BELLA VISTA FOUNDATION INC
Cite this
Plain text BELLA VISTA FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/320153446. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BELLA VISTA FOUNDATION INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/320153446
MLA “BELLA VISTA FOUNDATION INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/320153446. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.7M · assets $14K
- EIN
- 32-0153446
- Address
- PO BOX 28096, SCOTTSDALE, AZ 85255-0151
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Scholarships
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Kathleen Mccabe (former) | PRESIDENT/DIRECTOR | 2009-2016 | $5,846 | $409,886 | 1 |
| Briana Clarke (former) | MEMBER/TEACHER | 2011-2015 | $12,599 | $120,620 | 1 |
| Christy Hill (former) | FORMER MEMBER | 2009-2011 | $19,162 | $88,082 | 1 |
| Julie Baum (former) | SECRETARY | 2011 | $37,388 | $37,388 | 1 |
| Cynthia Green (former) | SECRETARY/TR | 2015-2019 | $20,000 | $37,254 | 1 |
| Don Brown (former) | PRESIDENT | 2012-2019 | $18,500 | $18,500 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Matt Gordon | Executive Director | 2024 | 0 | $0 reported | 1 |
| Sharon Gordon | Secretary | 2024 | 0 | $0 reported | 1 |
| Ted Gordon | Board Member | 2024 | 0 | $0 reported | 1 |
| Vas Sabee | Board Member | 2024 | 0 | $0 reported | 1 |
| Eric Termansen | Board Member | 2024 | 0 | $0 reported | 1 |
| Charles Mitchell | Board Member | 2024 | 0 | $0 reported | 1 |
| Carolyn Delano | Board Member | 2024 | 0 | $0 reported | 1 |
| Michael George | Board Member | 2024 | 0 | $0 reported | 1 |
| Marguerite Mccabe (former) | VICE PRESIDENT | 2009-2015 | 1 | $0 reported | 1 |
| Rachel Overstreet (former) | MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Renea K Hayes (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Renae K Hayes (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Ed Seiler (former) | MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Dee Hines (former) | MEMBER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matt Gordon | Executive Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharon Gordon | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Ted Gordon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Vas Sabee | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Termansen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Mitchell | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Delano | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael George | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 2 people listed · 2 paid, $38K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA GREEN | SECRETARY/TR | 20 | $20,000 | - | - | $20,000 | 1 |
| DON BROWN | PRESIDENT | 20 | $18,500 | - | - | $18,500 | 1 |
2017 · 2 people listed · 1 paid, $6K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA GREEN | SECRETARY/TREASURER | 20 | $5,117 | $0 | $580 | $5,697 | 1 |
| DON BROWN | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 2 paid, $13K · 3 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA GREEN | SECRETARY/TREASURER | 20 | $6,847 | $0 | $777 | $7,624 | 1 |
| KATHLEEN MCCABE | PRESIDENT/DIRECTOR | 20 | $5,250 | $0 | $596 | $5,846 | 1 |
| DON BROWN | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 3 paid, $64K · 10 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN MCCABE | PRESIDENT/DIRECTOR | 20 | $42,529 | $0 | $4,862 | $47,391 | 1 |
