CASA OF ADAMS & BROOMFIELD COUNTIES INC
Cite this
Plain text CASA OF ADAMS & BROOMFIELD COUNTIES INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/311657019. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CASA OF ADAMS & BROOMFIELD COUNTIES INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/311657019
MLA “CASA OF ADAMS & BROOMFIELD COUNTIES INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/311657019. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.8M · assets $891K
- EIN
- 31-1657019
- Address
- 11860 PECOS ST SUITE 2700, WESTMINSTER, CO 80234-2740
- Website
- www.casa17th.org
- NTEE code
- P30
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide volunteer advocacy and support for at-risk children and youth, empowering families to thrive.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Lindsay Salas | CEO | 2021-2024 | $151,925 | $545,553 | 1 |
| Vickie Ricord | CEO | 2023-2024 | $101,879 | $191,348 | 1 |
| Lisandra Gonzales | Chair | 2014-2024 | $0 | $69,580 | 1 |
| Lindsay Lierman (former) | EXECUTIVE DI | 2015-2020 | $94,578 | $515,839 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Deysi Neidig | Director | 2022-2024 | 3 | $0 reported | 1 |
| Reid Lester | Director | 2022-2024 | 3 | $0 reported | 1 |
| Judge Kathy Delgado | Director | 2022-2024 | 3 | $0 reported | 1 |
| Donna Alengi | Director | 2014-2024 | 3 | $0 reported | 1 |
| Kate Karnik | Secretary | 2019-2024 | 3 | $0 reported | 2 |
| Marty Sos | Vice-Chair | 2017-2024 | 3 | $0 reported | 1 |
| Dawn Davis | At-Large | 2018-2024 | 3 | $0 reported | 1 |
| Judge Donald Quick | Director | 2024 | 3 | $0 reported | 1 |
| Jannice Canon | Director | 2024 | 3 | $0 reported | 1 |
| Bonifacio Sandoval | Treasurer | 2024 | 3 | $0 reported | 1 |
| Melvin Schulman | Director | 2024 | 3 | $0 reported | 1 |
| Michelle Gayeski | Director | 2024 | 3 | $0 reported | 2 |
| Sara Hoffman | Director | 2024 | 3 | $0 reported | 2 |
| Bob Grant (former) | Director | 2014-2023 | 3 | $0 reported | 1 |
| Mel Schulman (former) | Director | 2022-2023 | 3 | $0 reported | 1 |
| Boni Sandoval (former) | Director | 2022-2023 | 3 | $0 reported | 1 |
| Janice Cannon (former) | Director | 2023 | 3 | $0 reported | 1 |
| Cody Barela (former) | Director | 2019-2023 | 3 | $0 reported | 1 |
| James Pauley (former) | Treasurer | 2014-2023 | 3 | $0 reported | 1 |
| Sarie Patterson (former) | Director | 2021-2022 | 3 | $0 reported | 1 |
| Robert Grant (former) | At-Large | 2021 | 3 | $0 reported | 1 |
| Judge John Popovich (former) | Director | 2017-2021 | 3 | $0 reported | 1 |
| Donald Tripp (former) | Director | 2021 | 3 | $0 reported | 1 |
| Don Tripp (former) | DIRECTOR | 2019-2020 | Not reported | $0 reported | 2 |
| Belva Wildman (former) | DIRECTOR | 2014-2020 | Not reported | $0 reported | 1 |
| Kelli Ehrhardt (former) | DIRECTOR | 2017-2020 | Not reported | $0 reported | 2 |
| Kevin Kildow (former) | DIRECTOR | 2014-2020 | Not reported | $0 reported | 1 |
| Adam Burg (former) | DIRECTOR | 2020 | Not reported | $0 reported | 1 |
| Nicole Milo (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 4 |
| Mark Condon (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Eric Mott (former) | SECRETARY | 2014-2018 | 2 | $0 reported | 1 |
| Jhazmin Thomas (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Bill Christopher (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 2 |
| Tanner Tweten (former) | TREASURER | 2014-2017 | 2 | $0 reported | 1 |
| Peter Padilla (former) | SECRETARY | 2014-2016 | Not reported | $0 reported | 1 |
| Judge Brian Bowen (former) | DIRECTOR | 2014-2016 | Not reported | $0 reported | 1 |
| Cayle Townsend (former) | SECRETARY | 2014-2015 | 5 | $0 reported | 1 |
| Antelia Ball (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Ken Ciancio (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Chris Nugent (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Christopher Nugent (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
People by year
2024 · 16 people listed · 2 paid, $254K · 22 employees · 219 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lindsay Salas | CEO | 40 | $147,243 | $0 | $4,682 | $151,925 | 1 |
| Vickie Ricord | CEO | 40 | $101,879 | $0 | $0 | $101,879 | 1 |
| Lisandra Gonzales | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Kate Karnik | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Marty Sos | Vice-Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Judge Donald Quick | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Dawn Davis | At-Large | 3 | $0 | $0 | $0 | $0 | 1 |
