TEAM UP
Cite this
Plain text TEAM UP. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/237113221. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). TEAM UP [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/237113221
MLA “TEAM UP.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/237113221. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.9M · assets $1.1M
- Also known as
- INC
- EIN
- 23-7113221
- Address
- PO BOX 3040, DURANGO, CO 81302-3040
- Website
- WWW.TEAMUPSW.ORG
- NTEE code
- T70Z
- Subsection
- 501(c)(3)
- Ruling year
- 1971
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE UNITE AND SUPPORT LOCAL ORGANIZATIONS AND INDIVIDUALS IN ADDRESSING COMMUNITY-IDENTIFIED NEEDS TO HELP PEOPLE THRIVE IN SOUTHWEST COLORADO.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Lynn Urban | PRESIDENT & | 2014-2024 | $109,644 | $865,139 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Jenna Gannon-Waite | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Laura Lewis-Marchino | TREASURER | 2014-2024 | 1 | $0 reported | 1 |
| Amie Bryant | CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Morgan Duff | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Brandie Flann | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Ward Holmes | TRUSTEE | 2014-2024 | 1 | $0 reported | 1 |
| Tara Kiene | TRUSTEE | 2022-2024 | 1 | $0 reported | 2 |
| Matt Klausmeier | CHAIR-ELECT | 2022-2024 | 1 | $0 reported | 1 |
| Megan Moomey Lewis | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Vaughn Morris | TRUSTEE | 2014-2024 | 1 | $0 reported | 3 |
| Amanda Anderson | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Brigid Korce (former) | CHAIR | 2019-2023 | 1 | $0 reported | 1 |
| Jay Wood (former) | TRUSTEE | 2014-2023 | 1 | $0 reported | 1 |
| Jason Armstrong (former) | Trustee | 2022 | 1 | $0 reported | 1 |
| Brandy Flann (former) | Trustee | 2017-2022 | 1 | $0 reported | 1 |
| Lindsay Nyquist (former) | Trustee | 2015-2022 | 1 | $0 reported | 1 |
| Steve Brittain (former) | Trustee | 2016-2021 | 1 | $0 reported | 1 |
| Angie Buchanan (former) | Trustee | 2019-2021 | 1 | $0 reported | 1 |
| Zaq Mcdaniel (former) | Trustee | 2019-2021 | 1 | $0 reported | 1 |
| Kate Thompson (former) | Trustee | 2019-2020 | 1 | $0 reported | 1 |
| Jarrod Nixon (former) | Trustee | 2014-2019 | 1 | $0 reported | 1 |
| Shane Dawson (former) | Trustee | 2016-2019 | 1 | $0 reported | 1 |
| KATHRINE McCLENNY (former) | Trustee | 2017-2019 | 1 | $0 reported | 1 |
| Lizette Langefels (former) | Trustee | 2014-2019 | 1 | $0 reported | 1 |
| Gigi Baty (former) | PAST CHAIR | 2014-2019 | 1 | $0 reported | 1 |
| Rob Sachs (former) | Trustee | 2014-2017 | 1 | $0 reported | 1 |
| Paulette Church (former) | Trustee | 2014-2017 | 1 | $0 reported | 5 |
| Heath Corley (former) | Trustee | 2014-2016 | 1 | $0 reported | 1 |
| Brandi Flann (former) | Trustee | 2016 | 1 | $0 reported | 1 |
| Scott Bloom (former) | Trustee | 2014-2015 | 1 | $0 reported | 1 |
| Shawn Candelaria (former) | Trustee | 2014-2015 | 1 | $0 reported | 1 |
| John Moore (former) | Treasurer | 2014-2015 | 1 | $0 reported | 1 |
| Kellie Willis (former) | Trustee | 2014 | 1 | $0 reported | 1 |
| Randy Hagen (former) | Treasurer | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $110K · 40 employees · 218 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN URBAN | PRESIDENT & | 40 | $95,829 | $0 | $13,815 | $109,644 | 1 |
| AMANDA ANDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDIE FLANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNA GANNON-WAITE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WARD HOLMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA KIENE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGAN MOOMEY LEWIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VAUGHN MORRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| AMIE BRYANT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN DUFF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEWIS-MARCHINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KLAUSMEIER | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $103K · 31 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN URBAN | PRESIDENT & | 40 | $82,823 | $0 | $19,697 | $102,520 | 1 |
| BRIGID KORCE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNA GANNON-WAITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEWIS-MARCHINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIE BRYANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN DUFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDIE FLANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WARD HOLMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA KIENE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT KLAUSMEIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MOOMEY LEWIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VAUGHN MORRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JAY WOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $88K · 7 employees · 284 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN URBAN | CEO | 40 | $87,985 | $0 | $0 | $87,985 | 1 |
