FOOTHILLS GATEWAY INC
Cite this
Plain text FOOTHILLS GATEWAY INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/237019672. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). FOOTHILLS GATEWAY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/237019672
MLA “FOOTHILLS GATEWAY INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/237019672. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $21.5M · expenses $21.2M · assets $15.9M
- EIN
- 23-7019672
- Address
- 301 SKYWAY DR, FORT COLLINS, CO 80525-3911
- Website
- WWW.FOOTHILLSGATEWAY.ORG
- NTEE code
- P820
- Subsection
- 501(c)(3)
- Ruling year
- 1984
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FOOTHILLS GATEWAY'S MISSION IS TO ADVOCATE FOR AND EMPOWER INDIVIDUALS TO LEAD LIVES OF THEIR CHOICE. OUR VISION IS THAT WE BELIEVE IN A LIFE OF OPPORTUNITY, OF CHOICE, AND OF DIGNITY FOR EVERY INDIVIDUAL, REGARDLESS OF AGE OR ABILITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Erin Eulenfeld | CEO | 2009-2024 | $201,594 | $2,469,662 | 1 |
| Debra A Klein | CHIEF ADMINI | 2016-2024 | $137,301 | $1,065,448 | 1 |
| Edward Bowers | IT DIRECTOR | 2020-2024 | $152,975 | $666,947 | 1 |
| Marla Maxey | CHIEF OPERAT | 2020-2024 | $144,129 | $625,713 | 1 |
| Pat Carney | SUPPORTSVCS | 2020-2024 | $134,007 | $613,573 | 1 |
| Carla Conrardy | FINANCE DIRE | 2021-2024 | $135,453 | $497,623 | 1 |
| Stacy Hill | CHIEF ADMIN | 2023-2024 | $118,531 | $227,193 | 1 |
| Dylan Metzgar | SYSTEMS ADMI | 2024 | $127,710 | $127,710 | 1 |
| John Watson | SOFTWARE ARC | 2024 | $115,760 | $115,760 | 1 |
| Timothy O'Neill (former) | Former Executive Director | 2009-2015 | $124,930 | $1,080,169 | 1 |
| Sharon Courtney (former) | Former Finance Director | 2009-2016 | $133,137 | $1,059,866 | 1 |
| Debbie Lapp (former) | COO - CASE M | 2014-2020 | $86,028 | $894,651 | 1 |
| Paul Liptak (former) | IT DIRECTOR | 2017-2021 | $122,983 | $622,012 | 1 |
| Diana Foland (former) | Chief Administrative Offic | 2016-2017 | $120,011 | $232,981 | 1 |
| Diane Foland (former) | Chief Executive Director - Administration | 2014-2015 | $102,283 | $176,366 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Chrissi Alvarado | VICE PRESIDE | 2022-2024 | 0 | $0 reported | 1 |
| Karen Bennett | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Brittany Brown | TREASURER | 2022-2024 | 0 | $0 reported | 1 |
| Ron Charkowski | SECRETARY | 2021-2024 | 0 | $0 reported | 1 |
| Steve Dandaneau | PRESIDENT | 2018-2024 | 0 | $0 reported | 1 |
| Mark Durand | DIRECTOR | 2009-2024 | 0 | $0 reported | 1 |
| Nancy Kepner | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Aaron Vogt | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Doris Whitely | DIRECTOR | 2009-2024 | 0 | $0 reported | 1 |
| Mikel Zimmerman | DIRECTOR | 2014-2024 | 0 | $0 reported | 1 |
| Lora Johnson | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Bj Russell | DIRECTOR | 2009-2024 | 0 | $0 reported | 1 |
| Amanda O'Hayre (former) | DIRECTOR | 2018-2023 | 0 | $0 reported | 1 |
| Linda Drees (former) | DIRECTOR | 2009-2022 | 0 | $0 reported | 1 |
| Tracy Katz (former) | DIRECTOR | 2011-2022 | 0 | $0 reported | 1 |
| Solito Sumulong (former) | DIRECTOR | 2020-2021 | 0 | $0 reported | 1 |
| John Haley (former) | TREASURER | 2009-2020 | 0 | $0 reported | 1 |
| Heather Hmieleski (former) | DIRECTOR | 2018-2020 | 0 | $0 reported | 1 |
| Romie Tobin (former) | DIRECTOR | 2009-2018 | 0 | $0 reported | 1 |
| Carol Morris (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Jim Disney (former) | Director | 2009-2017 | 0 | $0 reported | 1 |
| Katie Fahrenbruch (former) | President | 2013-2017 | 0 | $0 reported | 1 |
| Gregg Seebohm (former) | Director | 2009-2017 | 0 | $0 reported | 1 |
| Mark Lapides (former) | Director | 2017 | 0 | $0 reported | 1 |
| Susie Trethewey (former) | Treasurer | 2013-2017 | 0 | $0 reported | 1 |
| Kate Vorlage (former) | Director | 2014-2016 | 0 | $0 reported | 1 |
| Carol Ward (former) | Director | 2009-2013 | 0 | $0 reported | 1 |
| Paul Rodgers (former) | Director | 2009-2013 | 0 | $0 reported | 1 |
| Derf Green (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
| Kendra Kettler (former) | Director | 2009-2013 | 0 | $0 reported | 1 |
| Miranda Arens (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Faith Betz (former) | Director | 2011 | 0 | $0 reported | 1 |
| Hallie Wassermann (former) | Treasurer | 2010-2011 | 2 | $0 reported | 1 |
| Kari Sanders (former) | Director | 2010 | 0 | $0 reported | 1 |
| Steve Tool (former) | Vice President | 2009-2010 | 0 | $0 reported | 1 |
| Brinna Allen (former) | Director | 2009-2010 | 0 | $0 reported | 1 |
| Heather Schichtel (former) | Director | 2009-2010 | 0 | $0 reported | 1 |
| Craig Stirn (former) | Director | 2009 | 1 | $0 reported | 1 |
| Randy Eubanks (former) | Director | 2009 | 0 | $0 reported | 1 |
| Walt Grady (former) | Director | 2009 | 0 | $0 reported | 1 |
| Scott Roos (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 9 paid, $1.3M · 251 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN EULENFELD | CEO | 40 | $179,966 | $0 | $21,628 | $201,594 | 1 |
| EDWARD BOWERS | IT DIRECTOR | 40 | $133,826 | $0 | $19,149 | $152,975 | 1 |
| MARLA MAXEY | CHIEF OPERAT | 40 | $124,997 | $0 | $19,132 | $144,129 | 1 |
| DEBRA A KLEIN | CHIEF ADMINI | 40 | $128,617 | $0 | $8,684 | $137,301 | 1 |
| CARLA CONRARDY | FINANCE DIRE | 40 | $117,114 | $0 | $18,339 | $135,453 | 1 |
| PAT CARNEY | SUPPORTSVCS | 40 | $115,805 | $0 | $18,202 | $134,007 | 1 |
| DYLAN METZGAR | SYSTEMS ADMI | 40 | $110,115 | $0 | $17,595 | $127,710 | 1 |
| STACY HILL | CHIEF ADMIN | 40 | $111,250 | $0 | $7,281 | $118,531 | 1 |
| JOHN WATSON | SOFTWARE ARC | 40 | $108,824 | $0 | $6,936 | $115,760 | 1 |
| CHRISSI ALVARADO | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN BENNETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY BROWN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON CHARKOWSKI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE DANDANEAU | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK DURAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORA JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY KEPNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BJ RUSSELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON VOGT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DORIS WHITELY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKEL ZIMMERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 7 paid, $930K · 263 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN EULENFELD | CEO | 40 | $160,854 | $0 | $20,109 | $180,963 | 1 |
| EDWARD BOWERS | IT DIRECTOR | 40 | $122,085 | $0 | $18,003 | $140,088 | 1 |
| DEBRA A KLEIN | CHIEF ADMINI | 40 | $111,646 | $0 | $16,623 | $128,269 | 1 |
