paid, $944K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Leckey | Executive Director | 40 | $215,827 | - | $26,223 | $242,050 | 1 |
| Alece Montez | Director of Programs | 40 | $116,993 | - | $19,183 | $136,176 | 2 |
| David Weaver | Director of Communca | 40 | $97,688 | - | $20,737 | $118,425 | 1 |
| Carol Bertrand | Director of Finance & HR | 40 | $93,237 | - | $21,312 | $114,549 | 2 |
| Gabrielle Ratte Smith | Sr. Assoc. for Strat | 40 | $84,371 | - | $18,503 | $102,874 | 1 |
| Alexis Halbert | Sr. Assoc. of Progra | 40 | $80,468 | - | $21,030 | $101,498 | 1 |
| Sara Lightner | Sr. Assoc. of Progra | 40 | $75,996 | - | $24,947 | $100,943 | 1 |
| Tony Wood | Director | 2 | $4,500 | - | $0 | $4,500 | 1 |
| Susan Kirkpatrick | Secretary/Treasurer | 2 | $4,000 | - | $0 | $4,000 | 1 |
| Tom Daniels | Director | 2 | $4,000 | - | $0 | $4,000 | 1 |
| Jared Duval | Director | 2 | $4,000 | - | $0 | $4,000 | 1 |
| Ed McMahon | Director | 2 | $4,000 | - | $0 | $4,000 | 1 |
| Scot Spencer | Director | 2 | $4,000 | - | $0 | $4,000 | 2 |
| Dr Carolyn Lukensmeyer | Director | 2 | $3,000 | - | $0 | $3,000 | 1 |
| Lyman Orton | Chair | 4 | $0 | - | $0 | $0 | 2 |
| Janice Izzi | Director | 2 | $0 | - | $0 | $0 | 2 |
2017 · 16 people listed · 14 paid, $893K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LECKEY | Executive Director | 40 | $202,596 | - | $28,963 | $231,559 | 1 |
| ALECE MONTEZ-GRIEGO | Director of Programs | 40 | $113,150 | - | $24,799 | $137,949 | 2 |
| CAROL BERTRAND | DIRECTOR OF FINANCE | 40 | $90,126 | - | $21,242 | $111,368 | 2 |
| GABRIELLE RATTE SMITH | SR. ASSOC. FOR STRAT | 40 | $81,600 | - | $17,891 | $99,491 | 1 |
| SARA LIGHTNER | SR. ASSOC. OF PROGRA | 40 | $72,100 | - | $24,300 | $96,400 | 1 |
| ALEXIS HALBERT | SR. ASSOC. OF PROGRA | 40 | $75,671 | - | $20,427 | $96,098 | 1 |
| LEANNE TINGAY | SR. ASSOC. OF PROGRA | 40 | $72,100 | - | $19,349 | $91,449 | 1 |
| TONY WOOD | Director | 2 | $4,500 | - | $0 | $4,500 | 1 |
| SUSAN KIRKPATRICK | Secretary/Treasurer | 2 | $4,000 | - | $0 | $4,000 | 1 |
| TOM DANIELS | Director | 2 | $4,000 | - | $0 | $4,000 | 1 |
| JARED DUVAL | Director | 2 | $4,000 | - | $0 | $4,000 | 1 |
| DR CAROLYN LUKENSMEYER | Director | 2 | $4,000 | - | $0 | $4,000 | 1 |
| ED MCMAHON | Director | 2 | $4,000 | - | $0 | $4,000 | 1 |
| SCOT SPENCER | Director | 2 | $4,000 | - | $0 | $4,000 | 2 |
| LYMAN ORTON | Chair | 4 | $0 | - | $0 | $0 | 2 |
| JANICE IZZI | Director | 2 | $0 | - | $0 | $0 | 2 |
2016 · 14 people listed · 12 paid, $655K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LECKEY | EXECUTIVE DIRECTOR | 40 | $200,769 | - | $39,256 | $240,025 | 1 |
| ALECE MONTEZ-GRIEGO | DIRECTOR OF PROGRAMS | 40 | $110,423 | - | $33,481 | $143,904 | 2 |
| CAROL BERTRAND | DIRECTOR OF FINANCE | 40 | $87,887 | - | $31,461 | $119,348 | 2 |
| KATHERINE MCQUADE | DIRECTOR OF MARKETIN | 40 | $87,327 | - | $25,486 | $112,813 | 1 |
