STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMUNITY BIKE WORKS

Cite this

Plain text COMMUNITY BIKE WORKS. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/232867945. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). COMMUNITY BIKE WORKS [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/232867945

MLA “COMMUNITY BIKE WORKS.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/232867945. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.5M · expenses $1.4M · assets $258K

EIN
23-2867945
Address
235 N MADISON ST, ALLENTOWN, PA 18102-3737
Website
WWW.COMMUNITYBIKEWORKS.ORG
NTEE code
O20
Subsection
501(c)(3)
Ruling year
1997
Cross-check
ProPublica Nonprofit Explorer

Mission

COMMUNITY BIKE WORKS TEACHES LIFE LESSONS THROUGH BICYCLES TO THE YOUNG PEOPLE OF THE LEHIGH VALLEY WHO COULD BENEFIT MOST.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kimberly Schaffer EXECUTIVE DIRECTOR2013-2024 $126,710$987,985 1
Stefan Goslawski (former) EXECUTIVE DIRECTOR2012 $50,471$50,471 1

Officers and directors, no compensation reported

48 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Lara Kuhns SECRETARY2015-2024 2 $0 reported 1
Shalon Buskirk BOARD MEMBER2020-2024 2 $0 reported 1
Bob Boehret BOARD MEMBER2018-2024 2 $0 reported 1
Dolores Singletary CHAIRPERSON2016-2024 2 $0 reported 1
Adrian Cousens BOARD MEMBER2017-2024 2 $0 reported 1
Jean Blanc BOARD MEMBER2019-2024 2 $0 reported 1
Melanie Sanchez-Jones BOARD MEMBER2021-2024 2 $0 reported 1
Stacy Melvin BOARD MEMBER2022-2024 2 $0 reported 1
Olga Torres BOARD MEMBER2021-2024 2 $0 reported 1
Stefanie Wexler TREASURER2024 2 $0 reported 1
Greg Lamb BOARD MEMBER2024 2 $0 reported 1
Pete Lessik BOARD MEMBER2024 2 $0 reported 1
Chris Randle BOARD MEMBER2024 2 $0 reported 1
Laura Zaharakis BOARD MEMBER2012-2024 2 $0 reported 1
Tony Zimmerman BOARD MEMBER2024 2 $0 reported 1
Bob Snyder (former) VICE CHAIRPERSON2016-2023 2 $0 reported 1
Gregory Lamb (former) BOARD MEMBER2022-2023 2 $0 reported 1
Joe Goldfeder (former) TREASURER2017-2023 2 $0 reported 1
Claire Aylward (former) BOARD MEMBER2013-2023 2 $0 reported 1
Tony Zimmermann (former) BOARD MEMBER2019-2023 2 $0 reported 1
Taryn Hipp (former) BOARD MEMBER2022-2023 2 $0 reported 1
Nicholas Mittica (former) BOARD MEMBER2017-2021 2 $0 reported 1
Sarah Andrew (former) CHAIRPERSON2015-2020 2 $0 reported 1
Robert Snyder (former) BOARD MEMBER2017-2020 2 $0 reported 1
Pat Beldon (former) BOARD MEMBER2018-2019 2 $0 reported 1
Lou Bottitta (former) BOARD MEMBER2017-2019 2 $0 reported 1
Saleem Mawji (former) BOARD MEMBER2014-2019 2 $0 reported 1
Will Rivera (former) BOARD MEMBER2012-2019 2 $0 reported 1
Mike Klatchak (former) TREASURER2012-2018 2 $0 reported 1
Carlos Tirado (former) BOARD MEMBER2016-2018 2 $0 reported 1
Patricia Wood Beldon (former) BOARD MEMBER2012-2017 2 $0 reported 1
Ty Howard (former) BOARD MEMBER2016-2017 2 $0 reported 1
Charles Hoch (former) BOARD MEMBER2014-2017 2 $0 reported 1
Douglas Mancini (former) BOARD MEMBER2015-2017 2 $0 reported 1
Keyon Young (former) BOARD MEMBER2017 2 $0 reported 1
Nick Mittica (former) CHAIR PERSON2012-2016 2 $0 reported 1
Jonathan Fenner (former) BOARD MEMBER2014-2016 2 $0 reported 1
Karen Green (former) BOARD MEMBER2012-2015 2 $0 reported 1
Scott Kleinschuster (former) BOARD MEMBER2012-2014 2 $0 reported 1
Chuck Weinmann (former) BOARD MEMBER2012-2014 2 $0 reported 1
Steve Labrake (former) BOARD MEMBER2012-2014 2 $0 reported 1
Bienvenido Avila (former) BOARD MEMBER2014 2 $0 reported 1
Issam Billeh (former) BOARD MEMBER2014 2 $0 reported 1
Laura Kuhns (former) BOARD MEMBER2014 2 $0 reported 1
Nicole Miller (former) BOARD MEMBER2012 2 $0 reported 1
Marty Nothstein (former) BOARD MEMBER2012 2 $0 reported 1
Bill Seaman (former) BOARD MEMBER2012 2 $0 reported 1
Christopher Nace (former) SECRETARY2012 2 $0 reported 1

