STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CCPRO FOUNDATION

Cite this

Plain text CCPRO FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/320026050. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). CCPRO FOUNDATION [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/320026050

MLA “CCPRO FOUNDATION.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/320026050. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.3M · expenses $2.5M · assets $1.5M

Also known as
CRIS COLLINSWORTH PROSCAN FUND
EIN
32-0026050
Address
1216 CENTRAL PKWY, CINCINNATI, OH 45202-7509
Website
WWW.CCPF.ORG
NTEE code
T30
Subsection
501(c)(3)
Ruling year
2002
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION OF THE CRIS COLLINSWORTH PROSCAN FUND IS TO FIGHT BREAST CANCER BY PROVIDING EDUCATION, SUPPORT, AND EARLY DETECTION SERVICES INCLUDING FREE MAMMOGRAMS TO THE COMMUNITY, AND TO EMPOWER CHILDREN BY FOSTERING SELF-ESTEEM, SPORTSMANSHIP AND CRITICAL THINKING THROUGH THE GAME OF CHESS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Abby O'Neill EXECUTIVE DIRECTOR2023-2024 $94,166$150,680 1
Brook Drummomd (former) EXECUTIVE DIRECTOR2020-2022 $63,680$156,180 1
Brook Drummond (former) EXECUTIVE DIRECTOR2023 $73,180$73,180 1

Officers and directors, no compensation reported

17 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
Stephen J Pomeranz PRESIDENT2020-2024 3 $0 reported 1
Penelope K Pomeranz VICE PRESIDENT2020-2024 15 $0 reported 1
Holly Collinsworth VICE PRESIDENT2020-2024 5 $0 reported 1
Troy Blackburn DIRECTOR2020-2024 0 $0 reported 1
Robert Brant DIRECTOR2020-2024 2 $0 reported 1
Karen Cassidy DIRECTOR2020-2024 0 $0 reported 1
Cris Collinsworth DIRECTOR2020-2024 1 $0 reported 1
Thomas Hiltz DIRECTOR2023-2024 0 $0 reported 1
Ellen Knue DIRECTOR2020-2024 2 $0 reported 1
Gerald Powers DIRECTOR2021-2024 0 $0 reported 1
Maria Rodriguez Steigerwald DIRECTOR2023-2024 1 $0 reported 1
Russell Wilson DIRECTOR2023-2024 1 $0 reported 1
Karen Amaya SECRETARY/TREASURER2020-2024 5 $0 reported 1
L Thomas Hiltz (former) DIRECTOR2020-2022 0 $0 reported 1
Maria Beatriz Rodriguez (former) DIRECTOR2022 1 $0 reported 1
W Russell Wilson (former) DIRECTOR2020-2022 1 $0 reported 1
Carol O'Brien (former) DIRECTOR2020-2021 0 $0 reported 1

