CINCINNATI UNION BETHEL
Cite this
Plain text CINCINNATI UNION BETHEL. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/310536655. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CINCINNATI UNION BETHEL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/310536655
MLA “CINCINNATI UNION BETHEL.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/310536655. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.3M · expenses $3.3M · assets $5.4M
- Also known as
- HER Cincinnati
- EIN
- 31-0536655
- Address
- 2401 READING ROAD, CINCINNATI, OH 45202-1357
- Website
- www.hercincinnati.org
- NTEE code
- P200
- Subsection
- 501(c)(3)
- Ruling year
- 1942
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Empowering women to break the cycles of poverty, addiction, and human trafficking.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Beth Schwartz | President/CEO | 2017-2024 | $207,052 | $1,279,248 | 1 |
| Bralynda Watkins | Chief Operating Officer | 2019-2024 | $123,007 | $544,269 | 1 |
| Stephen Macconnell (former) | PRESIDENT/CEO - PART YEAR | 2010-2017 | $151,749 | $1,245,480 | 1 |
| Chad Nieter (former) | CFO - PART YEAR | 2010-2017 | $98,111 | $817,847 | 1 |
| mary CAROL MELTON (former) | executive vp -part year | 2010-2016 | $32,898 | $733,771 | 1 |
| Theresa Moon (former) | Finance Director - retired 8/19 | 2017-2019 | $52,538 | $181,295 | 1 |
| christine conlan (former) | executive vp -part year | 2016 | $106,693 | $106,693 | 1 |
Officers and directors, no compensation reported
73 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 |
|---|---|---|---|---|---|
| Sarah Besse | Trustee - Start 07/2024 | 2024 | 2 | $0 reported | 1 |
| Christian Bradley | Trustee - Exit 06/2024 | 2022-2024 | 2 | $0 reported | 1 |
| Susanna Chamlee | Treasurer | 2022-2024 | 2 | $0 reported | 1 |
| Shay Craig | Trustee | 2015-2024 | 2 | $0 reported | 1 |
| Casey Duffey | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Diane Ebbs | Trustee | 2019-2024 | 2 | $0 reported | 1 |
| Shelly Espich | Trustee - Exit 06/2024 | 2022-2024 | 2 | $0 reported | 1 |
| Renee Mahaffey Harris | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Kathleen Kennedy | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Kim Kondor | Trustee - Start 07/2024 | 2024 | 2 | $0 reported | 1 |
| Bennet Kowalk | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Anjuli Mahajan | Trustee - Start 07/2024 | 2024 | 2 | $0 reported | 1 |
| Nancy Pryor | Trustee | 2019-2024 | 2 | $0 reported | 1 |
| Shelly Sherman | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Charlotte Simons | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| John Topits | Trustee | 2019-2024 | 2 | $0 reported | 1 |
| Steve Tosh | Board Chair | 2013-2024 | 2 | $0 reported | 1 |
| Faith Tupman | Secretary | 2016-2024 | 2 | $0 reported | 1 |
| Shirley Yoshida | Immediate Past Chair | 2016-2024 | 2 | $0 reported | 1 |
| Ben Cornist (former) | Trustee - Exited 11/23 | 2022-2023 | 2 | $0 reported | 1 |
| Kathryn Haines (former) | Immediate Past chair - Exited 6/23 | 2015-2023 | 2 | $0 reported | 1 |
| Maria Sagrati (former) | Trustee - Exited 6/23 | 2016-2023 | 2 | $0 reported | 1 |
| Lisa Striker (former) | Trustee - Exited 6/23 | 2016-2023 | 2 | $0 reported | 1 |
| Susana Chamlee (former) | Trustee | 2015-2021 | 1 | $0 reported | 1 |
| Tiffani Jackson-Exit 1221 (former) | Trustee | 2021 | 1 | $0 reported | 1 |
| Charmaine McGuffey (former) | Trustee | 2017-2021 | 1 | $0 reported | 1 |
| Aftab Pureval (former) | Trustee | 2013-2021 | 1 | $0 reported | 1 |
| Deana Taylor-Exit 1221 (former) | Trustee | 2021 | 1 | $0 reported | 1 |
| Deanna Webster-Exit 0421 (former) | Trustee | 2021 | 1 | $0 reported | 1 |
| Michael G Schwartz-Exit 1221 (former) | Trustee | 2021 | 1 | $0 reported | 1 |
| Ben Cornist-Start 0121 (former) | Trustee | 2021 | 1 | $0 reported | 1 |
| Charlotte Simons-Start 0121 (former) | Trustee | 2021 | 1 | $0 reported | 1 |
| Tiffani Jackson (former) | Trustee | 2016-2020 | 1 | $0 reported | 1 |
| Charmaaine McGuffey (former) | Trustee | 2018-2020 | 1 | $0 reported | 1 |
| Deana Taylor (former) | Trustee | 2018-2020 | 1 | $0 reported | 1 |
| Deanna Webster (former) | Trustee | 2015-2020 | 1 | $0 reported | 1 |
| Michael G Schwartz (former) | Trustee | 2019-2020 | 1 | $0 reported | 1 |
| Ryan L Brown (former) | Trustee - exited 1/1/19 | 2010-2019 | 1 | $0 reported | 2 |
| James Canfield (former) | Trustee - exited 1/1/19 | 2017-2019 | 1 | $0 reported | 1 |
| Kathy Rambo (former) | Trustee - exited 1/1/19 | 2010-2019 | 1 | $0 reported | 1 |
| Stephen Taylor (former) | Trustee - exited 1/1/19 | 2014-2019 | 1 | $0 reported | 1 |
| George Wharton PHD (former) | Trustee - exited 1/1/19 | 2013-2019 | 1 | $0 reported | 1 |
| Brian L McDonald (former) | Treasurer - exited 1/1/19 | 2010-2019 | 2 | $0 reported | 1 |
| Ryan Walker (former) | Secretary - exited 1/1/19 | 2016-2019 | 1 | $0 reported | 1 |
| Myron Hughes (former) | Trustee - Exited 3/1/18 | 2014-2018 | 1 | $0 reported | 2 |
| Deana Battle (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Charley Milton (former) | trusteE | 2010-2016 | 1 | $0 reported | 1 |
| Barbara J Howard (former) | TRUSTEE | 2010-2016 | 1 | $0 reported | 1 |
| Douglas D Roberts (former) | truSTEE | 2010-2016 | 1 | $0 reported | 1 |
| cheryl ladd (former) | trusteE | 2014-2016 | 1 | $0 reported | 1 |
| jandie lane (former) | trusteE | 2016 | 1 | $0 reported | 1 |
| Sr Rose Ann Fleming (former) | TRUSTEE | 2010-2015 | 1 | $0 reported | 1 |
| Mary Partee (former) | TRUSTEE | 2010-2015 | 1 | $0 reported | 1 |
| Jennifer L Young (former) | TRUSTEE | 2010-2015 | 1 | $0 reported | 1 |
| George Menyhert (former) | SECRETARY | 2010-2015 | 1 | $0 reported | 1 |
| Crystal Bossard (former) | TRUSTEE | 2010-2015 | 1 | $0 reported | 1 |
| Wendy Niehaus (former) | TRUSTEE | 2014-2015 | 1 | $0 reported | 1 |
| Mandy Ciccarella (former) | TRUSTEE | 2015 | 1 | $0 reported | 1 |
| Myrita Craig (former) | TRUSTEE | 2015 | 1 | $0 reported | 1 |
| Kathy Haines (former) | SECRETARY | 2010-2014 | 1 | $0 reported | 1 |
| Christine Cho (former) | TRUSTEE | 2013-2014 | 1 | $0 reported | 1 |
| Charles A Daniels (former) | TRUSTEE | 2010-2014 | 1 | $0 reported | 1 |
| Richard A Tripp Aia Ncarb (former) | TRUSTEE | 2010-2013 | 1 | $0 reported | 1 |
| Jack Rosen (former) | TRUSTEE | 2010-2013 | 1 | $0 reported | 1 |
| J Stephen Dobbins (former) | TRUSTEE | 2010-2013 | 1 | $0 reported | 1 |
| Beth Vice (former) | TRUSTEE | 2010-2013 | 1 | $0 reported | 1 |
| Ted Jebens (former) | VICE CHAIR | 2010-2013 | 1 | $0 reported | 1 |
| Daniele Bond (former) | TRUSTEE | 2013 | 0 | $0 reported | 1 |
| Carl Pfirrmann (former) | TRUSTEE | 2013 | 0 | $0 reported | 1 |
| Mark H Longenecker (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| Robert Bell (former) | TRUSTEE | 2010-2011 | 1 | $0 reported | 1 |
| Barbara Aras (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| Charlene Strader (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 2 paid, $330K · 32 employees · 304 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beth Schwartz | President/CEO | 40 | $176,275 | $0 | $30,777 | $207,052 | 1 |
| Bralynda Watkins | Chief Operating Officer | 40 | $92,535 | $0 | $30,472 | $123,007 | 1 |
| Sarah Besse | Trustee - Start 07/2024 | 2 | $0 | $0 | $0 | $0 | 1 |
| Christian Bradley | Trustee - Exit 06/2024 | 2 | $0 | $0 | $0 | $0 | 1 |
| Susanna Chamlee | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shay Craig | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Casey Duffey | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Ebbs | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelly Espich | Trustee - Exit 06/2024 | 2 | $0 | $0 | $0 | $0 | 1 |
| Renee Mahaffey Harris | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Kennedy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Kondor | Trustee - Start 07/2024 | 2 | $0 | $0 | $0 | $0 | 1 |
| Bennet Kowalk | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Anjuli Mahajan | Trustee - Start 07/2024 | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Pryor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelly Sherman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Simons | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Topits | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Tosh | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Faith Tupman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Shirley Yoshida | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 2 paid, $323K · 31 employees · 171 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beth Schwartz | President/CEO | 40 | $175,248 | $0 | $29,652 | $204,900 | 1 |
