CROOKED TREE ARTS COUNCIL INC
Cite this
Plain text CROOKED TREE ARTS COUNCIL INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237187264. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CROOKED TREE ARTS COUNCIL INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237187264
MLA “CROOKED TREE ARTS COUNCIL INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237187264. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.6M · expenses $2.1M · assets $8.4M
- EIN
- 23-7187264
- Address
- 461 E MITCHELL ST, PETOSKEY, MI 49770-2623
- Website
- CROOKEDTREE.ORG
- NTEE code
- A260
- Subsection
- 501(c)(3)
- Ruling year
- 1972
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CREATE WAYS FOR PEOPLE TO CONNECT, LEARN, AND GROW THROUGH THE ARTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Megan Dewindt | FORMER PRESIDENT | 2020-2024 | $31,098 | $375,463 | 1 |
| Angela Morris | PRESIDENT | 2024 | $88,618 | $88,618 | 1 |
| Elizabeth Ahrens (former) | PRESIDENT | 2010-2019 | $104,504 | $926,828 | 1 |
Officers and directors, no compensation reported
95 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 |
|---|---|---|---|---|---|
| Jim Schroeder | DIRECTOR | 2016-2024 | 2 | $0 reported | 2 |
| Sue Bingham | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Ed Boyer | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Rob Harold | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Steve Fritz | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Celia Sinclair | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Jennifer Tobias | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Steve Palmer | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Don Molosky | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Anne Montagne | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Debbie Lamson | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Carrie Titus | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Elaine Smiley | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Anne Morningstar | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Michelle Boyer | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| John Fergus-Jean | CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Hal Lawrence | VICE CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Ragnar Avery | TREASURER | 2017-2024 | 2 | $0 reported | 1 |
| Kathleen Davis | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Dejuan Jordan (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Carole Carroll (former) | DIRECTOR | 2010-2022 | 2 | $0 reported | 1 |
| Steven Fishman (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Bill Millar (former) | DIRECTOR | 2010-2022 | 2 | $0 reported | 1 |
| Kurt Wietzke (former) | DIRECTOR | 2010-2022 | 2 | $0 reported | 1 |
| Ben Whiting (former) | DIRECTOR | 2017-2021 | 2 | $0 reported | 1 |
| Joe Kimmell (former) | CHAIR | 2012-2021 | 2 | $0 reported | 1 |
| Walt Byers (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 2 |
| John Elwell (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Stephanie Jones (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Stephen Palmer (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Virginia Speed (former) | DIRECTOR | 2017-2020 | 2 | $0 reported | 1 |
| Nick Viox (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Tony Ryner (former) | TREASURER | 2010-2020 | 2 | $0 reported | 1 |
| Tom Bickersteth (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| Marilyn Crawford (former) | DIRECTOR | 2010-2019 | 2 | $0 reported | 1 |
| Jay Neff (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 1 |
| Robin Small (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 1 |
| Tim Timmer (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| Heidi Geiger (former) | CHARIMAN | 2013-2019 | 2 | $0 reported | 1 |
| Steve Fishman (former) | DIRECTOR | 2017-2018 | 2 | $0 reported | 1 |
| Elizabeth Fergus-Jean (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Tim Mcandrew (former) | DIRECTOR | 2012-2017 | 2 | $0 reported | 1 |
| Jim Shrier (former) | DIRECTOR | 2014-2017 | 2 | $0 reported | 1 |
| Gail Willens (former) | SECRETARY | 2012-2017 | 2 | $0 reported | 1 |
| Tom Bichkersteth (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Dan Ledingham (former) | CHAIRMAN OF THE BOARD | 2013-2017 | 2 | $0 reported | 1 |
| Maureen Bickersteth (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Joe Hollis (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Bob Streit (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Lori Piggott (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| John Fershee (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 1 |
| Tracy Bacigalupi (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 1 |
| Christie Dompierre (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Bill Salisbury (former) | DIRECTOR | 2013-2015 | 2 | $0 reported | 1 |
| Michele Walker (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 1 |
| Michael Kelly (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Paul Laporte (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Todd Mcmillen (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Chris Morley (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 2 |
| Melissa Keiswetter (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 2 |
| Kim Aikens (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Pier Borra (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Lynn Carson (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Kristine Chandler (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Mary Driggs (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Gary Fedus (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Beth Bynum (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Wally Klein (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Elizabeth Pollie (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Cynthia Rutherford (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 1 |
| Nick White (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Ken Winter (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Sharon Kelley (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Mike Kelly (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Dave Lawrence (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Howard Newkirk (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Ginnie Cash (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Patti Grannis (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Karen Hovey (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Debbie Sears (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Ann Stallkamp (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Ginny Cash (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Deanna Klosinski (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Sherry Mitchell (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Kelsey Lee Offield (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Todd Wyett (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Lynn Dinning (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Mike Isermann (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Nancy Kohler (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Ermy Bonfield (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Bill Hicklen (former) | TREASURER | 2010 | 2 | $0 reported | 1 |
| Ronnie Higgs (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Christy Kneese (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Jeff Roski (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Paula Welmers (former) | SECRETARY | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 21 people listed · 2 paid, $120K · 24 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA MORRIS | PRESIDENT | 40 | $85,210 | $0 | $3,408 | $88,618 | 1 |
| MEGAN DEWINDT | FORMER PRESIDENT | 40 | $29,902 | $0 | $1,196 | $31,098 | 1 |