People by year

2024 · 14 people listed · 1 paid, $94K · 21 employees · 105 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ABBY O'NEILL EXECUTIVE DIRECTOR40 $85,000$0$9,166 $94,1661
STEPHEN J POMERANZ PRESIDENT3 $0$0$0 $01
PENELOPE K POMERANZ VICE PRESIDENT15 $0$0$0 $01
HOLLY COLLINSWORTH VICE PRESIDENT5 $0$0$0 $01
TROY BLACKBURN DIRECTOR0 $0$0$0 $01
ROBERT BRANT DIRECTOR2 $0$0$0 $01
KAREN CASSIDY DIRECTOR0 $0$0$0 $01
CRIS COLLINSWORTH DIRECTOR1 $0$0$0 $01
THOMAS HILTZ DIRECTOR0 $0$0$0 $01
ELLEN KNUE DIRECTOR2 $0$0$0 $01
GERALD POWERS DIRECTOR0 $0$0$0 $01
MARIA RODRIGUEZ STEIGERWALD DIRECTOR1 $0$0$0 $01
RUSSELL WILSON DIRECTOR1 $0$0$0 $01
KAREN AMAYA SECRETARY/TREASURER5 $0$0$0 $01
2023 · 15 people listed · 2 paid, $130K · 18 employees · 96 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BROOK DRUMMOND EXECUTIVE DIRECTOR35 $73,180$0$0 $73,1801
ABBY O'NEILL EXECUTIVE DIRECTOR40 $51,715$0$4,799 $56,5141
STEPHEN J POMERANZ PRESIDENT3 $0$0$0 $01
PENELOPE K POMERANZ VICE PRESIDENT15 $0$0$0 $01
HOLLY COLLINSWORTH VICE PRESIDENT5 $0$0$0 $01
TROY BLACKBURN DIRECTOR0 $0$0$0 $01
ROBERT BRANT DIRECTOR2 $0$0$0 $01
KAREN CASSIDY DIRECTOR0 $0$0$0 $01
CRIS COLLINSWORTH DIRECTOR1 $0$0$0 $01
THOMAS HILTZ DIRECTOR0 $0$0$0 $01
ELLEN KNUE DIRECTOR2 $0$0$0 $01
GERALD POWERS DIRECTOR0 $0$0$0 $01
MARIA RODRIGUEZ STEIGERWALD DIRECTOR1 $0$0$0 $01
RUSSELL WILSON DIRECTOR1 $0$0$0 $01
KAREN AMAYA SECRETARY/TREASURER5 $0$0$0 $01
2022 · 14 people listed · 1 paid, $64K · 23 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BROOK DRUMMOMD EXECUTIVE DIRECTOR35 $63,680$0$0 $63,6801
STEPHEN J POMERANZ DIRECTOR & PRESIDENT3 $0$0$0 $01
PENELOPE K POMERANZ DIRECTOR & VICE PRESIDENT15 $0$0$0 $01
HOLLY COLLINSWORTH DIRECTOR & VICE PRESIDENT5 $0$0$0 $01
CRIS COLLINSWORTH DIRECTOR1 $0$0$0 $01
ROBERT BRANT DIRECTOR2 $0$0$0 $01
KAREN CASSIDY DIRECTOR0 $0$0$0 $01
L THOMAS HILTZ DIRECTOR0 $0$0$0 $01
ELLEN KNUE DIRECTOR2 $0$0$0 $01
MARIA BEATRIZ RODRIGUEZ DIRECTOR1 $0$0$0 $01
W RUSSELL WILSON DIRECTOR1 $0$0$0 $01
TROY BLACKBURN DIRECTOR0 $0$0$0 $01
GERALD POWERS DIRECTOR0 $0$0$0 $01
KAREN AMAYA SECRETARY/TREASURER5 $0$0$0 $01
2021 · 14 people listed · 1 paid, $52K · 28 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BROOK DRUMMOMD EXECUTIVE DIRECTOR35 $52,500$0$0 $52,5001
STEPHEN J POMERANZ DIRECTOR & PRESIDENT3 $0$0$0 $01
PENELOPE K POMERANZ DIRECTOR & VICE PRESIDENT15 $0$0$0 $01
HOLLY COLLINSWORTH DIRECTOR & VICE PRESIDENT5 $0$0$0 $01
CRIS COLLINSWORTH DIRECTOR1 $0$0$0 $01
ROBERT BRANT DIRECTOR2 $0$0$0 $01
KAREN CASSIDY DIRECTOR0 $0$0$0 $01
L THOMAS HILTZ DIRECTOR0 $0$0$0 $01
ELLEN KNUE DIRECTOR2 $0$0$0 $01
CAROL O'BRIEN DIRECTOR0 $0$0$0 $01
W RUSSELL WILSON DIRECTOR1 $0$0$0 $01
TROY BLACKBURN DIRECTOR0 $0$0$0 $01
GERALD POWERS DIRECTOR0 $0$0$0 $01
KAREN AMAYA SECRETARY/TREASURER5 $0$0$0 $01
2020 · 13 people listed · 1 paid, $40K · 24 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BROOK DRUMMOMD EXECUTIVE DIRECTOR35 $40,000$0$0 $40,0001
STEPHEN J POMERANZ DIRECTOR & PRESIDENT3 $0$0$0 $01
PENELOPE K POMERANZ DIRECTOR & VICE PRESIDENT15 $0$0$0 $01
HOLLY COLLINSWORTH DIRECTOR & VICE PRESIDENT5 $0$0$0 $01
CRIS COLLINSWORTH DIRECTOR1 $0$0$0 $01
ROBERT BRANT DIRECTOR2 $0$0$0 $01
KAREN CASSIDY DIRECTOR0 $0$0$0 $01
L THOMAS HILTZ DIRECTOR0 $0$0$0 $01
ELLEN KNUE DIRECTOR2 $0$0$0 $01
CAROL O'BRIEN DIRECTOR0 $0$0$0 $01
W RUSSELL WILSON DIRECTOR1 $0$0$0 $01
TROY BLACKBURN DIRECTOR0 $0$0$0 $01
KAREN AMAYA SECRETARY/TREASURER5 $0$0$0 $01