| Bralynda Watkins | Chief Operating Officer | 40 | $88,203 | $0 | $29,560 | $117,763 | 1 |
| Christian Bradley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Susanna Chamlee | Treasurer (as of 7/1/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Cornist | Trustee - Exited 11/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| Shay Craig | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Casey Duffey | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Ebbs | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelly Espich | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Haines | Immediate Past chair - Exited 6/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| Renee Mahaffey Harris | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Kennedy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bennet Kowalk | Trustee - Started 7/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Pryor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Maria Sagrati | Trustee - Exited 6/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelly Sherman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Simons | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Striker | Trustee - Exited 6/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| John Topits | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Tosh | Board Chair (as of 7/1/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| Faith Tupman | Secretary (as of 7/1/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| Shirley Yoshida | Immediate Past Chair (as of 7/1/23) | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 2 paid, $268K · 27 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beth Schwartz | President/CEO | 40 | $145,150 | $0 | $16,632 | $161,782 | 1 |
| Bralynda Watkins | Chief Operating Officer | 40 | $81,984 | $0 | $23,907 | $105,891 | 1 |
| Susanna Chamlee | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Shay Craig | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Maria Sagrati | Trustee-exit 6/30/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Striker | Trustee-exit 6/30/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| Faith Tupman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Shirley Yoshida | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Ebbs | Trustee-exit 6/30/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Pryor | Trustee-exit 6/30/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| John Topits | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Cornist | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Simons | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Haines | Immediate Past Chair-exit 6/30/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Tosh | Vice Chair & Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelly Espich | Trustee-start 7/1/22 | 2 | $0 | $0 | $0 | $0 | 1 |
| Casey Duffey | Trustee-start 7/1/22 | 2 | $0 | $0 | $0 | $0 | 1 |
| Renee Mahaffey Harris | Trustee-start 7/1/22 | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelly Sherman | Trustee-start 7/1/22 | 2 | $0 | $0 | $0 | $0 | 1 |
| Christian Bradley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 1 paid, $159K · 40 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beth Schwartz | President/CEO | 40 | $143,157 | $0 | $15,564 | $158,721 | 1 |
| Susana Chamlee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shay Craig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffani Jackson-Exit 1221 | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charmaine McGuffey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Aftab Pureval | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Sagrati | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Striker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Deana Taylor-Exit 1221 | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Faith Tupman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Webster-Exit 0421 | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Yoshida | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Ebbs | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Pryor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael G Schwartz-Exit 1221 | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Topits | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Cornist-Start 0121 | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Simons-Start 0121 | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Haines | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Tosh | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 2 paid, $273K · 42 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beth Schwartz | President/CEO | 40 | $151,340 | $0 | $14,779 | $166,119 | 1 |
| Bralynda Watkins | COO | 40 | $83,601 | $0 | $22,972 | $106,573 | 1 |
| Susana Chamlee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shay Craig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffani Jackson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charmaaine McGuffey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Aftab Pureval | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Sagrati | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Striker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Deana Taylor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Faith Tupman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Webster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Yoshida | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Ebbs | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Pryor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael G Schwartz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Topits | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Haines | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Tosh | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 27 people listed · 3 paid, $321K · 113 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beth Schwartz | President/CEO | 40 | $155,384 | $0 | $21,676 | $177,060 | 1 |
| Bralynda Watkins | COO | 40 | $77,049 | $0 | $13,986 | $91,035 | 1 |
| Theresa Moon | Finance Director - retired 8/19 | 40 | $52,538 | $0 | $0 | $52,538 | 1 |
| Ryan L Brown | Trustee - exited 1/1/19 | 1 | $0 | $0 | $0 | $0 | 2 |
| James Canfield | Trustee - exited 1/1/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| Susana Chamlee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shay Craig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffani Jackson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charmaaine McGuffey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Aftab Pureval | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Rambo | Trustee - exited 1/1/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Sagrati | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Striker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Deana Taylor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Taylor | Trustee - exited 1/1/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| Faith Tupman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Webster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| George Wharton PHD | Trustee - exited 1/1/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Yoshida | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Ebbs | Trustee - started 3/1/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Pryor | Trustee - started 3/1/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael G Schwartz | Trustee - started 3/1/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| John Topits | Trustee - started 3/1/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Haines | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Tosh | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian L McDonald | Treasurer - exited 1/1/19 | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Walker | Secretary - exited 1/1/19 | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 2 paid, $244K · 115 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beth Schwartz | President/CEO | 40 | $167,278 | $0 | $11,582 | $178,860 | 1 |