People by year

2024 · 16 people listed · 1 paid, $127K · 23 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY SCHAFFER EXECUTIVE DIRECTOR40 $100,495$0$26,215 $126,7101
DOLORES SINGLETARY CHAIRPERSON2 $0$0$0 $01
LARA KUHNS SECRETARY2 $0$0$0 $01
STEFANIE WEXLER TREASURER2 $0$0$0 $01
JEAN BLANC BOARD MEMBER2 $0$0$0 $01
BOB BOEHRET BOARD MEMBER2 $0$0$0 $01
SHALON BUSKIRK BOARD MEMBER2 $0$0$0 $01
ADRIAN COUSENS BOARD MEMBER2 $0$0$0 $01
GREG LAMB BOARD MEMBER2 $0$0$0 $01
PETE LESSIK BOARD MEMBER2 $0$0$0 $01
STACY MELVIN BOARD MEMBER2 $0$0$0 $01
CHRIS RANDLE BOARD MEMBER2 $0$0$0 $01
MELANIE SANCHEZ-JONES BOARD MEMBER2 $0$0$0 $01
OLGA TORRES BOARD MEMBER2 $0$0$0 $01
LAURA ZAHARAKIS BOARD MEMBER2 $0$0$0 $01
TONY ZIMMERMAN BOARD MEMBER2 $0$0$0 $01
2023 · 16 people listed · 1 paid, $117K · 21 employees · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY SCHAFFER EXECUTIVE DIRECTOR40 $93,215$0$23,965 $117,1801
BOB SNYDER VICE CHAIRPERSON2 $0$0$0 $01
GREGORY LAMB BOARD MEMBER2 $0$0$0 $01
JOE GOLDFEDER TREASURER2 $0$0$0 $01
LARA KUHNS SECRETARY2 $0$0$0 $01
CLAIRE AYLWARD BOARD MEMBER2 $0$0$0 $01
SHALON BUSKIRK BOARD MEMBER2 $0$0$0 $01
BOB BOEHRET BOARD MEMBER2 $0$0$0 $01
DOLORES SINGLETARY CHAIRPERSON2 $0$0$0 $01
ADRIAN COUSENS BOARD MEMBER2 $0$0$0 $01
JEAN BLANC BOARD MEMBER2 $0$0$0 $01
MELANIE SANCHEZ-JONES BOARD MEMBER2 $0$0$0 $01
STACY MELVIN BOARD MEMBER2 $0$0$0 $01
TONY ZIMMERMANN BOARD MEMBER2 $0$0$0 $01
OLGA TORRES BOARD MEMBER2 $0$0$0 $01
TARYN HIPP BOARD MEMBER2 $0$0$0 $01
2022 · 16 people listed · 1 paid, $99K · 25 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY SCHAFFER EXECUTIVE DIRECTOR40 $81,994$0$16,967 $98,9611
BOB SNYDER VICE CHAIRPERSON2 $0$0$0 $01
GREGORY LAMB BOARD MEMBER2 $0$0$0 $01
JOE GOLDFEDER TREASURER2 $0$0$0 $01
LARA KUHNS SECRETARY2 $0$0$0 $01
CLAIRE AYLWARD BOARD MEMBER2 $0$0$0 $01
SHALON BUSKIRK BOARD MEMBER2 $0$0$0 $01
BOB BOEHRET BOARD MEMBER2 $0$0$0 $01
DOLORES SINGLETARY CHAIRPERSON2 $0$0$0 $01
ADRIAN COUSENS BOARD MEMBER2 $0$0$0 $01
JEAN BLANC BOARD MEMBER2 $0$0$0 $01
MELANIE SANCHEZ-JONES BOARD MEMBER2 $0$0$0 $01
STACY MELVIN BOARD MEMBER2 $0$0$0 $01
TONY ZIMMERMANN BOARD MEMBER2 $0$0$0 $01
OLGA TORRES BOARD MEMBER2 $0$0$0 $01
TARYN HIPP BOARD MEMBER2 $0$0$0 $01
2021 · 15 people listed · 1 paid, $88K · 19 employees · 82 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY SCHAFFER EXECUTIVE DIRECTOR40 $73,005$0$14,507 $87,5121
BOB SNYDER VICE CHAIRPERSON2 $0$0$0 $01
NICHOLAS MITTICA BOARD MEMBER2 $0$0$0 $01
JOE GOLDFEDER TREASURER2 $0$0$0 $01
LARA KUHNS SECRETARY2 $0$0$0 $01
CLAIRE AYLWARD BOARD MEMBER2 $0$0$0 $01
SHALON BUSKIRK BOARD MEMBER2 $0$0$0 $01
BOB BOEHRET BOARD MEMBER2 $0$0$0 $01
DOLORES SINGLETARY CHAIRPERSON2 $0$0$0 $01
ADRIAN COUSENS BOARD MEMBER2 $0$0$0 $01
JEAN BLANC BOARD MEMBER2 $0$0$0 $01
MELANIE SANCHEZ-JONES BOARD MEMBER2 $0$0$0 $01
LAURA ZAHARAKIS BOARD MEMBER2 $0$0$0 $01
TONY ZIMMERMANN BOARD MEMBER2 $0$0$0 $01
OLGA TORRES BOARD MEMBER2 $0$0$0 $01
2020 · 14 people listed · 1 paid, $83K · 18 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY SCHAFFER EXECUTIVE DIRECTOR40 $72,242$0$10,367 $82,6091
SARAH ANDREW CHAIRPERSON2 $0$0$0 $01
NICHOLAS MITTICA IMMEDIATE PAST CHAIRPERSON2 $0$0$0 $01
JOE GOLDFEDER TREASURER2 $0$0$0 $01
LARA KUHNS SECRETARY2 $0$0$0 $01
CLAIRE AYLWARD BOARD MEMBER2 $0$0$0 $01
SHALON BUSKIRK BOARD MEMBER2 $0$0$0 $01
BOB BOEHRET BOARD MEMBER2 $0$0$0 $01
DOLORES SINGLETARY BOARD MEMBER2 $0$0$0 $01
ADRIAN COUSENS BOARD MEMBER2 $0$0$0 $01
JEAN BLANC BOARD MEMBER2 $0$0$0 $01
ROBERT SNYDER BOARD MEMBER2 $0$0$0 $01
LAURA ZAHARAKIS BOARD MEMBER2 $0$0$0 $01
TONY ZIMMERMANN BOARD MEMBER2 $0$0$0 $01