Highest-paid independent contractors

2024 · 2 contractors · $469K
NameLocationServicePaid
PROSCAN READING SERVICESCINCINNATI, OHPROFESSIONAL RADIOLOGY SERVICES$359,025
PROSCAN IMAGINGCINCINNATI, OHMANAGEMENT AND BILLING SERVICES$109,977
2023 · 2 contractors · $486K
NameLocationServicePaid
PROSCAN READING SERVICESCINCINNATI, OHPROFESSIONAL RADIOLOGY SERVICES$367,798
PROSCAN IMAGINGCINCINNATI, OHMANAGEMENT AND BILLING SERVICES$118,206
2022 · 2 contractors · $619K
NameLocationServicePaid
PROSCAN READING SERVICESCINCINNATI, OHPROFESSIONAL RADIOLOGY SERVICES$483,463
PROSCAN IMAGINGCINCINNATI, OHMGMT AND BILLING SERVICES$135,280
2021 · 3 contractors · $825K
NameLocationServicePaid
PROSCAN READING SERVICESCINCINNATI, OHPROFESSIONAL RADIOLOGY SERVICES$528,878
HOLOGIC LLCCHICAGO, ILMAMMOGRAPHY MAINTENANCE$149,055
PROSCAN IMAGINGCINCINNATI, OHMGMT AND BILLING SERVICES$146,683
2020 · 3 contractors · $775K
NameLocationServicePaid
PROSCAN READING SERVICESCINCINNATI, OHPROFESSIONAL RADIOLOGY SERVICES$479,667
PROSCAN IMAGINGCINCINNATI, OHMGMT AND BILLING SERVICES$159,019
HOLOGIC LLCCHICAGO, ILMAMMOGRAPHY MAINTENANCE$136,111

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 ↗
$2,314,197$2,539,680 $1,539,676$1,446,970 $936,538$1,733,334 $85,00021105
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,507,147$2,573,576 $1,659,452$1,577,284 $1,044,049$1,758,890 $129,6941896
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,882,715$2,740,124 $1,695,070$1,643,713 $993,509$2,174,523 $63,6802330
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$3,123,088$2,560,193 $2,042,820$1,501,122 $920,930$2,452,062 $52,5002820
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,931,495$2,594,609 $1,688,960$938,227 $671,606$2,379,701 $40,00024100

