THE NOTAH BEGAY III FOUNDATION INC
Cite this
Plain text THE NOTAH BEGAY III FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/201870330. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THE NOTAH BEGAY III FOUNDATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201870330
MLA “THE NOTAH BEGAY III FOUNDATION INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/201870330. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.7M · expenses $2.2M · assets $15.5M
- Also known as
- INC
- EIN
- 20-1870330
- Address
- 290 PRAIRIE STAR RD, SANTA ANA PUE, NM 87004-5939
- Website
- WWW.NB3FOUNDATION.ORG
- NTEE code
- N6A
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE NOTAH BEGAY III FOUNDATION'S (NB3F) MISSION IS TO ENSURE NATIVE CHILDREN ACHIEVE THEIR FULL POTENTIAL BY ADVANCING CULTURES OF NATIVE AMERICAN COMMUNITY HEALTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Jonathan P Driskell | PRESIDENT & | 2019-2024 | $141,596 | $633,603 | 1 |
| Tunte Vigil | PRES & CEO-- | 2022-2024 | $150,471 | $232,462 | 1 |
| Cyanne Lujan | ADVANCEMENT | 2024 | $103,973 | $103,973 | 1 |
| Justin Huenemann (former) | PRESIDENT/CE | 2014-2020 | $155,066 | $769,982 | 1 |
| Monica Stapleton (former) | CFO | 2012-2020 | $86,996 | $624,081 | 1 |
| Crystal Echo Hawk (former) | EXECUTIVE DIRECTOR | 2010-2013 | $139,703 | $465,468 | 1 |
| Olivia Roanhorse (former) | VP | 2017-2019 | $78,096 | $289,960 | 1 |
| Crystal Echohawk (former) | EXEC DIRECTO | 2014 | $148,029 | $148,029 | 1 |
| Kim Zamarin (former) | CHIEF FINANCIAL OFFICER | 2011-2012 | $86,002 | $86,002 | 1 |
Officers and directors, no compensation reported
21 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Audrey Martinez | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Cathleen Newby | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Maxine Velasquez | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Derek Valdo | CHAIR | 2017-2024 | 2 | $0 reported | 1 |
| Jon Greendeer | VICE CHAIR | 2014-2024 | 2 | $0 reported | 1 |
| Katie Brossy | SECRETARY | 2014-2024 | 2 | $0 reported | 1 |
| George Hiller Jr | TREASURER | 2015-2024 | 2 | $0 reported | 1 |
| Notah Begay Iii | FOUNDING MEM | 2010-2024 | 2 | $0 reported | 1 |
| Sean Sherman | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Richard Luarkie (former) | TREASURER | 2015-2022 | 2 | $0 reported | 1 |
| James Meggesto (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Alvina Begay (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Jodi A Gillete (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Sean Mccabe (former) | CHAIR | 2011-2015 | 1 | $0 reported | 1 |
| Dan Boren (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Ryan Overturf (former) | DIRECTOR | 2011-2014 | 0 | $0 reported | 1 |
| Wilson Pipestem (former) | BOARD CHAIR | 2010-2013 | 0 | $0 reported | 1 |
| Chad Mckinney (former) | BOARD TREASURER | 2010-2013 | 0 | $0 reported | 1 |
| Moira Redcorn (former) | SECRETARY | 2010-2013 | 0 | $0 reported | 1 |
| Grant Moise (former) | VICE-CHAIR | 2010-2012 | 0 | $0 reported | 1 |
| James Maggesto (former) | BOARD MEMBER | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 12 people listed · 3 paid, $396K · 36 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TUNTE VIGIL | PRES & CEO-- | 40 | $137,391 | $0 | $13,080 | $150,471 | 1 |
| JONATHAN P DRISKELL | PRESIDENT & | 40 | $133,458 | $0 | $8,138 | $141,596 | 1 |
| CYANNE LUJAN | ADVANCEMENT | 40 | $100,982 | $0 | $2,991 | $103,973 | 1 |
| NOTAH BEGAY III | FOUNDING MEM | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDREY MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN NEWBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN SHERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE VELASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK VALDO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JON GREENDEER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE BROSSY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HILLER JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $225K · 41 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN P DRISKELL | COO, INTERIM | 40 | $132,466 | $0 | $10,124 | $142,590 | 1 |
| TUNTE VIGIL | PRESIDENT & | 40 | $74,591 | $0 | $7,400 | $81,991 | 1 |
| AUDREY MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN NEWBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE VELASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK VALDO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JON GREENDEER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE BROSSY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HILLER JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NOTAH BEGAY III | FOUNDING MEM | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $142K · 16 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN P DRISKELL | COO | 40 | $131,841 | $0 | $10,486 | $142,327 | 1 |
| GEORGE HILLER JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK VALDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE VELASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOTAH BEGAY III | FOUNDING MEM | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN NEWBY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JON GREENDEER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LUARKIE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE BROSSY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TUNTE VIGIL | PRESIDENT & | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $136K · 16 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN P DRISKELL | COO | 40 | $129,906 | $0 | $6,040 | $135,946 | 1 |
| GEORGE HILLER JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK VALDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE VELASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOTAH BEGAY III | FOUNDING MEM | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN NEWBY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JON GREENDEER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LUARKIE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE BROSSY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 3 paid, $313K · 15 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN HUENEMANN | PRESIDENT/CE | 40 | $151,491 | $0 | $3,575 | $155,066 | 1 |