2019 · 17 people listed · 1 paid, $77K · 19 employees · 53 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY SCHAFFER EXECUTIVE DIRECTOR40 $67,327$0$9,923 $77,2501
SARAH ANDREW CHAIRPERSON2 $0$0$0 $01
NICHOLAS MITTICA IMMEDIATE PAST CHAIRPERSON2 $0$0$0 $01
JOE GOLDFEDER TREASURER2 $0$0$0 $01
LARA KUHNS SECRETARY2 $0$0$0 $01
CLAIRE AYLWARD BOARD MEMBER2 $0$0$0 $01
PAT BELDON BOARD MEMBER2 $0$0$0 $01
BOB BOEHRET BOARD MEMBER2 $0$0$0 $01
LOU BOTTITTA BOARD MEMBER2 $0$0$0 $01
ADRIAN COUSENS BOARD MEMBER2 $0$0$0 $01
JEAN BLANC BOARD MEMBER2 $0$0$0 $01
SALEEM MAWJI BOARD MEMBER2 $0$0$0 $01
WILL RIVERA BOARD MEMBER2 $0$0$0 $01
DOLORES SINGLETARY BOARD MEMBER2 $0$0$0 $01
ROBERT SNYDER BOARD MEMBER2 $0$0$0 $01
LAURA ZAHARAKIS BOARD MEMBER2 $0$0$0 $01
TONY ZIMMERMANN BOARD MEMBER2 $0$0$0 $01
2018 · 17 people listed · 1 paid, $76K · 20 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY SCHAFFER EXECUTIVE DIRECTOR40 $67,266$0$8,580 $75,8461
SARAH ANDREW CHAIRPERSON2 $0$0$0 $01
NICHOLAS MITTICA IMMEDIATE PAST CHAIRPERSON2 $0$0$0 $01
MIKE KLATCHAK TREASURER2 $0$0$0 $01
LARA KUHNS SECRETARY2 $0$0$0 $01
CLAIRE AYLWARD BOARD MEMBER2 $0$0$0 $01
PAT BELDON BOARD MEMBER2 $0$0$0 $01
BOB BOEHRET BOARD MEMBER2 $0$0$0 $01
LOU BOTTITTA BOARD MEMBER2 $0$0$0 $01
ADRIAN COUSENS BOARD MEMBER2 $0$0$0 $01
JOE GOLDFEDER BOARD MEMBER2 $0$0$0 $01
SALEEM MAWJI BOARD MEMBER2 $0$0$0 $01
WILL RIVERA BOARD MEMBER2 $0$0$0 $01
DOLORES SINGLETARY BOARD MEMBER2 $0$0$0 $01
ROBERT SNYDER BOARD MEMBER2 $0$0$0 $01
CARLOS TIRADO BOARD MEMBER2 $0$0$0 $01
LAURA ZAHARAKIS BOARD MEMBER2 $0$0$0 $01
2017 · 20 people listed · 1 paid, $76K · 20 employees · 71 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY SCHAFFER EXECUTIVE DIRECTOR40 $67,323$0$8,476 $75,7991
NICHOLAS MITTICA VICE CHAIR2 $0$0$0 $01
MIKE KLATCHAK TREASURER2 $0$0$0 $01
PATRICIA WOOD BELDON BOARD MEMBER2 $0$0$0 $01
SARAH ANDREW CHAIR PERSON2 $0$0$0 $01
CLAIRE AYLWARD BOARD MEMBER2 $0$0$0 $01
LOU BOTTITTA BOARD MEMBER2 $0$0$0 $01
TY HOWARD BOARD MEMBER2 $0$0$0 $01
CHARLES HOCH BOARD MEMBER2 $0$0$0 $01
LARA KUHNS SECRETARY2 $0$0$0 $01
DOUGLAS MANCINI BOARD MEMBER2 $0$0$0 $01
SALEEM MAWJI BOARD MEMBER2 $0$0$0 $01
WILL RIVERA BOARD MEMBER2 $0$0$0 $01
LAURA ZAHARAKIS BOARD MEMBER2 $0$0$0 $01
DOLORES SINGLETARY BOARD MEMBER2 $0$0$0 $01
ROBERT SNYDER BOARD MEMBER2 $0$0$0 $01
CARLOS TIRADO BOARD MEMBER2 $0$0$0 $01
ADRIAN COUSENS BOARD MEMBER2 $0$0$0 $01
JOE GOLDFEDER BOARD MEMBER2 $0$0$0 $01
KEYON YOUNG BOARD MEMBER2 $0$0$0 $01
2016 · 17 people listed · 1 paid, $66K · 20 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY SCHAFFER EXECUTIVE DIRECTOR40 $59,516$0$6,571 $66,0871
NICK MITTICA CHAIR PERSON2 $0$0$0 $01
MIKE KLATCHAK TREASURER2 $0$0$0 $01
PATRICIA WOOD BELDON BOARD MEMBER2 $0$0$0 $01
SARAH ANDREW VICE CHAIR2 $0$0$0 $01
CLAIRE AYLWARD BOARD MEMBER2 $0$0$0 $01
JONATHAN FENNER BOARD MEMBER2 $0$0$0 $01
TY HOWARD BOARD MEMBER2 $0$0$0 $01
CHARLES HOCH BOARD MEMBER2 $0$0$0 $01
LARA KUHNS SECRETARY2 $0$0$0 $01
DOUGLAS MANCINI BOARD MEMBER2 $0$0$0 $01
SALEEM MAWJI BOARD MEMBER2 $0$0$0 $01
WILL RIVERA BOARD MEMBER2 $0$0$0 $01
LAURA ZAHARAKIS BOARD MEMBER2 $0$0$0 $01
DOLORES SINGLETARY BOARD MEMBER2 $0$0$0 $01
BOB SNYDER BOARD MEMBER2 $0$0$0 $01
CARLOS TIRADO BOARD MEMBER2 $0$0$0 $01
2015 · 14 people listed · 1 paid, $68K · 16 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY SCHAFFER EXECUTIVE DIRECTOR40 $62,005$0$5,743 $67,7481
SARAH ANDREW BOARD MEMBER2 $0$0$0 $01
CLAIRE AYLWARD BOARD MEMBER2 $0$0$0 $01
JONATHAN FENNER BOARD MEMBER2 $0$0$0 $01
KAREN GREEN BOARD MEMBER2 $0$0$0 $01
CHARLES HOCH BOARD MEMBER2 $0$0$0 $01
LARA KUHNS BOARD MEMBER2 $0$0$0 $01
DOUGLAS MANCINI BOARD MEMBER2 $0$0$0 $01
