INNER CITY IMPACT
Cite this
Plain text INNER CITY IMPACT. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237165220. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). INNER CITY IMPACT [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237165220
MLA “INNER CITY IMPACT.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237165220. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.5M · assets $2.6M
- EIN
- 23-7165220
- Address
- 3327 W FULLERTON AVE, CHICAGO, IL 60647-2513
- Website
- www.innercityimpact.org
- NTEE code
- O200
- Subsection
- 501(c)(3)
- Ruling year
- 1989
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Presenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church. We serve all people regardless of religion, race, ethnicity, or gender.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| William Bechtel | CEO/President | 2017-2024 | $112,761 | $816,193 | 1 |
| Robert C Weaks | Treasurer | 2017-2024 | $0 | $372,401 | 1 |
| Nikolas Sarago | CFO | 2021-2024 | $89,017 | $284,200 | 1 |
| William P Dillon (former) | Chairman Emeritus/Founder | 2010-2019 | $84,190 | $1,310,957 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Ken Bodel | Chairman of the Board | 2020-2024 | 1 | $0 reported | 1 |
| Tonette Alexander | Secretary | 2018-2024 | 1 | $0 reported | 1 |
| Juan Estupinan | Director (part year) | 2021-2024 | 1 | $0 reported | 1 |
| Scott Fowle | Director | 2016-2024 | 1 | $0 reported | 1 |
| Tey Mitchell | Director | 2022-2024 | 1 | $0 reported | 1 |
| William Dever | Director | 2016-2024 | 1 | $0 reported | 1 |
| John Kuvshinikov (former) | Director (part year) | 2022-2023 | 1 | $0 reported | 1 |
| Juanita Reyes (former) | Director (Part year) | 2017-2022 | 1 | $0 reported | 1 |
| Tad Lagestee (former) | Director (Part year) | 2015-2022 | 1 | $0 reported | 1 |
| John Kuvshinikoc (former) | Chairman of the Board/Director | 2016-2021 | 1 | $0 reported | 1 |
| Brett Goral (former) | Director (part year) | 2019-2020 | 1 | $0 reported | 1 |
| Carlos Borges (former) | Director/Secretary (part year) | 2017-2019 | 1 | $0 reported | 1 |
| Mark Myers (former) | Secretary | 2010-2018 | 1 | $0 reported | 1 |
| William Eager (former) | Director (part year) | 2010-2018 | 1 | $0 reported | 1 |
| Sylvester J Chody (former) | Treasurer (part year) | 2011-2017 | 1 | $0 reported | 1 |
| Carlos Avila (former) | Director (part year) | 2013-2017 | 1 | $0 reported | 1 |
| Richard Nordman part year (former) | Director | 2016 | 1 | $0 reported | 1 |
| Richard Nordman (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| Rebecca Gonzalez (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Don Raickett 4111-43011 (former) | Director - Part Year | 2011 | 1 | $0 reported | 1 |
| Sylvestor J Chody (former) | Treasurer | 2010 | 1 | $0 reported | 1 |
| Tito Matias (former) | Secretary | 2010 | 1 | $0 reported | 1 |
| Dan Raickett (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $202K · 19 employees · 485 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Bechtel | CEO/President | 50 | $37,565 | $0 | $75,196 | $112,761 | 1 |
| Nikolas Sarago | CFO | 50 | $81,624 | $0 | $7,393 | $89,017 | 1 |
| Ken Bodel | Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert C Weaks | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tonette Alexander | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Estupinan | Director (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Fowle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tey Mitchell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Dever | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $199K · 26 employees · 524 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Bechtel | CEO/President | 50 | $4,210 | $0 | $109,354 | $113,564 | 1 |
| Nikolas Sarago | CFO | 50 | $81,308 | $0 | $4,549 | $85,857 | 1 |
| Ken Bodel | Director / Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert C Weaks | Director / Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tonette Alexander | Director/ Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Kuvshinikov | Director (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Estupinan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Fowle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tey Mitchell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Dever | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $200K · 28 employees · 313 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Bechtel | CEO/President | 50 | $23,672 | $0 | $93,929 | $117,601 | 1 |
| Nikolas Sarago | CFO | 50 | $78,269 | $0 | $4,238 | $82,507 | 1 |
| Ken Bodel | Director / Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert C Weaks | Director / Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| William Dever | Director / Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Kuvshinikov | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Estupinan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Reyes | Director (Part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Fowle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tad Lagestee | Director (Part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Tey Mitchell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tonette Alexander | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 3 paid, $219K · 31 employees · 351 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Bechtel | CEO/President | 50 | $40,460 | $0 | $62,754 | $103,214 | 1 |
| Robert C Weaks | CFO (part year)/Treasurer | 40 | $86,307 | $0 | $2,750 | $89,057 | 1 |
| Nikolas Sarago | CFO | 50 | $24,279 | $0 | $2,540 | $26,819 | 1 |