| BRIANA CLARKE | MEMBER/TEACHER | 40 | $11,302 | $0 | $1,297 | $12,599 | 1 |
| CYNTHIA GREEN | SECRETARY/TREASURER | 20 | $3,532 | $0 | $401 | $3,933 | 1 |
| MARGUERITE MCCABE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL OVERSTREET | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BROWN | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 2 paid, $82K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN MCCABE | PRESIDENT/DIRECTOR | 60 | $50,885 | $0 | $5,792 | $56,677 | 1 |
| BRIANA CLARKE | MEMBER/TEACHER | 40 | $22,756 | $0 | $2,586 | $25,342 | 1 |
| MARGUERITE MCCABE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL OVERSTREET | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 2 paid, $95K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN MCCABE | PRESIDENT/DIRECTOR | 60 | $51,898 | $0 | $5,755 | $57,653 | 1 |
| BRIANA CLARKE | MEMBER/TEACHER | 40 | $33,351 | $0 | $3,675 | $37,026 | 1 |
| MARGUERITE MCCABE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL OVERSTREET | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 2 paid, $86K · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN MCCABE | PRESIDENT/DIRECTOR | 60 | $54,494 | $0 | $5,657 | $60,151 | 1 |
| BRIANA CLARKE | MEMBER/TEACHER | 40 | $23,166 | $0 | $2,439 | $25,605 | 1 |
| RENEA K HAYES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE MCCABE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL OVERSTREET | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 4 paid, $140K · 10 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN MCCABE | PRESIDENT | 60 | $57,272 | $0 | $5,707 | $62,979 | 1 |
| JULIE BAUM | SECRETARY | 40 | $34,008 | $0 | $3,380 | $37,388 | 1 |
| BRIANA CLARKE | MEMBER | 40 | $18,235 | $0 | $1,813 | $20,048 | 1 |
| CHRISTY HILL | FORMER MEMBER | 40 | $17,444 | $0 | $1,718 | $19,162 | 1 |
| RENEA K HAYES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE MCCABE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL OVERSTREET | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 2 paid, $96K · 13 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN MCCABE | PRESIDENT | 60 | $55,594 | $0 | $5,161 | $60,755 | 1 |
| CHRISTY HILL | MEMBER | 40 | $32,000 | $0 | $2,972 | $34,972 | 1 |
| RENAE K HAYES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED SEILER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE MCCABE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL OVERSTREET | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 6 people listed · 2 paid, $92K · 14 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN MCCABE | PRESIDENT | 60 | $53,622 | $0 | $4,812 | $58,434 | 1 |
| CHRISTY HILL | MEMBER | 40 | $31,152 | $0 | $2,796 | $33,948 | 1 |
| DEE HINES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED SEILER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE MCCABE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL OVERSTREET | MEMBER | 1 | $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 | ||||||||
| $1,685,744 | $1,676,790 | $13,891 | $10,322 | $1,685,742 | $0 | $0 | 0 | 12 |
| 2019 · Form 990EZ | ||||||||
| $1,223 | $39,652 | $2,103 | -$715 | $1,117 | $106 | - | - | - |
| 2017 · Form 990 | ||||||||
| $81,420 | $57,917 | $47,791 | $37,854 | $0 | $81,420 | $5,117 | 2 | 5 |
| 2016 · Form 990 | ||||||||
| $49,657 | $35,355 | $26,801 | $10,795 | $0 | $49,657 | $9,590 | 3 | 5 |
| 2015 · Form 990 | ||||||||