| CARLA CONRARDY | FINANCE DIRE | 40 | $107,633 | $0 | $17,338 | $124,971 | 1 |
| MARLA MAXEY | COMP CM DIRE | 40 | $107,053 | $0 | $17,207 | $124,260 | 1 |
| PAT CARNEY | SUPPORTSVCS | 40 | $105,831 | $0 | $17,094 | $122,925 | 1 |
| STACY HILL | DEV & COMM D | 40 | $101,992 | $0 | $6,670 | $108,662 | 1 |
| CHRISSI ALVARADO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN BENNETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RON CHARKOWSKI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE DANDANEAU | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK DURAND | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY KEPNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA O'HAYRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON VOGT | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DORIS WHITELY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKEL ZIMMERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 6 paid, $800K · 297 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN EULENFELD | CEO | 40 | $165,429 | $0 | $19,386 | $184,815 | 1 |
| EDWARD BOWERS | IT DIRECTOR | 40 | $117,134 | $0 | $16,894 | $134,028 | 1 |
| DEBRA A KLEIN | CHIEF ADMINI | 40 | $108,484 | $0 | $16,514 | $124,998 | 1 |
| CARLA CONRARDY | FINANCE DIRE | 40 | $103,700 | $0 | $16,327 | $120,027 | 1 |
| MARLA MAXEY | COMP CM DIRE | 40 | $102,343 | $0 | $16,251 | $118,594 | 1 |
| PAT CARNEY | SUPPORTSVCS | 40 | $101,703 | $0 | $16,166 | $117,869 | 1 |
| CHRISSI ALVARADO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN BENNETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RON CHARKOWSKI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE DANDANEAU | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA DREES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK DURAND | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY KATZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY KEPNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA O'HAYRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON VOGT | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DORIS WHITELY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKEL ZIMMERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 7 paid, $917K · 341 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN EULENFELD | CEO | 40 | $164,323 | $0 | $19,164 | $183,487 | 1 |
| DEBRA A KLEIN | CHIEF ADMIN | 40 | $114,759 | $0 | $16,636 | $131,395 | 1 |
| PAUL LIPTAK | IT DIRECTOR | 40 | $115,859 | $0 | $7,124 | $122,983 | 1 |
| PAT CARNEY | SUPPORT SVC | 40 | $105,103 | $0 | $16,142 | $121,245 | 1 |
| MARLA MAXEY | COMP. CASE M | 40 | $104,384 | $0 | $16,112 | $120,496 | 1 |
| EDWARD BOWERS | SOFTWARE ARC | 40 | $104,026 | $0 | $16,003 | $120,029 | 1 |
| CARLA CONRARDY | FINANCE DIRE | 40 | $101,165 | $0 | $16,007 | $117,172 | 1 |
| RON CHARKOWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE DANDANEAU | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA DREES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK DURAND | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY KATZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY KEPNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA O'HAYRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SOLITO SUMULONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON VOGT | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DORIS WHITELY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKEL ZIMMERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 7 paid, $871K · 372 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN EULENFELD | CEO | 40 | $156,706 | $0 | $19,073 | $175,779 | 1 |
| PAUL LIPTAK | IT DIRECTOR | 40 | $123,957 | $0 | $7,366 | $131,323 | 1 |
| DEBRA A KLEIN | CHIEF ADMINI | 40 | $106,225 | $0 | $16,051 | $122,276 | 1 |
| EDWARD BOWERS | SOFTWARE ARC | 40 | $103,993 | $0 | $15,834 | $119,827 | 1 |
| MARLA MAXEY | COMP. CASE M | 40 | $102,393 | $0 | $15,841 | $118,234 | 1 |
| PAT CARNEY | SUPPORT SVC | 40 | $101,747 | $0 | $15,780 | $117,527 | 1 |
| DEBBIE LAPP | COO - CASE M | 40 | $77,393 | $0 | $8,635 | $86,028 | 1 |
| STEVE DANDANEAU | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA DREES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK DURAND | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HMIELESKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY KATZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY KEPNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA O'HAYRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SOLITO SUMULONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON VOGT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DORIS WHITELY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKEL ZIMMERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 4 paid, $564K · 413 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN EULENFELD | COO - SERVIC | 40 | $155,353 | $0 | $18,289 | $173,642 | 1 |
| DEBBIE LAPP | COO - CASE M | 40 | $131,258 | $0 | $17,031 | $148,289 | 1 |
| PAUL LIPTAK | IT DIRECTOR | 40 | $116,410 | $0 | $6,989 | $123,399 | 1 |
| DEBRA A KLEIN | CHIEF ADMINI | 40 | $102,836 | $0 | $15,600 | $118,436 | 1 |
| STEVE DANDANEAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA DREES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK DURAND | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HMIELESKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY KATZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY KEPNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA O'HAYRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DORIS WHITELY | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKEL ZIMMERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 4 paid, $552K · 434 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN EULENFELD | COO - SERVIC | 40 | $152,929 | $0 | $17,858 | $170,787 | 1 |
| DEBBIE LAPP | COO - CASE M | 40 | $128,106 | $0 | $16,926 | $145,032 | 1 |
| PAUL LIPTAK | IT DIRECTOR | 40 | $114,909 | $0 | $7,128 | $122,037 | 1 |
| DEBRA A KLEIN | CHIEF ADMINI | 40 | $98,952 | $0 | $15,055 | $114,007 | 1 |
| TRACY KATZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK DURAND | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROMIE TOBIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DORIS WHITELY | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA DREES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY KEPNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL MORRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE DANDANEAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA O'HAYRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HMIELESKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKEL ZIMMERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 5 paid, $653K · 459 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Eulenfeld | Chief Operating Officer - | 40 | $148,433 | $0 | $17,682 | $166,115 | 1 |
