STRATEGY STUDIO / PUBLIC DATA EXPLORER

GODLY PLAY FOUNDATION

Cite this

Plain text GODLY PLAY FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/311589053. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). GODLY PLAY FOUNDATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/311589053

MLA “GODLY PLAY FOUNDATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/311589053. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $814K · expenses $1.2M · assets $4.0M

EIN
31-1589053
Address
122 W 8TH AVE, ASHLAND, KS 67831-3200
Website
godlyplayfoundation.org
NTEE code
E99
Subsection
501(c)(3)
Ruling year
1998
Cross-check
ProPublica Nonprofit Explorer

Mission

The Godly Play Foundation is a non-profit religious and educational organization created for the purpose of facilitating the practice of Godly Play through research, training and resources.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Heather Ingersoll Executive Director2020-2024 $138,911$508,675 1
W Lee Dickson (former) Executive Director2010-2020 $24,564$308,858 1
Tim Alderson (former) Executive Dir.2010-2011 $45,564$175,394 1

Officers and directors, no compensation reported

40 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ebony Grissom Board Member2024 1 $0 reported 1
Cynthia Hill Vice President2018-2024 2 $0 reported 1
L Zoe Cole Board Member2020-2024 1 $0 reported 1
David Madison Treasurer2020-2024 2 $0 reported 1
Noel Schmidt Board Member2020-2024 2 $0 reported 1
Emily Griffin President2020-2024 5 $0 reported 1
Judy Johnson Secretary2020-2024 3 $0 reported 1
Nancy Morrison Board Member2022-2024 1 $0 reported 1
Ann Carney Nelson Board Member2023-2024 1 $0 reported 1
Mary Hunter Maxwell (former) President2017-2023 5 $0 reported 1
Edward Johnson (former) Board Member2019-2023 1 $0 reported 1
Rob ONeill (former) Board Member2020-2022 1 $0 reported 1
Laura Willis (former) Board Member2020-2022 1 $0 reported 1
Mark Bozzuti - Jones (former) Director2020-2021 1 $0 reported 1
Doug Watts (former) President2011-2019 2 $0 reported 1
Adam Thomas (former) Secretary2015-2019 1 $0 reported 1
Ted Gerbracht (former) Treasurer2011-2019 1 $0 reported 1
Zoe Cole (former) Director2019 1 $0 reported 1
Noel Huebner (former) Director2017-2019 1 $0 reported 1
Elias Lopez (former) Director2016-2019 1 $0 reported 1
Jami Sweeney (former) Director2018-2019 2 $0 reported 1
Rev Rebecca McClain (former) VP 1/1-6/30/172011-2017 1 $0 reported 1
Tom Blackmon (former) Director2012-2017 1 $0 reported 1
Karin Leibster (former) Director2016-2017 1 $0 reported 1
Alyda Macaluso (former) Director2011-2017 1 $0 reported 1
Julie Braybrooks (former) Sec to June 162012-2016 2 $0 reported 1
Noel Hubner (former) Director2016 1 $0 reported 1
Mary Hunter Rouse (former) Director2015-2016 1 $0 reported 1
F W Gerbracht Jr (former) Treasurer2013-2015 2 $0 reported 1
Rev Karen Leibster (former) Director2015 1 $0 reported 1
Rev Andrew Sheldon (former) Director2012-2015 1 $0 reported 1
John Dennis (former) Director2010-2014 1 $0 reported 1
Moira Dickinson (former) Director2010-2014 1 $0 reported 1
Karin Liebster (former) Director2011-2014 1 $0 reported 1
John Chattin-McNichols (former) Secretary2010-2011 1 $0 reported 1
Gill Stafford (former) Vice President2010-2011 1 $0 reported 1
Robert Moore (former) Director2010 1 $0 reported 1
Rebecca McLain (former) Director2010 1 $0 reported 1
Michael Battle (former) Director2010 1 $0 reported 1
Alydo Macaluso (former) Director2010 1 $0 reported 1

