GIRL SCOUTS IN THE HEART OF PENNSYLVANIA
Cite this
Plain text GIRL SCOUTS IN THE HEART OF PENNSYLVANIA. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/240795960. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). GIRL SCOUTS IN THE HEART OF PENNSYLVANIA [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/240795960
MLA “GIRL SCOUTS IN THE HEART OF PENNSYLVANIA.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/240795960. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.1M · expenses $11.0M · assets $21.7M
- EIN
- 24-0795960
- Address
- 4640 TRINDLE RD, CAMP HILL, PA 17011-5600
- Website
- WWW.GSHPA.ORG
- NTEE code
- O42
- Subsection
- 501(c)(3)
- Ruling year
- 1956
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, & CHARACTER WHO MAKE THE WORLD A BETTER PLACE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Janet Donovan | PRESIDENT & CEO | 2018-2024 | $267,963 | $1,191,510 | 1 |
| Miriam Defehr | COO/CFO | 2024 | $225,301 | $225,301 | 2 |
| Jane Ransom (former) | CEO | 2009-2015 | $83,558 | $966,119 | 1 |
| Rebecca Moore (former) | COO | 2015-2019 | $161,967 | $652,970 | 1 |
| Krystell Fox (former) | CFO THROUGH APRIL 2024 | 2020-2023 | $155,886 | $580,061 | 2 |
| Susan Kreidler (former) | PREVIOUS CFO | 2012-2016 | $98,963 | $573,117 | 1 |
| Ellen Kyzer (former) | PRESIDENT & CEO | 2015-2018 | $182,537 | $538,448 | 1 |
| Anne Hughes (former) | EXECUTIVE VICE PRESIDENT | 2012-2014 | $155,893 | $444,831 | 1 |
| Deb Bogdanski (former) | COO | 2020-2022 | $146,446 | $421,649 | 1 |
| Brendan Degenhart (former) | CFO | 2016-2018 | $123,885 | $280,150 | 1 |
| Anne Huges (former) | EXECUTIVE VICE PRESIDENT | 2011 | $150,563 | $150,563 | 1 |
| Nancy Venner (former) | CHIEF OF STATEGY AND PUBLIC POLICY | 2021 | $129,964 | $129,964 | 1 |
| Barbara Taylor (former) | DIRECTOR FUND DEVELOPMENT | 2017 | $111,232 | $111,232 | 1 |
Officers and directors, no compensation reported
83 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 |
|---|---|---|---|---|---|
| Adrienne Vicari | BOARD MEMBER | 2016-2024 | 5 | $0 reported | 1 |
| Jayne Huston | CHAIR | 2020-2024 | 5 | $0 reported | 2 |
| Alison Bernhardt | SECRETARY | 2020-2024 | 5 | $0 reported | 1 |
| Amy Beamer Murray | VICE CHAIR | 2023-2024 | 5 | $0 reported | 1 |
| Elizabeth Dilullo Brown | BOARD MEMBER | 2022-2024 | 5 | $0 reported | 1 |
| Scott Ehrig | BOARD MEMBER | 2023-2024 | 5 | $0 reported | 1 |
| Betsy Keefer | BOARD MEMBER | 2012-2024 | 5 | $0 reported | 4 |
| Renee Mattei Montgomery | BOARD MEMBER | 2022-2024 | 5 | $0 reported | 1 |
| Mary Pochobradsky | BOARD MEMBER | 2023-2024 | 5 | $0 reported | 1 |
| Daren Russ | BOARD MEMBER | 2020-2024 | 5 | $0 reported | 1 |
| Gina Suydam | BOARD MEMBER | 2021-2024 | 5 | $0 reported | 1 |
| Ami Zumkhawala | BOARD MEMBER | 2023-2024 | 5 | $0 reported | 2 |
| Kathryn Mccorkle | EX OFFICIO W/OUT VOTE UNTIL 4/2025 | 2020-2024 | 5 | $0 reported | 1 |
| Robyn Holder | BOARD MEMBER | 2024 | 5 | $0 reported | 2 |
| Dan Sheaffer | TREASURER | 2024 | 5 | $0 reported | 1 |
| Katrina Briddell | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Sara Anne Boddery (former) | BOARD MEMBER | 2023 | 5 | $0 reported | 1 |
| Kate Dieffenbach Firestine (former) | BOARD MEMBER | 2023 | 5 | $0 reported | 1 |
| Dawn Kirchner King (former) | BOARD MEMBER | 2023 | 5 | $0 reported | 1 |
| Tena Maurer (former) | BOARD MEMBER | 2023 | 5 | $0 reported | 1 |
| Daniel Sheaffer (former) | BOARD MEMBER | 2019-2023 | 5 | $0 reported | 1 |
| Deborah Vereen (former) | BOARD MEMBER | 2016-2023 | 5 | $0 reported | 1 |
| Ami Zumkhawala-Cook (former) | BOARD MEMBER | 2022 | 5 | $0 reported | 2 |
| Jeshanah Fox (former) | SECRETARY | 2021-2022 | 5 | $0 reported | 1 |
| Barbara Green (former) | TREASURER | 2021-2022 | 5 | $0 reported | 1 |
| Tena Mauer (former) | BOARD MEMBER | 2021-2022 | 5 | $0 reported | 1 |
| Judith Windom (former) | BOARD MEMBER | 2020-2022 | 5 | $0 reported | 1 |
| Bridget Casher (former) | TREASURER | 2019-2021 | 5 | $0 reported | 1 |
| Anthony Billet (former) | BOARD MEMBER | 2019-2021 | 5 | $0 reported | 1 |
| Stacey Irwin (former) | BOARD MEMBER | 2015-2021 | 5 | $0 reported | 1 |
| Deborah Kolsovsky (former) | VICE CHAIR | 2014-2020 | 5 | $0 reported | 1 |
| Jeshanah Mcleod (former) | SECRETARY | 2015-2020 | 5 | $0 reported | 1 |
| Kathy Mccorkle (former) | CHAIR | 2013-2019 | 5 | $0 reported | 1 |
| Lynn Bachstein (former) | BOARD MEMBER | 2014-2019 | 5 | $0 reported | 1 |
| Karen Best (former) | BOARD MEMBER | 2009-2019 | 5 | $0 reported | 1 |
| Robin Emmerich (former) | BOARD MEMBER | 2019 | 5 | $0 reported | 1 |
| Darren Russ (former) | BOARD MEMBER | 2018-2019 | 5 | $0 reported | 1 |
| Nancy Tulli (former) | BOARD MEMBER | 2016-2019 | 5 | $0 reported | 1 |
| Melinda Ghilardi Esq (former) | SECRETARY | 2012-2018 | 5 | $0 reported | 1 |
| Amy Brayford (former) | BOARD MEMBER | 2016-2018 | 5 | $0 reported | 1 |
| Dana Rich-Collins (former) | BOARD MEMBER | 2018 | 5 | $0 reported | 1 |
| Karen Deklinski (former) | BOARD MEMBER | 2016-2018 | 5 | $0 reported | 1 |
| Antonio Hernandezjr (former) | BOARD MEMBER | 2013-2017 | 5 | $0 reported | 1 |
| Joanne Bankos (former) | BOARD MEMBER | 2013-2017 | 5 | $0 reported | 1 |
| Stacy Klann (former) | TREASURER | 2014-2017 | 5 | $0 reported | 1 |
| Barbara Lyman Phd (former) | BOARD MEMBER | 2015-2017 | 5 | $0 reported | 1 |
| Yvette Willson (former) | BOARD MEMBER | 2014-2017 | 5 | $0 reported | 1 |
| Joan J Mummert (former) | BOARD MEMBER | 2011-2015 | 5 | $0 reported | 5 |
| Benetta Rapier (former) | VICE CHAIR | 2011-2015 | 5 | $0 reported | 1 |
| Bonnie Burke (former) | BOARD MEMBER | 2011-2015 | 5 | $0 reported | 1 |
| Veronica Longenecker (former) | CHAIR | 2011-2015 | 5 | $0 reported | 1 |
| Leslie Collins (former) | BOARD MEMBER | 2014-2015 | 5 | $0 reported | 1 |
| Karen F Snider (former) | BOARD MEMBER | 2009-2015 | 5 | $0 reported | 4 |
| Chandra Lalvani (former) | TREASURER | 2013-2015 | 5 | $0 reported | 1 |
| Peggy Chowan Jd (former) | BOARD MEMBER | 2013-2015 | 5 | $0 reported | 1 |
| Rogette Harris (former) | BOARD MEMBER | 2013-2015 | 5 | $0 reported | 1 |
| Roberta Soltz Phd (former) | BOARD MEMBER | 2013-2015 | 5 | $0 reported | 1 |
| Carolyn Warman (former) | CHAIR | 2009-2014 | 5 | $0 reported | 2 |
| Thomas Klinger Phd (former) | BOARD MEMBER | 2011-2014 | 5 | $0 reported | 1 |
| Elizabeth Ingraham (former) | BOARD MEMBER | 2012-2014 | 5 | $0 reported | 1 |
| Lisa Watson Esq (former) | BOARD MEMBER | 2011-2014 | 5 | $0 reported | 1 |
| Sherri Button (former) | BOARD MEMBER | 2012-2014 | 5 | $0 reported | 1 |
| Richard Frerichs Phd (former) | BOARD MEMBER | 2014 | 5 | $0 reported | 1 |
| Janice Black (former) | BOARD MEMBER | 2009-2013 | 5 | $0 reported | 4 |
| Marion C Alexander (former) | BOARD MEMBER | 2009-2013 | 5 | $0 reported | 1 |
| Alexis Wilkinson (former) | BOARD MEMBER | 2011-2013 | 5 | $0 reported | 1 |
| Dr Deborah Wortham (former) | BOARD MEMBER | 2012-2013 | 5 | $0 reported | 1 |
| Laura Muia (former) | SECRETARY | 2009-2013 | 5 | $0 reported | 1 |
| Antonio Hernandez Jr (former) | BOARD MEMBER | 2011-2012 | 5 | $0 reported | 1 |
| Dolly Lalvani (former) | BOARD MEMBER | 2011 | 5 | $0 reported | 4 |
| Kate Crowley (former) | CHAIR | 2009-2011 | 10 | $0 reported | 1 |
| Mindy Inners (former) | SECRETARY | 2009-2011 | 5 | $0 reported | 1 |
| Paul Lewis (former) | TREASURER | 2009-2011 | 5 | $0 reported | 1 |
| Kathleen Mcginty (former) | BOARD MEMBER | 2011 | 5 | $0 reported | 1 |
| Heidi Nicholas (former) | BOARD MEMBER | 2009-2011 | 5 | $0 reported | 1 |
| Susan Russell (former) | BOARD MEMBER | 2011 | 5 | $0 reported | 1 |
| Robena Spangler (former) | BOARD MEMBER | 2011 | 5 | $0 reported | 1 |
| Catherine Bush (former) | BOARD MEMBER | 2009 | 5 | $0 reported | 1 |
| Rodrigo Gereda (former) | BOARD MEMBER | 2009 | 5 | $0 reported | 1 |
| Manisha M Shah-Nahar (former) | BOARD MEMBER | 2009 | 5 | $0 reported | 1 |
| Donna Hamilton (former) | BOARD MEMBER | 2009 | 5 | $0 reported | 1 |
| Alycia Schwartz (former) | BOARD MEMBER | 2009 | 5 | $0 reported | 1 |
| Coquese Washington (former) | BOARD MEMBER | 2009 | 5 | $0 reported | 1 |
People by year
2024 · 18 people listed · 2 paid, $493K · 153 employees · 4,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET DONOVAN | PRESIDENT & CEO | 40 | $242,319 | $0 | $25,644 | $267,963 | 1 |
| MIRIAM DEFEHR | COO/CFO | 40 | $203,381 | $0 | $21,920 | $225,301 | 2 |