| $41,821 | $73,055 | $7,248 | -$3,507 | $0 | $30,469 | $31,491 | 10 | 5 |
| 2014 · Form 990 | ||||||||
| $287,994 | $311,990 | $31,984 | $27,727 | $5,600 | $281,480 | $77,200 | 12 | 5 |
| 2013 · Form 990 | ||||||||
| $355,695 | $325,618 | $52,360 | $51,723 | $9,271 | $345,285 | $85,424 | 12 | 5 |
| 2012 · Form 990 | ||||||||
| $354,689 | $371,468 | $22,394 | $21,646 | $1,155 | $349,209 | $97,581 | 11 | 5 |
| 2011 · Form 990 | ||||||||
| $404,771 | $431,927 | $44,741 | $38,425 | $2,629 | $396,278 | $116,389 | 10 | 5 |
| 2010 · Form 990 | ||||||||
| $462,960 | $480,266 | $69,539 | $65,581 | $1,500 | $459,839 | $99,095 | 13 | 5 |
| 2009 · Form 990 | ||||||||
| $457,895 | $452,480 | $87,362 | $82,887 | $1,950 | $454,848 | $94,423 | 14 | 5 |
Funders of this organization
5 grantors reported grants to this organization, $100,267 in all, tax years 2022 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE THUNDERBIRDS | Public charity | Exact | 2022-2023 | 2 | $54,367 | 2023 | $31,059 | show |
| NATIONAL BASKETBALL PLAYERS ASSOC FOUNDATION | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| JENRON FOUNDATION | Private foundation | Fuzzy filed as “BELLA VISTA FOUNDATION” | 2022, 2024 | 2 | $13,000 | 2024 | $3,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $7,900 | 2022 | $7,900 | show |
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| SACRED HEART ACADEMY FOUNDATION INC | MI | B24 | $927,956 | $871,846 | TREASURER | $7,997 | Same NTEE code B24, revenue within 2x |
Who funds organizations like this
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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 · $1,676,790 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Scholarships | $1,445,970 | $1,445,970 | - | - | 86.2% |
| Travel | $98,260 | $98,260 | - | - | 5.9% | |
| Other (as described) | Uniforms | $50,000 | $50,000 | - | - | 3.0% |
| All other expenses | $41,663 | $41,663 | - | - | 2.5% | |
| Other (as described) | Basketball & League | $16,298 | $16,298 | - | - | 1.0% |
| Occupancy | $6,331 | $6,331 | - | - | 0.4% | |
| Office expenses | $5,378 | $5,378 | - | - | 0.3% | |
| Fees: other services | $4,785 | $4,785 | - | - | 0.3% | |
| Other (as described) | Robotics | $3,751 | $3,751 | - | - | 0.2% |
| Advertising and promotion | $2,721 | $2,721 | - | - | 0.2% | |
| Insurance | $913 | $913 | - | - | 0.1% | |
| Fees: legal | $520 | $520 | - | - | 0.0% | |
| Interest | $200 | $200 | - | - | 0.0% | |
| Total | $1,676,790 | 100% |
2019 · Form 990EZ · $39,652 spent · pay $38,500 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $38,500 | 97.1% | |
| Other expenses (detail on Schedule O) | $1,152 | 2.9% | |
| Total | $39,652 | 100% |
2017 · Form 990 · $57,917 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $34,082 | $28,285 | $5,797 | $0 | 58.8% | |
| Fees: accounting | $9,525 | $0 | $9,525 | $0 | 16.4% | |
| Occupancy | $8,212 | $8,212 | $0 | $0 | 14.2% | |
| Other (as described) | DUES AND FEES | $5,660 | $0 | $5,660 | $0 | 9.8% |
| Office expenses | $318 | $0 | $318 | $0 | 0.5% | |
| Interest | $120 | $0 | $120 | $0 | 0.2% | |
| Total | $57,917 | 100% |
2016 · Form 990 · $35,355 spent · pay $20,248 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: accounting | $10,400 | $0 | $10,400 | $0 | 29.4% | |
| Pay: officers, directors, trustees, key employees | $9,590 | $9,590 | $0 | $0 | 27.1% | |
| Other salaries and wages | $8,496 | $4,996 | $3,500 | $0 | 24.0% | |