Funders of this organization

11 grantors reported grants to this organization, $1,290,347 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
GREATER CINCINNATI FOUNDATION DAF sponsor Exact 2010, 2012-2024 15$723,793 2024$66,730
show
HCS FOUNDATION Private foundation Fuzzy filed as “CCPRO FOUNDATION” 2020-2023 4$350,000 2023$125,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2023-2024 2$61,500 2024$48,500
show
HORIZON COMMUNITY FUNDS OF NORTHERN KENTUCKY INC DAF sponsor Exact 2021, 2023-2024 3$44,500 2024$11,000
show
JOHNSON CHARITABLE GIFT FUND DAF sponsor Exact 2023-2024 2$40,000 2024$20,000
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2020-2021, 2023 3$29,500 2023$9,750
show
AMERICAN CANCER SOCIETY INC Public charity Exact 2013-2014 2$25,000 2014$6,250
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XAVIER UNIVERSITY Public charity Exact 2023 1$6,000 2023$6,000
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2012, 2016, 2018 3$5,000 2018$1,200
show
AUSTIN E KNOWLTON FOUNDATION INC Private foundation Fuzzy filed as “CCPRO FOUNDATION” 2017 1$5,000 2017$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CCPRO FOUNDATION” 2020-2023 4$54 2023$25
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
UVMC FOUNDATIONOHT30 $1,649,357$1,605,498 PRESIDENT & EXECUTIVE DIRECTOR$178,858 Same NTEE code T30, revenue within 2x, same state, similar name
MEUSE FAMILY FOUNDATIONOHT30 $1,590,964$1,100,040 ASST SECRETARY$1,012,706 Same NTEE code T30, revenue within 2x, same state
CINCINNATI BLUE LINE FOUNDATIONOHT30 $1,665,429$517,265 EXECUTIVE DIRECTOR$120,000 Same NTEE code T30, revenue within 2x, same state
THE LAM FOUNDATIONOHT30 $1,922,410$1,592,763 Vice Chair$0 Same NTEE code T30, revenue within 2x, same state, similar name
CLEVELAND BROWNS FOUNDATIONOHT30 $2,426,617$2,661,292 PRESIDENT & CHAIR$0 Same NTEE code T30, revenue within 2x, same state
HATTIE LARLHAM FOUNDATIONOHT30 $2,912,364$757,993 CEO$399,066 Same NTEE code T30, revenue within 2x, same state
NEW ALBANY COMMUNITY FOUNDATIONOHT30 $4,283,686$4,526,984 PRESIDENT$305,100 Same NTEE code T30, revenue within 2x, same state
GREATER ALLIANCE FOUNDATION INCOHT30 $4,203,253$2,248,379 EXECUTIVE DIRECTOR$86,315 Same NTEE code T30, revenue within 2x, same state
GREATER FOSTORIA COMMUNITY FOUNDATION INCOHT30 $2,721,557$2,728,479 EXECUTIVE DI$29,331 Same NTEE code T30, revenue within 2x, same state
JOHN J AND PAULINE GERLACH FOUNDATIONOHT30 $1,672,553$1,919,825 ASST SECRETARY$1,012,706 Same NTEE code T30, revenue within 2x, same state
OHIO ASSOC OF COUNTY BEHAVIORAL HEALTH AUTHORITIES FOUNDATIONOHT30 $1,989,701$1,830,000 CHIEF EXECUTIVE OFFCIER$171,500 Same NTEE code T30, revenue within 2x, same state
FINANCE FUND CAPITAL CORPORATIONOHT30 $3,778,941$1,585,978 PRESIDENT AND CEO$595,480 Same NTEE code T30, revenue within 2x, same state
THE ABUNDANT LIFE FOUNDATIONOHT30 $1,374,490$865,654 DIRECTOR$0 Same NTEE code T30, revenue within 2x, same state
SCRIPPS HOWARD FUNDOHT30 $2,643,571$2,116,086 President, CEO, and Trustee (Beg 05/2024)$177,811 Same NTEE code T30, revenue within 2x, same state
THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEYOHT30 $4,131,859$4,240,934 PRESIDENT$168,726 Same NTEE code T30, revenue within 2x, same state
1N5OHT30 $2,838,014$1,819,002 Founder & Director$121,486 Same NTEE code T30, revenue within 2x, same state
TPT FOUNDATIONMNT30 $2,535,168$562,742 DIRECTOR$659,344 Same NTEE code T30, revenue within 2x, similar name
LION FOUNDATIONPAT30 $2,246,102$1,139,712 EXECUTIVE DIRECTOR$49,811 Same NTEE code T30, revenue within 2x, similar name
SBAM FOUNDATIONMIT30 $2,052,035$1,907,212 PRESIDENT$129,626 Same NTEE code T30, revenue within 2x, similar name
MONA FOUNDATIONWAT30 $1,857,276$2,450,083 MANAGING DIRECTOR$133,603 Same NTEE code T30, revenue within 2x, similar name
JPS FOUNDATIONTXT30 $3,809,950$2,949,153 PRESIDENT AND CEO TCHD$2,160,764 Same NTEE code T30, revenue within 2x, similar name
PI FOUNDATION INCUTT30 $2,732,382$6,301,943 PRESIDENT$0 Same NTEE code T30, revenue within 2x, similar name
AORN FOUNDATIONCOT30 $2,615,959$2,631,707 CEO/EXECUTIVE DIRECTOR$563,043 Same NTEE code T30, revenue within 2x, similar name
CAIPA FOUNDATION INCNYT30 $2,519,689$1,106,134 DIRECTOR$0 Same NTEE code T30, revenue within 2x, similar name
VNU FOUNDATIONIAT30 $1,530,659$3,930 CHAIRPERSON$0 Same NTEE code T30, revenue within 2x, similar name