| John Kuvshinikoc | Chairman of the Board/Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Dever | Director/Acting Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Reyes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tad Lagestee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Fowle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tonette Alexander | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Bodel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Estupinan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $161K · 25 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Bechtel | CEO/President | 50 | $43,400 | $0 | $48,126 | $91,526 | 1 |
| Robert C Weaks | CFO/Treasurer | 40 | $68,097 | $0 | $960 | $69,057 | 1 |
| John Kuvshinikoc | Chairman of the Board/Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Dever | Director/Acting Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Reyes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tad Lagestee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Fowle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tonette Alexander | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Bodel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brett Goral | Director (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 3 paid, $244K · 31 employees · 507 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Bechtel | CEO/President | 50 | $43,919 | $0 | $46,877 | $90,796 | 1 |
| William P Dillon | Chairman Emeritus/Founder | 40 | $26,490 | $0 | $57,700 | $84,190 | 1 |
| Robert C Weaks | CFO/Treasurer | 40 | $67,137 | $0 | $1,920 | $69,057 | 1 |
| John Kuvshinikoc | Chairman of the Board/Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Dever | Director/Acting Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlos Borges | Director/Secretary (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Reyes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tad Lagestee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Fowle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tonette Alexander | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brett Goral | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 3 paid, $314K · 36 employees · 649 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William P Dillon | Chairman Emeritus/Founder | 40 | $77,357 | $0 | $67,218 | $144,575 | 1 |
| William Bechtel | CEO/President | 50 | $42,789 | $0 | $54,463 | $97,252 | 1 |
| Robert C Weaks | CFO/Treasurer | 40 | $66,507 | $0 | $6,108 | $72,615 | 1 |
| John Kuvshinikoc | Chairman of the Board/Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Myers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlos Borges | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Reyes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tad Lagestee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Dever | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Fowle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tonette Alexander | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Eager | Director (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 3 paid, $306K · 30 employees · 604 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William P Dillon | Chairman Emeritus/CEO | 40 | $77,496 | $0 | $66,805 | $144,301 | 1 |
| William Bechtel | CEO/President | 50 | $37,620 | $0 | $51,859 | $89,479 | 1 |
| Robert C Weaks | Treasurer | 40 | $67,357 | $0 | $5,258 | $72,615 | 1 |
| Sylvester J Chody | Treasurer (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Myers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Eager | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlos Avila | Director (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Tad Lagestee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Dever | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Fowle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Kuvshinikoc | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlos Borges | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Reyes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $149K · 31 employees · 458 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William P Dillon | CEO | 50 | $82,083 | $0 | $66,982 | $149,065 | 1 |
| Sylvester J Chody | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Myers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Eager | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlos Avila | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tad Lagestee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Dever | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Fowle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Kuvshinikoc | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Nordman part year | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $139K · 32 employees · 674 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William P Dillon | CEO | 50 | $72,560 | $0 | $66,739 | $139,299 | 1 |
| Sylvester J Chody | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Myers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Eager | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Nordman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Gonzalez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlos Avila | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tad Lagestee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $139K · 28 employees · 687 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William P Dillon | CEO | 50 | $73,069 | $0 | $65,450 | $138,519 | 1 |
| Sylvester J Chody | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Myers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Eager | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Nordman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Gonzalez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlos Avila | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $139K · 30 employees · 577 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William P Dillon | CEO | 50 | $70,998 | $0 | $67,820 | $138,818 | 1 |