| Debbie Lapp | Chief Operating Officer - | 40 | $127,798 | $0 | $16,895 | $144,693 | 1 |
| Paul Liptak | IT Director | 40 | $111,060 | $0 | $11,210 | $122,270 | 1 |
| Diana Foland | Chief Administrative Offic | 40 | $104,612 | $0 | $15,399 | $120,011 | 1 |
| Debra A Klein | Chief Administrative Offic | 40 | $86,316 | $0 | $14,029 | $100,345 | 1 |
| Jim Disney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Katie Fahrenbruch | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Katz | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Gregg Seebohm | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Haley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Durand | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Romie Tobin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doris Whitely | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Drees | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mikel Zimmerman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Lapides | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BJ Russell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susie Trethewey | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 5 paid, $633K · 476 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Eulenfeld | Chief Operating Officer - Services | 40 | $143,765 | $0 | $17,308 | $161,073 | 1 |
| Debbie Lapp | Chief Operating Officer - Case Management | 40 | $121,980 | $0 | $15,792 | $137,772 | 1 |
| Sharon Courtney | Former Finance Director | 40 | $120,909 | $0 | $12,228 | $133,137 | 1 |
| Diana Foland | Chief Administrative Officer | 40 | $98,650 | $0 | $14,320 | $112,970 | 1 |
| Debra A Klein | Chief Administrative Officer | 40 | $75,555 | $0 | $12,866 | $88,421 | 1 |
| Jim Disney | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Katie Fahrenbruch | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Katz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gregg Seebohm | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Haley | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Durand | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Romie Tobin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doris Whitely | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Drees | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mikel Zimmerman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kate Vorlage | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BJ Russell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susie Trethewey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 5 paid, $660K · 497 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharon Courtney | Finance Director | 40 | $140,409 | $0 | $16,056 | $156,465 | 1 |
| Erin Eulenfeld | Chief Executive Director - Direct Services | 40 | $132,862 | $0 | $15,843 | $148,705 | 1 |
| Debbie Lapp | Chief Executive Director - Case Managment | 40 | $112,552 | $0 | $14,631 | $127,183 | 1 |
| Timothy O'Neill | Former Executive Director | 40 | $117,833 | $0 | $7,097 | $124,930 | 1 |
| Diane Foland | Chief Executive Director - Administration | 40 | $89,130 | $0 | $13,153 | $102,283 | 1 |
| Jim Disney | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Fahrenbruch | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Katz | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Gregg Seebohm | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Haley | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Durand | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Romie Tobin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doris Whitely | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Drees | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mikel Zimmerman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kate Vorlage | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BJ Russell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susie Trethewey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 5 paid, $623K · 513 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy O'Neill | Executive Director | 40 | $163,621 | $0 | $16,811 | $180,432 | 1 |
| Sharon Courtney | Finance Director | 40 | $121,650 | $0 | $14,616 | $136,266 | 1 |
| Erin Eulenfeld | DCSS Director | 40 | $112,244 | $0 | $14,185 | $126,429 | 1 |
| Debbie Lapp | DRCD Director | 40 | $92,557 | $0 | $13,097 | $105,654 | 1 |
| Diane Foland | Admin & Fund Dev Director | 40 | $69,761 | $0 | $4,322 | $74,083 | 1 |
| Jim Disney | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Katie Fahrenbruch | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Katz | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregg Seebohm | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Haley | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Durand | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Romie Tobin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doris Whitely | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Drees | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mikel Zimmerman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kate Vorlage | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ Russell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susie Trethewey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 3 paid, $426K · 503 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy O'Neill | Executive Director | 40 | $150,191 | $0 | $15,586 | $165,777 | 1 |
| Sharon Courtney | Finance Director | 40 | $120,388 | $0 | $14,122 | $134,510 | 1 |
| Erin Eulenfeld | DCSS Director | 40 | $112,226 | $0 | $13,701 | $125,927 | 1 |
| Jim Disney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Fahrenbruch | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Katz | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregg Seebohm | President | 2 | $0 | $0 | $0 | $0 | 1 |
| John Haley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Ward | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Romie Tobin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doris Whitely | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Rodgers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Derf Green | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kendra Kettler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BJ Russell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Trethewey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 3 paid, $413K · 556 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy O'Neill | Executive Director | 40 | $141,373 | $0 | $14,982 | $156,355 | 1 |
