BRIDGE TEEN CENTER NFP
Cite this
Plain text BRIDGE TEEN CENTER NFP. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/203802111. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BRIDGE TEEN CENTER NFP [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/203802111
MLA “BRIDGE TEEN CENTER NFP.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/203802111. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.2M · assets $1.4M
- EIN
- 20-3802111
- Address
- 15555 S 71ST CT, ORLAND PARK, IL 60462-5109
- Website
- WWW.THEBRIDGETEENCENTER,ORG
- NTEE code
- O20
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE FREE PROGRAMS DURING AFTER SCHOOL HOURS IN WHICH STUDENTS CAN DEVELOP SPIRITUALLY, PHYSICALLY, MENTALLY, AND EMOTIONALLY IN A SAFE ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Priscilla Steinmetz | EXEC DIR | 2012-2024 | $85,781 | $855,281 | 2 |
| Rob Steinmetz (former) | CO FOUNDER | 2015-2018 | $48,000 | $140,250 | 2 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Holly Tygrett | Director | 2021-2024 | 2 | $0 reported | 1 |
| Albert Ricchio | Vice President | 2012-2024 | 2 | $0 reported | 1 |
| Dave Heide | President | 2012-2024 | 3 | $0 reported | 1 |
| Jeff Williamson | Secretary | 2017-2024 | 2 | $0 reported | 1 |
| Dr Kevin Germino | Director | 2012-2024 | 1 | $0 reported | 1 |
| Jim Kadela | Treasurer | 2014-2024 | 2 | $0 reported | 1 |
| Jeremy Butterfield | Director | 2012-2024 | 1 | $0 reported | 2 |
| Steve Campbell (former) | Vice President | 2012-2023 | 1 | $0 reported | 1 |
| Gwendolyn Sterk (former) | Director | 2017-2019 | 2 | $0 reported | 1 |
| Lara Postma (former) | Director | 2018-2019 | 2 | $0 reported | 1 |
| Bob Ostrom (former) | Director | 2012-2019 | 1 | $0 reported | 1 |
| Renee Togher (former) | Director | 2012-2019 | 1 | $0 reported | 1 |
| Jeff Ozinga (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Joe Brannigan (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Bill Brooks (former) | Vice President | 2012-2014 | 3 | $0 reported | 1 |
| John Calzaretta (former) | Director | 2012-2014 | 3 | $0 reported | 1 |
| Nancy Butterfield (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Kathy Viverito (former) | Secretary | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $86K · 14 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRISCILLA STEINMETZ | EXEC DIR | 40 | $85,781 | $0 | $0 | $85,781 | 2 |
| HOLLY TYGRETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT RICCHIO | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEIDE | President | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF WILLIAMSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN GERMINO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KADELA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BUTTERFIELD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 9 people listed · 1 paid, $76K · 15 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRISCILLA STEINMETZ | EXEC DIR | 40 | $75,500 | $0 | $0 | $75,500 | 2 |
| HOLLY TYGRETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT RICCHIO | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEIDE | President | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF WILLIAMSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN GERMINO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KADELA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BUTTERFIELD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE CAMPBELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $112K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRISCILLA STEINMETZ | EXEC DIR | 40 | $112,300 | $0 | $0 | $112,300 | 2 |
| HOLLY TYGRETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT RICCHIO | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEIDE | President | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF WILLIAMSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN GERMINO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KADELA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BUTTERFIELD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE CAMPBELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $82K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRISCILLA STEINMETZ | EXEC DIR | 40 | $81,750 | $0 | $0 | $81,750 | 2 |