| ANTHONY WOOD | DIRECTOR | 2 | $6,000 | - | $0 | $6,000 | 1 |
| SUSAN KIRKPATRICK | SECRETARY AND TREASURER | 2 | $5,000 | - | $0 | $5,000 | 1 |
| THOMAS DANIELS | DIRECTOR | 2 | $5,000 | - | $0 | $5,000 | 1 |
| JARED DUVAL | DIRECTOR | 2 | $5,000 | - | $0 | $5,000 | 1 |
| ED MCMAHON | DIRECTOR | 2 | $5,000 | - | $0 | $5,000 | 1 |
| SHERRY RISTAU | DIRECTOR | 2 | $5,000 | - | $0 | $5,000 | 1 |
| DR CAROLYN LUKENSMEYER | DIRECTOR | 2 | $4,000 | - | $0 | $4,000 | 1 |
| SCOT SPENCER | DIRECTOR | 2 | $4,000 | - | $0 | $4,000 | 2 |
| LYMAN ORTON | CHAIRMAN OF THE BOARD | 4 | $0 | - | $0 | $0 | 2 |
| JANICE IZZI | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
2015 · 14 people listed · 12 paid, $672K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LECKEY | EXECUTIVE DIRECTOR | 40 | $202,904 | - | $38,640 | $241,544 | 1 |
| JOHN BARSTOW | DIRECTOR OF COMMUNIC | 40 | $100,095 | - | $62,424 | $162,519 | 1 |
| ALECE MONTEZ-GRIEGO | DIRECTOR OF PROGRAMS | 40 | $90,000 | - | $28,517 | $118,517 | 2 |
| CAROL BERTRAND | DIRECTOR OF FINANCE | 40 | $84,942 | - | $25,507 | $110,449 | 2 |
| ANTHONY WOOD | DIRECTOR | 2 | $6,000 | - | $0 | $6,000 | 1 |
| SUSAN KIRKPATRICK | SECRETARY AND TREASURER | 2 | $5,000 | - | $0 | $5,000 | 1 |
| THOMAS DANIELS | DIRECTOR | 2 | $5,000 | - | $0 | $5,000 | 1 |
| JARED DUVAL | DIRECTOR | 2 | $5,000 | - | $0 | $5,000 | 1 |
| SHERRY RISTAU | DIRECTOR | 2 | $5,000 | - | $0 | $5,000 | 1 |
| SCOT SPENCER | DIRECTOR | 2 | $5,000 | - | $0 | $5,000 | 2 |
| DR CAROLYN LUKENSMEYER | DIRECTOR | 2 | $4,000 | - | $0 | $4,000 | 1 |
| ED MCMAHON | DIRECTOR | 2 | $4,000 | - | $0 | $4,000 | 1 |
| LYMAN ORTON | CHAIRMAN OF THE BOARD | 4 | $0 | - | $0 | $0 | 2 |
| JANICE IZZI | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
2014 · 12 people listed · 11 paid, $665K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LECKEY | EXECUTIVE DIRECTOR | 40 | $185,000 | - | $59,933 | $244,933 | 1 |
| JOHN BARSTOW | DIRECTOR OF COMMUNIC | 40 | $91,832 | - | $42,568 | $134,400 | 1 |
| ALECE MONTEZ-GRIEGO | DIRECTOR OF PROGRAMS | 40 | $86,490 | - | $42,515 | $129,005 | 2 |
| CAROL BERTRAND | DIRECTOR OF FINANCE | 40 | $80,000 | - | $40,275 | $120,275 | 2 |
| ANTHONY WOOD | DIRECTOR | 2 | $6,000 | - | $0 | $6,000 | 1 |
| SUSAN KIRKPATRICK | SECRETARY AND TREASURER | 2 | $5,000 | - | $0 | $5,000 | 1 |
| THOMAS DANIELS | DIRECTOR | 2 | $5,000 | - | $0 | $5,000 | 1 |
| JARED DUVAL | DIRECTOR | 2 | $5,000 | - | $0 | $5,000 | 1 |
| DR CAROLYN LUKENSMEYER | DIRECTOR | 2 | $5,000 | - | $0 | $5,000 | 1 |
| ED MCMAHON | DIRECTOR | 2 | $5,000 | - | $0 | $5,000 | 1 |
| SHERRY RISTAU | DIRECTOR | 2 | $5,000 | - | $0 | $5,000 | 1 |
| LYMAN ORTON | CHAIRMAN OF THE BOARD | 4 | $0 | - | $0 | $0 | 2 |
Highest-paid independent contractors
2025 · 2 contractors · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALICE TROWBRIDGE | WILLIAMSPORT, PA | COMMUNITY ENGAGEMENT STRATEGY | $75,000 |