| Sylvester J Chody | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Myers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Eager | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Nordman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Gonzalez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlos Avila | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $135K · 28 employees · 1,400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William P Dillon | CEO | 50 | $69,599 | $0 | $65,023 | $134,622 | 1 |
| Sylvester J Chody | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Myers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Eager | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Nordman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Gonzalez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $133K · 25 employees · 1,400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William P Dillon | CEO | 50 | $92,652 | $0 | $39,939 | $132,591 | 1 |
| Sylvester J Chody | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Myers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Eager | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Nordman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Gonzalez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Raickett 4111-43011 | Director - Part Year | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 1 paid, $105K · 25 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William P Dillon | CEO | 50 | $65,100 | $0 | $39,877 | $104,977 | 1 |
| Sylvestor J Chody | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tito Matias | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Eager | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Raickett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Nordman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Myers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2012 · 1 contractor · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Staalsen Construction Company | Chicago, IL | General contractor | $1,513,409 |
2011 · 1 contractor · $442K
| Name | Location | Service | Paid |
|---|---|---|---|
| Staalsen Construction Company | Chicago, IL | General contractor | $441,746 |
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 | ||||||||
| $1,207,218 | $1,456,514 | $2,577,660 | $2,493,110 | $1,183,046 | $20,138 | $206,337 | 19 | 485 |
| 2023 · Form 990 | ||||||||
| $1,331,081 | $1,472,461 | $2,833,124 | $2,741,217 | $1,283,642 | $21,974 | $220,256 | 26 | 524 |
| 2022 · Form 990 | ||||||||
| $1,597,943 | $1,800,877 | $2,965,263 | $2,880,710 | $1,627,068 | $19,836 | $210,361 | 28 | 313 |
| 2021 · Form 990 | ||||||||
| $1,669,000 | $1,824,244 | $3,182,913 | $3,089,976 | $1,681,612 | $11,766 | $234,735 | 31 | 351 |
| 2020 · Form 990 | ||||||||
| $2,330,953 | $2,058,002 | $3,355,376 | $3,249,828 | $2,328,134 | $0 | $179,613 | 25 | 136 |
| 2019 · Form 990 | ||||||||
| $1,539,360 | $1,928,836 | $3,063,175 | $2,969,051 | $1,557,997 | $48,646 | $304,383 | 31 | 507 |
| 2018 · Form 990 | ||||||||
| $1,474,086 | $1,892,104 | $3,442,405 | $3,364,249 | $1,478,406 | $41,431 | $310,144 | 36 | 649 |
| 2017 · Form 990 | ||||||||
| $1,595,835 | $1,893,130 | $3,873,683 | $3,795,014 | $1,563,685 | $38,508 | $310,643 | 30 | 604 |
| 2016 · Form 990 | ||||||||
| $1,531,028 | $1,706,264 | $4,198,081 | $4,113,111 | $1,565,085 | $33,952 | $170,627 | 31 | 458 |
| 2015 · Form 990 | ||||||||
| $1,574,782 | $1,800,903 | $4,331,763 | $4,258,719 | $1,548,434 | $31,653 | $146,208 | 32 | 674 |
| 2014 · Form 990 | ||||||||
| $2,112,479 | $1,897,560 | $4,596,159 | $4,513,135 | $1,998,702 | $46,670 | $139,060 | 28 | 687 |
| 2013 · Form 990 | ||||||||
| $1,839,400 | $1,788,858 | $4,195,094 | $4,133,100 | $1,756,454 | $34,047 | $136,792 | 30 | 577 |
| 2012 · Form 990 | ||||||||
| $2,613,184 | $1,619,181 | $4,136,174 | $4,071,433 | $2,513,424 | $41,497 | $137,033 | 28 | 1,400 |
| 2011 · Form 990 | ||||||||
| $1,402,054 | $1,468,345 | $3,183,730 | $2,926,841 | $1,373,244 | $40,833 | $132,900 | 25 | 1,400 |
| 2010 · Form 990 | ||||||||
| $1,261,135 | $1,473,763 | $3,016,263 | $2,957,937 | $1,254,378 | $29,653 | $132,920 | 25 | 650 |
Funders of this organization
40 grantors reported grants to this organization, $2,647,960 in all, tax years 2011 to 2025; the 25 largest shown (all 40). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $917,256 | 2024 | $38,120 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $261,542 | 2024 | $31,950 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $249,674 | 2024 | $85,350 | show |
| THE GALLAGHER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “INNER CITY IMPACT” | 2015-2018, 2020-2023 | 8 | $210,000 | 2023 | $50,000 | show |
| ED UIHLEIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “INNER CITY IMPACT” | 2022-2024 | 3 | $150,000 | 2024 | $50,000 | show |
| FROM HIS HAND FOUNDATION | Private foundation | Fuzzy filed as “Inner City Impact” | 2013-2021, 2023-2025 | 12 | $146,000 | 2025 | $15,000 | show |
| BOX IT FOUNDATION | Public charity | Exact | 2016 | 1 | $71,939 | 2016 | $71,939 | show |
| SKENDER FOUNDATION | Public charity | Exact | 2013-2016 | 4 | $70,000 | 2016 | $5,000 | show |
| TYNDALE HOUSE MINISTRIES | Public charity | Exact | 2020, 2022-2024 | 4 | $69,889 | 2024 | $25,000 | show |
| DAVID M YANNUCI CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “INNER CITY IMPACT” | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| STOLLER FOUNDATION | Private foundation | Fuzzy filed as “INNER CITY IMPACT” | 2022-2024 | 3 | $42,500 | 2024 | $19,000 | show |
| CODE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “INNER CITY IMPACT” | 2016-2019 | 4 | $40,000 | 2019 | $10,000 | show |
| UNITED WAY OF METROPOLITAN CHICAGO INC | Public charity | Exact | 2016, 2019 | 2 | $37,115 | 2019 | $25,115 | show |
| THE CLAYTON BROWN FOUNDATION | Private foundation | Fuzzy filed as “Inner City Impact” | 2020-2023 | 4 | $35,000 | 2023 | $10,000 | show |
| CHATLOS FOUNDATION INC | Private foundation | Fuzzy filed as “INNER CITY IMPACT” | 2020-2021, 2023-2024 | 4 | $30,000 | 2024 | $8,000 | show |
