CHAMPLAIN VALLEY CHRISTIAN SCHOOL ASSOCIATION INC
Cite this
Plain text CHAMPLAIN VALLEY CHRISTIAN SCHOOL ASSOCIATION INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/237153441. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CHAMPLAIN VALLEY CHRISTIAN SCHOOL ASSOCIATION INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237153441
MLA “CHAMPLAIN VALLEY CHRISTIAN SCHOOL ASSOCIATION INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/237153441. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $635K · expenses $603K · assets $2.4M
- EIN
- 23-7153441
- Address
- 2 CHURCH ST, VERGENNES, VT 05491-9601
- Website
- cvcsvt.com
- NTEE code
- B24Z
- Subsection
- 501(c)(3)
- Ruling year
- 1972
- Cross-check
- ProPublica Nonprofit Explorer
Mission
K-8 Elementary and Secondary School An elementary and secondary education school providing an academic education with a Christian worldview.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| linda Larocque | Co-Administrator | 2017-2024 | $58,100 | $214,867 | 2 |
| Kelly Boelens | Co-Administrator | 2022-2024 | $52,600 | $105,700 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Ryan Brands | President FY24 (Former) | 2022-2024 | 2 | $0 reported | 2 |
| Frances Bearor | Treasurer (Former) | 2022-2024 | 8 | $0 reported | 2 |
| Julia DeVries | Asst. Treasurer | 2017-2024 | 2 | $0 reported | 2 |
| Joann Verburg | Vice President | 2018-2024 | 2 | $0 reported | 2 |
| Gerrit Gosliga | President FY26 | 2017-2024 | 3 | $0 reported | 2 |
| Sam DeVries | Director | 2024 | 2 | $0 reported | 1 |
| Shelley Rot | Director | 2024 | 2 | $0 reported | 1 |
| Zach Sullivan (former) | Secretary | 2022-2023 | 2 | $0 reported | 1 |
| Morgan Van Wyck (former) | Director | 2022-2023 | 2 | $0 reported | 1 |
| Jason Rot (former) | Asst. Treasurer | 2019-2022 | 2 | $0 reported | 2 |
| William Van De Weert (former) | President FY23 | 2022 | 2 | $0 reported | 1 |
| Samuel DeVries (former) | Vice President | 2019-2021 | 2 | $0 reported | 2 |
| William VanDeWeert (former) | President FY 21-22 | 2017-2021 | 2 | $0 reported | 2 |
| Grace Gosliga (former) | Treasurer | 2019-2021 | 8 | $0 reported | 2 |
| John Beenen Jr (former) | President FY20-21 | 2019-2021 | 2 | $0 reported | 2 |
| Danielle Dragon (former) | Secretary | 2017-2018 | 4 | $0 reported | 2 |
| Jeffrey Gosliga (former) | Asst. Treasurer | 2017-2018 | 2 | $0 reported | 2 |
| John Beenen (former) | Vice President | 2018 | 2 | $0 reported | 1 |
| Helena Van Voorst (former) | Vice President | 2017 | 2 | $0 reported | 2 |
People by year
2024 · 9 people listed · 2 paid, $111K · 23 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| linda Larocque | Co-Administrator | - | $58,100 | $0 | $0 | $58,100 | 2 |
| Kelly Boelens | Co-Administrator | 40 | $52,600 | $0 | $0 | $52,600 | 1 |
| Ryan Brands | President FY24 (Former) | 2 | $0 | $0 | $0 | $0 | 2 |
| Joann Verburg | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Frances Bearor | Treasurer (Former) | 8 | $0 | $0 | $0 | $0 | 2 |
| Julia DeVries | Asst. Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Gerrit Gosliga | President FY26 | 3 | $0 | $0 | $0 | $0 | 2 |
| Sam DeVries | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelley Rot | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 19 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ryan Brands | President FY24 | 2 | $0 | $0 | $0 | $0 | 2 |
| Joann Verburg | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Zach Sullivan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Frances Bearor | Treasurer | 8 | $0 | $0 | $0 | $0 | 2 |