| SUE BINGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED BOYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB HAROLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE FRITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CELIA SINCLAIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TOBIAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MOLOSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MONTAGNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE LAMSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE TITUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SCHROEDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELAINE SMILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MORNINGSTAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BOYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FERGUS-JEAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAL LAWRENCE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAGNAR AVERY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DAVIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 1 paid, $99K · 21 employees · 397 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN DEWINDT | PRESIDENT | 40 | $95,580 | $0 | $3,823 | $99,403 | 1 |
| SUE BINGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED BOYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB HAROLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE FRITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CELIA SINCLAIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TOBIAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEJUAN JORDAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FERGUS-JEAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MOLOSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MONTAGNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE LAMSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAL LAWRENCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE TITUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SCHROEDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELAINE SMILEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MORNINGSTAR | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BOYER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RAGNAR AVERY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 1 paid, $91K · 18 employees · 283 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN DEWINDT | PRESIDENT | 40 | $90,977 | $0 | $0 | $90,977 | 1 |
| SUE BINGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED BOYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE CARROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN FISHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB HAROLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE FRITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CELIA SINCLAIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TOBIAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEJUAN JORDAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT WIETZKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FERGUS-JEAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MOLOSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MONTAGNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE SMILEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MORNINGSTAR | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BOYER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RAGNAR AVERY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 1 paid, $86K · 17 employees · 304 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN DEWINDT | PRESIDENT | 40 | $86,120 | $0 | $0 | $86,120 | 1 |
| SUE BINGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED BOYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE CARROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN FISHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB HAROLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SCHROEDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CELIA SINCLAIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TOBIAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN WHITING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT WIETZKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BOYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE KIMMELL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE SMILEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAGNAR AVERY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MORNINGSTAR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 1 paid, $68K · 15 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN DEWINDT | PRESIDENT | 40 | $67,865 | $0 | $0 | $67,865 | 1 |
| SUE BINGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED BOYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT BYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLE CARROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ELWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN FISHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB HAROLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SCHROEDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CELIA SINCLAIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA SPEED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TOBIAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK VIOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN WHITING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT WIETZKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BOYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAGNAR AVERY | VICE TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE KIMMELL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY RYNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MORNINGSTAR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE SMILEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 29 people listed · 1 paid, $105K · 18 employees · 317 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH AHRENS | PRESIDENT | 40 | $100,485 | $0 | $4,019 | $104,504 | 1 |
| RAGNAR AVERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BICKERSTETH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE BINGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED BOYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT BYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLE CARROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN CRAWFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ELWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN FISHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB HAROLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MORNINGSTAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY NEFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SCHROEDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CELIA SINCLAIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SMALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA SPEED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM TIMMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TOBIAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK VIOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN WHITING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT WIETZKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI GEIGER | CHARIMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY RYNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE KIMMELL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE SMILEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 28 people listed · 1 paid, $106K · 19 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH AHRENS | PRESIDENT | 40 | $98,870 | $0 | $6,660 | $105,530 | 1 |
