COMMUNITY FUND MANAGEMENT FOUNDATION
Cite this
Plain text COMMUNITY FUND MANAGEMENT FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/341801905. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMMUNITY FUND MANAGEMENT FOUNDATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/341801905
MLA “COMMUNITY FUND MANAGEMENT FOUNDATION.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/341801905. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.3M · expenses $2.1M · assets $13.4M
- Also known as
- COMMUNITY FUND OHIO
- EIN
- 34-1801905
- Address
- 17900 JEFFERSON PARK RD STE 102, MIDDLEBRG HTS, OH 44130-3437
- Website
- WWW.CFMF.ORG
- NTEE code
- P80Z
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COMMUNITY FUND MANAGEMENT FOUNDATION, INC. DBA COMMUNITY FUND OHIO IS A NON-PROFIT ORGANIZATION CREATED TO DEVELOP AND MAKE AVAILABLE TRUST VEHICLES, EDUCATION, AND RELATED SERVICES THAT HELP ENABLE INDIVIDUALS WITH DISABILITIES TO USE PRIVATE FUNDS TO ENHANCE THEIR QUALITY OF LIFE WHILE ATTEMPTING TO SAFEGUARD THEIR ELIGIBILITY FOR GOVERNMENTAL BENEFITS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Amanda M Buzo | EXECUTIVE DIRECTOR | 2015-2024 | $148,704 | $1,034,168 | 1 |
| Molly B Murphy | DEPUTY DIRECTOR | 2023-2024 | $115,448 | $199,679 | 1 |
| Jill Fowler | EXECUTIVE DIRECTOR | 2024 | $61,846 | $61,846 | 1 |
| Karen Ausprunk (former) | EXECUTIVE DIRECTOR | 2014-2015 | $74,809 | $153,595 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Laura Mathews | MEMBER | 2014-2024 | 2 | $0 reported | 1 |
| Maggie L Sutton Esq | CHAIRPERSON | 2016-2024 | 1 | $0 reported | 1 |
| Elaine Eisner | CHAIRPERSON | 2017-2024 | 1 | $0 reported | 1 |
| Carla Tricarichi | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Frances Elliott Ulrich | MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Jonathan Wise | TREASURER | 2017-2024 | 1 | $0 reported | 1 |
| Amber Gibbs Edd | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Lindsay C Jones Edq | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Kelly Petty | MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Nabil Shaheen | MEMBER | 2024 | 1 | $0 reported | 1 |
| Kevin A Craine Esq (former) | MEMBER | 2014-2023 | 2 | $0 reported | 1 |
| Patrick S Vaccaro (former) | MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Ken Marblestone (former) | MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Nirakar Nic Thakur Esq (former) | MEMBER | 2014-2021 | 1 | $0 reported | 1 |
| Philip S Kaufmann Esq (former) | TREASURER | 2014-2019 | 1 | $0 reported | 1 |
| Richard B Dusterberg Esq (former) | MEMBER | 2014-2019 | 1 | $0 reported | 1 |
| Stephen Mcpeake (former) | DIRECTOR EMERITI | 2014-2018 | 1 | $0 reported | 1 |
| Louis B Geneva Esq (former) | MEMBER | 2014-2016 | 2 | $0 reported | 1 |
| Blaine Brockman Esq (former) | MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Norman Bresky (former) | MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Michael A Donzella Edd (former) | DIRECTOR EMERITI | 2014-2015 | 1 | $0 reported | 1 |
| Dee Zeffiro-Krenisky EdD (former) | Secretary | 2014 | 2 | $0 reported | 1 |
People by year
2024 · 13 people listed · 3 paid, $326K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA M BUZO | EXECUTIVE DIRECTOR | 40 | $148,704 | $0 | $0 | $148,704 | 1 |
| MOLLY B MURPHY | DEPUTY DIRECTOR | 40 | $115,448 | $0 | $0 | $115,448 | 1 |
| JILL FOWLER | EXECUTIVE DIRECTOR | 40 | $61,846 | $0 | $0 | $61,846 | 1 |
| LAURA MATHEWS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE L SUTTON ESQ | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE EISNER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA TRICARICHI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES ELLIOTT ULRICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WISE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER GIBBS EDD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY C JONES EDQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY PETTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NABIL SHAHEEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $123K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY B MURPHY | DEPUTY DIRECTOR | 40 | $84,231 | $0 | $0 | $84,231 | 1 |
| AMANDA M BUZO | EXECUTIVE DIRECTOR | 40 | $38,497 | $0 | $0 | $38,497 | 1 |
| KEVIN A CRAINE ESQ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MATHEWS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE L SUTTON ESQ | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE EISNER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA TRICARICHI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES ELLIOTT ULRICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WISE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK S VACCARO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER GIBBS EDD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY C JONES EDQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $116K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA M BUZO ESQ | AMANDA M BUZO, ESQ. | 40 | $115,763 | $0 | $0 | $115,763 | 1 |
| KEVIN A CRAINE ESQ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MATHEWS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE L SUTTON ESQ | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE EISNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA TRICARICHI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY A PETTY | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES ELLIOTT ULRICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WISE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK S VACCARO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $116K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA M BUZO ESQ | EXECUTIVE DIRECTOR | 40 | $112,290 | $0 | $3,473 | $115,763 | 1 |
| KEVIN A CRAINE ESQ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MATHEWS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE L SUTTON ESQ | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE EISNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MARBLESTONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY A PETTY | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| NIRAKAR NIC THAKUR ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES ELLIOTT ULRICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WISE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $125K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA M BUZO ESQ | EXECUTIVE DIRECTOR | 40 | $121,212 | $0 | $3,749 | $124,961 | 1 |