| JAYNE HUSTON | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| AMY BEAMER MURRAY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALISON BERNHARDT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DAN SHEAFFER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATRINA BRIDDELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DILULLO BROWN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT EHRIG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBYN HOLDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| BETSY KEEFER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| RENEE MATTEI MONTGOMERY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY POCHOBRADSKY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAREN RUSS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GINA SUYDAM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE VICARI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMI ZUMKHAWALA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN MCCORKLE | EX OFFICIO W/OUT VOTE UNTIL 4/2025 | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 2 paid, $402K · 138 employees · 7,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET DONOVAN | PRESIDENT & CEO | 40 | $231,102 | $0 | $14,958 | $246,060 | 1 |
| KRYSTELL FOX | CFO THROUGH APRIL 2024 | 40 | $136,606 | $0 | $19,280 | $155,886 | 2 |
| ADRIENNE VICARI | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAYNE HUSTON | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ALISON BERNHARDT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY BEAMER MURRAY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA ANNE BODDERY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATE DIEFFENBACH FIRESTINE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DILULLO BROWN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT EHRIG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETSY KEEFER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| DAWN KIRCHNER KING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TENA MAURER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RENEE MATTEI MONTGOMERY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY POCHOBRADSKY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAREN RUSS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SHEAFFER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GINA SUYDAM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH VEREEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMI ZUMKHAWALA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN MCCORKLE | EX OFFICIO WITHOUT VOTE | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 3 paid, $510K · 134 employees · 7,091 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET DONOVAN | PRESIDENT & CEO | 40 | $191,798 | $0 | $22,740 | $214,538 | 1 |
| KRYSTELL FOX | CFO | 40 | $130,625 | $0 | $18,792 | $149,417 | 2 |
| DEB BOGDANSKI | COO | 40 | $131,016 | $0 | $15,430 | $146,446 | 1 |
| ADRIENNE VICARI | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALISON BERNHARDT | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JESHANAH FOX | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GREEN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DILULLO BROWN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMI ZUMKHAWALA-COOK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JAYNE HUSTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| RENEE MATTEI MONTGOMERY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TENA MAUER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAREN RUSS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SHEAFFER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GINA SUYDAM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH VEREEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH WINDOM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MCCORKLE | EX OFFICIO WITH VOTE | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 4 paid, $615K · 93 employees · 6,953 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET DONOVAN | PRESIDENT & CEO | 40 | $182,883 | $0 | $17,449 | $200,332 | 1 |
| DEB BOGDANSKI | COO | 40 | $131,773 | $0 | $12,246 | $144,019 | 1 |
| KRYSTELL FOX | CFO | 40 | $125,743 | $0 | $14,938 | $140,681 | 2 |
| NANCY VENNER | CHIEF OF STATEGY AND PUBLIC POLICY | 40 | $120,209 | $0 | $9,755 | $129,964 | 1 |
| ADRIENNE VICARI | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALISON BERNHARDT | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JESHANAH FOX | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET CASHER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY BILLET | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GREEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAYNE HUSTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| STACEY IRWIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TENA MAUER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAREN RUSS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SHEAFFER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GINA SUYDAM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH VEREEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH WINDOM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MCCORKLE | FORMER CHAIR WITH VOTE | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 3 paid, $465K · 75 employees · 7,020 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET DONOVAN | PRESIDENT & CEO | 40 | $184,771 | $0 | $15,293 | $200,064 | 1 |
| KRYSTELL FOX | CFO | 40 | $120,469 | $0 | $13,608 | $134,077 | 2 |
| DEB BOGDANSKI | COO | 40 | $119,083 | $0 | $12,101 | $131,184 | 1 |
| KATHRYN MCCORKLE | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KOLSOVSKY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JESHANAH MCLEOD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET CASHER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALISON BERNHARDT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY BILLET | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAYNE HUSTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| STACEY IRWIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETSY KEEFER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| DAREN RUSS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SHEAFFER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH VEREEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE VICARI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH WINDOM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 2 paid, $225K · 118 employees · 5,700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA MOORE | COO | 40 | $151,586 | $0 | $10,381 | $161,967 | 1 |
| JANET DONOVAN | PRESIDENT & CEO | 40 | $59,092 | $0 | $3,461 | $62,553 | 1 |
| KATHY MCCORKLE | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KOLSOVSKY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JESHANAH MCLEOD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET CASHER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN BACHSTEIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN BEST | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY BILLET | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN EMMERICH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STACEY IRWIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETSY KEEFER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| DARREN RUSS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY TULLI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH VEREEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SHEAFFER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE VICARI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 3 paid, $425K · 111 employees · 5,800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN KYZER | PRESIDENT & CEO | 40 | $170,072 | $0 | $12,465 | $182,537 | 1 |
| BRENDAN DEGENHART | CFO | 40 | $113,006 | $0 | $10,879 | $123,885 | 1 |
| REBECCA MOORE | COO & INTERIM CEO | 40 | $114,522 | $0 | $4,336 | $118,858 | 1 |