| HOLLY TYGRETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT RICCHIO | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEIDE | President | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF WILLIAMSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN GERMINO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KADELA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BUTTERFIELD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE CAMPBELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $76K · 16 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRISCILLA STEINMETZ | EXEC DIR | 40 | $75,500 | $0 | $0 | $75,500 | 2 |
| ALBERT RICCHIO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEIDE | President | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF WILLIAMSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN GERMINO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KADELA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BUTTERFIELD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE CAMPBELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $70K · 14 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRISCILLA STEINMETZ | EXEC DIR | 40 | $70,000 | $0 | $0 | $70,000 | 2 |
| GWENDOLYN STERK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT RICCHIO | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LARA POSTMA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEIDE | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF WILLIAMSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN GERMINO | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KADELA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BUTTERFIELD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE CAMPBELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB OSTROM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE TOGHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $118K · 14 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRISCILLA STEINMETZ | EXEC DIR | 40 | $70,000 | $0 | $0 | $70,000 | 2 |
| ROB STEINMETZ | CO FOUNDER | 40 | $48,000 | $0 | $0 | $48,000 | 2 |
| GWENDOLYN STERK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT RICCHIO | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LARA POSTMA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEIDE | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF WILLIAMSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN GERMINO | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KADELA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BUTTERFIELD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE CAMPBELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB OSTROM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE TOGHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 2 paid, $116K · 14 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRISCILLA STEINMETZ | PRES, EXEC DIR | 40 | $68,250 | $0 | $0 | $68,250 | 2 |
| ROB STEINMETZ | Secretary | 40 | $47,250 | $0 | $0 | $47,250 | 2 |
| GWENDOLYN STERK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT RICCHIO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEIDE | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF WILLIAMSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN GERMINO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KADELA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BUTTERFIELD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE CAMPBELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB OSTROM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE TOGHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $110K · 14 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRISCILLA STEINMETZ | PRES, EXEC DIR | 40 | $65,000 | $0 | $0 | $65,000 | 2 |
| ROB STEINMETZ | Secretary | 40 | $45,000 | $0 | $0 | $45,000 | 2 |
| JEFF OZINGA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT RICCHIO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE BRANNIGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEIDE | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN GERMINO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KADELA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BUTTERFIELD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE CAMPBELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB OSTROM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE TOGHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $50K · 11 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRISCILLA STEINMETZ | Executive Direc | 40 | $50,400 | $0 | $0 | $50,400 | 2 |