| BILL MILLAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI GEIGER | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE CARROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MORNINGSTAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE KIMMELL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY RYNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SCHROEDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KURT WIETZKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAGNAR AVERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BICKERSTETH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE BINGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN CRAWFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE FISHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY NEFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CELIA SINCLAIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SMALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE SMILEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA SPEED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN WHITING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB HAROLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT BYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN ELWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM TIMMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TOBIAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK VIOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 27 people listed · 1 paid, $102K · 18 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH AHRENS | PRESIDENT | 40 | $95,536 | $0 | $6,519 | $102,055 | 1 |
| ELIZABETH FERGUS-JEAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI GEIGER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE CARROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MORNINGSTAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE KIMMELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MCANDREW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY RYNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SHRIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SCHROEDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KURT WIETZKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL WILLENS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RAGNAR AVERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BICHKERSTETH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE BINGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN CRAWFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE FISHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN LEDINGHAM | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY NEFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CELIA SINCLAIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SMALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE SMILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA SPEED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN WHITING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB HAROLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 1 paid, $95K · 16 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH AHRENS | PRESIDENT | 40 | $91,715 | $0 | $3,708 | $95,423 | 1 |
| ELIZABETH FERGUS-JEAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BICKERSTETH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI GEIGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE CARROLL | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HOLLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MORNINGSTAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE KIMMELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN LEDINGHAM | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MCANDREW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY RYNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SHRIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB STREIT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI PIGGOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SCHROEDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KURT WIETZKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL WILLENS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 1 paid, $101K · 15 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH AHRENS | PRESIDENT | 40 | $97,721 | $0 | $3,600 | $101,321 | 1 |
| JOHN FERSHEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY BACIGALUPI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BICKERSTETH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI GEIGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE CARROLL | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HOLLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE DOMPIERRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE KIMMELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN LEDINGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MCANDREW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY RYNER | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SALISBURY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SHRIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB STREIT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT WIETZKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL WILLENS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LAPORTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD MCMILLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 39 people listed · 1 paid, $96K · 16 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH AHRENS | PRESIDENT | 40 | $92,714 | $0 | $3,360 | $96,074 | 1 |
| KIM AIKENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY BACIGALUPI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BICKERSTETH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PIER BORRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE CARROLL | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN CARSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE CHANDLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY DRIGGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY FEDUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FERSHEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI GEIGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH BYNUM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HOLLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE DOMPIERRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KEISWETTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE KIMMELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALLY KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN LEDINGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MCANDREW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MORLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH POLLIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RUTHERFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY RYNER | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SALISBURY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SHRIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB STREIT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT WIETZKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL WILLENS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WINTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON KELLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LAPORTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE LAWRENCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD MCMILLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD NEWKIRK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 33 people listed · 1 paid, $94K · 14 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH AHRENS | EXECUTIVE DIRECTOR | 40 | $86,569 | $0 | $7,028 | $93,597 | 1 |