| KATHY MCCORKLE | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KOLSOVSKY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MELINDA GHILARDI ESQ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE M VICARI | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN BACHSTEIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN BEST | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY BRAYFORD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANA RICH-COLLINS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN DEKLINSKI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STACEY IRWIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETSY KEEFER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| JESHANAH MCLEOD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DARREN RUSS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY TULLI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH VEREEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANET DONOVAN | PRESIDENT & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 4 paid, $555K · 125 employees · 5,844 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN KYZER | PRESIDENT & CEO | 40 | $170,413 | $0 | $13,272 | $183,685 | 1 |
| REBECCA MOORE | CHIEF OPERATING OFFICER | 40 | $119,412 | $0 | $13,004 | $132,416 | 1 |
| BRENDAN DEGENHART | CHIEF FINANCIAL OFFICER | 40 | $115,796 | $0 | $11,999 | $127,795 | 1 |
| BARBARA TAYLOR | DIRECTOR FUND DEVELOPMENT | 40 | $100,556 | $0 | $10,676 | $111,232 | 1 |
| ANTONIO HERNANDEZJR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KOLSOVSKY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY BRAYFORD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN K DEKLINSKI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANNE BANKOS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STACEY IRWIN PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCCORKLE | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY J TULLI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN BACHSTEIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETSY KEEFER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| STACY KLANN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LYMAN PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESHANAH MCLEOD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MELINDA GHILARDI ESQ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH VEREEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE M VICARI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN BEST | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| YVETTE WILLSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 4 paid, $426K · 124 employees · 6,244 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN KYZER | PRESIDENT & CEO | 40 | $159,891 | $0 | $12,335 | $172,226 | 1 |
| REBECCA MOORE | CHIEF OPERATING OFFICER | 40 | $114,051 | $0 | $12,095 | $126,146 | 1 |
| SUSAN KREIDLER | PREVIOUS CFO | 40 | $97,165 | $0 | $1,798 | $98,963 | 1 |
| BRENDAN DEGENHART | CHIEF FINANCIAL OFFICER | 40 | $24,326 | $0 | $4,144 | $28,470 | 1 |
| ANTONIO HERNANDEZJR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KOLSOVSKY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY BRAYFORD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN K DEKLINSKI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANNE BANKOS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STACEY IRWIN PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCCORKLE | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY J TULLI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN BACHSTEIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETSY KEEFER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| STACY KLANN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LYMAN PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESHANAH MCLEOD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MELINDA GHILARDI ESQ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH VEREEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE M VICARI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN BEST | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| YVETTE WILLSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 27 people listed · 3 paid, $349K · 130 employees · 6,900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN KREIDLER | CFO AND INTERIM CEO | 40 | $140,825 | $0 | $10,923 | $151,748 | 1 |
| REBECCA MOORE | CHIEF OPERATING OFFICER | 40 | $105,010 | $0 | $8,573 | $113,583 | 1 |
| JANE RANSOM | CEO | 40 | $77,745 | $0 | $5,813 | $83,558 | 1 |
| ANTONIO HERNANDEZJR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BENETTA RAPIER | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE BURKE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN MUMMERT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| JOANNE BANKOS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STACEY IRWIN PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| VERONICA LONGENECKER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LESLIE COLLINS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN BACHSTEIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETSY KEEFER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 4 |
| STACY KLANN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LYMAN PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESHANAH MCLEOD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MELINDA GHILARDI ESQ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN SNIDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| CHANDRA LALVANI | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KOLSOVSKY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN BEST | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PEGGY CHOWAN JD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGETTE HARRIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCCORKLE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA SOLTZ PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| YVETTE WILLSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLEN KYZER | PRESIDENT & CEO AS OF JAN 2016 | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 29 people listed · 3 paid, $468K · 124 employees · 9,773 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE RANSOM | PRESIDENT & CEO | 40 | $179,701 | $0 | $13,383 | $193,084 | 1 |
| ANNE HUGHES | EXECUTIVE VICE PRESIDENT | 40 | $147,099 | $0 | $8,794 | $155,893 | 1 |
| SUSAN KREIDLER | VICE PRESIDENT,FINANCE & CFO | 40 | $115,109 | $0 | $3,506 | $118,615 | 1 |
| ANTONIO HERNANDEZJR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BENETTA RAPIER | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE BURKE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN MUMMERT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| JOANNE BANKOS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KLINGER PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| VERONICA LONGENECKER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LESLIE COLLINS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN BACHSTEIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETSY KEEFER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 4 |
| STACY KLANN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH INGRAHAM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA WATSON ESQ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MELINDA GHILARDI ESQ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERRI BUTTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WARMAN | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| KAREN SNIDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| CHANDRA LALVANI | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KOLSOVSKY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN BEST | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PEGGY CHOWAN JD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGETTE HARRIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCCORKLE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA SOLTZ PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| YVETTE WILLSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FRERICHS PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 28 people listed · 3 paid, $449K · 130 employees · 5,900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE RANSOM | PRESIDENT & CEO | 40 | $183,163 | $0 | $10,502 | $193,665 | 1 |
| ANNE HUGHES | EXECUTIVE VICE PRESIDENT | 40 | $137,322 | $0 | $9,585 | $146,907 | 1 |
| SUSAN KREIDLER | VICE PRESIDENT,FINANCE & CFO | 40 | $104,887 | $0 | $3,403 | $108,290 | 1 |
