TECHPOINT FOUNDATION INC
Cite this
Plain text TECHPOINT FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/352155455. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). TECHPOINT FOUNDATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/352155455
MLA “TECHPOINT FOUNDATION INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/352155455. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.5M · assets $2.1M
- Also known as
- TECHPOINT FOUNDATION FOR YOUTH
- EIN
- 35-2155455
- Address
- 5255 WINTHROP AVE STE 180, INDIANAPOLIS, IN 46220-3576
- Website
- WWW.TECHPOINTYOUTH.ORG
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
A VENTURE PHILANTHROPY ORGANIZATION INCUBATING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS PROGRAMS FOR HIGH STUDENT IMPACT AND SCALABLE FOR UNDERSERVED POPULATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| George Giltner | PRESIDENT & CEO | 2019-2024 | $108,772 | $546,328 | 1 |
| Jamie Inskeep | VICE PRESIDENT | 2023-2024 | $95,804 | $179,595 | 1 |
| Laura Dodds (former) | EXECUTIVE DIRECTOR (END 04/2020) | 2010-2019 | $93,503 | $896,316 | 1 |
| Brei Cecil-Satchwell (former) | VP OF FOUNDATION OPERATION | 2021-2023 | $93,152 | $256,123 | 1 |
| Rosemary Dorsa (former) | BOARD MEMBER | 2010 | $169,456 | $169,456 | 11 |
| Ryan Brady (former) | CICF REPRESENTATIVE | 2011-2012 | $0 | $88,272 | 1 |
Officers and directors, no compensation reported
95 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 |
|---|---|---|---|---|---|
| Jeff Barron | BOARD MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Akilah Darden | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Rob Dorocke | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Steve Ehrlich | GOVERNANCE CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Gail Farnsley | BOARD CHAIR | 2013-2024 | 1 | $0 reported | 1 |
| Theresa Hall | PROGRAM CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Amy Kemper | SECRETARY | 2011-2024 | 1 | $0 reported | 1 |
| Morgan Lavelle | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Kate Maxwell | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Crystal Morton | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Mary Beth Myers | COMMUNICATIONS CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| Muhammad Yasin | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Floyd Alcorn | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Kelsey High | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Ben Phillips | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| David Reed | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 1 |
| Kristina Simkins | ASSET DEVELOPMENT CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Renee Thomas | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Aaron Williams | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Tim Coleman | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Dave Hallgarth | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Lynn Murphy-Dubbink | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Elyse Viola | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Adam Weber | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Michael Kelly (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Louonna Kachur (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Jesse Kurth (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Timothy Coleman (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Martin Dowdell (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| John Gates (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Mike Gill (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Jason Marcuson (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Nick Mercer (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Amy Shackle (former) | BOARD MEMBER | 2016-2022 | 1 | $0 reported | 1 |
| Rupal Thanawala (former) | BOARD MEMBER | 2016-2022 | 1 | $0 reported | 1 |
| Gary Watkins (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Linda Hicks (former) | PRESIDENT | 2018-2022 | 1 | $0 reported | 1 |
| Jeffrey Dodson (former) | SECRETARY | 2018-2022 | 1 | $0 reported | 1 |
| Chris Vaulter (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| Debbie Babcock (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| Martin Dowdall (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Nick Merker (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Rachel Johnson (former) | BOARD MEMBER | 2012-2021 | 1 | $0 reported | 1 |
| Tom Adkins (former) | BOARD MEMBER | 2014-2021 | 1 | $0 reported | 1 |
| Barbara Alder (former) | BOARD MEMBER | 2014-2020 | 1 | $0 reported | 1 |
| Eric Tinsley (former) | BOARD MEMBER | 2010-2020 | 1 | $0 reported | 1 |
| Jessica Kline (former) | TREASURER | 2015-2020 | 1 | $0 reported | 1 |
| Ilya Rekhter (former) | BOARD MEMBER | 2014-2020 | 1 | $0 reported | 1 |
| Merillat Flowers (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Jason Oliver (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Jon Nolen (former) | BOARD MEMBER (END 12/18) | 2016-2018 | 1 | $0 reported | 1 |
| Steven A Grow (former) | BOARD MEMBER (END 12/18) | 2011-2018 | 1 | $0 reported | 1 |
| Chris Nelson (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Eric I Goodman (former) | IMMEDIATE PAST CHAIR | 2011-2017 | 1 | $0 reported | 1 |
| Jim Abercrombie (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Mason Hughes (former) | BOARD MEMBER | 2011-2017 | 1 | $0 reported | 1 |
| Michael Burton (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Reid Klion Phd (former) | BOARD MEMBER | 2012-2017 | 1 | $0 reported | 1 |
| Yi Wang (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Christine Y Fitzpatrick Edd (former) | COMMUNICATIO | 2011-2015 | 1 | $0 reported | 1 |
| Simon J Rhodes Phd (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Jon Nolan (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Mike Langellier (former) | EX-OFFICIO | 2013-2014 | 1 | $0 reported | 6 |
| Michael Pottratz (former) | TREASURER | 2012-2014 | 1 | $0 reported | 1 |
| Jay Love (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Brad Manbeck (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Edwina Payne (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Henry Kreutzinger (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Marvin E Bailey (former) | PAST CHAIR | 2010-2013 | 1 | $0 reported | 1 |
| Mark Boxberger (former) | CHAIR | 2010-2013 | 1 | $0 reported | 1 |
| Brian W Ramsey (former) | TREASURER | 2010-2013 | 1 | $0 reported | 1 |
| Paul Bailey (former) | STRATEGY CHAIR | 2011-2013 | 1 | $0 reported | 1 |
| Tasia Bade (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Matthew C Hook (former) | PROGRAM CHAIR | 2011-2013 | 1 | $0 reported | 1 |
| Tasha Phelps (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Nate Bullock (former) | BOARD MEMBER | 2013 | 1 | Not reported | 1 |
| Kathryn Densborn (former) | BOARD MEMBER | 2013 | 1 | Not reported | 1 |
| James L Jay (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| David L Donaldson (former) | COMMUNICATIONS CHAIR | 2011-2012 | 1 | $0 reported | 1 |
| Dave Elliott (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Matthew R Smith (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Jay Geshay (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 4 |
| Douglas Cole (former) | IMMEDIATE PAST CHAIR | 2011 | 1 | $0 reported | 1 |
| Doug Rammel (former) | NOMINATIONS CHAIR | 2010-2011 | 1 | $0 reported | 1 |
| Christine Orich (former) | SECRETARY | 2011 | 1 | $0 reported | 1 |
