REPLENISH FOUNDATION
Cite this
Plain text REPLENISH FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2012–2022. https://strategystudio.org/org/272937293. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). REPLENISH FOUNDATION [Nonprofit organization profile; tax years 2012–2022]. Retrieved October 19, 2026, from https://strategystudio.org/org/272937293
MLA “REPLENISH FOUNDATION.” Strategy Studio, tax years 2012–2022, https://strategystudio.org/org/272937293. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2022. Data: Strategy Studio, CC BY 4.0.
2022 · Form 990 · revenue $333K · expenses $399K · assets $299K
- Also known as
- Generosity Feeds
- EIN
- 27-2937293
- Address
- 21010 SOUTHBANK ST STE 2005, STERLING, VA 20165-7227
- Website
- www.generosityfeeds.org
- NTEE code
- S20
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Replenish Foundation is creating a wave of Generosity that inspires and shapes the health of communities across America.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ronald Klabunde | President | 2012-2022 | $0 | $644,424 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Ginger Souders | Secretary | 2017-2022 | 2 | $0 reported | 1 |
| Tim Powers | Treasurer | 2020-2022 | 2 | $0 reported | 1 |
| Pat Mancuso | Chairman | 2016-2022 | 2 | $0 reported | 1 |
| Alonso Castaneda | Director | 2021-2022 | 2 | $0 reported | 1 |
| Neil Hartfert (former) | Director | 2021 | 2 | $0 reported | 1 |
| Michael Drake (former) | Secretary | 2012-2020 | 2 | $0 reported | 1 |
| Mark Joseph (former) | Treasurer | 2016-2019 | 2 | $0 reported | 1 |
| Helmut Herder (former) | DIRECTOR | 2012-2015 | 2 | $0 reported | 1 |
| Gabrielle Martin (former) | TREASURER | 2012-2015 | 2 | $0 reported | 1 |
People by year
2022 · 5 people listed · none paid · 11 employees · 1,349 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Klabunde | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Ginger Souders | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Powers | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Mancuso | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Alonso Castaneda | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $39K · 12 employees · 1,254 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Klabunde | President | 40 | $39,300 | $0 | $0 | $39,300 | 1 |
| Ginger Souders | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Powers | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Neil Hartfert | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Mancuso | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Alonso Castaneda | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $90K · 19 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Klabunde | President | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| Michael Drake | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Powers | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ginger Souders | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Mancuso | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $120K · 9 employees · 21,130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Klabunde | President | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| Michael Drake | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Joseph | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ginger Souders | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Mancuso | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $120K · 10 employees · 15,936 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Klabunde | President | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| Michael Drake | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Joseph | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ginger Souders | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Mancuso | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $88K · 3 employees · 12,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD KLABUNDE | PRESIDENT | 40 | $88,412 | $0 | $0 | $88,412 | 1 |