| ANTONIO HERNANDEZJR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BENETTA RAPIER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE BURKE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE BLACK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| JOAN MUMMERT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| THOMAS KLINGER PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| VERONICA LONGENECKER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARION C ALEXANDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS WILKINSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETSY KEEFER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| DR DEBORAH WORTHAM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH INGRAHAM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA WATSON ESQ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MELINDA GHILARDI ESQ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERRI BUTTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WARMAN | CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| LAURA MUIA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN SNIDER | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 4 |
| CHANDRA LALVANI | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANNE BANKOS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN BEST | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PEGGY CHOWAN JD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGETTE HARRIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCCORKLE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA SOLTZ PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 3 paid, $422K · 149 employees · 5,891 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE RANSOM | PRESIDENT & CEO | 40 | $174,825 | $0 | $9,910 | $184,735 | 1 |
| ANNE HUGHES | EXECUTIVE VICE PRESIDENT | 40 | $133,076 | $0 | $8,955 | $142,031 | 1 |
| SUSAN KREIDLER | VICE PRESIDENT, FINANCE & CFO | 40 | $92,220 | $0 | $3,281 | $95,501 | 1 |
| ANTONIO HERNANDEZ JR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BENETTA RAPIER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE BURKE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE BLACK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| JOAN MUMMERT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| THOMAS KLINGER PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| VERONICA LONGENECKER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARION C ALEXANDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS WILKINSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETSY KEEFER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| DR DEBORAH WORTHAM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH INGRAHAM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA WATSON ESQ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MELINDA GHILARDI ESQ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERRI BUTTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WARMAN | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| LAURA MUIA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN SNIDER | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 4 |
2011 · 23 people listed · 2 paid, $347K · 102 employees · 11,450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE RANSOM | PRESIDENT & CEO | 40 | $170,596 | $0 | $25,519 | $196,115 | 1 |
| ANNE HUGES | EXECUTIVE VICE PRESIDENT | 40 | $129,482 | $0 | $21,081 | $150,563 | 1 |
| KATE CROWLEY | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| MINDY INNERS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL LEWIS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WARMAN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| MARION C ALEXANDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE BLACK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| BONNIE BURKE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO HERNANDEZ JR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KLINGER PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOLLY LALVANI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| VERONICA LONGENECKER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCGINTY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA MUIA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN MUMMERT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| HEIDI NICHOLAS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BENETTA RAPIER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RUSSELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN SNIDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| ROBENA SPANGLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA WATSON ESQ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS WILKINSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 1 paid, $115K · 150 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE RANSOM | PRESIDENT & CEO | 40 | $104,357 | $0 | $10,605 | $114,962 | 1 |
| MARION C ALEXANDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN BEST | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE BLACK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| CATHERINE BUSH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RODRIGO GEREDA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HEIDI NICHOLAS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MANISHA M SHAH-NAHAR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WARMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| DONNA HAMILTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA MUIA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALYCIA SCHWARTZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN SNIDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| COQUESE WASHINGTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATE CROWLEY | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| MINDY INNERS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL LEWIS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $454K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRISMWORKS TECHNOLOGY INC | HUMMELSTOWN, PA | INFORMATION TECHNOLOGY | $178,806 |
| PYRAMID CONSTRUCTON SERVICES LLC | WORMLEYSBURG, PA | CONSTRUCTION | $151,833 |
| TEMP TECH INC | LEMOYNE, PA | HVAC | $123,055 |
2023 · 1 contractor · $203K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROY BURK CLASSIC CONSTRUCTION AND RENOVA | CRESSON, PA | CONSTRUCTION AND RENOVATION | $202,835 |
2022 · 1 contractor · $198K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROY BURK CLASSIC CONSTRUCTION AND RENOVA | CRESSON, PA | CONSTRUCTION AND RENOVATION | $198,300 |
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 | ||||||||
| $9,054,404 | $10,954,611 | $21,702,365 | $20,646,990 | $2,196,689 | $483,756 | $534,433 | 153 | 4,000 |
| 2023 · Form 990 | ||||||||
| $10,096,241 | $10,132,989 | $23,586,236 | $21,903,899 | $918,423 | $306,992 | $255,454 | 138 | 7,500 |
| 2022 · Form 990 | ||||||||
| $8,927,728 | $9,563,399 | $23,553,176 | $22,676,736 | $1,223,824 | $310,911 | $252,494 | 134 | 7,091 |
| 2021 · Form 990 | ||||||||
| $10,749,870 | $9,030,213 | $23,035,070 | $22,606,000 | $1,983,012 | $499,636 | $226,104 | 93 | 6,953 |
| 2020 · Form 990 | ||||||||
| $10,302,379 | $8,152,679 | $24,239,354 | $23,091,873 | $2,211,739 | $235,587 | $195,988 | 75 | 7,020 |
| 2019 · Form 990 | ||||||||
| $7,692,062 | $9,445,499 | $21,496,335 | $20,148,441 | $452,027 | $62,939 | $214,634 | 118 | 5,700 |
| 2018 · Form 990 | ||||||||
| $10,328,692 | $10,089,790 | $22,547,306 | $21,838,507 | $890,285 | $219,173 | $311,429 | 111 | 5,800 |
| 2017 · Form 990 | ||||||||
| $11,225,618 | $9,670,410 | $22,541,531 | $21,914,535 | $1,447,090 | $491,180 | $462,562 | 125 | 5,844 |
| 2016 · Form 990 | ||||||||
| $9,370,243 | $8,808,831 | $20,785,612 | $20,133,675 | $891,866 | $386,016 | $436,183 | 124 | 6,244 |
| 2015 · Form 990 | ||||||||
| $8,381,903 | $8,493,545 | $19,527,742 | $19,065,946 | $1,046,091 | $452,849 | $237,870 | 130 | 6,900 |
| 2014 · Form 990 | ||||||||
| $10,472,873 | $8,915,313 | $19,178,321 | $18,735,432 | $1,552,054 | $395,660 | $467,592 | 124 | 9,773 |
| 2013 · Form 990 | ||||||||
| $9,178,645 | $8,704,107 | $18,203,513 | $17,683,476 | $990,857 | $363,179 | $478,207 | 130 | 5,900 |
| 2012 · Form 990 | ||||||||
| $8,210,484 | $7,243,090 | $18,028,887 | $17,418,916 | $1,257,334 | $329,064 | $194,231 | 149 | 5,891 |
| 2011 · Form 990 | ||||||||
| $10,515,546 | $7,328,806 | $16,740,071 | $16,147,502 | $2,231,722 | $348,682 | $202,640 | 102 | 11,450 |
| 2009 · Form 990 | ||||||||
| $7,946,811 | $7,441,149 | $14,790,276 | $12,755,041 | $1,360,287 | $530,985 | $175,605 | 150 | 0 |
Funders of this organization
54 grantors reported grants to this organization, $3,929,220 in all, tax years 2009 to 2025; the 25 largest shown (all 54). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF THE CAPITAL REGION | Public charity | Exact | 2010-2021, 2023 | 15 | $1,417,408 | 2023 | $6,413 | show |