| KEVIN A CRAINE ESQ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MATHEWS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE L SUTTON ESQ | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE EISNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MARBLESTONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY A PETTY | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| NIRAKAR NIC THAKUR ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES ELLIOTT ULRICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WISE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $110K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA M BUZO | EXECUTIVE DIRECTOR | 40 | $106,942 | $0 | $3,307 | $110,249 | 1 |
| KEVIN A CRAINE ESQ | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MATHEWS | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP S KAUFMANN ESQ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE L SUTTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD B DUSTERBERG ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE B EISNER JD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MARBLESTONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY PETTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIRAKAR NIC THAKUR ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES ELLIOTT ULRICH EDD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WISE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $110K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA M BUZO | EXECUTIVE DIRECTOR | 40 | $106,942 | $0 | $3,307 | $110,249 | 1 |
| KEVIN A CRAINE ESQ | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MATHEWS | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP S KAUFMANN ESQ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE L SUTTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD B DUSTERBERG ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE B EISNER JD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MARBLESTONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY PETTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIRAKAR NIC THAKUR ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES ELLIOTT ULRICH EDD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WISE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MCPEAKE | DIRECTOR EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $109K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA M BUZO | EXECUTIVE DIRECTOR | 40 | $105,868 | $0 | $3,176 | $109,044 | 1 |
| KEVIN A CRAINE ESQ | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MATHEWS | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP S KAUFMANN ESQ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE L SUTTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD B DUSTERBERG ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE B EISNER JD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MARBLESTONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY PETTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIRAKAR NIC THAKUR ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES ELLIOTT ULRICH EDD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WISE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MCPEAKE | DIRECTOR EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $117K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA M BUZO | EXECUTIVE DIRECTOR | 40 | $117,188 | $0 | $0 | $117,188 | 1 |
| LOUIS B GENEVA ESQ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN A CRAINE ESQ | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD B DUSTERBERG ESQ | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE SUTTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP S KAUFMANN ESQ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MATHEWS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY PETTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIRAKAR THAKUR ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES ELLIOTT ULRICH EDD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAINE BROCKMAN ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $119K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN AUSPRUNK | EXECUTIVE DIRECTOR | 40 | $73,470 | $0 | $1,339 | $74,809 | 1 |
| AMANDA M BUZO | EXECUTIVE DIRECTOR | 40 | $43,750 | $0 | $0 | $43,750 | 1 |
| LOUIS B GENEVA ESQ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN A CRAINE ESQ | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD B DUSTERBERG ESQ | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN BRESKY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP S KAUFMANN ESQ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MATHEWS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY PETTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIRAKAR THAKUR ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES ELLIOTT ULRICH EDD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A DONZELLA EDD | DIRECTOR EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MCPEAKE | DIRECTOR EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAINE BROCKMAN ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $79K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Ausprunk | Executive Director | 40 | $76,491 | $0 | $2,295 | $78,786 | 1 |
| Louis B Geneva Esq | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin A Craine Esq | Vice-Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard B Dusterberg Esq | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dee Zeffiro-Krenisky EdD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Norman Bresky | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip S Kaufmann Esq | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Mathews | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Petty | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nirakar Thakur Esq | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frances Elliott Ulrich EdD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael A Donzella EdD | Director Emeriti | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen McPeake | Director Emeriti | 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.