| MONICA STAPLETON | CFO | 40 | $80,296 | $0 | $6,700 | $86,996 | 1 |
| JONATHAN P DRISKELL | COO | 40 | $66,687 | $0 | $4,457 | $71,144 | 1 |
| JON GREENDEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HILLER JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK VALDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE VELASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOTAH BEGAY III | FOUNDING MEM | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN NEWBY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LUARKIE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE BROSSY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 3 paid, $347K · 37 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN HUENEMANN | PRESIDENT AN | 40 | $159,612 | $0 | $5,511 | $165,123 | 1 |
| MONICA STAPLETON | CFO | 40 | $97,868 | $0 | $6,009 | $103,877 | 1 |
| OLIVIA ROANHORSE | VP | 40 | $73,990 | $0 | $4,106 | $78,096 | 1 |
| JON GREENDEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HILLER JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK VALDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOTAH BEGAY III | FOUNDING MEM | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN NEWBY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LUARKIE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE BROSSY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN P DRISKELL | COO | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 3 paid, $383K · 19 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN HUENEMANN | PRESIDENT AN | 40 | $157,018 | $0 | $5,434 | $162,452 | 1 |
| OLIVIA ROANHORSE | VP | 40 | $100,937 | $0 | $14,373 | $115,310 | 1 |
| MONICA STAPLETON | CFO | 40 | $92,670 | $0 | $12,966 | $105,636 | 1 |
| JON GREENDEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HILLER JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK VALDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOTAH BEGAY III | FOUNDING MEM | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN NEWBY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LUARKIE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE BROSSY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 3 paid, $345K · 15 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN HUENEMANN | PRESIDENT AN | 40 | $151,216 | $0 | $4,589 | $155,805 | 1 |
| OLIVIA ROANHORSE | VP | 40 | $90,861 | $0 | $5,693 | $96,554 | 1 |
| MONICA STAPLETON | CFO | 40 | $87,178 | $0 | $5,633 | $92,811 | 1 |
| JON GREENDEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HILLER JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK VALDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOTAH BEGAY III | FOUNDING MEM | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN NEWBY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LUARKIE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE BROSSY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $218K · 17 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN HUENEMANN | EXECUTIVE DI | 40 | $131,536 | $0 | $0 | $131,536 | 1 |
| MONICA STAPLETON | CFO | 40 | $81,432 | $0 | $4,827 | $86,259 | 1 |
| JAMES MEGGESTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVINA BEGAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI A GILLETE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MORGAN- BROSSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON GREENDEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LUARKIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HILLER JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOTAH BEGAY III | FOUNDING MEM | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN MCCABE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN CATHY NEWBY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $228K · 22 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRYSTAL ECHOHAWK | EXEC DIRECTO | 40 | $140,753 | $0 | $7,276 | $148,029 | 1 |
| MONICA STAPLETON | CFO | 40 | $75,083 | $0 | $5,206 | $80,289 | 1 |
| ALVINA BEGAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN BOREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN OVERTURF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE BROSSY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JODI A GILLETE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JON GREENDEER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AUDREY MARTINEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NOTAH BEGAY III | FOUNDING MEM | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN MCCABE | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES MEGGESTO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN CATHY NEWBY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN HUENEMANN | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 2 paid, $208K · 17 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRYSTAL ECHO HAWK | EXECUTIVE DIRECTOR | 40 | $132,838 | $0 | $6,865 | $139,703 | 1 |
| MONICA STAPLETON | CFO | 40 | $64,577 | $0 | $3,636 | $68,213 | 1 |
| WILSON PIPESTEM | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD MCKINNEY | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES MEGGESTO | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MOIRA REDCORN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVINA BEGAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NOTAH BEGAY III | FOUNDING BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN MCCABE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN OVERTURF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $214K · 10 employees · 133 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRYSTAL ECHO HAWK | EXECUTIVE DIRECTOR | 40 | $122,854 | $0 | $5,631 | $128,485 | 1 |
| KIM ZAMARIN | CHIEF FINANCIAL OFFICER | 40 | $83,367 | $0 | $2,635 | $86,002 | 1 |
| WILSON PIPESTEM | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD MCKINNEY | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| GRANT MOISE | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MOIRA REDCORN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVINA BEGAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NOTAH BEGAY III | FOUNDING BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN MCCABE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MONICA STAPLETON | CHIEF OPERATING OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $105K · 11 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRYSTAL ECHO HAWK | EXECUTIVE DIRECTOR | 40 | $101,033 | $0 | $3,882 | $104,915 | 1 |