| Donna Alengi | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Judge Kathy Delgado | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Reid Lester | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Deysi Neidig | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jannice Canon | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Bonifacio Sandoval | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Melvin Schulman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michelle Gayeski | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Sara Hoffman | Director | 3 | $0 | $0 | $0 | $0 | 2 |
2023 · 16 people listed · 2 paid, $242K · 20 employees · 219 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lindsay Salas | CEO | 40 | $148,299 | $0 | $4,504 | $152,803 | 1 |
| Vickie Ricord | COO | 40 | $89,469 | $0 | $0 | $89,469 | 1 |
| Deysi Neidig | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Reid Lester | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Bob Grant | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mel Schulman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Boni Sandoval | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Janice Cannon | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Judge Kathy Delgado | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Donna Alengi | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Cody Barela | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kate Karnik | Vice Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Lisandra Gonzales | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Marty Sos | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Dawn Davis | At-Large | 3 | $0 | $0 | $0 | $0 | 1 |
| James Pauley | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $145K · 25 employees · 241 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lindsay Salas | CEO | 40 | $145,000 | $0 | $0 | $145,000 | 1 |
| Reid Lester | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Bob Grant | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Judge Kathy Delgado | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Deysi Neidig | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mel Schulman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Boni Sandoval | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sarie Patterson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Donna Alengi | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Cody Barela | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kate Karnik | Vice Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Lisandra Gonzales | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Marty Sos | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Dawn Davis | At-Large | 3 | $0 | $0 | $0 | $0 | 1 |
| James Pauley | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $96K · 22 employees · 289 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lindsay Salas | CEO | 40 | $95,825 | $0 | $0 | $95,825 | 1 |
| Donna Alengi | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Cody Barela | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Dawn Davis | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Lisandra Gonzales | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Grant | At-Large | 3 | $0 | $0 | $0 | $0 | 1 |
| Kate Karnik | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Sarie Patterson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| James Pauley | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Judge John Popovich | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marty Sos | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Donald Tripp | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $95K · 18 employees · 289 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSAY LIERMAN | EXECUTIVE DI | 40 | $94,578 | $0 | $0 | $94,578 | 1 |
| BOB GRANT | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| DONNA ALENGI | VICE CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| DAWN DAVIS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JAMES PAULEY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARTY SOS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JUDGE JOHN POPOVICH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DON TRIPP | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| KATE KARNIK | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CODY BARELA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BELVA WILDMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KELLI EHRHARDT | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| KEVIN KILDOW | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ADAM BURG | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LISANDRA GONZALES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $90K · 21 employees · 247 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSAY LIERMAN | EXECUTIVE DI | 40 | $90,074 | $0 | $0 | $90,074 | 1 |