| JASON ARMSTRONG | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN DUFF | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MOOMEY-LEWIS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY WOOD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDY FLANN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WARD HOLMES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY NYQUIST | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNA GANNON-WAITE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA KIENE | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT KLAUSMEIER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| VAUGHN MORRIS | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| AMIE BRYANT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIGID KORCE | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEWIS-MARCHINO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $88K · 7 employees · 284 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN URBAN | CEO | 40 | $87,927 | $0 | $0 | $87,927 | 1 |
| AMIE BRYANT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BRITTAIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN DUFF | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY WOOD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WARD HOLMES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY NYQUIST | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE BUCHANAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIGID KORCE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| VAUGHN MORRIS | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| ZAQ MCDANIEL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MOOMEY-LEWIS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDY FLANN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEWIS-MARCHINO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $73K · 7 employees · 284 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN URBAN | CEO | 40 | $73,121 | $0 | $0 | $73,121 | 1 |
| STEVE BRITTAIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY WOOD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WARD HOLMES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY NYQUIST | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE BUCHANAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| VAUGHN MORRIS | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| ZAQ MCDANIEL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE THOMPSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDIE FLANN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIGID KORCE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEWIS-MARCHINO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $73K · 7 employees · 284 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN URBAN | CEO | 40 | $73,121 | $0 | $0 | $73,121 | 1 |
| JARROD NIXON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BRITTAIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE DAWSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY WOOD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDY FLANN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WARD HOLMES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRINE McCLENNY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE BUCHANAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIGID KORCE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZETTE LANGEFELS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| VAUGHN MORRIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| ZAQ MCDANIEL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE THOMPSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GIGI BATY | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY NYQUIST | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEWIS-MARCHINO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $65K · 7 employees · 284 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN URBAN | CEO | 40 | $65,092 | $0 | $0 | $65,092 | 1 |
| JARROD NIXON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BRITTAIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE DAWSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY WOOD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDY FLANN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WARD HOLMES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRINE McCLENNY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZETTE LANGEFELS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| VAUGHN MORRIS | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| GIGI BATY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY NYQUIST | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEWIS-MARCHINO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $70K · 8 employees · 284 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN URBAN | CEO | 40 | $70,050 | $0 | $0 | $70,050 | 1 |