| WESLEY W SAUL CHARITABLE ORG | Private foundation | Fuzzy filed as “INNER CITY IMPACT” | 2020-2023 | 4 | $29,500 | 2023 | $25,000 | show |
| THE FRANK AND MARGARET RACE FOUNDATION INC | Private foundation | Fuzzy filed as “INNER CITY IMPACT” | 2019-2022 | 4 | $22,500 | 2022 | $5,000 | show |
| KITTY M PERKINS FOUNDATION | Private foundation | Fuzzy filed as “INNER CITY IMPACT” | 2013, 2015, 2019, 2022-2023 | 5 | $21,500 | 2023 | $2,000 | show |
| ARTHUR G JAROS SR AND DAWN L JAROS CHARITABLE TR | Private foundation | Fuzzy filed as “Inner City Impact” | 2018-2024 | 7 | $21,200 | 2024 | $2,400 | show |
| WITZ FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Inner City Impact” | 2013, 2015 | 2 | $17,500 | 2015 | $12,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $15,610 | 2023 | $15,610 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023-2024 | 2 | $15,000 | 2024 | $5,000 | show |
| DOMANADA FOUNDATION DONALD E SVEEN ET AL TTEES | Private foundation | Fuzzy filed as “INNER CITY IMPACT” | 2018, 2021 | 2 | $15,000 | 2021 | $10,000 | show |
| CORNERSTONE CENTER FOUNDATION | Private foundation | Fuzzy filed as “INNER CITY IMPACT” | 2011-2017 | 7 | $13,000 | 2017 | $1,000 | show |
| SHOEMAKER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “INNER CITY IMPACT” | 2016-2018, 2020 | 4 | $12,000 | 2020 | $2,000 | 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 |
|---|---|---|---|---|---|---|---|
| ISKALI | IL | O20 | $1,754,970 | $1,531,602 | CEO | $90,246 | Same NTEE code O20, revenue within 2x, same state |
| MARTIN LUTHER KING JR CENTER INC | IL | O20 | $2,324,874 | $2,120,611 | MEMBER | $0 | Same NTEE code O20, revenue within 2x, same state |
| PULLMAN COMMUNITY DEVELOPMENT CENTER CORPORATION | IL | O20 | $1,773,066 | $1,649,319 | BOARD MEMBER | $0 | Same NTEE code O20, revenue within 2x, same state |
| PICKLES GROUP INC | IL | O20 | $911,217 | $802,239 | EXECUTIVE DIRECTOR | $180,868 | Same NTEE code O20, revenue within 2x, same state |
| AFTER THE GAME INC | IL | O20 | $718,254 | $749,894 | PRESIDENT & ED | $26,660 | Same NTEE code O20, revenue within 2x, same state |
| BOYS AND GIRLS CLUB OF FREEPORT & STEPHENSON COUNTY | IL | O20 | $773,662 | $710,751 | EXECUTIVE DI | $64,454 | Same NTEE code O20, revenue within 2x, same state |
| HOCKEY CHICAGO CHILL | IL | O20 | $1,945,145 | $1,952,734 | PRESIDENT | $0 | Same NTEE code O20, revenue within 2x, same state |
| BRIGHT STAR OF BETHLEHEM NFP | IL | O20 | $1,979,161 | $1,446,264 | Executive Dir. | $103,825 | Same NTEE code O20, revenue within 2x, same state |
| HEART OF THE CITY | IL | O20 | $2,035,213 | $2,030,553 | EXECUTIVE DIRECTOR | $139,305 | Same NTEE code O20, revenue within 2x, same state |
| NEW FOUNDATION OF HOPE | IL | O20 | $749,289 | $750,988 | Exec Director | $0 | Same NTEE code O20, revenue within 2x, same state |
| BEYOND THE BALL NFP | IL | O20 | $1,534,320 | $1,212,431 | EXECUTIVE DIRECTOR | $100,780 | Same NTEE code O20, revenue within 2x, same state |
| BRIDGE TEEN CENTER NFP | IL | O20 | $1,563,704 | $1,166,890 | EXEC DIR | $85,781 | Same NTEE code O20, revenue within 2x, same state |
| BOX UNITED | IL | O20 | $828,013 | $631,219 | Executive Dir. | $114,248 | Same NTEE code O20, revenue within 2x, same state |
| YOUTH OUTLOOK | IL | O20 | $852,898 | $796,465 | EXECUTIVE DIRECTOR | $96,809 | Same NTEE code O20, revenue within 2x, same state |
| ALIVE CENTER NFP | IL | O20 | $1,026,370 | $944,247 | EXECUTIVE DI | $96,844 | Same NTEE code O20, revenue within 2x, same state |
| PEORIA YOUTH HOCKEY ASSOCIATION | IL | O20 | $625,105 | $618,786 | President | $0 | Same NTEE code O20, revenue within 2x, same state |
| IN THE CITY CAMP INC | GA | O20 | $1,860,292 | $1,860,292 | EXECUTIVE OFFICER | $146,250 | Same NTEE code O20, revenue within 2x |
| SAND CITY VOLLEYBALL CLUB INC | CA | O20 | $656,398 | $566,616 | PRESIDENT | $0 | Same NTEE code O20, revenue within 2x |
| CITY KIDS TO WILDERNESS PROJECT INC | DC | O20 | $2,228,773 | $2,271,568 | Executive Dir. | $137,000 | Same NTEE code O20, revenue within 2x |
| COMMUNITY BOATING CENTER INC | MA | O20 | $2,290,966 | $1,801,406 | EXECUTIVE DI | $115,039 | Same NTEE code O20, revenue within 2x |
| OKLAHOMA CITY POLICE ATHLETIC LEAGUE INC | OK | O20 | $1,325,951 | $1,053,903 | EXECUTIVE DI | $59,908 | Same NTEE code O20, revenue within 2x |
| HOPE CENTER INC | NE | O20 | $1,937,982 | $2,292,058 | EXECUTIVE DIRECTOR | $108,861 | Same NTEE code O20, revenue within 2x |
| PARTNERSHIP CARSON CITY | NV | O20 | $629,089 | $665,748 | EXECUTIVE DI | $69,640 | Same NTEE code O20, revenue within 2x |
| LEAD COLLECTIVE INC | SC | O20 | $1,192,765 | $948,244 | EXECUTIVE DI | $72,039 | Same NTEE code O20, revenue within 2x |
| BRANDYWINE YOUTH CLUB INC | PA | O20 | $1,200,497 | $1,022,128 | CHAIRMAN | $0 | Same NTEE code O20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,456,514 spent · pay $818,901 · grants $29,229 · events $19,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $349,971 | $302,107 | $30,734 | $17,130 | 24.0% | |
| Pay: officers, directors, trustees, key employees | $206,337 | $158,572 | $29,077 | $18,688 | 14.2% | |
| Depreciation and depletion | $169,641 | $168,846 | $509 | $286 | 11.6% | |
| Occupancy | $159,122 | $153,567 | $3,648 | $1,907 | 10.9% | |
| Other employee benefits | $130,920 | $100,613 | $18,449 | $11,858 | 9.0% | |
| Pay: disqualified persons | $86,311 | $29,228 | $33,152 | $23,931 | 5.9% | |
| Travel | $73,570 | $73,550 | $20 | - | 5.1% | |
| Other (as described) | Admissions, entrance and fees | $65,613 | $65,573 | - | $40 | 4.5% |
| Other (as described) | Program supplies | $49,049 | $39,290 | $4,705 | $5,054 | 3.4% |
| Payroll taxes | $34,327 | $26,381 | $4,837 | $3,109 | 2.4% | |
| Grants to US individuals | $29,229 | $29,229 | - | - | 2.0% | |
| Office expenses | $26,412 | $21,156 | $2,534 | $2,722 | 1.8% | |
| Fees: accounting | $26,310 | - | $26,310 | - | 1.8% | |
| Fees: other services | $16,344 | $1,264 | $14,701 | $379 | 1.1% | |