| KIM AIKENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY BACIGALUPI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BICKERSTETH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PIER BORRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE CARROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN CARSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GINNIE CASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY DRIGGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY FEDUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FERSHEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI GEIGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI GRANNIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HOLLIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN HOVEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KEISWETTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE KIMMELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALLY KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN LEDINGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MCANDREW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLAR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MORLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH POLLIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RUTHERFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY RYNER | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SALISBURY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE SEARS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN STALLKAMP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT WIETZKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL WILLENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WINTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 33 people listed · 1 paid, $82K · 14 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH AHRENS | EXECUTIVE DIRECTOR | 40 | $78,500 | $0 | $3,120 | $81,620 | 1 |
| KIM AIKENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY BACIGALUPI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BICKERSTETH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE CARROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GINNY CASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN CARSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY DRIGGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY FEDUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FERSHEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI GRANNIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HOLLIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN HOVEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE KIMMELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALLY KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KEISWETTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEANNA KLOSINSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MCANDREW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLAR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MORLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KELSEY LEE OFFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH POLLIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY RYNER | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RUTHERFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE SEARS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN STALLKAMP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL WILLENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT WIETZKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WINTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD WYETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 33 people listed · 1 paid, $76K · 12 employees · 210 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH AHRENS | EXECUTIVE DIRECTOR | 40 | $75,857 | $0 | $0 | $75,857 | 1 |
| KIM AIKENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY BACIGALUPI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BICKERSTETH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE CARROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GINNY CASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN CARSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN CRAWFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN DINNING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY DRIGGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY FEDUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FERSHEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI GRANNIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HOLLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN HOVEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE ISERMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALLY KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KEISWETTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEANNA KLOSINSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY KOHLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLAR | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MORLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KELSEY LEE OFFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH POLLIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY RYNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RUTHERFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE SEARS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN STALLKAMP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT WIETZKE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WINTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD WYETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 35 people listed · 1 paid, $71K · 11 employees · 208 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH AHRENS | EXECUTIVE DIRECTOR | 40 | $70,847 | $0 | $0 | $70,847 | 1 |
| KIM AIKENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY BACIGALUPI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERMY BONFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE CARROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GINNY CASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN CARSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN CRAWFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN DINNING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY DRIGGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY FEDUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FERSHEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI GRANNIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL HICKLEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONNIE HIGGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE ISERMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALLY KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KEISWETTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEANNA KLOSINSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY KNEESE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY KOHLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MORLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KELSEY LEE OFFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH POLLIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF ROSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY RYNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE SEARS | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN STALLKAMP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA WELMERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT WIETZKE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WINTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD WYETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,588,954 | $2,106,106 | $8,419,232 | $7,775,433 | $1,107,703 | $465,100 | $97,669 | 24 | 275 |
| 2023 · Form 990 | ||||||||
| $2,236,047 | $2,166,112 | $8,249,674 | $7,526,094 | $1,181,953 | $444,294 | $101,311 | 21 | 397 |
| 2022 · Form 990 | ||||||||
| $1,886,782 | $1,914,115 | $7,979,404 | $6,989,762 | $1,234,672 | $391,272 | $92,625 | 18 | 283 |
| 2021 · Form 990 | ||||||||
| $2,057,244 | $1,686,200 | $8,078,138 | $7,352,091 | $1,453,805 | $265,812 | $88,320 | 17 | 304 |
| 2020 · Form 990 | ||||||||
| $1,378,390 | $1,239,038 | $7,911,117 | $7,045,837 | $1,063,096 | $101,620 | $70,800 | 15 | 60 |
| 2019 · Form 990 | ||||||||
| $1,790,871 | $2,004,417 | $6,374,379 | $5,780,600 | $1,028,129 | $454,559 | $83,140 | 18 | 317 |