| PAT MANCUSO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DRAKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK JOSEPH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER SOUDERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $93K · 1 employee · 5,359 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD KLABUNDE | PRESIDENT | 40 | $93,129 | $0 | $0 | $93,129 | 1 |
| PAT MANCUSO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DRAKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK JOSEPH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $64K · 1 employee · 5,359 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD KLABUNDE | PRESIDENT | 40 | $64,083 | $0 | $0 | $64,083 | 1 |
| HELMUT HERDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DRAKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE MARTIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $30K · 0 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD KLABUNDE | PRESIDENT | 40 | $29,500 | $0 | $0 | $29,500 | 1 |
| HELMUT HERDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DRAKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE MARTIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · none paid · 0 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELMUT HERDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DRAKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD KLABUNDE | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE MARTIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD KLABUNDE | PRESIDENT | 40 | $0 | - | $0 | $0 | 1 |
| GABRIELLE MARTIN | TREASURER | 2 | $0 | - | $0 | $0 | 1 |
| HELMUT HERDER | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| MICHAEL DRAKE | SECRETARY | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $332,923 | $398,949 | $299,434 | $25,271 | $332,923 | $0 | - | 11 | 1,349 |
| 2021 · Form 990 | ||||||||
| $435,782 | $480,763 | $289,730 | $95,767 | $435,782 | $0 | $39,300 | 12 | 1,254 |
| 2020 · Form 990 | ||||||||
| $728,386 | $885,169 | $357,449 | $8,899 | $719,386 | $0 | $90,000 | 19 | 5,000 |
| 2019 · Form 990 | ||||||||
| $1,263,044 | $1,391,798 | $345,532 | $162,431 | $1,263,044 | $0 | $120,000 | 9 | 21,130 |
| 2018 · Form 990 | ||||||||
| $897,099 | $1,072,647 | $421,371 | $285,590 | $897,099 | $0 | $120,000 | 10 | 15,936 |
| 2017 · Form 990 | ||||||||
| $959,992 | $597,093 | $487,120 | $460,563 | $959,918 | $0 | $90,854 | 3 | 12,000 |
| 2016 · Form 990 | ||||||||
| $387,931 | $413,318 | $106,666 | $97,664 | $410,902 | $0 | $93,127 | 1 | 5,359 |
| 2015 · Form 990 | ||||||||
| $398,680 | $340,559 | $134,522 | $123,052 | $423,884 | $0 | $59,198 | 1 | 5,359 |
| 2014 · Form 990 | ||||||||
| $223,062 | $216,075 | $68,956 | $55,707 | $223,062 | $0 | $29,513 | 0 | 400 |
| 2013 · Form 990 | ||||||||
| $239,841 | $210,869 | $74,588 | $48,720 | $51,005 | $188,836 | $0 | 0 | 75 |
| 2012 · Form 990EZ | ||||||||
| $113,692 | $93,943 | $19,749 | $19,749 | $89,041 | $6,087 | - | - | - |
Funders of this organization
10 grantors reported grants to this organization, $197,029 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2019, 2022-2024 | 6 | $93,529 | 2024 | $15,800 | show |
| COMMONWEALTH CAUSES INC | Public charity | Exact | 2023-2024 | 2 | $34,436 | 2024 | $26,936 | show |
| BREES DREAM FOUNDATION | Public charity | Exact | 2016-2017 | 2 | $12,825 | 2017 | $5,500 | show |
