COMPETITIVE EDGE INTERNATIONAL INC
Cite this
Plain text COMPETITIVE EDGE INTERNATIONAL INC. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/208393449. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMPETITIVE EDGE INTERNATIONAL INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/208393449
MLA “COMPETITIVE EDGE INTERNATIONAL INC.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/208393449. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990EZ · revenue $18K · expenses $21K · assets $10K
- EIN
- 20-8393449
- Address
- 29 CANTAR ST, RMV, CA 92694-1294
- NTEE code
- X99
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO TRAIN CROSS CULTURAL SPORTS CLINICS, ATHLETES, AND COACHES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Kathryn Schultz (former) | President | 2011-2021 | $18,900 | $319,398 | 1 |
| Loren Thornburg (former) | Missionary | 2011-2017 | $0 | $151,277 | 1 |
| Julie Caldwell (former) | Missionary | 2011-2022 | $0 | $119,249 | 1 |
| Wendy Yantis (former) | Missionary | 2011-2022 | $0 | $76,800 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| John Klein | SECRETARY / TRE | 2011-2025 | 1 | $0 reported | 1 |
| Carl Dambman | President | 2022-2025 | 10 | $0 reported | 1 |
| Gene Davis | Vice President | 2011-2025 | 1 | $0 reported | 1 |
| Kierstie Erch (former) | Missionary | 2019-2020 | 32 | $0 reported | 1 |
People by year
2025 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KLEIN | SECRETARY / TRE | 1 | $0 | - | - | $0 | 1 |
| CARL DAMBMAN | President | 10 | $0 | - | - | $0 | 1 |
| GENE DAVIS | Vice President | 1 | $0 | - | - | $0 | 1 |
2024 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KLEIN | SECRETARY / TRE | 1 | $0 | - | - | $0 | 1 |
| CARL DAMBMAN | President | 10 | $0 | - | - | $0 | 1 |
| GENE DAVIS | Vice President | 1 | $0 | - | - | $0 | 1 |
2023 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KLEIN | SECRETARY / TRE | 1 | $0 | - | - | $0 | 1 |
| CARL DAMBMAN | President | 10 | $0 | - | - | $0 | 1 |
| GENE DAVIS | Vice President | 1 | $0 | - | - | $0 | 1 |
2022 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carl Dambman | President | 32 | $0 | - | - | $0 | 1 |
| Gene Davis | Vice President | 1 | $0 | - | - | $0 | 1 |
| John Klein | Secretary Treas | 1 | $0 | - | - | $0 | 1 |
| Julie Caldwell | Missionary | 32 | $0 | - | - | $0 | 1 |
| Wendy Yantis | Missionary | 32 | $0 | - | - | $0 | 1 |
2021 · 5 people listed · 1 paid, $19K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn Schultz | President | 32 | $18,900 | - | $0 | $18,900 | 1 |
| Gene Davis | Vice President | 1 | $0 | - | $0 | $0 | 1 |
| John Klein | Secretary Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Julie Caldwell | Missionary | 32 | $0 | - | $0 | $0 | 1 |
| Wendy Yantis | Missionary | 32 | $0 | - | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $16K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn Schultz | President | 32 | $16,100 | - | $0 | $16,100 | 1 |
| Gene Davis | Vice President | 1 | $0 | - | $0 | $0 | 1 |
| John Klein | Secretary Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Julie Caldwell | Missionary | 32 | $0 | - | $0 | $0 | 1 |
| Wendy Yantis | Missionary | 32 | $0 | - | $0 | $0 | 1 |