| Tasia Cowen (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Dorothy Crenshaw (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Keith Donnelly (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Rachel Modiano (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| David Becker (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 6 |
| Doug Cole (former) | CHAIR | 2010 | 1 | $0 reported | 1 |
| Stephen J Dutton (former) | SECRETARY | 2010 | 1 | $0 reported | 1 |
| Damon Richards (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Amy Conrad Warner (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Ron Brumbarger (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 26 people listed · 2 paid, $205K · 4 employees · 3,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE GILTNER | PRESIDENT & CEO | 40 | $103,535 | $0 | $5,237 | $108,772 | 1 |
| JAMIE INSKEEP | VICE PRESIDENT | 40 | $73,479 | $0 | $22,325 | $95,804 | 1 |
| GAIL FARNSLEY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY KEMPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE EHRLICH | GOVERNANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA HALL | PROGRAM CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH MYERS | COMMUNICATIONS CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA SIMKINS | ASSET DEVELOPMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FLOYD ALCORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BARRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM COLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AKILAH DARDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB DOROCKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HALLGARTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY HIGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN LAVELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE MAXWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL MORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN MURPHY-DUBBINK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID REED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELYSE VIOLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM WEBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MUHAMMAD YASIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 3 paid, $276K · 6 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE GILTNER | PRESIDENT & CEO | 40 | $94,475 | $0 | $4,784 | $99,259 | 1 |
| BREI CECIL-SATCHWELL | VP OF FOUNDATION OPERATION | 40 | $70,890 | $0 | $22,262 | $93,152 | 1 |
| JAMIE INSKEEP | VICE PRESIDENT | 40 | $61,975 | $0 | $21,816 | $83,791 | 1 |
| JEFF BARRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AKILAH DARDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB DOROCKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE EHRLICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL FARNSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY KEMPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUONNA KACHUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE KURTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN LAVELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE MAXWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL MORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MUHAMMAD YASIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FLOYD ALCORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY HIGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID REED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA SIMKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 2 paid, $178K · 5 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE GILTNER | PRESIDENT & CEO | 40 | $88,490 | $0 | $4,484 | $92,974 | 1 |
| BREI CECIL-SATCHWELL | VP OF FOUNDATION OPERATIONS | 40 | $65,540 | $0 | $19,651 | $85,191 | 1 |
| JEFF BARRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY COLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AKILAH DARDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB DOROCKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE EHRLICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DOWDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL FARNSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY KEMPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUONNA KACHUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE KURTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN LAVELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MARCUSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE MAXWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK MERCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL MORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SHACKLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUPAL THANAWALA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MUHAMMAD YASIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HICKS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DODSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 29 people listed · 2 paid, $167K · 5 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE GILTNER | PRESIDENT & CEO | 40 | $85,600 | $0 | $3,745 | $89,345 | 1 |
| BREI CECIL-SATCHWELL | DIRECTOR OF FOUNDATION OPERATIONS | 40 | $61,500 | $0 | $16,280 | $77,780 | 1 |
| LINDA HICKS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DODSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY KEMPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SHACKLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL MORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VAULTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BABCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL FARNSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MARCUSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BARRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE KURTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE MAXWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUONNA KACHUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DOWDALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN LAVELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK MERKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUPAL THANAWALA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE EHRLICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY COLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ADKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 1 paid, $78K · 6 employees · 1,345 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE GILTNER | PRES & CEO/VP OF PROGRAMS | 40 | $74,275 | $0 | $3,714 | $77,989 | 1 |
| AMY KEMPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SHACKLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VAULTER | PROGRAM COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BABCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC TINSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL FARNSLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MARCUSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DODSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE KURTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA KLINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE MAXWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HICKS | VICE CHAIR/ GOV COMM | 1 | $0 | $0 | $0 | $0 | 1 |
| ILYA REKHTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DOWDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK MERCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL JOHNSON | COMM CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUPAL THANAWALA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY COLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ADKINS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 27 people listed · 2 paid, $171K · 7 employees · 3,552 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA DODDS | EXECUTIVE DIRECTOR (END 04/2020) | 40 | $76,122 | $0 | $17,381 | $93,503 | 1 |