| Theresa Moon | Finance Director | 40 | $56,052 | $0 | $9,096 | $65,148 | 1 |
| Ryan L Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| James Canfield | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susana Chamlee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shay Craig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffani Jackson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charmaaine McGuffey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Aftab Pureval | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Rambo | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Sagrati | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Striker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Deana Taylor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Taylor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Faith Tupman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Webster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| George Wharton PHD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Yoshida | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Myron Hughes | Trustee - Exited 3/1/18 | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathryn Haines | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Tosh | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian L McDonald | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Walker | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · 4 paid, $338K · 110 employees · 525 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MACCONNELL | PRESIDENT/CEO - PART YEAR | 40 | $145,131 | $0 | $6,618 | $151,749 | 1 |
| CHAD NIETER | CFO - PART YEAR | 40 | $86,593 | $0 | $11,518 | $98,111 | 1 |
| THERESA MOON | FINANCE DIRECTOR | 40 | $51,308 | $0 | $12,301 | $63,609 | 1 |
| BETH SCHWARTZ | PRESIDENT/CEO - PART YEAR | 40 | $21,729 | $0 | $3,025 | $24,754 | 1 |
| DEANA BATTLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN L BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES CANFIELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANA CHAMLEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAY CRAIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN HAINES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRON HUGHES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TIFFANI JACKSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN L MCDONALD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARMAINE MCGUFFEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AFTAB PUREVAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY RAMBO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA SAGRATI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA STRIKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE TOSH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH TUPMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN WALKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA WEBSTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE WHARTON PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY YOSHIDA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 27 people listed · 4 paid, $412K · 109 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MACCONNELL | PRESIDENT/CEO | 40 | $140,855 | $0 | $20,938 | $161,793 | 1 |
| chad nieter | DIRECTOR OF FINANCE | 40 | $92,609 | $0 | $18,126 | $110,735 | 1 |
| christine conlan | executive vp -part year | 40 | $97,569 | $0 | $9,124 | $106,693 | 1 |
| mary CAROL MELTON | executive vp -part year | 40 | $29,740 | $0 | $3,158 | $32,898 | 1 |
| CHARLEY MILTON | trusteE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN L MCDONALD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN L BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY RAMBO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHryn HAINES | chair | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA J HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| George Wharton PhD | TrusTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Aftab Pureval | TrusTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Tosh | vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS D ROBERTS | truSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| susana chamlee | trusteE | 1 | $0 | $0 | $0 | $0 | 1 |
| shay craig | trusteE | 1 | $0 | $0 | $0 | $0 | 1 |
| myron hughes | trusteE | 1 | $0 | $0 | $0 | $0 | 2 |
| tiffani jackson | trusteE | 1 | $0 | $0 | $0 | $0 | 1 |
| cheryl ladd | trusteE | 1 | $0 | $0 | $0 | $0 | 1 |
| jandie lane | trusteE | 1 | $0 | $0 | $0 | $0 | 1 |
| maria sagrati | trusteE | 1 | $0 | $0 | $0 | $0 | 1 |
| lisa striker | trusteE | 1 | $0 | $0 | $0 | $0 | 1 |
| stephen taylor | trusteE | 1 | $0 | $0 | $0 | $0 | 1 |
| faith tupman | trusteE | 1 | $0 | $0 | $0 | $0 | 1 |
| ryan walker | trusteE | 1 | $0 | $0 | $0 | $0 | 1 |
| deanna webster | trusteE | 1 | $0 | $0 | $0 | $0 | 1 |
| shirley yoshida | trusteE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 27 people listed · 3 paid, $407K · 101 employees · 525 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MACCONNELL | PRESIDENT/CEO | 40 | $141,593 | $0 | $20,091 | $161,684 | 1 |
| MARY CAROL MELTON | EXECUTIVE VP | 40 | $120,163 | $0 | $15,977 | $136,140 | 1 |
| CHAD NIETER | DIRECTOR OF FINANCE | 40 | $91,949 | $0 | $16,781 | $108,730 | 1 |
| CHARLEY MILTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR ROSE ANN FLEMING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN L MCDONALD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN L BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY PARTEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY RAMBO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN HAINES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER L YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MENYHERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA J HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE WHARTON PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AFTAB PUREVAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE TOSH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BOSSARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS D ROBERTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRON L HUGHES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL LADD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY NIEHAUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANA CHAMLEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY CICCARELLA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRITA CRAIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAY CRAIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA WEBSTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 3 paid, $393K · 95 employees · 635 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MACCONNELL | PRESIDENT/CEO | 40 | $141,892 | $0 | $13,950 | $155,842 | 1 |
| MARY CAROL MELTON | EXECUTIVE VP | 40 | $112,550 | $0 | $13,868 | $126,418 | 1 |
| CHAD NIETER | DIRECTOR OF FINANCE | 40 | $94,836 | $0 | $15,686 | $110,522 | 1 |
| CHARLEY MILTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR ROSE ANN FLEMING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN L MCDONALD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN L BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY PARTEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY RAMBO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HAINES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER L YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MENYHERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CHO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES A DANIELS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA J HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE WHARTON PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AFTAB PUREVAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE TOSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BOSSARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS D ROBERTS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRON L HUGHES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL LADD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY NIEHAUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 27 people listed · 3 paid, $367K · 111 employees · 635 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MACCONNELL | PRESIDENT/CEO | 40 | $145,617 | $0 | $9,603 | $155,220 | 1 |