| Pension plan contributions | $11,035 | $8,481 | $1,555 | $999 | 0.8% | |
| Information technology | $8,706 | $6,974 | $835 | $897 | 0.6% | |
| Insurance | $7,817 | $7,817 | - | - | 0.5% | |
| Advertising and promotion | $5,341 | $250 | $75 | $5,016 | 0.4% | |
| Fees: investment management | $259 | - | $259 | - | 0.0% | |
| Fees: legal | $200 | $6 | $192 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $19,182 | reported apart | |||
| Total | $1,456,514 | 100% |
2023 · Form 990 · $1,472,461 spent · pay $859,824 · grants $48,187 · events $17,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,116 | $324,257 | $42,472 | $7,387 | 25.4% | |
| Pay: officers, directors, trustees, key employees | $220,256 | $171,176 | $28,279 | $20,801 | 15.0% | |
| Depreciation and depletion | $167,344 | $166,287 | $677 | $380 | 11.4% | |
| Other employee benefits | $149,823 | $120,285 | $2,475 | $27,063 | 10.2% | |
| Occupancy | $143,282 | $137,948 | $3,418 | $1,916 | 9.7% | |
| Pay: disqualified persons | $83,242 | $28,545 | $30,905 | $23,792 | 5.7% | |
| Other (as described) | Program supplies | $61,003 | $60,885 | - | $118 | 4.1% |
| Grants to US individuals | $48,187 | $48,187 | - | - | 3.3% | |
| Office expenses | $43,409 | $30,842 | $8,907 | $3,660 | 2.9% | |
| Travel | $42,361 | $41,449 | $98 | $814 | 2.9% | |
| Other (as described) | Admissions, entrance and fees | $34,334 | $34,334 | - | - | 2.3% |
| Payroll taxes | $32,387 | $23,965 | $6,263 | $2,159 | 2.2% | |
| Fees: accounting | $25,112 | - | $25,112 | - | 1.7% | |
| Advertising and promotion | $15,527 | $818 | - | $14,709 | 1.1% | |
| Information technology | $13,466 | $4,436 | $2,117 | $6,913 | 0.9% | |
| Fees: other services | $9,584 | $1,127 | $7,447 | $1,010 | 0.7% | |
| Insurance | $8,715 | $8,715 | - | - | 0.6% | |
| Fees: investment management | $313 | - | $313 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $17,301 | reported apart | |||
| Total | $1,472,461 | 100% |
2022 · Form 990 · $1,800,877 spent · pay $1,201,587 · grants $36,433 · events $95,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $504,260 | $358,772 | $56,374 | $89,114 | 28.0% | |
| Other employee benefits | $382,459 | $306,150 | $19,920 | $56,389 | 21.2% | |
| Pay: officers, directors, trustees, key employees | $210,361 | $148,536 | $22,907 | $38,918 | 11.7% | |
| Depreciation and depletion | $166,944 | $165,849 | $701 | $394 | 9.3% | |
| Occupancy | $158,897 | $153,398 | $3,522 | $1,977 | 8.8% | |
| Travel | $68,175 | $61,972 | $155 | $6,048 | 3.8% | |
| Pay: disqualified persons | $66,336 | $13,621 | $24,780 | $27,935 | 3.7% | |
| Other (as described) | Program supplies | $47,906 | $47,236 | - | $670 | 2.7% |
| Payroll taxes | $38,171 | $21,362 | $6,866 | $9,943 | 2.1% | |
| Grants to US individuals | $36,433 | $36,433 | - | - | 2.0% | |
| Other (as described) | Admissions, entrance and fees | $30,585 | $30,570 | - | $15 | 1.7% |
| Office expenses | $26,856 | $5,261 | $17,119 | $4,476 | 1.5% | |
| Fees: accounting | $23,177 | - | $23,177 | - | 1.3% | |
| Advertising and promotion | $10,895 | $215 | - | $10,680 | 0.6% | |
| Information technology | $10,106 | $5,423 | $165 | $4,518 | 0.6% | |
| Insurance | $9,593 | $9,593 | - | - | 0.5% | |
| Fees: other services | $8,177 | $973 | $6,745 | $459 | 0.5% | |
| Conferences, conventions and meetings | $1,235 | - | - | $1,235 | 0.1% | |
| Fees: investment management | $311 | - | $311 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $93,834 | reported apart | |||
| Total | $1,800,877 | 100% |
2021 · Form 990 · $1,824,244 spent · pay $1,232,228 · grants $123,666 · events $39,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $736,838 | $457,619 | $116,105 | $163,114 | 40.4% | |
| Pay: officers, directors, trustees, key employees | $234,735 | $146,138 | $35,890 | $52,707 | 12.9% | |
| Other employee benefits | $195,853 | $136,827 | $12,648 | $46,378 | 10.7% | |
| Depreciation and depletion | $147,444 | $146,536 | $582 | $326 | 8.1% | |
| Grants to US individuals | $123,666 | $123,666 | - | - | 6.8% | |
| Occupancy | $106,921 | $104,213 | $1,282 | $1,426 | 5.9% | |
| Insurance | $47,560 | $46,458 | $706 | $396 | 2.6% | |
| Payroll taxes | $47,243 | $26,561 | $9,207 | $11,475 | 2.6% | |
| Travel | $45,703 | $24,487 | $145 | $21,071 | 2.5% | |
| Office expenses | $40,782 | $15,745 | $20,099 | $4,938 | 2.2% | |
| Fees: accounting | $25,238 | - | $25,238 | - | 1.4% | |
| Other (as described) | Direct Programs | $21,814 | $21,092 | $12 | $710 | 1.2% |
| Pay: disqualified persons | $17,559 | - | $14,552 | $3,007 | 1.0% | |
| Advertising and promotion | $11,087 | $100 | - | $10,987 | 0.6% | |
| Information technology | $9,356 | $2,151 | $1,918 | $5,287 | 0.5% | |
| Fees: other services | $6,627 | - | $6,627 | - | 0.4% | |
| All other expenses | $3,848 | $3,848 | - | - | 0.2% | |
| Other (as described) | State Registrations | $734 | - | $734 | - | 0.0% |
| Interest | $394 | - | $394 | - | 0.0% | |
| Fees: investment management | $342 | - | $342 | - | 0.0% | |
| Conferences, conventions and meetings | $300 | $300 | - | - | 0.0% | |
| Fees: legal | $200 | - | $200 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $39,558 | reported apart | |||
| Total | $1,824,244 | 100% |
2020 · Form 990 · $2,058,002 spent · pay $1,255,979 · grants $337,702 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $919,860 | $574,241 | $137,645 | $207,974 | 44.7% | |
| Grants to US individuals | $337,702 | $337,702 | - | - | 16.4% | |
| Pay: officers, directors, trustees, key employees | $179,613 | $113,002 | $26,765 | $39,846 | 8.7% | |
| Depreciation and depletion | $164,125 | $163,149 | $625 | $351 | 8.0% | |
| Occupancy | $112,060 | $108,047 | $2,660 | $1,353 | 5.4% | |
| Other employee benefits | $104,928 | $75,101 | $12,576 | $17,251 | 5.1% | |
| Office expenses | $52,146 | $18,813 | $18,578 | $14,755 | 2.5% | |
| Payroll taxes | $51,578 | $27,845 | $10,172 | $13,561 | 2.5% | |
| Other (as described) | Direct Programs | $32,435 | $31,032 | $1,403 | - | 1.6% |