| WILSON PIPESTEM | CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD MCKINNEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| GRANT MOISE | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MOIRA REDCORN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVINA BEGAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NOTAH BEGAY III | FOUNDING BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN MCCABE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN OVERTURF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES MAGGESTO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM ZAMARIN | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 1 paid, $92K · 11 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRYSTAL ECHO HAWK | EXECUTIVE DIRECTOR | 40 | $85,855 | $0 | $6,510 | $92,365 | 1 |
| WILSON PIPESTEM | CHAIRMAN OF THE BOARD | - | $0 | $0 | $0 | $0 | 1 |
| CHAD MCKINNEY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| GRANT MOISE | VICE-CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| MOIRA REDCORN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ALVINA BEGAY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NOTAH BEGAY III | FOUNDING BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2013 · 1 contractor · $149K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOHNS HOPKINS UNIVERSITY CENTRAL | EVALUATION & RESEARCH | $149,478 |
2012 · 1 contractor · $209K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOHNS HOPKINS UNIVERSITY CENTRAL | CHICAGO, IL | EVALUATION & RESEARCH | $209,200 |
2011 · 2 contractors · $444K
| Name | Location | Service | Paid |
|---|---|---|---|
| JP SPORTS & ENTERTAINMENT | PALM BEACH GARDENS, FL | CHALLENGE CONSULTANT | $293,970 |
| FREELAND SPORTS LLC | CORTE MADERA, CA | CHALLENGE CONSULTANT | $150,000 |
2010 · 3 contractors · $407K
| Name | Location | Service | Paid |
|---|---|---|---|
| JP SPORTS & ENTERTAINMENT | PALM BEACH GARDENS, FL | EVENT MANAGEMENT | $175,000 |
| OUTTHINK | ESSEX, CT | MARKETING | $121,614 |
| VIJAY SINGH | CLEVELAND, OH | EVENT | $110,000 |
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.
2024 · 1 grant to organizations · $75K
Listed grants add up to $75,000; the return's “grants paid” expense line says $83,885. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 11 grants to organizations · $690K
Listed grants add up to $690,000; the return's “grants paid” expense line says $729,992. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $10K
2020 · 38 grants to organizations · $1.3M
Listed grants add up to $1,277,047; the return's “grants paid” expense line says $1,422,570. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 16 grants to organizations · $303K
Listed grants add up to $302,776; the return's “grants paid” expense line says $440,891. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 29 grants to organizations · $549K
2017 · 14 grants to organizations · $750K
2015 · 29 grants to organizations · $1.1M
2014 · 25 grants to organizations · $651K
2013 · 21 grants to organizations · $596K
Listed grants add up to $595,677; the return's “grants paid” expense line says $614,422. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $10K
Listed grants add up to $10,250; the return's “grants paid” expense line says $15,750. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 2 grants to organizations · $50K
Listed grants add up to $50,000; the return's “grants paid” expense line says $59,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,731,801 | $2,193,789 | $15,519,412 | $15,091,885 | $4,163,396 | $75,557 | $314,897 | 36 | 50 |
| 2023 · Form 990 | ||||||||
| $1,768,197 | $2,438,589 | $12,758,155 | $12,202,337 | $1,160,867 | $128,016 | $283,524 | 41 | 16 |
| 2022 · Form 990 | ||||||||
| $4,689,926 | $2,381,369 | $13,111,481 | $12,673,872 | $4,518,051 | $61,746 | $161,042 | 16 | 9 |
| 2021 · Form 990 | ||||||||
| $7,723,730 | $1,549,046 | $10,427,871 | $10,199,265 | $7,431,872 | $39,539 | $141,221 | 16 | 9 |
| 2020 · Form 990 | ||||||||
| $4,014,569 | $2,918,594 | $5,567,957 | $4,447,391 | $3,908,754 | $21,816 | $234,020 | 15 | 9 |
| 2019 · Form 990 | ||||||||
| $3,379,935 | $2,123,651 | $3,801,140 | $3,361,469 | $3,290,341 | $42,167 | $308,622 | 37 | 8 |
| 2018 · Form 990 | ||||||||
| $3,340,931 | $2,708,055 | $2,433,809 | $2,098,104 | $3,190,711 | $45,248 | $390,220 | 19 | 8 |
| 2017 · Form 990 | ||||||||
| $2,441,326 | $2,712,978 | $1,970,594 | $1,447,848 | $2,340,155 | $80,392 | $375,421 | 15 | 8 |
| 2015 · Form 990 | ||||||||
| $2,752,290 | $2,738,671 | $2,564,916 | $1,987,424 | $2,664,327 | $23,433 | $224,151 | 17 | 11 |
| 2014 · Form 990 | ||||||||
| $5,610,613 | $5,008,609 | $2,370,218 | $2,032,923 | $5,298,821 | $15,441 | $235,456 | 22 | 11 |
| 2013 · Form 990 | ||||||||
| $3,312,488 | $3,103,008 | $1,793,351 | $1,511,546 | $3,309,767 | $17,079 | $237,056 | 17 | 43 |
| 2012 · Form 990 | ||||||||
| $2,825,453 | $1,979,669 | $1,467,315 | $1,283,676 | $2,783,794 | $29,106 | $217,596 | 10 | 133 |
| 2011 · Form 990 | ||||||||
| $1,156,820 | $1,358,773 | $1,008,013 | $472,380 | $2,008,231 | $26,428 | $157,322 | 11 | 75 |
| 2010 · Form 990 | ||||||||
| $1,600,632 | $1,363,758 | $2,411,013 | $661,647 | $3,032,275 | $0 | $85,856 | 11 | 59 |
Funders of this organization
35 grantors reported grants to this organization, $16,989,930 in all, tax years 2009 to 2024; the 25 largest shown (all 35). 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 |
|---|---|---|---|---|---|---|---|---|
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “NOTAH BEGAY III FOUNDATION INC” | 2011-2018, 2020-2024 | 16 | $8,380,000 | 2024 | $200,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021 | 1 | $6,000,250 | 2021 | $6,000,250 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2010-2011, 2014-2017, 2023-2024 | 8 | $910,000 | 2024 | $125,000 | show |
| MARGARET A CARGILL FOUNDATION | Private foundation | Fuzzy filed as “The Notah Begay III Foundation Inc”, “THE NOTAH BEGAY III FOUNDATION INC” | 2017-2018 | 2 | $750,000 | 2018 | $281,250 | show |