| 2018 · Form 990 | ||||||||
| $1,617,125 | $2,164,748 | $7,109,205 | $6,517,889 | $883,187 | $474,975 | $99,750 | 19 | 350 |
| 2017 · Form 990 | ||||||||
| $1,708,939 | $2,194,400 | $7,711,031 | $7,136,228 | $987,604 | $506,980 | $95,536 | 18 | 255 |
| 2016 · Form 990 | ||||||||
| $1,941,147 | $2,303,864 | $8,134,176 | $7,352,812 | $1,174,508 | $495,940 | $93,450 | 16 | 250 |
| 2015 · Form 990 | ||||||||
| $2,190,212 | $2,157,405 | $8,000,577 | $7,310,496 | $1,499,447 | $400,737 | $90,750 | 15 | 230 |
| 2014 · Form 990 | ||||||||
| $1,552,951 | $2,023,028 | $8,321,124 | $7,498,160 | $941,742 | $379,662 | $97,032 | 16 | 225 |
| 2013 · Form 990 | ||||||||
| $2,029,627 | $1,810,337 | $8,515,804 | $7,873,511 | $1,103,329 | $353,611 | $86,569 | 14 | 225 |
| 2012 · Form 990 | ||||||||
| $1,558,579 | $1,658,698 | $8,133,703 | $7,529,130 | $1,001,891 | $330,572 | $78,500 | 14 | 225 |
| 2011 · Form 990 | ||||||||
| $1,504,847 | $1,507,137 | $8,032,502 | $7,393,879 | $966,293 | $273,481 | $75,857 | 12 | 210 |
| 2010 · Form 990 | ||||||||
| $1,149,721 | $1,267,904 | $7,989,527 | $7,315,413 | $780,800 | $175,190 | $70,847 | 11 | 208 |
Funders of this organization
23 grantors reported grants to this organization, $2,349,594 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2024 | 14 | $916,887 | 2024 | $52,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $407,235 | 2024 | $67,550 | show |
| CHARLEVOIX COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $298,984 | 2024 | $221,370 | show |
| FREY FOUNDATION | Private foundation | Fuzzy filed as “Crooked Tree Arts Council Inc”, “CROOKED TREE ARTS COUNCIL INC” | 2011, 2013-2017, 2020, 2023 | 8 | $256,000 | 2023 | $100,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2019, 2021-2024 | 6 | $188,355 | 2024 | $64,925 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023-2024 | 2 | $48,900 | 2024 | $28,900 | show |
| CHARLES STEWART MOTT FOUNDATION | Private foundation | Fuzzy filed as “Crooked Tree Arts Council Inc” | 2015-2022 | 8 | $45,500 | 2022 | $5,000 | show |
| ROTARY CHARITIES OF TRAVERSE CITY | Public charity | Exact | 2015-2017 | 3 | $42,500 | 2017 | $10,000 | show |
| MICHIGAN HUMANITIES COUNCIL | Public charity | Exact | 2016, 2019-2020 | 4 | $35,000 | 2020 | $7,500 | show |
| DANIEL & PAMELLA DEVOS FOUNDATION | Private foundation | Fuzzy filed as “CROOKED TREE ARTS COUNCIL INC” | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| MIDLAND AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $11,450 | 2024 | $5,600 | show |
| THE STEVE & AMY VAN ANDEL FOUNDATION | Private foundation | Fuzzy filed as “CROOKED TREE ARTS COUNCIL INC” | 2013-2014, 2017, 2022-2024 | 6 | $11,250 | 2024 | $5,000 | show |
| BAY HARBOR FOUNDATION | Public charity | Exact | 2011 | 1 | $7,500 | 2011 | $7,500 | show |
| GREAT LAKES PEOPLE FUND | Public charity | Exact | 2017 | 1 | $7,000 | 2017 | $7,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2017 | 1 | $5,500 | 2017 | $5,500 | show |
| MERVYN H AND LESLIE D STERNBERG FOUNDATION INC | Private foundation | Fuzzy filed as “CROOKED TREE ARTS COUNCIL INC” | 2021-2024 | 4 | $2,275 | 2024 | $200 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “CROOKED TREE ARTS COUNCIL INC” | 2016-2020 | 5 | $2,008 | 2020 | $200 | show |
| LINCOLN FINANCIAL FOUNDATION INC | Private foundation | Fuzzy filed as “CROOKED TREE ARTS COUNCIL INC” | 2021-2025 | 6 | $600 | 2025 | $100 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $500 | 2015 | $500 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “CROOKED TREE ARTS COUNCIL INC” | 2021 | 1 | $150 | 2021 | $150 | 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 |
|---|---|---|---|---|---|---|---|
| ARTS COUNCIL INC | AL | A26 | $2,944,575 | $2,711,238 | Executive Directdor | $137,961 | Same NTEE code A26, revenue within 2x, similar name |
| DURHAM ARTS COUNCIL INC | NC | A26 | $3,063,229 | $3,367,507 | EXECUTIVE DIRECTOR | $134,445 | Same NTEE code A26, revenue within 2x, similar name |
| FRESNO ARTS COUNCIL INC | CA | A26 | $2,358,882 | $1,394,334 | Executive Dir. | $98,527 | Same NTEE code A26, revenue within 2x, similar name |
| BROOKLYN ARTS COUNCIL | NY | A26 | $3,990,995 | $4,176,377 | EXECUTIVE DIRECTOR | $177,252 | Same NTEE code A26, revenue within 2x, similar name |
| BRONX COUNCIL ON THE ARTS INC | NY | A26 | $2,996,647 | $2,846,375 | EXECUTIVE DI | $148,776 | Same NTEE code A26, revenue within 2x, similar name |
| GUNNISON COUNCIL FOR THE ARTS INC | CO | A26 | $1,845,102 | $519,851 | Director | $0 | Same NTEE code A26, revenue within 2x, similar name |
| ARTS COUNCIL OF INDIANAPOLIS INC | IN | A26 | $5,736,679 | $5,431,753 | VICE PRESIDENT | $148,355 | Same NTEE code A26, revenue within 2x |
| BERKS ARTS COUNCIL | PA | A26 | $1,849,270 | $2,135,018 | EXECUTIVE DIRECTOR AS OF JUNE | $99,656 | Same NTEE code A26, revenue within 2x |
| VERMONT COUNCIL ON THE ARTS INC | VT | A26 | $3,168,915 | $3,010,985 | EXECUTIVE DIRECTOR | $159,565 | Same NTEE code A26, revenue within 2x, similar name |
| ARTS COUNCIL OF GREATER BATON ROUGE INC | LA | A26 | $2,319,456 | $2,705,780 | President/CEO | $175,000 | Same NTEE code A26, revenue within 2x |
| REGIONAL ARTS & CULTURE COUNCIL | OR | A26 | $4,884,296 | $5,305,269 | INTERIM EX DIR | $136,000 | Same NTEE code A26, revenue within 2x |
| ARTS COUNCIL OF OKLAHOMA CITY | OK | A26 | $3,717,192 | $3,803,363 | Not reported | $0 | Same NTEE code A26, revenue within 2x |
| ASHEVILLE AREA ARTS COUNCIL | NC | A26 | $3,313,764 | $2,473,239 | EXECUTIVE DIRECTOR/SECRETARY | $85,084 | Same NTEE code A26, revenue within 2x |
| HOWARD COUNTY ARTS COUNCIL | MD | A26 | $3,592,707 | $1,897,217 | EXECUTIVE DIRECTOR | $190,314 | Same NTEE code A26, revenue within 2x |
| ARTS COUNCIL OF PRINCETON | NJ | A26 | $1,802,480 | $1,941,789 | EXECUTIVE DI | $156,571 | Same NTEE code A26, revenue within 2x |
| FLUSHING COUNCIL ON CULTURE AND THE ARTS INC | NY | A26 | $2,675,783 | $4,067,930 | EXECUTIVE DIRECTOR | $209,158 | Same NTEE code A26, revenue within 2x |
| ARTS COMMISSION OF GREATER TOLEDO INC | OH | A26 | $3,495,226 | $3,701,670 | EXECUTIVE DIRECTOR | $155,694 | Same NTEE code A26, revenue within 2x |
| UNITED ARTS COUNCIL OF GREATER GREENSBORO INC | NC | A26 | $2,253,905 | $1,829,571 | PRESIDENT/CEO | $117,930 | Same NTEE code A26, revenue within 2x |
| PRINCE GEORGES ARTS AND HUMANITIES COUNCIL INC | MD | A26 | $2,274,481 | $2,333,694 | Officer | $0 | Same NTEE code A26, revenue within 2x |
| LOWER MANHATTAN CULTURAL COUNCIL INC | NY | A26 | $4,206,254 | $4,842,523 | PRESIDENT & CEO (TO 12/2024) | $211,302 | Same NTEE code A26, revenue within 2x |
| CNY ARTS INC | NY | A26 | $3,493,002 | $3,390,079 | Executive Director | $67,050 | Same NTEE code A26, revenue within 2x |
| METROPOLITAN REGIONAL ARTS COUNCIL | MN | A26 | $6,688,695 | $6,605,638 | EXECUTIVE DIR. | $147,323 | Same NTEE code A26, revenue within 2x |
| ARTS COUNCIL OF NEW ORLEANS | LA | A26 | $3,694,956 | $3,433,868 | Vice-Chairman | $0 | Same NTEE code A26, revenue within 2x |
| UNITED ARTS COUNCIL OF RALEIGH AND WAKE COUNTY INC | NC | A26 | $1,905,497 | $2,004,579 | PRESIDENT | $121,916 | Same NTEE code A26, revenue within 2x |
| CULTURAL COUNCIL OF PALM BEACH COUNTY INC | FL | A26 | $7,139,640 | $7,192,662 | President and CEO | $292,741 | Same NTEE code A26, 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 · $2,106,106 spent · pay $1,056,608 · grants $54,687 · events $463,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $783,641 | $554,943 | $93,502 | $135,196 | 37.2% | |
| Other (as described) | PROGRAM SUPPORT | $275,331 | $138,886 | $15,075 | $121,370 | 13.1% |
| Fees: other services | $223,501 | $182,415 | $40,658 | $428 | 10.6% | |
| Depreciation and depletion | $147,203 | $108,159 | $22,302 | $16,742 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $97,669 | $19,534 | $19,534 | $58,601 | 4.6% | |
| Other employee benefits | $79,094 | $23,219 | $46,556 | $9,319 | 3.8% | |
| Other (as described) | UTILITIES | $70,465 | $50,525 | $13,141 | $6,799 | 3.3% |