| Kelly Boelens | Administrator | 40 | $0 | $0 | $0 | $0 | 1 |
| Morgan Van Wyck | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia DeVries | Asst. Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 7 people listed · 1 paid, $53K · 20 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Boelens | Administrator | 40 | $53,100 | $0 | $0 | $53,100 | 1 |
| William Van De Weert | President FY23 | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Brands | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Zach Sullivan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Frances Bearor | Treasurer | 8 | $0 | $0 | $0 | $0 | 2 |
| Morgan Van Wyck | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Rot | Asst. Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 7 people listed · none paid · 20 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Beenen Jr | President FY20-21 | 2 | $0 | $0 | $0 | $0 | 2 |
| Samuel DeVries | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Joann Verburg | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Grace Gosliga | Treasurer | 8 | $0 | $0 | $0 | $0 | 2 |
| Linda Larocque | Administrator | 40 | $0 | $0 | $0 | $0 | 2 |
| Jason Rot | Asst. Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| William VanDeWeert | President FY 21-22 | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 7 people listed · none paid · 15 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Beenen Jr | President FY20-21 | 2 | $0 | $0 | $0 | $0 | 2 |
| Samuel DeVries | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Joann Verburg | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Grace Gosliga | Treasurer | 8 | $0 | $0 | $0 | $0 | 2 |
| Linda Larocque | Administrator | 40 | $0 | $0 | $0 | $0 | 2 |
| Jason Rot | Asst. Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| William VanDeWeert | President FY 21-22 | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 7 people listed · 1 paid, $55K · 17 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Larocque | Administrator | 40 | $55,417 | $0 | $0 | $55,417 | 2 |
| John Beenen Jr | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Samuel DeVries | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Joann Verburg | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Grace Gosliga | Treasurer | 8 | $0 | $0 | $0 | $0 | 2 |
| Jason Rot | Asst. Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| William VanDeWeert | GEn'l Adjunct | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 7 people listed · 1 paid, $55K · 18 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Larocque | Administrator | 40 | $55,250 | $0 | $0 | $55,250 | 2 |
| Gerrit Gosliga | President | 2 | $0 | $0 | $0 | $0 | 2 |
| John Beenen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Gosliga | Asst. Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Danielle Dragon | Secretary | 4 | $0 | $0 | $0 | $0 | 2 |
| Joann Verburg | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Julia DeVries | Treasurer | 8 | $0 | $0 | $0 | $0 | 2 |
2017 · 7 people listed · 1 paid, $46K · 20 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA LAROCQUE | Administrator | 40 | $46,100 | $0 | $0 | $46,100 | 2 |
| GERRIT GOSLIGA | President | 2 | $0 | $0 | $0 | $0 | 2 |
| HELENA VAN VOORST | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY GOSLIGA | Asst. Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM VANDEWEERT | Secretary | 4 | $0 | $0 | $0 | $0 | 2 |