| MARY CAROL MELTON | EXECUTIVE VP | 40 | $102,701 | $0 | $9,193 | $111,894 | 1 |
| CHAD NIETER | DIRECTOR OF FINANCE | 40 | $90,093 | $0 | $9,763 | $99,856 | 1 |
| CHARLEY MILTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR ROSE ANN FLEMING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN L MCDONALD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN L BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD A TRIPP AIA NCARB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY PARTEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY RAMBO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HAINES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER L YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK ROSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J STEPHEN DOBBINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MENYHERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CHO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES A DANIELS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH VICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA J HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE WHARTON PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AFTAB PUREVAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE TOSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BOSSARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS D ROBERTS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED JEBENS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELE BOND | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL PFIRRMANN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 3 paid, $368K · 105 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MACCONNELL | PRESIDENT/CEO | 40 | $144,517 | $0 | $10,731 | $155,248 | 1 |
| MARY CAROL MELTON | EXECUTIVE VP | 40 | $102,701 | $0 | $10,321 | $113,022 | 1 |
| CHAD NIETER | DIRECTOR OF FINANCE | 40 | $90,042 | $0 | $9,257 | $99,299 | 1 |
| RYAN L BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES A DANIELS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J STEPHEN DOBBINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR ROSE ANN FLEMING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA J HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TED JEBENS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK H LONGENECKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN L MCDONALD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLEY MILTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY PARTEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY RAMBO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS D ROBERTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK ROSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A TRIPP AIA NCARB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER L YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BOSSARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MENYHERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HAINES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH VICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 3 paid, $373K · 106 employees · 630 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MACCONNELL | PRESIDENT/CEO | 40 | $142,312 | $0 | $17,845 | $160,157 | 1 |
| MARY CAROL MELTON | EXECUTIVE VP | 40 | $96,925 | $0 | $16,607 | $113,532 | 1 |
| CHAD NIETER | DIRECTOR OF FINANCE | 40 | $87,428 | $0 | $12,346 | $99,774 | 1 |
| RYAN L BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES A DANIELS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J STEPHEN DOBBINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR ROSE ANN FLEMING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA J HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TED JEBENS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK H LONGENECKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN L MCDONALD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLEY MILTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY PARTEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY RAMBO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS D ROBERTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK ROSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A TRIPP AIA NCARB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER L YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BOSSARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MENYHERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HAINES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH VICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 25 people listed · 3 paid, $334K · 111 employees · 612 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MACCONNELL | PRESIDENT/CEO | 40 | $133,075 | $0 | $10,712 | $143,787 | 1 |
| MARY CAROL MELTON | EXECUTIVE VP | 40 | $90,747 | $0 | $9,120 | $99,867 | 1 |
| CHAD NIETER | DIRECTOR OF FINANCE | 40 | $82,310 | $0 | $8,510 | $90,820 | 1 |
| BARBARA ARAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN L BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES A DANIELS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J STEPHEN DOBBINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR ROSE ANN FLEMING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA J HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TED JEBENS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK H LONGENECKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN L MCDONALD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLEY MILTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY PARTEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY RAMBO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS D ROBERTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK ROSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A TRIPP AIA NCARB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER L YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE STRADER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BOSSARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MENYHERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HAINES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH VICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 3 contractors · $594K
| Name | Location | Service | Paid |
|---|---|---|---|
| PETERMANN NATIONAL EXPRESS TRANSIT CORP | CINCINNATI, OH | TRANSPORTATION FOR HEAD START 1/2 DAY CH | $339,150 |
| ELLENBEE LEGGETT CO INC | FAIRFIELD, OH | ECE FOOD VENDOR | $141,534 |
| FULL SERVICE NETWORKING | CINCINNATI, OH | IT/COMPUTER SUPPORT | $113,383 |
2016 · 3 contractors · $635K
| Name | Location | Service | Paid |
|---|---|---|---|
| petermann national express transit corp | cincinnati, OH | transportation for head start 1/2 day ch | $368,707 |
| ellenbee leggett co inc | fairfield, OH | ece food vendor | $134,447 |
| woods janitorial | cincinnati, OH | janitorial & maintenance | $131,906 |
2015 · 3 contractors · $651K
| Name | Location | Service | Paid |
|---|---|---|---|
| PETERMANN NATIONAL EXPRESS TRANSIT CORP | CINCINNATI, OH | TRANSPORTATION FOR HEAD START 1/2 DAY CH | $354,099 |
| WOODS JANITORIAL | CINCINNATI, OH | JANITORIAL & MAINTENANCE | $156,994 |
| ELLENBEE LEGGETT | FAIRFIELD, OH | ECE FOOD VENDOR | $139,667 |
2014 · 5 contractors · $937K
| Name | Location | Service | Paid |
|---|---|---|---|
| PETERMANN TRANSPORTATION | FAIRFIELD, OH | TRANSPORTATION FOR HEAD START 1/2 DAY CH | $405,044 |
| WOODS JANITORIAL | CINCINNATI, OH | JANITORIAL & MAINTENANCE | $145,290 |
| EXCEL STAFFING SERVICES OF OH | DUBLIN, OH | TEMPORARY PERSONNEL PROVIDER | $133,319 |
| ELLENBEE LEGGETT | FAIRFIELD, OH | ECE FOOD VENDOR | $128,351 |
| FULL SERVICE NETWORKING | CINCINNATI, OH | IT PROVIDERS | $125,053 |
2013 · 4 contractors · $890K
| Name | Location | Service | Paid |
|---|---|---|---|
| PETERMANN TRANSPORTATION | TRANSPORTATION FOR ECE CHILDREN | $487,697 | |
| ELLENBEE LEGGETT | ECE FOOD VENDOR | $152,983 | |
| WOODS JANITORIAL | JANITORIAL & MAINTENANCE | $138,686 | |
| AUNTY'S HOMEMADE FOOD | CATERING FOR ECE SITES | $110,474 |