| BOB GRANT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA ALENGI | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN DAVIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES PAULEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CONDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI EHRHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN KILDOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MILO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JUDGE JOHN POPOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY SOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON TRIPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BELVA WILDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY BARELA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE KARNIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 14 people listed · 1 paid, $86K · 19 employees · 223 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSAY LIERMAN | EXECUTIVE DI | 40 | $86,196 | $0 | $0 | $86,196 | 1 |
| BOB GRANT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA ALENGI | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC MOTT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES PAULEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CONDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI EHRHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN KILDOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MILO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JUDGE JOHN POPOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY SOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JHAZMIN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BELVA WILDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $83K · 21 employees · 244 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSAY LIERMAN | EXECUTIVE DI | 40 | $83,281 | $0 | $0 | $83,281 | 1 |
| KEVIN KILDOW | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB GRANT | VICE-CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
| TANNER TWETEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA ALENGI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL CHRISTOPHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC MOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CONDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PAULEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BELVA WILDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI EHRHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDGE JOHN POPOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY SOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JHAZMIN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $81K · 21 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSAY LIERMAN | EXECUTIVE DI | 40 | $80,855 | $0 | $0 | $80,855 | 1 |
| KEVIN KILDOW | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| BOB GRANT | VICE-CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| TANNER TWETEN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| PETER PADILLA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DONNA ALENGI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JUDGE BRIAN BOWEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BILL CHRISTOPHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| ERIC MOTT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARK CONDON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAMES PAULEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BELVA WILDMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $81K · 20 employees · 215 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSAY LIERMAN | EXECUTIVE DI | 40 | $80,855 | $0 | $0 | $80,855 | 1 |
| KEVIN KILDOW | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 1 |
| BOB GRANT | VICE-CHAIRPE | 5 | $0 | $0 | $0 | $0 | 1 |
| CAYLE TOWNSEND | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TANNER TWETEN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA ALENGI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTELIA BALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE BRIAN BOWEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL CHRISTOPHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEN CIANCIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC MOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NUGENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER PADILLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES PAULEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BELVA WILDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $70K · 21 employees · 252 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISANDRA GONZALES | EXECUTIVE DIRECTOR | 50 | $69,580 | - | - | $69,580 | 1 |