People by year

2024 · 10 people listed · 1 paid, $139K · 11 employees · 31 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Heather Ingersoll Executive Director45 $128,769$0$10,142 $138,9111
Ebony Grissom Board Member1 $0$0$0 $01
Cynthia Hill Vice President2 $0$0$0 $01
L Zoe Cole Board Member1 $0$0$0 $01
David Madison Treasurer2 $0$0$0 $01
Noel Schmidt Board Member2 $0$0$0 $01
Emily Griffin President5 $0$0$0 $01
Judy Johnson Secretary3 $0$0$0 $01
Nancy Morrison Board Member1 $0$0$0 $01
Ann Carney Nelson Board Member1 $0$0$0 $01
2023 · 11 people listed · 1 paid, $133K · 11 employees · 21 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Heather Ingersoll Executive Director45 $124,477$0$8,450 $132,9271
Mary Hunter Maxwell President5 $0$0$0 $01
Cynthia Hill Vice President2 $0$0$0 $01
L Zoe Cole Secretary3 $0$0$0 $01
David Madison Treasurer2 $0$0$0 $01
Noel Schmidt Board Member2 $0$0$0 $01
Emily Griffin Board Member1 $0$0$0 $01
Judy Johnson Board Member3 $0$0$0 $01
Edward Johnson Board Member1 $0$0$0 $01
Nancy Morrison Board Member1 $0$0$0 $01
Ann Carney Nelson Board Member1 $0$0$0 $01
2022 · 12 people listed · 1 paid, $108K · 12 employees · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Heather Ingersoll Executive Director45 $108,368$0$0 $108,3681
Mary Hunter Maxwell President5 $0$0$0 $01
Cynthia Hill Vice President3 $0$0$0 $01
L Zoe Cole Secretary2 $0$0$0 $01
David Madison Treasurer3 $0$0$0 $01
Rob ONeill Board Member1 $0$0$0 $01
Noel Schmidt Board Member1 $0$0$0 $01
Emily Griffin Board Member3 $0$0$0 $01
Judy Johnson Board Member1 $0$0$0 $01
Edward Johnson Board Member2 $0$0$0 $01
Laura Willis Board Member1 $0$0$0 $01
Nancy Morrison Board Member1 $0$0$0 $01
2021 · 12 people listed · 1 paid, $100K · 9 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Heather Ingersoll Executive Director45 $100,006$0$0 $100,0061
Mary Hunter Maxwell President5 $0$0$0 $01
Cynthia Hill Vice President3 $0$0$0 $01
L Zoe Cole Secretary2 $0$0$0 $01
David Madison Treasurer3 $0$0$0 $01
Rob ONeill Director1 $0$0$0 $01
Noel Schmidt Director1 $0$0$0 $01
Emily Griffin Director3 $0$0$0 $01
Judy Johnson Director1 $0$0$0 $01
Edward Johnson Director2 $0$0$0 $01
Laura Willis Board Member1 $0$0$0 $01
Mark Bozzuti - Jones Director1 $0$0$0 $01
2020 · 13 people listed · 2 paid, $53K · 11 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Heather Ingersoll Executive Director45 $28,463$0$0 $28,4631
W Lee Dickson Executive Director32 $24,564$0$0 $24,5641
Mary Hunter Maxwell President5 $0$0$0 $01
Cynthia Hill Vice President3 $0$0$0 $01
L Zoe Cole Secretary2 $0$0$0 $01
David Madison Treasurer2 $0$0$0 $01
Rob ONeill Director1 $0$0$0 $01
Noel Schmidt Director1 $0$0$0 $01
Emily Griffin Director3 $0$0$0 $01
Judy Johnson Director1 $0$0$0 $01
Mark Bozzuti-Jones Director1 $0$0$0 $01
Edward Johnson Director1 $0$0$0 $01
Laura Willis Board Member1 $0$0$0 $01
2019 · 11 people listed · 1 paid, $53K · 11 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
W Lee Dickson Executive Dir.32 $53,147$0$0 $53,1471
Doug Watts President2 $0$0$0 $01
Cynthia Hill Vice President2 $0$0$0 $01
Adam Thomas Secretary1 $0$0$0 $01
Ted Gerbracht Treasurer1 $0$0$0 $01
Zoe Cole Director1 $0$0$0 $01
Noel Huebner Director1 $0$0$0 $01
Edward Johnson Director1 $0$0$0 $01
Elias Lopez Director1 $0$0$0 $01
Mary Hunter Maxwell Director1 $0$0$0 $01
Jami Sweeney Director2 $0$0$0 $01
2018 · 9 people listed · 1 paid, $53K · 8 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
W Lee Dickson Executive Dir.32 $53,147$0$0 $53,1471
Doug Watts President2 $0$0$0 $01
Mary Hunter Maxwell Vice President2 $0$0$0 $01
Adam Thomas Secretary1 $0$0$0 $01
Ted Gerbracht Treasurer1 $0$0$0 $01
Cynthia Hill Director1 $0$0$0 $01
Noel Huebner Director2 $0$0$0 $01
Elias Lopez Director1 $0$0$0 $01
Jami Sweeney Director1 $0$0$0 $01
2017 · 11 people listed · 1 paid, $69K · 9 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
W Lee Dickson Executive Dir.40 $69,000$0$0 $69,0001
Doug Watts President2 $0$0$0 $01