| PEW CHARITABLE TRUSTS | DAF sponsor | Exact | 2018 | 1 | $175,000 | 2018 | $175,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2019-2024 | 7 | $150,000 | 2024 | $25,000 | show |
| GOOD SPORTS INC | Public charity | Exact | 2023-2024 | 2 | $99,134 | 2024 | $20,502 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2012, 2014-2016, 2021 | 7 | $75,012 | 2021 | $5,258 | show |
| DELTA DENTAL PLAN OF NEW MEXICO INC | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| UNITED STATES SOCCER FOUNDATION INC | Public charity | Exact | 2010, 2012-2013 | 3 | $45,000 | 2013 | $20,000 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2013 | 2 | $35,000 | 2013 | $10,000 | show |
| ALBUQUERQUE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2020 | 2 | $32,000 | 2020 | $20,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2021 | 1 | $30,000 | 2021 | $30,000 | show |
| MONUMENTAL SPORTS & ENTERTAINMENT FOUNDATION | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| PGA TOUR INC | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $23,544 | 2020 | $23,544 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2020 | 2 | $18,200 | 2020 | $9,250 | show |
| NDN COLLECTIVE INC | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| UNITED STATES GOLF ASSOCIATION | Public charity | Exact | 2009 | 1 | $15,000 | 2009 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2022 | 2 | $11,850 | 2022 | $6,250 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2015, 2017 | 3 | $11,750 | 2017 | $2,000 | show |
| CON ALMA HEALTH FOUNDATION | Private foundation | Fuzzy filed as “NOTAH BEGAY III FOUNDATION INC” | 2013-2014 | 2 | $11,750 | 2014 | $8,000 | show |
| USTA FOUNDATION INCORPORATED | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| WOMENS SPORTS FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| GRAPEVINE GIVING FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE FIRST TEE OF CHICAGO FOUNDATION | IL | N6A | $2,809,226 | $1,884,601 | INTERIM CEO | $160,612 | Same NTEE code N6A, revenue within 2x |
| BOBBY JONES GOLF COURSE FOUNDATION INC | GA | N6A | $6,421,183 | $7,359,118 | DIRECTOR OF INSTRUCTION | $236,191 | Same NTEE code N6A, revenue within 2x |
| NORTHERN NEVADA YOUTH GOLF FOUNDATION | NV | N6A | $4,775,792 | $509,442 | EXECUTIVE DIRECTOR | $138,604 | Same NTEE code N6A, revenue within 2x |
| INDIANA GOLF FOUNDATION INC | IN | N6A | $3,189,246 | $1,968,842 | EXECUTIVE DIRECTOR | $251,529 | Same NTEE code N6A, revenue within 2x |
| THE COLORADO GOLF ASSOCIATION INC | CO | N6A | $6,547,979 | $6,101,454 | CEO | $251,641 | Same NTEE code N6A, revenue within 2x |
| COACHELLA VALLEY YOUTH GOLF FOUNDATION | CA | N6A | $3,192,556 | $1,752,972 | President | $0 | Same NTEE code N6A, revenue within 2x |
| SOUTHERN TEXAS PROFESSIONAL GOLFERS ASSOCIATION FOUNDATION | TX | N6A | $4,722,618 | $4,460,439 | EXECUTIVE DIRECTOR | $263,535 | Same NTEE code N6A, revenue within 2x |
| FUTURE CITIZENS FOUNDATION | CA | N6A | $4,528,727 | $5,375,330 | CEO/SECRETARY | $207,227 | Same NTEE code N6A, revenue within 2x |
| THE FIRST TEE OF GREATER PHILADELPHIA INC | PA | N6A | $9,100,907 | $6,449,790 | CEO | $380,000 | Same NTEE code N6A, revenue within 2x |
| RIDGE GOLF ASSOCIATION INC | IA | N6A | $2,673,368 | $2,807,623 | DIRECTOR | $0 | Same NTEE code N6A, revenue within 2x |
| IDAHO YOUTH GOLF ASSOCIATION INC | ID | N6A | $2,755,797 | $436,127 | EXECUTIVE DIRECTOR | $94,245 | Same NTEE code N6A, revenue within 2x |
| VIRGINIA STATE GOLF ASSOCIATION INC | VA | N6A | $5,794,545 | $5,127,026 | EXECUTIVE DIRECTOR | $252,911 | Same NTEE code N6A, revenue within 2x |
| HOUSTON MUNICIPAL GOLF ASSOCIATION INC | TX | N6A | $3,433,674 | $3,347,784 | President & CEO | $416,884 | Same NTEE code N6A, revenue within 2x |
| TEE OFF FORE LIFE INC | NY | N6A | $5,594,476 | $4,984,210 | CHIEF DEVELOPMENT OFFICER | $296,554 | Same NTEE code N6A, revenue within 2x |
| THE GOLF CLUB AT PALMIRA INC | FL | N6A | $7,873,248 | $8,164,591 | GENERAL MANAGER/COO | $285,710 | Same NTEE code N6A, revenue within 2x |
| OAK HARBOR CLUB VERO BEACH INC | FL | N6A | $2,669,536 | $2,969,674 | PRESIDENT | $0 | Same NTEE code N6A, revenue within 2x |
| NORTH CAROLINA STATE UNIVERSITY FACULTY CLUB INC | NC | N6A | $6,746,457 | $5,814,945 | HIGHEST COMPENSATED EMPLOY | $207,160 | Same NTEE code N6A, revenue within 2x |
| HATHERLY GOLF CLUB INC | MA | N6A | $5,639,598 | $5,483,353 | HEAD GOLF PROFESSIONAL | $195,773 | Same NTEE code N6A, revenue within 2x |
| GOLF CLUB OF AVON INC | CT | N6A | $5,801,010 | $5,822,870 | GM | $185,667 | Same NTEE code N6A, revenue within 2x |
| THE CUMMAQUID GOLF CLUB OF YARMOUTH AND BARNSTABLE INC | MA | N6A | $4,357,308 | $4,388,985 | DIRECTOR | $0 | Same NTEE code N6A, revenue within 2x |
| FIRST TEE GREATER CHARLESTON | SC | N6A | $5,426,484 | $1,716,142 | EXECUTIVE DIRECTOR | $227,723 | Same NTEE code N6A, revenue within 2x |
| GULF COAST JUNIOR GOLF TOUR INC | FL | N6A | $2,882,893 | $850,334 | EXECUTIVE DIRECTOR | $176,930 | Same NTEE code N6A, revenue within 2x |
| GOLDEN STATE GOLF TOUR ASSOCIATION | CA | N6A | $3,096,259 | $2,881,535 | PRESIDENT | $0 | Same NTEE code N6A, revenue within 2x |
| NISSEQUOGUE GOLF CLUB INC | NY | N6A | $8,302,939 | $6,695,021 | GENERAL MANAGER | $331,780 | Same NTEE code N6A, revenue within 2x |
| GEORGIA STATE GOLF ASSOCIATION INC | GA | N6A | $5,154,599 | $6,273,158 | CEO NON-VOTING | $259,152 | Same NTEE code N6A, 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.
2024 · Form 990 · $2,193,789 spent · pay $1,466,548 · grants $83,885 · events $52,395
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $998,280 | $818,415 | $36,749 | $143,116 | 45.5% | |
| Pay: officers, directors, trustees, key employees | $314,897 | $125,959 | $125,959 | $62,979 | 14.4% | |
| Other (as described) | PROGRAM UNIFORMS | $102,998 | $101,998 | $1,000 | - | 4.7% |
| Payroll taxes | $99,597 | $72,132 | $11,757 | $15,708 | 4.5% | |
| Travel | $92,353 | $65,408 | $12,914 | $14,031 | 4.2% | |
| Office expenses | $91,285 | $51,798 | $16,773 | $22,714 | 4.2% | |
| Fees: accounting | $87,208 | - | $87,208 | - | 4.0% | |
| Grants to US organizations and governments | $83,885 | $83,885 | - | - | 3.8% | |