| BILL CHRISTOPHER | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| DONNA ALENGI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTELIA BALL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TANNER TWETEN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN CIANCIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC MOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES PAULEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB GRANT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KILDOW | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE BRIAN BOWEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAYLE TOWNSEND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER PADILLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BELVA WILDMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER NUGENT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,720,730 | $1,816,811 | $891,080 | $835,491 | $1,367,913 | $0 | $249,122 | 22 | 219 |
| 2023 · Form 990 | ||||||||
| $1,812,407 | $1,855,844 | $1,080,687 | $931,572 | $1,478,451 | $0 | $253,890 | 20 | 219 |
| 2022 · Form 990 | ||||||||
| $2,169,014 | $1,860,781 | $1,167,603 | $975,009 | $1,852,220 | $0 | $145,000 | 25 | 241 |
| 2021 · Form 990 | ||||||||
| $1,272,938 | $1,273,535 | $698,774 | $666,776 | $1,362,194 | $0 | $95,825 | 22 | 289 |
| 2021 · Form 990 | ||||||||
| $1,272,938 | $1,273,535 | $698,774 | $666,776 | $1,362,194 | $0 | $95,825 | 22 | 289 |
| 2020 · Form 990 | ||||||||
| $1,203,470 | $1,107,586 | $702,546 | $667,373 | $1,008,169 | $0 | $94,578 | 18 | 289 |
| 2019 · Form 990 | ||||||||
| $1,037,556 | $1,013,626 | $749,306 | $571,489 | $768,707 | $0 | $90,074 | 21 | 247 |
| 2018 · Form 990 | ||||||||
| $959,373 | $896,890 | $581,599 | $547,559 | $663,603 | $0 | $86,196 | 19 | 223 |
| 2017 · Form 990 | ||||||||
| $888,976 | $861,384 | $530,930 | $485,076 | $513,721 | $0 | $83,281 | 21 | 244 |
| 2016 · Form 990 | ||||||||
| $850,813 | $863,935 | $498,641 | $457,484 | $678,135 | $0 | $80,855 | 21 | 220 |
| 2015 · Form 990 | ||||||||
| $816,253 | $789,697 | $506,826 | $470,606 | $639,175 | $0 | $80,855 | 20 | 215 |
| 2014 · Form 990 | ||||||||
| $696,496 | $697,392 | $478,884 | $444,050 | $553,655 | $0 | $69,580 | 21 | 252 |
Funders of this organization
38 grantors reported grants to this organization, $3,064,953 in all, tax years 2010 to 2025; the 25 largest shown (all 38). 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 |
|---|---|---|---|---|---|---|---|---|
| COLORADO COURT APPOINTED SPECIAL ADVOCATES INC | Public charity | Exact | 2016-2024 | 9 | $1,168,680 | 2024 | $212,166 | show |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2010-2018, 2020-2022 | 12 | $424,380 | 2022 | $45,325 | show |
| TICKET TO DREAM FOUNDATION | Public charity | Exact | 2016-2024 | 9 | $366,627 | 2024 | $24,365 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $160,338 | 2024 | $24,672 | show |
| ADAMS COUNTY FOUNDATION INC | Public charity | Exact | 2017-2019 | 3 | $113,345 | 2019 | $35,000 | show |
| DENVER CHILDRENS FOUNDATION | Public charity | Exact | 2014-2019, 2021-2024 | 10 | $104,000 | 2024 | $10,000 | show |
| BRIGHTON COMMUNITY HOSPITAL ASSOCIATION | Public charity | Exact | 2010-2011, 2014-2015, 2019-2020, 2022-2024 | 9 | $103,400 | 2024 | $16,200 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2010-2011, 2013, 2016-2018 | 7 | $99,900 | 2018 | $24,700 | show |
| KENNETH AND MYRA MONFORT CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CASA OF ADAMS & BROOMFIELD COUNTIES” | 2019-2024 | 6 | $90,800 | 2024 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $65,230 | 2024 | $24,133 | show |
| JAMES AND BEATRICE SALAH CHARITABLE TRUST | Private foundation | Fuzzy filed as “CASA OF ADAMS & BROOMFIELD COUNTIES” | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| MCINNES S AND J CHAR TR | Private foundation | Fuzzy filed as “CASA OF ADAMS & BROOMFIELD COUNTIES” | 2018-2019, 2021 | 3 | $45,000 | 2021 | $15,000 | show |
| UNITED POWER ROUND UP FOUNDATION | Public charity | Exact | 2021-2024 | 4 | $42,400 | 2024 | $14,400 | show |
| ANSCHUTZ FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CASA of Adams and Broomfield Counties Inc”, “CASA of Adams & Broomfield Counties” | 2019-2020, 2022-2023 | 4 | $36,000 | 2023 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2023-2024 | 3 | $33,582 | 2024 | $6,850 | show |
| COMMUNITY SHARES OF COLORADO INC | Public charity | Exact | 2012-2015, 2017 | 5 | $30,319 | 2017 | $5,942 | show |
| MILE HIGH UNITED WAY INC | DAF sponsor | Exact | 2020 | 1 | $22,493 | 2020 | $22,493 | show |
| BROOMFIELD COMMUNITY FOUNDATION | DAF sponsor | Exact | 2025 | 1 | $15,000 | 2025 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2022 | 2 | $10,900 | 2022 | $5,900 | show |
| HEASTY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CASA OF ADAMS & BROOMFIELD COUNTIES INC” | 2025 | 1 | $10,379 | 2025 | $10,379 | show |