| JARROD NIXON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BRITTAIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE DAWSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY WOOD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDY FLANN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WARD HOLMES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRINE McCLENNY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZETTE LANGEFELS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| VAUGHN MORRIS | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| ROB SACHS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GIGI BATY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY NYQUIST | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE CHURCH | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| LAURA LEWIS-MARCHINO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $66K · 6 employees · 464 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN URBAN | CEO | 40 | $66,269 | $0 | $0 | $66,269 | 1 |
| JARROD NIXON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH CORLEY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GIGI BATY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE CHURCH | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| JAY WOOD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BRITTAIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WARD HOLMES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI FLANN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE DAWSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| VAUGHN MORRIS | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| ROB SACHS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY NYQUIST | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZETTE LANGEFELS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEWIS-MARCHINO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $65K · 6 employees · 464 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN URBAN | CEO | 40 | $65,326 | $0 | $0 | $65,326 | 1 |
| JARROD NIXON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH CORLEY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GIGI BATY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BLOOM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN CANDELARIA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WARD HOLMES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY NYQUIST | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZETTE LANGEFELS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEWIS-MARCHINO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| VAUGHN MORRIS | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| ROB SACHS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY WOOD | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOORE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE CHURCH | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
2014 · 16 people listed · 1 paid, $64K · 8 employees · 266 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN URBAN | CEO | 40 | $64,084 | $0 | $0 | $64,084 | 1 |
| JARROD NIXON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GIGI BATY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY WOOD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN CANDELARIA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WARD HOLMES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOORE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLIE WILLIS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE CHURCH | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| LIZETTE LANGEFELS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEWIS-MARCHINO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| VAUGHN MORRIS | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| ROB SACHS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH CORLEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BLOOM | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY HAGEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 · 31 grants to organizations · $378K
Listed grants add up to $378,034; the return's “grants paid” expense line says $540,889. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 28 grants to organizations · $442K
Listed grants add up to $442,483; the return's “grants paid” expense line says $649,553. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 7 grants to organizations · $56K
Listed grants add up to $55,504; the return's “grants paid” expense line says $351,237. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 11 grants to organizations · $102K