| GIRL SCOUTS OF THE UNITED STATES OF AMERICA | Public charity | Exact | 2009-2014, 2016-2023 | 14 | $890,742 | 2023 | $38,680 | show |
| UNITED WAY OF WYOMING VALLEY | Public charity | Exact | 2009-2014 | 8 | $176,264 | 2014 | $7,671 | show |
| FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA | DAF sponsor | Exact | 2018 | 1 | $175,000 | 2018 | $175,000 | show |
| UNITED WAY OF YORK COUNTY | DAF sponsor | Fuzzy filed as “Girl Scouts in the Heart of Pennsylvania” | 2011-2013 | 4 | $165,970 | 2013 | $14,683 | show |
| THE UNITED WAY OF LACKAWANNA WAYNE AND PIKE COUNTIES | Public charity | Exact | 2010-2013, 2015-2017 | 7 | $152,550 | 2017 | $5,000 | show |
| THE FOUNDATION FOR ENHANCING COMMUNITIES | DAF sponsor | Exact | 2014, 2016, 2019-2021, 2024-2025 | 7 | $92,621 | 2025 | $5,853 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $80,000 | 2024 | $80,000 | show |
| HARRY K ALWINE RESIDUARY TRUST | Private foundation | Fuzzy filed as “GIRL SCOUTS IN THE HEART OF PENNSYLVANIA” | 2012-2022 | 11 | $75,454 | 2022 | $5,830 | show |
| UNITED WAY OF CARLISLE & CUMBERLAND COUNTY | Public charity | Exact | 2010-2015 | 6 | $73,455 | 2015 | $7,250 | show |
| GEISINGER HEALTH | Public charity | Exact | 2012, 2017-2021 | 6 | $60,000 | 2021 | $10,000 | show |
| YORK COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2013, 2017-2023 | 9 | $57,560 | 2023 | $6,653 | show |
| CENTRE COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2017-2020, 2022-2024 | 7 | $48,085 | 2024 | $5,865 | show |
| UNITED WAY OF COLUMBIA AND MONTOUR | Public charity | Exact | 2012, 2014-2016, 2019 | 5 | $41,780 | 2019 | $7,040 | show |
| LANCASTER COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2018, 2023-2024 | 4 | $39,731 | 2024 | $13,467 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2018-2019 | 2 | $35,000 | 2019 | $15,000 | show |
| PPL FOUNDATION | Private foundation | Fuzzy filed as “GIRL SCOUTS IN THE HEART OF PENNSYLVANIA” | 2018, 2022 | 2 | $33,000 | 2022 | $3,000 | show |
| THE POWDER MILL FOUNDATION | Private foundation | Fuzzy filed as “GIRL SCOUTS IN THE HEART OF PENNSYLVANIA” | 2019 | 1 | $30,000 | 2019 | $30,000 | show |
| WYOMING COUNTY UNITED WAY INC | Public charity | Exact | 2018-2020, 2024 | 4 | $28,000 | 2024 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $26,500 | 2024 | $14,500 | show |
| AIRIE KNIPEL HARRY V AND J WILLIAMS WAREHIME FOUNDATION | Private foundation | Fuzzy filed as “GIRL SCOUTS IN THE HEART OF PENNSYLVANIA” | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| UNITED WAY OF FRANKLIN COUNTY | Public charity | Exact | 2016-2018 | 3 | $21,414 | 2018 | $6,040 | show |
| ANNE M AND PHILIP H GLATFEITER III | Private foundation | Fuzzy filed as “GIRL SCOUTS IN THE HEART OF PENNSYLVANIA” | 2012, 2014 | 2 | $20,000 | 2014 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $18,490 | 2024 | $6,390 | show |
| YORK ROTARY CHARITABLE ENDOWMENT FUND | Public charity | Fuzzy filed as “GIRL SCOUTS IN THE HEART OF PENNSYLVANIA” | 2023-2024 | 2 | $17,000 | 2024 | $8,500 | 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 |
|---|---|---|---|---|---|---|---|
| GIRL SCOUTS WESTERN PENNSYLVANIA INC | PA | O42 | $9,486,616 | $9,974,480 | CEO | $303,854 | Same NTEE code O42, revenue within 2x, same state, similar mission |
| GIRL SCOUTS HEART OF THE SOUTH | TN | O42 | $4,527,539 | $3,952,254 | CEO | $146,032 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS HEART OF MICHIGAN | MI | O42 | $7,367,869 | $8,021,842 | CHIEF EXECUTIVE OFFICER | $121,853 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS OF KANSAS HEARTLAND INC | KS | O42 | $4,707,516 | $4,572,428 | CHIEF EXECUTIVE OFFICER | $173,318 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS OF SOUTHEAST FLORIDA INC | FL | O42 | $6,526,469 | $5,950,516 | Chief Executive Officer | $221,756 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS OF NORTHEAST TEXAS | TX | O42 | $16,693,249 | $19,192,641 | CEO | $538,807 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS OF MIDDLE TENNESSEE INC | TN | O42 | $6,282,515 | $5,907,109 | CEO | $291,535 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS OF UTAH | UT | O42 | $6,757,889 | $6,279,965 | CHIEF EXECUTIVE OFFICER | $222,322 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC | WI | O42 | $6,564,510 | $6,346,357 | CHIEF EXECUTIVE OFFICER | $169,200 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS OF NORTHEASTERN NEW YORK INC | NY | O42 | $5,252,388 | $3,931,675 | CHIEF EXECUTIVE OFFICER | $167,930 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS OF CENTRAL INDIANA INC | IN | O42 | $11,191,557 | $17,616,273 | CHIEF EXECUTIVE OFFICER (UNTIL 06/2025) | $305,031 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS | CA | O42 | $9,575,125 | $10,150,657 | CHIEF EXECUTIVE OFFICER | $252,564 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS OF GREATER ATLANTA INC | GA | O42 | $15,720,846 | $16,734,154 | Chief Operating Officer | $204,760 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS OF EASTERN OKLAHOMA INC | OK | O42 | $5,258,927 | $6,310,660 | CHIEF FINANCIAL OFFICER | $138,547 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS HEART OF THE HUDSON INC | NY | O42 | $7,000,426 | $7,651,481 | COO | $148,814 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS OF CALIFORNIAS CENTRAL COAST | CA | O42 | $6,040,656 | $6,462,856 | CEO | $286,969 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS OF WESTERN OHIO | OH | O42 | $12,412,611 | $15,049,138 | President & CEO | $252,942 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS OF NORTH EAST OHIO | OH | O42 | $15,507,896 | $14,253,013 | CHIEF EXECUTIVE OFFICER | $254,463 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS OF EASTERN MASSACHUSETTS INC | MA | O42 | $15,280,798 | $14,559,804 | CEO (UNTIL 9/24) | $227,251 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS OF NORTH-CENTRAL ALABAMA INC | AL | O42 | $4,558,393 | $4,770,062 | CHIEF EXECUTIVE OFFICER | $126,499 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS DAKOTA HORIZONS INC | SD | O42 | $4,885,767 | $5,353,920 | CEO | $209,906 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS CAROLINAS PEAKS TO PIEDMONT INC | NC | O42 | $6,505,731 | $6,492,886 | CHIEF EXECUTIVE OFFICER | $146,444 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS-ARIZONA CACTUS PINE COUNCIL INC | AZ | O42 | $12,951,626 | $16,925,608 | CO-CHIEF EXECUTIVE OFFICER | $216,500 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS OF SOUTHEASTERN MICHIGAN | MI | O42 | $10,131,763 | $11,378,882 | CEO | $248,029 | Same NTEE code O42, revenue within 2x, similar mission |
| GIRL SCOUTS OF ORANGE COUNTY | CA | O42 | $10,218,123 | $13,816,222 | CHIEF EXECUTIVE OFFICER | $286,413 | Same NTEE code O42, revenue within 2x, similar mission |
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 · $10,954,611 spent · pay $6,252,944 · grants $211,395 · events $76,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,456,909 | $3,126,974 | $1,062,031 | $267,904 | 40.7% | |
| Other (as described) | TROOP PROCEEDS | $1,259,377 | $1,257,345 | $272 | $1,760 | 11.5% |
| Other employee benefits | $896,277 | $651,487 | $190,789 | $54,001 | 8.2% | |
| Occupancy | $747,787 | $685,488 | $51,518 | $10,781 | 6.8% | |
| Depreciation and depletion | $587,028 | $488,115 | $98,913 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $534,433 | $117,399 | $208,517 | $208,517 | 4.9% | |
| Office expenses | $428,304 | $357,082 | $48,284 | $22,938 | 3.9% | |
| Payroll taxes | $365,325 | $259,469 | $69,971 | $35,885 | 3.3% | |
| Fees: legal | $293,631 | $276,835 | - | $16,796 | 2.7% | |
| Fees: other services | $263,373 | $248,293 | - | $15,080 | 2.4% | |
| Insurance | $254,743 | $182,672 | $55,161 | $16,910 | 2.3% | |
| Information technology | $250,588 | $108,559 | $130,102 | $11,927 | 2.3% | |
| Grants to US individuals | $211,395 | $211,395 | - | - | 1.9% | |
| Travel | $129,464 | $111,043 | $11,676 | $6,745 | 1.2% | |
| Other (as described) | BANK FEES | $53,447 | $14,424 | $36,627 | $2,396 | 0.5% |
| Advertising and promotion | $53,150 | $38,135 | $9,389 | $5,626 | 0.5% | |
| Conferences, conventions and meetings | $42,489 | $15,201 | $5,043 | $22,245 | 0.4% | |
| Fees: investment management | $35,408 | - | $35,408 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $31,027 | $25,192 | $5,193 | $642 | 0.3% |
| Fees: accounting | $26,000 | $24,513 | - | $1,487 | 0.2% | |
| Other (as described) | CREDIT LOSSES | $23,830 | $13,259 | $347 | $10,224 | 0.2% |