| FIRST INTERSTATE BANCSYSTEM FOUNDATION INC | Private foundation | Fuzzy filed as “CASA of Adams & Broomfield Counties” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| GIVING BRANDS | Public charity | Exact | 2023 | 1 | $9,900 | 2023 | $9,900 | show |
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “CASA OF ADAMS & BROOMFIELD COUNTIES INC” | 2020, 2023 | 2 | $8,000 | 2023 | $5,000 | show |
| CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO | Public charity | Exact | 2020 | 1 | $7,500 | 2020 | $7,500 | show |
| NATHAN B AND FLORENCE R BURT FOUNDATION INC | Private foundation | Fuzzy filed as “CASA OF ADAMS & BROOMFIELD COUNTIES” | 2015-2017 | 3 | $7,500 | 2017 | $2,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ESTES VALLEY INVESTMENT IN CHILDHOOD SUCCESS | CO | P30 | $861,522 | $786,450 | CHAIR | $0 | Same NTEE code P30, revenue within 2x, same state, similar mission |
| A KIDS PLACE INC | CO | P30 | $1,553,184 | $1,166,136 | EXECUTIVE DI | $94,281 | Same NTEE code P30, revenue within 2x, same state |
| EARLY CHILDHOOD PARTNERS INC | CO | P30 | $1,519,688 | $1,359,981 | EXECUTIVE DI | $127,220 | Same NTEE code P30, revenue within 2x, same state |
| THE EARLY CHILDHOOD COUNCIL OF BOULDER COUNTY | CO | P30 | $1,378,136 | $1,140,108 | CEO | $99,135 | Same NTEE code P30, revenue within 2x, same state |
| EARLY CHILDHOOD COUNCIL LEADERSHIP ALLIANCE | CO | P30 | $1,146,081 | $1,602,905 | EXECUTIVE DI | $100,036 | Same NTEE code P30, revenue within 2x, same state |
| PLAYDATE INC | CO | P30 | $2,544,514 | $2,494,425 | Chairman | $171,921 | Same NTEE code P30, revenue within 2x, same state |
| RIO GRANDE CHILD DEVELOPMENT CENTER & FAMILY SERVICES | CO | P30 | $1,868,019 | $1,473,506 | EXECUTIVE DI | $76,756 | Same NTEE code P30, revenue within 2x, same state |
| JACOB FAMILY SERVICES INC | CO | P30 | $1,031,359 | $936,061 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| COMMUNITY OF CARING FOUNDATION | CO | P30 | $2,157,557 | $2,063,538 | Executive Director | $90,065 | Same NTEE code P30, revenue within 2x, same state |
| FOSTER SOURCE | CO | P30 | $1,247,405 | $1,420,114 | EXECUTIVE DI | $82,800 | Same NTEE code P30, revenue within 2x, same state |
| SUN VALLEY YOUTH CENTER INC | CO | P30 | $2,056,726 | $1,612,324 | EXECUTIVE DI | $101,000 | Same NTEE code P30, revenue within 2x, same state |
| YOUTHZONE | CO | P30 | $2,058,008 | $2,132,989 | EXECUTIVE DI | $124,936 | Same NTEE code P30, revenue within 2x, same state |
| SOUTHWEST FOOD PROGRAM INC | CO | P30 | $1,188,170 | $1,174,549 | DYSTER | $65,798 | Same NTEE code P30, revenue within 2x, same state |
| 18TH JUDICIAL DISTRICT JUVENILE ASSESSMENT CENTER | CO | P30 | $1,835,785 | $2,090,681 | EXECUTIVE DI | $126,344 | Same NTEE code P30, revenue within 2x, same state |
| MESA YOUTH SERVICE INC | CO | P30 | $3,234,212 | $3,105,199 | EXEC DIRECTO | $97,463 | Same NTEE code P30, revenue within 2x, same state |
| DENVER CHILDRENS FOUNDATION | CO | P30 | $1,757,578 | $1,594,415 | EXECUTIVE DIRECTOR | $131,955 | Same NTEE code P30, revenue within 2x, same state |
| CASA OF PLACER YUBA SUTTER | CA | P30 | $2,836,444 | $2,524,174 | CEO | $169,269 | Same NTEE code P30, revenue within 2x, similar mission |
| CASA OF LANCASTER COUNTY INC | PA | P30 | $1,190,727 | $833,637 | EXECUTIVE DI | $117,735 | Same NTEE code P30, revenue within 2x |
| CASA OF PHILADELPHIA COUNTY | PA | P30 | $899,351 | $774,717 | EXECUTIVE DI | $100,000 | Same NTEE code P30, revenue within 2x |
| PAYNE COUNTY YOUTH SERVICES INC | OK | P30 | $2,021,369 | $1,955,271 | Executive Dir. | $126,538 | Same NTEE code P30, revenue within 2x |
| FAMILY LAW CASA OF KING COUNTY | WA | P30 | $1,327,694 | $1,284,565 | EXECUTIVE DIRECTOR | $151,552 | Same NTEE code P30, revenue within 2x |
| DALLAS COUNTY SYSTEM OF SERVICES INC | AL | P30 | $3,408,092 | $3,339,171 | President | $0 | Same NTEE code P30, revenue within 2x |
| CHILD CARE RESOURCES OF MONMOUTH COUNTY INC | NJ | P30 | $2,888,460 | $2,905,844 | Executive Dir. | $124,984 | Same NTEE code P30, revenue within 2x |
| CHILDRENS HOME OF WHEELING FOUNDATION INC | WV | P30 | $1,423,964 | $760,804 | EXECUTIVE DIRECTOR | $98,711 | Same NTEE code P30, revenue within 2x |
| LIBERTY COUNTY CHILDRENS HOME INC | GA | P30 | $952,447 | $791,115 | PRESIDENT | $0 | Same NTEE code P30, 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 · $1,816,811 spent · pay $1,476,957 · grants $0 · events $125,984
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,128,583 | $906,617 | $52,794 | $169,172 | 62.1% | |
| Pay: officers, directors, trustees, key employees | $249,122 | $225,563 | $1,472 | $22,087 | 13.7% | |
| Payroll taxes | $99,252 | $82,023 | $3,578 | $13,651 | 5.5% | |
| Fees: other services | $83,858 | $29,312 | $35,170 | $19,376 | 4.6% | |
| Occupancy | $63,349 | $63,349 | - | - | 3.5% | |
| Information technology | $37,846 | $7,989 | $28,759 | $1,098 | 2.1% | |