| Fees: accounting | $26,722 | - | $26,722 | - | 1.3% | |
| Information technology | $18,508 | $7,268 | $4,239 | $7,001 | 0.9% | |
| Travel | $18,292 | $15,554 | $26 | $2,712 | 0.9% | |
| All other expenses | $16,040 | $4,307 | - | $11,733 | 0.8% | |
| Insurance | $14,945 | $14,666 | $179 | $100 | 0.7% | |
| Fees: other services | $7,002 | $750 | $6,252 | - | 0.3% | |
| Other (as described) | State Registrations | $964 | - | $964 | - | 0.0% |
| Fees: legal | $745 | - | $745 | - | 0.0% | |
| Fees: investment management | $309 | - | $309 | - | 0.0% | |
| Advertising and promotion | $28 | - | - | $28 | 0.0% | |
| Total | $2,058,002 | 100% |
2019 · Form 990 · $1,928,836 spent · pay $1,324,808 · grants $6,000 · events $72,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $839,282 | $470,755 | $114,103 | $254,424 | 43.5% | |
| Pay: officers, directors, trustees, key employees | $304,383 | $168,632 | $39,553 | $96,198 | 15.8% | |
| Depreciation and depletion | $189,105 | $172,479 | $1,475 | $15,151 | 9.8% | |
| Occupancy | $111,412 | $107,178 | $2,712 | $1,522 | 5.8% | |
| Travel | $89,033 | $76,851 | $245 | $11,937 | 4.6% | |
| Other employee benefits | $83,828 | $69,610 | $8,994 | $5,224 | 4.3% | |
| Office expenses | $52,098 | $11,071 | $20,358 | $20,669 | 2.7% | |
| Pay: disqualified persons | $48,960 | - | - | $48,960 | 2.5% | |
| Payroll taxes | $48,355 | $24,970 | $9,497 | $13,888 | 2.5% | |
| Other (as described) | Camp Program | $39,432 | $39,432 | - | - | 2.0% |
| Other (as described) | Direct Programs | $33,355 | $32,800 | $50 | $505 | 1.7% |
| Fees: other services | $28,164 | - | $28,164 | - | 1.5% | |
| Fees: accounting | $20,266 | - | $20,266 | - | 1.1% | |
| Information technology | $14,301 | $4,564 | $981 | $8,756 | 0.7% | |
| All other expenses | $7,133 | - | - | $7,133 | 0.4% | |
| Insurance | $6,976 | $6,976 | - | - | 0.4% | |
| Grants to US individuals | $6,000 | $6,000 | - | - | 0.3% | |
| Fees: legal | $4,347 | - | $4,347 | - | 0.2% | |
| Interest | $955 | - | $955 | - | 0.0% | |
| Other (as described) | State Registrations | $954 | - | $954 | - | 0.0% |
| Fees: investment management | $497 | - | $497 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,170 | $72,992 | reported apart | |||
| Total | $1,928,836 | 100% |
2018 · Form 990 · $1,892,104 spent · pay $1,258,963 · grants $19,573 · events $72,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $690,994 | $528,837 | $55,740 | $106,417 | 36.5% | |
| Pay: officers, directors, trustees, key employees | $310,144 | $52,117 | $85,965 | $172,062 | 16.4% | |
| Depreciation and depletion | $199,056 | $182,207 | $1,612 | $15,237 | 10.5% | |
| Other employee benefits | $181,939 | $130,013 | $20,723 | $31,203 | 9.6% | |
| Occupancy | $123,411 | $119,336 | $2,610 | $1,465 | 6.5% | |
| Other (as described) | Direct Programs | $66,908 | $66,908 | - | - | 3.5% |
| Other (as described) | Camp Program | $60,255 | $60,255 | - | - | 3.2% |
| Travel | $58,354 | $48,354 | $478 | $9,522 | 3.1% | |
| Office expenses | $52,648 | $11,695 | $17,163 | $23,790 | 2.8% | |
| Payroll taxes | $38,405 | $20,346 | $9,228 | $8,831 | 2.0% | |
| Pay: disqualified persons | $24,480 | - | - | $24,480 | 1.3% | |
| Grants to US individuals | $19,573 | $19,573 | - | - | 1.0% | |
| Fees: accounting | $19,150 | - | $19,150 | - | 1.0% | |
| Information technology | $13,329 | $5,695 | $753 | $6,881 | 0.7% | |
| Pension plan contributions | $13,001 | $10,809 | $1,043 | $1,149 | 0.7% | |
| Fees: other services | $7,169 | - | $7,169 | - | 0.4% | |
| Insurance | $5,396 | $5,135 | $167 | $94 | 0.3% | |
| Fees: legal | $3,400 | $3,400 | - | - | 0.2% | |
| Other (as described) | Staff Functions | $2,213 | $2,213 | - | - | 0.1% |
| Fees: investment management | $1,350 | - | $1,350 | - | 0.1% | |
| Other (as described) | State Registrations | $929 | - | $929 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $72,529 | reported apart | |||
| Total | $1,892,104 | 100% |
2017 · Form 990 · $1,893,130 spent · pay $1,238,985 · grants $19,200 · events $56,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $667,516 | $488,687 | $82,068 | $96,761 | 35.3% | |
| Pay: officers, directors, trustees, key employees | $310,643 | $71,021 | $100,378 | $139,244 | 16.4% | |
| Depreciation and depletion | $205,649 | $189,240 | $1,369 | $15,040 | 10.9% | |
| Other employee benefits | $179,581 | $127,560 | $21,189 | $30,832 | 9.5% | |
| Occupancy | $117,221 | $113,140 | $2,757 | $1,324 | 6.2% | |
| Office expenses | $65,768 | $16,432 | $21,399 | $27,937 | 3.5% | |
| Other (as described) | Direct Programs | $62,182 | $62,182 | - | - | 3.3% |
| Travel | $61,996 | $46,883 | $250 | $14,863 | 3.3% | |
| Other (as described) | Camp Program | $53,216 | $53,216 | - | - | 2.8% |
| Payroll taxes | $38,021 | $20,616 | $9,247 | $8,158 | 2.0% | |
| Pay: disqualified persons | $25,399 | - | $919 | $24,480 | 1.3% | |
| Fees: other services | $24,499 | $5,215 | $6,714 | $12,570 | 1.3% | |
| Grants to US individuals | $19,200 | $19,200 | - | - | 1.0% | |
| Fees: accounting | $18,694 | - | $18,694 | - | 1.0% | |
| Pension plan contributions | $17,825 | $15,034 | $1,375 | $1,416 | 0.9% | |
| Information technology | $12,789 | $5,137 | $789 | $6,863 | 0.7% | |
| Insurance | $3,913 | $3,724 | $121 | $68 | 0.2% | |
| Other (as described) | Staff Functions | $3,755 | $2,076 | $1,600 | $79 | 0.2% |
| Fees: investment management | $2,649 | - | $2,649 | - | 0.1% | |
| Advertising and promotion | $1,572 | - | - | $1,572 | 0.1% | |
| Other (as described) | State Registrations | $1,042 | - | $1,042 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $56,882 | reported apart | |||
| Total | $1,893,130 | 100% |
2016 · Form 990 · $1,706,264 spent · pay $1,069,867 · grants $26,500 · events $95,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $675,924 | $368,813 | $135,630 | $171,481 | 39.6% | |
| Depreciation and depletion | $196,099 | $187,800 | $495 | $7,804 | 11.5% | |