| CEI CONSULTANTS LLC | PERHAM, ME | COMMUNITY ENGAGEMENT STRATEGY | $75,000 |
2024 · 3 contractors · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| JAMES MANNING | FOREST ACRES, SC | COMMUNITY ENGAGEMENT STRATEGY | $0 |
| ALICE TROWBRIDGE | WILLIAMSPORT, PA | COMMUNITY ENGAGEMENT STRATEGY | $0 |
| BENJAMIN SPEGGEN | ALEXANDRIA, VA | COMMUNITY ENGAGEMENT STRATEGY | $0 |
2023 · 3 contractors · $204K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALICE TROWBRIDGE | WILLIAMSPORT, PA | COMMUNITY ENGAGEMENT STRATEGY | $75,000 |
| BENJAMIN SPEGGEN | ALEXANDRIA, VA | COMMUNITY ENGAGEMENT STRATEGY | $70,000 |
| JAMES MANNING | FOREST ACRES, SC | COMMUNITY ENGAGEMENT STRATEGY | $59,250 |
2022 · 3 contractors · $210K
| Name | Location | Service | Paid |
|---|---|---|---|
| CEI CONSULTANTS LLC | PRESQUE ISLE, ME | COMMUNITY ENGAGEMENT STRATEGY | $75,000 |
| COMMUNITY TECHNOLOGY | SICKLERVILLE, NJ | COMMUNITY ENGAGEMENT STRATEGY | $68,750 |
| ALICE TROWBRIDGE | WILLIAMSPORT, PA | COMMUNITY ENGAGEMENT STRATEGY | $66,500 |
2021 · 2 contractors · $151K
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Foundation of Greater Dubuque | Dubuque, IA | Midwest Cluster Consulting | $95,000 |
| Hall Internet Marketing | Scarborough, ME | Website & Communications Consulting | $55,888 |
2020 · 1 contractor · $90K
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Foundation of Greater Dubuque | Dubuque, IA | Cluster Midwest Consulting | $90,000 |
2019 · 1 contractor · $75K
| Name | Location | Service | Paid |
|---|---|---|---|
| JB LaFleur Consultants | Camden, ME | Community Engagement Consulting | $75,000 |
2018 · 2 contractors · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| JB LaFleur Consultants | Camden, ME | Community Engagement Consulting | $68,200 |
| Wilmington Trust Financial Advisors | Wilmington, DE | Investment Management Services | $52,097 |
2017 · 1 contractor · $53K
| Name | Location | Service | Paid |
|---|---|---|---|
| Wilmington Trust Financial Advisors | Wilmington, DE | InvestmentManagementServices | $53,336 |
2014 · 1 contractor · $57K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAITLYN DAVISON | SHELBURNE, VT | PROGRAMS & COMMUNICATIONS SVCS | $57,390 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2025 · 10 grants to organizations · $220K
2024 · 3 grants to organizations · $30K · 2 returned · -$7K
2023 · 10 grants to organizations · $130K
2022 · 9 grants to organizations · $90K
2021 · 5 grants to organizations · $50K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributors listed on Schedule B of the Form 990-PF: name, city and state as filed (street addresses are not shown), with total and noncash contributions for the year. A link to an organization's page is tagged Fuzzy with its name-similarity score (0 to 1) when it rests on name and state; Schedule B lists no EIN, so no link here is an exact identifier match.