| DANIELLE DRAGON | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIA DEVRIES | Treasurer | 8 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $635,282 | $602,778 | $2,357,014 | $2,338,166 | $241,347 | $353,898 | $110,700 | 23 | 45 |
| 2023 · Form 990 | ||||||||
| $571,459 | $515,835 | $2,310,955 | $2,305,662 | $219,419 | $308,717 | $53,600 | 19 | 45 |
| 2022 · Form 990 | ||||||||
| $523,748 | $460,264 | $2,269,719 | $2,250,038 | $183,120 | $305,902 | $53,100 | 20 | 45 |
| 2021 · Form 990 | ||||||||
| $539,294 | $432,704 | $2,199,566 | $2,186,554 | $237,696 | $293,232 | $57,849 | 20 | 40 |
| 2020 · Form 990 | ||||||||
| $524,432 | $440,358 | $2,129,803 | $2,074,425 | $149,565 | $355,589 | $57,250 | 15 | 40 |
| 2019 · Form 990 | ||||||||
| $416,334 | $390,849 | $2,164,534 | $1,990,351 | $148,673 | $253,184 | $55,750 | 17 | 40 |
| 2018 · Form 990 | ||||||||
| $453,296 | $430,092 | $2,183,231 | $1,964,866 | $176,488 | $243,214 | $50,150 | 18 | 40 |
| 2017 · Form 990 | ||||||||
| $486,649 | $454,838 | $2,255,666 | $1,941,662 | $163,358 | $290,938 | $41,000 | 20 | 40 |
Funders of this organization
5 grantors reported grants to this organization, $65,231 in all, tax years 2010 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| BARNABAS FOUNDATION | DAF sponsor | Exact | 2010, 2013-2014, 2016-2017 | 5 | $48,133 | 2017 | $13,383 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $5,950 | 2023 | $5,950 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHAMPLAIN VALLEY CHRISTIAN SCHOOL ASSOCIATION INC” | 2020-2023 | 4 | $1,048 | 2023 | $213 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $100 | 2018 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| RED FOX COMMUNITY SCHOOL INC | VT | B24 | $494,668 | $465,638 | CHAIR | $0 | Same NTEE code B24, revenue within 2x, same state |
| BRIDGE SCHOOL INC | VT | B24 | $687,710 | $524,752 | TREASURER | $0 | Same NTEE code B24, revenue within 2x, same state |
| THE THADDEUS STEVENS SCHOOL INC | VT | B24 | $370,834 | $427,966 | Director | $0 | Same NTEE code B24, revenue within 2x, same state |
| AURORA SCHOOL | VT | B24 | $322,056 | $291,101 | Director | $78,398 | Same NTEE code B24, revenue within 2x, same state |
| POKER HILL SCHOOL INC | VT | B24 | $755,846 | $680,349 | DIRECTOR | $64,862 | Same NTEE code B24, revenue within 2x, same state |
| HILAND HALL SCHOOL | VT | B24 | $407,959 | $424,296 | Secretary | $0 | Same NTEE code B24, revenue within 2x, same state |
| YGNACIO VALLEY CHRISTIAN SCHOOL ASSOCIATION INC | CA | B24 | $1,101,660 | $1,199,320 | Director | $0 | Same NTEE code B24, revenue within 2x, similar name |
| VALLEY CHRISTIAN SCHOOL INC | WY | B24 | $498,308 | $568,027 | Administrator/Principal | $38,250 | Same NTEE code B24, revenue within 2x, similar mission |
| FAMILY CHRISTIAN SCHOOL INC | FL | B24 | $1,156,154 | $1,205,040 | Vice Pres/Treasurer | $84,116 | Same NTEE code B24, revenue within 2x, similar mission |
| EAST SIDE CHRISTIAN SCHOOL ASSOCIATION | MI | B24 | $650,258 | $700,510 | TREASURER | $0 | Same NTEE code B24, revenue within 2x, similar name |
| UPPER VALLEY CHRISTIAN SCHOOL | WA | B24 | $348,623 | $154,938 | Administrator | $6,967 | Same NTEE code B24, revenue within 2x, similar name |
| KEYSTONE CHRISTIAN SCHOOL INC | TX | B24 | $857,438 | $883,022 | Director | $46,589 | Same NTEE code B24, revenue within 2x |
| GRACE CHRISTIAN EDUCATION ASSOCIATION INC | MS | B24 | $803,733 | $853,093 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar name |
