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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kimberly Schaffer | EXECUTIVE DIRECTOR | 2013-2024 | $126,710 | $987,985 | 1 |
| Stefan Goslawski (former) | EXECUTIVE DIRECTOR | 2012 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Lara Kuhns | SECRETARY | 2015-2024 | 2 | $0 reported | 1 |
| Shalon Buskirk | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Bob Boehret | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Dolores Singletary | CHAIRPERSON | 2016-2024 | 2 | $0 reported | 1 |
| Adrian Cousens | BOARD MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Jean Blanc | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Melanie Sanchez-Jones | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Stacy Melvin | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Olga Torres | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Stefanie Wexler | TREASURER | 2024 | 2 | $0 reported | 1 |
| Greg Lamb | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Pete Lessik | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Chris Randle | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Laura Zaharakis | BOARD MEMBER | 2012-2024 | 2 | $0 reported | 1 |
| Tony Zimmerman | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Bob Snyder (former) | VICE CHAIRPERSON | 2016-2023 | 2 | $0 reported | 1 |
| Gregory Lamb (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Joe Goldfeder (former) | TREASURER | 2017-2023 | 2 | $0 reported | 1 |
| Claire Aylward (former) | BOARD MEMBER | 2013-2023 | 2 | $0 reported | 1 |
| Tony Zimmermann (former) | BOARD MEMBER | 2019-2023 | 2 | $0 reported | 1 |
| Taryn Hipp (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Nicholas Mittica (former) | BOARD MEMBER | 2017-2021 | 2 | $0 reported | 1 |
| Sarah Andrew (former) | CHAIRPERSON | 2015-2020 | 2 | $0 reported | 1 |
| Robert Snyder (former) | BOARD MEMBER | 2017-2020 | 2 | $0 reported | 1 |
| Pat Beldon (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Lou Bottitta (former) | BOARD MEMBER | 2017-2019 | 2 | $0 reported | 1 |
| Saleem Mawji (former) | BOARD MEMBER | 2014-2019 | 2 | $0 reported | 1 |
| Will Rivera (former) | BOARD MEMBER | 2012-2019 | 2 | $0 reported | 1 |
| Mike Klatchak (former) | TREASURER | 2012-2018 | 2 | $0 reported | 1 |
| Carlos Tirado (former) | BOARD MEMBER | 2016-2018 | 2 | $0 reported | 1 |
| Patricia Wood Beldon (former) | BOARD MEMBER | 2012-2017 | 2 | $0 reported | 1 |
| Ty Howard (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Charles Hoch (former) | BOARD MEMBER | 2014-2017 | 2 | $0 reported | 1 |
| Douglas Mancini (former) | BOARD MEMBER | 2015-2017 | 2 | $0 reported | 1 |
| Keyon Young (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Nick Mittica (former) | CHAIR PERSON | 2012-2016 | 2 | $0 reported | 1 |
| Jonathan Fenner (former) | BOARD MEMBER | 2014-2016 | 2 | $0 reported | 1 |
| Karen Green (former) | BOARD MEMBER | 2012-2015 | 2 | $0 reported | 1 |
| Scott Kleinschuster (former) | BOARD MEMBER | 2012-2014 | 2 | $0 reported | 1 |
| Chuck Weinmann (former) | BOARD MEMBER | 2012-2014 | 2 | $0 reported | 1 |
| Steve Labrake (former) | BOARD MEMBER | 2012-2014 | 2 | $0 reported | 1 |
| Bienvenido Avila (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Issam Billeh (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Laura Kuhns (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Nicole Miller (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Marty Nothstein (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Bill Seaman (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Christopher Nace (former) | SECRETARY | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 16 people listed · 1 paid, $127K · 23 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY SCHAFFER | EXECUTIVE DIRECTOR | 40 | $100,495 | $0 | $26,215 | $126,710 | 1 |
| DOLORES SINGLETARY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LARA KUHNS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE WEXLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN BLANC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BOEHRET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHALON BUSKIRK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN COUSENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG LAMB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE LESSIK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY MELVIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RANDLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SANCHEZ-JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OLGA TORRES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA ZAHARAKIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY ZIMMERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $117K · 21 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY SCHAFFER | EXECUTIVE DIRECTOR | 40 | $93,215 | $0 | $23,965 | $117,180 | 1 |
| BOB SNYDER | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY LAMB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE GOLDFEDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARA KUHNS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE AYLWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHALON BUSKIRK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BOEHRET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES SINGLETARY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN COUSENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN BLANC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SANCHEZ-JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY MELVIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY ZIMMERMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OLGA TORRES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TARYN HIPP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $99K · 25 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY SCHAFFER | EXECUTIVE DIRECTOR | 40 | $81,994 | $0 | $16,967 | $98,961 | 1 |