2024 · 1 contributor · $1.0M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | LYMAN ORTON | Organization or other | MANCHESTER CENTER, VT | $1,041,959 | $1,041,959 | Form 990PF Sch. B, 2024 · filing |
2023 · 1 contributor · $2.6M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | LYMAN ORTON | Organization or other | MANCHESTER CENTER, VT | $2,618,989 | $2,618,989 | Form 990PF Sch. B, 2023 · filing |
2022 · 1 contributor · $2.5M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | LYMAN ORTON | Organization or other | MANCHESTER CENTER, VT | $2,500,000 | - | Form 990PF Sch. B, 2022 · filing |
2021 · 1 contributor · $1.0M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | Lyman Orton | Person | Manchester Center, VT | $1,000,000 | - | Form 990PF Sch. B, 2021 · filing |
2019 · 1 contributor · $5.1M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | Lyman Orton | Person | Steamboat Springs, CO | $5,117,852 | - | Form 990PF Sch. B, 2019 · filing |
2016 · 3 contributors · $2.7M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 3 | LYMAN K ORTON | Organization or other | STEAMBOAT SPRINGS, CO | $976,718 | $976,718 | Form 990PF Sch. B, 2016 · filing |
| 1 | LYMAN K ORTON | Organization or other | STEAMBOAT SPRINGS, CO | $851,840 | $851,840 | Form 990PF Sch. B, 2016 · filing |
| 2 | LYMAN K ORTON | Organization or other | STEAMBOAT SPRINGS, CO | $842,729 | $842,729 | Form 990PF Sch. B, 2016 · filing |
2015 · 1 contributor · $4.1M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | LYMAN K ORTON | Person | STEAMBOAT SPRINGS, CO | $4,140,593 | $2,140,593 | Form 990PF Sch. B, 2015 · filing |
2014 · 1 contributor · $3.7M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | LYMAN K ORTON | Person | STEAMBOAT SPRINGS, CO | $3,746,847 | $1,746,847 | Form 990PF Sch. B, 2014 · filing |
Contributors listed here are as reported on the filing. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990PF | ||||||||
| $776,174 | $3,676,378 | $22,482,025 | $22,088,475 | - | - | $453,825 | - | - |
| 2024 · Form 990PF | ||||||||
| $3,129,564 | $3,348,524 | $22,883,213 | $22,700,320 | $1,041,959 | - | $422,977 | - | - |
| 2023 · Form 990PF | ||||||||
| $3,237,228 | $2,841,506 | $21,667,313 | $21,481,651 | $2,618,989 | - | $391,081 | - | - |
| 2022 · Form 990PF | ||||||||
| $5,326,037 | $3,018,227 | $19,269,336 | $19,044,193 | $2,500,000 | - | $383,168 | - | - |
| 2021 · Form 990PF | ||||||||
| $3,509,139 | $2,243,453 | $24,018,040 | $23,931,097 | $1,004,000 | - | $360,385 | - | - |
| 2020 · Form 990PF | ||||||||
| $913,741 | $2,358,602 | $21,802,608 | $21,720,914 | $2,500 | - | $417,884 | - | - |
| 2019 · Form 990PF | ||||||||
| $6,057,181 | $2,799,514 | $20,432,784 | $20,289,052 | $5,121,872 | - | $393,185 | - | - |
| 2018 · Form 990PF | ||||||||
| $1,218,224 | $2,603,679 | $14,548,393 | $14,432,377 | - | - | $384,099 | - | - |
| 2017 · Form 990PF | ||||||||
| $1,631,560 | $2,385,685 | $18,542,378 | $18,447,445 | - | - | $371,427 | - | - |
| 2016 · Form 990PF | ||||||||