SALEEM MAWJI BOARD MEMBER2 $0$0$0 $01
WILL RIVERA BOARD MEMBER2 $0$0$0 $01
LAURA ZAHARAKIS BOARD MEMBER2 $0$0$0 $01
NICK MITTICA CHAIR PERSON2 $0$0$0 $01
MIKE KLATCHAK TREASURER2 $0$0$0 $01
PATRICIA WOOD BELDON SECRETARY2 $0$0$0 $01
2014 · 17 people listed · 1 paid, $61K · 13 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY SCHAFFER EXECUTIVE DIRECTOR40 $55,516$0$5,895 $61,4111
CLAIRE AYLWARD BOARD MEMBER2 $0$0$0 $01
KAREN GREEN BOARD MEMBER2 $0$0$0 $01
SCOTT KLEINSCHUSTER BOARD MEMBER2 $0$0$0 $01
CHUCK WEINMANN BOARD MEMBER2 $0$0$0 $01
LAURA ZAHARAKIS BOARD MEMBER2 $0$0$0 $01
STEVE LABRAKE BOARD MEMBER2 $0$0$0 $01
WILL RIVERA BOARD MEMBER2 $0$0$0 $01
BIENVENIDO AVILA BOARD MEMBER2 $0$0$0 $01
ISSAM BILLEH BOARD MEMBER2 $0$0$0 $01
JONATHAN FENNER BOARD MEMBER2 $0$0$0 $01
CHARLES HOCH BOARD MEMBER2 $0$0$0 $01
LAURA KUHNS BOARD MEMBER2 $0$0$0 $01
SALEEM MAWJI BOARD MEMBER2 $0$0$0 $01
NICK MITTICA CHAIR PERSON2 $0$0$0 $01
MIKE KLATCHAK TREASURER2 $0$0$0 $01
PATRICIA WOOD BELDON SECRETARY2 $0$0$0 $01
2013 · 11 people listed · 1 paid, $51K · 10 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY SCHAFFER EXECUTIVE DIRECTOR40 $46,653$0$4,219 $50,8721
CLAIRE AYLWARD BOARD MEMBER2 $0$0$0 $01
KAREN GREEN BOARD MEMBER2 $0$0$0 $01
SCOTT KLEINSCHUSTER BOARD MEMBER2 $0$0$0 $01
CHUCK WEINMANN BOARD MEMBER2 $0$0$0 $01
LAURA ZAHARAKIS BOARD MEMBER2 $0$0$0 $01
STEVE LABRAKE BOARD MEMBER2 $0$0$0 $01
WILL RIVERA BOARD MEMBER2 $0$0$0 $01
NICK MITTICA CHAIR PERSON2 $0$0$0 $01
MIKE KLATCHAK TREASURER2 $0$0$0 $01
PATRICIA WOOD BELDON SECRETARY2 $0$0$0 $01
2012 · 14 people listed · 1 paid, $50K · 11 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEFAN GOSLAWSKI EXECUTIVE DIRECTOR40 $45,146$0$5,325 $50,4711
PATRICIA WOOD BELDON BOARD MEMBER2 $0$0$0 $01
KAREN GREEN BOARD MEMBER2 $0$0$0 $01
SCOTT KLEINSCHUSTER BOARD MEMBER2 $0$0$0 $01
NICOLE MILLER BOARD MEMBER2 $0$0$0 $01
MARTY NOTHSTEIN BOARD MEMBER2 $0$0$0 $01
BILL SEAMAN BOARD MEMBER2 $0$0$0 $01
CHUCK WEINMANN BOARD MEMBER2 $0$0$0 $01
LAURA ZAHARAKIS BOARD MEMBER2 $0$0$0 $01
STEVE LABRAKE BOARD MEMBER2 $0$0$0 $01
WILL RIVERA BOARD MEMBER2 $0$0$0 $01
NICK MITTICA CHAIR PERSON2 $0$0$0 $01
MIKE KLATCHAK TREASURER2 $0$0$0 $01
CHRISTOPHER NACE SECRETARY2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,454,878$1,359,564 $257,740$253,887 $1,503,738$0 $142,7032360
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,057,932$1,261,775 $161,764$158,425 $1,092,976$0 $135,0462155
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,027,666$1,062,630 $358,910$357,106 $1,045,237$0 $118,8632580
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$811,958$984,757 $376,905$376,631 $815,396$0 $104,7751982
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$791,807$785,846 $569,656$569,415 $800,200$0 $89,4401835
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$737,516$722,381 $563,531$563,254 $739,363$0 $84,0641953
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$780,318$598,429 $554,397$548,119 $787,382$0 $82,8322080
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$551,563$536,973 $366,893$366,230 $557,912$0 $81,9752071
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$414,361$514,922 $352,324$351,640 $413,677$0 $81,1992080
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$393,409$343,641 $452,290$452,201 $384,058$0 $63,8351680
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$241,414$241,080 $402,795$402,433 $240,748$0 $62,5531380
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$245,791$217,627 $402,099$402,099 $220,746$0 $59,0021080
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$230,914$214,869 $373,935$373,935 $229,874$0 $40,2301180