| MOUNTAIN CHRISTIAN SCHOOL INC | AZ | B24 | $1,174,913 | $1,097,905 | VICE PRESIDE | $0 | Same NTEE code B24, revenue within 2x, similar name |
| MILLENNIAL CHRISTIAN SCHOOLS | FL | B24 | $415,645 | $605,019 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| RAINBOW TREE CHRISTIAN SCHOOL INC | FL | B24 | $661,108 | $685,282 | PRESIDENT | $88,769 | Same NTEE code B24, revenue within 2x |
| SALEM CHRISTIAN SCHOOL | VA | B24 | $725,457 | $744,316 | Board Member Admin | $36,073 | Same NTEE code B24, revenue within 2x |
| EMPORIA CHRISTIAN SCHOOL INC | KS | B24 | $567,481 | $610,777 | ADMINISTRATO | $44,817 | Same NTEE code B24, revenue within 2x |
| EMMANUEL CHRISTIAN SCHOOL | MS | B24 | $862,222 | $859,704 | Director | $51,847 | Same NTEE code B24, revenue within 2x |
| FAITH CHRISTIAN SCHOOL | OR | B24 | $970,896 | $833,608 | Principal | $0 | Same NTEE code B24, revenue within 2x |
| CONNECTICUT ASSOCIATION OF INDEPENDENT SCHOOLS INC | CT | B24 | $1,062,155 | $1,079,314 | EXECUTIVE DIRECTOR | $308,182 | Same NTEE code B24, revenue within 2x |
| SCREVEN CHRISTIAN ACADEMY INC | GA | B24 | $748,919 | $838,414 | President | $0 | Same NTEE code B24, revenue within 2x |
| WESTSIDE CHRISTIAN ACADEMY ASSOCIATION | MI | B24 | $1,027,009 | $1,077,682 | Executive Director | $84,256 | Same NTEE code B24, revenue within 2x |
| PLUMAS CHRISTIAN SCHOOL INC | CA | B24 | $379,342 | $394,953 | Director | $2,575 | Same NTEE code B24, revenue within 2x |
| FAITH CHRISTIAN SCHOOL INC | WI | B24 | $1,153,187 | $883,241 | ADMINISTRATOR | $53,680 | Same NTEE code B24, 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 · $602,778 spent · pay $401,192 · grants $0 · events $14,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $249,931 | $227,831 | $22,100 | $0 | 41.5% | |
| Pay: officers, directors, trustees, key employees | $110,700 | $50,090 | $60,610 | $0 | 18.4% | |
| Depreciation and depletion | $75,180 | $75,180 | $0 | $0 | 12.5% | |
| Occupancy | $55,844 | $55,844 | $0 | $0 | 9.3% | |
| All other expenses | $46,030 | $44,443 | $0 | $1,587 | 7.6% | |
| Payroll taxes | $32,374 | $25,811 | $6,563 | $0 | 5.4% | |
| Insurance | $13,698 | $13,698 | $0 | $0 | 2.3% | |
| Pension plan contributions | $8,187 | $5,706 | $2,481 | $0 | 1.4% | |
| Conferences, conventions and meetings | $3,781 | $3,781 | $0 | $0 | 0.6% | |
| Information technology | $2,673 | $2,673 | $0 | $0 | 0.4% | |
| Office expenses | $1,930 | $1,930 | $0 | $0 | 0.3% | |
| Advertising and promotion | $1,563 | $1,563 | $0 | $0 | 0.3% | |
| Fees: legal | $887 | $887 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,498 | $10,319 | reported apart | |||
| Total | $602,778 | 100% |
2023 · Form 990 · $515,835 spent · pay $342,803 · grants $0 · events $11,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $256,765 | $235,913 | $20,852 | $0 | 49.8% | |
| Depreciation and depletion | $76,761 | $76,761 | $0 | $0 | 14.9% | |
| Pay: officers, directors, trustees, key employees | $53,600 | $26,800 | $26,800 | $0 | 10.4% | |
| Occupancy | $37,832 | $37,832 | $0 | $0 | 7.3% | |
| All other expenses | $32,231 | $31,499 | $0 | $732 | 6.2% | |
| Payroll taxes | $26,535 | $22,448 | $4,087 | $0 | 5.1% | |
| Insurance | $11,062 | $11,062 | $0 | $0 | 2.1% | |
| Information technology | $9,483 | $9,483 | $0 | $0 | 1.8% | |
| Pension plan contributions | $5,903 | $4,473 | $1,430 | $0 | 1.1% | |
| Conferences, conventions and meetings | $2,118 | $2,118 | $0 | $0 | 0.4% | |