| Other (as described) | DUES AND FEES | $2,657 | $0 | $2,657 | $0 | 7.5% |
| Occupancy | $1,600 | $1,600 | $0 | $0 | 4.5% | |
| Payroll taxes | $1,305 | $1,036 | $269 | $0 | 3.7% | |
| Pension plan contributions | $857 | $455 | $402 | $0 | 2.4% | |
| Fees: other services | $400 | $400 | $0 | $0 | 1.1% | |
| Office expenses | $50 | $0 | $50 | $0 | 0.1% | |
| Total | $35,355 | 100% |
2015 · Form 990 · $73,055 spent · pay $42,670 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $31,491 | $13,725 | $17,766 | $0 | 43.1% | |
| Fees: accounting | $20,400 | $0 | $20,400 | $0 | 27.9% | |
| Other salaries and wages | $7,000 | $3,500 | $3,500 | $0 | 9.6% | |
| Occupancy | $3,929 | $3,929 | $0 | $0 | 5.4% | |
| Payroll taxes | $3,376 | $1,889 | $1,487 | $0 | 4.6% | |
| Other (as described) | DUES AND FEES | $2,710 | $0 | $2,710 | $0 | 3.7% |
| Office expenses | $2,260 | $1,121 | $1,139 | $0 | 3.1% | |
| Fees: other services | $1,021 | $608 | $413 | $0 | 1.4% | |
| Pension plan contributions | $803 | $402 | $401 | $0 | 1.1% | |
| Advertising and promotion | $65 | $0 | $65 | $0 | 0.1% | |
| Total | $73,055 | 100% |
2014 · Form 990 · $311,990 spent · pay $209,406 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $104,309 | $93,858 | $10,451 | $0 | 33.4% | |
| Pay: officers, directors, trustees, key employees | $77,200 | $66,040 | $11,160 | $0 | 24.7% | |
| Occupancy | $44,890 | $44,890 | $0 | $0 | 14.4% | |
| Fees: accounting | $22,200 | $0 | $22,200 | $0 | 7.1% | |
| Payroll taxes | $15,472 | $13,908 | $1,564 | $0 | 5.0% | |
| Office expenses | $12,437 | $6,005 | $6,432 | $0 | 4.0% | |
| Pension plan contributions | $12,425 | $11,213 | $1,212 | $0 | 4.0% | |
| Fees: other services | $7,169 | $6,271 | $898 | $0 | 2.3% | |
| Travel | $6,400 | $6,276 | $124 | $0 | 2.1% | |
| Other (as described) | DUES AND FEES | $6,230 | $936 | $5,294 | $0 | 2.0% |
| Depreciation and depletion | $2,181 | $2,181 | $0 | $0 | 0.7% | |
| Advertising and promotion | $1,077 | $0 | $1,077 | $0 | 0.3% | |
| Total | $311,990 | 100% |
2013 · Form 990 · $325,618 spent · pay $202,826 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,645 | $83,519 | $11,126 | $0 | 29.1% | |
| Pay: officers, directors, trustees, key employees | $85,424 | $74,270 | $11,154 | $0 | 26.2% | |
| Occupancy | $50,128 | $50,128 | $0 | $0 | 15.4% | |
| Fees: other services | $22,042 | $20,209 | $1,833 | $0 | 6.8% | |
| Fees: accounting | $22,000 | $0 | $22,000 | $0 | 6.8% | |
| Payroll taxes | $14,746 | $13,130 | $1,616 | $0 | 4.5% | |
| Office expenses | $11,549 | $5,845 | $5,704 | $0 | 3.5% | |
| Pension plan contributions | $8,011 | $6,727 | $1,284 | $0 | 2.5% | |
| Travel | $5,974 | $5,974 | $0 | $0 | 1.8% | |
| Other (as described) | SCHOLARSHIPS | $5,195 | $5,195 | $0 | $0 | 1.6% |
| Depreciation and depletion | $3,013 | $3,013 | $0 | $0 | 0.9% | |
| Other (as described) | DUES AND FEES | $2,052 | $0 | $2,052 | $0 | 0.6% |
| Advertising and promotion | $839 | $0 | $839 | $0 | 0.3% | |
| Total | $325,618 | 100% |
2012 · Form 990 · $371,468 spent · pay $257,270 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $127,406 | $115,904 | $11,502 | $0 | 34.3% | |
| Pay: officers, directors, trustees, key employees | $97,581 | $78,687 | $18,894 | $0 | 26.3% | |
| Occupancy | $49,401 | $49,401 | $0 | $0 | 13.3% | |
| Fees: accounting | $23,800 | $0 | $23,800 | $0 | 6.4% | |
| Payroll taxes | $18,858 | $16,678 | $2,180 | $0 | 5.1% | |