| All other expenses | $10,626 | $4,905 | $5,658 | $63 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,600 | $34,170 | reported apart | |||
| Total | $10,954,611 | 100% |
2023 · Form 990 · $10,132,989 spent · pay $5,733,017 · grants $101,480 · events $115,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,014,139 | $2,753,848 | $1,036,103 | $224,188 | 39.6% | |
| Other (as described) | TROOP PROCEEDS | $1,700,076 | $1,698,520 | $1,556 | - | 16.8% |
| Other employee benefits | $784,982 | $513,510 | $217,966 | $53,506 | 7.7% | |
| Depreciation and depletion | $603,643 | $501,930 | $101,713 | - | 6.0% | |
| Occupancy | $503,889 | $369,569 | $124,420 | $9,900 | 5.0% | |
| Pension plan contributions | $359,592 | $267,717 | $73,294 | $18,581 | 3.5% | |
| Payroll taxes | $318,850 | $218,578 | $74,101 | $26,171 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $255,454 | - | $127,727 | $127,727 | 2.5% | |
| Fees: other services | $243,850 | $115,902 | $109,286 | $18,662 | 2.4% | |
| Insurance | $229,808 | $141,184 | $81,098 | $7,526 | 2.3% | |
| Office expenses | $220,596 | $183,234 | $33,629 | $3,733 | 2.2% | |
| Information technology | $197,990 | $106,159 | $72,111 | $19,720 | 2.0% | |
| Travel | $142,396 | $125,575 | $15,499 | $1,322 | 1.4% | |
| Fees: legal | $112,824 | $53,625 | $50,557 | $8,642 | 1.1% | |
| Grants to US individuals | $101,480 | $101,480 | - | - | 1.0% | |
| Other (as described) | BANK FEES | $93,072 | $77,798 | $14,402 | $872 | 0.9% |
| Advertising and promotion | $70,283 | $52,279 | $7,724 | $10,280 | 0.7% | |
| Conferences, conventions and meetings | $67,148 | $38,650 | $21,679 | $6,819 | 0.7% | |
| Other (as described) | CREDIT LOSSES | $37,838 | $34,938 | $2,900 | - | 0.4% |
| Fees: investment management | $37,159 | - | $37,159 | - | 0.4% | |
| Fees: accounting | $23,251 | $11,049 | $10,421 | $1,781 | 0.2% | |
| Other (as described) | DUE AND SUBSCRIPTIONS | $9,395 | $3,953 | $5,236 | $206 | 0.1% |
| All other expenses | $5,274 | $3,901 | $1,195 | $178 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,433 | $48,021 | reported apart | |||
| Total | $10,132,989 | 100% |
2022 · Form 990 · $9,563,399 spent · pay $4,997,185 · grants $71,768 · events $78,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,447,017 | $2,312,995 | $1,024,139 | $109,883 | 36.0% | |
| Other (as described) | TROOP PROCEEDS | $1,751,562 | $1,751,562 | - | - | 18.3% |
| Other employee benefits | $617,034 | $421,959 | $181,946 | $13,129 | 6.5% | |
| Depreciation and depletion | $593,134 | $378,244 | $214,890 | - | 6.2% | |
| Pension plan contributions | $415,303 | $307,859 | $90,400 | $17,044 | 4.3% | |
| Occupancy | $410,844 | $303,917 | $101,703 | $5,224 | 4.3% | |
| Fees: other services | $359,318 | $188,271 | $144,239 | $26,808 | 3.8% | |
| Office expenses | $349,494 | $290,965 | $56,374 | $2,155 | 3.7% | |
| Payroll taxes | $265,337 | $201,066 | $47,195 | $17,076 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $252,494 | - | $126,247 | $126,247 | 2.6% | |
| Insurance | $223,084 | $159,323 | $51,845 | $11,916 | 2.3% | |
| Information technology | $189,237 | $105,261 | $61,560 | $22,416 | 2.0% | |
| Advertising and promotion | $188,322 | $165,591 | $15,883 | $6,848 | 2.0% | |
| Travel | $135,762 | $124,465 | $10,134 | $1,163 | 1.4% | |
| Conferences, conventions and meetings | $78,358 | $26,775 | $49,426 | $2,157 | 0.8% | |
| Grants to US individuals | $71,768 | $71,768 | - | - | 0.8% | |
| Other (as described) | BANK FEES | $68,111 | $44,044 | $20,510 | $3,557 | 0.7% |
| Fees: investment management | $36,088 | - | $36,088 | - | 0.4% | |
| Fees: legal | $32,771 | $17,172 | $13,154 | $2,445 | 0.3% | |
| Other (as described) | VOLUNTEER RECOGNITION A | $24,510 | $22,407 | $2,103 | - | 0.3% |
| Fees: accounting | $23,250 | $12,183 | $9,333 | $1,734 | 0.2% | |
| Other (as described) | BAD DEBT | $18,737 | $18,737 | - | - | 0.2% |
| All other expenses | $11,864 | $5,820 | $5,709 | $335 | 0.1% | |
| Total | $9,563,399 | 100% |
2021 · Form 990 · $9,030,213 spent · pay $4,874,377 · grants $98,880 · events $207,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,317,731 | $2,066,052 | $1,122,888 | $128,791 | 36.7% | |
| Other (as described) | TROOP PROCEEDS | $1,823,118 | $1,822,476 | $642 | $0 | 20.2% |
| Depreciation and depletion | $537,267 | $343,381 | $193,886 | - | 5.9% | |
| Other employee benefits | $523,062 | $320,744 | $179,495 | $22,823 | 5.8% | |
| Pension plan contributions | $473,030 | $329,690 | $119,035 | $24,305 | 5.2% | |
| Occupancy | $336,096 | $294,249 | $36,210 | $5,637 | 3.7% | |
| Payroll taxes | $334,450 | $205,728 | $107,360 | $21,362 | 3.7% | |
| Office expenses | $243,027 | $197,174 | $42,759 | $3,094 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $226,104 | - | $113,052 | $113,052 | 2.5% | |
| Insurance | $223,141 | $143,528 | $66,410 | $13,203 | 2.5% | |
| Fees: other services | $197,746 | $90,453 | $94,762 | $12,531 | 2.2% | |
| Information technology | $164,857 | $99,088 | $39,705 | $26,064 | 1.8% | |
| Conferences, conventions and meetings | $146,033 | $95,644 | $49,482 | $907 | 1.6% | |
| Grants to US individuals | $98,880 | $98,880 | - | - | 1.1% | |
| Travel | $93,437 | $83,399 | $9,579 | $459 | 1.0% | |
| Advertising and promotion | $86,223 | $68,119 | $14,078 | $4,026 | 1.0% | |
| Other (as described) | BANK FEES | $58,449 | $38,547 | $17,306 | $2,596 | 0.6% |
| Fees: investment management | $46,514 | - | $46,514 | - | 0.5% | |
| Other (as described) | LICENSES AND FEES | $26,398 | $2,439 | $23,659 | $300 | 0.3% |
| Fees: accounting | $22,000 | $10,063 | $10,542 | $1,395 | 0.2% | |
| Fees: legal | $19,858 | $9,083 | $9,516 | $1,259 | 0.2% | |
| Other (as described) | BAD DEBT | $19,353 | $19,019 | $53 | $281 | 0.2% |
| All other expenses | $13,439 | $6,620 | $6,386 | $433 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,355 | $61,695 | reported apart | |||
| Total | $9,030,213 | 100% |
2020 · Form 990 · $8,152,679 spent · pay $4,384,016 · grants $32,204 · events $29,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,991,410 | $1,900,346 | $955,775 | $135,289 | 36.7% | |
| Other (as described) | TROOP PROCEEDS | $1,640,536 | $1,640,536 | - | - | 20.1% |
| Depreciation and depletion | $505,825 | $325,375 | $180,450 | - | 6.2% | |
| Pension plan contributions | $480,588 | $272,136 | $182,615 | $25,837 | 5.9% | |
| Other employee benefits | $405,616 | $261,270 | $127,233 | $17,113 | 5.0% | |
| Occupancy | $357,884 | $317,915 | $35,028 | $4,941 | 4.4% | |
| Payroll taxes | $310,414 | $192,080 | $96,666 | $21,668 | 3.8% | |
| Office expenses | $232,136 | $164,070 | $62,939 | $5,127 | 2.8% | |
| Fees: other services | $208,192 | $54,274 | $101,339 | $52,579 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $195,988 | - | $97,994 | $97,994 | 2.4% | |
| Insurance | $180,301 | $109,414 | $59,392 | $11,495 | 2.2% | |
| Information technology | $156,106 | $92,772 | $34,047 | $29,287 | 1.9% | |
| Other (as described) | BAD DEBT | $120,942 | $26,933 | $0 | $94,009 | 1.5% |
| Fees: investment management | $60,011 | - | $60,011 | - | 0.7% | |
| Advertising and promotion | $59,363 | $18,236 | $26,447 | $14,680 | 0.7% | |
| Travel | $55,898 | $51,493 | $4,140 | $265 | 0.7% | |
| Other (as described) | BANK FEES | $52,859 | $26,996 | $24,494 | $1,369 | 0.6% |
| Fees: legal | $35,587 | $9,278 | $17,320 | $8,989 | 0.4% | |
| Grants to US individuals | $32,204 | $32,204 | - | - | 0.4% | |
| Conferences, conventions and meetings | $29,252 | $21,205 | $7,348 | $699 | 0.4% | |
| Fees: accounting | $18,515 | $4,827 | $9,011 | $4,677 | 0.2% | |
| Other (as described) | VOLUNTEER RECOGNITION A | $12,790 | $1,357 | $11,164 | $269 | 0.2% |
| All other expenses | $10,262 | $4,831 | $3,989 | $1,442 | 0.1% | |
| Total | $8,152,679 | 100% |
2019 · Form 990 · $9,445,499 spent · pay $4,515,988 · grants $207,473 · events $19,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,996,733 | $2,001,246 | $805,734 | $189,753 | 31.7% | |
| Other (as described) | TROOP PROCEEDS | $1,768,675 | $1,768,675 | - | - | 18.7% |
| Depreciation and depletion | $587,652 | $368,549 | $219,103 | - | 6.2% | |
| Pension plan contributions | $569,431 | $380,272 | $153,103 | $36,056 | 6.0% | |
| Occupancy | $531,403 | $439,435 | $89,907 | $2,061 | 5.6% | |
| Other employee benefits | $441,372 | $315,838 | $105,080 | $20,454 | 4.7% | |
| Other (as described) | BANK FEES | $320,524 | $301,960 | $18,536 | $28 | 3.4% |
| Payroll taxes | $293,818 | $189,136 | $88,097 | $16,585 | 3.1% | |