| Pay: officers, directors, trustees, key employees | $170,627 | $93,102 | $34,237 | $43,288 | 10.0% | |
| Other employee benefits | $147,035 | $104,943 | $17,013 | $25,079 | 8.6% | |
| Occupancy | $111,679 | $107,531 | $2,657 | $1,491 | 6.5% | |
| Travel | $67,514 | $53,502 | $70 | $13,942 | 4.0% | |
| Office expenses | $64,408 | $15,131 | $18,974 | $30,303 | 3.8% | |
| Other (as described) | Camp Program | $64,119 | $64,119 | - | - | 3.8% |
| Other (as described) | Direct Programs | $46,957 | $46,957 | - | - | 2.8% |
| Pay: disqualified persons | $27,648 | $15,086 | $5,548 | $7,014 | 1.6% | |
| Payroll taxes | $27,374 | $12,126 | $8,628 | $6,620 | 1.6% | |
| Grants to US individuals | $26,500 | $26,500 | - | - | 1.6% | |
| Pension plan contributions | $21,259 | $14,554 | $4,958 | $1,747 | 1.2% | |
| Fees: accounting | $18,172 | - | $18,172 | - | 1.1% | |
| Fees: other services | $12,049 | $4,200 | $7,849 | - | 0.7% | |
| Fees: professional fundraisers | $9,266 | - | - | $9,266 | 0.5% | |
| Information technology | $9,115 | $1,549 | $3,167 | $4,399 | 0.5% | |
| Insurance | $3,868 | $3,681 | $120 | $67 | 0.2% | |
| Fees: investment management | $3,168 | - | $3,168 | - | 0.2% | |
| Other (as described) | Staff Functions | $2,539 | $313 | $2,062 | $164 | 0.1% |
| Other (as described) | State Registrations | $944 | - | $944 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $95,663 | reported apart | |||
| Total | $1,706,264 | 100% |
2015 · Form 990 · $1,800,903 spent · pay $1,151,302 · grants $24,000 · events $52,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $748,838 | $562,411 | $76,425 | $110,002 | 41.6% | |
| Depreciation and depletion | $191,150 | $182,843 | $500 | $7,807 | 10.6% | |
| Other employee benefits | $179,305 | $155,865 | $6,367 | $17,073 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $146,208 | $21,931 | $36,552 | $87,725 | 8.1% | |
| Occupancy | $121,236 | $116,293 | $3,166 | $1,777 | 6.7% | |
| Travel | $63,018 | $47,704 | - | $15,314 | 3.5% | |
| Other (as described) | Direct programs | $61,102 | $61,102 | - | - | 3.4% |
| Other (as described) | Camp program | $60,405 | $60,405 | - | - | 3.4% |
| Office expenses | $59,722 | $15,764 | $12,944 | $31,014 | 3.3% | |
| Pay: disqualified persons | $28,150 | $24,480 | $3,670 | - | 1.6% | |
| Pension plan contributions | $25,764 | $21,402 | $3,472 | $890 | 1.4% | |
| Fees: professional fundraisers | $24,875 | - | - | $24,875 | 1.4% | |
| Grants to US individuals | $24,000 | $24,000 | - | - | 1.3% | |
| Payroll taxes | $23,037 | $12,399 | $6,176 | $4,462 | 1.3% | |
| Information technology | $14,502 | $3,316 | $3,286 | $7,900 | 0.8% | |
| Fees: accounting | $13,006 | - | $13,006 | - | 0.7% | |
| Fees: other services | $6,335 | - | $6,335 | - | 0.4% | |
| Other (as described) | Staff functions | $4,817 | $3,155 | $1,662 | - | 0.3% |
| Insurance | $4,214 | $3,966 | $159 | $89 | 0.2% | |
| Other (as described) | State registrations | $1,019 | - | $1,019 | - | 0.1% |
| Fees: legal | $200 | - | $200 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $52,590 | reported apart | |||
| Total | $1,800,903 | 100% |
2014 · Form 990 · $1,897,560 spent · pay $1,190,782 · grants $6,550 · events $37,521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $814,837 | $568,375 | $94,050 | $152,412 | 42.9% | |
| Other employee benefits | $183,566 | $135,931 | $11,453 | $36,182 | 9.7% | |
| Depreciation and depletion | $167,607 | $164,300 | $500 | $2,807 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $139,060 | $20,859 | $34,765 | $83,436 | 7.3% | |
| Occupancy | $124,468 | $119,616 | $3,216 | $1,636 | 6.6% | |
| Office expenses | $70,827 | $17,624 | $13,311 | $39,892 | 3.7% | |
| Travel | $70,269 | $35,124 | $10,423 | $24,722 | 3.7% | |
| Other (as described) | Camp program | $58,903 | $58,903 | - | - | 3.1% |
| Other (as described) | Direct programs | $56,776 | $56,776 | - | - | 3.0% |
| Fees: professional fundraisers | $45,097 | - | - | $45,097 | 2.4% | |
| Conferences, conventions and meetings | $37,521 | - | - | $37,521 | 2.0% | |
| Pension plan contributions | $27,846 | $19,279 | $4,266 | $4,301 | 1.5% | |
| Payroll taxes | $25,473 | $11,826 | $6,426 | $7,221 | 1.3% | |
| Fees: accounting | $21,335 | - | $21,335 | - | 1.1% | |
| Information technology | $21,080 | $6,460 | $3,987 | $10,633 | 1.1% | |
| Fees: other services | $10,489 | - | $7,689 | $2,800 | 0.6% | |
| Grants to US individuals | $6,350 | $6,350 | - | - | 0.3% | |
| Other (as described) | Staff development | $6,069 | $3,929 | $2,140 | - | 0.3% |
| Fees: investment management | $4,460 | - | $4,460 | - | 0.2% | |
| Insurance | $4,043 | $3,804 | $153 | $86 | 0.2% | |
| Other (as described) | Supplies | $934 | - | $934 | - | 0.0% |
| Fees: legal | $350 | - | $350 | - | 0.0% | |
| Grants to US organizations and governments | $200 | $200 | - | - | 0.0% | |
| Total | $1,897,560 | 100% |
2013 · Form 990 · $1,788,858 spent · pay $1,119,420 · grants $24,000 · events $32,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $770,024 | $529,720 | $91,058 | $149,246 | 43.0% | |
| Other employee benefits | $159,796 | $116,817 | $13,293 | $29,686 | 8.9% | |
| Depreciation and depletion | $155,690 | $150,746 | $1,466 | $3,478 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $136,792 | $20,519 | $34,198 | $82,075 | 7.6% | |
| Occupancy | $97,063 | $92,673 | $2,812 | $1,578 | 5.4% | |
| Travel | $63,817 | $47,025 | - | $16,792 | 3.6% | |
| Other (as described) | Direct programs | $62,944 | $62,944 | - | - | 3.5% |
| Other (as described) | Camp program | $59,059 | $59,059 | - | - | 3.3% |
| Fees: professional fundraisers | $47,393 | - | - | $47,393 | 2.6% | |
| Office expenses | $41,081 | $13,530 | $12,028 | $15,523 | 2.3% | |
| Conferences, conventions and meetings | $32,350 | $648 | - | $31,702 | 1.8% | |
| Payroll taxes | $27,344 | $10,514 | $6,823 | $10,007 | 1.5% | |
| Pension plan contributions | $25,464 | $16,150 | $4,560 | $4,754 | 1.4% | |
| Advertising and promotion | $24,878 | - | - | $24,878 | 1.4% | |