| Sharon Courtney | Finance Director | 40 | $123,595 | $0 | $14,287 | $137,882 | 1 |
| Erin Eulenfeld | DCSS Director | 40 | $105,310 | $0 | $13,367 | $118,677 | 1 |
| Jim Disney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Miranda Arens | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Katz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gregg Seebohm | President | 3 | $0 | $0 | $0 | $0 | 1 |
| John Haley | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Ward | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Romie Tobin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doris Whitely | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Rodgers | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Derf Green | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kendra Kettler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BJ Russell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 3 paid, $391K · 579 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy O'Neill | Executive Director | 40 | $138,505 | $0 | $14,690 | $153,195 | 1 |
| Sharon Courtney | Finance Director | 40 | $107,944 | $0 | $11,522 | $119,466 | 1 |
| Erin Eulenfeld | DDSS Director | 40 | $104,770 | $0 | $13,153 | $117,923 | 1 |
| Jim Disney | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Faith Betz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Katz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gregg Seebohm | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Hallie Wassermann | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Ward | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Romie Tobin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doris Whitely | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Paul Rodgers | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| John Haley | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kendra Kettler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BJ Russell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Miranda Arens | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 3 paid, $396K · 587 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy O'Neill | Executive Director | 40 | $137,623 | $0 | $14,368 | $151,991 | 1 |
| Sharon Courtney | Finance Director | 40 | $110,600 | $0 | $13,362 | $123,962 | 1 |
| Erin Eulenfeld | DDSS Director | 40 | $107,316 | $0 | $13,004 | $120,320 | 1 |
| Jim Disney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kari Sanders | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Tool | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Brinna Allen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Drees | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gregg Seebohm | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Hallie Wassermann | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Ward | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Romie Tobin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doris Whitely | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Rodgers | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| John Haley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kendra Kettler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BJ Russell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather Schichtel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 21 people listed · 3 paid, $379K · 580 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy O'Neill | Executive Director | 40 | $133,823 | $0 | $13,666 | $147,489 | 1 |
| Sharon Courtney | Finance Director | 40 | $105,728 | $0 | $12,450 | $118,178 | 1 |
| Erin Eulenfeld | DDSS Director | 40 | $101,215 | $0 | $12,211 | $113,426 | 1 |
| Jim Disney | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Mark Durand | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Tool | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Brinna Allen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Linda Drees | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Gregg Seebohm | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Craig Stirn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Ward | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Romie Tobin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Eubanks | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Walt Grady | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doris Whitely | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Roos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Rodgers | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| John Haley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendra Kettler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ Russell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Schichtel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| POUDRE RIVER SPEECH SERVICES | FORT COLLINS, CO | EI SERVICES | $102,950 |
2023 · 2 contractors · $227K
| Name | Location | Service | Paid |
|---|---|---|---|
| POUDRE RIVER SPEECH SERVICES | FORT COLLINS, CO | EI SERVICES | $127,357 |
| STEPPING STONES DSS LLC | FORT COLLINS, CO | EI SERVICES | $100,067 |
2022 · 2 contractors · $221K
| Name | Location | Service | Paid |
|---|---|---|---|
| EMILY HUTCHNSON | FORT COLLINS, CO | EI SERVICES | $121,047 |
| STEPPING STONES DSS LLC | FORT COLLINS, CO | EI SERVICES | $100,421 |
2021 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| EMILY HUTCHNSON | FORT COLLINS, CO | EI SERVICES | $116,159 |
2020 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| EMILY HUTCHNSON | FORT COLLINS, CO | EI SERVICES | $101,740 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 4 grants to organizations · $324K
2018 · 1 grant to organizations · $15K
2014 · 1 grant to organizations · $14K
2013 · 1 grant to organizations · $17K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $21,514,633 | $21,186,759 | $15,867,036 | $13,980,119 | $6,831,458 | $14,408,775 | $630,778 | 251 | 36 |
| 2023 · Form 990 | ||||||||
| $21,522,212 | $19,092,566 | $14,901,389 | $13,304,961 | $2,787,348 | $11,793,073 | $313,450 | 263 | 29 |
| 2022 · Form 990 | ||||||||
| $18,944,466 | $18,930,789 | $12,155,316 | $10,528,366 | $1,169,030 | $11,820,602 | $315,679 | 297 | 43 |
| 2021 · Form 990 | ||||||||
| $17,913,826 | $18,635,449 | $11,957,913 | $10,343,467 | $780,210 | $11,607,363 | $315,893 | 341 | 44 |
| 2020 · Form 990 | ||||||||
| $18,324,867 | $18,205,234 | $13,175,740 | $11,516,460 | $2,272,850 | $11,166,911 | $303,914 | 372 | 38 |
| 2019 · Form 990 | ||||||||
| $19,141,900 | $19,512,045 | $14,825,621 | $10,878,177 | $595,522 | $13,647,027 | $444,467 | 413 | 42 |
| 2018 · Form 990 | ||||||||
