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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Heather Ingersoll | Executive Director | 2020-2024 | $138,911 | $508,675 | 1 |
| W Lee Dickson (former) | Executive Director | 2010-2020 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Ebony Grissom | Board Member | 2024 | 1 | $0 reported | 1 |
| Cynthia Hill | Vice President | 2018-2024 | 2 | $0 reported | 1 |
| L Zoe Cole | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| David Madison | Treasurer | 2020-2024 | 2 | $0 reported | 1 |
| Noel Schmidt | Board Member | 2020-2024 | 2 | $0 reported | 1 |
| Emily Griffin | President | 2020-2024 | 5 | $0 reported | 1 |
| Judy Johnson | Secretary | 2020-2024 | 3 | $0 reported | 1 |
| Nancy Morrison | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Ann Carney Nelson | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Mary Hunter Maxwell (former) | President | 2017-2023 | 5 | $0 reported | 1 |
| Edward Johnson (former) | Board Member | 2019-2023 | 1 | $0 reported | 1 |
| Rob ONeill (former) | Board Member | 2020-2022 | 1 | $0 reported | 1 |
| Laura Willis (former) | Board Member | 2020-2022 | 1 | $0 reported | 1 |
| Mark Bozzuti - Jones (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Doug Watts (former) | President | 2011-2019 | 2 | $0 reported | 1 |
| Adam Thomas (former) | Secretary | 2015-2019 | 1 | $0 reported | 1 |
| Ted Gerbracht (former) | Treasurer | 2011-2019 | 1 | $0 reported | 1 |
| Zoe Cole (former) | Director | 2019 | 1 | $0 reported | 1 |
| Noel Huebner (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Elias Lopez (former) | Director | 2016-2019 | 1 | $0 reported | 1 |
| Jami Sweeney (former) | Director | 2018-2019 | 2 | $0 reported | 1 |
| Rev Rebecca McClain (former) | VP 1/1-6/30/17 | 2011-2017 | 1 | $0 reported | 1 |
| Tom Blackmon (former) | Director | 2012-2017 | 1 | $0 reported | 1 |
| Karin Leibster (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Alyda Macaluso (former) | Director | 2011-2017 | 1 | $0 reported | 1 |
| Julie Braybrooks (former) | Sec to June 16 | 2012-2016 | 2 | $0 reported | 1 |
| Noel Hubner (former) | Director | 2016 | 1 | $0 reported | 1 |
| Mary Hunter Rouse (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| F W Gerbracht Jr (former) | Treasurer | 2013-2015 | 2 | $0 reported | 1 |
| Rev Karen Leibster (former) | Director | 2015 | 1 | $0 reported | 1 |
| Rev Andrew Sheldon (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| John Dennis (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Moira Dickinson (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Karin Liebster (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| John Chattin-McNichols (former) | Secretary | 2010-2011 | 1 | $0 reported | 1 |
| Gill Stafford (former) | Vice President | 2010-2011 | 1 | $0 reported | 1 |
| Robert Moore (former) | Director | 2010 | 1 | $0 reported | 1 |
| Rebecca McLain (former) | Director | 2010 | 1 | $0 reported | 1 |
| Michael Battle (former) | Director | 2010 | 1 | $0 reported | 1 |
| Alydo Macaluso (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $139K · 11 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Ingersoll | Executive Director | 45 | $128,769 | $0 | $10,142 | $138,911 | 1 |
| Ebony Grissom | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Hill | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| L Zoe Cole | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Madison | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Noel Schmidt | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Griffin | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Judy Johnson | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Nancy Morrison | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Carney Nelson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $133K · 11 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Ingersoll | Executive Director | 45 | $124,477 | $0 | $8,450 | $132,927 | 1 |
| Mary Hunter Maxwell | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Hill | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| L Zoe Cole | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| David Madison | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Noel Schmidt | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Griffin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Johnson | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Edward Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Morrison | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Carney Nelson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $108K · 12 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Ingersoll | Executive Director | 45 | $108,368 | $0 | $0 | $108,368 | 1 |
| Mary Hunter Maxwell | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Hill | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| L Zoe Cole | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| David Madison | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Rob ONeill | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Noel Schmidt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Griffin | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Judy Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Johnson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Willis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Morrison | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $100K · 9 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Ingersoll | Executive Director | 45 | $100,006 | $0 | $0 | $100,006 | 1 |