| BOB SNYDER | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY LAMB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE GOLDFEDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARA KUHNS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE AYLWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHALON BUSKIRK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BOEHRET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES SINGLETARY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN COUSENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN BLANC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SANCHEZ-JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY MELVIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY ZIMMERMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OLGA TORRES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TARYN HIPP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $88K · 19 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY SCHAFFER | EXECUTIVE DIRECTOR | 40 | $73,005 | $0 | $14,507 | $87,512 | 1 |
| BOB SNYDER | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MITTICA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE GOLDFEDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARA KUHNS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE AYLWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHALON BUSKIRK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BOEHRET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES SINGLETARY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN COUSENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN BLANC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SANCHEZ-JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA ZAHARAKIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY ZIMMERMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OLGA TORRES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $83K · 18 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY SCHAFFER | EXECUTIVE DIRECTOR | 40 | $72,242 | $0 | $10,367 | $82,609 | 1 |
| SARAH ANDREW | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MITTICA | IMMEDIATE PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE GOLDFEDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARA KUHNS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE AYLWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHALON BUSKIRK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BOEHRET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES SINGLETARY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN COUSENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN BLANC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SNYDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA ZAHARAKIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY ZIMMERMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $77K · 19 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY SCHAFFER | EXECUTIVE DIRECTOR | 40 | $67,327 | $0 | $9,923 | $77,250 | 1 |
| SARAH ANDREW | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MITTICA | IMMEDIATE PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE GOLDFEDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARA KUHNS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE AYLWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT BELDON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BOEHRET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU BOTTITTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN COUSENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN BLANC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SALEEM MAWJI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL RIVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES SINGLETARY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SNYDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA ZAHARAKIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY ZIMMERMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 1 paid, $76K · 20 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY SCHAFFER | EXECUTIVE DIRECTOR | 40 | $67,266 | $0 | $8,580 | $75,846 | 1 |
| SARAH ANDREW | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MITTICA | IMMEDIATE PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KLATCHAK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARA KUHNS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE AYLWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT BELDON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BOEHRET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU BOTTITTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN COUSENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE GOLDFEDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SALEEM MAWJI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL RIVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES SINGLETARY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SNYDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS TIRADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA ZAHARAKIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 1 paid, $76K · 20 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY SCHAFFER | EXECUTIVE DIRECTOR | 40 | $67,323 | $0 | $8,476 | $75,799 | 1 |