| JEFF OZINGA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT RICCHIO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BROOKS | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JOE BRANNIGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEIDE | President | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN CALZARETTA | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN GERMINO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KADELA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BUTTERFIELD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE CAMPBELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB OSTROM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE TOGHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $50K · 10 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRISCILLA STEINMETZ | Executive Direc | 40 | $50,400 | $0 | $0 | $50,400 | 2 |
| NANCY BUTTERFIELD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT RICCHIO | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BROOKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOE BRANNIGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEIDE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CALZARETTA | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN GERMINO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BUTTERFIELD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE CAMPBELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB OSTROM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE TOGHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $50K · 6 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRISCILLA STEINMETZ | Executive Direc | 40 | $50,400 | $0 | $0 | $50,400 | 2 |
| RENEE TOGHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB OSTROM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CAMPBELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BUTTERFIELD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY VIVERITO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN GERMINO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CALZARETTA | President | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEIDE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOE BRANNIGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BROOKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT RICCHIO | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY BUTTERFIELD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $1,563,704 | $1,166,890 | $1,449,684 | $946,688 | $1,508,300 | $0 | $85,781 | 14 | 25 |
| 2023 · Form 990 | ||||||||
| $1,178,309 | $1,315,274 | $1,747,311 | $549,874 | $1,021,574 | $0 | $75,500 | 15 | 25 |
| 2022 · Form 990 | ||||||||
| $574,783 | $913,935 | $1,923,151 | $686,839 | $440,870 | $0 | $112,300 | 13 | 25 |
| 2021 · Form 990 | ||||||||
| $879,241 | $854,057 | $2,273,691 | $1,021,909 | $568,165 | $0 | $81,750 | 13 | 25 |
| 2020 · Form 990 | ||||||||
| $833,435 | $806,293 | $2,159,240 | $1,002,306 | $572,407 | $0 | $75,500 | 16 | 25 |
| 2019 · Form 990 | ||||||||
| $901,642 | $924,788 | $1,998,746 | $975,164 | $627,657 | $0 | $70,000 | 14 | 25 |
| 2018 · Form 990 | ||||||||
| $803,992 | $760,853 | $1,918,221 | $998,310 | $480,469 | $0 | $118,000 | 14 | 25 |
| 2017 · Form 990 | ||||||||
| $953,623 | $765,285 | $1,909,239 | $955,171 | $627,828 | $0 | $115,500 | 14 | 25 |
| 2015 · Form 990 | ||||||||
| $1,064,083 | $714,120 | $1,776,535 | $765,939 | $806,745 | $0 | $65,000 | 14 | 20 |
| 2014 · Form 990 | ||||||||
| $712,581 | $569,675 | $1,466,733 | $415,976 | $458,967 | $0 | $50,400 | 11 | 20 |
| 2013 · Form 990 | ||||||||
| $667,200 | $503,677 | $1,478,820 | $273,070 | $472,754 | $0 | $50,400 | 10 | 15 |
| 2012 · Form 990 | ||||||||
| $342,013 | $308,101 | $1,314,811 | $109,547 | $335,726 | $0 | $50,400 | 6 | 15 |
Funders of this organization
34 grantors reported grants to this organization, $903,365 in all, tax years 2011 to 2025; the 25 largest shown (all 34). 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 |
|---|---|---|---|---|---|---|---|---|
| THE CHRISTOPHER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BRIDGE TEEN CENTER NFP” | 2014, 2016, 2020-2022 | 5 | $165,000 | 2022 | $25,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $125,700 | 2024 | $6,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2015, 2017-2018, 2024 | 5 | $75,100 | 2024 | $8,500 | show |