Listed grants add up to $102,030; the return's “grants paid” expense line says $395,540. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 5 grants to organizations · $36K
Listed grants add up to $36,180; the return's “grants paid” expense line says $430,084. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 23 grants to organizations · $273K
Listed grants add up to $273,367; the return's “grants paid” expense line says $330,715. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 19 grants to organizations · $213K
Listed grants add up to $212,561; the return's “grants paid” expense line says $450,659. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 15 grants to organizations · $173K
Listed grants add up to $172,540; the return's “grants paid” expense line says $462,977. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 20 grants to organizations · $244K
Listed grants add up to $243,522; the return's “grants paid” expense line says $529,373. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 24 grants to organizations · $303K
Listed grants add up to $303,423; the return's “grants paid” expense line says $547,351. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 30 grants to organizations · $475K
Listed grants add up to $474,882; the return's “grants paid” expense line says $629,611. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $1,795,808 | $1,850,930 | $1,099,485 | $947,487 | $1,619,520 | $170,169 | $105,851 | 40 | 218 |
| 2023 · Form 990 | ||||||||
| $1,868,002 | $1,731,669 | $1,180,806 | $954,644 | $1,671,459 | $119,848 | $102,520 | 31 | 132 |
| 2022 · Form 990 | ||||||||
| $1,604,725 | $1,437,228 | $1,084,174 | $822,032 | $1,494,437 | $0 | $87,985 | 7 | 284 |
| 2021 · Form 990 | ||||||||
| $1,758,737 | $1,794,581 | $938,240 | $632,984 | $1,662,825 | $0 | $87,927 | 7 | 284 |
| 2020 · Form 990 | ||||||||
| $1,592,398 | $1,650,891 | $1,042,919 | $714,351 | $1,505,830 | $0 | $73,121 | 7 | 284 |
| 2019 · Form 990 | ||||||||
| $1,414,577 | $1,187,554 | $850,293 | $633,424 | $1,297,648 | $0 | $73,121 | 7 | 284 |
| 2018 · Form 990 | ||||||||
| $1,053,409 | $1,122,713 | $835,242 | $450,499 | $914,063 | $0 | $65,092 | 7 | 284 |
| 2017 · Form 990 | ||||||||
| $1,071,652 | $929,305 | $819,514 | $539,184 | $903,683 | $0 | $70,050 | 8 | 284 |
| 2016 · Form 990 | ||||||||
| $1,116,563 | $1,070,802 | $679,274 | $384,401 | $948,649 | $0 | $66,269 | 6 | 464 |
| 2015 · Form 990 | ||||||||
| $1,097,426 | $1,069,460 | $517,310 | $295,350 | $1,082,840 | $0 | $65,326 | 6 | 464 |
| 2014 · Form 990 | ||||||||
| $1,032,678 | $1,076,654 | $532,293 | $292,988 | $1,028,053 | $0 | $64,084 | 8 | 266 |
Funders of this organization
22 grantors reported grants to this organization, $971,230 in all, tax years 2012 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| MILE HIGH UNITED WAY INC | DAF sponsor | Exact | 2012, 2020, 2022-2023 | 4 | $149,255 | 2023 | $11,800 | show |
| CARING FOR COLORADO FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $115,000 | 2024 | $90,000 | show |
| FAMILY RESOURCE CENTER ASSOCIATION INC | Public charity | Exact | 2019-2022 | 4 | $100,661 | 2022 | $27,082 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2014, 2016, 2019-2024 | 8 | $100,236 | 2024 | $15,758 | show |
| UNITED WAY OF CENTRAL INDIANA INC | Public charity | Exact | 2019-2021, 2024 | 4 | $76,318 | 2024 | $21,243 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2015, 2019 | 5 | $72,409 | 2019 | $5,974 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019, 2021-2023 | 4 | $60,000 | 2023 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2020, 2022 | 6 | $49,950 | 2022 | $5,500 | show |
| COLORADO EDUCATION INITIATIVE | Public charity | Exact | 2021 | 1 | $35,000 | 2021 | $35,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $31,577 | 2024 | $12,726 | show |
| LENA FOUNDATION | Public charity | Exact | 2020 | 1 | $31,400 | 2020 | $31,400 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2023 | 3 | $26,500 | 2023 | $6,000 | show |
| COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO | DAF sponsor | Exact | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2019 | 2 | $20,527 | 2019 | $20,527 | show |
| ROCKY MOUNTAIN HEALTH FOUNDATION | Public charity | Exact | 2020 | 1 | $18,250 | 2020 | $18,250 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $12,120 | 2024 | $6,795 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| FIRST NATIONS DEVELOPMENT INSTITUTE | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $8,527 | 2022 | $8,527 | show |
| LA PLATA ELECTRIC ASSOCIATION INC | Public charity | Exact | 2020 | 1 | $7,500 | 2020 | $7,500 | show |
| DENVER POST COMMUNITY FOUNDATION | Public charity | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| CHINOOK FUND | Public charity | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| UNITED WAY OF PUEBLO COUNTY COLORADO INC | CO | T70 | $1,274,121 | $2,437,697 | President/CEO | $116,824 | Same NTEE code T70, revenue within 2x, same state |