Funders of this organization

50 grantors reported grants to this organization, $3,890,424 in all, tax years 2010 to 2025; the 25 largest shown (all 50). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
UNITED WAY OF THE GREATER LEHIGH VALLEY Public charity Exact 2011-2024 18$1,570,117 2024$269,263
show
HARRY C TREXLER ESTATE Private foundation Fuzzy filed as “COMMUNITY BIKE WORKS” 2014-2024 11$681,000 2024$70,000
show
LEHIGH VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2013-2014, 2016-2018, 2020-2024 10$224,830 2024$18,250
show
TWO RIVERS HEALTH & WELLNESS FOUNDATION Private foundation Fuzzy filed as “COMMUNITY BIKE WORKS” 2020-2024 8$189,328 2024$26,980
show
THE CENTURY FUND TRUST Private foundation Fuzzy filed as “COMMUNITY BIKE WORKS” 2011-2020 12$142,500 2020$60,000
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GARRIGAN FOUNDATION Private foundation Fuzzy filed as “COMMUNITY BIKE WORKS” 2021-2024 4$125,000 2024$60,000
show
DEXTER F AND DOROTHY H BAKER FOUNDATION Private foundation Fuzzy filed as “COMMUNITY BIKE WORKS” 2019-2024 8$87,750 2024$20,000
show
VERNA O CANOVA FOUNDATION Private foundation Fuzzy filed as “COMMUNITY BIKE WORKS” 2019-2024 6$70,000 2024$10,000
show
FORGOOD INC DAF sponsor Exact 2016-2021 6$69,310 2021$11,518
show
DONLEY FOUNDATION-UD DTD 12-8-86 Private foundation Fuzzy filed as “COMMUNITY BIKE WORKS” 2013-2020 8$62,250 2020$20,000
show
THE DUNN FAMILY CHARITABLE FOUNDATION Private foundation Fuzzy filed as “COMMUNITY BIKE WORKS” 2023-2024 2$50,000 2024$25,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2020-2021, 2023 3$45,357 2023$13,123
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2018-2019 2$41,495 2019$26,106
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2020-2024 5$40,775 2024$8,300
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DAVIS & SMITH FAMILY FOUNDATION INC Private foundation Fuzzy filed as “COMMUNITY BIKE WORKS” 2024-2025 2$40,000 2025$35,000
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FLEMING FOUNDATION Private foundation Fuzzy filed as “COMMUNITY BIKE WORKS” 2023-2024 2$40,000 2024$35,000
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NORDSON CORPORATION FOUNDATION Private foundation Fuzzy filed as “COMMUNITY BIKE WORKS” 2020-2023 4$40,000 2023$20,000
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AIR PRODUCTS FOUNDATION Private foundation Fuzzy filed as “COMMUNITY BIKE WORKS” 2019, 2021-2022 3$37,500 2022$5,000
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IRONPIGS CHARITIES Public charity Exact 2010, 2014-2017, 2022 6$36,500 2022$5,500
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FEED THE CHILDREN INC Public charity Exact 2016, 2018, 2020 3$35,239 2020$32,531
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SYLVIA PERKIN PERP CHAR TRST Private foundation Fuzzy filed as “COMMUNITY BIKE WORKS” 2021-2024 4$32,500 2024$7,500
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2024 1$31,800 2024$31,800
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JOHN A AND MARGARET POST FOUNDATION INC Private foundation Fuzzy filed as “COMMUNITY BIKE WORKS” 2022-2024 3$30,000 2024$10,000
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OUTRIDE Private foundation Fuzzy filed as “Community Bike Works” 2023-2024 2$24,587 2024$5,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2017-2020 4$23,550 2020$6,900
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BRANDYWINE YOUTH CLUB INCPAO20 $1,200,497$1,022,128 CHAIRMAN$0 Same NTEE code O20, revenue within 2x, same state
ATTIC YOUTH CENTERPAO20 $2,010,210$2,289,836 EXECUTIVE DI$123,804 Same NTEE code O20, revenue within 2x, same state
KEYSTONE SPORTS & ENRICHMENT GROUPPAO20 $2,493,030$2,138,649 EXECUTIVE DI$134,500 Same NTEE code O20, revenue within 2x, same state
PARKESBURG POINTPAO20 $749,985$1,106,776 EXECUTIVE DIRECTOR$110,508 Same NTEE code O20, revenue within 2x, same state
HERSHEY SOCCER CLUBPAO20 $1,964,984$1,695,285 SECRETARY$0 Same NTEE code O20, revenue within 2x, same state
HUNTINGDON VALLEY ACTIVITIES ASSOCIATIONPAO20 $1,718,038$1,719,508 PRESIDENT$0 Same NTEE code O20, revenue within 2x, same state
THE FACTORY MINISTRIESPAO20 $1,990,536$1,770,644 EXECUTIVE DI$135,666 Same NTEE code O20, revenue within 2x, same state
WHATCOM FAMILY & COMMUNITY NETWORKWAO20 $1,160,764$1,121,806 EXECUTIVE DIRECTOR$87,075 Same NTEE code O20, revenue within 2x
OIKOS COMMUNITY CORPORATIONNYO20 $1,057,304$995,950 Secretary$93,665 Same NTEE code O20, revenue within 2x
CORNELIA WARREN COMMUNITY ASSN INCFLO20 $742,178$391,155 Corporator$0 Same NTEE code O20, revenue within 2x
REACHING OUR COMMUNITY KIDSMIO20 $1,433,747$1,798,108 President & CEO$152,326 Same NTEE code O20, revenue within 2x
COMMUNITY BOATING CENTER INCMAO20 $2,290,966$1,801,406 EXECUTIVE DI$115,039 Same NTEE code O20, revenue within 2x
PAGOSA COMMUNITY INITIATIVECOO20 $777,292$600,301 CHAIR$0 Same NTEE code O20, revenue within 2x
MAMMOTH MOUNTAIN COMMUNITY FOUNDATION INCCAO20 $1,892,154$1,758,935 Executive Director$145,623 Same NTEE code O20, revenue within 2x
EAST OF THE RIVER CLERGY POLICE COMMUNITY PARTNERSHIP INCDCO20 $1,369,932$1,449,581 MEMBER$0 Same NTEE code O20, revenue within 2x
PULLMAN COMMUNITY DEVELOPMENT CENTER CORPORATIONILO20 $1,773,066$1,649,319 BOARD MEMBER$0 Same NTEE code O20, revenue within 2x
OAKLAND POLICE-COMMUNITY ACTIVITIES LEAGUECAO20 $839,486$1,037,119 Board Member$0 Same NTEE code O20, revenue within 2x
BOYS & GIRLS CLUB OF JEFFERSON CITYMOO20 $2,704,199$3,113,312 EXECUTIVE DI$88,960 Same NTEE code O20, revenue within 2x
BOYS & GIRLS CLUBS OF GLOUCESTER COUNTY INCNJO20 $1,408,774$1,457,546 CHIEF OPERAT$94,615 Same NTEE code O20, revenue within 2x
AKOMA UNITY CENTERCAO20 $1,260,401$1,323,929 EXECUTIVE DI$100,449 Same NTEE code O20, revenue within 2x
SAINT LUKES YOUTH CENTERMDO20 $1,182,600$602,337 EXECUTIVE DIRECTOR$62,315 Same NTEE code O20, revenue within 2x
LIGHTHOUSE YOUTH CENTER INCWIO20 $1,255,550$1,359,663 SECRETARY$0 Same NTEE code O20, revenue within 2x
RHIZOME ACTION NETWORK INCDEO20 $1,035,438$1,047,179 CEO$170,417 Same NTEE code O20, revenue within 2x
BOYS & GIRLS CLUBS OF THE COLUMBIA BASINWAO20 $2,182,553$1,969,118 EXECUTIVE DI$100,800 Same NTEE code O20, revenue within 2x
BOX UNITEDILO20 $828,013$631,219 Executive Dir.$114,248 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$5,849,712178 442016–2024 VILLAGE GROUP; CITY KIDS TO WILDERNESS PROJECT INC; LITERATIONS CORP; PARKESBURG POINT and 40 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$3,961,60493 152012–2024 PARKESBURG POINT; INNER CITY IMPACT; THE FACTORY MINISTRIES; LIGHTHOUSE YOUTH CENTER INC and 11 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$2,939,250158 412014–2024 HOSPITALITY HOUSE YOUTH DEVELOPMENT; DERRICK BROOKS CHARITIES INC; INNER CITY IMPACT; HOPE CENTER INC and 37 more
CARROLL AND MARGUERITE WHEELER FOUNDATION Private foundation$2,755,0008 22019–2025 MAJESTY OUTDOORS; SA YOUTH
SAN ANTONIO AREA FOUNDATION DAF sponsor$2,710,93812 22014–2024 SA YOUTH; BOYS AND GIRLS CLUB OF THE TEXAS HILL COUNTRY
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$2,651,00012 62018–2024 KESHET DANCE COMPANY; FESTIVAL OF CHILDREN FOUNDATION INC; THINK BIG FOR KIDS INC; HOLLENBECK POLICE BUSINESS COUNCIL and 2 more
FORGOOD INC funds this one DAF sponsor$1,898,99755 162012–2024 CITY KIDS TO WILDERNESS PROJECT INC; CASA Q INC; REACHING OUR COMMUNITY KIDS; HOSPITALITY HOUSE YOUTH DEVELOPMENT and 12 more
BOSTON FOUNDATION INC DAF sponsor$1,815,17040 72009–2024 LITERATIONS CORP; CITY KIDS TO WILDERNESS PROJECT INC; WALTHAM PARTNERSHIP FOR YOUTH INC; COMMUNITY BOATING CENTER INC and 3 more
JEWISH FEDERATION OF GREATER ATLANTA INC DAF sponsor$1,577,35012 12014–2024 IN THE CITY CAMP INC
BNY MELLON CHARITABLE GIFT FUND DAF sponsor$1,426,2505 22021–2024 COMMUNITY BOATING CENTER INC; GIRLS INCORPORATED OF CHATTANOOGA
LILLY ENDOWMENT INC Private foundation$1,248,6761 12023–2023 ISKALI
PERRY AND SANDY MASSIE FOUNDATION Private foundation$1,225,0009 12016–2025 BOYS AND GIRLS CLUBS OF CENTRAL ARIZONA
NATIONAL PHILANTHROPIC TR DAF sponsor$1,194,40027 142014–2024 CITY KIDS TO WILDERNESS PROJECT INC; FESTIVAL OF CHILDREN FOUNDATION INC; ISKALI; THINK BIG FOR KIDS INC and 10 more
HARVEY E NAJIM CHARITABLE FOUNDATION Private foundation$1,088,50015 12011–2024 SA YOUTH
ANDREW W MELLON FOUNDATION Private foundation$1,085,0003 12016–2021 KESHET DANCE COMPANY