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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$55,689,396245 532016–2024 BEYGOOD FOUNDATION; IFE FOUNDATION; BATTERY FOUNDATION; ADMIRALS COVE FOUNDATION INC and 49 more
JEWISH COMMUNITY FOUNDATION OF SAN DIEGO DAF sponsor$26,832,42221 42010–2024 HIGH TECH HIGH FOUNDATION; THE LIVESTRONG FOUNDATION; THE KOBY MANDELL FOUNDATION INC; OLE HEALTH FOUNDATION
COLUMBUS FOUNDATION DAF sponsor$23,306,785932 112010–2024 NEW ALBANY COMMUNITY FOUNDATION; 1N5; THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY; HATTIE LARLHAM FOUNDATION and 7 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$21,734,29540 142012–2024 IFE FOUNDATION; ZACH JOHNSON FOUNDATION; HALO FOUNDATION; CLEVELAND BROWNS FOUNDATION and 10 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$16,623,569186 412014–2024 BATTERY FOUNDATION; THE LAM FOUNDATION; ADMIRALS COVE FOUNDATION INC; GLAM4GOOD FOUNDATION and 37 more
COMMUNITY FOUNDATION OF GREATER GREENSBORO INC DAF sponsor$9,579,6946 32010–2021 ALAMANCE COMMUNITY FOUNDATION; WELL-SPRING FOUNDATION; THE CHILDRENS HEART FOUNDATION
FORGOOD INC DAF sponsor$8,231,47279 202010–2024 CHILDLIFE FOUNDATION AMERICA INC; HIGH TECH HIGH FOUNDATION; FANCONI CANCER FOUNDATION; THE LIVESTRONG FOUNDATION and 16 more
DUPAGE COMMUNITY FOUNDATION DAF sponsor$8,055,1007 12018–2024 THE SWIFTY FOUNDATION
NATIONAL PHILANTHROPIC TR DAF sponsor$6,475,06192 292014–2024 BOZEMAN DEACONESS FOUNDATION; BATTERY FOUNDATION; OLE HEALTH FOUNDATION; FLORIDA PANTHERS FOUNDATION INC and 25 more
LILLY ENDOWMENT INC Private foundation$6,206,55217 32011–2025 FAYETTE COUNTY FOUNDATION INC; KIWANIS INTERNATIONAL FOUNDATION INC; ATHENAEUM FOUNDATION INC
TULSA COMMUNITY FOUNDATION DAF sponsor$5,507,89517 12012–2024 RIVER PARKS FOUNDATION
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$5,077,31526 72010–2024 BATTERY FOUNDATION; THE LIVESTRONG FOUNDATION; BARTH SYNDROME FOUNDATION INC; SCHOOLSEED FOUNDATION and 3 more
OPRAH WINFREY CHARITABLE FOUNDATION Private foundation$5,000,0002 12018–2019 HALO FOUNDATION
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$4,135,78338 122017–2024 PI FOUNDATION INC; BATTERY FOUNDATION; MONA FOUNDATION; FIND YOUR LIGHT FOUNDATION and 8 more
GERLACH FOUNDATION INC Private foundation$3,499,5171 12019–2019 JOHN J AND PAULINE GERLACH FOUNDATION