| Fees: accounting | $1,857 | $1,857 | $0 | $0 | 0.4% | |
| Office expenses | $1,522 | $1,522 | $0 | $0 | 0.3% | |
| Advertising and promotion | $121 | $121 | $0 | $0 | 0.0% | |
| Fees: legal | $45 | $45 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,612 | $9,130 | reported apart | |||
| Total | $515,835 | 100% |
2022 · Form 990 · $460,264 spent · pay $293,761 · grants $0 · events $6,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $212,383 | $192,571 | $19,812 | $0 | 46.1% | |
| Depreciation and depletion | $78,696 | $78,696 | $0 | $0 | 17.1% | |
| Pay: officers, directors, trustees, key employees | $53,100 | $31,860 | $21,240 | $0 | 11.5% | |
| Occupancy | $40,337 | $40,337 | $0 | $0 | 8.8% | |
| All other expenses | $28,870 | $28,524 | $0 | $346 | 6.3% | |
| Payroll taxes | $22,355 | $19,215 | $3,140 | $0 | 4.9% | |
| Insurance | $9,353 | $9,353 | $0 | $0 | 2.0% | |
| Pension plan contributions | $5,923 | $4,698 | $1,225 | $0 | 1.3% | |
| Information technology | $3,291 | $3,291 | $0 | $0 | 0.7% | |
| Office expenses | $2,880 | $2,880 | $0 | $0 | 0.6% | |
| Fees: accounting | $1,861 | $1,861 | $0 | $0 | 0.4% | |
| Conferences, conventions and meetings | $806 | $806 | $0 | $0 | 0.2% | |
| Advertising and promotion | $409 | $136 | $0 | $273 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,498 | $5,372 | reported apart | |||
| Total | $460,264 | 100% |
2021 · Form 990 · $432,704 spent · pay $255,637 · grants $0 · events $3,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,301 | $157,360 | $15,941 | $0 | 40.1% | |
| Depreciation and depletion | $81,370 | $81,370 | $0 | $0 | 18.8% | |
| Pay: officers, directors, trustees, key employees | $57,849 | $28,924 | $28,925 | $0 | 13.4% | |
| Occupancy | $42,873 | $42,873 | $0 | $0 | 9.9% | |
| All other expenses | $30,431 | $29,900 | $0 | $531 | 7.0% | |
| Payroll taxes | $18,647 | $15,215 | $3,432 | $0 | 4.3% | |
| Insurance | $8,859 | $8,859 | $0 | $0 | 2.0% | |
| Pension plan contributions | $5,840 | $4,494 | $1,346 | $0 | 1.3% | |
| Information technology | $4,755 | $4,755 | $0 | $0 | 1.1% | |
| Conferences, conventions and meetings | $3,743 | $3,743 | $0 | $0 | 0.9% | |
| Office expenses | $2,496 | $1,792 | $0 | $704 | 0.6% | |
| Advertising and promotion | $2,410 | $1,992 | $0 | $418 | 0.6% | |
| Fees: accounting | $130 | $130 | $0 | $0 | 0.0% | |
| Total | $432,704 | 100% |
2020 · Form 990 · $440,358 spent · pay $256,108 · grants $0 · events $2,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,735 | $159,215 | $14,520 | $0 | 39.5% | |
| Depreciation and depletion | $73,639 | $73,639 | $0 | $0 | 16.7% | |
| Pay: officers, directors, trustees, key employees | $57,250 | $28,625 | $28,625 | $0 | 13.0% | |
| Occupancy | $53,976 | $53,976 | $0 | $0 | 12.3% | |
| All other expenses | $34,382 | $34,362 | $0 | $20 | 7.8% | |
| Payroll taxes | $19,231 | $15,930 | $3,301 | $0 | 4.4% | |
| Insurance | $8,323 | $8,323 | $0 | $0 | 1.9% | |
| Pension plan contributions | $5,892 | $4,597 | $1,295 | $0 | 1.3% | |
| Information technology | $5,558 | $5,558 | $0 | $0 | 1.3% | |
| Office expenses | $3,982 | $3,773 | $0 | $209 | 0.9% | |
| Conferences, conventions and meetings | $1,657 | $1,657 | $0 | $0 | 0.4% | |
| Fees: accounting | $1,568 | $1,568 | $0 | $0 | 0.4% | |
| Advertising and promotion | $1,165 | $617 | $0 | $548 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $8,031 | $716 | reported apart | |||
| Total | $440,358 | 100% |