2024 · 24 grants to organizations · $325K
Listed grants add up to $324,830; the return's “grants paid” expense line says $651,160. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 7 grants to organizations · $86K
Listed grants add up to $85,945; the return's “grants paid” expense line says $131,226. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 17 grants to organizations · $213K
Listed grants add up to $213,011; the return's “grants paid” expense line says $398,732. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 13 grants to organizations · $161K
Listed grants add up to $161,391; the return's “grants paid” expense line says $317,955. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 33 grants to organizations · $393K
Listed grants add up to $392,692; the return's “grants paid” expense line says $442,516. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 12 grants to organizations · $147K
Listed grants add up to $147,389; the return's “grants paid” expense line says $231,043. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 11 grants to organizations · $155K
Listed grants add up to $155,476; the return's “grants paid” expense line says $177,627. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 17 grants to organizations · $275K
Listed grants add up to $275,084; the return's “grants paid” expense line says $286,540. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 7 grants to organizations · $88K
Listed grants add up to $87,921; the return's “grants paid” expense line says $98,091. 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 | ||||||||
| $3,306,550 | $2,100,638 | $13,369,884 | $13,108,549 | $959,528 | $1,261,393 | $325,998 | 14 | 0 |
| 2023 · Form 990 | ||||||||
| $2,592,735 | $1,253,685 | $11,586,778 | $11,561,223 | $752,865 | $1,299,061 | $122,728 | 14 | 0 |
| 2022 · Form 990 | ||||||||
| $2,491,867 | $1,398,611 | $9,381,628 | $9,354,532 | $1,102,224 | $1,196,832 | $112,290 | 13 | 0 |
| 2021 · Form 990 | ||||||||
| $2,849,250 | $1,231,803 | $9,863,501 | $9,847,350 | $1,319,629 | $1,093,284 | $112,290 | 14 | 0 |
| 2020 · Form 990 | ||||||||
| $2,100,171 | $1,572,086 | $7,534,355 | $7,501,684 | $821,756 | $1,044,156 | $121,212 | 14 | 0 |
| 2019 · Form 990 | ||||||||
| $1,432,828 | $1,252,175 | $6,399,374 | $6,353,000 | $245,717 | $1,054,049 | $106,942 | 16 | 0 |
| 2018 · Form 990 | ||||||||
| $1,261,567 | $1,029,240 | $5,420,433 | $5,374,334 | $260,899 | $914,566 | $106,942 | 14 | 0 |
| 2017 · Form 990 | ||||||||
| $1,237,222 | $985,494 | $5,537,352 | $5,502,968 | $268,349 | $918,464 | $102,692 | 9 | 0 |
| 2016 · Form 990 | ||||||||
| $1,561,956 | $667,393 | $4,754,320 | $4,740,393 | $670,642 | $854,969 | $117,188 | 7 | 0 |
| 2015 · Form 990 | ||||||||
| $1,141,377 | $623,959 | $3,800,664 | $3,790,843 | $424,435 | $726,907 | $118,559 | 9 | 0 |
| 2014 · Form 990 | ||||||||
| $893,234 | $609,384 | $3,267,154 | $3,244,631 | $246,472 | $633,012 | $78,786 | 7 | - |
Funders of this organization
1 grantor reported grants to this organization, $5 in all, tax years 2023 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY FUND MANAGEMENT FOUNDATION” | 2023 | 1 | $5 | 2023 | $5 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FOUNDATION FOR THE CHALLENGED | OH | P80 | $4,080,452 | $2,491,213 | EXECUTIVE DIRECTOR TERM ENDED DECEMBER | $119,815 | Same NTEE code P80, revenue within 2x, same state |