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 · $2,539,680 spent · pay $1,039,569 · grants $0 · events $397,830
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $793,527$661,120$132,407- 31.2%
Fees: other services $393,100$391,366$1,734- 15.5%
Other (as described)REPAIRS & MAINTENANCE $311,709$307,629$4,080- 12.3%
Occupancy $231,720$217,140$14,580- 9.1%
Other (as described)CHESS IN SCHOOLS $127,581$127,581-- 5.0%
Fees: management $113,977$113,977-- 4.5%
Other employee benefits $96,392$79,116$16,483$793 3.8%
Office expenses $92,233$78,080$14,081$72 3.6%
Other (as described)QUEEN CITY CLASSIC CHES $90,035$90,035-- 3.5%
Pay: officers, directors, trustees, key employees $85,000$70,817$14,183- 3.3%
Payroll taxes $64,650$53,232$11,418- 2.5%
Other (as described)MEDICAL SUPPLIES $60,262$60,262-- 2.4%
Insurance $32,696$16,634$16,062- 1.3%
Advertising and promotion $25,728$20,142$2,976$2,610 1.0%
Depreciation and depletion $16,068$15,842$226- 0.6%
Travel $3,655$3,643$12- 0.1%
Interest $1,347$1,347-- 0.1%
Fundraising events Eventdirect expenses; gross income $40,650$397,830reported apart
Total$2,539,680100%

View the filing

2023 · Form 990 · $2,573,576 spent · pay $1,152,151 · grants $0 · events $345,517
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $835,197$713,247$121,950- 32.5%
Fees: other services $386,928$382,443$4,485- 15.0%
Occupancy $248,037$233,457$14,580- 9.6%
Other (as described)REPAIRS & MAINTENANCE $219,576$215,621$3,955- 8.5%
Other (as described)QUEEN CITY CLASSIC CHES $183,869$183,869-- 7.1%
Pay: officers, directors, trustees, key employees $129,694$112,182$17,512- 5.0%
Fees: management $118,206$118,206-- 4.6%
Other employee benefits $109,206$97,972$10,731$503 4.2%
Payroll taxes $78,054$67,698$10,356- 3.0%
Office expenses $75,549$65,070$9,690$789 2.9%
Other (as described)MEDICAL SUPPLIES $60,633$60,633-- 2.4%
Interest $48,069$48,069-- 1.9%
Insurance $32,481$16,910$15,571- 1.3%
Advertising and promotion $26,613$13,303$2,935$10,375 1.0%
Depreciation and depletion $21,464$21,464-- 0.8%
Fundraising events Eventdirect expenses; gross income $47,775$345,517reported apart
Total$2,573,576100%