Rev Rebecca McClain VP 1/1-6/30/171 $0$0$0 $01
Mary Hunter Maxwell VP 7/1-present2 $0$0$0 $01
Adam Thomas Secretary2 $0$0$0 $01
Ted Gerbracht Treasurer2 $0$0$0 $01
Tom Blackmon Director1 $0$0$0 $01
Noel Huebner Director1 $0$0$0 $01
Karin Leibster Director1 $0$0$0 $01
Elias Lopez Director1 $0$0$0 $01
Alyda Macaluso Director1 $0$0$0 $01
2016 · 12 people listed · 1 paid, $109K · 10 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
W Lee Dickson Executive Dir.40 $109,000$0$0 $109,0001
Doug Watts President1 $0$0$0 $01
Rev Rebecca McClain Vice President2 $0$0$0 $01
Julie Braybrooks Sec to June 162 $0$0$0 $01
Rev Adam Thomas Sec fr July 161 $0$0$0 $01
Ted Gerbracht Treasurer2 $0$0$0 $01
Tom Blackmon Director1 $0$0$0 $01
Noel Hubner Director1 $0$0$0 $01
Rev Karin Leibster Director1 $0$0$0 $01
Elias Lopez Director1 $0$0$0 $01
Alyda Macaluso Director1 $0$0$0 $01
Mary Hunter Rouse Director1 $0$0$0 $01
2015 · 11 people listed · none paid · 6 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
W Lee Dickson President30 $0$0$0 $01
Rev Rebecca McClain Vice President2 $0$0$0 $01
Julie Braybrooks Secretary2 $0$0$0 $01
F W Gerbracht Jr Treasurer2 $0$0$0 $01
Rev Tom Blackmon Director1 $0$0$0 $01
Rev Karen Leibster Director1 $0$0$0 $01
Alyda Macaluso Director1 $0$0$0 $01
Rev Andrew Sheldon Director1 $0$0$0 $01
Mary Hunter Rouse Director1 $0$0$0 $01
Rev Adam Thomas Director1 $0$0$0 $01
Rev Doug Watts Director1 $0$0$0 $01
2014 · 11 people listed · none paid · 5 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
W Lee Dickson President20 $0$0$0 $01
Rebecca McClain Vice President1 $0$0$0 $01
Julie Braybrooks Secretary1 $0$0$0 $01
F W Gerbracht Jr Treasurer2 $0$0$0 $01
Tom Blackmon Director1 $0$0$0 $01
John Dennis Director1 $0$0$0 $01
Moira Dickinson Director1 $0$0$0 $01
Karin Liebster Director1 $0$0$0 $01
Alyda Macaluso Director1 $0$0$0 $01
Andrew Sheldon Director1 $0$0$0 $01
Doug Watts Director1 $0$0$0 $01
2013 · 11 people listed · none paid · 4 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
W Lee Dickson President20 $0$0$0 $01
Rebecca McClain Vice President1 $0$0$0 $01
Julie Braybrooks Secretary1 $0$0$0 $01
F W Gerbracht Jr Treasurer2 $0$0$0 $01
Tom Blackmon Director1 $0$0$0 $01
John Dennis Director1 $0$0$0 $01
Moira Dickinson Director1 $0$0$0 $01
Karin Liebster Director1 $0$0$0 $01
Alyda Macaluso Director1 $0$0$0 $01
Andrew Sheldon Director1 $0$0$0 $01
Doug Watts Director1 $0$0$0 $01
2012 · 11 people listed · none paid · 0 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Doug Watts Director1 $0$0$0 $01
Andrew Sheldon Director1 $0$0$0 $01
Alyda Macaluso Director1 $0$0$0 $01
Karin Liebster Director1 $0$0$0 $01
Ted Gerbracht Director1 $0$0$0 $01
Moira Dickinson Director5 $0$0$0 $01
John Dennis Director1 $0$0$0 $01
Tom Blackmon Director1 $0$0$0 $01
Julie Braybrooks Secretary1 $0$0$0 $01
Rebecca McClain Vice President1 $0$0$0 $01
W Lee Dickson Pres/Treasurer25 $0$0$0 $01
2011 · 11 people listed · 1 paid, $46K · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tim Alderson Executive Dir.40 $42,000$0$3,564 $45,5641
Doug Watts Director5 $0$0$0 $01
Alyda Macaluso Director1 $0$0$0 $01
Karin Liebster Director1 $0$0$0 $01
Ted Gerbracht Director1 $0$0$0 $01
Moira Dickinson Director10 $0$0$0 $01
John Dennis Director1 $0$0$0 $01
John Chattin-McNichols Secretary1 $0$0$0 $01
Gill Stafford Vice President1 $0$0$0 $01
Rebecca McClain Vice President1 $0$0$0 $01
W Lee Dickson Pres/Treasurer25 $0$0$0 $01
2010 · 10 people listed · 1 paid, $130K · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tim Alderson Executive Direc40 $129,830$0$0 $129,8301
W Lee Dickson Pres/Treasurer20 $0$0$0 $01
Robert Moore Director1 $0$0$0 $01
Rebecca McLain Director1 $0$0$0 $01
Moira Dickinson Director10 $0$0$0 $01
Michael Battle Director1 $0$0$0 $01
John Dennis Director1 $0$0$0 $01
John Chattin-McNichols Secretary1 $0$0$0 $01
Gill Stafford Vice President1 $0$0$0 $01
Alydo Macaluso Director1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2023 · 1 grant to organizations · $5K