| FURNITURE BANK OF CENTRAL OHIO | OH | P80 | $5,990,135 | $6,075,067 | PRESIDENT AN | $161,460 | Same NTEE code P80, revenue within 2x, same state |
| SOCIETY FOR HANDICAPPED CITIZENS INC-WARREN COUNTY | OH | P80 | $1,968,804 | $1,777,792 | EXECUTIVE DIRECTOR | $86,289 | Same NTEE code P80, revenue within 2x, same state |
| 4 PAWS FOR ABILITY INC | OH | P80 | $4,858,746 | $4,105,173 | EXECUTIVE DI | $100,826 | Same NTEE code P80, revenue within 2x, same state |
| CIRCLE TAIL INC | OH | P80 | $2,647,284 | $650,706 | EXECUTIVE DIRECTOR | $85,998 | Same NTEE code P80, revenue within 2x, same state |
| CINCINNATI WORKS INC | OH | P80 | $4,881,227 | $5,248,422 | PRESIDENT CEO | $222,600 | Same NTEE code P80, revenue within 2x, same state |
| NORTH CENTRAL AREA TRANSIT | OH | P80 | $3,511,489 | $2,725,817 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| THE GRAIL | OH | P80 | $4,269,158 | $787,071 | DIRECTOR | $93,676 | Same NTEE code P80, revenue within 2x, same state |
| STEPPING STONES INC | OH | P80 | $6,015,451 | $5,087,892 | CHIEF EXECUTIVE OFFICER | $174,913 | Same NTEE code P80, revenue within 2x, same state |
| FUTURE READY FIVE | OH | P80 | $4,940,430 | $4,925,064 | CO-CHAIRPERSON | $0 | Same NTEE code P80, revenue within 2x, same state |
| THE HEALING CENTER | OH | P80 | $3,548,577 | $3,538,785 | Officer | $165,329 | Same NTEE code P80, revenue within 2x, same state |
| CALIFORNIA COMMUNICATIONS ACCESS FOUNDATION | CA | P80 | $3,507,404 | $5,705,664 | PRESIDENT CEO | $473,137 | Same NTEE code P80, revenue within 2x |
| UNIQUE CARE COMMUNITY SERVICES INC | NY | P80 | $5,241,144 | $5,020,884 | Executive Dir. | $187,412 | Same NTEE code P80, revenue within 2x, similar mission |
| ADULT CARE MANAGEMENT INC | CO | P80 | $2,410,186 | $2,748,910 | EXECUTIVE DI | $161,727 | Same NTEE code P80, revenue within 2x |
| THE ACHIEVABLE FOUNDATION | CA | P80 | $6,272,343 | $5,257,317 | CHIEF MEDICAL OFFICER | $247,424 | Same NTEE code P80, revenue within 2x |
| NORTHWEST COMMUNITY CONNECTIONS INC | OR | P80 | $3,352,952 | $3,509,699 | Executive Dir. | $142,429 | Same NTEE code P80, revenue within 2x |
| ELLAS FOUNDATION | CA | P80 | $1,857,991 | $1,971,062 | CEO | $0 | Same NTEE code P80, revenue within 2x |
| RIAN RYELEE FOUNDATION | TX | P80 | $1,902,500 | $0 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x |
| MY CHOICE FOUNDATION | CA | P80 | $3,083,465 | $2,855,011 | EXECUTIVE DIRECTOR/PRESIDENT | $236,629 | Same NTEE code P80, revenue within 2x |
| COMMUNITY LIVING ARRANGEMENT INC | AR | P80 | $3,610,502 | $3,088,853 | EXECUTIVE DIRECTOR (UNTIL 1/31/2025) | $45,460 | Same NTEE code P80, revenue within 2x |
| TEAM MANAGEMENT 2000 INC | NJ | P80 | $5,201,766 | $3,994,026 | PRESIDENT | $330,000 | Same NTEE code P80, revenue within 2x |
| COMMUNITY LIFE SERVICES | CA | P80 | $1,836,267 | $1,887,387 | EXECUTIVE DIR. | $133,534 | Same NTEE code P80, revenue within 2x |
| GUARDIAN TRUST FOUNDATION INC | FL | P80 | $5,005,714 | $4,980,216 | VICE-PRESIDENT/TREASURER | $156,812 | Same NTEE code P80, revenue within 2x |
| FULL CIRCLE FOUNDATION INC | MI | P80 | $4,977,572 | $411,648 | DIRECTOR | $0 | Same NTEE code P80, revenue within 2x |