| $18,400,580 | $18,886,365 | $12,819,020 | $11,121,539 | $515,087 | $13,536,799 | $433,249 | 434 | 80 |
| 2017 · Form 990 | ||||||||
| $18,139,734 | $17,907,175 | $12,991,029 | $11,392,249 | $991,430 | $12,881,389 | $492,916 | 459 | 79 |
| 2016 · Form 990 | ||||||||
| $21,637,190 | $21,378,533 | $12,796,028 | $11,131,435 | $934,459 | $16,921,902 | $641,115 | 476 | 80 |
| 2015 · Form 990 | ||||||||
| $24,210,201 | $23,767,007 | $13,039,620 | $10,808,154 | $907,171 | $19,729,662 | $564,872 | 497 | 68 |
| 2014 · Form 990 | ||||||||
| $23,013,105 | $22,706,716 | $12,238,122 | $10,354,532 | $589,867 | $19,198,847 | $696,376 | 513 | 75 |
| 2013 · Form 990 | ||||||||
| $21,156,490 | $21,107,311 | $11,937,464 | $10,093,393 | $761,008 | $17,186,134 | $314,345 | 503 | 70 |
| 2012 · Form 990 | ||||||||
| $19,764,470 | $19,537,469 | $11,520,807 | $9,954,036 | $420,707 | $16,074,534 | $287,048 | 556 | 68 |
| 2011 · Form 990 | ||||||||
| $20,286,025 | $19,962,454 | $11,142,106 | $9,743,006 | $250,847 | $16,922,290 | $283,184 | 579 | 65 |
| 2010 · Form 990 | ||||||||
| $20,669,651 | $20,096,868 | $10,885,489 | $9,433,005 | $428,081 | $17,073,602 | $275,954 | 587 | 75 |
| 2009 · Form 990 | ||||||||
| $20,016,696 | $19,277,878 | $10,145,026 | $8,775,193 | $276,369 | $19,577,170 | $271,874 | 580 | 72 |
Funders of this organization
14 grantors reported grants to this organization, $980,833 in all, tax years 2011 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF NORTHERN COLORADO | DAF sponsor | Exact | 2012-2014, 2019-2024 | 9 | $312,040 | 2024 | $58,381 | show |
| ROCKY MOUNTAIN HEALTH MAINTENANCE | Public charity | Exact | 2016 | 1 | $198,997 | 2016 | $198,997 | show |
| THE NORBY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FOOTHILLS GATEWAY INC” | 2014-2025 | 12 | $182,500 | 2025 | $17,000 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2013-2024 | 12 | $178,908 | 2024 | $13,592 | show |
| DON & MAY WILKINS CHARITABLE TRUST | Private foundation | Fuzzy filed as “FOOTHILLS GATEWAY INC” | 2011-2012 | 2 | $26,422 | 2012 | $16,462 | show |
| COLT THOMAS FOUNDATION | Private foundation | Fuzzy filed as “Foothills Gateway Inc” | 2020, 2022 | 2 | $21,000 | 2022 | $20,000 | show |
| FOOD BANK FOR LARIMER COUNTY | Public charity | Exact | 2017-2018 | 2 | $15,687 | 2018 | $7,489 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $15,471 | 2022 | $15,471 | show |
| T R PAUL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FOOTHILLS GATEWAY INC” | 2020-2024 | 5 | $11,000 | 2024 | $1,500 | show |
| OTTER CARES FOUNDATION | Private foundation | Fuzzy filed as “FOOTHILLS GATEWAY INC” | 2020-2024 | 11 | $8,775 | 2024 | $2,050 | show |
| COLORADO KNIGHTS OF COLUMBUS CHARITIES FUND INC | Public charity | Exact | 2018 | 1 | $7,998 | 2018 | $7,998 | show |
| CHINN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FOOTHILLS GATEWAY INC” | 2021-2023 | 3 | $1,500 | 2023 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FOOTHILLS GATEWAY INC” | 2020-2023 | 4 | $435 | 2023 | $126 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $100 | 2017 | $100 | show |
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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 · $21,186,759 spent · pay $14,168,768 · grants $324,177 · events $82,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,846,701 | $9,522,426 | $1,318,998 | $5,277 | 51.2% | |
| Fees: other services | $4,629,649 | $4,524,198 | $105,451 | - | 21.9% | |
| Other employee benefits | $1,419,360 | $1,279,129 | $139,255 | $976 | 6.7% | |
| Payroll taxes | $890,785 | $764,946 | $125,434 | $405 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $630,778 | $257,861 | $372,917 | - | 3.0% | |
| Other (as described) | OTHER | $524,925 | $463,868 | $61,057 | - | 2.5% |
| Pension plan contributions | $381,144 | $333,361 | $47,499 | $284 | 1.8% | |
| Grants to US organizations and governments | $324,177 | $324,177 | - | - | 1.5% | |
| Occupancy | $304,414 | $290,330 | $14,084 | - | 1.4% | |
| Other (as described) | MEDICAL/CLIENT SUPPLIES | $226,058 | $226,058 | - | - | 1.1% |
| Office expenses | $203,736 | $164,053 | $39,683 | - | 1.0% | |
| Depreciation and depletion | $185,173 | $156,708 | $28,465 | - | 0.9% | |
| Insurance | $171,673 | $145,998 | $25,675 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $164,342 | $132,040 | $32,302 | - | 0.8% |
| Travel | $128,422 | $123,223 | $5,199 | - | 0.6% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $80,964 | $63,259 | $17,705 | - | 0.4% |
| Conferences, conventions and meetings | $74,458 | $42,155 | $32,303 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $25,737 | $7,794 | reported apart | |||
| Total | $21,186,759 | 100% |
2023 · Form 990 · $19,092,566 spent · pay $12,158,949 · grants $0 · events $67,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,484,316 | $8,277,358 | $1,200,374 | $6,584 | 49.7% | |
| Fees: other services | $5,059,977 | $4,944,669 | $115,305 | $3 | 26.5% | |
| Other employee benefits | $1,223,508 | $1,090,334 | $132,358 | $816 | 6.4% | |
| Payroll taxes | $809,443 | $698,698 | $110,274 | $471 | 4.2% | |
| Occupancy | $338,700 | $298,119 | $40,476 | $105 | 1.8% | |
| Pension plan contributions | $328,232 | $298,027 | $29,903 | $302 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $313,450 | $92,697 | $220,753 | - | 1.6% | |
| Office expenses | $306,872 | $261,965 | $44,866 | $41 | 1.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $306,641 | $2,479 | $304,162 | - | 1.6% |
| Other (as described) | MEDICAL/CLIENT SUPPLIES | $260,851 | $260,851 | - | - | 1.4% |
| Depreciation and depletion | $252,255 | $226,984 | $25,201 | $70 | 1.3% | |
| Insurance | $186,261 | $167,360 | $18,861 | $40 | 1.0% | |
| Travel | $146,465 | $142,926 | $3,507 | $32 | 0.8% | |
| Conferences, conventions and meetings | $60,924 | $45,625 | $15,298 | $1 | 0.3% | |
| Other (as described) | OTHER | $14,018 | $78,955 | -$71,763 | $6,826 | 0.1% |
| Other (as described) | PRODUCTION MATERIALS | $653 | $653 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $27,926 | $6,807 | reported apart | |||
| Total | $19,092,566 | 100% |
2022 · Form 990 · $18,930,789 spent · pay $11,975,613 · grants $0 · events $68,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,269,756 | $8,053,952 | $1,215,804 | - | 49.0% | |
| Fees: other services | $5,069,534 | $5,039,227 | $30,307 | - | 26.8% | |
| Other employee benefits | $1,320,375 | $1,171,371 | $149,004 | - | 7.0% | |
| Payroll taxes | $800,786 | $688,224 | $112,562 | - | 4.2% | |
| Depreciation and depletion | $351,466 | $320,838 | $30,628 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $315,679 | $126,013 | $189,666 | - | 1.7% | |
| Pension plan contributions | $269,017 | $286,915 | -$17,898 | - | 1.4% | |
| Office expenses | $244,608 | $211,198 | $33,389 | $21 | 1.3% | |