2012 · 5 contractors · $870K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSAL TRANSPORTATION SYSTEMS | FAIRFIELD, OH | TRANSPORTATION FOR ECE CHILDREN | $284,393 |
| AUNTY'S HOMEMADE FOOD | CINCINNATI, OH | CATERING FOR ECE SITES | $178,559 |
| ELLENBEE LEGGETT | FAIRFIELD, OH | ECE FOOD VENDOR | $146,591 |
| PETERMANN TRANSPORTATION | FAIRFIELD, OH | TRANSPORTATION FOR ECE CHILDREN | $130,662 |
| WOODS JANITORIAL | CINCINNATI, OH | JANITORIAL & MAINTENANCE | $129,639 |
2011 · 5 contractors · $887K
| Name | Location | Service | Paid |
|---|---|---|---|
| PAUL'S BUS SERVICE | CINCINNATI, OH | TRANSPORTATION FOR ECE CHILDREN | $241,636 |
| UNIVERSAL TRANSPORTATION SYSTEMS | FAIRFIELD, OH | TRANSPORTATION FOR ECE CHILDREN | $182,205 |
| AUNTY'S HOMEMADE FOOD | CINCINNATI, OH | CATERING FOR ECE SITES | $174,092 |
| WOODS JANITORIAL | CINCINNATI, OH | JANITORIAL & MAINTENANCE | $148,232 |
| EXCEL STAFFING SERVICES | CINCINNATI, OH | TEMPORARY STAFF FOR HOUSEKEEPING/MAINT & | $141,222 |
2010 · 4 contractors · $969K
| Name | Location | Service | Paid |
|---|---|---|---|
| PAUL'S BUS SERVICE | CINCINNATI, OH | TRANSPORTATION FOR ECE CHILDREN | $403,003 |
| AUNTY'S HOMEMADE FOOD | CINCINNATI, OH | CATERING FOR ECE SITES | $256,629 |
| EXCEL STAFFING SERVICES | CINCINNATI, OH | TEMPORARY STAFF FOR HOUSEKEEPING/MAINT & | $166,720 |
| WOODS JANITORIAL | CINCINNATI, OH | JANITORIAL & MAINTENANCE | $142,786 |
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 | ||||||||
| $5,269,116 | $3,333,093 | $5,381,108 | $4,742,471 | $4,445,682 | $713,180 | $318,642 | 32 | 304 |
| 2023 · Form 990 | ||||||||
| $2,515,366 | $2,995,445 | $3,439,510 | $2,786,933 | $1,748,221 | $678,588 | $322,662 | 31 | 171 |
| 2022 · Form 990 | ||||||||
| $3,291,027 | $2,150,436 | $3,928,504 | $3,244,390 | $2,671,835 | $624,046 | $267,672 | 27 | 150 |
| 2021 · Form 990 | ||||||||
| $2,594,990 | $2,496,861 | $2,825,502 | $2,134,309 | $2,309,655 | $285,757 | $158,720 | 40 | 150 |
| 2020 · Form 990 | ||||||||
| $3,236,993 | $2,781,138 | $2,796,639 | $2,026,764 | $2,868,622 | $208,776 | $272,623 | 42 | 68 |
| 2019 · Form 990 | ||||||||
| $3,443,014 | $4,383,636 | $2,523,806 | $1,570,909 | $3,356,781 | $251,213 | $320,634 | 113 | 150 |
| 2018 · Form 990 | ||||||||
| $6,184,273 | $6,795,558 | $3,956,034 | $2,419,286 | $5,946,934 | $173,550 | $244,008 | 115 | 250 |
| 2017 · Form 990 | ||||||||
| $5,740,100 | $6,773,313 | $6,665,062 | $3,258,314 | $5,389,341 | $62,527 | $338,223 | 110 | 525 |
| 2016 · Form 990 | ||||||||
| $5,932,599 | $6,127,616 | $6,551,367 | $4,100,542 | $5,320,117 | $92,961 | $412,118 | 109 | 150 |
| 2015 · Form 990 | ||||||||
| $7,142,278 | $5,666,958 | $6,633,555 | $4,461,805 | $4,515,026 | $163,323 | $406,554 | 101 | 525 |
| 2014 · Form 990 | ||||||||
| $5,432,829 | $5,719,135 | $5,533,942 | $3,201,848 | $5,005,083 | $233,624 | $349,278 | 95 | 635 |
| 2013 · Form 990 | ||||||||
| $5,692,189 | $5,777,179 | $5,335,701 | $3,459,952 | $4,863,210 | $270,046 | $368,040 | 111 | 635 |
| 2012 · Form 990 | ||||||||
| $5,727,474 | $5,797,828 | $5,152,817 | $3,220,112 | $5,287,698 | $224,763 | $367,569 | 105 | 650 |
| 2011 · Form 990 | ||||||||
| $5,836,148 | $6,122,259 | $4,969,848 | $3,311,880 | $5,316,136 | $311,458 | $373,463 | 106 | 630 |
| 2010 · Form 990 | ||||||||
| $6,127,565 | $6,176,300 | $5,134,382 | $3,663,729 | $5,425,693 | $380,379 | $334,474 | 111 | 612 |
Funders of this organization
70 grantors reported grants to this organization, $8,522,622 in all, tax years 2010 to 2025; the 25 largest shown (all 70). 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 GREATER CINCINNATI | Public charity | Exact | 2010-2024 | 16 | $2,516,865 | 2024 | $300,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $2,002,000 | 2023 | $2,002,000 | show |
| GREATER CINCINNATI FOUNDATION | DAF sponsor | Exact | 2010-2024 | 15 | $970,802 | 2024 | $87,886 | show |
| CAROL ANN AND RALPH V HAILE JR FOUNDATION | Private foundation | Fuzzy filed as “CINCINNATI UNION BETHEL” | 2014-2015, 2017, 2019-2024 | 9 | $377,500 | 2024 | $25,000 | show |
| ROSENTHAL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CINCINNATI UNION BETHEL” | 2018-2021 | 4 | $210,000 | 2021 | $75,000 | show |
| ROBERT WOOD JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “Cincinnati Union Bethel”, “CINCINNATI UNION BETHEL” | 2010-2012 | 3 | $187,601 | 2012 | $11,173 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $184,136 | 2024 | $29,304 | show |
| JOHN A SCHROTH FAMILY CHARITABLETRUST | Private foundation | Fuzzy filed as “CINCINNATI UNION BETHEL” | 2014, 2016, 2018, 2020, 2022, 2024 | 6 | $165,000 | 2024 | $30,000 | show |
| INTERACT FOR HEALTH | Public charity | Exact | 2021-2022 | 2 | $150,000 | 2022 | $125,000 | show |
| SUTPHIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CINCINNATI UNION BETHEL” | 2017, 2019, 2021, 2023-2024 | 5 | $140,000 | 2024 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019, 2022-2024 | 4 | $132,100 | 2024 | $27,500 | show |
| OHIO CAPITAL IMPACT CORPORATION | Public charity | Exact | 2017-2018, 2020-2024 | 7 | $128,792 | 2024 | $13,500 | show |
| DANIEL AND SUSAN PFAU CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CINCINNATI UNION BETHEL” | 2015, 2018, 2020, 2022, 2024 | 5 | $124,000 | 2024 | $25,000 | show |
| L AND L NIPPERT CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Cincinnati Union Bethel”, “CINCINNATI UNION BETHEL” | 2011, 2015-2016 | 3 | $108,848 | 2016 | $50,000 | show |
| ELEVANCE HEALTH FOUNDATION INC | Private foundation | Fuzzy filed as “Cincinnati Union Bethel” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2020-2024 | 6 | $66,150 | 2024 | $5,350 | show |
| JACK J SMITH JR CHARITABLE TRUST | Private foundation | Fuzzy filed as “CINCINNATI UNION BETHEL” | 2015, 2017, 2019, 2022, 2024 | 5 | $65,000 | 2024 | $15,000 | show |
| JEWISH FEDERATION OF CINCINNATI | DAF sponsor | Exact | 2018-2020 | 3 | $63,790 | 2020 | $30,500 | show |
| DEACONESS HEALTH ASSOCIATIONS FUND INC | Public charity | Exact | 2020 | 1 | $62,000 | 2020 | $62,000 | show |
| HUNTINGTON CHARITABLE FOUNDATIONINC | Private foundation | Fuzzy filed as “CINCINNATI UNION BETHEL” | 2024-2025 | 2 | $60,000 | 2025 | $40,000 | show |
| ANDREW JERGENS FOUNDATION | Private foundation | Fuzzy filed as “CINCINNATI UNION BETHEL” | 2017, 2020, 2024 | 3 | $58,000 | 2024 | $15,000 | show |
| LOUISE TAFT SEMPLE FOUNDATION | Private foundation | Fuzzy filed as “CINCINNATI UNION BETHEL” | 2015, 2020 | 2 | $55,000 | 2020 | $20,000 | show |
| OHIO CHILDRENS FOUNDATION | Public charity | Exact | 2017-2020 | 4 | $40,000 | 2020 | $10,000 | show |
| WESTFIELD INSURANCE FOUNDATION | Private foundation | Fuzzy filed as “Cincinnati Union Bethel” | 2020-2023 | 4 | $38,000 | 2023 | $8,500 | show |
| WILLIAM P ANDERSON FOUNDATION CENTRAL TRUST CO AGENT | Private foundation | Fuzzy filed as “CINCINNATI UNION BETHEL” | 2015-2021 | 7 | $38,000 | 2021 | $5,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
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| SUPPORT TO ENCOURAGE LOW INCOME FAMILIES | OH | P20 | $5,856,421 | $5,925,605 | Executive Director | $98,212 | Same NTEE code P20, revenue within 2x, same state |
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| BATTELLE EDUCATION | OH | P20 | $6,104,056 | $6,083,714 | DIRECTOR | $5,610,756 | Same NTEE code P20, revenue within 2x, same state |
| UNITED STATES CATHOLIC CONFERENCE | OH | P20 | $6,598,980 | $6,621,583 | Assistant Treasurer | $407,205 | Same NTEE code P20, revenue within 2x, same state |
| ELYRIA MEDICAL CENTER FOUNDATION | OH | P20 | $4,848,123 | $477,059 | DIRECTOR/SEC./TREASURER (END 01/24) | $1,270,448 | Same NTEE code P20, revenue within 2x, same state |
| UNITED STATES CATHOLIC CONFERENCE | OH | P20 | $6,048,364 | $5,908,410 | Assistant Treasurer | $415,705 | Same NTEE code P20, revenue within 2x, same state |
| ELIZABETHS NEW LIFE CENTER INC | OH | P20 | $5,519,650 | $5,193,346 | INTERIM EXECUTIVE DIRECTOR | $95,860 | Same NTEE code P20, revenue within 2x, same state |
| MOMS FOR AMERICA | OH | P20 | $5,815,471 | $6,406,176 | PRESIDENT & | $105,000 | Same NTEE code P20, revenue within 2x, same state |
| SPECIALIZED ALTERNATIVES FOR FAMILIES AND YOUTH OF COLORADO | OH | P20 | $5,873,957 | $5,882,752 | PRESIDENT & | $422,881 | Same NTEE code P20, revenue within 2x, same state |