| Fees: investment management | $60,419 | - | $60,419 | - | 2.8% | |
| Occupancy | $57,499 | $45,189 | $5,629 | $6,681 | 2.6% | |
| Fees: other services | $51,718 | $13,032 | $35,308 | $3,378 | 2.4% | |
| Other employee benefits | $30,493 | $23,339 | $5,333 | $1,821 | 1.4% | |
| Conferences, conventions and meetings | $27,440 | $10,983 | $13,662 | $2,795 | 1.3% | |
| Pension plan contributions | $23,281 | $17,658 | $1,515 | $4,108 | 1.1% | |
| Insurance | $22,711 | $11,210 | $9,814 | $1,687 | 1.0% | |
| Depreciation and depletion | $16,700 | $11,356 | $1,336 | $4,008 | 0.8% | |
| Other (as described) | PROGRAM FEES AND SUPPLIES | $16,473 | $16,473 | - | - | 0.8% |
| Advertising and promotion | $7,815 | $5,630 | - | $2,185 | 0.4% | |
| Other (as described) | STAFF AND BOARD MTG | $5,815 | $2,522 | $3,293 | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $2,922 | $347 | $2,575 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $29,906 | $24,955 | reported apart | |||
| Total | $2,193,789 | 100% |
2023 · Form 990 · $2,438,589 spent · pay $1,278,833 · grants $25,500 · events $280,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $864,541 | $628,281 | $44,209 | $192,051 | 35.5% | |
| Pay: officers, directors, trustees, key employees | $283,524 | $178,622 | $99,234 | $5,668 | 11.6% | |
| Conferences, conventions and meetings | $240,662 | $221,989 | $15,936 | $2,737 | 9.9% | |
| Fees: other services | $226,613 | $203,854 | $11,770 | $10,989 | 9.3% | |
| Other (as described) | PROGRAM UNIFORMS | $124,652 | $121,351 | $2,968 | $333 | 5.1% |
| Office expenses | $109,901 | $73,852 | $18,845 | $17,204 | 4.5% | |
| Travel | $90,719 | $62,743 | $14,787 | $13,189 | 3.7% | |
| Payroll taxes | $85,843 | $61,096 | $9,884 | $14,863 | 3.5% | |
| Fees: accounting | $79,841 | - | $79,841 | - | 3.3% | |
| Other (as described) | PROGRAM FEES AND SUPPLIES | $77,123 | $77,090 | $33 | - | 3.2% |
| Fees: investment management | $54,362 | - | $54,362 | - | 2.2% | |
| Occupancy | $54,209 | $44,359 | $2,539 | $7,311 | 2.2% | |
| Other employee benefits | $25,502 | $18,888 | $3,846 | $2,768 | 1.0% | |
| Advertising and promotion | $20,056 | $17,404 | $400 | $2,252 | 0.8% | |
| Pension plan contributions | $19,423 | $12,950 | $1,041 | $5,432 | 0.8% | |
| Insurance | $18,442 | $14,165 | $2,327 | $1,950 | 0.8% | |
| Other (as described) | STAFF AND BOARD MTG | $17,931 | $5,914 | $11,031 | $986 | 0.7% |
| Depreciation and depletion | $17,745 | $12,067 | $1,419 | $4,259 | 0.7% | |
| Grants to US individuals | $15,000 | $15,000 | - | - | 0.6% | |
| Grants to US organizations and governments | $10,500 | $10,500 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $2,000 | $2,000 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $36,296 | $40,277 | reported apart | |||
| Total | $2,438,589 | 100% |
2022 · Form 990 · $2,381,369 spent · pay $1,055,808 · grants $729,992 · events $174,712
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $792,992 | $597,132 | $38,346 | $157,514 | 33.3% | |
| Grants to US organizations and governments | $705,000 | $705,000 | - | - | 29.6% | |
| Pay: officers, directors, trustees, key employees | $161,042 | $101,457 | $56,366 | $3,219 | 6.8% | |
| Office expenses | $91,690 | $63,092 | $8,045 | $20,553 | 3.9% | |
| Conferences, conventions and meetings | $88,905 | $88,220 | $372 | $313 | 3.7% | |
| Fees: accounting | $81,693 | - | $81,693 | - | 3.4% | |
| Payroll taxes | $74,569 | $53,611 | $1,810 | $19,148 | 3.1% | |
| Fees: other services | $62,531 | $19,692 | $18,709 | $24,130 | 2.6% | |
| Other (as described) | PROGRAM UNIFORMS | $59,051 | $57,145 | - | $1,906 | 2.5% |
| Occupancy | $52,073 | $41,563 | $2,864 | $7,646 | 2.2% | |
| Fees: investment management | $49,911 | - | $49,911 | - | 2.1% | |
| Travel | $37,766 | $30,348 | $3,724 | $3,694 | 1.6% | |
| Grants to US individuals | $24,992 | $24,992 | - | - | 1.0% | |
| Other (as described) | PROGRAM FEES AND SUPPLIES | $21,622 | $21,575 | $21 | $26 | 0.9% |
| Depreciation and depletion | $19,054 | $12,957 | $1,524 | $4,573 | 0.8% | |
| Pension plan contributions | $15,159 | $11,930 | $1,063 | $2,166 | 0.6% | |
| Insurance | $12,763 | $10,294 | $753 | $1,716 | 0.5% | |
| Other employee benefits | $12,046 | $9,430 | $1,212 | $1,404 | 0.5% | |
| Other (as described) | STAFF AND BOARD RECOGNITI | $11,398 | $7,120 | $2,466 | $1,812 | 0.5% |
| Advertising and promotion | $7,112 | $3,100 | $4,012 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $54,365 | $85,807 | reported apart | |||
| Total | $2,381,369 | 100% |
2021 · Form 990 · $1,549,046 spent · pay $986,563 · grants $10,408 · events $13,712
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $732,046 | $586,800 | $23,297 | $121,949 | 47.3% | |
| Pay: officers, directors, trustees, key employees | $141,221 | $88,969 | $49,428 | $2,824 | 9.1% | |
| Fees: other services | $98,618 | $72,557 | $1,375 | $24,686 | 6.4% | |
| Fees: accounting | $89,556 | - | $89,556 | - | 5.8% | |
| Office expenses | $81,926 | $57,411 | $8,055 | $16,460 | 5.3% | |
| Other (as described) | PROGRAM FEES AND SUPPLIES | $74,484 | $74,062 | $95 | $327 | 4.8% |
| Payroll taxes | $72,408 | $47,349 | $11,383 | $13,676 | 4.7% | |
| Occupancy | $51,322 | $25,978 | $14,784 | $10,560 | 3.3% | |
| Other (as described) | PROGRAM UNIFORMS | $43,008 | $43,008 | - | - | 2.8% |
| Fees: investment management | $35,598 | - | $35,598 | - | 2.3% | |
| Travel | $22,577 | $16,345 | $1,025 | $5,207 | 1.5% | |
| Pension plan contributions | $20,992 | $14,316 | $2,006 | $4,670 | 1.4% | |
| Other employee benefits | $19,896 | $10,693 | $8,035 | $1,168 | 1.3% | |
| Depreciation and depletion | $18,152 | $12,344 | $1,452 | $4,356 | 1.2% | |
| Conferences, conventions and meetings | $13,712 | $11,615 | $795 | $1,302 | 0.9% | |
| Insurance | $12,586 | $8,411 | $1,625 | $2,550 | 0.8% | |
| Grants to US organizations and governments | $10,408 | $10,408 | - | - | 0.7% | |
| Other (as described) | BANK FEES | $3,800 | $3,225 | $258 | $317 | 0.2% |
| Advertising and promotion | $3,658 | $463 | - | $3,195 | 0.2% | |
| Other (as described) | STAFF AND BOARD RECOGNITI | $1,858 | - | $1,659 | $199 | 0.1% |
| All other expenses | $1,220 | $1,220 | - | - | 0.1% | |
| Total | $1,549,046 | 100% |