| $4,246,089 | $2,188,024 | $17,591,830 | $17,494,864 | $2,671,287 | - | $239,769 | - | - |
| 2015 · Form 990PF | ||||||||
| $5,538,845 | $2,197,755 | $15,476,385 | $15,304,537 | $4,140,593 | - | $241,904 | - | - |
| 2014 · Form 990PF | ||||||||
| $5,320,334 | $2,311,709 | $13,255,156 | $13,110,097 | $3,746,847 | - | $221,000 | - | - |
Funders of this organization
1 grantor reported grants to this organization, $39,575 in all, tax years 2010 to 2011. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MONTANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2011 | 2 | $39,575 | 2011 | $30,000 | show |
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|---|---|---|---|---|---|---|---|
| SAFER SOCIETY FOUNDATION INC | VT | A33 | $617,012 | $669,543 | Executive Dir. | $69,444 | Same NTEE code A33, revenue within 2x, same state |
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| CAMPUS COMMUNICATIONS INC | FL | A33 | $528,422 | $416,159 | PRESIDENTGENERAL MANAGER | $62,696 | Same NTEE code A33, revenue within 2x |
| VOX TEEN COMMUNICATIONS INC | GA | A33 | $772,622 | $748,750 | VOX ATL Executive Director | $99,066 | Same NTEE code A33, revenue within 2x |
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| YOUTH COMMUNICATION NEW YORK CENTER INC | NY | A33 | $1,254,404 | $2,034,394 | EXECUTIVE DIRECTOR | $121,669 | Same NTEE code A33, revenue within 2x |
| NEVADA CITY COMMUNITY BROADCAST GROUP | CA | A33 | $1,420,743 | $1,426,074 | Treasurer | $0 | Same NTEE code A33, revenue within 2x |
| SOPRIS SUN INC | CO | A33 | $742,572 | $771,469 | EDITOR | $65,000 | Same NTEE code A33, revenue within 2x |
| NORTH CAROLINA HEALTH NEWS INC | NC | A33 | $574,859 | $531,267 | EditorDirector | $50,000 | Same NTEE code A33, revenue within 2x |
| CANOPY CANOPY CANOPY INC | NY | A33 | $706,944 | $921,787 | DIRECTOR | $70,538 | Same NTEE code A33, revenue within 2x |
| STUDENTS PUBLISHING COMPANY INC NORTHWESTERN UNIVERSITY | IL | A33 | $457,504 | $481,792 | General Manager | $108,700 | Same NTEE code A33, revenue within 2x |
| YALE LAW JOURNAL COMPANY INC | CT | A33 | $1,193,278 | $1,426,107 | PRESIDENT | $0 | Same NTEE code A33, revenue within 2x |
| HIGHLANDS CURRENT INC | NY | A33 | $697,331 | $688,385 | CO-CHAIRPERSON | $0 | Same NTEE code A33, revenue within 2x |
| BENITOLINK INC | CA | A33 | $616,508 | $518,010 | Executive Dir. | $64,692 | Same NTEE code A33, revenue within 2x |
| SPIRIT SERIES INC | CA | A33 | $964,575 | $899,561 | Executive Dir. | $71,250 | Same NTEE code A33, revenue within 2x |
| PUBLICSOURCE INC | PA | A33 | $1,406,591 | $1,506,785 | CO-ED | $116,250 | Same NTEE code A33, revenue within 2x |
| BOSTON CRITIC INC | MA | A33 | $684,209 | $830,003 | MANAGING EDITOR/DIR AND SECRETARY | $169,272 | Same NTEE code A33, revenue within 2x |
| AMERICAN SHORT FICTION INC | TX | A33 | $595,722 | $505,780 | VP, SEC & DIR | $78,899 | Same NTEE code A33, revenue within 2x |
| LAKOTA LANGUAGE CONSORTIUM INC | ND | A33 | $914,866 | $614,716 | DIRECTOR/LINGUIST | $127,565 | Same NTEE code A33, revenue within 2x |