| SKENDER FOUNDATION | Public charity | Exact | 2017-2020 | 4 | $55,000 | 2020 | $5,000 | show |
| CARMAX FOUNDATION | Private foundation | Fuzzy filed as “BRIDGE TEEN CENTER NFP” | 2014-2020 | 23 | $49,000 | 2020 | $10,000 | show |
| WE RAISE FOUNDATION | Public charity | Exact | 2012, 2015, 2017 | 3 | $46,250 | 2017 | $6,250 | show |
| AMERICAN GIFT FUND | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $40,000 | 2024 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2017, 2019, 2024 | 4 | $39,825 | 2024 | $7,250 | show |
| DUPAGE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2019, 2021-2022 | 4 | $37,500 | 2022 | $7,500 | show |
| NORTHWESTERN MEMORIAL HEALTHCARE | DAF sponsor | Exact | 2022-2024 | 3 | $37,000 | 2024 | $7,000 | show |
| PHILOS FOUNDATION INC | Public charity | Exact | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| ANDREW FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BRIDGE TEEN CENTER NFP” | 2011-2013, 2015-2019, 2021, 2023 | 13 | $28,890 | 2023 | $2,450 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2016, 2023-2024 | 3 | $19,492 | 2024 | $6,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $18,942 | 2024 | $6,071 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021, 2024 | 2 | $17,044 | 2024 | $11,044 | show |
| MOTORSPORTS CHARITIES INC | DAF sponsor | Exact | 2012-2014 | 3 | $15,000 | 2014 | $5,000 | show |
| THE JCPENNEY FOUNDATION | Public charity | Exact | 2021, 2024 | 2 | $12,249 | 2024 | $6,249 | show |
| MEN OF ISSACHAR | Public charity | Exact | 2022-2025 | 4 | $10,000 | 2025 | $0 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| INDEPENDENT CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| NCRC COMMUNITY DEVELOPMENT FUND INC | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| TC ENERGY FOUNDATION | Private foundation | Fuzzy filed as “BRIDGE TEEN CENTER NFP” | 2021-2022 | 2 | $10,000 | 2022 | $5,000 | show |
| DART FOUNDATION | Private foundation | Fuzzy filed as “Bridge Teen Center NFP” | 2017, 2019 | 2 | $9,850 | 2019 | $5,000 | show |
| ADVOCATE HEALTH AND HOSPITALS CORPORATION | Public charity | Exact | 2014 | 1 | $9,500 | 2014 | $9,500 | show |
| EST FOUNDATION | Public charity | Exact | 2011 | 1 | $6,000 | 2011 | $6,000 | 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 |
|---|---|---|---|---|---|---|---|
| ALIVE CENTER NFP | IL | O20 | $1,026,370 | $944,247 | EXECUTIVE DI | $96,844 | Same NTEE code O20, revenue within 2x, same state |
| BEYOND THE BALL NFP | IL | O20 | $1,534,320 | $1,212,431 | EXECUTIVE DIRECTOR | $100,780 | Same NTEE code O20, revenue within 2x, same state |
| BRIGHT STAR OF BETHLEHEM NFP | IL | O20 | $1,979,161 | $1,446,264 | Executive Dir. | $103,825 | Same NTEE code O20, revenue within 2x, same state |
| PULLMAN COMMUNITY DEVELOPMENT CENTER CORPORATION | IL | O20 | $1,773,066 | $1,649,319 | BOARD MEMBER | $0 | Same NTEE code O20, revenue within 2x, same state |
| MARTIN LUTHER KING JR CENTER INC | IL | O20 | $2,324,874 | $2,120,611 | MEMBER | $0 | Same NTEE code O20, revenue within 2x, same state |
| BOX UNITED | IL | O20 | $828,013 | $631,219 | Executive Dir. | $114,248 | Same NTEE code O20, revenue within 2x, same state |
| HOCKEY CHICAGO CHILL | IL | O20 | $1,945,145 | $1,952,734 | PRESIDENT | $0 | Same NTEE code O20, revenue within 2x, same state |
| INNER CITY IMPACT | IL | O20 | $1,207,218 | $1,456,514 | CEO/President | $112,761 | Same NTEE code O20, revenue within 2x, same state |
| PICKLES GROUP INC | IL | O20 | $911,217 | $802,239 | EXECUTIVE DIRECTOR | $180,868 | Same NTEE code O20, revenue within 2x, same state |
| YOUTH OUTLOOK | IL | O20 | $852,898 | $796,465 | EXECUTIVE DIRECTOR | $96,809 | Same NTEE code O20, revenue within 2x, same state |
| ISKALI | IL | O20 | $1,754,970 | $1,531,602 | CEO | $90,246 | Same NTEE code O20, revenue within 2x, same state |
| HEART OF THE CITY | IL | O20 | $2,035,213 | $2,030,553 | EXECUTIVE DIRECTOR | $139,305 | Same NTEE code O20, revenue within 2x, same state |
| BROOKLINE TEEN CENTER INC | MA | O20 | $953,021 | $1,522,768 | EXEC DIR | $161,635 | Same NTEE code O20, revenue within 2x, similar name |
| NEW IMAGE YOUTH CENTER INC | FL | O20 | $1,300,275 | $719,157 | EXECUTIVE DIR. | $31,500 | Same NTEE code O20, revenue within 2x |
| MY PLACE TEEN CENTER INC | ME | O20 | $2,913,018 | $1,449,993 | President and CEO | $175,446 | Same NTEE code O20, revenue within 2x |