| Payroll taxes | $66,799 | $43,908 | $8,272 | $14,619 | 3.2% | |
| Other (as described) | SUPPLIES | $58,720 | $29,876 | $4,757 | $24,087 | 2.8% |
| Grants to US individuals | $54,687 | $54,687 | - | - | 2.6% | |
| Occupancy | $52,867 | - | $52,867 | - | 2.5% | |
| Advertising and promotion | $48,678 | $31,976 | $5,266 | $11,436 | 2.3% | |
| Other (as described) | BANK FEES | $43,016 | $35,837 | $4,361 | $2,818 | 2.0% |
| Pension plan contributions | $29,405 | $19,939 | $3,030 | $6,436 | 1.4% | |
| Fees: investment management | $25,222 | - | $25,222 | - | 1.2% | |
| Insurance | $20,104 | $11,447 | $7,131 | $1,526 | 1.0% | |
| Office expenses | $17,336 | $10,601 | $4,758 | $1,977 | 0.8% | |
| All other expenses | $7,201 | $2,226 | $4,822 | $153 | 0.3% | |
| Interest | $4,124 | $3,093 | $619 | $412 | 0.2% | |
| Travel | $1,043 | $549 | $494 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $917,977 | $463,563 | reported apart | |||
| Total | $2,106,106 | 100% |
2023 · Form 990 · $2,166,112 spent · pay $1,026,456 · grants $55,958 · events $437,665
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $762,646 | $505,169 | $85,377 | $172,100 | 35.2% | |
| Other (as described) | PROGRAM SUPPORT | $223,205 | $130,973 | $17,314 | $74,918 | 10.3% |
| Fees: other services | $220,882 | $182,759 | $37,773 | $350 | 10.2% | |
| Depreciation and depletion | $141,436 | $104,263 | $20,853 | $16,320 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $101,311 | $20,262 | $20,262 | $60,787 | 4.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $80,940 | $72,414 | $4,548 | $3,978 | 3.7% |
| Other (as described) | UTILITIES | $72,565 | $53,442 | $12,112 | $7,011 | 3.4% |
| Other employee benefits | $67,097 | $16,743 | $38,519 | $11,835 | 3.1% | |
| Payroll taxes | $66,913 | $40,825 | $8,300 | $17,788 | 3.1% | |
| Other (as described) | SUPPLIES | $57,042 | $38,014 | -$1,425 | $20,453 | 2.6% |
| Grants to US individuals | $55,958 | $55,958 | - | - | 2.6% | |
| All other expenses | $55,708 | $27,914 | $8,145 | $19,649 | 2.6% | |
| Occupancy | $55,308 | - | $55,308 | - | 2.6% | |
| Advertising and promotion | $49,202 | $25,838 | $2,184 | $21,180 | 2.3% | |
| Fees: professional fundraisers | $35,000 | - | - | $35,000 | 1.6% | |
| Pension plan contributions | $28,489 | $19,185 | $2,879 | $6,425 | 1.3% | |
| Fees: investment management | $25,040 | - | $25,040 | - | 1.2% | |
| Office expenses | $24,568 | $17,177 | $5,199 | $2,192 | 1.1% | |
| Interest | $17,255 | $13,350 | $2,125 | $1,780 | 0.8% | |
| Insurance | $15,942 | $11,957 | $2,391 | $1,594 | 0.7% | |
| Travel | $9,605 | $599 | -$580 | $9,586 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $771,531 | $437,665 | reported apart | |||
| Total | $2,166,112 | 100% |
2022 · Form 990 · $1,914,115 spent · pay $934,099 · grants $39,817 · events $474,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $697,211 | $433,517 | $75,559 | $188,135 | 36.4% | |
| Fees: other services | $178,526 | $152,583 | $25,443 | $500 | 9.3% | |
| Other (as described) | PROGRAM SUPPORT | $178,022 | $125,108 | $14,789 | $38,125 | 9.3% |
| Depreciation and depletion | $135,885 | $100,155 | $20,031 | $15,699 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $92,625 | $18,525 | $18,525 | $55,575 | 4.8% | |
| Other (as described) | UTILITIES | $72,552 | $53,507 | $11,374 | $7,671 | 3.8% |
| Payroll taxes | $61,084 | $35,307 | $7,028 | $18,749 | 3.2% | |
| Fees: professional fundraisers | $60,000 | - | - | $60,000 | 3.1% | |
| Other (as described) | SUPPLIES | $58,168 | $33,067 | $4,304 | $20,797 | 3.0% |
| Other employee benefits | $57,217 | $14,612 | $31,479 | $11,126 | 3.0% | |
| Occupancy | $52,225 | - | $52,225 | - | 2.7% | |
| Advertising and promotion | $49,930 | $27,891 | $4,335 | $17,704 | 2.6% | |
| Grants to US individuals | $39,817 | $39,817 | - | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $39,632 | $31,679 | $4,830 | $3,123 | 2.1% |
| All other expenses | $28,177 | $22,744 | $3,272 | $2,161 | 1.5% | |
| Pension plan contributions | $25,962 | $16,025 | $2,793 | $7,144 | 1.4% | |
| Fees: investment management | $23,389 | - | $23,389 | - | 1.2% | |
| Office expenses | $22,090 | $16,742 | $3,445 | $1,903 | 1.2% | |
| Interest | $20,614 | $15,946 | $2,542 | $2,126 | 1.1% | |
| Insurance | $12,642 | $9,165 | $2,255 | $1,222 | 0.7% | |
| Travel | $8,347 | $585 | $2,349 | $5,413 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $544,276 | $474,998 | reported apart | |||
| Total | $1,914,115 | 100% |
2021 · Form 990 · $1,686,200 spent · pay $806,857 · grants $20,071 · events $438,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $597,747 | $388,283 | $72,640 | $136,824 | 35.4% | |
| Fees: other services | $167,041 | $125,613 | $28,370 | $13,058 | 9.9% | |
| Other (as described) | PROGRAM SUPPORT | $148,495 | $101,701 | $16,412 | $30,382 | 8.8% |
| Depreciation and depletion | $132,200 | $95,372 | $19,074 | $17,754 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $88,320 | $17,664 | $17,664 | $52,992 | 5.2% | |
| Other (as described) | UTILITIES | $65,361 | $47,492 | $10,511 | $7,358 | 3.9% |
| Fees: professional fundraisers | $60,000 | - | - | $60,000 | 3.6% | |
| Other (as described) | SUPPLIES | $56,498 | $34,190 | $5,186 | $17,122 | 3.4% |
| Payroll taxes | $54,872 | $32,938 | $7,014 | $14,920 | 3.3% | |
| Advertising and promotion | $47,847 | $25,673 | $3,293 | $18,881 | 2.8% | |
| Other employee benefits | $47,644 | $5,966 | $36,182 | $5,496 | 2.8% | |
| Occupancy | $47,316 | $500 | $46,816 | - | 2.8% | |
| Other (as described) | BANK FEES | $30,461 | $22,901 | $5,561 | $1,999 | 1.8% |
| All other expenses | $30,151 | $24,011 | $3,762 | $2,378 | 1.8% | |
| Fees: investment management | $25,415 | - | $25,415 | - | 1.5% | |
| Grants to US individuals | $20,071 | $20,071 | - | - | 1.2% | |
| Interest | $18,795 | $14,118 | $2,795 | $1,882 | 1.1% | |
| Pension plan contributions | $18,274 | $10,504 | $2,321 | $5,449 | 1.1% | |
| Office expenses | $12,310 | $7,377 | $3,280 | $1,653 | 0.7% | |
| Insurance | $10,124 | $7,805 | $1,278 | $1,041 | 0.6% | |
| Travel | $7,258 | - | $1,938 | $5,320 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $518,862 | $438,199 | reported apart | |||
| Total | $1,686,200 | 100% |
2020 · Form 990 · $1,239,038 spent · pay $617,543 · grants $17,713 · events $161,839
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $463,148 | $303,079 | $69,359 | $90,710 | 37.4% | |
| Depreciation and depletion | $131,880 | $97,254 | $19,338 | $15,288 | 10.6% | |
| Other (as described) | PROGRAM SUPPORT | $79,921 | $62,393 | $10,655 | $6,873 | 6.5% |
| Fees: other services | $76,633 | $55,420 | $17,258 | $3,955 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $70,800 | $14,160 | $14,160 | $42,480 | 5.7% | |
| Other (as described) | UTILITIES | $67,164 | $44,202 | $16,339 | $6,623 | 5.4% |
| Payroll taxes | $42,685 | $25,670 | $6,577 | $10,438 | 3.4% | |
| Fees: professional fundraisers | $40,000 | - | - | $40,000 | 3.2% | |
| Other (as described) | SUPPLIES | $37,052 | $18,280 | $2,933 | $15,839 | 3.0% |
| Other employee benefits | $36,141 | $14,299 | $19,840 | $2,002 | 2.9% | |
| Occupancy | $34,500 | $34,500 | - | - | 2.8% | |
| All other expenses | $29,063 | $11,729 | $5,461 | $11,873 | 2.3% | |
| Other (as described) | REPAIR AND MAINTENANCE | $28,617 | $22,821 | $3,476 | $2,320 | 2.3% |
| Fees: investment management | $20,605 | - | $20,605 | - | 1.7% | |
| Interest | $18,008 | $10,005 | $6,669 | $1,334 | 1.5% | |
| Grants to US individuals | $17,713 | $17,713 | - | - | 1.4% | |
| Advertising and promotion | $16,911 | $3,910 | $769 | $12,232 | 1.4% | |
| Insurance | $13,602 | $10,202 | $2,040 | $1,360 | 1.1% | |
| Office expenses | $7,208 | $3,671 | $748 | $2,789 | 0.6% | |
| Pension plan contributions | $4,769 | $2,725 | $712 | $1,332 | 0.4% | |
| Travel | $2,618 | $250 | $347 | $2,021 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $175,118 | $161,839 | reported apart | |||
| Total | $1,239,038 | 100% |