| Other (as described) | Volunteer Training | $34,351 | $30,639 | $3,699 | $13 | 1.9% |
| Advertising and promotion | $28,721 | $18,669 | $7,325 | $2,727 | 1.6% | |
| Other (as described) | Dues & Subscriptions | $23,809 | $21,415 | $726 | $1,668 | 1.3% |
| Conferences, conventions and meetings | $21,300 | $16,647 | $2,699 | $1,954 | 1.2% | |
| Travel | $13,623 | $7,172 | $137 | $6,314 | 0.7% | |
| Office expenses | $9,341 | $1,770 | $6,915 | $656 | 0.5% | |
| Insurance | $8,608 | - | $8,608 | - | 0.5% | |
| Other (as described) | Development Expenses | $7,785 | $1,309 | $1,766 | $4,710 | 0.4% |
| Other (as described) | Merchant & Service Fees | $7,120 | $2,002 | $5,118 | - | 0.4% |
| Depreciation and depletion | $143 | - | $143 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $416,754 | $104,684 | reported apart | |||
| Total | $1,816,811 | 100% |
2023 · Form 990 · $1,855,844 spent · pay $1,430,805 · grants $0 · events $135,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,080,128 | $867,540 | $30,478 | $182,110 | 58.2% | |
| Pay: officers, directors, trustees, key employees | $253,890 | $229,290 | $1,538 | $23,062 | 13.7% | |
| Fees: other services | $176,631 | $125,601 | $25,717 | $25,313 | 9.5% | |
| Payroll taxes | $96,787 | $79,578 | $2,323 | $14,886 | 5.2% | |
| Occupancy | $63,349 | $63,349 | - | - | 3.4% | |
| Information technology | $32,203 | $969 | $31,151 | $83 | 1.7% | |
| Other (as described) | Volunteer Training | $31,782 | $24,116 | $7,390 | $276 | 1.7% |
| Conferences, conventions and meetings | $30,953 | $18,890 | $10,801 | $1,262 | 1.7% | |
| Other (as described) | Dues & Subscriptions | $25,263 | $12,398 | $12,673 | $192 | 1.4% |
| Office expenses | $20,439 | $9,895 | $10,292 | $252 | 1.1% | |
| Advertising and promotion | $12,081 | $5,315 | $5,380 | $1,386 | 0.7% | |
| All other expenses | $9,755 | $4,833 | $4,922 | - | 0.5% | |
| Insurance | $7,725 | - | $7,725 | - | 0.4% | |
| Other (as described) | Merchant & Service Fees | $6,425 | $1,189 | $5,016 | $220 | 0.3% |
| Other (as described) | Development Expenses | $5,958 | $1,985 | $1,557 | $2,416 | 0.3% |
| Travel | $2,044 | $2,021 | $20 | $3 | 0.1% | |
| Depreciation and depletion | $431 | $431 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $418,720 | $104,684 | reported apart | |||
| Total | $1,855,844 | 100% |
2022 · Form 990 · $1,860,781 spent · pay $1,312,859 · grants $0 · events $157,669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,079,514 | $922,117 | $27,552 | $129,845 | 58.0% | |
| Pay: officers, directors, trustees, key employees | $145,000 | $121,800 | $1,450 | $21,750 | 7.8% | |
| Fees: other services | $139,980 | $67,987 | $69,502 | $2,491 | 7.5% | |
| Advertising and promotion | $113,904 | $70,485 | $30,025 | $13,394 | 6.1% | |
| Payroll taxes | $88,345 | $75,316 | $2,092 | $10,937 | 4.7% | |
| Occupancy | $63,349 | $54,118 | $1,538 | $7,693 | 3.4% | |
| Information technology | $52,444 | $38,707 | $7,520 | $6,217 | 2.8% | |
| Conferences, conventions and meetings | $49,875 | $43,692 | $1,030 | $5,153 | 2.7% | |
| Other (as described) | Volunteer Training | $41,893 | $30,753 | $11,140 | - | 2.3% |
| Other (as described) | Dues & Subscriptions | $23,975 | $11,121 | $10,174 | $2,680 | 1.3% |
| Office expenses | $14,527 | $11,587 | $1,582 | $1,358 | 0.8% | |
| Other (as described) | Merchant & Service Fees | $12,542 | $2,517 | $687 | $9,338 | 0.7% |
| Other (as described) | Development Expenses | $10,819 | - | - | $10,819 | 0.6% |
| Insurance | $7,846 | $5,568 | $1,353 | $925 | 0.4% | |
| Travel | $6,903 | $5,401 | $154 | $1,348 | 0.4% | |
| Depreciation and depletion | $5,088 | $2,360 | $2,159 | $569 | 0.3% | |
| All other expenses | $4,777 | $3,124 | $89 | $1,564 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $388,958 | $107,794 | reported apart | |||
| Total | $1,860,781 | 100% |
2021 · Form 990 · $1,273,535 spent · pay $989,682 · grants $0 · events $107,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $829,063 | $637,552 | $25,927 | $165,584 | 65.1% | |
| Pay: officers, directors, trustees, key employees | $95,825 | $73,785 | $2,875 | $19,165 | 7.5% | |
| Payroll taxes | $64,794 | $49,834 | $2,017 | $12,943 | 5.1% | |
| Occupancy | $64,349 | $49,491 | $2,004 | $12,854 | 5.1% | |
| Fees: other services | $49,138 | $32,642 | - | $16,496 | 3.9% | |
| Other (as described) | Volunteer training | $40,315 | $31,007 | $1,255 | $8,053 | 3.2% |
| Fees: accounting | $33,445 | $30,873 | $2,572 | - | 2.6% | |
| All other expenses | $19,123 | $14,708 | $596 | $3,819 | 1.5% | |
| Other (as described) | Computer repairs | $15,145 | $11,648 | $472 | $3,025 | 1.2% |
| Other (as described) | Memberships | $14,820 | $11,399 | $461 | $2,960 | 1.2% |
| Other (as described) | Development Expenses | $10,436 | $8,027 | $325 | $2,084 | 0.8% |
| Travel | $9,712 | $7,470 | $302 | $1,940 | 0.8% | |