| AL WOOTEN JR YOUTH CENTER | CA | O20 | $1,120,660 | $740,966 | EXECUTIVE DIRECTOR | $80,000 | Same NTEE code O20, revenue within 2x |
| COMMUNITY BOATING CENTER INC | MA | O20 | $2,290,966 | $1,801,406 | EXECUTIVE DI | $115,039 | Same NTEE code O20, revenue within 2x |
| FAYETTEVILLE YOUTH CENTER INC | AR | O20 | $2,738,803 | $3,283,860 | PRESIDENT | $0 | Same NTEE code O20, revenue within 2x |
| CAMPBELL COUNTY CHILDRENS CENTER | TN | O20 | $859,930 | $685,169 | EXECUTIVE DIRECTOR | $87,911 | Same NTEE code O20, revenue within 2x |
| PARADISE ATLANTA WESTSIDE ENRICHMENT CENTER INC | GA | O20 | $2,044,475 | $977,970 | EXECUTIVE DI | $110,000 | Same NTEE code O20, revenue within 2x |
| PENDLETON CHILDRENS CENTER INC | OR | O20 | $1,809,740 | $969,624 | SECRETARY/TR | $0 | Same NTEE code O20, revenue within 2x |
| FIREHOUSE YOUTH CENTRE INC | FL | O20 | $1,161,793 | $1,104,336 | President | $113,372 | Same NTEE code O20, revenue within 2x |
| ATTIC YOUTH CENTER | PA | O20 | $2,010,210 | $2,289,836 | EXECUTIVE DI | $123,804 | Same NTEE code O20, revenue within 2x |
| HOPE CENTER INC | NE | O20 | $1,937,982 | $2,292,058 | EXECUTIVE DIRECTOR | $108,861 | Same NTEE code O20, revenue within 2x |
| JOSEPH FIRTH YOUTH CENTER | NJ | O20 | $1,321,258 | $1,063,131 | EXECUTIVE DI | $134,615 | Same NTEE code O20, 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 · $1,166,890 spent · pay $679,949 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $480,751 | $452,425 | $22,661 | $5,665 | 41.2% | |
| Other (as described) | INSURANCE CLAIMS REPRESENTATIO | $135,330 | $135,330 | - | - | 11.6% |
| Pay: officers, directors, trustees, key employees | $85,781 | $85,781 | - | - | 7.4% | |
| Other (as described) | SUPPLIES | $79,379 | $76,429 | $2,360 | $590 | 6.8% |
| Other employee benefits | $70,091 | $66,587 | $2,804 | $700 | 6.0% | |
| Depreciation and depletion | $51,755 | $46,580 | $5,175 | - | 4.4% | |
| Payroll taxes | $43,326 | $41,160 | $1,733 | $433 | 3.7% | |
| All other expenses | $42,351 | $21,014 | $18,063 | $3,274 | 3.6% | |
| Interest | $41,650 | $37,485 | $4,165 | - | 3.6% | |
| Other (as described) | MAINTENANCE | $34,365 | $30,240 | $3,807 | $318 | 2.9% |
| Insurance | $31,630 | $30,049 | $1,265 | $316 | 2.7% | |
| Information technology | $25,574 | $19,296 | $3,373 | $2,905 | 2.2% | |
| Other (as described) | TELEPHONE, UTILITIES | $21,492 | $20,417 | $860 | $215 | 1.8% |
| Fees: other services | $13,277 | $12,613 | $531 | $133 | 1.1% | |
| Advertising and promotion | $10,138 | $10,138 | - | - | 0.9% | |
| Total | $1,166,890 | 100% |
2023 · Form 990 · $1,315,274 spent · pay $589,858 · grants $275,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $406,866 | $382,747 | $19,295 | $4,824 | 30.9% | |
| Grants to US organizations and governments | $275,000 | $275,000 | - | - | 20.9% | |
| Other (as described) | SUPPLIES | $83,548 | $80,613 | $2,348 | $587 | 6.4% |
| Pay: officers, directors, trustees, key employees | $75,500 | $75,500 | - | - | 5.7% | |
| Other employee benefits | $69,206 | $65,746 | $2,768 | $692 | 5.3% | |
| Depreciation and depletion | $60,778 | $54,700 | $6,078 | - | 4.6% | |
| All other expenses | $52,669 | $29,840 | $17,980 | $4,849 | 4.0% | |
| Interest | $50,513 | $45,461 | $5,052 | - | 3.8% | |
| Other (as described) | DEBT FORGIVENESS | $49,999 | - | $49,999 | - | 3.8% |
| Payroll taxes | $38,286 | $36,372 | $1,531 | $383 | 2.9% | |
| Other (as described) | MAINTENANCE | $37,951 | $34,868 | $2,716 | $367 | 2.9% |
| Fees: other services | $33,585 | $15,184 | $18,308 | $93 | 2.6% | |
| Other (as described) | CONSULTING SERVICES | $30,000 | $30,000 | - | - | 2.3% |
| Insurance | $25,677 | $24,393 | $1,027 | $257 | 2.0% | |
| Information technology | $18,969 | $6,574 | $9,695 | $2,700 | 1.4% | |
| Advertising and promotion | $6,727 | $6,727 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $31,031 | - | reported apart | |||
| Total | $1,315,274 | 100% |
2022 · Form 990 · $913,935 spent · pay $573,542 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $363,496 | $339,706 | $19,032 | $4,758 | 39.8% | |
| Pay: officers, directors, trustees, key employees | $112,300 | $112,300 | - | - | 12.3% | |
| Depreciation and depletion | $69,317 | $62,385 | $6,932 | - | 7.6% | |
| Other (as described) | SUPPLIES | $67,119 | $64,342 | $2,222 | $555 | 7.3% |