| Kierstie Erch | Missionary | 32 | $0 | - | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $25K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn Schultz | President | 32 | $17,200 | - | $8,000 | $25,200 | 1 |
| Gene Davis | Vice President | 10 | $0 | - | $0 | $0 | 1 |
| John Klein | Secretary Treasurer | 10 | $0 | - | $0 | $0 | 1 |
| Julie Caldwell | Missionary | 32 | $0 | - | $0 | $0 | 1 |
| Wendy Yantis | Missionary | 32 | $0 | - | $0 | $0 | 1 |
| Kierstie Erch | Missionary | 32 | $0 | - | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $25K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn Schultz | President | 40 | $14,200 | - | $11,000 | $25,200 | 1 |
| Gene Davis | Vice President | 10 | $0 | - | $0 | $0 | 1 |
| John Klein | Secretary Treasurer | 10 | $0 | - | $0 | $0 | 1 |
| Julie Caldwell | Missionary | 40 | $0 | - | $0 | $0 | 1 |
| Wendy Yantis | Missionary | 25 | $0 | - | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $37K · 4 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn Schultz | President | 40 | $37,451 | $0 | $0 | $37,451 | 1 |
| Gene Davis | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| John Klein | Secretary Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Julie Caldwell | Missionary | 40 | $0 | $0 | $0 | $0 | 1 |
| Wendy Yantis | Missionary | 25 | $0 | $0 | $0 | $0 | 1 |
| Loren Thornburg | Missionary | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $35K · 4 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN SCHULTZ | President | 40 | $35,099 | $0 | $0 | $35,099 | 1 |
| GENE DAVIS | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN KLEIN | SEC/TREAS | 10 | $0 | $0 | $0 | $0 | 1 |
| Julie Caldwell | Missionary | 40 | $0 | $0 | $0 | $0 | 1 |
| Wendy Yantis | Missionary | 25 | $0 | $0 | $0 | $0 | 1 |
| Loren Thornburg | Missionary | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 4 paid, $114K · 4 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Loren Thornburg | Missionary | 40 | $36,908 | $0 | $0 | $36,908 | 1 |
| KATHRYN SCHULTZ | President | 40 | $33,544 | $0 | $0 | $33,544 | 1 |
| Julie Caldwell | Missionary | 40 | $26,847 | $0 | $0 | $26,847 | 1 |
| Wendy Yantis | Missionary | 25 | $16,800 | $0 | $0 | $16,800 | 1 |
| GENE DAVIS | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN KLEIN | SEC/TREAS | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 4 paid, $104K · 4 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN SCHULTZ | President | 40 | $32,836 | $0 | $0 | $32,836 | 1 |
| Loren Thornburg | Missionary | 40 | $30,452 | $0 | $0 | $30,452 | 1 |
| Julie Caldwell | Missionary | 40 | $23,952 | $0 | $0 | $23,952 | 1 |
| Wendy Yantis | Missionary | 25 | $16,800 | $0 | $0 | $16,800 | 1 |
| GENE DAVIS | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN KLEIN | SEC/TREAS | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 4 paid, $100K · 4 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN SCHULTZ | President | 40 | $32,686 | $0 | $0 | $32,686 | 1 |
| Loren Thornburg | Missionary | 40 | $30,277 | $0 | $0 | $30,277 | 1 |
| Julie Caldwell | Missionary | 40 | $22,667 | $0 | $0 | $22,667 | 1 |
| Wendy Yantis | Missionary | 20 | $14,400 | $0 | $0 | $14,400 | 1 |