| Mary Hunter Maxwell | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Hill | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| L Zoe Cole | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| David Madison | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Rob ONeill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Noel Schmidt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Griffin | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Judy Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Willis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Bozzuti - Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $53K · 11 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Ingersoll | Executive Director | 45 | $28,463 | $0 | $0 | $28,463 | 1 |
| W Lee Dickson | Executive Director | 32 | $24,564 | $0 | $0 | $24,564 | 1 |
| Mary Hunter Maxwell | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Hill | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| L Zoe Cole | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| David Madison | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob ONeill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Noel Schmidt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Griffin | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Judy Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Bozzuti-Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Willis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $53K · 11 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W Lee Dickson | Executive Dir. | 32 | $53,147 | $0 | $0 | $53,147 | 1 |
| Doug Watts | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Hill | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Adam Thomas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Gerbracht | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Zoe Cole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Noel Huebner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elias Lopez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Hunter Maxwell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jami Sweeney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $53K · 8 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W Lee Dickson | Executive Dir. | 32 | $53,147 | $0 | $0 | $53,147 | 1 |
| Doug Watts | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Hunter Maxwell | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Adam Thomas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Gerbracht | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Noel Huebner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Elias Lopez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jami Sweeney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $69K · 9 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W Lee Dickson | Executive Dir. | 40 | $69,000 | $0 | $0 | $69,000 | 1 |
| Doug Watts | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Rebecca McClain | VP 1/1-6/30/17 | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Hunter Maxwell | VP 7/1-present | 2 | $0 | $0 | $0 | $0 | 1 |
| Adam Thomas | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ted Gerbracht | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Blackmon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Noel Huebner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karin Leibster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elias Lopez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alyda Macaluso | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $109K · 10 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W Lee Dickson | Executive Dir. | 40 | $109,000 | $0 | $0 | $109,000 | 1 |
| Doug Watts | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Rebecca McClain | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Braybrooks | Sec to June 16 | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Adam Thomas | Sec fr July 16 | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Gerbracht | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Blackmon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Noel Hubner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Karin Leibster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elias Lopez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alyda Macaluso | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Hunter Rouse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · none paid · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W Lee Dickson | President | 30 | $0 | $0 | $0 | $0 | 1 |
| Rev Rebecca McClain | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Braybrooks | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| F W Gerbracht Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Tom Blackmon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Karen Leibster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alyda Macaluso | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Andrew Sheldon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Hunter Rouse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Adam Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Doug Watts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · none paid · 5 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W Lee Dickson | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Rebecca McClain | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Braybrooks | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| F W Gerbracht Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Blackmon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Dennis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Moira Dickinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karin Liebster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alyda Macaluso | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Sheldon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Watts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · none paid · 4 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W Lee Dickson | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Rebecca McClain | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Braybrooks | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| F W Gerbracht Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Blackmon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Dennis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Moira Dickinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karin Liebster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alyda Macaluso | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Sheldon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Watts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · none paid · 0 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doug Watts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Sheldon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alyda Macaluso | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karin Liebster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Gerbracht | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Moira Dickinson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Dennis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Blackmon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Braybrooks | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca McClain | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| W Lee Dickson | Pres/Treasurer | 25 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $46K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Alderson | Executive Dir. | 40 | $42,000 | $0 | $3,564 | $45,564 | 1 |
| Doug Watts | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Alyda Macaluso | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karin Liebster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Gerbracht | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Moira Dickinson | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| John Dennis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Chattin-McNichols | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gill Stafford | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca McClain | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| W Lee Dickson | Pres/Treasurer | 25 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $130K · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Alderson | Executive Direc | 40 | $129,830 | $0 | $0 | $129,830 | 1 |
| W Lee Dickson | Pres/Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| Robert Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca McLain | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Moira Dickinson | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Michael Battle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Dennis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Chattin-McNichols | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gill Stafford | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Alydo Macaluso | Director | 1 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $813,607 | $1,151,205 | $4,000,323 | $3,949,144 | $406,863 | $78,903 | $128,769 | 11 | 31 |
| 2023 · Form 990 | ||||||||
| $1,438,526 | $1,004,853 | $4,255,419 | $4,224,037 | $1,090,294 | $105,813 | $124,477 | 11 | 21 |
| 2022 · Form 990 | ||||||||
| $1,964,761 | $837,960 | $3,700,033 | $3,685,093 | $1,691,706 | $90,199 | $108,368 | 12 | 24 |
| 2021 · Form 990 | ||||||||
| $1,088,131 | $701,150 | $2,679,522 | $2,649,966 | $657,607 | $109,809 | $100,006 | 9 | 7 |
| 2020 · Form 990 | ||||||||
| $685,397 | $538,777 | $2,342,499 | $2,326,904 | $475,444 | $47,300 | $53,027 | 11 | 10 |
| 2019 · Form 990 | ||||||||
| $739,429 | $568,624 | $2,165,889 | $2,142,647 | $303,779 | $160,463 | $53,147 | 11 | 25 |
| 2018 · Form 990 | ||||||||
| $845,132 | $620,413 | $1,949,045 | $1,937,133 | $353,485 | $236,230 | $53,147 | 8 | 25 |
| 2017 · Form 990 | ||||||||
| $789,012 | $626,678 | $1,745,630 | $1,730,496 | $255,048 | $213,979 | $69,000 | 9 | 25 |
| 2016 · Form 990 | ||||||||
| $729,825 | $694,508 | $1,581,821 | $1,568,162 | $281,215 | $175,480 | $109,000 | 10 | 40 |
| 2015 · Form 990 | ||||||||
| $529,788 | $465,166 | $1,533,584 | $1,502,795 | $41,047 | $198,612 | $0 | 6 | 20 |
| 2014 · Form 990 | ||||||||
| $626,497 | $421,086 | $528,076 | $528,066 | $146,638 | $180,257 | $0 | 5 | 16 |
| 2013 · Form 990 | ||||||||
| $514,529 | $378,561 | $351,744 | $322,655 | $33,715 | $188,734 | $0 | 4 | 16 |
| 2012 · Form 990 | ||||||||
| $305,184 | $157,220 | $160,008 | $160,008 | $1,290 | $158,040 | $0 | 0 | 16 |
| 2011 · Form 990 | ||||||||
| $241,272 | $235,748 | $28,133 | $12,044 | $4,388 | $236,884 | $45,564 | 0 | 6 |
| 2010 · Form 990 | ||||||||
| $313,289 | $487,084 | $83,806 | $6,520 | $31,510 | $281,242 | $129,830 | 0 | 13 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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 |