| OKLAHOMA FOUNDATION FOR THE DISABLED INC | OK | P80 | $2,824,600 | $2,130,105 | EXECUTIVE DIRECTOR | $87,176 | Same NTEE code P80, 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 · $2,100,638 spent · pay $989,341 · grants $651,160 · events $7,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $521,157 | $469,041 | $52,116 | - | 24.8% | |
| Grants to US organizations and governments | $345,462 | $345,462 | - | - | 16.4% | |
| Pay: officers, directors, trustees, key employees | $325,998 | $293,398 | $32,600 | - | 15.5% | |
| Grants to US individuals | $305,698 | $305,698 | - | - | 14.6% | |
| Office expenses | $148,359 | $130,556 | $17,803 | - | 7.1% | |
| Fees: investment management | $101,559 | - | $101,559 | - | 4.8% | |
| Occupancy | $98,615 | $86,781 | $11,834 | - | 4.7% | |
| Pension plan contributions | $79,992 | $71,993 | $7,999 | - | 3.8% | |
| Payroll taxes | $62,194 | $55,975 | $6,219 | - | 3.0% | |
| Fees: accounting | $30,000 | - | $30,000 | - | 1.4% | |
| Fees: other services | $19,750 | $19,750 | - | - | 0.9% | |
| All other expenses | $15,035 | $13,231 | $1,804 | - | 0.7% | |
| Fees: legal | $13,503 | $13,503 | - | - | 0.6% | |
| Insurance | $11,016 | $5,508 | $5,508 | - | 0.5% | |
| Depreciation and depletion | $8,833 | $7,773 | $1,060 | - | 0.4% | |
| Conferences, conventions and meetings | $7,119 | $6,407 | $712 | - | 0.3% | |
| Travel | $3,208 | $2,887 | $321 | - | 0.2% | |
| Other (as described) | TRUSTEE FEES | $3,140 | $3,140 | - | - | 0.1% |
| Total | $2,100,638 | 100% |
2023 · Form 990 · $1,253,685 spent · pay $721,431 · grants $131,226 · events $7,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $519,078 | $467,170 | $51,908 | - | 41.4% | |
| Pay: officers, directors, trustees, key employees | $122,728 | $110,455 | $12,273 | - | 9.8% | |
| Occupancy | $83,450 | $73,436 | $10,014 | - | 6.7% | |
| Fees: investment management | $83,023 | - | $83,023 | - | 6.6% | |
| Grants to US organizations and governments | $80,732 | $80,732 | - | - | 6.4% | |
| Office expenses | $76,007 | $66,886 | $9,121 | - | 6.1% | |
| Fees: legal | $72,855 | $72,855 | - | - | 5.8% | |
| Payroll taxes | $51,304 | $46,174 | $5,130 | - | 4.1% | |
| Grants to US individuals | $50,494 | $50,494 | - | - | 4.0% | |
| Fees: accounting | $30,900 | - | $30,900 | - | 2.5% | |
| Pension plan contributions | $28,321 | $25,489 | $2,832 | - | 2.3% | |
| All other expenses | $17,274 | $15,201 | $2,073 | - | 1.4% | |
| Depreciation and depletion | $11,031 | $9,707 | $1,324 | - | 0.9% | |
| Travel | $10,838 | $9,377 | $1,461 | - | 0.9% | |
| Conferences, conventions and meetings | $7,992 | $7,193 | $799 | - | 0.6% | |
| Insurance | $5,460 | $2,730 | $2,730 | - | 0.4% | |
| Other (as described) | TRUSTEE FEES | $2,198 | $2,198 | - | - | 0.2% |
| Total | $1,253,685 | 100% |
2022 · Form 990 · $1,398,611 spent · pay $639,181 · grants $398,732 · events $4,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $468,018 | $421,216 | $46,802 | - | 33.5% | |
| Grants to US organizations and governments | $229,632 | $229,632 | - | - | 16.4% | |
| Grants to US individuals | $169,100 | $169,100 | - | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $112,290 | $101,061 | $11,229 | - | 8.0% | |
| Office expenses | $104,377 | $91,852 | $12,525 | - | 7.5% | |
| Occupancy | $87,229 | $76,762 | $10,467 | - | 6.2% | |
| Fees: investment management | $76,224 | - | $76,224 | - | 5.4% | |