2020 · Form 990 · $2,918,594 spent · pay $1,033,444 · grants $1,422,570 · events $8,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,392,342 | $1,392,342 | - | - | 47.7% | |
| Other salaries and wages | $680,689 | $451,547 | $8,989 | $220,153 | 23.3% | |
| Pay: officers, directors, trustees, key employees | $234,020 | $113,251 | $116,764 | $4,005 | 8.0% | |
| Fees: other services | $120,223 | $86,383 | $10,699 | $23,141 | 4.1% | |
| Fees: accounting | $89,535 | - | $89,535 | - | 3.1% | |
| Payroll taxes | $67,934 | $40,969 | $9,623 | $17,342 | 2.3% | |
| Office expenses | $64,375 | $33,874 | $9,219 | $21,282 | 2.2% | |
| Occupancy | $56,731 | $34,156 | $7,041 | $15,534 | 1.9% | |
| Other (as described) | PROGRAM FEES AND SUPPLIES | $32,636 | $32,636 | - | - | 1.1% |
| Other employee benefits | $31,898 | $19,381 | $3,776 | $8,741 | 1.1% | |
| Grants to US individuals | $30,228 | $30,228 | - | - | 1.0% | |
| Fees: investment management | $26,757 | - | $26,757 | - | 0.9% | |
| Pension plan contributions | $18,903 | $11,857 | $1,019 | $6,027 | 0.6% | |
| Depreciation and depletion | $13,973 | $9,502 | $1,397 | $3,074 | 0.5% | |
| Insurance | $11,857 | $7,402 | $1,387 | $3,068 | 0.4% | |
| Information technology | $10,815 | $6,891 | $1,284 | $2,640 | 0.4% | |
| Other (as described) | PROGRAM UNIFORMS | $10,459 | $10,459 | - | - | 0.4% |
| Advertising and promotion | $9,276 | $3,948 | $790 | $4,538 | 0.3% | |
| Conferences, conventions and meetings | $8,615 | $5,538 | $891 | $2,186 | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $5,602 | $2,196 | - | $3,406 | 0.2% |
| Travel | $1,447 | $1,447 | - | - | 0.0% | |
| Other (as described) | REGISTRATION FEES | $200 | $68 | $110 | $22 | 0.0% |
| Interest | $79 | - | $79 | - | 0.0% | |
| Total | $2,918,594 | 100% |
2019 · Form 990 · $2,123,651 spent · pay $1,051,354 · grants $440,891 · events $254,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $636,988 | $545,799 | $62,198 | $28,991 | 30.0% | |
| Grants to US organizations and governments | $331,276 | $331,276 | - | - | 15.6% | |
| Pay: officers, directors, trustees, key employees | $308,622 | $173,273 | $106,825 | $28,524 | 14.5% | |
| Fees: other services | $208,403 | $190,025 | $11,466 | $6,912 | 9.8% | |
| Conferences, conventions and meetings | $146,860 | $145,643 | $437 | $780 | 6.9% | |
| Grants to US individuals | $109,615 | $109,615 | - | - | 5.2% | |
| Office expenses | $70,942 | $50,521 | $5,455 | $14,966 | 3.3% | |
| Payroll taxes | $69,743 | $57,333 | $12,208 | $202 | 3.3% | |
| Occupancy | $56,986 | $48,216 | $5,135 | $3,635 | 2.7% | |
| Travel | $33,068 | $27,583 | $2,589 | $2,896 | 1.6% | |
| Fees: accounting | $29,748 | - | $29,748 | - | 1.4% | |
| Other employee benefits | $19,879 | $17,300 | $1,378 | $1,201 | 0.9% | |
| Other (as described) | PROGRAM FEES AND SUPPLIES | $17,866 | $17,866 | - | - | 0.8% |
| Pension plan contributions | $16,122 | $14,081 | $1,380 | $661 | 0.8% | |
| Fees: investment management | $15,449 | - | $15,449 | - | 0.7% | |
| Advertising and promotion | $14,116 | $4,080 | $8,345 | $1,691 | 0.7% | |
| Other (as described) | PROGRAM UNIFORMS | $10,408 | $10,408 | - | - | 0.5% |
| Information technology | $7,002 | $6,413 | $396 | $193 | 0.3% | |
| Depreciation and depletion | $6,785 | $6,785 | - | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTALS | $5,728 | $5,316 | $279 | $133 | 0.3% |
| Insurance | $5,690 | $4,964 | $398 | $328 | 0.3% | |
| Interest | $1,267 | $918 | $318 | $31 | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $758 | $4 | $754 | - | 0.0% |
| All other expenses | $330 | $297 | $23 | $10 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $101,671 | $107,941 | reported apart | |||
| Total | $2,123,651 | 100% |
2018 · Form 990 · $2,708,055 spent · pay $1,153,265 · grants $552,000 · events $269,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $641,411 | $610,986 | $24,737 | $5,688 | 23.7% | |
| Grants to US organizations and governments | $549,500 | $549,500 | - | - | 20.3% | |
| Fees: other services | $419,625 | $396,494 | $13,806 | $9,325 | 15.5% | |
| Pay: officers, directors, trustees, key employees | $390,220 | $205,304 | $154,714 | $30,202 | 14.4% | |
| Conferences, conventions and meetings | $181,618 | $178,888 | $941 | $1,789 | 6.7% | |
| Travel | $126,673 | $105,013 | $2,366 | $19,294 | 4.7% | |
| Payroll taxes | $76,200 | $51,772 | $20,634 | $3,794 | 2.8% | |
| Office expenses | $66,747 | $49,822 | $3,443 | $13,482 | 2.5% | |
| Occupancy | $59,762 | $52,927 | $3,951 | $2,884 | 2.2% | |
| Fees: accounting | $29,871 | - | $29,871 | - | 1.1% | |
| Other employee benefits | $27,718 | $26,104 | $1,072 | $542 | 1.0% | |
| Other (as described) | PROGRAM FEES AND SUPPLIES | $21,220 | $21,185 | - | $35 | 0.8% |
| Other (as described) | PROGRAM UNIFORMS | $20,299 | $15,953 | - | $4,346 | 0.7% |
| Pension plan contributions | $17,716 | $16,914 | $664 | $138 | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $15,951 | $77 | $11,416 | $4,458 | 0.6% |
| Insurance | $15,587 | $13,879 | $971 | $737 | 0.6% | |
| Fees: investment management | $14,991 | - | $14,991 | - | 0.6% | |
| Information technology | $13,119 | $11,381 | $970 | $768 | 0.5% | |
| Depreciation and depletion | $5,697 | $4,956 | $399 | $342 | 0.2% | |
| Other (as described) | EQUIPMENT RENTALS | $5,117 | $4,532 | $338 | $247 | 0.2% |
| Interest | $4,100 | $3,612 | $335 | $153 | 0.2% | |
| Grants to US individuals | $2,500 | $2,500 | - | - | 0.1% | |
| Advertising and promotion | $2,356 | $1,748 | $152 | $456 | 0.1% | |
| All other expenses | $57 | - | $57 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $118,179 | $87,546 | reported apart | |||
| Total | $2,708,055 | 100% |
2017 · Form 990 · $2,712,978 spent · pay $1,084,889 · grants $755,400 · events $166,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $750,500 | $750,500 | - | - | 27.7% | |
| Other salaries and wages | $605,094 | $521,546 | $43,677 | $39,871 | 22.3% | |
| Pay: officers, directors, trustees, key employees | $375,421 | $333,563 | $14,247 | $27,611 | 13.8% | |
| Fees: other services | $348,360 | $318,083 | $14,254 | $16,023 | 12.8% | |
| Conferences, conventions and meetings | $163,086 | $152,363 | $3,152 | $7,571 | 6.0% | |
| Office expenses | $79,658 | $58,804 | $3,198 | $17,656 | 2.9% | |