| VGS INC | OH | P20 | $4,219,669 | $1,639,709 | PRESIDENT & CEO | $267,341 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION COMMISSION OF ERIE HURON & RICHLAND COUNTIES INC | OH | P20 | $6,673,473 | $6,832,347 | PRESIDENT/CE | $118,155 | Same NTEE code P20, revenue within 2x, same state |
| CHAIM LECHAG INC | OH | P20 | $4,823,530 | $4,851,732 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| APPLESEED COMMUNITY MENTAL HEALTH CENTER INC | OH | P20 | $7,249,157 | $7,091,716 | PSYCHIATRIST | $221,070 | Same NTEE code P20, revenue within 2x, same state |
| OHIO PARTNERS FOR AFFORABLE ENERGY | OH | P20 | $3,864,490 | $4,211,343 | EXECUTIVE DIRECTOR | $101,931 | Same NTEE code P20, revenue within 2x, same state |
| SPECTRUM GROWTH INC | OH | P20 | $4,130,347 | $3,916,001 | Member | $375 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION COMMISSION OF BELMONT COUNTY | OH | P20 | $4,355,036 | $4,652,615 | EXECUTIVE DIRECTOR | $87,652 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC SOCIAL SERVICES INC | OH | P20 | $7,547,826 | $7,558,347 | SVP OF ADMINISTRATION | $233,127 | Same NTEE code P20, revenue within 2x, same state |
| GOOD NEIGHBOR HOUSE | OH | P20 | $4,070,931 | $3,767,502 | EXECUTIVE DIRECTOR | $126,422 | Same NTEE code P20, revenue within 2x, same state |
| SAFE HOUSE MINISTRIES INC | OH | P20 | $7,729,870 | $7,487,260 | VICE PRESIDE | $209,457 | Same NTEE code P20, revenue within 2x, same state |
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 · $3,333,093 spent · pay $1,799,693 · grants $27,393 · events $9,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,237,277 | $1,070,361 | $104,473 | $62,443 | 37.1% | |
| Other (as described) | Expected Credit Losses | $392,564 | $392,064 | - | $500 | 11.8% |
| Pay: officers, directors, trustees, key employees | $318,642 | $189,553 | $79,661 | $49,428 | 9.6% | |
| Other (as described) | In-Kind/Donated | $301,603 | $224,960 | $43,996 | $32,647 | 9.0% |
| Fees: other services | $161,758 | $21,031 | $63,435 | $77,292 | 4.9% | |
| Other (as described) | Contract Labor | $150,718 | $58,733 | $91,895 | $90 | 4.5% |
| Payroll taxes | $134,676 | $95,724 | $30,667 | $8,285 | 4.0% | |
| Other employee benefits | $97,681 | $97,258 | - | $423 | 2.9% | |
| Fees: professional fundraisers | $91,200 | - | - | $91,200 | 2.7% | |
| Depreciation and depletion | $91,147 | $84,123 | $6,689 | $335 | 2.7% | |
| Insurance | $67,078 | $32,633 | $31,149 | $3,296 | 2.0% | |
| Office expenses | $65,585 | $61,057 | $4,054 | $474 | 2.0% | |
| Other (as described) | Operating Lease | $64,000 | $64,000 | - | - | 1.9% |
| All other expenses | $48,705 | $14,402 | $8,728 | $25,575 | 1.5% | |
| Occupancy | $35,838 | $32,706 | $2,791 | $341 | 1.1% | |
| Grants to US individuals | $27,393 | $27,393 | - | - | 0.8% | |
| Interest | $14,721 | - | $14,721 | - | 0.4% | |
| Pension plan contributions | $11,417 | $6,228 | $2,854 | $2,335 | 0.3% | |
| Information technology | $9,529 | $6,022 | $3,507 | - | 0.3% | |
| Conferences, conventions and meetings | $9,150 | $4,643 | $4,477 | $30 | 0.3% | |
| Travel | $2,411 | $2,299 | $112 | - | 0.1% | |
| Total | $3,333,093 | 100% |
2023 · Form 990 · $2,995,445 spent · pay $1,622,582 · grants $0 · events $19,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,093,119 | $940,494 | $93,188 | $59,437 | 36.5% | |
| Other (as described) | Expected Credit Losses | $496,205 | $496,205 | - | - | 16.6% |
| Pay: officers, directors, trustees, key employees | $322,662 | $190,771 | $80,666 | $51,225 | 10.8% | |
| Other (as described) | Contract Labor | $209,118 | $109,461 | $81,014 | $18,643 | 7.0% |
| Payroll taxes | $138,310 | $93,528 | $35,927 | $8,855 | 4.6% | |
| Depreciation and depletion | $98,171 | $92,393 | $5,443 | $335 | 3.3% | |
| Fees: other services | $93,789 | $15,118 | $58,433 | $20,238 | 3.1% | |
| Other (as described) | Tenant Rent | $84,350 | $84,350 | - | - | 2.8% |
| Fees: professional fundraisers | $84,000 | - | - | $84,000 | 2.8% | |
| Other employee benefits | $67,823 | $59,518 | $6,555 | $1,750 | 2.3% | |
| Other (as described) | Operating Lease | $64,000 | $64,000 | - | - | 2.1% |
| Insurance | $57,935 | $34,026 | $18,193 | $5,716 | 1.9% | |
| Office expenses | $55,597 | $49,523 | $5,729 | $345 | 1.9% | |
| All other expenses | $50,144 | $14,111 | $11,811 | $24,222 | 1.7% | |
| Occupancy | $35,634 | $31,903 | $3,515 | $216 | 1.2% | |
| Interest | $18,105 | - | $18,105 | - | 0.6% | |
| Information technology | $11,637 | $5,618 | $6,019 | - | 0.4% | |
| Conferences, conventions and meetings | $11,487 | $6,605 | $4,543 | $339 | 0.4% | |
| Travel | $2,691 | $2,288 | $403 | - | 0.1% | |
| Pension plan contributions | $668 | $668 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,734 | $7,659 | reported apart | |||
| Total | $2,995,445 | 100% |
2022 · Form 990 · $2,150,436 spent · pay $1,421,557 · grants $0 · events $15,995
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $938,072 | $824,615 | $61,000 | $52,457 | 43.6% | |
| Pay: officers, directors, trustees, key employees | $267,672 | $160,309 | $66,918 | $40,445 | 12.4% | |
| Other (as described) | Contract Labor | $130,907 | $45,119 | $85,788 | - | 6.1% |
| Fees: other services | $128,139 | $34,951 | $80,121 | $13,067 | 6.0% | |
| Payroll taxes | $123,315 | $84,575 | $31,175 | $7,565 | 5.7% | |
| Depreciation and depletion | $93,293 | $84,941 | $8,156 | $196 | 4.3% | |
| Fees: professional fundraisers | $73,620 | - | - | $73,620 | 3.4% | |
| Other employee benefits | $69,910 | $61,683 | $1,022 | $7,205 | 3.3% | |
| Other (as described) | Operating Lease | $64,000 | $64,000 | - | - | 3.0% |
| Insurance | $57,947 | - | $57,047 | $900 | 2.7% | |
| Office expenses | $49,848 | $44,061 | $5,787 | - | 2.3% | |
| Occupancy | $36,922 | $32,557 | $4,065 | $300 | 1.7% | |
| Other (as described) | Bad Debt | $27,343 | $27,343 | - | - | 1.3% |
| Pension plan contributions | $22,588 | $22,588 | - | - | 1.1% | |
| Interest | $16,016 | $4 | $16,012 | - | 0.7% | |
| Other (as described) | Bank Fees | $15,404 | $98 | $13,142 | $2,164 | 0.7% |
| All other expenses | $12,835 | $3,312 | $6,671 | $2,852 | 0.6% | |
| Information technology | $12,282 | $6,082 | $6,200 | - | 0.6% | |
| Conferences, conventions and meetings | $7,401 | $3,625 | $3,581 | $195 | 0.3% | |
| Travel | $2,922 | $2,880 | $42 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $8,594 | reported apart | |||
| Total | $2,150,436 | 100% |
2021 · Form 990 · $2,496,861 spent · pay $1,818,466 · grants $0 · events $11,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,298,113 | $1,185,875 | $70,783 | $41,455 | 52.0% | |
| Other employee benefits | $202,554 | $179,229 | $13,166 | $10,159 | 8.1% | |
| Depreciation and depletion | $162,342 | $147,464 | $14,878 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $158,720 | $79,360 | $39,680 | $39,680 | 6.4% | |
| Payroll taxes | $154,167 | $104,568 | $44,686 | $4,913 | 6.2% | |
| Fees: other services | $134,938 | $53,438 | $42,891 | $38,609 | 5.4% | |
| Fees: professional fundraisers | $70,155 | - | - | $70,155 | 2.8% | |
| Office expenses | $60,728 | $56,036 | $4,576 | $116 | 2.4% | |
| Insurance | $58,880 | - | $58,880 | - | 2.4% | |
| Occupancy | $53,687 | $53,687 | - | - | 2.2% | |
| Other (as described) | Miscellaneous | $48,976 | $18,197 | $5,180 | $25,599 | 2.0% |
| Other (as described) | Contract Labor | $36,604 | $18,229 | $18,375 | $0 | 1.5% |
| Interest | $16,979 | - | $16,979 | - | 0.7% | |
| Information technology | $16,200 | $4,878 | $11,322 | - | 0.6% | |
| Other (as described) | Bank Fees | $13,700 | $793 | $11,153 | $1,754 | 0.5% |
| Pension plan contributions | $4,912 | $4,763 | $119 | $30 | 0.2% | |
| Conferences, conventions and meetings | $3,923 | $1,818 | $2,105 | - | 0.2% | |
| Travel | $821 | $817 | $4 | - | 0.0% | |
| Other (as described) | Equipment | $462 | $462 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $7,962 | reported apart | |||
| Total | $2,496,861 | 100% |
2020 · Form 990 · $2,781,138 spent · pay $1,919,762 · grants $0 · events $2,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,330,532 | $922,274 | $321,843 | $86,415 | 47.8% | |
| Fees: other services | $307,177 | $82,667 | $150,649 | $73,861 | 11.0% | |
| Pay: officers, directors, trustees, key employees | $272,623 | $162,990 | $57,516 | $52,117 | 9.8% | |
| Depreciation and depletion | $176,217 | $95,151 | $81,066 | - | 6.3% | |
| Other employee benefits | $173,239 | $100,475 | $69,730 | $3,034 | 6.2% | |
| Payroll taxes | $143,368 | $99,539 | $28,983 | $14,846 | 5.2% | |