| SOUTHERN CALIFORNIA STREETS INITIATIVE | CA | A33 | $439,430 | $416,022 | Director ex-ofico member | $51,867 | Same NTEE code A33, revenue within 2x |
| CHRISTIAN CHRONICLE INC | OK | A33 | $1,235,487 | $983,002 | President | $45,000 | Same NTEE code A33, revenue within 2x |
| DCENTER INC | DC | A33 | $728,238 | $795,326 | CEO | $81,957 | Same NTEE code A33, revenue within 2x |
| FOUNDATION FOR FEMALE HEALTH AWARENESS INC | OH | A33 | $654,390 | $470,171 | DIRECTOR, PR | $0 | Same NTEE code A33, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990PF · $3,676,378 spent · pay $1,799,504 · grants $220,000 · events $427,976
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $1,147,084 | 31.2% | |
| Other expenses | $926,729 | 25.2% | |
| Pay: officers, directors, trustees | $453,825 | 12.3% | |
| Travel, conferences and meetings | $427,976 | 11.6% | |
| Contributions, gifts, grants paid | $220,000 | 6.0% | |
| Pension plans and employee benefits | $198,595 | 5.4% | |
| Taxes | $121,816 | 3.3% | |
| Fees: other professional | $88,610 | 2.4% | |
| Occupancy | $57,908 | 1.6% | |
| Fees: accounting | $18,402 | 0.5% | |
| Depreciation and depletion | $8,764 | 0.2% | |
| Printing and publications | $5,624 | 0.2% | |
| Fees: legal | $1,045 | 0.0% | |
| Total | $3,676,378 | 100% |
2024 · Form 990PF · $3,348,524 spent · pay $1,624,633 · grants $22,807 · events $382,533
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $1,044,876 | 31.2% | |
| Other expenses | $993,370 | 29.7% | |
| Pay: officers, directors, trustees | $422,977 | 12.6% | |
| Travel, conferences and meetings | $382,533 | 11.4% | |
| Pension plans and employee benefits | $156,780 | 4.7% | |
| Taxes | $151,216 | 4.5% | |
| Fees: other professional | $88,083 | 2.6% | |
| Occupancy | $52,129 | 1.6% | |
| Contributions, gifts, grants paid | $22,807 | 0.7% | |
| Fees: accounting | $17,600 | 0.5% | |
| Depreciation and depletion | $10,774 | 0.3% | |
| Printing and publications | $3,005 | 0.1% | |
| Fees: legal | $2,374 | 0.1% | |
| Total | $3,348,524 | 100% |
2023 · Form 990PF · $2,841,506 spent · pay $1,201,754 · grants $130,000 · events $220,015
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $1,089,857 | 38.4% | |
| Other salaries and wages | $692,396 | 24.4% | |
| Pay: officers, directors, trustees | $391,081 | 13.8% | |
| Travel, conferences and meetings | $220,015 | 7.7% | |
| Contributions, gifts, grants paid | $130,000 | 4.6% | |
| Pension plans and employee benefits | $118,277 | 4.2% | |
| Taxes | $84,091 | 3.0% | |
| Occupancy | $51,148 | 1.8% | |
| Fees: other professional | $28,136 | 1.0% | |
| Fees: accounting | $17,000 | 0.6% | |
| Depreciation and depletion | $13,477 | 0.5% | |
| Printing and publications | $5,084 | 0.2% | |
| Fees: legal | $944 | 0.0% | |
| Total | $2,841,506 | 100% |
2022 · Form 990PF · $3,018,227 spent · pay $1,357,000 · grants $90,000 · events $166,176
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $1,129,747 | 37.4% | |
| Other salaries and wages | $794,260 | 26.3% | |