| Other (as described) | MEDICAL/CLIENT SUPPLIES | $242,610 | $242,610 | - | - | 1.3% |
| Occupancy | $230,636 | $200,357 | $30,229 | $50 | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $187,201 | $12,158 | $175,043 | - | 1.0% |
| Insurance | $185,575 | $168,755 | $16,820 | - | 1.0% | |
| Other (as described) | OTHER | $170,950 | $96,873 | $69,054 | $5,023 | 0.9% |
| Travel | $145,124 | $142,707 | $2,398 | $19 | 0.8% | |
| Conferences, conventions and meetings | $61,853 | $51,020 | $10,833 | - | 0.3% | |
| Fees: legal | $61,108 | $5,173 | $55,935 | - | 0.3% | |
| Other (as described) | IN-KIND GOODS | $3,430 | $845 | $1,408 | $1,177 | 0.0% |
| All other expenses | $1,081 | $1,081 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,583 | $6,289 | reported apart | |||
| Total | $18,930,789 | 100% |
2021 · Form 990 · $18,635,449 spent · pay $11,862,578 · grants $0 · events $64,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,100,178 | $7,950,659 | $1,149,500 | $19 | 48.8% | |
| Fees: other services | $4,781,986 | $4,717,332 | $64,654 | - | 25.7% | |
| Other employee benefits | $1,327,253 | $1,179,872 | $147,381 | - | 7.1% | |
| Payroll taxes | $778,596 | $680,219 | $98,376 | $1 | 4.2% | |
| Depreciation and depletion | $390,397 | $362,618 | $27,779 | - | 2.1% | |
| Office expenses | $379,738 | $320,631 | $58,997 | $110 | 2.0% | |
| Pension plan contributions | $340,658 | $313,881 | $26,777 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $315,893 | $123,752 | $192,141 | - | 1.7% | |
| Occupancy | $265,392 | $238,466 | $26,601 | $325 | 1.4% | |
| Other (as described) | MEDICAL/CLIENT SUPPLIES | $197,256 | $197,256 | - | - | 1.1% |
| Insurance | $177,540 | $160,989 | $16,551 | - | 1.0% | |
| Other (as described) | OTHER | $160,874 | $105,251 | $50,501 | $5,122 | 0.9% |
| Travel | $158,869 | $155,556 | $3,299 | $14 | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $147,864 | $4,048 | $143,816 | - | 0.8% |
| Conferences, conventions and meetings | $57,643 | $41,085 | $16,426 | $132 | 0.3% | |
| Fees: accounting | $29,710 | - | $29,710 | - | 0.2% | |
| Other (as described) | PRODUCTION MATERIALS | $19,780 | $19,780 | - | - | 0.1% |
| All other expenses | $4,318 | $2,442 | $1,046 | $830 | 0.0% | |
| Fees: legal | $1,504 | $904 | $600 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,165 | $6,400 | reported apart | |||
| Total | $18,635,449 | 100% |
2020 · Form 990 · $18,205,234 spent · pay $11,976,059 · grants $0 · events $49,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,015,797 | $7,733,723 | $1,277,799 | $4,275 | 49.5% | |
| Fees: other services | $4,334,575 | $4,313,031 | $21,544 | - | 23.8% | |
| Other employee benefits | $1,482,223 | $1,290,272 | $191,183 | $768 | 8.1% | |
| Payroll taxes | $769,809 | $682,123 | $87,375 | $311 | 4.2% | |
| Pension plan contributions | $404,316 | $342,341 | $61,768 | $207 | 2.2% | |
| Depreciation and depletion | $402,883 | $375,591 | $27,205 | $87 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $303,914 | $177,239 | $126,675 | - | 1.7% | |
| Occupancy | $257,682 | $241,068 | $16,207 | $407 | 1.4% | |
| Office expenses | $243,939 | $207,589 | $36,117 | $233 | 1.3% | |
| Other (as described) | MEDICAL/CLIENT SUPPLIES | $206,193 | $206,233 | -$40 | - | 1.1% |
| Insurance | $158,526 | $143,727 | $14,766 | $33 | 0.9% | |
| Other (as described) | OTHER | $155,840 | $96,490 | $56,682 | $2,668 | 0.9% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $155,108 | $2,467 | $152,641 | - | 0.9% |
| Travel | $115,769 | $115,631 | $138 | - | 0.6% | |
| Fees: legal | $57,744 | $4,742 | $53,002 | - | 0.3% | |
| Other (as described) | IN-KIND GOODS | $50,078 | $47,278 | $2,800 | - | 0.3% |
| Conferences, conventions and meetings | $46,130 | $24,542 | $21,548 | $40 | 0.3% | |
| All other expenses | $30,128 | $30,128 | - | - | 0.2% | |
| Interest | $14,580 | - | $14,580 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,817 | $3,100 | reported apart | |||
| Total | $18,205,234 | 100% |
2019 · Form 990 · $19,512,045 spent · pay $12,691,318 · grants $0 · events $73,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,557,009 | $8,310,249 | $1,243,871 | $2,889 | 49.0% | |
| Fees: other services | $4,901,822 | $4,853,149 | $48,673 | - | 25.1% | |
| Other employee benefits | $1,484,891 | $1,291,741 | $192,410 | $740 | 7.6% | |
| Payroll taxes | $874,042 | $775,967 | $97,864 | $211 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $444,467 | $324,858 | $119,609 | - | 2.3% | |
| Depreciation and depletion | $370,818 | $350,960 | $19,798 | $60 | 1.9% | |
| Pension plan contributions | $330,909 | $330,119 | $790 | - | 1.7% | |
| Office expenses | $298,807 | $253,463 | $45,187 | $157 | 1.5% | |
| Occupancy | $255,596 | $233,180 | $22,365 | $51 | 1.3% | |
| Other (as described) | MEDICAL/CLIENT SUPPLIES | $199,623 | $199,267 | $356 | - | 1.0% |
| Travel | $194,456 | $190,311 | $4,145 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $158,721 | $16,025 | $142,696 | - | 0.8% |
| Other (as described) | OTHER | $153,896 | $99,572 | $53,332 | $992 | 0.8% |
| Insurance | $148,809 | $135,147 | $13,640 | $22 | 0.8% | |
| Conferences, conventions and meetings | $72,705 | $33,870 | $38,730 | $105 | 0.4% | |
| Fees: accounting | $35,158 | $13,698 | $21,460 | - | 0.2% | |
| Other (as described) | PRODUCTION MATERIALS | $20,517 | $20,517 | - | - | 0.1% |
| All other expenses | $5,266 | $483 | $4,701 | $82 | 0.0% | |
| Interest | $4,130 | - | $4,130 | - | 0.0% | |
| Fees: legal | $403 | - | $403 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,649 | $1,115 | reported apart | |||
| Total | $19,512,045 | 100% |
2018 · Form 990 · $18,886,365 spent · pay $12,037,813 · grants $15,000 · events $109,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,096,392 | $7,920,327 | $1,176,065 | - | 48.2% | |
| Fees: other services | $4,747,709 | $4,659,967 | $87,742 | - | 25.1% | |
| Other employee benefits | $1,384,241 | $1,213,418 | $170,823 | - | 7.3% | |
| Payroll taxes | $842,887 | $747,372 | $95,515 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $433,249 | $318,130 | $115,119 | - | 2.3% | |
| Depreciation and depletion | $399,880 | $380,870 | $19,010 | - | 2.1% | |
| Other (as described) | MEDICAL/CLIENT SUPPLIES | $309,981 | $309,981 | - | - | 1.6% |
| Office expenses | $303,872 | $257,360 | $46,470 | $42 | 1.6% | |
| Occupancy | $300,016 | $277,721 | $22,345 | -$50 | 1.6% | |
| Pension plan contributions | $281,044 | $316,640 | -$35,596 | - | 1.5% | |
| Travel | $219,469 | $211,297 | $8,116 | $56 | 1.2% | |
| Insurance | $147,566 | $132,725 | $14,841 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $140,442 | $4,361 | $136,081 | - | 0.7% |
| Other (as described) | OTHER | $123,258 | $59,310 | $58,409 | $5,539 | 0.7% |