|---|---|---|---|---|---|---|---|
| KAMMCO FOUNDATION INC | KS | E99 | $443,696 | $201,010 | CHAIRMAN OF THE BOARD | $0 | Same NTEE code E99, revenue within 2x, same state |
| GLOBAL CARE FORCE INC | KS | E99 | $1,625,573 | $1,285,944 | PRESIDENT | $150,046 | Same NTEE code E99, revenue within 2x, same state |
| HOPENET INC | KS | E99 | $1,444,363 | $1,424,689 | EXECUTIVE DIRECTOR | $70,847 | Same NTEE code E99, revenue within 2x, same state |
| CSZ FOUNDATION INC | CT | E99 | $450,154 | $504,484 | DIRECTOR | $0 | Same NTEE code E99, revenue within 2x |
| GENETIC HEALTH FOUNDATION INC | WA | E99 | $1,470,296 | $1,518,056 | Dir. of Clinical | $113,108 | Same NTEE code E99, revenue within 2x |
| NEW YORK STATE TRIBUTE FOUNDATION INC | NY | E99 | $497,313 | $298,974 | CHAIR | $0 | Same NTEE code E99, revenue within 2x |
| FOUNDATION FOR A HEALTHY OKLAHOMA | OK | E99 | $954,925 | $1,057,400 | OHA President and CEO | $588,837 | Same NTEE code E99, revenue within 2x |
| SEASHORE GARDENS FOUNDATION | NJ | E99 | $462,374 | $472,512 | TREASURER | $236,974 | Same NTEE code E99, revenue within 2x |
| CHIKONDI HEALTH FOUNDATION | AL | E99 | $492,430 | $441,597 | Chairman | $0 | Same NTEE code E99, revenue within 2x |
| SIGNATURE FOUNDATION INC | KY | E99 | $503,724 | $437,892 | BOARD CHAIR | $0 | Same NTEE code E99, revenue within 2x |
| NATURALENA FOUNDATION | CA | E99 | $867,539 | $878,461 | President | $0 | Same NTEE code E99, revenue within 2x |
| WABASH GENERAL HOSPITAL FOUNDATION | IL | E99 | $858,708 | $521,796 | SECRETARY/TR | $0 | Same NTEE code E99, revenue within 2x |
| VAYU GLOBAL HEALTH FOUNDATION INC | MA | E99 | $1,223,799 | $826,595 | PRESIDENT | $190,245 | Same NTEE code E99, revenue within 2x |
| PRO CHOICE VIRGINIA FOUNDATION | VA | E99 | $1,448,732 | $1,242,007 | EXECUTIVE DIRECTOR | $98,271 | Same NTEE code E99, revenue within 2x |
| ARKANSAS MEDICAL FOUNDATION | AR | E99 | $435,608 | $470,448 | EX-OFFICIO: MEDICAL DIRECTOR | $112,030 | Same NTEE code E99, revenue within 2x |
| HAVE A HEART FOUNDATION INC | KY | E99 | $821,813 | $942,571 | EXECUTIVE DIRECTOR | $79,000 | Same NTEE code E99, revenue within 2x |
| THOR NETWORK FOUNDATION | PA | E99 | $731,370 | $759,493 | PRESIDENT | $50,000 | Same NTEE code E99, revenue within 2x |
| THE COMPASSIONATE SMILE FOUNDATION | TX | E99 | $726,517 | $6,517 | PRESIDENT, DIRECTOR | $0 | Same NTEE code E99, revenue within 2x |
| MED ADITUS FOUNDATION INC | NC | E99 | $533,895 | $223,248 | DIRECTOR | $0 | Same NTEE code E99, revenue within 2x |
| NORTHWEST MEDICAL CENTER FOUNDATION INC | MO | E99 | $415,259 | $433,191 | President/CEO | $384,970 | Same NTEE code E99, revenue within 2x |
| QUIETMIND FOUNDATION | NJ | E99 | $464,512 | $411,288 | President | $0 | Same NTEE code E99, revenue within 2x |
| MAGNUS VETERANS FOUNDATION | MN | E99 | $946,740 | $986,151 | PRESIDENT | $0 | Same NTEE code E99, revenue within 2x |
| PACIFIC COMMUNITIES HEALTH DISTRICT FOUNDATION | OR | E99 | $497,262 | $745,852 | SECRETARY / PHYSICIAN | $552,025 | Same NTEE code E99, revenue within 2x |
| GRANDE RONDE HOSPITAL FOUNDATION | OR | E99 | $1,594,627 | $808,652 | BOARD MEMBER | $130,874 | Same NTEE code E99, revenue within 2x |
| TEXAS HEALTHCARE TRUSTEES FOUNDATION | TX | E99 | $962,547 | $918,930 | CEO/PRESIDENT | $76,536 | Same NTEE code E99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,151,205 spent · pay $658,295 · grants $24,490 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,151,205 | 100% |
2023 · Form 990 · $1,004,853 spent · pay $617,754 · grants $11,815 · events $29,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,004,853 | 100% |
2022 · Form 990 · $837,960 spent · pay $451,136 · grants $0 · events $7,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $837,960 | 100% |
2021 · Form 990 · $701,150 spent · pay $407,545 · grants $0 · events $14,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $701,150 | 100% |
2020 · Form 990 · $538,777 spent · pay $309,883 · grants $0 · events $500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $538,777 | 100% |
2019 · Form 990 · $568,624 spent · pay $270,268 · grants $0 · events $3,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $568,624 | 100% |
2018 · Form 990 · $620,413 spent · pay $307,640 · grants $670 · events $5,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $620,413 | 100% |
2017 · Form 990 · $626,678 spent · pay $335,490 · grants $0 · events $66,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $626,678 | 100% |
2016 · Form 990 · $694,508 spent · pay $338,361 · grants $0 · events $14,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $694,508 | 100% |
2015 · Form 990 · $465,166 spent · pay $146,221 · grants $0 · events $32,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $465,166 | 100% |
2014 · Form 990 · $421,086 spent · pay $143,962 · grants $0 · events $17,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $421,086 | 100% |
2013 · Form 990 · $378,561 spent · pay $128,379 · grants $1,100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $378,561 | 100% |
2012 · Form 990 · $157,220 spent · pay $0 · grants $0 · events $4,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $157,220 | 100% |
2011 · Form 990 · $235,748 spent · pay $45,564 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $235,748 | 100% |
2010 · Form 990 · $487,084 spent · pay $129,830 · grants $0 · events $74,227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $487,084 | 100% |