| Depreciation and depletion | $8,225 | $6,326 | $256 | $1,643 | 0.6% | |
| Insurance | $7,608 | $5,851 | $237 | $1,520 | 0.6% | |
| Office expenses | $6,381 | $4,907 | $199 | $1,275 | 0.5% | |
| Advertising and promotion | $5,156 | $3,965 | $161 | $1,030 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $18,412 | $107,794 | reported apart | |||
| Total | $1,273,535 | 100% |
2020 · Form 990 · $1,107,586 spent · pay $902,649 · grants $0 · events $63,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $748,822 | $585,423 | $40,401 | $122,998 | 67.6% | |
| Pay: officers, directors, trustees, key employees | $94,578 | $79,445 | $946 | $14,187 | 8.5% | |
| Payroll taxes | $59,249 | $46,807 | $1,185 | $11,257 | 5.3% | |
| Fees: other services | $56,474 | $44,614 | $1,130 | $10,730 | 5.1% | |
| Other (as described) | VOLUNTEER TRAINING | $33,138 | $32,609 | $50 | $479 | 3.0% |
| Occupancy | $20,167 | $15,932 | $403 | $3,832 | 1.8% | |
| Travel | $15,180 | $14,981 | $19 | $180 | 1.4% | |
| Other (as described) | MEMBERSHIP DUES | $13,470 | $10,641 | $270 | $2,559 | 1.2% |
| Other (as described) | COMPUTER EXPENSES | $12,185 | $8,515 | $216 | $3,454 | 1.1% |
| Office expenses | $12,096 | $9,556 | $242 | $2,298 | 1.1% | |
| All other expenses | $10,140 | $7,218 | $277 | $2,645 | 0.9% | |
| Other (as described) | MERCHANT & SERVICE FEES | $9,585 | $7,572 | $192 | $1,821 | 0.9% |
| Advertising and promotion | $7,902 | $6,243 | $158 | $1,501 | 0.7% | |
| Insurance | $7,497 | $5,922 | $150 | $1,425 | 0.7% | |
| Depreciation and depletion | $7,103 | $5,611 | $142 | $1,350 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $257,906 | $63,393 | reported apart | |||
| Total | $1,107,586 | 100% |
2019 · Form 990 · $1,013,626 spent · pay $824,738 · grants $0 · events $83,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $680,010 | $538,523 | $12,808 | $128,679 | 67.1% | |
| Pay: officers, directors, trustees, key employees | $90,074 | $75,662 | $901 | $13,511 | 8.9% | |
| Payroll taxes | $54,654 | $43,371 | $748 | $10,535 | 5.4% | |
| Other (as described) | DEVELOPMENT EXPENSE | $34,926 | - | - | $34,926 | 3.4% |
| Travel | $27,291 | $23,490 | $1,143 | $2,658 | 2.7% | |
| Other (as described) | VOLUNTEER TRAINING | $24,695 | $22,788 | $1,907 | - | 2.4% |
| Occupancy | $20,167 | $16,079 | $353 | $3,735 | 2.0% | |
| Office expenses | $15,358 | $11,003 | $241 | $4,114 | 1.5% | |
| Other (as described) | COMPUTER EXPENSES | $13,091 | $10,438 | $229 | $2,424 | 1.3% |
| All other expenses | $10,898 | $4,173 | $4,762 | $1,963 | 1.1% | |
| Fees: other services | $10,074 | $8,032 | $177 | $1,865 | 1.0% | |
| Other (as described) | MEMBERSHIP DUES | $9,731 | $7,758 | $171 | $1,802 | 1.0% |
| Advertising and promotion | $8,340 | $7,875 | $430 | $35 | 0.8% | |
| Insurance | $8,096 | $4,298 | $2,800 | $998 | 0.8% | |
| Depreciation and depletion | $6,221 | $4,960 | $109 | $1,152 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $349,237 | $83,664 | reported apart | |||
| Total | $1,013,626 | 100% |
2018 · Form 990 · $896,890 spent · pay $728,565 · grants $0 · events $66,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $593,608 | $437,822 | $18,621 | $137,165 | 66.2% | |
| Pay: officers, directors, trustees, key employees | $86,196 | $72,405 | $862 | $12,929 | 9.6% | |
| Payroll taxes | $48,761 | $36,401 | $1,176 | $11,184 | 5.4% | |
| Other (as described) | VOLUNTEER TRAINING | $22,366 | $15,551 | $6,645 | $170 | 2.5% |
| Occupancy | $22,000 | $16,966 | $618 | $4,416 | 2.5% | |
| Other (as described) | MOVING EXPENSES | $20,387 | $15,256 | $630 | $4,501 | 2.3% |
| All other expenses | $19,906 | $11,083 | $3,580 | $5,243 | 2.2% | |
| Travel | $17,608 | $8,204 | $9,322 | $82 | 2.0% | |
| Other (as described) | DEVELOPMENT EXPENSE | $15,336 | - | - | $15,336 | 1.7% |
| Other (as described) | COMPUTER EXPENSES | $12,528 | $9,375 | $387 | $2,766 | 1.4% |
| Fees: other services | $10,448 | $7,818 | $323 | $2,307 | 1.2% | |
| Office expenses | $9,634 | $4,894 | $1,526 | $3,214 | 1.1% | |
| Advertising and promotion | $8,770 | $8,330 | $440 | - | 1.0% | |
| Insurance | $7,580 | $3,665 | $2,833 | $1,082 | 0.8% | |
| Depreciation and depletion | $1,762 | $1,319 | $54 | $389 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $360,771 | $66,970 | reported apart | |||
| Total | $896,890 | 100% |
2017 · Form 990 · $861,384 spent · pay $685,377 · grants $0 · events $81,632
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $556,991 | $411,658 | $21,178 | $124,155 | 64.7% | |
| Pay: officers, directors, trustees, key employees | $83,281 | $69,956 | $833 | $12,492 | 9.7% | |
| Other (as described) | DEVELOPMENT EXPENSE | $52,577 | $6,728 | $598 | $45,251 | 6.1% |
| Payroll taxes | $45,105 | $33,874 | $1,167 | $10,064 | 5.2% | |
| Other (as described) | VOLUNTEER TRAINING | $22,977 | $20,174 | $2,803 | - | 2.7% |