2019 · Form 990 · $2,004,417 spent · pay $991,845 · grants $58,106 · events $463,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $732,271 | $441,927 | $82,578 | $207,766 | 36.5% | |
| Fees: other services | $197,209 | $173,439 | $20,145 | $3,625 | 9.8% | |
| Other (as described) | PROGRAM SUPPORT | $189,788 | $132,091 | $12,572 | $45,125 | 9.5% |
| Depreciation and depletion | $136,134 | $100,314 | $20,131 | $15,689 | 6.8% | |
| Other employee benefits | $85,563 | $40,777 | $41,123 | $3,663 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $83,140 | $16,628 | $16,628 | $49,884 | 4.1% | |
| Advertising and promotion | $77,935 | $40,470 | $3,648 | $33,817 | 3.9% | |
| Other (as described) | UTILITIES | $76,000 | $49,011 | $18,947 | $8,042 | 3.8% |
| Other (as described) | REPAIR AND MAINTENANCE | $72,364 | $55,972 | $9,591 | $6,801 | 3.6% |
| Payroll taxes | $66,505 | $37,758 | $8,402 | $20,345 | 3.3% | |
| Grants to US individuals | $58,106 | $58,106 | - | - | 2.9% | |
| Occupancy | $39,300 | $39,300 | - | - | 2.0% | |
| Other (as described) | SUPPLIES | $38,211 | $23,363 | $4,625 | $10,223 | 1.9% |
| Travel | $35,118 | $31,592 | $2,197 | $1,329 | 1.8% | |
| All other expenses | $27,181 | $19,374 | $4,894 | $2,913 | 1.4% | |
| Pension plan contributions | $24,366 | $12,104 | $3,272 | $8,990 | 1.2% | |
| Fees: investment management | $22,205 | - | $22,205 | - | 1.1% | |
| Interest | $19,156 | $14,201 | $3,062 | $1,893 | 1.0% | |
| Office expenses | $13,448 | $9,385 | $2,023 | $2,040 | 0.7% | |
| Insurance | $10,417 | $7,799 | $1,578 | $1,040 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $521,316 | $463,885 | reported apart | |||
| Total | $2,004,417 | 100% |
2018 · Form 990 · $2,164,748 spent · pay $1,031,120 · grants $45,387 · events $415,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $710,829 | $428,625 | $82,569 | $199,635 | 32.8% | |
| Other (as described) | PROGRAM SUPPORT | $230,751 | $215,376 | $12,115 | $3,260 | 10.7% |
| Fees: other services | $228,753 | $192,220 | $31,199 | $5,334 | 10.6% | |
| Depreciation and depletion | $136,747 | $101,256 | $20,251 | $15,240 | 6.3% | |
| Other employee benefits | $126,222 | $55,950 | $64,995 | $5,277 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $99,750 | $19,950 | $19,950 | $59,850 | 4.6% | |
| All other expenses | $93,635 | $68,374 | $12,856 | $12,405 | 4.3% | |
| Advertising and promotion | $82,094 | $71,222 | $3,585 | $7,287 | 3.8% | |
| Other (as described) | UTILITIES | $79,956 | $50,184 | $21,505 | $8,267 | 3.7% |
| Other (as described) | REPAIR AND MAINTENANCE | $70,919 | $59,639 | $6,575 | $4,705 | 3.3% |
| Payroll taxes | $68,164 | $38,386 | $8,381 | $21,397 | 3.1% | |
| Grants to US individuals | $45,387 | $45,387 | - | - | 2.1% | |
| Occupancy | $42,100 | $42,100 | - | - | 1.9% | |
| Other (as described) | SUPPLIES | $38,929 | $26,391 | $3,965 | $8,573 | 1.8% |
| Fees: investment management | $30,427 | - | $30,427 | - | 1.4% | |
| Pension plan contributions | $26,155 | $12,258 | $3,743 | $10,154 | 1.2% | |
| Interest | $21,144 | $15,858 | $3,172 | $2,114 | 1.0% | |
| Travel | $19,833 | $16,204 | $2,236 | $1,393 | 0.9% | |
| Insurance | $12,953 | $9,596 | $2,014 | $1,343 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $422,838 | $415,164 | reported apart | |||
| Total | $2,164,748 | 100% |
2017 · Form 990 · $2,194,400 spent · pay $973,772 · grants $40,111 · events $445,945
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $668,212 | $405,957 | $74,193 | $188,062 | 30.5% | |
| Fees: other services | $274,796 | $225,368 | $43,075 | $6,353 | 12.5% | |
| Other (as described) | PROGRAM SUPPORT | $232,182 | $209,622 | $11,702 | $10,858 | 10.6% |
| Depreciation and depletion | $133,025 | $99,768 | $19,954 | $13,303 | 6.1% | |
| Other employee benefits | $121,057 | $52,053 | $61,651 | $7,353 | 5.5% | |
| All other expenses | $109,892 | $78,701 | $19,590 | $11,601 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $95,536 | $18,551 | $19,246 | $57,739 | 4.4% | |
| Other (as described) | REPAIR AND MAINTENANCE | $92,465 | $73,241 | $11,190 | $8,034 | 4.2% |
| Other (as described) | UTILITIES | $79,236 | $52,180 | $18,565 | $8,491 | 3.6% |
| Advertising and promotion | $77,146 | $65,877 | $1,946 | $9,323 | 3.5% | |
| Payroll taxes | $63,955 | $36,024 | $7,794 | $20,137 | 2.9% | |
| Travel | $45,010 | $39,038 | $3,349 | $2,623 | 2.1% | |
| Other (as described) | SUPPLIES | $40,528 | $29,706 | $4,104 | $6,718 | 1.8% |
| Grants to US individuals | $40,111 | $40,111 | - | - | 1.8% | |
| Fees: investment management | $33,083 | - | $33,083 | - | 1.5% | |
| Occupancy | $26,790 | $26,740 | $50 | - | 1.2% | |
| Pension plan contributions | $25,012 | $11,759 | $3,536 | $9,717 | 1.1% | |
| Interest | $22,652 | $16,989 | $3,398 | $2,265 | 1.0% | |
| Insurance | $13,712 | $10,492 | $2,101 | $1,119 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $468,895 | $445,945 | reported apart | |||
| Total | $2,194,400 | 100% |
2016 · Form 990 · $2,303,864 spent · pay $964,664 · grants $46,455 · events $426,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $641,464 | $402,208 | $71,456 | $167,800 | 27.8% | |
| Fees: other services | $327,502 | $272,965 | $50,702 | $3,835 | 14.2% | |
| Other (as described) | PROGRAM SUPPORT | $284,790 | $267,670 | $10,417 | $6,703 | 12.4% |
| Other employee benefits | $141,745 | $61,355 | $73,363 | $7,027 | 6.2% | |
| Depreciation and depletion | $133,986 | $100,491 | $20,098 | $13,397 | 5.8% | |
| All other expenses | $93,582 | $58,957 | $19,173 | $15,452 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $93,450 | $18,690 | $18,690 | $56,070 | 4.1% | |
| Travel | $93,368 | $86,690 | $2,945 | $3,733 | 4.1% | |
| Other (as described) | UTILITIES | $88,070 | $57,676 | $21,624 | $8,770 | 3.8% |
| Advertising and promotion | $75,605 | $63,891 | $2,855 | $8,859 | 3.3% | |
| Payroll taxes | $62,357 | $35,797 | $7,672 | $18,888 | 2.7% | |
| Other (as described) | REPAIR AND MAINTENANCE | $49,064 | $41,016 | $4,357 | $3,691 | 2.1% |
| Grants to US individuals | $46,455 | $46,455 | - | - | 2.0% | |
| Other (as described) | SUPPLIES | $40,568 | $29,787 | $3,149 | $7,632 | 1.8% |
| Occupancy | $38,461 | $32,211 | $6,250 | - | 1.7% | |
| Fees: investment management | $32,235 | - | $32,235 | - | 1.4% | |
| Pension plan contributions | $25,648 | $13,369 | $3,330 | $8,949 | 1.1% | |
| Interest | $21,816 | $16,362 | $3,272 | $2,182 | 0.9% | |
| Insurance | $13,698 | $10,575 | $2,108 | $1,015 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $507,292 | $426,745 | reported apart | |||
| Total | $2,303,864 | 100% |
2015 · Form 990 · $2,157,405 spent · pay $846,473 · grants $39,972 · events $411,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $553,669 | $352,853 | $78,744 | $122,072 | 25.7% | |
| Other (as described) | PROGRAM SUPPORT | $351,771 | $325,464 | $11,171 | $15,136 | 16.3% |
| Fees: other services | $166,554 | $165,904 | - | $650 | 7.7% | |
| All other expenses | $160,453 | $78,621 | $61,650 | $20,182 | 7.4% | |
| Depreciation and depletion | $131,095 | $98,333 | $19,657 | $13,105 | 6.1% | |
| Other (as described) | CONTRACTED SERVICES | $129,565 | $84,994 | $39,291 | $5,280 | 6.0% |
| Other employee benefits | $126,266 | $36,935 | $86,376 | $2,955 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $90,750 | $18,150 | $18,150 | $54,450 | 4.2% | |
| Advertising and promotion | $84,247 | $65,981 | $3,979 | $14,287 | 3.9% | |
| Other (as described) | UTILITIES | $84,132 | $53,989 | $22,448 | $7,695 | 3.9% |
| Other (as described) | SUPPLIES | $57,502 | $45,786 | $2,824 | $8,892 | 2.7% |
| Payroll taxes | $53,553 | $30,471 | $8,340 | $14,742 | 2.5% | |
| Travel | $49,632 | $39,669 | $4,792 | $5,171 | 2.3% | |
| Grants to US individuals | $39,972 | $39,972 | - | - | 1.9% | |
| Occupancy | $26,015 | $26,015 | - | - | 1.2% | |
| Pension plan contributions | $22,235 | $11,629 | $3,685 | $6,921 | 1.0% | |
| Interest | $15,632 | $12,207 | $1,787 | $1,638 | 0.7% | |