| Payroll taxes | $47,597 | $42,837 | $4,760 | - | 3.4% | |
| Fees: accounting | $30,900 | - | $30,900 | - | 2.2% | |
| Fees: legal | $27,971 | $27,971 | - | - | 2.0% | |
| All other expenses | $14,078 | $12,389 | $1,689 | - | 1.0% | |
| Pension plan contributions | $11,276 | $10,148 | $1,128 | - | 0.8% | |
| Depreciation and depletion | $5,674 | $4,993 | $681 | - | 0.4% | |
| Insurance | $5,012 | $2,506 | $2,506 | - | 0.4% | |
| Conferences, conventions and meetings | $4,368 | $3,931 | $437 | - | 0.3% | |
| Travel | $2,561 | $2,305 | $256 | - | 0.2% | |
| Other (as described) | TRUSTEE FEES | $2,304 | $2,304 | - | - | 0.2% |
| Total | $1,398,611 | 100% |
2021 · Form 990 · $1,231,803 spent · pay $578,552 · grants $317,955 · events $3,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $410,476 | $369,428 | $41,048 | - | 33.3% | |
| Grants to US organizations and governments | $169,991 | $169,991 | - | - | 13.8% | |
| Grants to US individuals | $147,964 | $147,964 | - | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $112,290 | $101,061 | $11,229 | - | 9.1% | |
| Office expenses | $101,942 | $89,709 | $12,233 | - | 8.3% | |
| Occupancy | $81,291 | $71,536 | $9,755 | - | 6.6% | |
| Fees: investment management | $67,057 | - | $67,057 | - | 5.4% | |
| Payroll taxes | $43,354 | $39,019 | $4,335 | - | 3.5% | |
| Fees: accounting | $30,400 | - | $30,400 | - | 2.5% | |
| All other expenses | $19,097 | $16,805 | $2,292 | - | 1.6% | |
| Fees: legal | $13,923 | $13,923 | - | - | 1.1% | |
| Pension plan contributions | $12,432 | $11,189 | $1,243 | - | 1.0% | |
| Depreciation and depletion | $5,885 | $5,179 | $706 | - | 0.5% | |
| Fees: other services | $5,300 | $5,300 | - | - | 0.4% | |
| Insurance | $4,520 | $2,260 | $2,260 | - | 0.4% | |
| Conferences, conventions and meetings | $3,267 | $2,875 | $392 | - | 0.3% | |
| Other (as described) | TRUSTEE FEES | $2,524 | $2,524 | - | - | 0.2% |
| Travel | $90 | $79 | $11 | - | 0.0% | |
| Total | $1,231,803 | 100% |
2020 · Form 990 · $1,572,086 spent · pay $752,948 · grants $442,516 · events $2,527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $565,835 | $518,882 | $46,953 | - | 36.0% | |
| Grants to US organizations and governments | $392,692 | $392,692 | - | - | 25.0% | |
| Pay: officers, directors, trustees, key employees | $121,212 | $111,154 | $10,058 | - | 7.7% | |
| Office expenses | $101,502 | $89,322 | $12,180 | - | 6.5% | |
| Occupancy | $85,340 | $75,099 | $10,241 | - | 5.4% | |
| Other (as described) | TRUSTEE TRANSITION TAX | $66,321 | $66,321 | - | - | 4.2% |
| Payroll taxes | $50,744 | $46,533 | $4,211 | - | 3.2% | |
| Grants to US individuals | $49,824 | $49,824 | - | - | 3.2% | |
| Fees: investment management | $49,193 | - | $49,193 | - | 3.1% | |
| Fees: accounting | $30,700 | - | $30,700 | - | 2.0% | |
| Pension plan contributions | $15,157 | $13,899 | $1,258 | - | 1.0% | |
| Depreciation and depletion | $10,266 | $9,034 | $1,232 | - | 0.7% | |
| Fees: legal | $8,470 | $8,470 | - | - | 0.5% | |
| Other (as described) | TRUSTEE FEES | $6,860 | $6,860 | - | - | 0.4% |
| All other expenses | $6,263 | $5,511 | $752 | - | 0.4% | |
| Fees: other services | $4,400 | $4,400 | - | - | 0.3% | |
| Insurance | $4,262 | $2,131 | $2,131 | - | 0.3% | |
| Conferences, conventions and meetings | $2,527 | $2,224 | $303 | - | 0.2% | |