| Conferences, conventions and meetings | $99,607 | $45,950 | $53,657 | - | 0.5% | |
| Other (as described) | PRODUCTION MATERIALS | $28,289 | $28,289 | - | - | 0.1% |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 0.1% | |
| All other expenses | $13,463 | $2,066 | $8,130 | $3,267 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $31,041 | $9,571 | reported apart | |||
| Total | $18,886,365 | 100% |
2017 · Form 990 · $17,907,175 spent · pay $11,288,363 · grants $0 · events $162,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,375,712 | $7,004,136 | $1,371,576 | - | 46.8% | |
| Fees: other services | $3,737,315 | $3,679,286 | $58,029 | - | 20.9% | |
| Other employee benefits | $1,322,713 | $1,130,387 | $192,326 | - | 7.4% | |
| Other (as described) | Other | $966,087 | $855,590 | $91,116 | $19,381 | 5.4% |
| Payroll taxes | $807,830 | $698,414 | $109,416 | - | 4.5% | |
| Office expenses | $516,288 | $988,264 | -$471,976 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $492,916 | $385,957 | $106,959 | - | 2.8% | |
| Depreciation and depletion | $408,210 | $399,309 | $8,901 | - | 2.3% | |
| Occupancy | $325,329 | $246,975 | $78,284 | $70 | 1.8% | |
| Pension plan contributions | $289,192 | $246,458 | $42,734 | - | 1.6% | |
| Travel | $213,860 | $202,513 | $11,347 | - | 1.2% | |
| Other (as described) | Dues and subscriptions | $149,135 | $9,696 | $139,439 | - | 0.8% |
| Insurance | $138,668 | $121,976 | $16,692 | - | 0.8% | |
| Conferences, conventions and meetings | $135,942 | $83,618 | $52,324 | - | 0.8% | |
| Fees: accounting | $18,253 | - | $18,253 | - | 0.1% | |
| Fees: legal | $7,083 | - | $7,083 | - | 0.0% | |
| Advertising and promotion | $1,857 | $1,102 | $755 | - | 0.0% | |
| Information technology | $785 | $785 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,962 | $26,348 | reported apart | |||
| Total | $17,907,175 | 100% |
2016 · Form 990 · $21,378,533 spent · pay $10,638,117 · grants $0 · events $98,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $8,108,869 | $8,055,827 | $53,042 | - | 37.9% | |
| Other salaries and wages | $7,690,831 | $6,554,953 | $1,135,878 | - | 36.0% | |
| Other employee benefits | $1,305,188 | $1,134,583 | $170,605 | - | 6.1% | |
| Other (as described) | Other | $853,413 | $727,820 | $119,030 | $6,563 | 4.0% |
| Payroll taxes | $739,943 | $636,355 | $103,588 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $641,115 | $305,075 | $336,040 | - | 3.0% | |
| Office expenses | $467,154 | $904,344 | -$437,190 | - | 2.2% | |
| Depreciation and depletion | $402,783 | $393,111 | $9,672 | - | 1.9% | |
| Occupancy | $279,244 | $209,232 | $69,744 | $268 | 1.3% | |
| Pension plan contributions | $261,040 | $240,306 | $20,734 | - | 1.2% | |
| Travel | $197,726 | $187,649 | $10,019 | $58 | 0.9% | |
| Insurance | $180,135 | $162,232 | $17,903 | - | 0.8% | |
| Other (as described) | Dues and subscriptions | $132,558 | $7,414 | $125,144 | - | 0.6% |
| Conferences, conventions and meetings | $85,175 | $39,472 | $45,703 | - | 0.4% | |
| Fees: accounting | $18,933 | - | $18,933 | - | 0.1% | |
| Advertising and promotion | $7,753 | $5,823 | $1,930 | - | 0.0% | |
| Fees: legal | $6,254 | - | $6,254 | - | 0.0% | |
| Information technology | $419 | $419 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,454 | $13,750 | reported apart | |||
| Total | $21,378,533 | 100% |
2015 · Form 990 · $23,767,007 spent · pay $10,287,021 · grants $0 · events $95,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $10,614,671 | $10,531,594 | $81,903 | $1,174 | 44.7% | |
| Other salaries and wages | $7,442,472 | $6,272,486 | $1,169,986 | - | 31.3% | |
| Other employee benefits | $1,282,035 | $1,116,285 | $165,750 | - | 5.4% | |
| Other (as described) | Other | $827,597 | $731,259 | $90,341 | $5,997 | 3.5% |
| Payroll taxes | $740,560 | $625,549 | $115,011 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $564,872 | $292,205 | $272,667 | - | 2.4% | |
| Office expenses | $525,539 | $901,281 | -$375,742 | - | 2.2% | |
| Occupancy | $416,654 | $378,723 | $37,419 | $512 | 1.8% | |
| Depreciation and depletion | $406,980 | $391,871 | $15,109 | - | 1.7% | |
| Pension plan contributions | $257,082 | $231,255 | $25,827 | - | 1.1% | |
| Travel | $255,174 | $244,252 | $10,920 | $2 | 1.1% | |
| Insurance | $193,319 | $174,843 | $18,476 | - | 0.8% | |
| Other (as described) | Dues and subscriptions | $128,566 | $7,829 | $120,737 | - | 0.5% |
| Conferences, conventions and meetings | $76,404 | $35,770 | $40,634 | - | 0.3% | |
| Fees: accounting | $19,871 | - | $19,871 | - | 0.1% | |
| Advertising and promotion | $10,445 | $8,458 | $1,987 | - | 0.0% | |
| Fees: legal | $4,766 | - | $4,766 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,062 | $19,039 | reported apart | |||
| Total | $23,767,007 | 100% |
2014 · Form 990 · $22,706,716 spent · pay $10,297,413 · grants $14,000 · events $109,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $9,785,713 | $9,730,519 | $55,194 | - | 43.1% | |
| Other salaries and wages | $7,366,208 | $6,367,210 | $998,998 | - | 32.4% | |
| Other employee benefits | $1,206,214 | $1,060,738 | $145,476 | - | 5.3% | |
| Payroll taxes | $790,883 | $681,444 | $109,439 | - | 3.5% | |
| Other (as described) | Other | $728,106 | $632,869 | $95,237 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $696,376 | $251,727 | $444,649 | - | 3.1% | |
| Depreciation and depletion | $469,922 | $450,533 | $19,389 | - | 2.1% | |
| Office expenses | $437,419 | $733,404 | -$295,985 | - | 1.9% | |
| Occupancy | $271,490 | $229,054 | $42,436 | - | 1.2% | |
| Travel | $261,548 | $243,490 | $18,058 | - | 1.2% | |
| Pension plan contributions | $237,732 | $224,999 | $12,733 | - | 1.0% | |
| Insurance | $181,912 | $163,064 | $18,848 | - | 0.8% | |
| Other (as described) | Dues and subscriptions | $120,387 | $13,682 | $106,705 | - | 0.5% |
| Conferences, conventions and meetings | $92,397 | $48,444 | $43,953 | - | 0.4% | |
| Fees: legal | $19,322 | - | $19,322 | - | 0.1% | |
| Fees: accounting | $17,877 | - | $17,877 | - | 0.1% | |
| Grants to US organizations and governments | $14,000 | $14,000 | - | - | 0.1% | |
| Advertising and promotion | $9,210 | $6,898 | $2,312 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,095 | $17,555 | reported apart | |||
| Total | $22,706,716 | 100% |
2013 · Form 990 · $21,107,311 spent · pay $9,668,614 · grants $17,000 · events $133,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $8,843,970 | $8,812,266 | $31,704 | - | 41.9% | |
| Other salaries and wages | $7,297,683 | $6,289,162 | $1,008,521 | - | 34.6% | |
| Other employee benefits | $1,110,537 | $979,060 | $131,477 | - | 5.3% | |
| Payroll taxes | $695,849 | $607,791 | $88,058 | - | 3.3% | |