| NICHOLAS MITTICA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KLATCHAK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WOOD BELDON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH ANDREW | CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE AYLWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU BOTTITTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TY HOWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HOCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARA KUHNS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS MANCINI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SALEEM MAWJI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL RIVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA ZAHARAKIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES SINGLETARY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SNYDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS TIRADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN COUSENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE GOLDFEDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEYON YOUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $66K · 20 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY SCHAFFER | EXECUTIVE DIRECTOR | 40 | $59,516 | $0 | $6,571 | $66,087 | 1 |
| NICK MITTICA | CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KLATCHAK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WOOD BELDON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH ANDREW | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE AYLWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN FENNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TY HOWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HOCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARA KUHNS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS MANCINI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SALEEM MAWJI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL RIVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA ZAHARAKIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES SINGLETARY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB SNYDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS TIRADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $68K · 16 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY SCHAFFER | EXECUTIVE DIRECTOR | 40 | $62,005 | $0 | $5,743 | $67,748 | 1 |
| SARAH ANDREW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE AYLWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN FENNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN GREEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HOCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARA KUHNS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS MANCINI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SALEEM MAWJI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL RIVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA ZAHARAKIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK MITTICA | CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KLATCHAK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WOOD BELDON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $61K · 13 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY SCHAFFER | EXECUTIVE DIRECTOR | 40 | $55,516 | $0 | $5,895 | $61,411 | 1 |
| CLAIRE AYLWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN GREEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KLEINSCHUSTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK WEINMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA ZAHARAKIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LABRAKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL RIVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BIENVENIDO AVILA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ISSAM BILLEH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN FENNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HOCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA KUHNS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SALEEM MAWJI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK MITTICA | CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KLATCHAK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WOOD BELDON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $51K · 10 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY SCHAFFER | EXECUTIVE DIRECTOR | 40 | $46,653 | $0 | $4,219 | $50,872 | 1 |
| CLAIRE AYLWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN GREEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KLEINSCHUSTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK WEINMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA ZAHARAKIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LABRAKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL RIVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK MITTICA | CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KLATCHAK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WOOD BELDON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $50K · 11 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEFAN GOSLAWSKI | EXECUTIVE DIRECTOR | 40 | $45,146 | $0 | $5,325 | $50,471 | 1 |