| CHINOOK FUND | CO | T70 | $1,978,911 | $1,405,932 | FORMER EXECUTIVE DIRECTOR | $145,054 | Same NTEE code T70, revenue within 2x, same state |
| FORCE4GIVING INC | CO | T70 | $2,793,126 | $2,592,150 | Board President | $0 | Same NTEE code T70, revenue within 2x, same state |
| COMMUNITY SHARES OF COLORADO INC | CO | T70 | $2,163,028 | $2,263,465 | CEO | $66,781 | Same NTEE code T70, revenue within 2x, same state |
| UNITED WAY OF MESA COUNTY INC | CO | T70 | $906,485 | $780,016 | EXECUTIVE DI | $71,296 | Same NTEE code T70, revenue within 2x, same state |
| COMMUNITY FOUNDATION OF THE SAN LUIS VALLEY | CO | T70 | $1,733,026 | $1,733,257 | EXECUTIVE DIRECTOR | $79,583 | Same NTEE code T70, revenue within 2x, same state |
| UNITED WAY OF JOHNSON COUNTY INC | IN | T70 | $1,895,115 | $1,800,566 | EXECUTIVE DI | $100,809 | Same NTEE code T70, revenue within 2x, similar mission |
| UNITED WAY OF HALL COUNTY INC | GA | T70 | $1,867,078 | $1,874,816 | PRESIDENT | $105,500 | Same NTEE code T70, revenue within 2x, similar mission |
| THE COMMUNITY FUND OF DARIEN | CT | T70 | $1,298,661 | $1,359,304 | EXEC DIRECTOR (RETIRED 11/1/24) | $103,566 | Same NTEE code T70, revenue within 2x, similar mission |
| TYGART VALLEY UNITED WAY INC | WV | T70 | $1,052,023 | $1,136,643 | Executive Dir. | $80,000 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF LINN COUNTY | OR | T70 | $1,220,374 | $1,127,777 | PRESIDENT & | $107,120 | Same NTEE code T70, revenue within 2x, similar mission |
| UNITED WAY OF THE OCOEE REGION | TN | T70 | $3,015,704 | $3,694,365 | PRESIDENT | $145,262 | Same NTEE code T70, revenue within 2x |
| HEAD OF THE LAKES UNITED WAY | MN | T70 | $1,527,230 | $1,600,559 | FINANCE DIRECTOR | $80,238 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF SOUTH TEXAS | TX | T70 | $2,221,289 | $2,377,424 | PRESIDENT | $108,138 | Same NTEE code T70, revenue within 2x |
| ARROWHEAD UNITED WAY | CA | T70 | $1,113,015 | $1,185,665 | CEO/President | $111,133 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF CENTRAL TEXAS | TX | T70 | $1,505,842 | $1,550,711 | CHAIRMAN | $0 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF DOOR COUNTY INC | WI | T70 | $2,464,436 | $2,175,942 | EXECUTIVE DIRECTOR | $106,029 | Same NTEE code T70, revenue within 2x |
| RIVER REGION UNITED WAY | AL | T70 | $2,426,267 | $2,608,264 | PRESIDENT & CEO | $128,094 | Same NTEE code T70, revenue within 2x |
| CEDAR VALLEY UNITED WAY | IA | T70 | $2,577,151 | $2,115,798 | PRESIDENT | $104,291 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY | TX | T70 | $1,293,871 | $1,219,770 | PRESIDENT | $127,131 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF GREATER KINGSPORT INC | TN | T70 | $2,667,569 | $2,720,415 | EXECUTIVE DI | $140,659 | Same NTEE code T70, revenue within 2x |
| SOUTH TEXAS CHARITY WEEKEND INC | TX | T70 | $1,080,980 | $860,694 | President | $0 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF SOUTHEAST MINNESOTA | MN | T70 | $3,126,478 | $3,478,003 | PRESIDENT | $179,762 | Same NTEE code T70, revenue within 2x |
| UNITED WAYS OF TEXAS INC | TX | T70 | $1,725,383 | $1,746,373 | PRESIDENT/CEO | $183,058 | Same NTEE code T70, revenue within 2x |
| NORTHERN SANTA BARBARA COUNTY UNITED WAY INC | CA | T70 | $2,937,807 | $2,723,081 | Not reported | $115,680 | Same NTEE code T70, 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 · $1,850,930 spent · pay $1,011,038 · grants $540,889 · events $146,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $755,641 | $650,559 | $46,581 | $58,501 | 40.8% | |
| Grants to US organizations and governments | $406,491 | $406,491 | - | - | 22.0% | |
| Grants to US individuals | $134,398 | $134,398 | - | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $105,851 | $85,739 | $11,644 | $8,468 | 5.7% | |
| Other (as described) | IWP - DIRECT COSTS | $100,361 | $100,361 | - | - | 5.4% |
| Payroll taxes | $95,301 | $79,544 | $7,640 | $8,117 | 5.1% | |
| Other employee benefits | $54,245 | $45,215 | $3,888 | $5,142 | 2.9% | |
| Office expenses | $51,329 | $27,767 | $18,263 | $5,299 | 2.8% | |
| Occupancy | $25,994 | $13,204 | $5,590 | $7,200 | 1.4% | |
| Advertising and promotion | $19,753 | $6,253 | - | $13,500 | 1.1% | |
| Fees: other services | $16,119 | $16,119 | - | - | 0.9% | |
| Conferences, conventions and meetings | $15,437 | $11,731 | $3,670 | $36 | 0.8% | |
| Fees: accounting | $14,837 | - | $14,837 | - | 0.8% | |
| Travel | $13,925 | $13,146 | - | $779 | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $9,731 | $9,731 | - | - | 0.5% |
| Insurance | $9,131 | $1,251 | $7,880 | - | 0.5% | |
| Other (as described) | ACTION TEAMS-DIRECT COSTS | $8,555 | $8,555 | - | - | 0.5% |
| Information technology | $7,955 | $479 | $2,816 | $4,660 | 0.4% | |