| Travel | $518 | $456 | $62 | - | 0.0% | |
| Total | $1,572,086 | 100% |
2019 · Form 990 · $1,252,175 spent · pay $698,230 · grants $231,043 · events $5,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $528,745 | $487,001 | $41,744 | - | 42.2% | |
| Grants to US organizations and governments | $147,389 | $147,389 | - | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $106,942 | $98,499 | $8,443 | - | 8.5% | |
| Office expenses | $103,516 | $91,094 | $12,422 | - | 8.3% | |
| Grants to US individuals | $83,654 | $83,654 | - | - | 6.7% | |
| Occupancy | $78,946 | $69,472 | $9,474 | - | 6.3% | |
| Payroll taxes | $52,145 | $48,028 | $4,117 | - | 4.2% | |
| Fees: investment management | $48,980 | - | $48,980 | - | 3.9% | |
| Fees: accounting | $31,000 | - | $31,000 | - | 2.5% | |
| Fees: legal | $13,257 | $13,257 | - | - | 1.1% | |
| Depreciation and depletion | $10,932 | $9,620 | $1,312 | - | 0.9% | |
| All other expenses | $10,551 | $9,283 | $1,268 | - | 0.8% | |
| Pension plan contributions | $10,398 | $9,577 | $821 | - | 0.8% | |
| Travel | $8,127 | $7,152 | $975 | - | 0.6% | |
| Other (as described) | TRUSTEE FEES | $8,096 | $8,096 | - | - | 0.6% |
| Conferences, conventions and meetings | $5,065 | $4,457 | $608 | - | 0.4% | |
| Insurance | $4,432 | $2,216 | $2,216 | - | 0.4% | |
| Total | $1,252,175 | 100% |
2018 · Form 990 · $1,029,240 spent · pay $591,381 · grants $177,627 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $432,512 | $391,685 | $40,827 | - | 42.0% | |
| Grants to US organizations and governments | $155,476 | $155,476 | - | - | 15.1% | |
| Office expenses | $120,100 | $105,688 | $14,412 | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $106,942 | $97,317 | $9,625 | - | 10.4% | |
| Occupancy | $46,252 | $40,702 | $5,550 | - | 4.5% | |
| Payroll taxes | $43,025 | $39,153 | $3,872 | - | 4.2% | |
| Fees: accounting | $30,400 | - | $30,400 | - | 3.0% | |
| Grants to US individuals | $22,151 | $22,151 | - | - | 2.2% | |
| Fees: legal | $20,526 | $20,526 | - | - | 2.0% | |
| Travel | $11,333 | $9,973 | $1,360 | - | 1.1% | |
| Depreciation and depletion | $11,203 | $9,859 | $1,344 | - | 1.1% | |
| Pension plan contributions | $8,902 | $8,101 | $801 | - | 0.9% | |
| Other (as described) | TRUSTEE FEES | $8,193 | $8,193 | - | - | 0.8% |
| All other expenses | $7,369 | $6,485 | $884 | - | 0.7% | |
| Insurance | $4,856 | $2,428 | $2,428 | - | 0.5% | |
| Total | $1,029,240 | 100% |
2017 · Form 990 · $985,494 spent · pay $430,244 · grants $286,540 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $289,618 | $253,559 | $36,059 | - | 29.4% | |
| Grants to US organizations and governments | $275,084 | $275,084 | - | - | 27.9% | |
| Office expenses | $110,918 | $97,608 | $13,310 | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $102,692 | $90,369 | $12,323 | - | 10.4% | |
| Occupancy | $47,182 | $41,520 | $5,662 | - | 4.8% | |
| Payroll taxes | $30,822 | $27,123 | $3,699 | - | 3.1% | |
| Fees: accounting | $29,610 | - | $29,610 | - | 3.0% | |
| Travel | $26,036 | $22,912 | $3,124 | - | 2.6% | |
| Fees: legal | $21,461 | $21,461 | - | - | 2.2% | |
| All other expenses | $15,615 | $13,741 | $1,874 | - | 1.6% | |
| Grants to US individuals | $11,456 | $11,456 | - | - | 1.2% | |
| Depreciation and depletion | $7,983 | $7,025 | $958 | - | 0.8% | |