| PATRICIA WOOD BELDON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN GREEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KLEINSCHUSTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY NOTHSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SEAMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK WEINMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA ZAHARAKIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LABRAKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL RIVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK MITTICA | CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KLATCHAK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER NACE | SECRETARY | 2 | $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 | ||||||||
| $1,454,878 | $1,359,564 | $257,740 | $253,887 | $1,503,738 | $0 | $142,703 | 23 | 60 |
| 2023 · Form 990 | ||||||||
| $1,057,932 | $1,261,775 | $161,764 | $158,425 | $1,092,976 | $0 | $135,046 | 21 | 55 |
| 2022 · Form 990 | ||||||||
| $1,027,666 | $1,062,630 | $358,910 | $357,106 | $1,045,237 | $0 | $118,863 | 25 | 80 |
| 2021 · Form 990 | ||||||||
| $811,958 | $984,757 | $376,905 | $376,631 | $815,396 | $0 | $104,775 | 19 | 82 |
| 2020 · Form 990 | ||||||||
| $791,807 | $785,846 | $569,656 | $569,415 | $800,200 | $0 | $89,440 | 18 | 35 |
| 2019 · Form 990 | ||||||||
| $737,516 | $722,381 | $563,531 | $563,254 | $739,363 | $0 | $84,064 | 19 | 53 |
| 2018 · Form 990 | ||||||||
| $780,318 | $598,429 | $554,397 | $548,119 | $787,382 | $0 | $82,832 | 20 | 80 |
| 2017 · Form 990 | ||||||||
| $551,563 | $536,973 | $366,893 | $366,230 | $557,912 | $0 | $81,975 | 20 | 71 |
| 2016 · Form 990 | ||||||||
| $414,361 | $514,922 | $352,324 | $351,640 | $413,677 | $0 | $81,199 | 20 | 80 |
| 2015 · Form 990 | ||||||||
| $393,409 | $343,641 | $452,290 | $452,201 | $384,058 | $0 | $63,835 | 16 | 80 |
| 2014 · Form 990 | ||||||||
| $241,414 | $241,080 | $402,795 | $402,433 | $240,748 | $0 | $62,553 | 13 | 80 |
| 2013 · Form 990 | ||||||||
| $245,791 | $217,627 | $402,099 | $402,099 | $220,746 | $0 | $59,002 | 10 | 80 |
| 2012 · Form 990 | ||||||||
| $230,914 | $214,869 | $373,935 | $373,935 | $229,874 | $0 | $40,230 | 11 | 80 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
| 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 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $40,775 | 2024 | $8,300 | show |
| DAVIS & SMITH FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY BIKE WORKS” | 2024-2025 | 2 | $40,000 | 2025 | $35,000 | show |
| FLEMING FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY BIKE WORKS” | 2023-2024 | 2 | $40,000 | 2024 | $35,000 | show |
| NORDSON CORPORATION FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY BIKE WORKS” | 2020-2023 | 4 | $40,000 | 2023 | $20,000 | show |
| AIR PRODUCTS FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY BIKE WORKS” | 2019, 2021-2022 | 3 | $37,500 | 2022 | $5,000 | show |
| IRONPIGS CHARITIES | Public charity | Exact | 2010, 2014-2017, 2022 | 6 | $36,500 | 2022 | $5,500 | show |
| FEED THE CHILDREN INC | Public charity | Exact | 2016, 2018, 2020 | 3 | $35,239 | 2020 | $32,531 | show |
| SYLVIA PERKIN PERP CHAR TRST | Private foundation | Fuzzy filed as “COMMUNITY BIKE WORKS” | 2021-2024 | 4 | $32,500 | 2024 | $7,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $31,800 | 2024 | $31,800 | show |
| JOHN A AND MARGARET POST FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY BIKE WORKS” | 2022-2024 | 3 | $30,000 | 2024 | $10,000 | show |
| OUTRIDE | Private foundation | Fuzzy filed as “Community Bike Works” | 2023-2024 | 2 | $24,587 | 2024 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2020 | 4 | $23,550 | 2020 | $6,900 | show |
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| BOX UNITED | IL | O20 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $0 | $67,375 | reported apart | |||
| Total | $1,359,564 | 100% |
2023 · Form 990 · $1,261,775 spent · pay $1,117,453 · grants $0 · events $34,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $0 | $34,054 | reported apart | |||
| Total | $1,261,775 | 100% |
2022 · Form 990 · $1,062,630 spent · pay $927,571 · grants $0 · events $16,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $0 | $16,825 | reported apart | |||
| Total | $1,062,630 | 100% |
2021 · Form 990 · $984,757 spent · pay $852,297 · grants $0 · events $5,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $0 | $5,626 | reported apart | |||
| Total | $984,757 | 100% |
2020 · Form 990 · $785,846 spent · pay $680,623 · grants $0 · events $8,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $0 | $8,935 | reported apart | |||
| Total | $785,846 | 100% |
2019 · Form 990 · $722,381 spent · pay $615,614 · grants $0 · events $4,141
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $0 | $4,141 | reported apart | |||
| Total | $722,381 | 100% |
2018 · Form 990 · $598,429 spent · pay $501,705 · grants $0 · events $9,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $0 | $9,259 | reported apart | |||
| Total | $598,429 | 100% |
2017 · Form 990 · $536,973 spent · pay $455,476 · grants $0 · events $10,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $4,000 | $10,970 | reported apart | |||
| Total | $536,973 | 100% |
2016 · Form 990 · $514,922 spent · pay $436,399 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $514,922 | 100% |
2015 · Form 990 · $343,641 spent · pay $278,653 · grants $0 · events $9,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $18,467 | $9,780 | reported apart | |||
| Total | $343,641 | 100% |
2014 · Form 990 · $241,080 spent · pay $198,392 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $241,080 | 100% |
2013 · Form 990 · $217,627 spent · pay $185,320 · grants $0 · events $7,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $32,095 | $7,793 | reported apart | |||
| Total | $217,627 | 100% |
2012 · Form 990 · $214,869 spent · pay $185,551 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $214,869 | 100% |