Listed grants add up to $5,100; the return's “grants paid” expense line says $11,815. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$813,607$1,151,205 $4,000,323$3,949,144 $406,863$78,903 $128,7691131
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,438,526$1,004,853 $4,255,419$4,224,037 $1,090,294$105,813 $124,4771121
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,964,761$837,960 $3,700,033$3,685,093 $1,691,706$90,199 $108,3681224
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,088,131$701,150 $2,679,522$2,649,966 $657,607$109,809 $100,00697
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$685,397$538,777 $2,342,499$2,326,904 $475,444$47,300 $53,0271110
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$739,429$568,624 $2,165,889$2,142,647 $303,779$160,463 $53,1471125
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$845,132$620,413 $1,949,045$1,937,133 $353,485$236,230 $53,147825
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$789,012$626,678 $1,745,630$1,730,496 $255,048$213,979 $69,000925
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$729,825$694,508 $1,581,821$1,568,162 $281,215$175,480 $109,0001040
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$529,788$465,166 $1,533,584$1,502,795 $41,047$198,612 $0620
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$626,497$421,086 $528,076$528,066 $146,638$180,257 $0516
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$514,529$378,561 $351,744$322,655 $33,715$188,734 $0416
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$305,184$157,220 $160,008$160,008 $1,290$158,040 $0016
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$241,272$235,748 $28,133$12,044 $4,388$236,884 $45,56406
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$313,289$487,084 $83,806$6,520 $31,510$281,242 $129,830013

Funders of this organization

3 grantors reported grants to this organization, $2,566,824 in all, tax years 2019 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
LILLY ENDOWMENT INC Private foundation Fuzzy filed as “GODLY PLAY FOUNDATION” 2022-2023, 2025 4$2,549,199 2025$1,250,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2019-2020 2$17,000 2020$7,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “GODLY PLAY FOUNDATION” 2020-2023 4$625 2023$107
show

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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
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DELAWARE COMMUNITY FOUNDATION DAF sponsor$3,050,0003 12021–2024 DELAWARE MEDICAL EDUCATION FOUNDATION LTD
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$2,983,482113 322016–2024 HANDS ACROSS THE SEA INC; FRIENDS OF GRACE; THE COMMON GOOD INSTITUTE INC; CONSUMERS FOR AFFORDABLE HEALTH CARE FOUNDATION and 28 more
THE COLORADO HEALTH FOUNDATION Private foundation$2,325,4378 12013–2022 COLORADO ASSOCIATION FOR SCHOOL- BASED HEALTH CARE
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$2,149,08316 82020–2024 SMITH FARM LTD; VAYU GLOBAL HEALTH FOUNDATION INC; THE COMMON GOOD INSTITUTE INC; HAVE A HEART FOUNDATION INC and 4 more
BARBARA SMITH FUND Private foundation$2,030,0005 12013–2016 SMITH FARM LTD
HILLMAN FAMILY FOUNDATIONS Private foundation$1,630,0004 22020–2022 SOUTHWEST PENNSYLVANIA AREA HEALTH EDUCATION CENTER INC; RYAN SHAZIER FUND FOR SPINAL REHABILITATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,171,85660 222014–2024 SIDEWALK ADVOCATES FOR LIFE; CHIKONDI HEALTH FOUNDATION; THE COMMON GOOD INSTITUTE INC; FRIENDS OF GRACE and 18 more
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AMERICAN ENDOWMENT FOUNDATION DAF sponsor$744,3729 52016–2024 SIDEWALK ADVOCATES FOR LIFE; HOPENET INC; HEARTS IN MOTION INC; RYAN SHAZIER FUND FOR SPINAL REHABILITATION and 1 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$568,42238 112019–2024 THE WOMENS BREAST & HEART INITIATIVE FLORIDA AFFILIATE INC; THYCA THYROID CANCER SURVIVORS ASSOCIATION INC; TU NIDITO CHILDREN AND FAMILY SERVICES; OPERATION SURF and 7 more
OREGON COMMUNITY FOUNDATION DAF sponsor$541,48412 22014–2024 GRANDE RONDE HOSPITAL FOUNDATION; PACIFIC COMMUNITIES HEALTH DISTRICT FOUNDATION
LEONA M & HARRY B HELMSLEY CHARITABLE TRUST Private foundation$538,8002 12022–2024 MINNESOTA RURAL HEALTH ASSOCIATION