| Fees: other services | $280,548 | $79,672 | $199,012 | $1,864 | 3.0% | |
| Other (as described) | BAD DEBT | $266,203 | $253,424 | $9,854 | $2,925 | 2.8% |
| Pay: officers, directors, trustees, key employees | $214,634 | $143,718 | $57,462 | $13,454 | 2.3% | |
| Grants to US individuals | $207,473 | $207,473 | - | - | 2.2% | |
| Office expenses | $195,238 | $96,810 | $95,992 | $2,436 | 2.1% | |
| Insurance | $190,240 | $117,636 | $60,401 | $12,203 | 2.0% | |
| Information technology | $186,332 | $68,193 | $110,189 | $7,950 | 2.0% | |
| Travel | $100,287 | $86,619 | $10,359 | $3,309 | 1.1% | |
| Advertising and promotion | $88,597 | $30,819 | $52,793 | $4,985 | 0.9% | |
| Fees: accounting | $87,173 | $13,760 | $72,732 | $681 | 0.9% | |
| Other (as described) | LICENSES AND FEES | $50,189 | $1,622 | $48,567 | - | 0.5% |
| Fees: legal | $26,672 | $4,210 | $22,254 | $208 | 0.3% | |
| All other expenses | $23,008 | $6,423 | $13,258 | $3,327 | 0.2% | |
| Conferences, conventions and meetings | $19,297 | $13,941 | $4,703 | $653 | 0.2% | |
| Total | $9,445,499 | 100% |
2018 · Form 990 · $10,089,790 spent · pay $4,191,958 · grants $248,570 · events $49,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,700,258 | $2,267,623 | $364,837 | $67,798 | 26.8% | |
| Other (as described) | TROOP PROCEEDS | $1,797,761 | $1,797,761 | - | - | 17.8% |
| Fees: other services | $702,687 | $500,723 | $199,723 | $2,241 | 7.0% | |
| Depreciation and depletion | $648,354 | $563,296 | $85,058 | - | 6.4% | |
| Pension plan contributions | $575,448 | $440,931 | $119,069 | $15,448 | 5.7% | |
| Occupancy | $553,578 | $432,757 | $120,821 | - | 5.5% | |
| Other (as described) | MISCELLANEOUS | $374,933 | $220,598 | $153,539 | $796 | 3.7% |
| Other employee benefits | $353,400 | $272,308 | $71,595 | $9,497 | 3.5% | |
| Information technology | $331,768 | $56,895 | $274,873 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $311,429 | $260,014 | $43,579 | $7,836 | 3.1% | |
| Office expenses | $259,765 | $220,220 | $33,759 | $5,786 | 2.6% | |
| Payroll taxes | $251,423 | $210,269 | $35,225 | $5,929 | 2.5% | |
| Grants to US individuals | $248,570 | $248,570 | - | - | 2.5% | |
| Insurance | $217,070 | $74,389 | $142,681 | - | 2.2% | |
| Travel | $210,288 | $159,606 | $49,858 | $824 | 2.1% | |
| Advertising and promotion | $151,510 | $133,287 | $9,507 | $8,716 | 1.5% | |
| Other (as described) | LICENSES AND FEES | $107,754 | $18,262 | $89,294 | $198 | 1.1% |
| Other (as described) | TIMBER EXPENSE | $107,204 | $107,204 | - | - | 1.1% |
| Fees: legal | $92,082 | $42,732 | $48,803 | $547 | 0.9% | |
| Conferences, conventions and meetings | $49,908 | $32,478 | $16,722 | $708 | 0.5% | |
| Fees: accounting | $26,400 | $12,251 | $13,992 | $157 | 0.3% | |
| All other expenses | $18,200 | $9,758 | $8,098 | $344 | 0.2% | |
| Total | $10,089,790 | 100% |
2017 · Form 990 · $9,670,410 spent · pay $4,140,817 · grants $264,300 · events $86,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,507,793 | $2,022,378 | $262,386 | $223,029 | 25.9% | |
| Other (as described) | TROOP PROCEEDS | $1,819,169 | $1,819,169 | - | - | 18.8% |
| Depreciation and depletion | $631,905 | $601,396 | $20,918 | $9,591 | 6.5% | |
| Pension plan contributions | $549,851 | $443,421 | $57,530 | $48,900 | 5.7% | |
| Occupancy | $472,350 | $458,010 | $8,022 | $6,318 | 4.9% | |
| Office expenses | $471,445 | $400,259 | $63,339 | $7,847 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $462,562 | $373,025 | $48,398 | $41,139 | 4.8% | |
| Other employee benefits | $356,321 | $287,351 | $37,281 | $31,689 | 3.7% | |
| Other (as described) | TIMBER EXPENSE | $327,229 | $327,229 | - | - | 3.4% |
| Fees: other services | $301,387 | $213,078 | $79,447 | $8,862 | 3.1% | |
| Grants to US individuals | $264,300 | $264,300 | - | - | 2.7% | |
| Payroll taxes | $264,290 | $213,134 | $27,652 | $23,504 | 2.7% | |
| Information technology | $210,758 | $178,244 | $18,188 | $14,326 | 2.2% | |
| Insurance | $204,469 | $170,210 | $28,976 | $5,283 | 2.1% | |
| Other (as described) | MISCELLANEOUS | $176,396 | $104,054 | $71,271 | $1,071 | 1.8% |
| Travel | $164,652 | $144,527 | $17,813 | $2,312 | 1.7% | |
| Advertising and promotion | $156,319 | $83,408 | $61,470 | $11,441 | 1.6% | |
| Conferences, conventions and meetings | $86,654 | $56,517 | $26,741 | $3,396 | 0.9% | |
| Fees: legal | $81,222 | $42,794 | $34,572 | $3,856 | 0.8% | |
| Other (as described) | LICENSES AND FEES | $71,061 | $60,100 | $6,132 | $4,829 | 0.7% |
| All other expenses | $62,600 | $59,020 | $2,003 | $1,577 | 0.6% | |
| Fees: accounting | $27,677 | $14,582 | $11,781 | $1,314 | 0.3% | |
| Total | $9,670,410 | 100% |
2016 · Form 990 · $8,808,831 spent · pay $4,079,227 · grants $118,132 · events $47,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,398,960 | $1,900,689 | $295,253 | $203,018 | 27.2% | |
| Other (as described) | TROOP PROCEEDS | $1,702,138 | $1,702,138 | - | - | 19.3% |
| Depreciation and depletion | $660,949 | $630,556 | $19,131 | $11,262 | 7.5% | |
| Pension plan contributions | $570,098 | $451,686 | $70,166 | $48,246 | 6.5% | |
| Occupancy | $473,129 | $458,895 | $8,960 | $5,274 | 5.4% | |
| Fees: other services | $448,082 | $361,744 | $85,675 | $663 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $436,183 | $346,977 | $52,120 | $37,086 | 5.0% | |
| Other employee benefits | $378,087 | $316,467 | $26,397 | $35,223 | 4.3% | |
| Office expenses | $297,938 | $279,275 | $15,308 | $3,355 | 3.4% | |
| Payroll taxes | $295,899 | $234,440 | $36,418 | $25,041 | 3.4% | |
| Insurance | $219,258 | $175,568 | $36,688 | $7,002 | 2.5% | |
| Information technology | $186,003 | $157,891 | $17,696 | $10,416 | 2.1% | |
| Other (as described) | MISCELLANEOUS | $135,771 | $100,908 | $33,308 | $1,555 | 1.5% |
| Grants to US individuals | $118,132 | $118,132 | - | - | 1.3% | |
| Travel | $106,191 | $85,345 | $16,662 | $4,184 | 1.2% | |
| Advertising and promotion | $92,913 | $59,336 | $14,173 | $19,404 | 1.1% | |
| Other (as described) | LICENSES AND FEES | $72,316 | $51,885 | $13,573 | $6,858 | 0.8% |
| Other (as described) | STAFF AND VOLUNTEER DEV | $67,905 | $66,048 | $688 | $1,169 | 0.8% |
| Fees: accounting | $52,644 | $28,897 | $23,565 | $182 | 0.6% | |
| All other expenses | $45,792 | $45,792 | - | - | 0.5% | |
| Fees: legal | $28,513 | $15,651 | $12,763 | $99 | 0.3% | |
| Conferences, conventions and meetings | $21,930 | $8,472 | $12,910 | $548 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $76,700 | $25,766 | reported apart | |||
| Total | $8,808,831 | 100% |
2015 · Form 990 · $8,493,545 spent · pay $4,372,357 · grants $196,507 · events $9,469
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,762,086 | $2,232,999 | $276,424 | $252,663 | 32.5% | |
| Other (as described) | TROOP PROCEEDS | $1,421,207 | $1,421,207 | - | - | 16.7% |
| Other employee benefits | $992,291 | $802,214 | $99,307 | $90,770 | 11.7% | |
| Depreciation and depletion | $615,318 | $497,452 | $61,580 | $56,286 | 7.2% | |
| Occupancy | $466,988 | $432,467 | $18,036 | $16,485 | 5.5% | |
| Office expenses | $428,169 | $384,424 | $18,052 | $25,693 | 5.0% | |
| Fees: other services | $375,699 | $339,592 | $18,974 | $17,133 | 4.4% | |
| Payroll taxes | $332,027 | $268,426 | $33,229 | $30,372 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $237,870 | $192,304 | $23,806 | $21,760 | 2.8% | |
| Insurance | $213,453 | $173,613 | $20,815 | $19,025 | 2.5% | |
| Grants to US individuals | $196,507 | $196,507 | - | - | 2.3% | |
| Travel | $128,097 | $120,054 | $1,818 | $6,225 | 1.5% | |
| Advertising and promotion | $123,895 | $86,790 | $3,720 | $33,385 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $57,335 | $42,161 | $4,870 | $10,304 | 0.7% |
| Pension plan contributions | $48,083 | $38,873 | $4,812 | $4,398 | 0.6% | |
| Other (as described) | STAFF AND VOLUNTEER DEV | $29,167 | $24,304 | $1,468 | $3,395 | 0.3% |
| Fees: accounting | $23,676 | $21,400 | $1,196 | $1,080 | 0.3% | |
| Fees: legal | $23,421 | $21,170 | $1,183 | $1,068 | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $12,738 | $8,220 | -$4,973 | $9,491 | 0.1% |
| Interest | $5,518 | $4,461 | $552 | $505 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,547 | $9,469 | reported apart | |||
| Total | $8,493,545 | 100% |
2014 · Form 990 · $8,915,313 spent · pay $4,468,587 · grants $176,082 · events $14,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,706,503 | $2,145,037 | $358,502 | $202,964 | 30.4% | |
| Other (as described) | TROOP PROCEEDS | $1,163,317 | $1,163,317 | - | - | 13.0% |