| Other employee benefits | $60,118 | $57,112 | $2,405 | $601 | 6.6% | |
| Interest | $51,674 | $46,506 | $5,168 | - | 5.7% | |
| Other (as described) | MAINTENANCE | $39,107 | $34,781 | $3,612 | $714 | 4.3% |
| Payroll taxes | $37,628 | $35,747 | $1,505 | $376 | 4.1% | |
| All other expenses | $27,736 | $21,123 | $546 | $6,067 | 3.0% | |
| Insurance | $20,103 | $19,098 | $804 | $201 | 2.2% | |
| Other (as described) | UTILITIES | $19,427 | $18,456 | $777 | $194 | 2.1% |
| Other (as described) | REAL ESTATE TAXES | $15,772 | - | $15,772 | - | 1.7% |
| Fees: accounting | $13,408 | $12,980 | $344 | $84 | 1.5% | |
| Information technology | $11,254 | $7,826 | $40 | $3,388 | 1.2% | |
| Advertising and promotion | $4,978 | $4,978 | - | - | 0.5% | |
| Fees: other services | $498 | $473 | $20 | $5 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,277 | - | reported apart | |||
| Total | $913,935 | 100% |
2021 · Form 990 · $854,057 spent · pay $496,346 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $310,883 | $291,252 | $15,705 | $3,926 | 36.4% | |
| Depreciation and depletion | $81,881 | $73,693 | $8,188 | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $81,750 | $81,750 | - | - | 9.6% | |
| Other (as described) | SUPPLIES | $77,223 | $72,571 | $3,986 | $666 | 9.0% |
| Other employee benefits | $72,826 | $69,185 | $2,913 | $728 | 8.5% | |
| Interest | $64,265 | $57,839 | $6,426 | - | 7.5% | |
| Payroll taxes | $30,887 | $29,343 | $1,235 | $309 | 3.6% | |
| Other (as described) | MAINTENANCE | $29,778 | $26,514 | $2,865 | $399 | 3.5% |
| Insurance | $21,718 | $20,632 | $869 | $217 | 2.5% | |
| Other (as described) | REAL ESTATE TAXES | $18,014 | - | $18,014 | - | 2.1% |
| Information technology | $17,378 | $16,150 | $204 | $1,024 | 2.0% | |
| Other (as described) | UTILITIES | $15,646 | $14,864 | $626 | $156 | 1.8% |
| All other expenses | $14,342 | $9,334 | $395 | $4,613 | 1.7% | |
| Fees: accounting | $12,058 | $11,593 | $372 | $93 | 1.4% | |
| Advertising and promotion | $4,882 | $4,882 | - | - | 0.6% | |
| Fees: other services | $526 | $500 | $21 | $5 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,615 | - | reported apart | |||
| Total | $854,057 | 100% |
2020 · Form 990 · $806,293 spent · pay $470,978 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,657 | $292,299 | $15,486 | $3,872 | 38.7% | |
| Depreciation and depletion | $82,637 | $74,373 | $8,264 | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $75,500 | $75,500 | - | - | 9.4% | |
| Interest | $70,589 | $63,530 | $7,059 | - | 8.8% | |
| Other employee benefits | $52,560 | $49,932 | $2,102 | $526 | 6.5% | |
| Payroll taxes | $31,261 | $29,698 | $1,250 | $313 | 3.9% | |
| Fees: legal | $30,450 | $30,450 | - | - | 3.8% | |
| Other (as described) | SUPPLIES | $26,001 | $25,944 | $46 | $11 | 3.2% |
| Other (as described) | MAINTENANCE | $25,087 | $22,872 | $1,974 | $241 | 3.1% |
| Insurance | $24,310 | $23,095 | $972 | $243 | 3.0% | |
| Other (as described) | REAL ESTATE TAXES | $16,939 | - | $16,939 | - | 2.1% |
| Information technology | $16,656 | $14,103 | $195 | $2,358 | 2.1% | |
| Other (as described) | UTILITIES | $14,498 | $13,773 | $580 | $145 | 1.8% |
| Fees: accounting | $11,846 | $11,267 | $463 | $116 | 1.5% | |
| All other expenses | $10,707 | $6,945 | $225 | $3,537 | 1.3% | |
| Advertising and promotion | $4,972 | $4,972 | - | - | 0.6% | |
| Fees: other services | $623 | $592 | $25 | $6 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,687 | - | reported apart | |||
| Total | $806,293 | 100% |
2019 · Form 990 · $924,788 spent · pay $566,978 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $399,257 | $375,794 | $18,770 | $4,693 | 43.2% | |
| Depreciation and depletion | $78,310 | $70,479 | $7,831 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $70,000 | - | - | 7.6% | |
| Other (as described) | SUPPLIES | $61,107 | $60,935 | $138 | $34 | 6.6% |
| Other employee benefits | $58,593 | $55,663 | $2,344 | $586 | 6.3% | |
| All other expenses | $46,116 | $26,734 | $14,639 | $4,743 | 5.0% | |
| Payroll taxes | $39,128 | $37,172 | $1,565 | $391 | 4.2% | |
| Other (as described) | MAINTENANCE | $37,332 | $33,249 | $3,733 | $350 | 4.0% |
| Interest | $34,846 | $31,361 | $3,485 | - | 3.8% | |
| Other (as described) | CONSULTING SERVICES | $25,523 | $25,523 | - | - | 2.8% |
| Other (as described) | PROGRAM EXPENSES | $25,343 | - | - | $25,343 | 2.7% |