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,151,205 spent · pay $658,295 · grants $24,490 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $440,330$430,599-$9,731 38.2%
Fees: other services $208,222$207,502-$720 18.1%
Pay: disqualified persons $128,769$96,577$32,192- 11.2%
Fees: legal $50,163$50,163-- 4.4%
Payroll taxes $45,867$42,600$2,463$804 4.0%
Other employee benefits $43,329$42,945-$384 3.8%
Travel $41,552$41,552-- 3.6%
Other (as described)Dues, fees & subscripti $25,869$25,682$0$187 2.2%
Other (as described)Trainer expenses $20,659$20,659-- 1.8%
All other expenses $20,231$14,373$5,858- 1.8%
Occupancy $20,015$19,532$483- 1.7%
Advertising and promotion $17,224$16,639-$585 1.5%
Office expenses $14,837$12,836$1,426$575 1.3%
Grants outside the US $12,850$12,850-- 1.1%
Insurance $12,316$11,975-$341 1.1%
Fees: accounting $11,944-$11,944- 1.0%
Grants to US organizations and governments $11,640$11,640-- 1.0%
Other (as described)Professional developmen $11,585$11,585-- 1.0%
Other (as described)Board expenses $10,785-$10,785- 0.9%
Depreciation and depletion $3,018$3,018-- 0.3%
Total$1,151,205100%

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2023 · Form 990 · $1,004,853 spent · pay $617,754 · grants $11,815 · events $29,530
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $406,635$353,495$40,465$12,675 40.5%
Pay: officers, directors, trustees, key employees $124,477$93,358$31,119- 12.4%
Fees: other services $95,899$95,899-- 9.5%
Fees: accounting $89,177$78,964$9,442$771 8.9%
Travel $44,246$44,246-- 4.4%
Other employee benefits $43,712$43,160-$552 4.4%
Payroll taxes $42,930$36,425$5,477$1,028 4.3%
Conferences, conventions and meetings $29,530$29,530-- 2.9%
Occupancy $25,206$23,103$2,103- 2.5%
Other (as described)Dues, fees & subscripti $23,826$23,721-$105 2.4%
Office expenses $11,719$9,273$1,030$1,416 1.2%
All other expenses $10,605$9,965-$640 1.1%
Insurance $10,510$10,195-$315 1.0%
Other (as described)Board expenses $9,698-$9,698- 1.0%
Other (as described)Miscellaneous $8,748$8,748-- 0.9%
Grants outside the US $6,715$6,715-- 0.7%
Other (as described)Technology $6,566$6,566-- 0.7%
Advertising and promotion $6,366$6,021-$345 0.6%
Grants to US organizations and governments $5,100$5,100-- 0.5%
Depreciation and depletion $3,188$3,188-- 0.3%
Total$1,004,853100%

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2022 · Form 990 · $837,960 spent · pay $451,136 · grants $0 · events $7,165
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $281,725$231,284$40,004$10,437 33.6%
Fees: other services $111,760$98,092$13,668- 13.3%
Pay: officers, directors, trustees, key employees $108,368$81,276$27,092- 12.9%
Fees: legal $91,587-$91,587- 10.9%
Fees: accounting $43,140-$43,140- 5.1%
Payroll taxes $31,537$25,606$5,133$798 3.8%
Other (as described)Trainer expenses $29,537$29,537-- 3.5%
Other employee benefits $29,506$29,506-- 3.5%
Other (as described)Dues, fees & subscripti $19,867$19,867-- 2.4%
Occupancy $19,510$17,662$1,848- 2.3%
Travel $15,828$15,712-$116 1.9%
Other (as described)International discretio $11,540$11,540-- 1.4%
Office expenses $10,777$9,588$1,066$123 1.3%
All other expenses $9,264$9,264-- 1.1%
Other (as described)International initiativ $8,884$8,884-- 1.1%
Conferences, conventions and meetings $7,165$7,165-- 0.9%
Depreciation and depletion $3,102$3,102-- 0.4%
Advertising and promotion $2,978$1,015-$1,963 0.4%
Insurance $1,885$1,885-- 0.2%
Total$837,960100%