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 · $1,359,564 spent · pay $1,186,114 · grants $0 · events $67,375
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $865,265$673,271$146,645$45,349 63.6%
Pay: officers, directors, trustees, key employees $142,703$85,623$28,540$28,540 10.5%
Other employee benefits $87,707$70,294$11,977$5,436 6.5%
Payroll taxes $72,829$55,156$12,602$5,071 5.4%
Other (as described)PROGRAM SUPPLIES $39,207$39,207-- 2.9%
Other (as described)REPAIRS AND MAINTENANCE $25,619$23,826$1,793- 1.9%
Occupancy $22,396$20,828$1,568- 1.6%
Pension plan contributions $17,610$12,183$4,233$1,194 1.3%
Insurance $15,568$14,478$1,090- 1.1%
Office expenses $14,520$13,504$1,016- 1.1%
Other (as described)POSTAGE AND SHIPPING $13,268$11,012$929$1,327 1.0%
Depreciation and depletion $12,777$11,883$894- 0.9%
Other (as described)MISCELLANEOUS $8,991$8,362$629- 0.7%
Fees: accounting $8,177-$8,177- 0.6%
All other expenses $5,972$5,554$418- 0.4%
Fees: other services $5,037$1,554$3,483- 0.4%
Travel or entertainment for public officials $1,267$1,178$89- 0.1%
Fees: management $625-$625- 0.0%
Fees: investment management $26-$26- 0.0%
Fundraising events Eventdirect expenses; gross income $0$67,375reported apart
Total$1,359,564100%

View the filing

2023 · Form 990 · $1,261,775 spent · pay $1,117,453 · grants $0 · events $34,054
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $809,886$628,729$138,684$42,473 64.2%
Pay: officers, directors, trustees, key employees $135,046$81,027$27,010$27,009 10.7%
Other employee benefits $88,352$72,064$11,042$5,246 7.0%
Payroll taxes $73,114$55,231$12,769$5,114 5.8%
Other (as described)PROGRAM SUPPLIES $42,352$42,352-- 3.4%
Occupancy $20,947$19,481$1,466- 1.7%
Office expenses $14,231$13,235$996- 1.1%
Insurance $14,061$13,077$984- 1.1%
Depreciation and depletion $13,496$12,551$945- 1.1%
Pension plan contributions $11,055$6,151$3,895$1,009 0.9%
Other (as described)REPAIRS AND MAINTENANCE $9,475$8,812$663- 0.8%
Other (as described)POSTAGE AND SHIPPING $7,472$6,202$523$747 0.6%
Fees: accounting $7,462-$7,462- 0.6%
Other (as described)MISCELLANEOUS $5,059$4,705$354- 0.4%
Fees: other services $4,434$1,463$2,971- 0.4%
All other expenses $3,868$3,597$271- 0.3%
Travel $1,318$1,226$92- 0.1%
Fees: investment management $147-$147- 0.0%
Fundraising events Eventdirect expenses; gross income $0$34,054reported apart
Total$1,261,775100%

View the filing

2022 · Form 990 · $1,062,630 spent · pay $927,571 · grants $0 · events $16,825
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $669,347$509,167$123,244$36,936 63.0%
Pay: officers, directors, trustees, key employees $118,863$71,319$23,772$23,772 11.2%
Other employee benefits $69,498$55,186$10,212$4,100 6.5%
Payroll taxes $60,554$44,841$11,270$4,443 5.7%
Other (as described)PROGRAM SUPPLIES $55,232$55,232-- 5.2%
Other (as described)POSTAGE AND SHIPPING $16,494$13,690$1,155$1,649 1.6%
Depreciation and depletion $13,496$12,551$945- 1.3%
Insurance $12,222$11,366$856- 1.2%
Office expenses $10,715$9,965$750- 1.0%
Pension plan contributions $9,309$4,934$3,482$893 0.9%
Occupancy $6,681$6,213$468- 0.6%
Fees: accounting $6,495-$6,495- 0.6%
Other (as described)REPAIRS AND MAINTENANCE $3,878$3,607$271- 0.4%
Other (as described)TELEPHONE $3,843$3,574$269- 0.4%
Fees: other services $3,549$1,656$1,893- 0.3%
All other expenses $1,291$1,201$90- 0.1%
Travel $822$764$58- 0.1%
Fees: investment management $341-$341- 0.0%
Fundraising events Eventdirect expenses; gross income $0$16,825reported apart
Total$1,062,630100%