| PARKVIEW HEALTH SYSTEM INC | Public charity | Exact | 2015-2016 | 2 | $12,500 | 2016 | $7,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $12,346 | 2019 | $12,346 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $11,609 | 2024 | $6,174 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $9,000 | 2020 | $9,000 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $8,000 | 2018 | $8,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2018 | 4 | $2,006 | 2018 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “REPLENISH FOUNDATION” | 2020-2023 | 4 | $778 | 2023 | $172 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
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| THE PEST MANAGEMENT FOUNDATION INC | VA | S20 | $371,589 | $87,588 | CEO NPMA | $477,451 | Same NTEE code S20, revenue within 2x, same state |
| L E A W FAMILY FOUNDATION INC | VA | S20 | $367,621 | $174,139 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| MAIN STREET GLOUCESTER PRESERVATION TRUST | VA | S20 | $343,631 | $371,860 | EXECUTIVE DIRECTOR | $53,872 | Same NTEE code S20, revenue within 2x, same state |
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| SRI KRISHNA DHAMA INC | VA | S20 | $303,001 | $11,808 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| MARTINSVILLE-HENRY COUNTY CHAMBERS PARTNERSHIP FOR ECONOMIC GROWTH | VA | S20 | $347,954 | $353,876 | DIRECTOR | $0 | Same NTEE code S20, revenue within 2x, same state |
| ADULT CARE CENTER OF THE NORTHERN SHENANDOAH VALLEY INC | VA | S20 | $344,728 | $452,715 | EXECUTIVE DIRECTOR | $60,361 | Same NTEE code S20, revenue within 2x, same state |
| SGR FOUNDATION | PA | S20 | $301,908 | $0 | EXECUTIVE DIRECTOR | $15,000 | Same NTEE code S20, revenue within 2x, similar name |
| ROYAL OAK CIVIC FOUNDATION | MI | S20 | $296,534 | $226,189 | CHAIR | $0 | Same NTEE code S20, revenue within 2x |
| REDSTONE FOUNDATION | PA | S20 | $316,573 | $310,398 | Secretary | $68,557 | Same NTEE code S20, revenue within 2x, similar name |
| ANNISTON COMMUNITY FOUNDATION INC | TX | S20 | $346,687 | $18,107 | President | $0 | Same NTEE code S20, revenue within 2x |
| OAK CROSSING FOUNDATION | LA | S20 | $406,856 | $57,726 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
| CITY IMPACT FOUNDATION | NV | S20 | $406,664 | $381,627 | DIRECTOR | $0 | Same NTEE code S20, revenue within 2x |
| DAVIS TENNON FOUNDATION | WI | S20 | $300,000 | $117,343 | DIRECTOR | $75,000 | Same NTEE code S20, revenue within 2x |
| COMMUNITY FOUNDATION OF ELLIS | KS | S20 | $261,101 | $163,635 | President | $0 | Same NTEE code S20, revenue within 2x |
| 4 THE LOVE FOUNDATION | WA | S20 | $343,241 | $288,422 | VICE PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
| MAGIC JOHNSON FOUNDATION | CA | S20 | $256,949 | $398,851 | BOARD CHAIR, PRESIDENT, DI | $0 | Same NTEE code S20, revenue within 2x |
| MILES JONES FOUNDATION | OH | S20 | $429,174 | $425,840 | President | $0 | Same NTEE code S20, revenue within 2x |
| ONEREDMOND FOUNDATION | WA | S20 | $407,751 | $384,749 | SECRETARY | $0 | Same NTEE code S20, revenue within 2x |
| KANAWHA COUNTY 4-H FOUNDATION | WV | S20 | $291,630 | $266,126 | DIRECTOR | $0 | Same NTEE code S20, revenue within 2x |
| RENASANT COMMUNITY FOUNDATION | MS | S20 | $279,637 | $255,080 | Director | $0 | Same NTEE code S20, 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.
2022 · Form 990 · $398,949 spent · pay $156,759 · grants $0 · events $29,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,893 | $100,874 | $26,252 | $18,767 | 36.6% | |
| Other (as described) | Cost of Meals | $81,677 | $81,677 | $0 | $0 | 20.5% |
| Other (as described) Event | Event Costs | $29,415 | $29,415 | $0 | $0 | 7.4% |
| Information technology | $27,937 | $8,119 | $5,293 | $14,525 | 7.0% | |
| Occupancy | $25,827 | $25,827 | $0 | $0 | 6.5% | |
| Fees: accounting | $13,825 | $0 | $13,825 | $0 | 3.5% | |
| Fees: legal | $12,406 | $0 | $12,406 | $0 | 3.1% | |
| Payroll taxes | $10,866 | $7,675 | $1,887 | $1,304 | 2.7% | |