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2021 · Form 990 · $701,150 spent · pay $407,545 · grants $0 · events $14,189
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $251,038$208,105$36,600$6,333 35.8%
Pay: officers, directors, trustees, key employees $100,006$75,004$25,002- 14.3%
Fees: other services $85,264$72,146$13,118- 12.2%
Other (as described)Trainer expenses $34,577$34,577-- 4.9%
Payroll taxes $29,401$24,203$4,713$485 4.2%
Other employee benefits $27,100$27,100-- 3.9%
Office expenses $24,808$22,270$2,474$64 3.5%
Fees: legal $24,033-$24,033- 3.4%
Fees: accounting $23,400-$23,400- 3.3%
Occupancy $20,977$19,068$1,909- 3.0%
Other (as described)Dues, fees & subscripti $17,230$17,230-- 2.5%
Travel $14,800$14,800-- 2.1%
Conferences, conventions and meetings $14,189$14,189-- 2.0%
Insurance $11,101$11,101-- 1.6%
Advertising and promotion $6,770$5,546-$1,224 1.0%
Other (as described)Contributions $5,356$5,356-- 0.8%
Other (as described)International discretio $4,956$4,956-- 0.7%
All other expenses $4,294$4,294-- 0.6%
Depreciation and depletion $1,850$1,850-- 0.3%
Total$701,150100%

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2020 · Form 990 · $538,777 spent · pay $309,883 · grants $0 · events $500
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $212,189$174,380$36,750$1,059 39.4%
Fees: other services $99,044$84,340$14,704- 18.4%
Pay: officers, directors, trustees, key employees $53,027$39,770$13,257- 9.8%
Fees: legal $28,861-$28,861- 5.4%
Fees: accounting $27,541-$27,541- 5.1%
Other employee benefits $22,521$22,521-- 4.2%
Payroll taxes $22,146$18,320$3,826- 4.1%
Office expenses $18,718$16,846$1,872- 3.5%
Occupancy $18,686$16,878$1,808- 3.5%
Travel $11,545$11,545-- 2.1%
Insurance $10,055$10,055-- 1.9%
Other (as described)Dues, fees & subscripti $9,518$7,411-$2,107 1.8%
Advertising and promotion $3,122$2,040-$1,082 0.6%
Depreciation and depletion $962$962-- 0.2%
Conferences, conventions and meetings $500$500-- 0.1%
Other (as described)Trainer expenses $342$342-- 0.1%
Total$538,777100%

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2019 · Form 990 · $568,624 spent · pay $270,268 · grants $0 · events $3,570
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $179,847$139,548$31,659$8,640 31.6%
Fees: other services $109,647$107,281-$2,366 19.3%
Travel $66,573$61,734$4,234$605 11.7%
Pay: officers, directors, trustees, key employees $53,147$36,406$16,741- 9.3%
Fees: accounting $28,602$1,500$27,102- 5.0%
Office expenses $19,610$17,652$1,958- 3.4%
Occupancy $19,131$17,318$1,813- 3.4%
Payroll taxes $19,109$14,745$3,703$661 3.4%
Other employee benefits $18,165$18,165-- 3.2%
Other (as described)Dues & subscriptions $15,735$15,585-$150 2.8%
Advertising and promotion $12,023$10,183-$1,840 2.1%
Other (as described)Training expenses $8,733$8,733-- 1.5%
Insurance $5,086$5,086-- 0.9%
Conferences, conventions and meetings $3,570$3,570-- 0.6%
Other (as described)Program materials & supplies $3,184$3,184-- 0.6%
Other (as described)Sales tax $2,884$2,884-- 0.5%
Information technology $1,320--$1,320 0.2%
Fees: investment management $1,174-$1,174- 0.2%
Depreciation and depletion $919$919-- 0.2%
Fees: legal $165-$165- 0.0%
Total$568,624100%