| Other (as described) | 211 PROGRAM | $3,231 | $3,231 | - | - | 0.2% |
| All other expenses | $2,290 | - | - | $2,290 | 0.1% | |
| Depreciation and depletion | $355 | - | $355 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $129,994 | $131,471 | reported apart | |||
| Total | $1,850,930 | 100% |
2023 · Form 990 · $1,731,669 spent · pay $825,839 · grants $649,553 · events $113,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $620,614 | $509,186 | $69,535 | $41,893 | 35.8% | |
| Grants to US organizations and governments | $492,283 | $492,283 | - | - | 28.4% | |
| Grants to US individuals | $157,270 | $157,270 | - | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $102,520 | $83,041 | $11,277 | $8,202 | 5.9% | |
| Payroll taxes | $54,946 | $44,915 | $6,378 | $3,653 | 3.2% | |
| Other (as described) | FISCAL SPONSOR - IWP | $50,364 | $50,364 | - | - | 2.9% |
| Other employee benefits | $47,759 | $34,872 | $7,657 | $5,230 | 2.8% | |
| Office expenses | $46,522 | $27,876 | $11,204 | $7,442 | 2.7% | |
| Occupancy | $24,683 | $12,708 | $5,150 | $6,825 | 1.4% | |
| Conferences, conventions and meetings | $22,318 | $21,526 | $686 | $106 | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES | $22,040 | $22,040 | - | - | 1.3% |
| Travel | $16,573 | $15,942 | - | $631 | 1.0% | |
| Fees: other services | $16,319 | $16,319 | - | - | 0.9% | |
| Other (as described) | ACTION TEAMS-DIRECT COSTS | $16,294 | $16,294 | - | - | 0.9% |
| Advertising and promotion | $11,085 | $7,135 | - | $3,950 | 0.6% | |
| Fees: accounting | $10,845 | - | $10,845 | - | 0.6% | |
| Insurance | $8,177 | $1,327 | $6,850 | - | 0.5% | |
| Information technology | $6,634 | $913 | $1,403 | $4,318 | 0.4% | |
| Other (as described) | CAMPAIGN SUPPLIES | $3,039 | $345 | - | $2,694 | 0.2% |
| Depreciation and depletion | $1,384 | - | $1,384 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $161,194 | $91,302 | reported apart | |||
| Total | $1,731,669 | 100% |
2022 · Form 990 · $1,437,228 spent · pay $590,631 · grants $351,237 · events $110,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $423,955 | $329,259 | $52,611 | $42,085 | 29.5% | |
| Grants to US organizations and governments | $351,237 | $351,237 | - | - | 24.4% | |
| Other (as described) | SPECIAL RESPONSE | $192,795 | $192,795 | - | - | 13.4% |
| Other (as described) | COLLABORATIVE IMPACT | $113,848 | $113,848 | - | - | 7.9% |
| Pay: officers, directors, trustees, key employees | $87,985 | $68,329 | $10,910 | $8,746 | 6.1% | |
| Payroll taxes | $47,129 | $36,132 | $5,074 | $5,923 | 3.3% | |
| Office expenses | $33,886 | $19,347 | $6,166 | $8,373 | 2.4% | |
| Other employee benefits | $31,562 | $22,397 | $5,469 | $3,696 | 2.2% | |
| Occupancy | $24,371 | $12,680 | $4,866 | $6,825 | 1.7% | |
| Advertising and promotion | $23,080 | $16,709 | - | $6,371 | 1.6% | |
| Insurance | $22,859 | $18,596 | $4,263 | - | 1.6% | |
| Fees: other services | $22,434 | $7,645 | $14,789 | - | 1.6% | |
| Travel | $17,740 | $16,867 | $422 | $451 | 1.2% | |
| Payments to affiliates | $14,349 | $4,783 | $4,783 | $4,783 | 1.0% | |
| All other expenses | $11,562 | $3,877 | $7,439 | $246 | 0.8% | |
| Other (as described) | TRAINING | $10,962 | $8,957 | $2,005 | - | 0.8% |
| Other (as described) | 2-1-1 PROGRAM | $7,119 | $7,119 | - | - | 0.5% |
| Depreciation and depletion | $355 | - | $355 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $194,361 | $110,231 | reported apart | |||
| Total | $1,437,228 | 100% |
2021 · Form 990 · $1,794,581 spent · pay $631,331 · grants $395,540 · events $56,591
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $465,922 | $375,821 | $24,348 | $65,753 | 26.0% | |
| Grants to US organizations and governments | $395,540 | $395,540 | - | - | 22.0% | |
| Other (as described) | COLLABORATIVE IMPACT | $382,691 | $382,691 | - | - | 21.3% |
| Other (as described) | SPECIAL RESPONSE | $256,602 | $256,602 | - | - | 14.3% |
| Pay: officers, directors, trustees, key employees | $87,927 | $43,964 | $21,982 | $21,981 | 4.9% | |
| Payroll taxes | $48,564 | $38,390 | $3,416 | $6,758 | 2.7% | |
| Occupancy | $29,114 | $12,457 | $9,832 | $6,825 | 1.6% | |
| Other employee benefits | $28,918 | $12,570 | $1,682 | $14,666 | 1.6% | |
| Payments to affiliates | $21,777 | $7,259 | $7,259 | $7,259 | 1.2% | |
| Other (as described) | MARKETING | $15,967 | $13,610 | - | $2,357 | 0.9% |
| Office expenses | $15,448 | $7,949 | $4,196 | $3,303 | 0.9% | |
| Fees: other services | $14,941 | - | $14,941 | - | 0.8% | |
| Travel | $10,703 | $8,644 | $125 | $1,934 | 0.6% | |
| All other expenses | $8,944 | $3,032 | $3,983 | $1,929 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,158 | - | $2,585 | $4,573 | 0.4% |
| Insurance | $4,010 | - | $4,010 | - | 0.2% | |
| Depreciation and depletion | $355 | $355 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $138,870 | $56,591 | reported apart | |||