| Payroll taxes | $73,586 | $64,552 | $4,221 | $4,813 | 2.7% | |
| Travel | $67,445 | $63,345 | - | $4,100 | 2.5% | |
| Occupancy | $60,672 | $56,027 | $2,340 | $2,305 | 2.2% | |
| Other (as described) | PROGRAM UNIFORMS | $27,875 | $23,158 | - | $4,717 | 1.0% |
| Fees: accounting | $27,757 | - | $27,757 | - | 1.0% | |
| Insurance | $24,344 | $22,317 | $1,050 | $977 | 0.9% | |
| Other (as described) | PROGRAM FEES AND SUPPLIES | $19,727 | $19,727 | - | - | 0.7% |
| Pension plan contributions | $16,112 | $14,038 | $921 | $1,153 | 0.6% | |
| Advertising and promotion | $15,880 | $15,283 | $247 | $350 | 0.6% | |
| Other employee benefits | $14,676 | $13,637 | $512 | $527 | 0.5% | |
| Fees: investment management | $11,156 | - | $11,156 | - | 0.4% | |
| Depreciation and depletion | $8,690 | $6,950 | $1,617 | $123 | 0.3% | |
| Information technology | $7,820 | $7,208 | $295 | $317 | 0.3% | |
| Other (as described) | EQUIPMENT RENTALS | $5,711 | $5,249 | $232 | $230 | 0.2% |
| Grants to US individuals | $4,900 | $4,900 | - | - | 0.2% | |
| Interest | $3,935 | $3,417 | $401 | $117 | 0.1% | |
| Other (as described) | MISC EXP (IN-KIND) | $400 | $400 | - | - | 0.0% |
| All other expenses | $173 | - | $67 | $106 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,725 | $3,033 | reported apart | |||
| Total | $2,712,978 | 100% |
2015 · Form 990 · $2,738,671 spent · pay $885,704 · grants $1,101,438 · events $98,878
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,101,438 | $1,101,438 | - | - | 40.2% | |
| Other salaries and wages | $561,114 | $507,033 | $22,206 | $31,875 | 20.5% | |
| Fees: other services | $351,884 | $269,916 | $4,326 | $77,642 | 12.8% | |
| Pay: officers, directors, trustees, key employees | $224,151 | $91,051 | $64,965 | $68,135 | 8.2% | |
| Office expenses | $83,823 | $68,604 | $6,392 | $8,827 | 3.1% | |
| Conferences, conventions and meetings | $80,082 | $65,702 | $11,126 | $3,254 | 2.9% | |
| Payroll taxes | $72,690 | $55,424 | $7,855 | $9,411 | 2.7% | |
| Occupancy | $62,976 | $49,244 | $7,986 | $5,746 | 2.3% | |
| Travel | $58,015 | $43,797 | $2,630 | $11,588 | 2.1% | |
| Fees: accounting | $21,193 | - | $21,193 | - | 0.8% | |
| Information technology | $18,018 | $17,431 | $484 | $103 | 0.7% | |
| Insurance | $17,908 | $14,832 | $1,822 | $1,254 | 0.7% | |
| Depreciation and depletion | $16,511 | $13,044 | $1,651 | $1,816 | 0.6% | |
| Pension plan contributions | $14,203 | $12,588 | $289 | $1,326 | 0.5% | |
| Other employee benefits | $13,546 | $11,246 | $1,753 | $547 | 0.5% | |
| Other (as described) | PROGRAM FEES AND SUPPLIES | $11,662 | $7,647 | - | $4,015 | 0.4% |
| Advertising and promotion | $9,403 | $2,339 | $262 | $6,802 | 0.3% | |
| Other (as described) | PROGRAM UNIFORMS | $9,278 | $7,797 | - | $1,481 | 0.3% |
| Other (as described) | EQUIPMENT RENTAL | $7,296 | $5,918 | $746 | $632 | 0.3% |
| Interest | $1,492 | $657 | $569 | $266 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $1,340 | - | - | $1,340 | 0.0% |
| Fees: legal | $648 | - | $648 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,139 | $18,796 | reported apart | |||
| Total | $2,738,671 | 100% |
2014 · Form 990 · $5,008,609 spent · pay $885,719 · grants $651,199 · events $1,077,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $2,493,092 | $2,492,755 | $151 | $186 | 49.8% | |
| Grants to US organizations and governments | $651,199 | $651,199 | - | - | 13.0% | |
| Other salaries and wages | $561,426 | $485,204 | $36,170 | $40,052 | 11.2% | |
| Fees: other services | $477,522 | $385,961 | $11,927 | $79,634 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $235,456 | $108,228 | $66,024 | $61,204 | 4.7% | |
| Office expenses | $96,245 | $70,412 | $8,200 | $17,633 | 1.9% | |
| Travel | $86,509 | $48,648 | $5,630 | $32,231 | 1.7% | |
| Conferences, conventions and meetings | $80,734 | $64,579 | $3,867 | $12,288 | 1.6% | |
| Payroll taxes | $63,779 | $48,490 | $8,100 | $7,189 | 1.3% | |
| Occupancy | $56,168 | $43,953 | $6,622 | $5,593 | 1.1% | |
| Other (as described) | PROGRAM FEES AND SUPPLIES | $30,828 | $30,828 | - | - | 0.6% |
| Fees: accounting | $30,029 | - | $30,029 | - | 0.6% | |
| Other (as described) | PROGRAM UNIFORMS | $29,974 | $29,974 | - | - | 0.6% |
| Other employee benefits | $25,058 | $23,021 | $997 | $1,040 | 0.5% | |
| Information technology | $24,457 | $20,920 | $2,057 | $1,480 | 0.5% | |
| Insurance | $21,476 | $15,654 | $2,874 | $2,948 | 0.4% | |
| Depreciation and depletion | $20,177 | $15,133 | $2,623 | $2,421 | 0.4% | |
| Fees: legal | $14,195 | - | $14,195 | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL | $7,627 | $5,859 | $993 | $775 | 0.2% |
| Other (as described) | INCENTIVES | $1,748 | $1,748 | - | - | 0.0% |
| Interest | $910 | - | $910 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,196,284 | $996,635 | reported apart | |||
| Total | $5,008,609 | 100% |
2013 · Form 990 · $3,103,008 spent · pay $1,132,589 · grants $614,422 · events $105,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $823,688 | $587,172 | $31,473 | $205,043 | 26.5% | |
| Other salaries and wages | $704,779 | $560,573 | $24,380 | $119,826 | 22.7% | |
| Grants to US organizations and governments | $614,422 | $614,422 | - | - | 19.8% | |
| Pay: officers, directors, trustees, key employees | $237,056 | $136,481 | $52,816 | $47,759 | 7.6% | |
| Travel | $127,333 | $77,768 | $6,488 | $43,077 | 4.1% | |
| Other employee benefits | $98,306 | $74,074 | $6,751 | $17,481 | 3.2% | |
| Occupancy | $82,376 | $62,255 | $6,965 | $13,156 | 2.7% | |
| Payroll taxes | $76,522 | $56,813 | $6,106 | $13,603 | 2.5% | |
| Conferences, conventions and meetings | $50,847 | $46,196 | $2,182 | $2,469 | 1.6% | |
| Office expenses | $43,970 | $19,891 | $1,985 | $22,094 | 1.4% | |
| Other (as described) | YOUTH PROGRAMS | $41,421 | $31,206 | $6,645 | $3,570 | 1.3% |
| Advertising and promotion | $34,061 | $2,591 | $323 | $31,147 | 1.1% | |
| Fees: accounting | $31,958 | $22,782 | $1,221 | $7,955 | 1.0% | |
| Other (as described) | OTHER | $27,443 | $13,145 | $3,912 | $10,386 | 0.9% |
| Other (as described) | EQUIPMENT RENTAL AND RE | $21,768 | $16,289 | $1,216 | $4,263 | 0.7% |
| Insurance | $20,764 | $14,556 | $2,996 | $3,212 | 0.7% | |
| Depreciation and depletion | $20,177 | - | $20,177 | - | 0.7% | |