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2018 · Form 990 · $620,413 spent · pay $307,640 · grants $670 · events $5,518
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $214,649$169,441$31,846$13,362 34.6%
Fees: other services $132,777$132,164-$613 21.4%
Pay: officers, directors, trustees, key employees $53,147$36,406$16,741- 8.6%
Other (as described)Training expenses $42,946$42,946-- 6.9%
Travel $38,902$25,807$12,741$354 6.3%
Payroll taxes $21,288$16,535$3,724$1,029 3.4%
Office expenses $20,453$18,389$2,044$20 3.3%
Occupancy $18,702$16,919$1,783- 3.0%
Other employee benefits $18,556$18,556-- 3.0%
Insurance $15,901$15,901-- 2.6%
Fees: accounting $14,100-$14,100- 2.3%
Other (as described)Dues & subscriptions $11,474$11,474-- 1.8%
Conferences, conventions and meetings $5,518$4,518-$1,000 0.9%
Other (as described)Program materials & supplies $5,515$5,515-- 0.9%
Information technology $2,640--$2,640 0.4%
Other (as described)Sales tax $1,409$1,409-- 0.2%
Depreciation and depletion $919$919-- 0.1%
Grants to US individuals $670$670-- 0.1%
Advertising and promotion $505$370-$135 0.1%
Fees: investment management $342-$342- 0.1%
Total$620,413100%

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2017 · Form 990 · $626,678 spent · pay $335,490 · grants $0 · events $66,526
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $217,949$186,737$9,782$21,430 34.8%
Fees: other services $102,960$90,370$12,590- 16.4%
Pay: officers, directors, trustees, key employees $69,000$47,265$21,735- 11.0%
Conferences, conventions and meetings $66,526$66,439-$87 10.6%
Other employee benefits $26,409$26,409-- 4.2%
Office expenses $25,540$23,284$2,140$116 4.1%
Other (as described)Training expenses $23,697$23,697-- 3.8%
Payroll taxes $22,132$18,039$2,542$1,551 3.5%
Fees: accounting $17,986-$17,986- 2.9%
Occupancy $16,294$14,664$1,630- 2.6%
Travel $13,364$11,294-$2,070 2.1%
Insurance $6,906$6,906-- 1.1%
Other (as described)Dues & subscriptions $6,654$6,654-- 1.1%
Other (as described)Sales tax $4,243$4,243-- 0.7%
Advertising and promotion $3,896$3,268$76$552 0.6%
Information technology $2,352--$2,352 0.4%
Depreciation and depletion $770$770-- 0.1%
Total$626,678100%

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2016 · Form 990 · $694,508 spent · pay $338,361 · grants $0 · events $14,666
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $177,877$169,262-$8,615 25.6%
Fees: other services $167,893$154,707$11,680$1,506 24.2%
Pay: officers, directors, trustees, key employees $109,000$74,665$34,335- 15.7%
Travel $62,773$28,412$33,647$714 9.0%
Other (as described)Training expenses $39,755$39,755-- 5.7%
Other employee benefits $28,817$28,817-- 4.1%
Payroll taxes $22,667$19,381$2,627$659 3.3%
Office expenses $20,118$18,300$1,818- 2.9%
Fees: accounting $15,087-$15,087- 2.2%
Occupancy $14,767$13,360$1,407- 2.1%
Conferences, conventions and meetings $14,666$12,270-$2,396 2.1%
Other (as described)Dues & subscriptions $6,935$6,935-- 1.0%
Insurance $5,867$5,867-- 0.8%
Information technology $3,159--$3,159 0.5%
Other (as described)Sales tax $2,775$2,775-- 0.4%
Advertising and promotion $1,890$1,026-$864 0.3%
Depreciation and depletion $462$462-- 0.1%
Total$694,508100%

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2015 · Form 990 · $465,166 spent · pay $146,221 · grants $0 · events $32,307
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $157,215$142,580$3,318$11,317 33.8%
Other salaries and wages $114,554$82,504$32,050- 24.6%
Travel $42,136$36,395$5,741- 9.1%
Conferences, conventions and meetings $32,307$32,307-- 6.9%
Other employee benefits $22,875$22,875-- 4.9%
Fees: accounting $22,591-$22,591- 4.9%
Office expenses $16,501$14,851$1,650- 3.5%
Other (as described)Training expenses $14,829$14,829-- 3.2%
Other (as described)Dues & subscriptions $9,644$9,644-- 2.1%
Payroll taxes $8,792$6,340$2,452- 1.9%
Insurance $6,727$6,727-- 1.4%
Other (as described)Supplies $6,388$6,388-- 1.4%
Occupancy $4,210$3,789$421- 0.9%
Other (as described)Property taxes $2,481$2,481-- 0.5%
Fees: legal $1,902-$1,902- 0.4%
All other expenses $1,004$1,004-- 0.2%
Depreciation and depletion $565$565-- 0.1%
Advertising and promotion $445$445-- 0.1%
Total$465,166100%