| Office expenses | $126,919 | $124,871 | $1,838 | $210 | 4.6% | |
| Occupancy | $65,474 | $65,474 | - | - | 2.4% | |
| Insurance | $64,610 | - | $64,610 | - | 2.3% | |
| Information technology | $40,664 | $19,566 | $14,385 | $6,713 | 1.5% | |
| Other (as described) | Equipment | $33,698 | $7,319 | $24,886 | $1,493 | 1.2% |
| Other (as described) | Miscellaneous | $23,836 | $9,678 | $10,113 | $4,045 | 0.9% |
| Interest | $16,956 | - | $16,956 | - | 0.6% | |
| Travel | $3,169 | $2,354 | $500 | $315 | 0.1% | |
| Conferences, conventions and meetings | $2,656 | $1,813 | $385 | $458 | 0.1% | |
| Total | $2,781,138 | 100% |
2019 · Form 990 · $4,383,636 spent · pay $2,947,049 · grants $0 · events $10,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,143,896 | $1,606,255 | $439,767 | $97,874 | 48.9% | |
| Fees: other services | $489,366 | $306,471 | $116,277 | $66,618 | 11.2% | |
| Pay: officers, directors, trustees, key employees | $320,634 | $156,807 | $110,458 | $53,369 | 7.3% | |
| Payroll taxes | $244,302 | $195,082 | $35,973 | $13,247 | 5.6% | |
| Other employee benefits | $238,217 | $161,639 | $72,926 | $3,652 | 5.4% | |
| Depreciation and depletion | $223,007 | $148,971 | $74,036 | - | 5.1% | |
| Occupancy | $209,522 | $209,522 | - | - | 4.8% | |
| Office expenses | $166,643 | $164,120 | $1,199 | $1,324 | 3.8% | |
| Insurance | $63,631 | $21,021 | $41,407 | $1,203 | 1.5% | |
| Information technology | $55,089 | $33,213 | $15,779 | $6,097 | 1.3% | |
| Other (as described) | Grants to subrecipients | $54,800 | $54,800 | - | - | 1.3% |
| Other (as described) | Equipment | $48,677 | $22,530 | $21,972 | $4,175 | 1.1% |
| Other (as described) | Transportation | $38,406 | $38,406 | $0 | $0 | 0.9% |
| Interest | $28,520 | - | $28,520 | - | 0.7% | |
| Other (as described) | Miscellaneous | $21,249 | $4,358 | $13,299 | $3,592 | 0.5% |
| Payments to affiliates | $17,615 | $17,615 | - | - | 0.4% | |
| Conferences, conventions and meetings | $10,350 | $5,818 | $3,492 | $1,040 | 0.2% | |
| Travel | $7,707 | $6,555 | $1,136 | $16 | 0.2% | |
| Fees: investment management | $2,005 | - | $2,005 | - | 0.0% | |
| Total | $4,383,636 | 100% |
2018 · Form 990 · $6,795,558 spent · pay $4,330,391 · grants $0 · events $106,643
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,298,304 | $2,893,610 | $263,621 | $141,073 | 48.5% | |
| Fees: other services | $590,757 | $380,629 | $150,291 | $59,837 | 8.7% | |
| Other (as described) | Transportation | $481,097 | $481,097 | $0 | $0 | 7.1% |
| Other employee benefits | $454,164 | $378,627 | $61,217 | $14,320 | 6.7% | |
| Payroll taxes | $333,915 | $278,237 | $42,281 | $13,397 | 4.9% | |
| Occupancy | $328,387 | $328,087 | - | $300 | 4.8% | |
| Office expenses | $315,755 | $311,439 | $2,910 | $1,406 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $244,008 | - | $244,008 | - | 3.6% | |
| Depreciation and depletion | $215,340 | $148,140 | $67,200 | - | 3.2% | |
| Other (as described) | Donated Supplies | $116,278 | $116,278 | - | - | 1.7% |
| Information technology | $78,844 | $59,519 | $13,820 | $5,505 | 1.2% | |
| Other (as described) | Equipment | $75,913 | $55,248 | $15,674 | $4,991 | 1.1% |
| Insurance | $69,124 | $35,032 | $32,878 | $1,214 | 1.0% | |
| Interest | $67,919 | - | $67,919 | - | 1.0% | |
| Payments to affiliates | $50,106 | $50,106 | - | - | 0.7% | |
| Conferences, conventions and meetings | $33,473 | $18,246 | $9,171 | $6,056 | 0.5% | |
| Travel | $25,072 | $22,990 | $1,964 | $118 | 0.4% | |
| Other (as described) | Miscellaneous | $17,102 | $10,090 | $4,955 | $2,057 | 0.3% |
| Fundraising events Event | direct expenses; gross income $5,775 | $73,170 | reported apart | |||
| Total | $6,795,558 | 100% |
2017 · Form 990 · $6,773,313 spent · pay $3,867,065 · grants $0 · events $125,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,913,389 | $2,660,436 | $129,230 | $123,723 | 43.0% | |
| Fees: other services | $730,287 | $341,779 | $296,805 | $91,703 | 10.8% | |
| Other (as described) | SUPPLIES | $479,210 | $462,362 | $10,645 | $6,203 | 7.1% |
| Other (as described) | TRANSPORTATION | $388,266 | $388,266 | - | - | 5.7% |
| Occupancy | $356,247 | $356,247 | - | - | 5.3% | |
| Other employee benefits | $342,679 | $287,224 | $29,583 | $25,872 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $338,223 | - | $338,223 | - | 5.0% | |
| Payroll taxes | $265,375 | $209,231 | $45,138 | $11,006 | 3.9% | |
| Depreciation and depletion | $213,754 | $146,368 | $67,386 | - | 3.2% | |
| All other expenses | $146,201 | $69,726 | $65,678 | $10,797 | 2.2% | |
| Office expenses | $102,218 | $71,467 | $22,921 | $7,830 | 1.5% | |
| Interest | $97,331 | - | $97,331 | - | 1.4% | |
| Information technology | $77,987 | $53,788 | $16,323 | $7,876 | 1.2% | |
| Other (as described) | EQUIPMENT | $76,647 | $58,867 | $11,462 | $6,318 | 1.1% |
| Conferences, conventions and meetings | $74,725 | $59,534 | $13,538 | $1,653 | 1.1% | |
| Insurance | $64,756 | $37,494 | $25,480 | $1,782 | 1.0% | |
| Other (as described) | GRANTS TO SUBRECIPIENTS | $62,112 | $62,112 | - | - | 0.9% |
| Travel | $36,507 | $31,379 | $3,813 | $1,315 | 0.5% | |
| Pension plan contributions | $7,399 | $6,733 | - | $666 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $97,705 | $50,500 | reported apart | |||
| Total | $6,773,313 | 100% |
2016 · Form 990 · $6,127,616 spent · pay $3,355,469 · grants $0 · events $138,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,379,608 | $2,126,219 | $95,889 | $157,500 | 38.8% | |
| Other (as described) | supplies | $464,220 | $445,957 | $8,924 | $9,339 | 7.6% |
| Fees: other services | $453,375 | $348,307 | $90,875 | $14,193 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $412,118 | - | $412,118 | - | 6.7% | |
| Occupancy | $372,122 | $371,807 | $315 | - | 6.1% | |
| Other (as described) | TRANSPORTATION | $358,117 | $358,117 | - | - | 5.8% |
| Other employee benefits | $311,313 | $275,502 | $9,216 | $26,595 | 5.1% | |
| Other (as described) | grants to subrecipients | $277,879 | $277,879 | - | - | 4.5% |
| Payroll taxes | $245,808 | $183,243 | $45,444 | $17,121 | 4.0% | |
| Depreciation and depletion | $198,899 | $154,211 | $44,688 | - | 3.2% | |
| All other expenses | $170,884 | $129,712 | $38,818 | $2,354 | 2.8% | |
| Other (as described) | EQUIPMENT | $108,005 | $93,368 | $9,016 | $5,621 | 1.8% |
| Office expenses | $96,540 | $65,494 | $18,978 | $12,068 | 1.6% | |
| Conferences, conventions and meetings | $72,821 | $53,571 | $14,685 | $4,565 | 1.2% | |
| Interest | $66,176 | - | $66,176 | - | 1.1% | |
| Insurance | $65,440 | $39,760 | $22,559 | $3,121 | 1.1% | |
| Fees: accounting | $40,885 | - | $40,885 | - | 0.7% | |
| Travel | $26,784 | $21,139 | $4,304 | $1,341 | 0.4% | |
| Pension plan contributions | $6,622 | $5,831 | $225 | $566 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $129,727 | $65,607 | reported apart | |||
| Total | $6,127,616 | 100% |
2015 · Form 990 · $5,666,958 spent · pay $3,086,569 · grants $0 · events $88,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,138,705 | $1,894,532 | $81,160 | $163,013 | 37.7% | |
| Fees: other services | $429,002 | $370,215 | $49,917 | $8,870 | 7.6% | |
| Other (as described) | SUPPLIES | $406,833 | $392,501 | $6,538 | $7,794 | 7.2% |
| Pay: officers, directors, trustees, key employees | $406,554 | - | $406,554 | - | 7.2% | |
| Occupancy | $403,955 | $387,955 | $16,000 | - | 7.1% | |
| Other (as described) | TRANSPORTATION | $351,946 | $351,946 | - | - | 6.2% |
| Other employee benefits | $312,412 | $295,276 | $1,582 | $15,554 | 5.5% | |
| Other (as described) | GRANTS TO SUBRECIPIENTS | $234,187 | $234,187 | - | - | 4.1% |
| Payroll taxes | $222,563 | $165,483 | $38,693 | $18,387 | 3.9% | |
| All other expenses | $219,904 | $166,125 | $48,508 | $5,271 | 3.9% | |
| Depreciation and depletion | $125,720 | $96,462 | $29,258 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $98,206 | $19,666 | $78,540 | - | 1.7% |
| Office expenses | $93,022 | $68,556 | $16,730 | $7,736 | 1.6% | |
| Insurance | $63,191 | $42,011 | $18,958 | $2,222 | 1.1% | |
| Interest | $55,872 | - | $55,872 | - | 1.0% | |
| Conferences, conventions and meetings | $50,069 | $31,154 | $17,070 | $1,845 | 0.9% | |
| Travel | $31,101 | $25,657 | $5,022 | $422 | 0.5% | |
| Fees: accounting | $16,446 | - | $16,446 | - | 0.3% | |
| Pension plan contributions | $6,335 | $5,535 | $548 | $252 | 0.1% | |