| Insurance | $14,362 | $10,140 | $2,266 | $1,956 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $497,745 | $411,766 | reported apart | |||
| Total | $2,157,405 | 100% |
2014 · Form 990 · $2,023,028 spent · pay $825,956 · grants $56,050 · events $412,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $544,681 | $387,752 | $60,801 | $96,128 | 26.9% | |
| Other (as described) | PROGRAM SUPPORT | $271,761 | $254,217 | $13,306 | $4,238 | 13.4% |
| Fees: other services | $164,548 | $164,423 | - | $125 | 8.1% | |
| Other (as described) | CONTRACTED SERVICES | $137,926 | $94,944 | $39,270 | $3,712 | 6.8% |
| Depreciation and depletion | $129,697 | $97,272 | $19,455 | $12,970 | 6.4% | |
| All other expenses | $128,186 | $58,683 | $50,432 | $19,071 | 6.3% | |
| Other employee benefits | $109,911 | $46,128 | $63,528 | $255 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $97,032 | $19,406 | $19,406 | $58,220 | 4.8% | |
| Other (as described) | UTILITIES | $88,443 | $56,780 | $24,166 | $7,497 | 4.4% |
| Advertising and promotion | $73,356 | $66,462 | $631 | $6,263 | 3.6% | |
| Travel | $58,870 | $51,443 | $1,241 | $6,186 | 2.9% | |
| Grants to US individuals | $56,050 | $56,050 | - | - | 2.8% | |
| Payroll taxes | $51,414 | $33,830 | $5,722 | $11,862 | 2.5% | |
| Other (as described) | REPAIR AND MAINTENANCE | $48,639 | $37,834 | $5,905 | $4,900 | 2.4% |
| Pension plan contributions | $22,918 | $15,335 | $2,275 | $5,308 | 1.1% | |
| Interest | $22,094 | $16,307 | $3,619 | $2,168 | 1.1% | |
| Insurance | $15,002 | $10,815 | $1,266 | $2,921 | 0.7% | |
| Occupancy | $2,500 | $2,500 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $484,779 | $412,236 | reported apart | |||
| Total | $2,023,028 | 100% |
2013 · Form 990 · $1,810,337 spent · pay $781,274 · grants $58,540 · events $393,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $538,028 | $394,309 | $52,001 | $91,718 | 29.7% | |
| Fees: other services | $162,538 | $162,238 | - | $300 | 9.0% | |
| Other (as described) | CONTRACTED SERVICES | $144,361 | $112,575 | $27,484 | $4,302 | 8.0% |
| Other (as described) | PROGRAM SUPPORT | $130,145 | $112,625 | $8,735 | $8,785 | 7.2% |
| Depreciation and depletion | $125,532 | $94,149 | $18,830 | $12,553 | 6.9% | |
| All other expenses | $87,713 | $52,034 | $17,397 | $18,282 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $86,569 | $17,314 | $17,314 | $51,941 | 4.8% | |
| Advertising and promotion | $80,488 | $67,520 | $3,693 | $9,275 | 4.4% | |
| Other employee benefits | $79,500 | $44,289 | $34,846 | $365 | 4.4% | |
| Other (as described) | UTILITIES | $73,976 | $53,285 | $13,264 | $7,427 | 4.1% |
| Travel | $68,639 | $50,418 | $10,060 | $8,161 | 3.8% | |
| Other (as described) | REPAIR AND MAINTENANCE | $59,474 | $50,633 | $3,024 | $5,817 | 3.3% |
| Grants to US individuals | $58,540 | $58,540 | - | - | 3.2% | |
| Payroll taxes | $53,150 | $33,547 | $8,181 | $11,422 | 2.9% | |
| Pension plan contributions | $24,027 | $16,077 | $2,385 | $5,565 | 1.3% | |
| Interest | $20,974 | $15,555 | $3,245 | $2,174 | 1.2% | |
| Insurance | $14,323 | $9,834 | $1,732 | $2,757 | 0.8% | |
| Occupancy | $2,360 | $2,360 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $450,289 | $393,126 | reported apart | |||
| Total | $1,810,337 | 100% |
2012 · Form 990 · $1,658,698 spent · pay $690,123 · grants $66,369 · events $373,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $461,485 | $312,015 | $72,027 | $77,443 | 27.8% | |
| Other (as described) | CONTRACTED SERVICES | $131,342 | $112,325 | $19,017 | - | 7.9% |
| Fees: other services | $122,657 | $121,607 | - | $1,050 | 7.4% | |
| Depreciation and depletion | $119,720 | $95,776 | $11,972 | $11,972 | 7.2% | |
| All other expenses | $100,890 | $66,185 | $14,050 | $20,655 | 6.1% | |
| Other (as described) | PROGRAM SUPPORT | $90,955 | $77,123 | $7,634 | $6,198 | 5.5% |
| Other employee benefits | $81,304 | $44,281 | $36,492 | $531 | 4.9% | |
| Travel | $81,277 | $61,908 | $11,591 | $7,778 | 4.9% | |
| Advertising and promotion | $79,319 | $64,349 | $3,522 | $11,448 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $78,500 | - | $15,700 | $62,800 | 4.7% | |
| Other (as described) | UTILITIES | $75,325 | $58,373 | $9,375 | $7,577 | 4.5% |
| Grants to US individuals | $66,369 | $66,369 | - | - | 4.0% | |
| Other (as described) | REPAIR AND MAINTENANCE | $51,722 | $43,049 | $4,747 | $3,926 | 3.1% |
| Payroll taxes | $47,716 | $28,152 | $7,616 | $11,948 | 2.9% | |
| Interest | $22,034 | $16,061 | $3,965 | $2,008 | 1.3% | |
| Pension plan contributions | $21,118 | $12,153 | $3,399 | $5,566 | 1.3% | |
| Insurance | $15,998 | $7,152 | $5,646 | $3,200 | 1.0% | |
| Occupancy | $10,967 | $10,967 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income - | $373,845 | reported apart | |||
| Total | $1,658,698 | 100% |
2011 · Form 990 · $1,507,137 spent · pay $547,831 · grants $53,561 · events $263,455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $359,500 | $339,988 | $4,773 | $14,739 | 23.9% | |
| Other (as described) | CONTRACTED SERVICES | $140,104 | $127,339 | $12,465 | $300 | 9.3% |
| Depreciation and depletion | $120,406 | $96,362 | $12,022 | $12,022 | 8.0% | |
| All other expenses | $112,207 | $85,157 | $13,351 | $13,699 | 7.4% | |
| Fees: other services | $108,811 | $108,341 | - | $470 | 7.2% | |
| Other (as described) | PROGRAM SUPPORT | $82,696 | $64,213 | $8,342 | $10,141 | 5.5% |
| Other (as described) | UTILITIES | $81,406 | $63,751 | $9,404 | $8,251 | 5.4% |
| Pay: officers, directors, trustees, key employees | $75,857 | $30,343 | $30,774 | $14,740 | 5.0% | |
| Advertising and promotion | $71,914 | $57,936 | $1,893 | $12,085 | 4.8% | |
| Other (as described) | UP NORTH VOCAL INSTITUT | $71,331 | $71,331 | - | - | 4.7% |
| Other employee benefits | $57,673 | $35,161 | $22,030 | $482 | 3.8% | |
| Grants to US individuals | $53,561 | $53,561 | - | - | 3.6% | |
| Travel | $47,164 | $31,232 | $8,615 | $7,317 | 3.1% | |
| Payroll taxes | $38,589 | $33,213 | $2,688 | $2,688 | 2.6% | |
| Office expenses | $33,423 | $29,499 | - | $3,924 | 2.2% | |
| Interest | $23,343 | $18,592 | $2,427 | $2,324 | 1.5% | |
| Pension plan contributions | $16,212 | $14,046 | $1,083 | $1,083 | 1.1% | |
| Insurance | $12,940 | $10,352 | $1,294 | $1,294 | 0.9% | |
| Fundraising events Event | direct expenses; gross income - | $263,455 | reported apart | |||
| Total | $1,507,137 | 100% |
2010 · Form 990 · $1,267,904 spent · pay $494,687 · grants $42,970 · events $277,255
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $328,802 | $315,442 | $35 | $13,325 | 25.9% | |
| Depreciation and depletion | $132,229 | $105,783 | $13,223 | $13,223 | 10.4% | |
| Other (as described) | CONTRACTED SERVICES | $108,575 | $96,135 | $11,640 | $800 | 8.6% |
| Fees: other services | $94,510 | $94,310 | - | $200 | 7.5% | |
| Other (as described) | UTILITIES | $76,972 | $61,127 | $8,241 | $7,604 | 6.1% |
| Pay: officers, directors, trustees, key employees | $70,847 | $28,339 | $29,184 | $13,324 | 5.6% | |
| Other (as described) | PROGRAM SUPPORT | $66,969 | $52,221 | $3,924 | $10,824 | 5.3% |
| Advertising and promotion | $59,491 | $31,819 | $23,028 | $4,644 | 4.7% | |
| Other (as described) | REPAIR AND MAINTENANCE | $46,680 | $38,349 | $2,954 | $5,377 | 3.7% |
| Other employee benefits | $44,813 | $33,836 | $9,630 | $1,347 | 3.5% | |
| Grants to US individuals | $42,970 | $42,970 | - | - | 3.4% | |
| All other expenses | $38,458 | $12,536 | $17,866 | $8,056 | 3.0% | |
| Payroll taxes | $35,226 | $30,304 | $2,498 | $2,424 | 2.8% | |
| Other (as described) | NEWSLETTERS | $24,174 | $20,060 | $2,057 | $2,057 | 1.9% |
| Interest | $23,875 | $18,828 | $2,636 | $2,411 | 1.9% | |
| Travel | $21,905 | $15,872 | $2,283 | $3,750 | 1.7% | |
| Office expenses | $21,084 | $16,793 | $2,155 | $2,136 | 1.7% | |
| Insurance | $15,325 | $12,282 | $953 | $2,090 | 1.2% | |
| Pension plan contributions | $14,999 | $13,135 | $932 | $932 | 1.2% | |
| Fundraising events Event | direct expenses; gross income - | $277,255 | reported apart | |||
| Total | $1,267,904 | 100% |