| GENE DAVIS | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN KLEIN | SEC/TREAS | 10 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 4 paid, $99K · 4 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN SCHULTZ | President | 40 | $32,435 | $0 | $0 | $32,435 | 1 |
| Loren Thornburg | Missionary | 40 | $30,136 | $0 | $0 | $30,136 | 1 |
| Julie Caldwell | Missionary | 40 | $22,346 | $0 | $0 | $22,346 | 1 |
| Wendy Yantis | Missionary | 20 | $14,400 | $0 | $0 | $14,400 | 1 |
| JOHN KLEIN | SEC/TREAS | 10 | $0 | $0 | $0 | $0 | 1 |
| GENE DAVIS | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 4 paid, $91K · 4 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN SCHULTZ | President | 40 | $29,947 | $0 | $0 | $29,947 | 1 |
| Loren Thornburg | Missionary | 0 | $23,504 | $0 | $0 | $23,504 | 1 |
| Julie Caldwell | Missionary | 0 | $23,437 | $0 | $0 | $23,437 | 1 |
| Wendy Yantis | Missionary | 0 | $14,400 | $0 | $0 | $14,400 | 1 |
| JOHN KLEIN | SEC/TREAS | 10 | $0 | $0 | $0 | $0 | 1 |
| GENE DAVIS | Vice President | 10 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990EZ | ||||||||
| $18,100 | $20,935 | $10,333 | $10,333 | $18,100 | - | - | - | - |
| 2024 · Form 990EZ | ||||||||
| $33,500 | $29,300 | $13,168 | $13,168 | $33,500 | - | - | - | - |
| 2023 · Form 990EZ | ||||||||
| $33,202 | $43,355 | $8,968 | $8,968 | $33,200 | - | - | - | - |
| 2022 · Form 990EZ | ||||||||
| $21,741 | $46,525 | $19,121 | $19,121 | $21,740 | - | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $157,440 | $563,384 | $43,905 | $43,905 | $104,115 | - | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $153,769 | $188,222 | $475,428 | $449,849 | $142,916 | - | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $189,222 | $158,258 | $484,567 | $484,302 | $175,558 | - | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $146,227 | $131,291 | $453,479 | $453,338 | $134,479 | - | - | - | - |
| 2017 · Form 990 | ||||||||
| $233,465 | $228,244 | $444,263 | $443,862 | $228,686 | $0 | $103,201 | 4 | 26 |
| 2016 · Form 990 | ||||||||
| $261,655 | $227,582 | $431,546 | $431,147 | $258,279 | $0 | $117,780 | 4 | 26 |
| 2015 · Form 990 | ||||||||
| $272,078 | $230,614 | $397,536 | $397,074 | $267,435 | $0 | $114,099 | 4 | 19 |
| 2014 · Form 990 | ||||||||
| $233,509 | $217,819 | $355,610 | $355,610 | $231,250 | $0 | $104,040 | 4 | 19 |
| 2013 · Form 990 | ||||||||
| $209,466 | $189,167 | $341,397 | $339,920 | $206,103 | $0 | $100,030 | 4 | 19 |
| 2012 · Form 990 | ||||||||
| $222,491 | $198,069 | $321,099 | $319,621 | $219,341 | $0 | $99,317 | 4 | 19 |
| 2011 · Form 990 | ||||||||
| $205,705 | $177,621 | $293,544 | $291,824 | $204,644 | $0 | $91,288 | 4 | 19 |
Funders of this organization
1 grantor reported grants to this organization, $3,250 in all, tax years 2017 to 2017. 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $3,250 | 2017 | $3,250 | show |
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990EZ · $20,935 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $19,905 | 95.1% | |
| Printing, publications, postage | $1,030 | 4.9% | |
| Total | $20,935 | 100% |
2024 · Form 990EZ · $29,300 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $28,931 | 98.7% | |