| Travel | $10,484 | $10,452 | $0 | $32 | 2.6% | |
| All other expenses | $10,352 | $295 | $10,057 | $0 | 2.6% | |
| Fees: other services | $7,950 | $1,752 | $6,198 | $0 | 2.0% | |
| Insurance | $6,478 | $0 | $6,478 | $0 | 1.6% | |
| Interest | $6,116 | $6,116 | $0 | $0 | 1.5% | |
| Other (as described) | Licenses and Fees | $4,982 | $0 | $4,982 | $0 | 1.2% |
| Depreciation and depletion | $3,509 | $3,509 | $0 | $0 | 0.9% | |
| Other (as described) | Postage and Delivery | $705 | $470 | $235 | $0 | 0.2% |
| Office expenses | $527 | $28 | $109 | $390 | 0.1% | |
| Total | $398,949 | 100% |
2021 · Form 990 · $480,763 spent · pay $234,552 · grants $0 · events $20,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,082 | $129,352 | $29,425 | $20,305 | 37.2% | |
| Other (as described) | Cost of Meals | $81,817 | $81,817 | $0 | $0 | 17.0% |
| Pay: officers, directors, trustees, key employees | $39,300 | $15,720 | $1,965 | $21,615 | 8.2% | |
| Information technology | $31,297 | $13,465 | $8,598 | $9,234 | 6.5% | |
| Occupancy | $23,934 | $23,934 | $0 | $0 | 5.0% | |
| Other (as described) Event | Event Costs | $20,378 | $20,378 | $0 | $0 | 4.2% |
| Payroll taxes | $16,170 | $10,742 | $2,324 | $3,104 | 3.4% | |
| Fees: accounting | $15,066 | $0 | $15,066 | $0 | 3.1% | |
| All other expenses | $14,950 | $529 | $9,086 | $5,335 | 3.1% | |
| Travel | $13,744 | $12,207 | $0 | $1,537 | 2.9% | |
| Other (as described) | Licenses and Fees | $8,928 | $0 | $8,928 | $0 | 1.9% |
| Insurance | $8,271 | $0 | $8,271 | $0 | 1.7% | |
| Fees: other services | $7,405 | $959 | $6,446 | $0 | 1.5% | |
| Fees: legal | $6,484 | $0 | $6,484 | $0 | 1.3% | |
| Interest | $6,199 | $6,199 | $0 | $0 | 1.3% | |
| Depreciation and depletion | $5,754 | $5,754 | $0 | $0 | 1.2% | |
| Other (as described) | Postage and Delivery | $1,012 | $477 | $535 | $0 | 0.2% |
| Office expenses | $972 | $162 | -$26 | $836 | 0.2% | |
| Total | $480,763 | 100% |
2020 · Form 990 · $885,169 spent · pay $353,602 · grants $0 · events $77,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $241,089 | $179,353 | $37,495 | $24,241 | 27.2% | |
| Other (as described) | Cost of Meals | $207,528 | $207,528 | $0 | $0 | 23.4% |
| Pay: officers, directors, trustees, key employees | $90,000 | $36,000 | $4,500 | $49,500 | 10.2% | |
| Other (as described) Event | Event Costs | $77,000 | $68,000 | $0 | $9,000 | 8.7% |
| Information technology | $59,728 | $36,113 | $13,828 | $9,787 | 6.7% | |
| Travel | $50,607 | $42,313 | $346 | $7,948 | 5.7% | |
| Occupancy | $26,530 | $26,530 | $0 | $0 | 3.0% | |
| Payroll taxes | $22,513 | $14,643 | $2,856 | $5,014 | 2.5% | |
| All other expenses | $21,303 | $7,129 | $11,607 | $2,567 | 2.4% | |
| Fees: accounting | $19,488 | $0 | $19,488 | $0 | 2.2% | |
| Fees: legal | $16,449 | $0 | $16,449 | $0 | 1.9% | |
| Other (as described) | Licenses and Fees | $14,810 | $0 | $14,810 | $0 | 1.7% |
| Other (as described) | Postage and Delivery | $11,602 | $10,522 | $1,054 | $26 | 1.3% |
| Depreciation and depletion | $9,617 | $9,617 | $0 | $0 | 1.1% | |
| Insurance | $7,621 | $0 | $7,621 | $0 | 0.9% | |
| Fees: other services | $5,917 | $0 | $5,317 | $600 | 0.7% | |
| Office expenses | $2,434 | $1,888 | $546 | $0 | 0.3% | |
| Interest | $933 | $0 | $933 | $0 | 0.1% | |
| Total | $885,169 | 100% |
2019 · Form 990 · $1,391,798 spent · pay $376,553 · grants $0 · events $317,926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | Event Costs | $317,862 | $317,862 | $0 | $0 | 22.8% |
| Other (as described) | Cost of Meals | $279,834 | $279,834 | $0 | $0 | 20.1% |
| Other salaries and wages | $229,507 | $173,807 | $40,439 | $15,261 | 16.5% | |
| Travel | $184,346 | $175,708 | $7,842 | $796 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $60,000 | $6,000 | $54,000 | 8.6% | |