| Grants to US individuals | $24,000 | $24,000 | - | - | 1.3% | |
| Information technology | $19,601 | $6,873 | $3,638 | $9,090 | 1.1% | |
| Fees: accounting | $16,258 | - | $16,258 | - | 0.9% | |
| Fees: other services | $11,215 | - | $6,265 | $4,950 | 0.6% | |
| Insurance | $4,986 | $4,691 | $189 | $106 | 0.3% | |
| Fees: investment management | $4,473 | - | $4,473 | - | 0.3% | |
| Fees: legal | $2,100 | $2,000 | $100 | - | 0.1% | |
| Other (as described) | Supplies | $1,536 | - | $1,536 | - | 0.1% |
| Other (as described) | Membership Dues | $994 | - | $994 | - | 0.1% |
| Total | $1,788,858 | 100% |
2012 · Form 990 · $1,619,181 spent · pay $1,071,569 · grants $27,500 · events $22,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $725,955 | $472,690 | $42,249 | $211,016 | 44.8% | |
| Other employee benefits | $156,399 | $112,767 | $14,632 | $29,000 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $137,033 | $34,258 | $82,220 | $20,555 | 8.5% | |
| Depreciation and depletion | $108,195 | $102,105 | $2,200 | $3,890 | 6.7% | |
| Occupancy | $79,768 | $75,445 | $2,769 | $1,554 | 4.9% | |
| Other (as described) | Camp program | $63,443 | $63,443 | - | - | 3.9% |
| Travel | $56,100 | $48,957 | $92 | $7,051 | 3.5% | |
| Other (as described) | Direct programs | $51,613 | $51,613 | - | - | 3.2% |
| Office expenses | $51,253 | $15,430 | $11,089 | $24,734 | 3.2% | |
| Payroll taxes | $28,097 | $11,104 | $6,738 | $10,255 | 1.7% | |
| Grants to US individuals | $27,500 | $27,500 | - | - | 1.7% | |
| Pension plan contributions | $24,085 | $14,883 | $4,502 | $4,700 | 1.5% | |
| Conferences, conventions and meetings | $22,562 | $460 | - | $22,102 | 1.4% | |
| Fees: other services | $17,862 | - | $5,287 | $12,575 | 1.1% | |
| Advertising and promotion | $17,325 | $548 | - | $16,777 | 1.1% | |
| Fees: accounting | $15,640 | - | $15,640 | - | 1.0% | |
| Information technology | $9,956 | $1,323 | $1,079 | $7,554 | 0.6% | |
| Fees: professional fundraisers | $7,150 | - | - | $7,150 | 0.4% | |
| Fees: investment management | $5,524 | - | $5,524 | - | 0.3% | |
| Insurance | $4,351 | $4,351 | - | - | 0.3% | |
| All other expenses | $3,458 | $1,923 | $1,535 | - | 0.2% | |
| Other (as described) | Supplies | $3,103 | - | - | $3,103 | 0.2% |
| Other (as described) | Membership Dues | $2,709 | $1,385 | $1,324 | - | 0.2% |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Total | $1,619,181 | 100% |
2011 · Form 990 · $1,468,345 spent · pay $897,520 · grants $42,000 · events $9,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $584,335 | $376,019 | $96,265 | $112,051 | 39.8% | |
| Other employee benefits | $133,449 | $99,752 | $9,987 | $23,710 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $132,900 | $19,935 | $33,225 | $79,740 | 9.1% | |
| Other (as described) | Direct programs | $84,574 | $84,574 | - | - | 5.8% |
| Depreciation and depletion | $66,385 | $51,254 | $4,270 | $10,861 | 4.5% | |
| Travel | $63,866 | $47,804 | $3,950 | $12,112 | 4.3% | |
| Occupancy | $60,207 | $55,226 | $3,190 | $1,791 | 4.1% | |
| Fees: professional fundraisers | $56,000 | - | - | $56,000 | 3.8% | |
| Other (as described) | Camp program | $52,074 | $52,074 | - | - | 3.5% |
| Grants to US individuals | $42,000 | $42,000 | - | - | 2.9% | |
| Office expenses | $35,640 | $6,365 | $8,120 | $21,155 | 2.4% | |
| Payroll taxes | $25,981 | $11,230 | $7,146 | $7,605 | 1.8% | |
| Advertising and promotion | $24,975 | $58 | $504 | $24,413 | 1.7% | |
| Pension plan contributions | $20,855 | $12,759 | $4,146 | $3,950 | 1.4% | |
| Insurance | $16,052 | $10,147 | $2,652 | $3,253 | 1.1% | |
| Fees: accounting | $15,330 | - | $15,330 | - | 1.0% | |
| Conferences, conventions and meetings | $9,861 | $6,515 | $2,062 | $1,284 | 0.7% | |
| Other (as described) | Supplies | $8,657 | $8,657 | - | - | 0.6% |
| All other expenses | $8,286 | $3,110 | $994 | $4,182 | 0.6% | |
| Information technology | $7,762 | $3,923 | $2,189 | $1,650 | 0.5% | |
| Fees: other services | $7,205 | - | $6,607 | $598 | 0.5% | |
| Fees: investment management | $6,640 | - | $6,640 | - | 0.5% | |
| Fees: legal | $2,800 | $2,000 | $800 | - | 0.2% | |
| Other (as described) | Membership Dues | $2,511 | $1,211 | $1,300 | - | 0.2% |
| Total | $1,468,345 | 100% |
2010 · Form 990 · $1,473,763 spent · pay $881,262 · grants $45,964 · events $12,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $572,359 | $370,363 | $105,078 | $96,918 | 38.8% | |
| Pay: officers, directors, trustees, key employees | $132,920 | $19,938 | $33,230 | $79,752 | 9.0% | |
| Other employee benefits | $129,803 | $89,154 | $16,394 | $24,255 | 8.8% | |
| Occupancy | $89,886 | $84,740 | $3,297 | $1,849 | 6.1% | |
| Other (as described) | Direct programs | $86,903 | $86,903 | - | - | 5.9% |
| Depreciation and depletion | $65,578 | $60,914 | $2,987 | $1,677 | 4.4% | |
| Office expenses | $59,797 | $25,133 | $14,732 | $19,932 | 4.1% | |
| Travel | $59,701 | $45,163 | $7,094 | $7,444 | 4.1% | |
| Advertising and promotion | $55,722 | $3,965 | $24,475 | $27,282 | 3.8% | |
| Fees: professional fundraisers | $47,864 | - | - | $47,864 | 3.2% | |
| Grants to US individuals | $45,964 | $45,964 | - | - | 3.1% | |
| Payroll taxes | $27,036 | $13,145 | $7,344 | $6,547 | 1.8% | |
| Fees: management | $19,159 | - | $19,159 | - | 1.3% | |
| Pension plan contributions | $19,144 | $11,896 | $4,534 | $2,714 | 1.3% | |
| Fees: accounting | $14,345 | - | $14,345 | - | 1.0% | |
| Conferences, conventions and meetings | $12,069 | $9,474 | $2,096 | $499 | 0.8% | |
| Information technology | $9,951 | $5,270 | $3,421 | $1,260 | 0.7% | |
| Other (as described) | Pledge write-off | $8,100 | - | $8,100 | - | 0.5% |
| Other (as described) | Other operations | $7,298 | $581 | $4,589 | $2,128 | 0.5% |
| Fees: investment management | $7,052 | - | $7,052 | - | 0.5% | |
| Other (as described) | Boat prep & storage | $2,112 | - | - | $2,112 | 0.1% |
| Fees: legal | $1,000 | - | $1,000 | - | 0.1% | |
| Total | $1,473,763 | 100% |