View the filing

2021 · Form 990 · $984,757 spent · pay $852,297 · grants $0 · events $5,626
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $618,667$469,313$91,642$57,712 62.8%
Pay: officers, directors, trustees, key employees $104,775$62,865$20,955$20,955 10.6%
Other employee benefits $69,003$51,161$7,255$10,587 7.0%
Payroll taxes $51,839$38,325$8,006$5,508 5.3%
Other (as described)PROGRAM SUPPLIES $43,698$43,698-- 4.4%
Depreciation and depletion $13,147$12,227$920- 1.3%
Insurance $12,892$11,990$902- 1.3%
Occupancy $12,014$11,173$841- 1.2%
Office expenses $10,029$9,327$702- 1.0%
Other (as described)POSTAGE AND SHIPPING $9,505$7,889$665$951 1.0%
Other (as described)MISCELLANEOUS $8,420$7,831$589- 0.9%
Pension plan contributions $8,013$4,880$1,889$1,244 0.8%
Other (as described)REPAIRS AND MAINTENANCE $7,468$6,945$523- 0.8%
Fees: accounting $5,775-$5,775- 0.6%
Fees: other services $3,686$1,407$2,279- 0.4%
All other expenses $3,603$3,351$252- 0.4%
Travel $1,838$1,709$129- 0.2%
Fees: investment management $385-$385- 0.0%
Fundraising events Eventdirect expenses; gross income $0$5,626reported apart
Total$984,757100%

View the filing

2020 · Form 990 · $785,846 spent · pay $680,623 · grants $0 · events $8,935
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $484,109$348,943$78,370$56,796 61.6%
Pay: officers, directors, trustees, key employees $89,440$53,664$17,888$17,888 11.4%
Other employee benefits $59,545$47,945$4,877$6,723 7.6%
Payroll taxes $43,504$30,627$7,273$5,604 5.5%
Other (as described)PROGRAM SUPPLIES $16,886$16,886-- 2.1%
Insurance $15,798$13,720$1,524$554 2.0%
Depreciation and depletion $15,298$14,227$1,071- 1.9%
Other (as described)REPAIRS AND MAINTENANCE $13,346$12,412$934- 1.7%
Other (as described)POSTAGE AND SHIPPING $11,163$9,265$782$1,116 1.4%
Occupancy $10,171$9,459$712- 1.3%
Office expenses $7,924$7,369$555- 1.0%
Fees: accounting $5,500-$5,500- 0.7%
Pension plan contributions $4,025$2,399$438$1,188 0.5%
Other (as described)MISCELLANEOUS $3,581$3,330$251- 0.5%
Fees: other services $2,923$1,286$1,637- 0.4%
All other expenses $2,112$1,964$148- 0.3%
Travel $521$485$36- 0.1%
Fundraising events Eventdirect expenses; gross income $0$8,935reported apart
Total$785,846100%

View the filing

2019 · Form 990 · $722,381 spent · pay $615,614 · grants $0 · events $4,141
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $443,238$355,038$43,096$45,104 61.4%
Pay: officers, directors, trustees, key employees $84,064$50,438$16,813$16,813 11.6%
Other employee benefits $45,236$34,133$5,364$5,739 6.3%
Payroll taxes $40,301$31,105$4,520$4,676 5.6%
Other (as described)PROGRAM SUPPLIES $22,477$22,477-- 3.1%
Depreciation and depletion $20,314$18,892$1,422- 2.8%
Insurance $16,142$14,319$1,314$509 2.2%
Office expenses $10,567$9,828$739- 1.5%
Occupancy $10,200$9,486$714- 1.4%
Other (as described)MISCELLANEOUS $7,141$6,641$500- 1.0%
Other (as described)REPAIRS AND MAINTENANCE $5,877$5,466$411- 0.8%
Fees: accounting $5,300-$5,300- 0.7%
Other (as described)POSTAGE AND SHIPPING $4,846$4,022$339$485 0.7%
Pension plan contributions $2,775$1,541$137$1,097 0.4%
Fees: other services $2,771$935$1,836- 0.4%
Travel $1,132$1,053$79- 0.2%
Fundraising events Eventdirect expenses; gross income $0$4,141reported apart
Total$722,381100%

View the filing

2018 · Form 990 · $598,429 spent · pay $501,705 · grants $0 · events $9,259
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $336,772$260,875$34,560$41,337 56.3%
Pay: officers, directors, trustees, key employees $82,832$49,698$16,567$16,567 13.8%
Other employee benefits $44,396$32,165$5,759$6,472 7.4%
Payroll taxes $35,005$26,014$4,207$4,784 5.8%
Other (as described)PROGRAM SUPPLIES $27,607$27,607-- 4.6%
Depreciation and depletion $16,127$14,998$1,129- 2.7%
Occupancy $10,904$10,141$763- 1.8%
Other (as described)POSTAGE AND SHIPPING $8,389$6,963$587$839 1.4%
Insurance $7,782$7,237$545- 1.3%
Other (as described)MISCELLANEOUS $6,817$6,340$477- 1.1%
Fees: accounting $5,050-$5,050- 0.8%
Office expenses $4,879$4,538$341- 0.8%
Other (as described)REPAIRS AND MAINTENANCE $4,294$3,993$301- 0.7%
Pension plan contributions $2,700$1,512$132$1,056 0.5%
Fees: other services $2,464$734$1,730- 0.4%
Travel $2,411$2,242$169- 0.4%
Fundraising events Eventdirect expenses; gross income $0$9,259reported apart
Total$598,429100%

View the filing

2017 · Form 990 · $536,973 spent · pay $455,476 · grants $0 · events $10,970
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $298,302$253,583$31,921$12,798 55.6%
Pay: officers, directors, trustees, key employees $81,975$53,284$12,296$16,395 15.3%
Other employee benefits $44,030$39,339$2,672$2,019 8.2%
Payroll taxes $28,709$23,272$3,316$2,121 5.3%
Other (as described)PROGRAM SUPPLIES $18,897$18,897-- 3.5%
Depreciation and depletion $15,887$14,775$1,112- 3.0%
Other (as described)MISCELLANEOUS $11,561$10,752$809- 2.2%
Occupancy $10,248$9,531$717- 1.9%
Insurance $7,462$6,940$522- 1.4%
Fees: accounting $4,975-$4,975- 0.9%
Other (as described)REPAIRS AND MAINTENANCE $4,164$3,873$291- 0.8%
Other (as described)POSTAGE AND SHIPPING $4,061$3,371$284$406 0.8%
Fees: other services $3,071-$3,071- 0.6%
Pension plan contributions $2,460$2,198$202$60 0.5%
Office expenses $519$483$36- 0.1%
Travel $355$330$25- 0.1%
All other expenses $297--$297 0.1%
Fundraising events Eventdirect expenses; gross income $4,000$10,970reported apart
Total$536,973100%