| Printing, publications, postage | $369 | 1.3% | |
| Total | $29,300 | 100% |
2023 · Form 990EZ · $43,355 spent · pay $0 · grants $12,700 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $29,201 | 67.4% | |
| Grants and similar amounts paid | $12,700 | 29.3% | |
| Printing, publications, postage | $1,454 | 3.4% | |
| Total | $43,355 | 100% |
2022 · Form 990EZ · $46,525 spent · pay $0 · grants $40,435 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $40,435 | 86.9% | |
| Other expenses (detail on Schedule O) | $5,518 | 11.9% | |
| Fees to independent contractors | $572 | 1.2% | |
| Total | $46,525 | 100% |
2021 · Form 990EZ · $563,384 spent · pay $113,655 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $448,793 | 79.7% | |
| Salaries, other pay and benefits | $113,655 | 20.2% | |
| Fees to independent contractors | $936 | 0.2% | |
| Total | $563,384 | 100% |
2020 · Form 990EZ · $188,222 spent · pay $159,635 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $159,635 | 84.8% | |
| Other expenses (detail on Schedule O) | $27,631 | 14.7% | |
| Fees to independent contractors | $956 | 0.5% | |
| Total | $188,222 | 100% |
2019 · Form 990EZ · $158,258 spent · pay $102,507 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $102,507 | 64.8% | |
| Other expenses (detail on Schedule O) | $54,345 | 34.3% | |
| Fees to independent contractors | $943 | 0.6% | |
| Printing, publications, postage | $463 | 0.3% | |
| Total | $158,258 | 100% |
2018 · Form 990EZ · $131,291 spent · pay $96,187 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $96,187 | 73.3% | |
| Other expenses (detail on Schedule O) | $33,020 | 25.2% | |
| Fees to independent contractors | $1,695 | 1.3% | |
| Printing, publications, postage | $389 | 0.3% | |
| Total | $131,291 | 100% |
2017 · Form 990 · $228,244 spent · pay $129,682 · grants $0 · events $1,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $103,201 | $92,880 | $5,160 | $5,161 | 45.2% | |
| Travel | $71,580 | $71,102 | $239 | $239 | 31.4% | |
| Other employee benefits | $21,858 | $19,672 | $1,093 | $1,093 | 9.6% | |
| Other (as described) | Medical | $8,888 | $8,000 | $444 | $444 | 3.9% |
| Office expenses | $5,822 | $5,056 | $281 | $485 | 2.6% | |
| Payroll taxes | $4,623 | $4,161 | $231 | $231 | 2.0% | |
| Other (as described) | Special Projects | $2,836 | $2,836 | - | - | 1.2% |
| Insurance | $2,073 | $2,040 | $16 | $17 | 0.9% | |
| Other (as described) | Supplies | $1,822 | $1,822 | - | - | 0.8% |
| Fees: accounting | $1,707 | $1,537 | $85 | $85 | 0.7% | |
| Depreciation and depletion | $1,167 | $1,050 | $59 | $58 | 0.5% | |
| Conferences, conventions and meetings | $1,066 | $959 | $54 | $53 | 0.5% | |
| Other (as described) | Telephone | $805 | $725 | $40 | $40 | 0.4% |
| All other expenses | $796 | $796 | - | - | 0.3% | |
| Total | $228,244 | 100% |
2016 · Form 990 · $227,582 spent · pay $122,885 · grants $0 · events $1,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $117,780 | $106,002 | $5,889 | $5,889 | 51.8% | |
| Travel | $79,212 | $78,540 | $336 | $336 | 34.8% | |
| Other (as described) | Special Projects | $5,426 | $5,426 | - | - | 2.4% |
| Payroll taxes | $5,105 | $4,595 | $255 | $255 | 2.2% | |