| Fees: legal | $935 | $935 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $125,822 | $38,017 | reported apart | |||
| Total | $5,666,958 | 100% |
2014 · Form 990 · $5,719,135 spent · pay $3,291,253 · grants $0 · events $46,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,250,761 | $2,064,435 | $80,094 | $106,232 | 39.4% | |
| Other employee benefits | $439,071 | $372,327 | $57,594 | $9,150 | 7.7% | |
| Office expenses | $438,715 | $435,103 | $3,270 | $342 | 7.7% | |
| Occupancy | $407,733 | $407,733 | - | - | 7.1% | |
| Other (as described) | TRANSPORTATION | $405,714 | $405,714 | - | - | 7.1% |
| Fees: other services | $396,444 | $329,021 | $64,331 | $3,092 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $349,278 | - | $349,278 | - | 6.1% | |
| Payroll taxes | $252,143 | $201,005 | $39,401 | $11,737 | 4.4% | |
| Depreciation and depletion | $114,314 | $83,513 | $30,801 | - | 2.0% | |
| Other (as described) | CONTRACT LABOR | $111,345 | $109,300 | $2,045 | - | 1.9% |
| Other (as described) | GRANTS TO SUBRECIPIENTS | $103,430 | $103,430 | - | - | 1.8% |
| Other (as described) | EQUIPMENT | $101,404 | $85,274 | $16,013 | $117 | 1.8% |
| Information technology | $89,486 | $71,019 | $17,090 | $1,377 | 1.6% | |
| All other expenses | $79,598 | $20,181 | $56,214 | $3,203 | 1.4% | |
| Insurance | $54,126 | $36,687 | $16,433 | $1,006 | 0.9% | |
| Interest | $42,001 | - | $42,001 | - | 0.7% | |
| Conferences, conventions and meetings | $35,464 | $18,828 | $16,234 | $402 | 0.6% | |
| Travel | $28,140 | $24,629 | $3,417 | $94 | 0.5% | |
| Fees: accounting | $18,548 | - | $18,548 | - | 0.3% | |
| Fees: legal | $1,420 | $1,420 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,106 | $10,714 | reported apart | |||
| Total | $5,719,135 | 100% |
2013 · Form 990 · $5,777,179 spent · pay $3,485,975 · grants $0 · events $63,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,442,876 | $2,232,591 | $104,258 | $106,027 | 42.3% | |
| Office expenses | $482,887 | $479,797 | $2,696 | $394 | 8.4% | |
| Other (as described) | TRANSPORTATION | $424,960 | $424,960 | - | - | 7.4% |
| Other employee benefits | $391,190 | $363,415 | $20,743 | $7,032 | 6.8% | |
| Occupancy | $388,770 | $388,770 | - | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $368,040 | - | $368,040 | - | 6.4% | |
| Fees: other services | $307,225 | $263,121 | $23,983 | $20,121 | 5.3% | |
| Payroll taxes | $283,869 | $231,531 | $40,695 | $11,643 | 4.9% | |
| Depreciation and depletion | $114,943 | $82,742 | $32,201 | - | 2.0% | |
| Other (as described) | CONTRACT LABOR | $110,611 | $103,571 | $7,040 | - | 1.9% |
| Information technology | $80,814 | $62,748 | $16,212 | $1,854 | 1.4% | |
| Other (as described) | EQUIPMENT | $80,527 | $66,425 | $13,403 | $699 | 1.4% |
| Fees: legal | $55,919 | $9,026 | $46,893 | - | 1.0% | |
| Insurance | $51,237 | $37,932 | $12,441 | $864 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $49,454 | $45,777 | $3,402 | $275 | 0.9% |
| All other expenses | $47,479 | $12,137 | $30,709 | $4,633 | 0.8% | |
| Fees: accounting | $27,310 | - | $27,310 | - | 0.5% | |
| Travel | $25,097 | $21,384 | $3,366 | $347 | 0.4% | |
| Interest | $24,116 | - | $24,116 | - | 0.4% | |
| Conferences, conventions and meetings | $19,855 | $12,405 | $6,372 | $1,078 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $104,472 | $43,594 | reported apart | |||
| Total | $5,777,179 | 100% |
2012 · Form 990 · $5,797,828 spent · pay $3,508,869 · grants $0 · events $89,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,446,612 | $2,291,070 | $44,334 | $111,208 | 42.2% | |
| Other (as described) | TRANSPORTATION | $441,709 | $441,709 | - | - | 7.6% |
| Office expenses | $436,610 | $432,489 | $3,212 | $909 | 7.5% | |
| Other employee benefits | $405,148 | $345,263 | $53,405 | $6,480 | 7.0% | |
| Occupancy | $392,953 | $392,953 | - | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $367,569 | - | $367,569 | - | 6.3% | |
| Payroll taxes | $289,540 | $235,174 | $42,232 | $12,134 | 5.0% | |
| Fees: other services | $260,049 | $255,263 | $55 | $4,731 | 4.5% | |
| Other (as described) | CONTRACT LABOR | $125,576 | $125,576 | - | - | 2.2% |
| Depreciation and depletion | $109,970 | $76,745 | $33,225 | - | 1.9% | |
| Other (as described) | EQUIPMENT | $86,836 | $73,575 | $12,016 | $1,245 | 1.5% |
| Information technology | $78,930 | $57,596 | $19,727 | $1,607 | 1.4% | |
| All other expenses | $71,550 | $34,362 | $27,695 | $9,493 | 1.2% | |
| Travel | $58,179 | $53,988 | $3,198 | $993 | 1.0% | |
| Conferences, conventions and meetings | $47,482 | $27,971 | $13,190 | $6,321 | 0.8% | |
| Insurance | $47,272 | $35,709 | $10,760 | $803 | 0.8% | |
| Fees: accounting | $43,136 | $4,314 | $38,822 | - | 0.7% | |
| Interest | $35,292 | - | $35,292 | - | 0.6% | |
| Other (as described) | BANK AND PAYROLL FEES | $24,336 | - | $24,175 | $161 | 0.4% |
| Fees: legal | $23,579 | $23,179 | $400 | - | 0.4% | |
| Fees: lobbying | $5,500 | $4,125 | $1,375 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $42,311 | reported apart | |||
| Total | $5,797,828 | 100% |
2011 · Form 990 · $6,122,259 spent · pay $3,621,782 · grants $0 · events $70,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,510,109 | $2,183,212 | $240,661 | $86,236 | 41.0% | |
| Other (as described) | SUPPLIES | $457,066 | $451,757 | $4,926 | $383 | 7.5% |
| Other employee benefits | $439,711 | $407,831 | $21,836 | $10,044 | 7.2% | |
| Occupancy | $433,631 | $433,631 | - | - | 7.1% | |
| Other (as described) | TRANSPORTATION | $411,248 | $411,248 | - | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $373,463 | - | $373,463 | - | 6.1% | |
| Payroll taxes | $298,499 | $233,380 | $55,601 | $9,518 | 4.9% | |
| Fees: other services | $263,327 | $243,343 | $17,803 | $2,181 | 4.3% | |
| All other expenses | $250,069 | $147,232 | $91,700 | $11,137 | 4.1% | |
| Other (as described) | CONTRACT LABOR | $162,887 | $162,887 | - | - | 2.7% |
| Depreciation and depletion | $142,815 | $112,625 | $30,190 | - | 2.3% | |
| Other (as described) | DONATED SUPPLIES | $133,600 | $133,600 | - | - | 2.2% |
| Travel | $61,848 | $58,202 | $3,165 | $481 | 1.0% | |
| Insurance | $47,907 | $35,530 | $11,645 | $732 | 0.8% | |
| Fees: accounting | $41,335 | - | $41,335 | - | 0.7% | |
| Conferences, conventions and meetings | $38,872 | $21,487 | $16,559 | $826 | 0.6% | |
| Interest | $28,008 | - | $28,008 | - | 0.5% | |
| Fees: legal | $23,342 | $13,025 | $10,317 | - | 0.4% | |
| Fees: management | $4,522 | - | $4,522 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $31,560 | reported apart | |||
| Total | $6,122,259 | 100% |
2010 · Form 990 · $6,176,300 spent · pay $3,634,035 · grants $0 · events $71,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,521,338 | $2,170,132 | $269,013 | $82,193 | 40.8% | |
| Other employee benefits | $497,828 | $429,676 | $57,578 | $10,574 | 8.1% | |
| Office expenses | $479,875 | $471,631 | $7,364 | $880 | 7.8% | |
| Occupancy | $476,012 | $476,012 | - | - | 7.7% | |
| Other (as described) | TRANSPORTATION | $390,216 | $390,216 | - | - | 6.3% |
| Pay: officers, directors, trustees, key employees | $334,474 | - | $334,474 | - | 5.4% | |
| Payroll taxes | $280,395 | $222,453 | $50,006 | $7,936 | 4.5% | |
| Fees: other services | $251,065 | $124,272 | $126,235 | $558 | 4.1% | |
| Other (as described) | CONTRACT LABOR | $195,031 | $195,031 | - | - | 3.2% |
| Depreciation and depletion | $167,291 | $129,832 | $37,459 | - | 2.7% | |
| Other (as described) | DONATED SUPPLIES | $94,019 | $94,019 | - | - | 1.5% |
| Other (as described) | EQUIPMENT | $92,099 | $74,058 | $16,404 | $1,637 | 1.5% |
| All other expenses | $85,456 | $37,474 | $44,719 | $3,263 | 1.4% | |
| Other (as described) | TELEPHONE | $78,604 | $53,825 | $23,327 | $1,452 | 1.3% |
| Insurance | $62,111 | $9,022 | $53,089 | - | 1.0% | |
| Conferences, conventions and meetings | $46,243 | $26,736 | $14,272 | $5,235 | 0.7% | |
| Fees: accounting | $30,435 | $30,435 | - | - | 0.5% | |
| Travel | $29,057 | $25,622 | $3,113 | $322 | 0.5% | |
| Interest | $25,188 | - | $25,188 | - | 0.4% | |
| Fees: legal | $18,965 | $18,965 | - | - | 0.3% | |
| Fees: investment management | $10,370 | - | $10,370 | - | 0.2% | |
| Fees: management | $10,228 | $10,228 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $25,602 | reported apart | |||
| Total | $6,176,300 | 100% |