| Pension plan contributions | $7,112 | $6,259 | $853 | - | 0.7% | |
| Other (as described) | TRUSTEE FEES | $5,385 | $5,385 | - | - | 0.5% |
| Insurance | $4,520 | $2,260 | $2,260 | - | 0.5% | |
| Total | $985,494 | 100% |
2016 · Form 990 · $667,393 spent · pay $354,649 · grants $98,091 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,819 | $166,845 | $40,974 | - | 31.1% | |
| Pay: officers, directors, trustees, key employees | $117,188 | $103,125 | $14,063 | - | 17.6% | |
| Grants to US organizations and governments | $87,921 | $87,921 | - | - | 13.2% | |
| Office expenses | $75,576 | $66,507 | $9,069 | - | 11.3% | |
| Occupancy | $43,618 | $38,384 | $5,234 | - | 6.5% | |
| Fees: accounting | $28,100 | - | $28,100 | - | 4.2% | |
| Payroll taxes | $24,457 | $21,522 | $2,935 | - | 3.7% | |
| All other expenses | $23,925 | $21,054 | $2,871 | - | 3.6% | |
| Travel | $17,473 | $15,376 | $2,097 | - | 2.6% | |
| Fees: legal | $10,667 | $10,667 | - | - | 1.6% | |
| Grants to US individuals | $10,170 | $10,170 | - | - | 1.5% | |
| Depreciation and depletion | $7,871 | $6,926 | $945 | - | 1.2% | |
| Pension plan contributions | $5,185 | $4,563 | $622 | - | 0.8% | |
| Insurance | $3,958 | $1,979 | $1,979 | - | 0.6% | |
| Other (as described) | TRUSTEE FEES | $3,465 | $3,465 | - | - | 0.5% |
| Total | $667,393 | 100% |
2015 · Form 990 · $623,959 spent · pay $380,306 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,978 | $203,727 | $26,251 | - | 36.9% | |
| Pay: officers, directors, trustees, key employees | $118,559 | $104,332 | $14,227 | - | 19.0% | |
| Office expenses | $54,728 | $48,161 | $6,567 | - | 8.8% | |
| Occupancy | $48,008 | $42,247 | $5,761 | - | 7.7% | |
| Fees: other services | $34,835 | $34,835 | - | - | 5.6% | |
| Fees: legal | $28,281 | $28,281 | - | - | 4.5% | |
| Payroll taxes | $26,350 | $23,293 | $3,057 | - | 4.2% | |
| Travel | $24,190 | $21,287 | $2,903 | - | 3.9% | |
| Fees: accounting | $24,173 | - | $24,173 | - | 3.9% | |
| All other expenses | $12,549 | $11,043 | $1,506 | - | 2.0% | |
| Depreciation and depletion | $9,875 | $8,690 | $1,185 | - | 1.6% | |
| Pension plan contributions | $5,419 | $4,769 | $650 | - | 0.9% | |
| Insurance | $3,600 | $1,800 | $1,800 | - | 0.6% | |
| Other (as described) | TRUSTEE FEES | $3,414 | $3,414 | - | - | 0.5% |
| Total | $623,959 | 100% |
2014 · Form 990 · $609,384 spent · pay $365,565 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $252,737 | $224,131 | $28,606 | - | 41.5% | |
| Pay: officers, directors, trustees, key employees | $78,786 | $69,743 | $9,043 | - | 12.9% | |
| Office expenses | $70,211 | $61,786 | $8,425 | - | 11.5% | |
| Occupancy | $40,501 | $35,641 | $4,860 | - | 6.6% | |
| Travel | $35,305 | $31,068 | $4,237 | - | 5.8% | |
| Payroll taxes | $27,639 | $24,571 | $3,068 | - | 4.5% | |
| Fees: accounting | $23,770 | - | $23,770 | - | 3.9% | |
| Other (as described) | Trustee fees | $19,336 | $19,336 | - | - | 3.2% |
| Fees: legal | $14,844 | $14,844 | - | - | 2.4% | |
| All other expenses | $13,995 | $12,316 | $1,679 | - | 2.3% | |
| Depreciation and depletion | $11,781 | $10,367 | $1,414 | - | 1.9% | |
| Fees: other services | $10,440 | $10,440 | - | - | 1.7% | |
| Pension plan contributions | $6,403 | $5,879 | $524 | - | 1.1% | |
| Insurance | $3,636 | $1,818 | $1,818 | - | 0.6% | |
| Total | $609,384 | 100% |