| Other (as described) | MEDICAL EXPENSE | $4,913 | $4,421 | $246 | $246 | 2.2% |
| Other (as described) | SUPPLIES | $3,491 | $3,491 | - | - | 1.5% |
| Insurance | $3,295 | $3,241 | $27 | $27 | 1.4% | |
| All other expenses | $2,249 | $1,639 | $81 | $529 | 1.0% | |
| Other (as described) | BANK SERVICE FEES | $1,795 | $1,617 | $89 | $89 | 0.8% |
| Depreciation and depletion | $1,166 | $1,050 | $58 | $58 | 0.5% | |
| Conferences, conventions and meetings | $1,104 | $994 | $55 | $55 | 0.5% | |
| Office expenses | $742 | $668 | $37 | $37 | 0.3% | |
| Information technology | $661 | $595 | $33 | $33 | 0.3% | |
| Fees: accounting | $643 | $579 | $32 | $32 | 0.3% | |
| Total | $227,582 | 100% |
2015 · Form 990 · $230,614 spent · pay $119,915 · grants $0 · events $30,877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $114,099 | $102,689 | $5,705 | $5,705 | 49.5% | |
| Travel | $49,292 | $48,808 | $242 | $242 | 21.4% | |
| Conferences, conventions and meetings | $30,877 | $30,869 | $8 | - | 13.4% | |
| Other (as described) | SUPPLIES | $13,261 | $13,261 | - | - | 5.8% |
| Payroll taxes | $5,816 | $5,234 | $291 | $291 | 2.5% | |
| Other (as described) | MEDICAL EXPENSE | $4,816 | $4,334 | $241 | $241 | 2.1% |
| Insurance | $3,219 | $3,219 | - | - | 1.4% | |
| All other expenses | $1,841 | $1,675 | $83 | $83 | 0.8% | |
| Fees: accounting | $1,751 | $883 | $868 | - | 0.8% | |
| Other (as described) | SUPPORT RAISING | $1,398 | - | - | $1,398 | 0.6% |
| Other (as described) | BANK SERVICE FEES | $1,353 | $1,218 | $135 | - | 0.6% |
| Depreciation and depletion | $1,292 | $1,163 | $129 | - | 0.6% | |
| Office expenses | $898 | $898 | - | - | 0.4% | |
| Information technology | $701 | $701 | - | - | 0.3% | |
| Total | $230,614 | 100% |
2014 · Form 990 · $217,819 spent · pay $109,589 · grants $0 · events $28,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $104,040 | $93,636 | $5,202 | $5,202 | 47.8% | |
| Travel | $55,590 | $55,447 | - | $143 | 25.5% | |
| Conferences, conventions and meetings | $28,775 | $28,573 | $202 | - | 13.2% | |
| Other (as described) | SUPPLIES | $6,982 | $6,982 | - | - | 3.2% |
| Payroll taxes | $5,549 | $4,995 | $277 | $277 | 2.5% | |
| Other (as described) | MEDICAL EXPENSE | $4,712 | $4,240 | $236 | $236 | 2.2% |
| All other expenses | $3,674 | $2,755 | $274 | $645 | 1.7% | |
| Insurance | $1,940 | $1,940 | - | - | 0.9% | |
| Fees: accounting | $1,568 | $1,150 | $392 | $26 | 0.7% | |
| Other (as described) | SUPPORT RAISING | $1,401 | $505 | - | $896 | 0.6% |
| Other (as described) | PROGRAM SPECIFIC INSURANCE | $1,125 | $1,125 | - | - | 0.5% |
| Office expenses | $950 | $950 | - | - | 0.4% | |
| Depreciation and depletion | $812 | - | $812 | - | 0.4% | |
| Information technology | $701 | $701 | - | - | 0.3% | |
| Total | $217,819 | 100% |
2013 · Form 990 · $189,167 spent · pay $104,387 · grants $0 · events $25,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $100,030 | $35,010 | $60,018 | $5,002 | 52.9% | |
| Travel | $45,356 | $45,356 | - | - | 24.0% | |
| Conferences, conventions and meetings | $25,154 | $25,154 | - | - | 13.3% | |
| Payroll taxes | $4,357 | $1,525 | $2,614 | $218 | 2.3% | |
| All other expenses | $3,134 | $3,080 | $54 | - | 1.7% | |