| All other expenses | $59,530 | $49,322 | $10,166 | $42 | 4.3% | |
| Information technology | $47,149 | $33,434 | $13,715 | $0 | 3.4% | |
| Fees: accounting | $28,935 | $0 | $28,935 | $0 | 2.1% | |
| Payroll taxes | $27,046 | $18,092 | $3,594 | $5,360 | 1.9% | |
| Occupancy | $25,709 | $24,000 | $1,709 | $0 | 1.8% | |
| Other (as described) | Meals, Travel | $15,727 | $15,601 | $126 | $0 | 1.1% |
| Fees: legal | $14,783 | $14,783 | $0 | $0 | 1.1% | |
| Other (as described) | Licenses and Fees | $13,050 | $11,199 | $1,851 | $0 | 0.9% |
| Fees: other services | $12,370 | $10,387 | $1,983 | $0 | 0.9% | |
| Depreciation and depletion | $6,520 | $6,520 | $0 | $0 | 0.5% | |
| Office expenses | $4,351 | $3,873 | $478 | $0 | 0.3% | |
| Insurance | $4,205 | $2,360 | $1,845 | $0 | 0.3% | |
| Interest | $810 | $0 | $810 | $0 | 0.1% | |
| Conferences, conventions and meetings | $64 | $64 | $0 | $0 | 0.0% | |
| Total | $1,391,798 | 100% |
2018 · Form 990 · $1,072,647 spent · pay $305,822 · grants $0 · events $256,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | Event Costs | $256,696 | $256,696 | $0 | $0 | 23.9% |
| Other (as described) | Cost of Meals | $194,970 | $194,970 | $0 | $0 | 18.2% |
| Other salaries and wages | $164,558 | $124,141 | $30,396 | $10,021 | 15.3% | |
| Travel | $125,953 | $121,897 | $601 | $3,455 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $96,000 | $6,000 | $18,000 | 11.2% | |
| All other expenses | $44,680 | $13,559 | $25,348 | $5,773 | 4.2% | |
| Information technology | $35,798 | $14,394 | $20,671 | $733 | 3.3% | |
| Fees: other services | $33,320 | $14,431 | $18,889 | $0 | 3.1% | |
| Payroll taxes | $21,264 | $16,336 | $2,784 | $2,144 | 2.0% | |
| Occupancy | $19,985 | $19,985 | $0 | $0 | 1.9% | |
| Fees: accounting | $19,056 | $0 | $19,056 | $0 | 1.8% | |
| Other (as described) | Meals, Travel | $13,779 | $13,475 | -$118 | $422 | 1.3% |
| Other (as described) | Licenses and Fees | $13,666 | $0 | $13,666 | $0 | 1.3% |
| Insurance | $5,650 | $0 | $5,650 | $0 | 0.5% | |
| Office expenses | $2,559 | $411 | $1,757 | $391 | 0.2% | |
| Depreciation and depletion | $713 | $713 | $0 | $0 | 0.1% | |
| Total | $1,072,647 | 100% |
2017 · Form 990 · $597,093 spent · pay $184,737 · grants $0 · events $116,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | EVENT COSTS | $116,875 | $116,875 | $0 | $0 | 19.6% |
| Travel | $97,297 | $92,432 | $0 | $4,865 | 16.3% | |
| Pay: officers, directors, trustees, key employees | $90,854 | $68,140 | $4,543 | $18,171 | 15.2% | |
| Other salaries and wages | $82,679 | $72,691 | $3,498 | $6,490 | 13.8% | |
| Other (as described) | COST OF GOODS | $78,745 | $78,745 | $0 | $0 | 13.2% |
| Fees: management | $32,917 | $14,483 | $18,434 | $0 | 5.5% | |
| Fees: other services | $32,465 | $11,572 | $20,893 | $0 | 5.4% | |
| Office expenses | $27,555 | $16,604 | $7,736 | $3,215 | 4.6% | |
| Other (as described) | INVESTOR DEVELOPMENT | $22,923 | $0 | $0 | $22,923 | 3.8% |
| Payroll taxes | $11,204 | $0 | $11,204 | $0 | 1.9% | |
| Insurance | $3,285 | $0 | $3,285 | $0 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $294 | $0 | $294 | $0 | 0.0% |
| Total | $597,093 | 100% |
2016 · Form 990 · $413,318 spent · pay $131,792 · grants $0 · events $94,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $93,127 | $69,845 | $4,656 | $18,626 | 22.5% | |
| Other (as described) | COST OF GOODS | $90,573 | $90,573 | $0 | $0 | 21.9% |
| Other (as described) Event | EVENT COSTS | $71,540 | $71,540 | $0 | $0 | 17.3% |
| Fees: management | $43,801 | $19,272 | $24,529 | $0 | 10.6% | |
| Other salaries and wages | $31,013 | $29,462 | $1,551 | $0 | 7.5% | |
| Office expenses | $28,135 | $13,786 | $10,129 | $4,220 | 6.8% | |
| Travel | $25,412 | $24,142 | $0 | $1,270 | 6.1% | |