| Fees: accounting | $14,087 | $13,511 | $461 | $115 | 1.5% | |
| Advertising and promotion | $13,739 | $13,739 | - | - | 1.5% | |
| Information technology | $11,790 | $9,765 | $350 | $1,675 | 1.3% | |
| Insurance | $8,807 | $8,367 | $352 | $88 | 1.0% | |
| Fees: other services | $810 | $770 | $32 | $8 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $180,941 | - | reported apart | |||
| Total | $924,788 | 100% |
2018 · Form 990 · $760,853 spent · pay $465,042 · grants $500 · events $18,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $261,664 | $261,664 | - | - | 34.4% | |
| Pay: officers, directors, trustees, key employees | $118,000 | $70,000 | $48,000 | - | 15.5% | |
| Depreciation and depletion | $71,460 | $67,887 | $2,858 | $715 | 9.4% | |
| Interest | $50,847 | $48,305 | $2,542 | - | 6.7% | |
| Other employee benefits | $43,291 | $41,126 | $1,732 | $433 | 5.7% | |
| All other expenses | $42,182 | $40,074 | $1,688 | $420 | 5.5% | |
| Payroll taxes | $31,707 | $30,122 | $1,268 | $317 | 4.2% | |
| Other (as described) | MAINTENANCE | $26,334 | $25,017 | $1,054 | $263 | 3.5% |
| Insurance | $19,967 | $18,969 | $798 | $200 | 2.6% | |
| Other (as described) | PROGRAM EXPENSES | $18,675 | $18,675 | - | - | 2.5% |
| Other (as described) | UTILITIES | $18,144 | $17,237 | $726 | $181 | 2.4% |
| Other (as described) | SUPPLIES | $16,523 | $15,697 | $661 | $165 | 2.2% |
| Advertising and promotion | $13,189 | $12,530 | $527 | $132 | 1.7% | |
| Pension plan contributions | $10,380 | $10,380 | - | - | 1.4% | |
| Information technology | $9,957 | $9,459 | $398 | $100 | 1.3% | |
| Fees: accounting | $6,311 | $5,995 | $253 | $63 | 0.8% | |
| Office expenses | $915 | $869 | $37 | $9 | 0.1% | |
| Fees: other services | $807 | $767 | $32 | $8 | 0.1% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $208,135 | $18,154 | reported apart | |||
| Total | $760,853 | 100% |
2017 · Form 990 · $765,285 spent · pay $447,701 · grants $0 · events $25,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,252 | $236,714 | $14,830 | $3,708 | 33.4% | |
| Pay: officers, directors, trustees, key employees | $115,500 | $115,500 | - | - | 15.1% | |
| Depreciation and depletion | $68,081 | $61,273 | $6,808 | - | 8.9% | |
| Other (as described) | SUPPLIES | $53,625 | $53,195 | $344 | $86 | 7.0% |
| Interest | $52,816 | $47,534 | $5,282 | - | 6.9% | |
| Other employee benefits | $44,419 | $42,198 | $1,777 | $444 | 5.8% | |
| Other (as described) | MAINTENANCE | $36,454 | $34,631 | $1,458 | $365 | 4.8% |
| Payroll taxes | $32,530 | $30,904 | $1,301 | $325 | 4.3% | |
| All other expenses | $27,116 | $13,609 | $13,372 | $135 | 3.5% | |
| Insurance | $17,384 | $16,515 | $695 | $174 | 2.3% | |
| Other (as described) | UTILITIES | $16,285 | $15,471 | $651 | $163 | 2.1% |
| Other (as described) | Printing and Publications | $13,027 | $10,430 | $549 | $2,048 | 1.7% |
| Information technology | $11,284 | $9,288 | $487 | $1,509 | 1.5% | |
| Advertising and promotion | $9,226 | $9,226 | - | - | 1.2% | |
| Fees: legal | $6,756 | $6,477 | $223 | $56 | 0.9% | |
| Fees: accounting | $5,530 | $5,530 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $210,649 | $25,408 | reported apart | |||
| Total | $765,285 | 100% |
2015 · Form 990 · $714,120 spent · pay $351,551 · grants $75,000 · events $24,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,490 | $181,992 | $40,948 | $4,550 | 31.9% | |
| Grants outside the US | $75,000 | $75,000 | - | - | 10.5% | |
| Pay: officers, directors, trustees, key employees | $65,000 | $65,000 | - | - | 9.1% | |
| All other expenses | $60,867 | $50,772 | $9,160 | $935 | 8.5% | |
| Interest | $57,135 | $45,708 | $10,284 | $1,143 | 8.0% | |
| Depreciation and depletion | $43,040 | $34,432 | $7,747 | $861 | 6.0% | |
| Other (as described) | SUPPLIES | $30,662 | $24,530 | $5,519 | $613 | 4.3% |
| Payroll taxes | $28,311 | $22,649 | $5,096 | $566 | 4.0% | |
| Other employee benefits | $24,240 | $19,392 | $4,363 | $485 | 3.4% | |
| Other (as described) | MAINTENANCE | $23,531 | $18,825 | $4,235 | $471 | 3.3% |
| Insurance | $19,657 | $15,726 | $3,538 | $393 | 2.8% | |
| Other (as described) | REAL ESTATE TAXES | $18,238 | $14,590 | $3,283 | $365 | 2.6% |
| Other (as described) | UTILITIES | $17,822 | $14,258 | $3,208 | $356 | 2.5% |
| Information technology | $7,709 | $6,167 | $1,388 | $154 | 1.1% | |
| Pension plan contributions | $6,510 | $5,208 | $1,172 | $130 | 0.9% | |