| Pay: officers, directors, trustees | $383,168 | 12.7% | |
| Pension plans and employee benefits | $179,572 | 5.9% | |
| Travel, conferences and meetings | $166,176 | 5.5% | |
| Taxes | $118,078 | 3.9% | |
| Contributions, gifts, grants paid | $90,000 | 3.0% | |
| Fees: other professional | $64,605 | 2.1% | |
| Occupancy | $50,026 | 1.7% | |
| Depreciation and depletion | $25,793 | 0.9% | |
| Fees: accounting | $10,200 | 0.3% | |
| Printing and publications | $3,888 | 0.1% | |
| Fees: legal | $2,714 | 0.1% | |
| Total | $3,018,227 | 100% |
2021 · Form 990PF · $2,243,453 spent · pay $1,275,398 · grants $50,000 · events $13,446
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $771,588 | 34.4% | |
| Other expenses | $584,267 | 26.0% | |
| Pay: officers, directors, trustees | $360,385 | 16.1% | |
| Pension plans and employee benefits | $143,425 | 6.4% | |
| Taxes | $112,547 | 5.0% | |
| Fees: other professional | $96,583 | 4.3% | |
| Occupancy | $55,989 | 2.5% | |
| Contributions, gifts, grants paid | $50,000 | 2.2% | |
| Depreciation and depletion | $28,852 | 1.3% | |
| Travel, conferences and meetings | $13,446 | 0.6% | |
| Fees: accounting | $11,035 | 0.5% | |
| Printing and publications | $8,474 | 0.4% | |
| Fees: legal | $6,862 | 0.3% | |
| Total | $2,243,453 | 100% |
2020 · Form 990PF · $2,358,602 spent · pay $1,449,002 · grants $0 · events $91,229
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $864,692 | 36.7% | |
| Other expenses | $525,134 | 22.3% | |
| Pay: officers, directors, trustees | $417,884 | 17.7% | |
| Pension plans and employee benefits | $166,426 | 7.1% | |
| Taxes | $104,075 | 4.4% | |
| Travel, conferences and meetings | $91,229 | 3.9% | |
| Fees: other professional | $71,447 | 3.0% | |
| Occupancy | $68,152 | 2.9% | |
| Depreciation and depletion | $32,729 | 1.4% | |
| Fees: accounting | $10,200 | 0.4% | |
| Fees: legal | $6,134 | 0.3% | |
| Printing and publications | $500 | 0.0% | |
| Total | $2,358,602 | 100% |
2019 · Form 990PF · $2,799,514 spent · pay $1,488,047 · grants $0 · events $481,568
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $914,441 | 32.7% | |
| Other expenses | $548,046 | 19.6% | |
| Travel, conferences and meetings | $481,568 | 17.2% | |
| Pay: officers, directors, trustees | $393,185 | 14.0% | |
| Pension plans and employee benefits | $180,421 | 6.4% | |
| Taxes | $98,512 | 3.5% | |
| Occupancy | $72,424 | 2.6% | |
| Fees: other professional | $56,432 | 2.0% | |
| Depreciation and depletion | $28,237 | 1.0% | |
| Printing and publications | $12,156 | 0.4% | |
| Fees: accounting | $11,070 | 0.4% | |
| Fees: legal | $3,022 | 0.1% | |
| Total | $2,799,514 | 100% |
2018 · Form 990PF · $2,603,679 spent · pay $1,374,587 · grants $0 · events $432,401
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $810,566 | 31.1% | |
| Other expenses | $513,303 | 19.7% | |
| Travel, conferences and meetings | $432,401 | 16.6% | |
| Pay: officers, directors, trustees | $384,099 | 14.8% | |
| Pension plans and employee benefits | $179,922 | 6.9% | |
| Taxes | $113,415 | 4.4% | |