| Occupancy | $22,000 | $16,568 | $561 | $4,871 | 2.6% | |
| Other (as described) | COMPUTER EXPENSES | $16,415 | $12,362 | $418 | $3,635 | 1.9% |
| Travel | $14,214 | $8,990 | $5,224 | - | 1.7% | |
| Fees: other services | $13,149 | $9,902 | $335 | $2,912 | 1.5% | |
| Other (as described) | MEMBERSHIP DUES | $8,666 | $6,526 | $221 | $1,919 | 1.0% |
| Insurance | $7,250 | $3,456 | $2,778 | $1,016 | 0.8% | |
| All other expenses | $6,994 | $3,154 | $2,899 | $941 | 0.8% | |
| Office expenses | $6,703 | $4,330 | $1,100 | $1,273 | 0.8% | |
| Advertising and promotion | $4,915 | $2,998 | $1,874 | $43 | 0.6% | |
| Depreciation and depletion | $147 | $111 | $4 | $32 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $456,175 | $81,632 | reported apart | |||
| Total | $861,384 | 100% |
2016 · Form 990 · $863,935 spent · pay $692,393 · grants $0 · events $74,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $565,551 | $431,958 | $14,722 | $118,871 | 65.5% | |
| Pay: officers, directors, trustees, key employees | $80,855 | $52,556 | $12,128 | $16,171 | 9.4% | |
| Other (as described) | FUNDRAISING EXPENSE | $54,881 | - | - | $54,881 | 6.4% |
| Payroll taxes | $45,987 | $34,711 | $1,625 | $9,651 | 5.3% | |
| Other (as described) | VOLUNTEER TRAINING | $23,232 | $21,712 | $1,520 | - | 2.7% |
| Occupancy | $22,000 | $16,547 | $774 | $4,679 | 2.5% | |
| Other (as described) | COMPUTER EXPENSES | $15,819 | $11,898 | $557 | $3,364 | 1.8% |
| Conferences, conventions and meetings | $10,426 | $7,394 | $1,861 | $1,171 | 1.2% | |
| Fees: other services | $9,399 | $7,069 | $331 | $1,999 | 1.1% | |
| Other (as described) | MEMBERSHIP DUES | $8,050 | $6,455 | $227 | $1,368 | 0.9% |
| Insurance | $7,269 | $3,414 | $2,890 | $965 | 0.8% | |
| Travel | $7,085 | $6,850 | $235 | - | 0.8% | |
| Office expenses | $5,305 | $3,917 | $273 | $1,115 | 0.6% | |
| All other expenses | $4,572 | $3,054 | $463 | $1,055 | 0.5% | |
| Advertising and promotion | $1,855 | $1,813 | - | $42 | 0.2% | |
| Depreciation and depletion | $1,649 | $1,240 | $58 | $351 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $236,634 | $64,208 | reported apart | |||
| Total | $863,935 | 100% |
2015 · Form 990 · $789,697 spent · pay $608,695 · grants $0 · events $65,329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $487,269 | $398,541 | $19,997 | $68,731 | 61.7% | |
| Pay: officers, directors, trustees, key employees | $80,855 | $52,556 | $12,128 | $16,171 | 10.2% | |
| Payroll taxes | $40,571 | $32,746 | $1,737 | $6,088 | 5.1% | |
| Other (as described) | FUNDRAISING EXPENSE | $38,516 | - | - | $38,516 | 4.9% |
| Other (as described) | COMPUTER EXPENSES | $22,802 | $19,479 | $1,467 | $1,856 | 2.9% |
| Occupancy | $22,000 | $16,832 | $2,282 | $2,886 | 2.8% | |
| Other (as described) | VOLUNTEER TRAINING | $15,940 | $14,146 | $1,794 | - | 2.0% |
| Office expenses | $14,584 | $11,238 | $1,390 | $1,956 | 1.8% | |
| Depreciation and depletion | $11,540 | $8,829 | $1,197 | $1,514 | 1.5% | |
| Conferences, conventions and meetings | $9,942 | $7,503 | $1,862 | $577 | 1.3% | |
| Fees: accounting | $9,787 | - | $9,787 | - | 1.2% | |
| All other expenses | $8,492 | $1,109 | $5,286 | $2,097 | 1.1% | |
| Travel | $7,412 | $7,137 | - | $275 | 0.9% | |
| Other (as described) | MEMBERSHIP DUES | $7,052 | $2,468 | $3,673 | $911 | 0.9% |
| Insurance | $7,001 | $4,360 | $2,641 | - | 0.9% | |
| Advertising and promotion | $5,934 | $3,524 | - | $2,410 | 0.8% | |
| Fundraising events Event | direct expenses; gross income $232,327 | $55,387 | reported apart | |||
| Total | $789,697 | 100% |
2014 · Form 990 · $697,392 spent · pay $561,047 · grants $0 · events $67,227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $454,177 | $345,776 | $41,692 | $66,709 | 65.1% | |
| All other expenses | $73,873 | $31,258 | $4,195 | $38,420 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $69,580 | $52,039 | $5,482 | $12,059 | 10.0% | |
| Payroll taxes | $37,290 | $28,555 | $3,098 | $5,637 | 5.3% | |
| Depreciation and depletion | $19,428 | $14,895 | $1,609 | $2,924 | 2.8% | |
| Other (as described) | COMPUTER COSTS | $14,420 | $11,860 | $908 | $1,652 | 2.1% |
| Fees: accounting | $8,688 | $3,230 | $5,099 | $359 | 1.2% | |
| Office expenses | $7,882 | $5,826 | $842 | $1,214 | 1.1% | |
| Insurance | $3,913 | $3,913 | $0 | $0 | 0.6% | |
| Other (as described) | MEMBERSHIP DUES | $3,666 | $2,811 | $303 | $552 | 0.5% |
| Advertising and promotion | $2,374 | $2,374 | $0 | $0 | 0.3% | |
| Other (as described) | BANK AND MERCHANT FEES | $1,319 | $333 | $438 | $548 | 0.2% |
| Travel | $660 | $655 | $3 | $2 | 0.1% | |
| Other (as described) | POSTAGE AND DELIVERY | $122 | $120 | $2 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $208,606 | $67,227 | reported apart | |||
| Total | $697,392 | 100% |