View the filing

2022 · Form 990 · $2,740,124 spent · pay $1,159,873 · grants $0 · events $331,667
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $906,278$840,494$65,784- 33.1%
Fees: other services $515,473$508,928$6,545- 18.8%
Occupancy $231,917$214,241$17,676- 8.5%
Other (as described)REPAIRS & MAINTENANCE $228,555$224,126$4,429- 8.3%
Depreciation and depletion $149,133$148,133$1,000- 5.4%
Fees: management $135,280$135,280-- 4.9%
Office expenses $118,353$116,023$2,330- 4.3%
Other employee benefits $115,446$115,310-$126$262 4.2%
Other (as described)QUEEN CITY CLASSIC CHES $90,095$90,095-- 3.3%
Payroll taxes $74,469$64,509$9,960- 2.7%
Pay: officers, directors, trustees, key employees $63,680-$63,680- 2.3%
Advertising and promotion $39,637$24,431$3,739$11,467 1.4%
Royalties $32,362$32,162$200- 1.2%
Insurance $25,510$15,027$10,483- 0.9%
Interest $11,378$11,378-- 0.4%
Fees: legal $1,425-$1,425- 0.1%
Fees: accounting $875-$875- 0.0%
Travel $258$258-- 0.0%
Fundraising events Eventdirect expenses; gross income $46,350$331,667reported apart
Total$2,740,124100%

View the filing

2021 · Form 990 · $2,560,193 spent · pay $1,047,995 · grants $0 · events $261,315
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $835,810$786,443$49,367- 32.6%
Fees: other services $573,330$564,279$9,051- 22.4%
Occupancy $222,002$201,429$20,573- 8.7%
Other (as described)REPAIRS & MAINTENANCE $184,068$180,636$3,432- 7.2%
Fees: management $146,683$146,683-- 5.7%
Office expenses $116,342$114,493$1,849- 4.5%
Depreciation and depletion $99,596$94,978$4,618- 3.9%
Other employee benefits $89,395$84,809$3,959$627 3.5%
Payroll taxes $70,290$62,692$7,598- 2.7%
Pay: officers, directors, trustees, key employees $52,500-$52,500- 2.1%
Other (as described)QUEEN CITY CLASSIC CHES $48,581$48,581-- 1.9%
Advertising and promotion $44,452$39,546$4,898$8 1.7%
Royalties $28,400$28,200$200- 1.1%
Insurance $24,999$14,490$10,509- 1.0%
Interest $22,439$22,439-- 0.9%
Fees: accounting $825-$825- 0.0%
Travel $299$255$44- 0.0%
Fees: legal $182-$182- 0.0%
Fundraising events Eventdirect expenses; gross income $11,411$261,315reported apart
Total$2,560,193100%

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2020 · Form 990 · $2,594,609 spent · pay $960,546 · grants $0 · events $143,864
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $762,942$703,289$59,653- 29.4%
Fees: other services $516,684$508,614$8,070- 19.9%
Occupancy $266,705$248,863$17,842- 10.3%
Other (as described)REPAIRS & MAINTENANCE $228,948$225,876$3,072- 8.8%
Fees: management $159,019$159,019-- 6.1%
Office expenses $115,705$113,242$2,438$25 4.5%
Other (as described)QUEEN CITY CLASSIC CHES $108,520$108,520-- 4.2%
Depreciation and depletion $103,543$101,596$1,947- 4.0%
Other employee benefits $93,417$79,733$13,512$172 3.6%
Payroll taxes $64,187$55,353$8,834- 2.5%
Advertising and promotion $45,983$40,507$2,425$3,051 1.8%
Pay: officers, directors, trustees, key employees $40,000-$40,000- 1.5%
Interest $33,814$33,814-- 1.3%
Royalties $30,838$30,558$280- 1.2%
Insurance $23,250$12,819$10,431- 0.9%
Fees: accounting $800-$800- 0.0%
Travel $154$154-- 0.0%
Fees: legal $100-$100- 0.0%
Fundraising events Eventdirect expenses; gross income $24,575$143,864reported apart
Total$2,594,609100%

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