| Fees: accounting | $4,606 | $3,685 | $829 | $92 | 0.6% | |
| Advertising and promotion | $1,955 | $1,564 | $352 | $39 | 0.3% | |
| Office expenses | $1,697 | $1,358 | $305 | $34 | 0.2% | |
| Fees: other services | $650 | $520 | $117 | $13 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $139,147 | $24,078 | reported apart | |||
| Total | $714,120 | 100% |
2014 · Form 990 · $569,675 spent · pay $268,239 · grants $0 · events $21,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,460 | $138,768 | $31,223 | $3,469 | 30.4% | |
| Interest | $64,070 | $51,256 | $11,533 | $1,281 | 11.2% | |
| All other expenses | $52,183 | $44,701 | $6,080 | $1,402 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $50,400 | $50,400 | - | - | 8.8% | |
| Depreciation and depletion | $43,264 | $34,611 | $7,788 | $865 | 7.6% | |
| Other (as described) | CONSULTING SERVICES | $32,801 | $24,500 | - | $8,301 | 5.8% |
| Other (as described) | FUND RAISING COSTS | $27,371 | - | - | $27,371 | 4.8% |
| Other (as described) | MAINTENANCE | $26,450 | $21,160 | $4,761 | $529 | 4.6% |
| Other (as described) | SUPPLIES | $26,025 | $25,212 | $732 | $81 | 4.6% |
| Payroll taxes | $25,312 | $20,019 | $4,764 | $529 | 4.4% | |
| Other employee benefits | $19,067 | $15,311 | $3,380 | $376 | 3.3% | |
| Insurance | $17,573 | $14,059 | $3,163 | $351 | 3.1% | |
| Information technology | $6,527 | $4,277 | - | $2,250 | 1.1% | |
| Fees: accounting | $2,904 | $2,323 | $523 | $58 | 0.5% | |
| Advertising and promotion | $2,268 | $2,268 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $130,329 | $21,966 | reported apart | |||
| Total | $569,675 | 100% |
2013 · Form 990 · $503,677 spent · pay $232,155 · grants $0 · events $12,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,446 | $118,757 | $26,720 | $2,969 | 29.5% | |
| Interest | $88,000 | $70,400 | $15,840 | $1,760 | 17.5% | |
| Pay: officers, directors, trustees, key employees | $50,400 | $50,400 | - | - | 10.0% | |
| Depreciation and depletion | $40,817 | $32,654 | $7,347 | $816 | 8.1% | |
| Other (as described) | CONSULTING SERVICES | $37,200 | $29,760 | $6,696 | $744 | 7.4% |
| Occupancy | $29,890 | $23,912 | $5,380 | $598 | 5.9% | |
| Insurance | $28,301 | $22,641 | $5,094 | $566 | 5.6% | |
| Payroll taxes | $23,217 | $18,574 | $4,179 | $464 | 4.6% | |
| All other expenses | $18,966 | $15,937 | $1,948 | $1,081 | 3.8% | |
| Other employee benefits | $10,092 | $8,074 | $1,816 | $202 | 2.0% | |
| Other (as described) | SNACK BAR PURCHASES | $7,441 | $7,441 | - | - | 1.5% |
| Other (as described) | Printing and Publications | $5,848 | $5,754 | $94 | - | 1.2% |
| Other (as described) | SUPPLIES | $5,495 | $5,495 | - | - | 1.1% |
| Office expenses | $3,196 | $2,557 | $575 | $64 | 0.6% | |
| Information technology | $2,566 | $2,053 | $462 | $51 | 0.5% | |
| Fees: accounting | $1,992 | $1,594 | $358 | $40 | 0.4% | |
| Travel | $1,100 | $880 | $198 | $22 | 0.2% | |
| Advertising and promotion | $710 | $710 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $68,069 | $12,128 | reported apart | |||
| Total | $503,677 | 100% |
2012 · Form 990 · $308,101 spent · pay $170,977 · grants $0 · events $29,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,836 | $76,669 | $17,250 | $1,917 | 31.1% | |
| Occupancy | $58,492 | $46,794 | $10,528 | $1,170 | 19.0% | |
| Pay: officers, directors, trustees, key employees | $50,400 | $50,400 | - | - | 16.4% | |
| Other (as described) | CONSULTING SERVICES | $27,600 | $22,080 | $4,968 | $552 | 9.0% |
| All other expenses | $13,540 | $11,713 | $1,703 | $124 | 4.4% | |
| Payroll taxes | $12,491 | $9,993 | $2,248 | $250 | 4.1% | |
| Other employee benefits | $12,250 | $9,800 | $2,205 | $245 | 4.0% | |
| Depreciation and depletion | $11,295 | $9,036 | $2,033 | $226 | 3.7% | |
| Insurance | $8,232 | $6,586 | $1,481 | $165 | 2.7% | |
| Other (as described) | SNACK BAR PURCHASES | $5,058 | $5,058 | - | - | 1.6% |
| Other (as described) | PROGRAM PRESENTERS | $4,774 | $4,774 | - | - | 1.5% |
| Other (as described) | SUPPLIES | $4,662 | $4,662 | - | - | 1.5% |
| Fees: accounting | $2,263 | $1,810 | $408 | $45 | 0.7% | |
| Advertising and promotion | $701 | $50 | $651 | - | 0.2% | |
| Office expenses | $429 | $343 | $77 | $9 | 0.1% | |
| Information technology | $78 | $62 | $14 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $29,971 | reported apart | |||
| Total | $308,101 | 100% |