| Total | $1,794,581 | 100% |
2020 · Form 990 · $1,650,891 spent · pay $552,892 · grants $430,084 · events $23,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $430,084 | $430,084 | - | - | 26.1% | |
| Other salaries and wages | $410,714 | $322,023 | $24,579 | $64,112 | 24.9% | |
| Other (as described) | COLLABORATIVE IMPACT | $268,069 | $268,069 | - | - | 16.2% |
| Other (as described) | SPECIAL RESPONSE | $260,674 | $260,674 | - | - | 15.8% |
| Pay: officers, directors, trustees, key employees | $73,121 | $36,561 | $18,280 | $18,280 | 4.4% | |
| Office expenses | $48,629 | $38,249 | $7,435 | $2,945 | 2.9% | |
| Payroll taxes | $35,995 | $26,609 | $2,994 | $6,392 | 2.2% | |
| Other employee benefits | $33,062 | $16,057 | $2,902 | $14,103 | 2.0% | |
| Occupancy | $29,855 | $11,376 | $11,916 | $6,563 | 1.8% | |
| All other expenses | $10,887 | $647 | $3,635 | $6,605 | 0.7% | |
| Other (as described) | MARKETING | $10,833 | $10,308 | - | $525 | 0.7% |
| Fees: accounting | $10,300 | - | $10,300 | - | 0.6% | |
| Other (as described) | 2-1-1 PROGRAM | $9,384 | $9,384 | - | - | 0.6% |
| Payments to affiliates | $9,270 | $3,090 | $3,090 | $3,090 | 0.6% | |
| Travel | $3,081 | $2,501 | $97 | $483 | 0.2% | |
| Insurance | $2,986 | - | $2,986 | - | 0.2% | |
| Interest | $2,295 | $957 | $392 | $946 | 0.1% | |
| Depreciation and depletion | $1,652 | $1,652 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $87,207 | $23,124 | reported apart | |||
| Total | $1,650,891 | 100% |
2019 · Form 990 · $1,187,554 spent · pay $411,588 · grants $330,715 · events $80,181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $330,715 | $330,715 | - | - | 27.8% | |
| Other salaries and wages | $281,837 | $212,090 | $18,265 | $51,482 | 23.7% | |
| Other (as described) | SPECIAL RESPONSE | $215,743 | $215,743 | - | - | 18.2% |
| Other (as described) | COLLABORATIVE IMPACT | $111,359 | $111,359 | - | - | 9.4% |
| Pay: officers, directors, trustees, key employees | $73,121 | $36,561 | $18,280 | $18,280 | 6.2% | |
| Occupancy | $44,630 | $21,470 | $12,783 | $10,377 | 3.8% | |
| Payroll taxes | $29,116 | $22,508 | $1,544 | $5,064 | 2.5% | |
| Other employee benefits | $27,514 | $11,842 | $2,676 | $12,996 | 2.3% | |
| Fees: other services | $19,491 | - | $19,491 | - | 1.6% | |
| Travel | $14,363 | $9,661 | $2,567 | $2,135 | 1.2% | |
| Payments to affiliates | $9,801 | $3,267 | $3,267 | $3,267 | 0.8% | |
| All other expenses | $7,638 | $33 | $2,639 | $4,966 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,000 | - | $2,908 | $4,092 | 0.6% |
| Other (as described) | 2-1-1 PROGRAM | $6,712 | $6,712 | - | - | 0.6% |
| Insurance | $3,779 | - | $3,779 | - | 0.3% | |
| Interest | $2,578 | $1,293 | $566 | $719 | 0.2% | |
| Depreciation and depletion | $2,157 | - | $2,157 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $170,069 | $80,181 | reported apart | |||
| Total | $1,187,554 | 100% |
2018 · Form 990 · $1,122,713 spent · pay $190,817 · grants $450,659 · events $75,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $450,659 | $450,659 | - | - | 40.1% | |
| Other (as described) | COLLABORATIVE IMPACT | $207,023 | $207,023 | - | - | 18.4% |
| Other (as described) | SPECIAL RESPONSE | $188,452 | $188,452 | - | - | 16.8% |
| Other salaries and wages | $91,618 | $55,468 | $2,420 | $33,730 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $65,092 | $48,818 | $9,764 | $6,510 | 5.8% | |
| Fees: other services | $22,163 | - | $21,713 | $450 | 2.0% | |
| Other employee benefits | $19,327 | $11,208 | $1,600 | $6,519 | 1.7% | |
| Occupancy | $17,857 | $9,453 | $5,312 | $3,092 | 1.6% | |
| Payroll taxes | $14,780 | $7,616 | $3,916 | $3,248 | 1.3% | |
| Payments to affiliates | $10,315 | $3,438 | $3,438 | $3,439 | 0.9% | |
| Travel | $7,445 | $2,535 | $3,230 | $1,680 | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,950 | - | $2,540 | $4,410 | 0.6% |
| All other expenses | $6,503 | $96 | $1,998 | $4,409 | 0.6% | |
| Office expenses | $6,444 | $147 | $3,861 | $2,436 | 0.6% | |
| Other (as described) | 2-1-1 PROGRAM | $3,711 | $3,711 | - | - | 0.3% |
| Insurance | $2,217 | - | $2,217 | - | 0.2% | |
| Depreciation and depletion | $2,157 | - | $2,157 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $181,595 | $75,322 | reported apart | |||
| Total | $1,122,713 | 100% |
2017 · Form 990 · $929,305 spent · pay $140,203 · grants $462,977 · events $75,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $462,977 | $462,977 | - | - | 49.8% | |
| Other (as described) | SPECIAL RESPONSE | $178,843 | $178,843 | - | - | 19.2% |
| Pay: officers, directors, trustees, key employees | $70,050 | $26,619 | $15,411 | $28,020 | 7.5% | |
| Other (as described) | COLLABORATIVE IMPACT | $51,245 | $51,245 | - | - | 5.5% |
| Other salaries and wages | $50,817 | $19,054 | $14,600 | $17,163 | 5.5% | |
| Fees: other services | $29,363 | - | $24,363 | $5,000 | 3.2% | |