| Pension plan contributions | $13,425 | $12,144 | $1,281 | $0 | 3.6% | |
| Office expenses | $11,961 | $5,703 | $6,258 | $0 | 3.2% | |
| Fees: other services | $10,788 | $8,828 | $1,960 | $0 | 2.9% | |
| Travel | $7,453 | $7,375 | $78 | $0 | 2.0% | |
| Depreciation and depletion | $6,721 | $6,721 | $0 | $0 | 1.8% | |
| Other (as described) | DUES AND FEES | $3,906 | $434 | $3,472 | $0 | 1.1% |
| Advertising and promotion | $168 | $0 | $168 | $0 | 0.0% | |
| Total | $371,468 | 100% |
2011 · Form 990 · $431,927 spent · pay $295,110 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,374 | $130,902 | $11,472 | $0 | 33.0% | |
| Pay: officers, directors, trustees, key employees | $116,389 | $95,003 | $21,386 | $0 | 26.9% | |
| Occupancy | $65,385 | $65,385 | $0 | $0 | 15.1% | |
| Payroll taxes | $21,124 | $18,496 | $2,628 | $0 | 4.9% | |
| Fees: accounting | $20,935 | $0 | $20,935 | $0 | 4.8% | |
| Office expenses | $18,923 | $9,635 | $9,288 | $0 | 4.4% | |
| Pension plan contributions | $15,223 | $13,968 | $1,255 | $0 | 3.5% | |
| Fees: other services | $12,021 | $11,338 | $683 | $0 | 2.8% | |
| Other (as described) | TRANSPORTATION | $6,925 | $6,925 | $0 | $0 | 1.6% |
| Depreciation and depletion | $6,536 | $6,536 | $0 | $0 | 1.5% | |
| Other (as described) | DUES AND FEES | $4,899 | $636 | $4,263 | $0 | 1.1% |
| Advertising and promotion | $991 | $0 | $991 | $0 | 0.2% | |
| Travel | $202 | $0 | $202 | $0 | 0.0% | |
| Total | $431,927 | 100% |
2010 · Form 990 · $480,266 spent · pay $316,427 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,126 | $179,126 | $0 | $0 | 37.3% | |
| Pay: officers, directors, trustees, key employees | $99,095 | $64,490 | $34,605 | $0 | 20.6% | |
| Occupancy | $70,433 | $70,433 | $0 | $0 | 14.7% | |
| Office expenses | $33,661 | $17,800 | $15,861 | $0 | 7.0% | |
| Fees: accounting | $26,900 | $0 | $26,900 | $0 | 5.6% | |
| Payroll taxes | $21,164 | $18,532 | $2,632 | $0 | 4.4% | |
| Pension plan contributions | $17,042 | $14,922 | $2,120 | $0 | 3.5% | |
| Fees: other services | $12,303 | $10,816 | $1,487 | $0 | 2.6% | |
| Other (as described) | TRANSPORTATION | $7,413 | $7,413 | $0 | $0 | 1.5% |
| Depreciation and depletion | $6,731 | $6,731 | $0 | $0 | 1.4% | |
| Advertising and promotion | $3,089 | $0 | $3,089 | $0 | 0.6% | |
| Other (as described) | ATHLETICS | $1,384 | $1,384 | $0 | $0 | 0.3% |
| Insurance | $1,210 | $1,060 | $150 | $0 | 0.3% | |
| Travel | $715 | $395 | $320 | $0 | 0.1% | |
| Total | $480,266 | 100% |
2009 · Form 990 · $452,480 spent · pay $287,751 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,492 | $159,492 | $0 | $0 | 35.2% | |
| Pay: officers, directors, trustees, key employees | $94,423 | $60,576 | $33,847 | $0 | 20.9% | |
| Occupancy | $77,578 | $77,578 | $0 | $0 | 17.1% | |
| Office expenses | $29,536 | $22,742 | $6,794 | $0 | 6.5% | |
| Fees: accounting | $20,400 | $0 | $20,400 | $0 | 4.5% | |
| Payroll taxes | $19,475 | $17,008 | $2,467 | $0 | 4.3% | |
| Fees: other services | $14,969 | $13,913 | $1,056 | $0 | 3.3% | |
| Pension plan contributions | $14,361 | $14,361 | $0 | $0 | 3.2% | |
| Depreciation and depletion | $6,768 | $6,768 | $0 | $0 | 1.5% | |
| Other (as described) | PROGRAM SERVICES | $6,233 | $1,150 | $5,083 | $0 | 1.4% |
| Travel | $5,813 | $5,470 | $343 | $0 | 1.3% | |
| Insurance | $1,895 | $1,655 | $240 | $0 | 0.4% | |
| Advertising and promotion | $1,537 | $0 | $1,537 | $0 | 0.3% | |
| Total | $452,480 | 100% |