| Other employee benefits | $968,250 | $767,394 | $128,249 | $72,607 | 10.9% | |
| Occupancy | $627,070 | $588,634 | $24,424 | $14,012 | 7.0% | |
| Other (as described) | BAD DEBT EXPENSE | $520,773 | $413,606 | $67,235 | $39,932 | 5.8% |
| Depreciation and depletion | $514,925 | $408,103 | $68,207 | $38,615 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $467,592 | $370,590 | $61,937 | $35,065 | 5.2% | |
| Office expenses | $448,363 | $399,745 | $24,905 | $23,713 | 5.0% | |
| Fees: other services | $340,815 | $300,661 | $25,785 | $14,369 | 3.8% | |
| Payroll taxes | $286,110 | $226,756 | $37,898 | $21,456 | 3.2% | |
| Insurance | $224,798 | $179,095 | $29,182 | $16,521 | 2.5% | |
| Travel | $178,960 | $163,590 | $4,040 | $11,330 | 2.0% | |
| Grants to US individuals | $176,082 | $176,082 | - | - | 2.0% | |
| Advertising and promotion | $107,434 | $73,074 | $6,358 | $28,002 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $48,307 | $35,958 | $5,567 | $6,782 | 0.5% |
| Pension plan contributions | $40,132 | $31,807 | $5,316 | $3,009 | 0.5% | |
| Fees: legal | $33,297 | $29,374 | $2,519 | $1,404 | 0.4% | |
| Other (as described) | STAFF AND VOLUNTEER DEV | $28,397 | $24,225 | $1,954 | $2,218 | 0.3% |
| Fees: accounting | $26,500 | $23,378 | $2,005 | $1,117 | 0.3% | |
| Interest | $7,688 | $6,093 | $1,018 | $577 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $43,021 | $14,803 | reported apart | |||
| Total | $8,915,313 | 100% |
2013 · Form 990 · $8,704,107 spent · pay $4,647,945 · grants $216,891 · events $34,557
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,860,060 | $2,222,725 | $433,044 | $204,291 | 32.9% | |
| Other (as described) | TROOP PROCEEDS | $1,331,555 | $1,331,555 | - | - | 15.3% |
| Other employee benefits | $924,119 | $732,393 | $142,552 | $49,174 | 10.6% | |
| Occupancy | $597,451 | $548,316 | $33,297 | $15,838 | 6.9% | |
| Depreciation and depletion | $488,621 | $379,756 | $73,977 | $34,888 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $478,207 | $366,010 | $71,303 | $40,894 | 5.5% | |
| Payroll taxes | $331,423 | $257,582 | $50,177 | $23,664 | 3.8% | |
| Fees: other services | $287,270 | $245,791 | $32,406 | $9,073 | 3.3% | |
| Insurance | $235,818 | $183,379 | $35,634 | $16,805 | 2.7% | |
| Grants to US individuals | $216,891 | $216,891 | - | - | 2.5% | |
| Travel | $164,480 | $147,754 | $8,683 | $8,043 | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $150,204 | $140,383 | $6,648 | $3,173 | 1.7% |
| Office expenses | $148,122 | $140,543 | $4,653 | $2,926 | 1.7% | |
| Advertising and promotion | $133,186 | $100,543 | $4,213 | $28,430 | 1.5% | |
| All other expenses | $102,287 | $81,955 | $12,105 | $8,227 | 1.2% | |
| Other (as described) | TELEPHONE | $83,429 | $69,167 | $9,642 | $4,620 | 1.0% |
| Pension plan contributions | $54,136 | $33,690 | $6,557 | $13,889 | 0.6% | |
| Other (as described) | POSTAGE AND SHIPPING | $50,703 | $39,512 | $5,366 | $5,825 | 0.6% |
| Fees: legal | $30,962 | $26,491 | $3,493 | $978 | 0.4% | |
| Fees: accounting | $26,906 | $23,021 | $3,035 | $850 | 0.3% | |
| Interest | $8,277 | $6,433 | $1,253 | $591 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $75,703 | $34,557 | reported apart | |||
| Total | $8,704,107 | 100% |
2012 · Form 990 · $7,243,090 spent · pay $4,381,153 · grants $245,358 · events $61,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,030,329 | $2,504,976 | $387,547 | $137,806 | 41.8% | |
| Other employee benefits | $803,800 | $641,557 | $112,571 | $49,672 | 11.1% | |
| Occupancy | $726,100 | $656,921 | $47,502 | $21,677 | 10.0% | |
| Depreciation and depletion | $473,521 | $377,945 | $66,317 | $29,259 | 6.5% | |
| Payroll taxes | $312,370 | $249,321 | $43,748 | $19,301 | 4.3% | |
| Office expenses | $290,410 | $256,471 | $19,683 | $14,256 | 4.0% | |
| Fees: other services | $272,010 | $254,423 | $13,704 | $3,883 | 3.8% | |
| Grants to US individuals | $245,358 | $245,358 | - | - | 3.4% | |
| Insurance | $217,668 | $164,357 | $40,725 | $12,586 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $194,231 | $68,736 | $64,058 | $61,437 | 2.7% | |
| Travel | $162,975 | $147,343 | $10,216 | $5,416 | 2.3% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $159,054 | $143,474 | $10,695 | $4,885 | 2.2% |
| Advertising and promotion | $112,966 | $84,243 | $1,860 | $26,863 | 1.6% | |
| Conferences, conventions and meetings | $46,889 | $30,710 | $7,893 | $8,286 | 0.6% | |
| Pension plan contributions | $40,423 | $32,266 | $5,664 | $2,493 | 0.6% | |
| Fees: legal | $38,983 | $13,447 | $25,050 | $486 | 0.5% | |
| Fees: accounting | $26,750 | $21,351 | $3,746 | $1,653 | 0.4% | |
| All other expenses | $22,929 | $12,462 | $8,152 | $2,315 | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $19,876 | $19,876 | $0 | $0 | 0.3% |
| Other (as described) | BANK & CREDIT CARD FEES | $19,556 | $16,226 | $2,730 | $600 | 0.3% |
| Other (as described) | RECRUITMENT EXPENSE | $19,306 | $15,997 | $2,296 | $1,013 | 0.3% |
| Interest | $7,586 | $6,055 | $1,062 | $469 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $15,093 | reported apart | |||
| Total | $7,243,090 | 100% |
2011 · Form 990 · $7,328,806 spent · pay $4,015,085 · grants $288,468 · events $76,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,900,028 | $2,308,604 | $387,071 | $204,353 | 39.6% | |
| Occupancy | $831,288 | $748,159 | $58,190 | $24,939 | 11.3% | |
| Depreciation and depletion | $542,170 | $431,602 | $72,364 | $38,204 | 7.4% | |
| Fees: other services | $347,706 | $302,472 | $34,479 | $10,755 | 4.7% | |
| Other employee benefits | $340,540 | $270,954 | $45,444 | $24,142 | 4.6% | |
| Pension plan contributions | $294,707 | $234,742 | $39,344 | $20,621 | 4.0% | |
| Grants to US individuals | $288,468 | $288,468 | - | - | 3.9% | |
| Payroll taxes | $277,170 | $220,645 | $36,994 | $19,531 | 3.8% | |
| Insurance | $219,023 | $174,630 | $29,054 | $15,339 | 3.0% | |
| Travel | $217,862 | $183,720 | $24,601 | $9,541 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $202,640 | $161,314 | $27,047 | $14,279 | 2.8% | |
| Office expenses | $171,591 | $159,128 | $8,665 | $3,798 | 2.3% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $157,692 | $141,476 | $11,061 | $5,155 | 2.2% |
| Advertising and promotion | $119,684 | $76,704 | $7,658 | $35,322 | 1.6% | |
| Other (as described) | TELEPHONE | $97,989 | $82,399 | $10,402 | $5,188 | 1.3% |
| All other expenses | $91,879 | $75,938 | $9,274 | $6,667 | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $84,549 | $80,407 | $22 | $4,120 | 1.2% |
| Other (as described) | POSTAGE & SHIPPING | $45,824 | $32,954 | $3,781 | $9,089 | 0.6% |
| Fees: legal | $42,138 | $36,656 | $4,178 | $1,304 | 0.6% | |
| Interest | $33,377 | $25,990 | $5,086 | $2,301 | 0.5% | |
| Conferences, conventions and meetings | $22,481 | $17,609 | $2,828 | $2,044 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $53,949 | reported apart | |||
| Total | $7,328,806 | 100% |
2009 · Form 990 · $7,441,149 spent · pay $4,069,549 · grants $163,337 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,015,057 | $2,234,442 | $481,584 | $299,031 | 40.5% | |
| Occupancy | $875,170 | $711,971 | $99,064 | $64,135 | 11.8% | |
| Depreciation and depletion | $578,139 | $469,254 | $66,060 | $42,825 | 7.8% | |
| Other employee benefits | $405,896 | $304,286 | $63,963 | $37,647 | 5.5% | |
| Other (as described) | PROFESSIONAL FEES | $331,381 | $238,622 | $90,932 | $1,827 | 4.5% |
| Payroll taxes | $287,459 | $212,720 | $45,993 | $28,746 | 3.9% | |
| All other expenses | $255,769 | $145,189 | $76,006 | $34,574 | 3.4% | |
| Other (as described) | INSURANCE | $244,281 | $197,518 | $32,174 | $14,589 | 3.3% |
| Other (as described) | SUPPLIES | $242,057 | $230,143 | $5,374 | $6,540 | 3.3% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $239,081 | $192,886 | $29,469 | $16,726 | 3.2% |
| Pension plan contributions | $185,532 | $133,583 | $30,613 | $21,336 | 2.5% | |
| Other (as described) | TELEPHONE | $183,479 | $149,795 | $20,466 | $13,218 | 2.5% |
| Pay: officers, directors, trustees, key employees | $175,605 | $126,436 | $28,974 | $20,195 | 2.4% | |
| Grants to US individuals | $163,337 | $163,337 | - | - | 2.2% | |
| Travel | $152,402 | $134,298 | $10,095 | $8,009 | 2.0% | |
| Interest | $37,089 | $30,103 | $4,238 | $2,748 | 0.5% | |
| Fees: legal | $35,225 | $27,257 | $5,027 | $2,941 | 0.5% | |
| Fees: accounting | $34,190 | $26,456 | $4,879 | $2,855 | 0.5% | |
| Total | $7,441,149 | 100% |