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2014 · Form 990 · $421,086 spent · pay $143,962 · grants $0 · events $17,166
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $172,050$148,268$23,782- 40.9%
Other salaries and wages $106,010$106,010-- 25.2%
Office expenses $36,606$32,945$3,661- 8.7%
Other employee benefits $29,786$29,786-- 7.1%
Travel $20,180$20,180-- 4.8%
Conferences, conventions and meetings $17,166$17,166-- 4.1%
Fees: accounting $11,450$5,285$6,165- 2.7%
Payroll taxes $8,166$8,166-- 1.9%
Occupancy $4,823$4,341$482- 1.1%
Information technology $4,369$3,932$437- 1.0%
Insurance $3,670$3,670-- 0.9%
Other (as described)Property taxes $2,224$2,224-- 0.5%
Other (as described)Repairs $2,012$2,012-- 0.5%
Advertising and promotion $1,842$1,842-- 0.4%
Interest $732$732-- 0.2%
Total$421,086100%

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2013 · Form 990 · $378,561 spent · pay $128,379 · grants $1,100 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $181,443$178,557$2,886- 47.9%
Other salaries and wages $92,771$92,771-- 24.5%
Other employee benefits $28,468$28,468-- 7.5%
Fees: accounting $13,806-$13,806- 3.6%
Office expenses $13,289$11,959$1,330- 3.5%
Fees: legal $7,646-$7,646- 2.0%
Occupancy $7,528$6,775$753- 2.0%
Payroll taxes $7,140$7,140-- 1.9%
Travel $6,893$6,893-- 1.8%
Interest $5,922$5,922-- 1.6%
Insurance $5,787$5,787-- 1.5%
Information technology $4,445$3,995$450- 1.2%
Other (as described)Property taxes $2,098$2,098-- 0.6%
Grants to US organizations and governments $1,100$1,100-- 0.3%
Advertising and promotion $225$225-- 0.1%
Total$378,561100%

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2012 · Form 990 · $157,220 spent · pay $0 · grants $0 · events $4,039
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $115,106$108,655$6,451- 73.2%
Travel $20,815$20,815-- 13.2%
Fees: accounting $13,788-$13,788- 8.8%
Conferences, conventions and meetings $4,039$2,595$1,444- 2.6%
Office expenses $3,472$1,764$1,708- 2.2%
Total$157,220100%

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2011 · Form 990 · $235,748 spent · pay $45,564 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $78,455$76,855$1,600- 33.3%
Pay: officers, directors, trustees, key employees $45,564$38,730$4,556$2,278 19.3%
Travel $27,629$27,629-- 11.7%
Other (as described)Training class expense $24,973$24,973-- 10.6%
Advertising and promotion $21,753$21,753-- 9.2%
Other (as described)Publishing costs $12,057$12,057-- 5.1%
Fees: accounting $9,706$9,423$283- 4.1%
Office expenses $8,103$7,914$189- 3.4%
Other (as described)Program Development $4,067$4,067-- 1.7%
Other (as described)Credit card fees $2,692$184$2,508- 1.1%
Information technology $449$449-- 0.2%
Fees: legal $300-$300- 0.1%
Total$235,748100%

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2010 · Form 990 · $487,084 spent · pay $129,830 · grants $0 · events $74,227
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $150,786$135,709$15,077- 31.0%
Pay: officers, directors, trustees, key employees $129,830$110,355$12,983$6,492 26.7%
Conferences, conventions and meetings $74,227$74,227-- 15.2%
Travel $42,902$35,802$7,100- 8.8%
Fees: accounting $21,513$11,482$10,031- 4.4%
Occupancy $21,180$26$21,154- 4.3%
Other (as described)Program Development $16,146$16,146-- 3.3%
Information technology $12,153$5,387$6,766- 2.5%
Fees: legal $7,581$5,400$2,181- 1.6%
Office expenses $4,323$1,888$2,435- 0.9%
Advertising and promotion $2,383$2,066$317- 0.5%
Other (as described)Education $2,108$2,108-- 0.4%
Payments to affiliates $1,187$1,187-- 0.2%
Other (as described)Other expenses $765$350$415- 0.2%
Total$487,084100%

View the filing