View the filing

2016 · Form 990 · $514,922 spent · pay $436,399 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $291,240$246,424$32,415$12,401 56.6%
Pay: officers, directors, trustees, key employees $81,199$52,780$12,180$16,239 15.8%
Other employee benefits $33,377$30,574$1,271$1,532 6.5%
Payroll taxes $27,970$22,551$3,333$2,086 5.4%
Other (as described)PROGRAM SUPPLIES $22,614$22,614-- 4.4%
Depreciation and depletion $15,721$14,621$1,100- 3.1%
Occupancy $8,276$7,697$579- 1.6%
Other (as described)POSTAGE AND SHIPPING $7,242$6,011$507$724 1.4%
Insurance $7,129$6,630$499- 1.4%
Other (as described)MISCELLANEOUS $5,720$4,974$746- 1.1%
Fees: accounting $4,500-$4,500- 0.9%
Other (as described)REPAIRS AND MAINTENANCE $4,212$3,917$295- 0.8%
Pension plan contributions $2,613$2,336$212$65 0.5%
Fees: other services $1,605-$1,605- 0.3%
Travel $743$691$52- 0.1%
Office expenses $641$596$45- 0.1%
All other expenses $120--$120 0.0%
Total$514,922100%

View the filing

2015 · Form 990 · $343,641 spent · pay $278,653 · grants $0 · events $9,780
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $171,972$148,191$17,254$6,527 50.0%
Pay: officers, directors, trustees, key employees $63,835$41,493$9,574$12,768 18.6%
Other employee benefits $23,131$21,453$458$1,220 6.7%
Payroll taxes $18,251$14,750$2,060$1,441 5.3%
Depreciation and depletion $13,410$12,471$939- 3.9%
Other (as described)PROGRAM SUPPLIES $11,975$11,975-- 3.5%
Other (as described)REPAIRS AND MAINTENANCE $10,943$10,135$808- 3.2%
Insurance $7,807$7,261$546- 2.3%
Fees: accounting $4,300-$4,300- 1.3%
Other (as described)MISCELLANEOUS $4,272$3,973$299- 1.2%
Occupancy $3,762$3,499$263- 1.1%
Fees: other services $3,299$2,220$1,079- 1.0%
Other (as described)POSTAGE AND SHIPPING $2,965$2,461$208$296 0.9%
Office expenses $1,883$1,751$132- 0.5%
Pension plan contributions $1,464$1,265$188$11 0.4%
All other expenses $372--$372 0.1%
Fundraising events Eventdirect expenses; gross income $18,467$9,780reported apart
Total$343,641100%

View the filing

2014 · Form 990 · $241,080 spent · pay $198,392 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $111,909$96,567$12,007$3,335 46.4%
Pay: officers, directors, trustees, key employees $62,553$40,660$9,382$12,511 25.9%
Payroll taxes $15,430$12,211$1,877$1,342 6.4%
Other (as described)PROGRAM SUPPLIES $12,545$12,545-- 5.2%
Depreciation and depletion $11,299$10,508$791- 4.7%
Other employee benefits $7,134$6,367$599$168 3.0%
Insurance $4,837$4,498$339- 2.0%
Fees: accounting $4,050-$4,050- 1.7%
Occupancy $3,339$3,105$234- 1.4%
Office expenses $1,671$1,554$117- 0.7%
Other (as described)MISCELLANEOUS $1,424$1,324$100- 0.6%
Pension plan contributions $1,366$1,132$227$7 0.6%
Other (as described)POSTAGE AND SHIPPING $1,096$909$77$110 0.5%
Fees: other services $1,073-$1,073- 0.4%
Other (as described)REPAIRS AND MAINTENANCE $844$785$59- 0.4%
All other expenses $510--$510 0.2%
Total$241,080100%

View the filing

2013 · Form 990 · $217,627 spent · pay $185,320 · grants $0 · events $7,793
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $102,565$95,183$2,152$5,230 47.1%
Pay: officers, directors, trustees, key employees $59,002$38,351$5,900$14,751 27.1%
Payroll taxes $12,787$10,717$589$1,481 5.9%
Depreciation and depletion $12,096$11,250$846- 5.6%
Other employee benefits $10,339$9,461$226$652 4.8%
Insurance $4,722$4,391$331- 2.2%
Fees: accounting $3,875-$3,875- 1.8%
Occupancy $3,043$2,830$213- 1.4%
Other (as described)PROGRAM SUPPLIES $2,060$2,060-- 0.9%
Other (as described)REPAIRS AND MAINTENANCE $1,500$1,395$105- 0.7%
Fees: other services $1,293-$1,293- 0.6%
Other (as described)MISCELLANEOUS $1,180$1,097$83- 0.5%
Other (as described)POSTAGE AND SHIPPING $937$777$66$94 0.4%
Office expenses $746$694$52- 0.3%
Pension plan contributions $627$553$40$34 0.3%
All other expenses $509-$200$309 0.2%
Travel $346$322$24- 0.2%
Fundraising events Eventdirect expenses; gross income $32,095$7,793reported apart
Total$217,627100%

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2012 · Form 990 · $214,869 spent · pay $185,551 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $121,248$111,828$7,536$1,884 56.4%
Pay: officers, directors, trustees, key employees $40,230$32,183$5,632$2,415 18.7%
Depreciation and depletion $12,694$11,805$889- 5.9%
Payroll taxes $12,363$11,088$966$309 5.8%
Other employee benefits $11,710$11,439$212$59 5.4%
Fees: accounting $3,620$1,810$1,810- 1.7%
Insurance $3,465$3,222$243- 1.6%
Occupancy $2,923$2,718$205- 1.4%
Fees: other services $1,826$913$913- 0.8%
Office expenses $1,181$1,098$83- 0.5%
Other (as described)POSTAGE AND SHIPPING $1,078$1,003$75- 0.5%
Other (as described)MISCELLANEOUS $739$687$52- 0.3%
Other (as described)PROGRAM SUPPLIES $637$637-- 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $594$297$297- 0.3%
Travel $299$279$20- 0.1%
All other expenses $262$244$18- 0.1%
Total$214,869100%

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