2019 · Form 990 · $390,849 spent · pay $234,559 · grants $0 · events $4,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,715 | $139,632 | $16,083 | $0 | 39.8% | |
| Depreciation and depletion | $73,044 | $73,044 | $0 | $0 | 18.7% | |
| Pay: officers, directors, trustees, key employees | $55,750 | $27,875 | $27,875 | $0 | 14.3% | |
| Occupancy | $31,141 | $31,141 | $0 | $0 | 8.0% | |
| All other expenses | $24,440 | $24,440 | $0 | $0 | 6.3% | |
| Payroll taxes | $17,632 | $12,137 | $5,495 | $0 | 4.5% | |
| Insurance | $9,034 | $9,034 | $0 | $0 | 2.3% | |
| Information technology | $8,979 | $8,979 | $0 | $0 | 2.3% | |
| Pension plan contributions | $5,462 | $4,143 | $1,319 | $0 | 1.4% | |
| Conferences, conventions and meetings | $4,080 | $4,080 | $0 | $0 | 1.0% | |
| Office expenses | $2,654 | $2,312 | $0 | $342 | 0.7% | |
| Interest | $1,813 | $1,813 | $0 | $0 | 0.5% | |
| Advertising and promotion | $911 | $367 | $0 | $544 | 0.2% | |
| Fees: other services | $173 | $173 | $0 | $0 | 0.0% | |
| Other (as described) | Bank Charges | $21 | $0 | $0 | $21 | 0.0% |
| Fundraising events Event | direct expenses; gross income $2,034 | $0 | reported apart | |||
| Total | $390,849 | 100% |
2018 · Form 990 · $430,092 spent · pay $253,988 · grants $0 · events $3,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,946 | $152,946 | $0 | $0 | 35.6% | |
| Depreciation and depletion | $73,553 | $73,553 | $0 | $0 | 17.1% | |
| Pay: officers, directors, trustees, key employees | $50,150 | $0 | $50,150 | $0 | 11.7% | |
| Occupancy | $47,430 | $47,430 | $0 | $0 | 11.0% | |
| All other expenses | $26,351 | $26,224 | $0 | $127 | 6.1% | |
| Other employee benefits | $25,500 | $20,400 | $5,100 | $0 | 5.9% | |
| Payroll taxes | $19,785 | $15,558 | $4,227 | $0 | 4.6% | |
| Insurance | $9,730 | $9,730 | $0 | $0 | 2.3% | |
| Fees: other services | $6,625 | $6,625 | $0 | $0 | 1.5% | |
| Pension plan contributions | $5,607 | $3,950 | $1,657 | $0 | 1.3% | |
| Interest | $4,011 | $4,011 | $0 | $0 | 0.9% | |
| Office expenses | $2,905 | $2,721 | $0 | $184 | 0.7% | |
| Information technology | $1,930 | $1,930 | $0 | $0 | 0.4% | |
| Conferences, conventions and meetings | $1,875 | $1,875 | $0 | $0 | 0.4% | |
| Advertising and promotion | $1,694 | $1,034 | $0 | $660 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $22,926 | $1,706 | reported apart | |||
| Total | $430,092 | 100% |
2017 · Form 990 · $454,838 spent · pay $276,264 · grants $0 · events $6,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,018 | $177,018 | $0 | $0 | 38.9% | |
| Depreciation and depletion | $73,921 | $73,921 | $0 | $0 | 16.3% | |
| Occupancy | $42,809 | $42,809 | $0 | $0 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $41,000 | $0 | $41,000 | $0 | 9.0% | |
| Other employee benefits | $30,600 | $25,500 | $5,100 | $0 | 6.7% | |
| All other expenses | $26,737 | $26,369 | $0 | $368 | 5.9% | |
| Payroll taxes | $21,941 | $18,031 | $3,910 | $0 | 4.8% | |
| Insurance | $8,790 | $8,790 | $0 | $0 | 1.9% | |
| Interest | $7,969 | $7,969 | $0 | $0 | 1.8% | |
| Pension plan contributions | $5,705 | $4,322 | $1,383 | $0 | 1.3% | |
| Information technology | $5,504 | $5,504 | $0 | $0 | 1.2% | |
| Fees: other services | $5,086 | $5,086 | $0 | $0 | 1.1% | |
| Conferences, conventions and meetings | $2,958 | $2,958 | $0 | $0 | 0.7% | |
| Office expenses | $2,701 | $2,691 | $0 | $10 | 0.6% | |
| Advertising and promotion | $2,099 | $1,036 | $0 | $1,063 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $20,697 | $3,343 | reported apart | |||
| Total | $454,838 | 100% |