| Occupancy | $17,319 | $4,524 | $8,164 | $4,631 | 1.9% | |
| All other expenses | $12,856 | $1,478 | $8,057 | $3,321 | 1.4% | |
| Payroll taxes | $11,900 | $3,440 | $5,060 | $3,400 | 1.3% | |
| Payments to affiliates | $9,033 | $3,011 | $3,011 | $3,011 | 1.0% | |
| Office expenses | $8,578 | $2,063 | $2,056 | $4,459 | 0.9% | |
| Other employee benefits | $7,436 | $3,074 | $2,462 | $1,900 | 0.8% | |
| Other (as described) | MARKETING | $6,229 | - | $280 | $5,949 | 0.7% |
| Other (as described) | 2-1-1 PROGRAM | $5,891 | $5,891 | - | - | 0.6% |
| Travel | $3,501 | $615 | $2,267 | $619 | 0.4% | |
| Insurance | $2,226 | - | $2,226 | - | 0.2% | |
| Depreciation and depletion | $1,041 | - | $1,041 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $224,114 | $75,240 | reported apart | |||
| Total | $929,305 | 100% |
2016 · Form 990 · $1,070,802 spent · pay $186,414 · grants $529,373 · events $71,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $529,373 | $529,373 | - | - | 49.4% | |
| Other (as described) | SPECIAL RESPONSE | $187,582 | $187,582 | - | - | 17.5% |
| Other salaries and wages | $105,882 | $42,464 | $22,041 | $41,377 | 9.9% | |
| Other (as described) | COLLABORATIVE IMPACT | $82,327 | $82,327 | - | - | 7.7% |
| Pay: officers, directors, trustees, key employees | $66,269 | $25,388 | $14,460 | $26,421 | 6.2% | |
| Fees: other services | $19,373 | - | $13,873 | $5,500 | 1.8% | |
| Payroll taxes | $14,263 | $4,999 | $4,234 | $5,030 | 1.3% | |
| Occupancy | $14,032 | $3,706 | $6,506 | $3,820 | 1.3% | |
| Advertising and promotion | $9,331 | - | - | $9,331 | 0.9% | |
| All other expenses | $8,420 | $485 | $5,990 | $1,945 | 0.8% | |
| Payments to affiliates | $7,296 | $2,432 | $2,432 | $2,432 | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,479 | - | $2,005 | $4,474 | 0.6% |
| Other (as described) | 2-1-1 PROGRAM | $5,864 | $5,864 | - | - | 0.5% |
| Travel | $5,504 | $899 | $1,380 | $3,225 | 0.5% | |
| Office expenses | $4,944 | $333 | $2,176 | $2,435 | 0.5% | |
| Insurance | $3,215 | - | $3,215 | - | 0.3% | |
| Depreciation and depletion | $648 | - | $648 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $223,927 | $71,210 | reported apart | |||
| Total | $1,070,802 | 100% |
2015 · Form 990 · $1,069,460 spent · pay $166,875 · grants $547,351 · events $72,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $547,351 | $547,351 | - | - | 51.2% | |
| Other (as described) | SPECIAL RESPONSE | $196,797 | $196,797 | - | - | 18.4% |
| Other salaries and wages | $89,259 | $34,196 | $19,472 | $35,591 | 8.3% | |
| Other (as described) Event | SPECIAL EVENTS | $72,404 | - | - | $72,404 | 6.8% |
| Pay: officers, directors, trustees, key employees | $65,326 | $25,027 | $14,251 | $26,048 | 6.1% | |
| Fees: other services | $21,800 | - | $12,800 | $9,000 | 2.0% | |
| All other expenses | $19,423 | $1,926 | $5,712 | $11,785 | 1.8% | |
| Payroll taxes | $12,290 | $4,531 | $3,072 | $4,687 | 1.1% | |
| Occupancy | $10,206 | $2,678 | $6,234 | $1,294 | 1.0% | |
| Other (as described) | REPAIRS & MAINT. | $8,816 | - | $3,541 | $5,275 | 0.8% |
| Payments to affiliates | $7,518 | - | $7,518 | - | 0.7% | |
| Other (as described) | 2-1-1 PROGRAM | $6,035 | $6,035 | - | - | 0.6% |
| Travel | $5,466 | $2,283 | $2,053 | $1,130 | 0.5% | |
| Insurance | $3,067 | - | $3,067 | - | 0.3% | |
| Office expenses | $2,836 | $84 | $2,212 | $540 | 0.3% | |
| Depreciation and depletion | $866 | - | $866 | - | 0.1% | |
| Total | $1,069,460 | 100% |
2014 · Form 990 · $1,076,654 spent · pay $135,537 · grants $629,611 · events $47,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $629,611 | $629,611 | - | - | 58.5% | |
| Other (as described) | SPECIAL RESPONSE | $191,643 | $191,643 | - | - | 17.8% |
| Pay: officers, directors, trustees, key employees | $64,084 | $24,450 | $15,431 | $24,203 | 6.0% | |
| Other salaries and wages | $60,860 | $23,220 | $14,655 | $22,985 | 5.7% | |
| Other (as described) Event | SPECIAL EVENTS | $47,976 | - | - | $47,976 | 4.5% |
| All other expenses | $12,833 | $2,718 | $5,446 | $4,669 | 1.2% | |
| Fees: accounting | $12,651 | - | $12,651 | - | 1.2% | |
| Payroll taxes | $10,593 | $2,662 | $4,079 | $3,852 | 1.0% | |
| Occupancy | $9,961 | $2,008 | $5,945 | $2,008 | 0.9% | |
| Other (as described) | Printing and Publications | $9,281 | $50 | - | $9,231 | 0.9% |
| Fees: other services | $8,000 | - | - | $8,000 | 0.7% | |
| Other (as described) | REPAIRS & MAINT. | $5,326 | - | $3,599 | $1,727 | 0.5% |
| Travel | $3,806 | $682 | $1,320 | $1,804 | 0.4% | |
| Payments to affiliates | $3,604 | - | $3,604 | - | 0.3% | |
| Insurance | $3,036 | - | $3,036 | - | 0.3% | |
| Office expenses | $2,352 | $72 | $1,816 | $464 | 0.2% | |
| Advertising and promotion | $650 | - | - | $650 | 0.1% | |
| Depreciation and depletion | $387 | - | $387 | - | 0.0% | |
| Total | $1,076,654 | 100% |