| Other (as described) | Other | $610,103 | $501,045 | $109,058 | - | 2.9% |
| Depreciation and depletion | $491,928 | $469,970 | $21,958 | - | 2.3% | |
| Office expenses | $387,219 | $667,041 | -$279,822 | - | 1.8% | |
| Occupancy | $369,869 | $306,039 | $63,830 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $314,345 | - | $314,345 | - | 1.5% | |
| Travel | $266,383 | $245,238 | $21,145 | - | 1.3% | |
| Pension plan contributions | $250,200 | $229,616 | $20,584 | - | 1.2% | |
| Insurance | $169,044 | $151,409 | $17,635 | - | 0.8% | |
| Other (as described) | Dues and subscriptions | $132,260 | $18,655 | $113,605 | - | 0.6% |
| Conferences, conventions and meetings | $114,983 | $63,405 | $51,578 | - | 0.5% | |
| Grants to US organizations and governments | $17,000 | $17,000 | - | - | 0.1% | |
| Fees: accounting | $16,512 | - | $16,512 | - | 0.1% | |
| Fees: legal | $10,357 | - | $10,357 | - | 0.0% | |
| Advertising and promotion | $9,069 | $8,871 | $198 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,663 | $18,101 | reported apart | |||
| Total | $21,107,311 | 100% |
2012 · Form 990 · $19,537,469 spent · pay $9,253,964 · grants $0 · events $104,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $7,926,193 | $7,887,056 | $39,137 | - | 40.6% | |
| Other salaries and wages | $7,075,099 | $6,092,663 | $982,436 | - | 36.2% | |
| Other employee benefits | $1,045,876 | $932,542 | $113,334 | - | 5.4% | |
| Payroll taxes | $597,602 | $504,742 | $92,860 | - | 3.1% | |
| Other (as described) | Other | $483,162 | $403,040 | $80,122 | - | 2.5% |
| Depreciation and depletion | $481,696 | $468,396 | $13,300 | - | 2.5% | |
| Occupancy | $373,106 | $310,549 | $62,557 | - | 1.9% | |
| Office expenses | $339,354 | $602,692 | -$263,338 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $287,048 | - | $287,048 | - | 1.5% | |
| Travel | $272,978 | $257,338 | $15,640 | - | 1.4% | |
| Pension plan contributions | $248,339 | $228,384 | $19,955 | - | 1.3% | |
| Insurance | $157,557 | $140,522 | $17,035 | - | 0.8% | |
| Other (as described) | Dues and subscriptions | $124,166 | $12,314 | $111,852 | - | 0.6% |
| Conferences, conventions and meetings | $90,747 | $50,107 | $40,640 | - | 0.5% | |
| Fees: accounting | $17,608 | - | $17,608 | - | 0.1% | |
| Advertising and promotion | $16,938 | $15,443 | $1,495 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $13,966 | reported apart | |||
| Total | $19,537,469 | 100% |
2011 · Form 990 · $19,962,454 spent · pay $9,553,390 · grants $0 · events $65,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $8,198,493 | $8,161,753 | $36,740 | - | 41.1% | |
| Other salaries and wages | $7,120,487 | $5,849,060 | $1,271,427 | - | 35.7% | |
| Other employee benefits | $1,095,705 | $929,347 | $166,358 | - | 5.5% | |
| Payroll taxes | $794,172 | $669,784 | $124,388 | - | 4.0% | |
| Depreciation and depletion | $500,681 | $489,897 | $10,784 | - | 2.5% | |
| Other (as described) | Other | $440,259 | $380,591 | $59,668 | - | 2.2% |
| Office expenses | $332,746 | $592,325 | -$259,579 | - | 1.7% | |
| Occupancy | $285,600 | $225,102 | $60,498 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $283,184 | - | $283,184 | - | 1.4% | |
| Travel | $283,040 | $265,999 | $17,041 | - | 1.4% | |
| Pension plan contributions | $259,842 | $232,866 | $26,976 | - | 1.3% | |
| Insurance | $155,096 | $139,062 | $16,034 | - | 0.8% | |
| Other (as described) | Dues and subscriptions | $123,974 | $13,411 | $110,563 | - | 0.6% |
| Conferences, conventions and meetings | $49,253 | $14,233 | $35,020 | - | 0.2% | |
| Fees: accounting | $22,091 | - | $22,091 | - | 0.1% | |
| Advertising and promotion | $16,924 | $16,078 | $846 | - | 0.1% | |
| Fees: legal | $907 | - | $907 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $16,454 | reported apart | |||
| Total | $19,962,454 | 100% |
2010 · Form 990 · $20,096,868 spent · pay $9,910,086 · grants $0 · events $67,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $7,758,962 | $7,754,205 | $4,757 | - | 38.6% | |
| Other salaries and wages | $7,437,336 | $6,399,400 | $1,037,936 | - | 37.0% | |
| Other employee benefits | $1,095,217 | $942,759 | $152,458 | - | 5.4% | |
| Payroll taxes | $837,124 | $729,600 | $107,524 | - | 4.2% | |
| Other (as described) | Other | $559,534 | $488,792 | $70,742 | - | 2.8% |
| Depreciation and depletion | $492,551 | $456,847 | $35,704 | - | 2.5% | |
| Office expenses | $383,083 | $330,231 | $52,852 | - | 1.9% | |
| Occupancy | $358,683 | $335,090 | $23,593 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $275,954 | - | $275,954 | - | 1.4% | |
| Pension plan contributions | $264,455 | $263,843 | $612 | - | 1.3% | |
| Travel | $225,662 | $212,428 | $13,234 | - | 1.1% | |
| Insurance | $141,194 | $125,609 | $15,585 | - | 0.7% | |
| Other (as described) | Dues and subscriptions | $131,732 | $20,569 | $111,163 | - | 0.7% |
| Fees: accounting | $68,810 | - | $68,810 | - | 0.3% | |
| Conferences, conventions and meetings | $46,515 | $23,112 | $23,403 | - | 0.2% | |
| Advertising and promotion | $13,253 | $13,013 | $240 | - | 0.1% | |
| Fees: legal | $6,803 | - | $6,803 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $20,522 | reported apart | |||
| Total | $20,096,868 | 100% |
2009 · Form 990 · $19,277,878 spent · pay $9,190,543 · grants $0 · events $69,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $7,646,860 | $7,620,024 | $26,836 | - | 39.7% | |
| Other salaries and wages | $6,934,187 | $6,146,043 | $788,144 | - | 36.0% | |
| Other employee benefits | $1,018,358 | $923,513 | $94,845 | - | 5.3% | |
| Payroll taxes | $705,362 | $623,063 | $82,299 | - | 3.7% | |
| Other (as described) | Other | $548,807 | $501,953 | $46,854 | - | 2.8% |
| Depreciation and depletion | $427,287 | $398,041 | $29,246 | - | 2.2% | |
| Office expenses | $417,611 | $356,954 | $60,657 | - | 2.2% | |
| Occupancy | $401,445 | $370,803 | $30,642 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $271,874 | - | $271,874 | - | 1.4% | |
| Pension plan contributions | $260,762 | $243,416 | $17,346 | - | 1.4% | |
| Travel | $195,957 | $189,637 | $6,320 | - | 1.0% | |
| Insurance | $130,153 | $113,262 | $16,891 | - | 0.7% | |
| Other (as described) | Dues and subscriptions | $121,275 | $8,791 | $112,484 | - | 0.6% |
| Fees: accounting | $59,328 | - | $59,328 | - | 0.3% | |
| Conferences, conventions and meetings | $55,763 | $33,663 | $22,100 | - | 0.3% | |
| Other (as described) | Food | $36,487 | $36,487 | - | - | 0.2% |
| Other (as described) | In-kind | $22,326 | $22,326 | - | - | 0.1% |
| Advertising and promotion | $20,431 | $19,577 | $854 | - | 0.1% | |
| Fees: legal | $3,605 | - | $3,605 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $13,698 | reported apart | |||
| Total | $19,277,878 | 100% |