| Pension plan contributions | $15,926 | $12,943 | $316 | $2,667 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $15,805 | $6,449 | $431 | $8,925 | 0.5% |
| Information technology | $12,342 | $8,798 | $472 | $3,072 | 0.4% | |
| Fees: legal | $1,056 | $753 | $40 | $263 | 0.0% | |
| Interest | $988 | $176 | $786 | $26 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,901 | $54,514 | reported apart | |||
| Total | $3,103,008 | 100% |
2012 · Form 990 · $1,979,669 spent · pay $807,933 · grants $15,750 · events $61,298
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $601,038 | $496,237 | $64,661 | $40,140 | 30.4% | |
| Other salaries and wages | $506,685 | $417,826 | $25,941 | $62,918 | 25.6% | |
| Pay: officers, directors, trustees, key employees | $217,596 | $178,483 | $19,697 | $19,416 | 11.0% | |
| Other (as described) | YOUTH PROGRAMS | $100,177 | $91,332 | $5,400 | $3,445 | 5.1% |
| Travel | $100,017 | $77,609 | $8,457 | $13,951 | 5.1% | |
| Payroll taxes | $59,175 | $48,728 | $3,718 | $6,729 | 3.0% | |
| Advertising and promotion | $51,349 | $28,401 | $2,720 | $20,228 | 2.6% | |
| Occupancy | $50,849 | $41,896 | $2,868 | $6,085 | 2.6% | |
| Fees: professional fundraisers | $40,599 | - | - | $40,599 | 2.1% | |
| Office expenses | $37,552 | $19,755 | $8,130 | $9,667 | 1.9% | |
| Other (as described) | OTHER | $33,687 | $23,453 | $4,029 | $6,205 | 1.7% |
| Fees: accounting | $31,717 | $26,187 | $3,412 | $2,118 | 1.6% | |
| Conferences, conventions and meetings | $30,285 | $19,135 | $9,683 | $1,467 | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL & REPA | $26,049 | $16,228 | $5,307 | $4,514 | 1.3% |
| Insurance | $21,071 | $15,621 | $2,495 | $2,955 | 1.1% | |
| Grants to US organizations and governments | $15,750 | $15,750 | - | - | 0.8% | |
| Information technology | $14,046 | $11,597 | $1,511 | $938 | 0.7% | |
| Pension plan contributions | $12,418 | $10,254 | $637 | $1,527 | 0.6% | |
| Other employee benefits | $12,059 | $9,992 | $776 | $1,291 | 0.6% | |
| Fees: legal | $11,062 | $9,133 | $1,190 | $739 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,614 | $4,340 | $554 | $4,720 | 0.5% |
| Depreciation and depletion | $8,529 | - | $8,529 | - | 0.4% | |
| Interest | $398 | - | $398 | - | 0.0% | |
| All other expenses | -$12,053 | - | - | -$12,053 | -0.6% | |
| Fundraising events Event | direct expenses; gross income - | $31,013 | reported apart | |||
| Total | $1,979,669 | 100% |
2011 · Form 990 · $1,358,773 spent · pay $522,954 · grants $3,600 · events $1,210,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $380,499 | $264,793 | $33,852 | $81,854 | 28.0% | |
| Other salaries and wages | $298,200 | $243,386 | $16,554 | $38,260 | 21.9% | |
| Fees: professional fundraisers | $230,386 | - | - | $230,386 | 17.0% | |
| Pay: officers, directors, trustees, key employees | $157,322 | $127,955 | $12,061 | $17,306 | 11.6% | |
| Other (as described) | YOUTH PROGRAMS | $142,848 | $133,464 | $6,997 | $2,387 | 10.5% |
| Occupancy | $56,645 | $46,461 | $3,436 | $6,748 | 4.2% | |
| Travel | $50,732 | $37,843 | $7,899 | $4,990 | 3.7% | |
| Advertising and promotion | $50,653 | $41,764 | $3,496 | $5,393 | 3.7% | |
| Payroll taxes | $43,203 | $35,219 | $2,714 | $5,270 | 3.2% | |
| Office expenses | $28,159 | $11,520 | $6,562 | $10,077 | 2.1% | |
| Conferences, conventions and meetings | $23,625 | $14,760 | $7,688 | $1,177 | 1.7% | |
| Fees: accounting | $21,826 | - | $21,826 | - | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL & REPA | $18,945 | $16,396 | $876 | $1,673 | 1.4% |
| Other (as described) | OTHER | $14,229 | $12,234 | $1,336 | $659 | 1.0% |
| Pension plan contributions | $13,380 | $10,907 | $841 | $1,632 | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,369 | $3,465 | $676 | $9,228 | 1.0% |
| Insurance | $12,530 | $8,152 | $3,114 | $1,264 | 0.9% | |
| Other employee benefits | $10,849 | $8,844 | $682 | $1,323 | 0.8% | |
| Fees: legal | $10,121 | - | $10,121 | - | 0.7% | |
| Depreciation and depletion | $7,992 | - | $7,992 | - | 0.6% | |
| Grants to US organizations and governments | $3,600 | $3,600 | - | - | 0.3% | |
| Interest | $46 | - | $46 | - | 0.0% | |
| All other expenses | -$230,386 | - | - | -$230,386 | -17.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,186,749 | reported apart | |||
| Total | $1,358,773 | 100% |
2010 · Form 990 · $1,363,758 spent · pay $557,922 · grants $59,000 · events $1,685,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $400,452 | $290,035 | $69,609 | $40,808 | 29.4% | |
| Fees: other services | $319,798 | $217,474 | $31,543 | $70,781 | 23.4% | |
| Fees: professional fundraisers | $198,792 | - | - | $198,792 | 14.6% | |
| Other (as described) | YOUTH PROGRAMS | $91,182 | $91,182 | $0 | $0 | 6.7% |
| Travel | $88,963 | $59,885 | $13,187 | $15,891 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $85,856 | $47,220 | $27,474 | $11,162 | 6.3% | |
| Grants to US organizations and governments | $59,000 | $59,000 | - | - | 4.3% | |
| Occupancy | $58,601 | $44,200 | $7,704 | $6,697 | 4.3% | |
| Advertising and promotion | $45,751 | $26,792 | $9,330 | $9,629 | 3.4% | |
| Payroll taxes | $39,972 | $26,077 | $9,210 | $4,685 | 2.9% | |
| Office expenses | $39,735 | $24,995 | $10,922 | $3,818 | 2.9% | |
| Other (as described) | EQUIPMENT RENTAL & REPA | $28,319 | $15,868 | $10,337 | $2,114 | 2.1% |
| Conferences, conventions and meetings | $26,555 | $17,901 | $6,931 | $1,723 | 1.9% | |
| Other employee benefits | $23,808 | $14,910 | $5,763 | $3,135 | 1.7% | |
| Insurance | $15,952 | $8,019 | $6,532 | $1,401 | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,327 | $1,418 | $533 | $11,376 | 1.0% |
| Pension plan contributions | $7,834 | $5,948 | $1,598 | $288 | 0.6% | |
| Fees: accounting | $6,728 | $171 | $6,542 | $15 | 0.5% | |
| Depreciation and depletion | $5,317 | $1,376 | $3,941 | - | 0.4% | |
| Fees: legal | $5,264 | - | $5,264 | - | 0.4% | |
| Other (as described) | OTHER | $1,195 | $146 | $983 | $66 | 0.1% |
| Interest | $149 | - | $149 | - | 0.0% | |
| Other (as described) | PROFESSIONAL FUNDRAISIN | -$198,792 | - | - | -$198,792 | -14.6% |
| Fundraising events Event | direct expenses; gross income - | $1,658,988 | reported apart | |||
| Total | $1,363,758 | 100% |