| Insurance | $1,842 | $1,456 | $386 | - | 1.0% | |
| Other (as described) | MEDICAL EXPENSE | $1,822 | $638 | $1,093 | $91 | 1.0% |
| Other (as described) | SUPPORT RAISING | $1,746 | - | - | $1,746 | 0.9% |
| Fees: accounting | $1,489 | $521 | $894 | $74 | 0.8% | |
| Other (as described) | SUPPLIES | $1,480 | $1,380 | $100 | - | 0.8% |
| Other (as described) | Postage and Shipping | $1,096 | $839 | $257 | - | 0.6% |
| Information technology | $700 | $700 | - | - | 0.4% | |
| Office expenses | $586 | $415 | $171 | - | 0.3% | |
| Depreciation and depletion | $375 | $131 | $225 | $19 | 0.2% | |
| Total | $189,167 | 100% |
2012 · Form 990 · $198,069 spent · pay $104,212 · grants $2,600 · events $9,561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $99,317 | $34,761 | $59,590 | $4,966 | 50.1% | |
| Travel | $64,237 | $64,237 | - | - | 32.4% | |
| Conferences, conventions and meetings | $9,561 | $3,346 | $5,737 | $478 | 4.8% | |
| Other (as described) | SUPPLIES | $6,606 | $2,312 | $3,964 | $330 | 3.3% |
| Payroll taxes | $4,895 | $1,713 | $2,937 | $245 | 2.5% | |
| Grants outside the US | $2,600 | $2,600 | - | - | 1.3% | |
| All other expenses | $2,131 | $746 | $1,278 | $107 | 1.1% | |
| Insurance | $1,655 | $579 | $993 | $83 | 0.8% | |
| Fees: accounting | $1,364 | $477 | $819 | $68 | 0.7% | |
| Other (as described) | MEDICAL EXPENSE | $1,257 | $440 | $754 | $63 | 0.6% |
| Other (as described) | Postage and Shipping | $944 | $330 | $567 | $47 | 0.5% |
| Other (as described) | PROGRAM SPECIFIC INSURANCE | $915 | $320 | $549 | $46 | 0.5% |
| Office expenses | $871 | $305 | $522 | $44 | 0.4% | |
| Information technology | $690 | $241 | $414 | $35 | 0.3% | |
| Depreciation and depletion | $521 | $182 | $313 | $26 | 0.3% | |
| Advertising and promotion | $505 | $177 | $303 | $25 | 0.3% | |
| Total | $198,069 | 100% |
2011 · Form 990 · $177,621 spent · pay $95,801 · grants $755 · events $8,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $91,288 | $38,405 | $43,754 | $9,129 | 51.4% | |
| Travel | $50,977 | $50,977 | - | - | 28.7% | |
| Conferences, conventions and meetings | $8,796 | $2,639 | $5,277 | $880 | 5.0% | |
| Fees: other services | $5,374 | $1,612 | $3,225 | $537 | 3.0% | |
| Other (as described) | SUPPLIES | $5,056 | $1,517 | $3,033 | $506 | 2.8% |
| Payroll taxes | $4,513 | $1,354 | $2,708 | $451 | 2.5% | |
| Other (as described) | MEDICAL EXPENSE | $3,125 | $938 | $1,875 | $312 | 1.8% |
| All other expenses | $1,675 | $504 | $1,004 | $167 | 0.9% | |
| Fees: accounting | $1,215 | $365 | $729 | $121 | 0.7% | |
| Other (as described) | Postage and Shipping | $890 | $267 | $534 | $89 | 0.5% |
| Other (as described) | PROGRAM SPECIFIC INSURANCE | $872 | $872 | - | - | 0.5% |
| Depreciation and depletion | $834 | $250 | $501 | $83 | 0.5% | |
| Grants outside the US | $755 | $755 | - | - | 0.4% | |
| Information technology | $750 | $225 | $450 | $75 | 0.4% | |
| Other (as described) | TELEPHONE | $734 | $220 | $441 | $73 | 0.4% |
| Office expenses | $439 | $132 | $263 | $44 | 0.2% | |
| Insurance | $280 | $84 | $168 | $28 | 0.2% | |
| Advertising and promotion | $48 | $14 | $29 | $5 | 0.0% | |
| Total | $177,621 | 100% |