| Occupancy | $71,910 | 2.8% | |
| Fees: other professional | $56,413 | 2.2% | |
| Depreciation and depletion | $29,019 | 1.1% | |
| Fees: accounting | $9,750 | 0.4% | |
| Printing and publications | $1,715 | 0.1% | |
| Fees: legal | $1,166 | 0.0% | |
| Total | $2,603,679 | 100% |
2017 · Form 990PF · $2,385,685 spent · pay $1,271,362 · grants $0 · events $362,555
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $726,608 | 30.5% | |
| Other expenses | $469,135 | 19.7% | |
| Pay: officers, directors, trustees | $371,427 | 15.6% | |
| Travel, conferences and meetings | $362,555 | 15.2% | |
| Pension plans and employee benefits | $173,327 | 7.3% | |
| Taxes | $115,239 | 4.8% | |
| Occupancy | $68,542 | 2.9% | |
| Fees: other professional | $61,286 | 2.6% | |
| Depreciation and depletion | $24,012 | 1.0% | |
| Fees: accounting | $11,750 | 0.5% | |
| Fees: legal | $1,320 | 0.1% | |
| Printing and publications | $484 | 0.0% | |
| Total | $2,385,685 | 100% |
2016 · Form 990PF · $2,188,024 spent · pay $1,262,194 · grants $0 · events $39,747
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $749,646 | 34.3% | |
| Other expenses | $693,598 | 31.7% | |
| Pension plans and employee benefits | $272,779 | 12.5% | |
| Pay: officers, directors, trustees | $239,769 | 11.0% | |
| Occupancy | $67,535 | 3.1% | |
| Fees: other professional | $46,782 | 2.1% | |
| Travel, conferences and meetings | $39,747 | 1.8% | |
| Taxes | $28,829 | 1.3% | |
| Printing and publications | $17,880 | 0.8% | |
| Depreciation and depletion | $16,025 | 0.7% | |
| Fees: accounting | $11,200 | 0.5% | |
| Fees: legal | $4,234 | 0.2% | |
| Total | $2,188,024 | 100% |
2015 · Form 990PF · $2,197,755 spent · pay $1,207,968 · grants $0 · events $32,579
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $748,407 | 34.1% | |
| Other salaries and wages | $677,577 | 30.8% | |
| Pension plans and employee benefits | $288,487 | 13.1% | |
| Pay: officers, directors, trustees | $241,904 | 11.0% | |
| Fees: other professional | $81,464 | 3.7% | |
| Occupancy | $66,471 | 3.0% | |
| Travel, conferences and meetings | $32,579 | 1.5% | |
| Depreciation and depletion | $22,163 | 1.0% | |
| Taxes | $15,653 | 0.7% | |
| Printing and publications | $11,444 | 0.5% | |
| Fees: accounting | $11,000 | 0.5% | |
| Fees: legal | $606 | 0.0% | |
| Total | $2,197,755 | 100% |
2014 · Form 990PF · $2,311,709 spent · pay $1,022,037 · grants $0 · events $68,156
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $1,041,895 | 45.1% | |
| Other salaries and wages | $541,474 | 23.4% | |
| Pension plans and employee benefits | $259,563 | 11.2% | |
| Pay: officers, directors, trustees | $221,000 | 9.6% | |
| Fees: other professional | $72,403 | 3.1% | |
| Travel, conferences and meetings | $68,156 | 2.9% | |
| Occupancy | $39,709 | 1.7% | |
| Depreciation and depletion | $23,754 | 1.0% | |
| Taxes | $22,179 | 1.0% | |
| Fees: accounting | $9,912 | 0.4% | |
| Printing and publications | $9,365 | 0.4% | |
| Fees: legal | $2,299 | 0.1% | |
| Total | $2,311,709 | 100% |