| Fees: other services | $15,036 | $11,277 | $752 | $3,007 | 3.6% | |
| Payroll taxes | $7,652 | $0 | $7,652 | $0 | 1.9% | |
| Other (as described) | INVESTOR DEVELOPMENT | $3,533 | $0 | $0 | $3,533 | 0.9% |
| Other (as described) | MISCELLANEOUS | $2,386 | $2,386 | $0 | $0 | 0.6% |
| Insurance | $1,000 | $0 | $1,000 | $0 | 0.2% | |
| Interest | $110 | $0 | $110 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $23,221 | reported apart | |||
| Total | $413,318 | 100% |
2015 · Form 990 · $340,559 spent · pay $67,309 · grants $0 · events $25,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF GOODS | $81,077 | $81,077 | - | - | 23.8% |
| Pay: officers, directors, trustees, key employees | $59,198 | $59,198 | - | - | 17.4% | |
| Fees: management | $57,507 | $52,331 | $5,176 | - | 16.9% | |
| Office expenses | $28,110 | $24,214 | $2,922 | $974 | 8.3% | |
| Other (as described) | INVESTOR DEVELOPMENT | $28,043 | - | - | $28,043 | 8.2% |
| Travel | $23,645 | $23,645 | - | - | 6.9% | |
| Information technology | $17,210 | $17,210 | - | - | 5.1% | |
| Fees: other services | $10,780 | $10,780 | - | - | 3.2% | |
| Fees: accounting | $10,200 | - | $10,200 | - | 3.0% | |
| Other (as described) | BANK AND CREDIT CARD FE | $6,080 | - | $6,080 | - | 1.8% |
| Other employee benefits | $4,885 | $4,885 | - | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $4,387 | $4,045 | $342 | - | 1.3% |
| All other expenses | $4,248 | $4,248 | - | - | 1.2% | |
| Payroll taxes | $3,226 | - | $3,226 | - | 0.9% | |
| Insurance | $1,963 | - | $1,963 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $0 | $25,204 | reported apart | |||
| Total | $340,559 | 100% |
2014 · Form 990 · $216,075 spent · pay $29,513 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF MEALS PROVIDED | $68,679 | $68,679 | - | - | 31.8% |
| Pay: officers, directors, trustees, key employees | $29,513 | $29,513 | - | - | 13.7% | |
| Fees: management | $16,639 | $15,149 | $1,490 | - | 7.7% | |
| Travel | $16,220 | $16,220 | - | - | 7.5% | |
| Other (as described) | VOLUNTEER EXPENSES | $15,919 | $15,919 | - | - | 7.4% |
| Information technology | $13,354 | $13,354 | - | - | 6.2% | |
| Fees: other services | $12,427 | $12,427 | - | - | 5.8% | |
| Office expenses | $10,612 | $2,724 | $7,888 | - | 4.9% | |
| All other expenses | $9,651 | $5,976 | $2,307 | $1,368 | 4.5% | |
| Fees: accounting | $7,450 | $5,325 | $2,125 | - | 3.4% | |
| Other (as described) | STORAGE | $6,304 | $6,304 | - | - | 2.9% |
| Advertising and promotion | $5,400 | $5,400 | - | - | 2.5% | |
| Other (as described) | BANK AND CC FEES | $2,044 | $1,739 | $305 | - | 0.9% |
| Insurance | $1,863 | $1,863 | - | - | 0.9% | |
| Total | $216,075 | 100% |
2013 · Form 990 · $210,869 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF MEALS PROVIDED | $64,674 | $64,674 | - | - | 30.7% |
| Fees: management | $49,516 | $38,656 | $10,860 | - | 23.5% | |
| Information technology | $22,346 | $11,173 | $5,586 | $5,587 | 10.6% | |
| Occupancy | $17,718 | $17,718 | - | - | 8.4% | |
| Fees: other services | $16,137 | - | - | $16,137 | 7.7% | |
| Travel | $12,198 | $12,198 | - | - | 5.8% | |
| Advertising and promotion | $9,784 | - | $9,784 | - | 4.6% | |
| Office expenses | $7,740 | - | $7,740 | - | 3.7% | |
| Other (as described) | VOLUNTEER EXPENSES | $5,000 | $5,000 | - | - | 2.4% |
| Insurance | $2,037 | - | $2,037 | - | 1.0% | |
| Other (as described) | EQUIPMENT | $1,887 | $1,887 | - | - | 0.9% |
| Other (as described) | BANK AND CC FEES | $1,183 | - | $1,183 | - | 0.6% |
| Fees: accounting | $500 | - | $500 | - | 0.2% | |
| Interest | $149 | - | $149 | - | 0.1% | |
| Total | $210,869 | 100% |
2012 · Form 990EZ · $93,943 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $92,316 | 98.3% | |
| Fees to independent contractors | $1,627 | 1.7% | |
| Total | $93,943 | 100% |