| GEORGE GILTNER | PRES & CEO/VP OF STEM ED | 40 | $74,275 | $0 | $3,714 | $77,989 | 1 |
| AMY KEMPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SHACKLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VAULTER | PROGRAM COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID REED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BABCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC TINSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL FARNSLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MARCUSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DODSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE KURTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA KLINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE MAXWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HICKS | VICE CHAIR/ GOV COMM | 1 | $0 | $0 | $0 | $0 | 1 |
| ILYA REKHTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DOWDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MERILLAT FLOWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK MERCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL JOHNSON | COMM CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUPAL THANAWALA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY COLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ADKINS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 24 people listed · 1 paid, $86K · 5 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA DODDS | EXECUTIVE DIRECTOR | 40 | $74,608 | $0 | $11,475 | $86,083 | 1 |
| AMY SHACKLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VAULTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID REED | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BABCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC TINSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BARRON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA KLINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUPAL THANAWALA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ADKINS | VICE CHAIR ELECT/GOVERNANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY COLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DODSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DOWDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MERILLAT FLOWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE KURTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON OLIVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL FARNSLEY | BOARD MEMBER (END 12/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| JON NOLEN | BOARD MEMBER (END 12/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A GROW | BOARD MEMBER (END 12/18) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 1 paid, $85K · 5 employees · 1,715 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA DODDS | EXECUTIVE DIRECTOR | 40 | $73,977 | $0 | $11,475 | $85,452 | 1 |
| AMY SHACKLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VAULTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID REED | VICE/GOVERNANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BABCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC I GOODMAN | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC TINSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL FARNSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ILYA REKHTER | ASSET DEVELOPMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BARRON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA KLINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ABERCROMBIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON NOLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MASON HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REID KLION PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUPAL THANAWALA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A GROW | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ADKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YI WANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 1 paid, $78K · 5 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA DODDS | EXECUTIVE DIRECTOR | 40 | $77,524 | $0 | $0 | $77,524 | 1 |
| AMY SHACKLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Vaulter | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID REED | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Babcock | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC I GOODMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Tinsley | bOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL FARNSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ILYA REKHTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BARRON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA KLINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ABERCROMBIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Nolen | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MASON HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REID KLION PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Rupal Thanawala | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A GROW | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ADKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Yi Wang | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 1 paid, $98K · 5 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA DODDS | EXECUTIVE DI | 40 | $77,536 | $0 | $20,805 | $98,341 | 1 |
| ERIC I GOODMAN | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A GROW | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BARRON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ILYA REKHTER | ASSET DVLPMN | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA KLINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID REED | VICE CHAIR/G | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE Y FITZPATRICK EDD | COMMUNICATIO | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ADKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL FARNSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REID KLION PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC TINSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON J RHODES PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON NOLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BABCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VAULTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 1 paid, $84K · 2 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA DODDS | EXECUTIVE DI | 40 | $77,536 | $0 | $6,838 | $84,374 | 1 |
| ERIC I GOODMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A GROW | NOMINATIONS | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BARRON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MASON HUGHES | ASSET DVLPMN | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POTTRATZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID REED | PROGRAM CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE Y FITZPATRICK EDD | COMMUNICATIO | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LANGELLIER | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 6 |
| TOM ADKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY LOVE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD MANBECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL FARNSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ILYA REKHTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWINA PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REID KLION PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC TINSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY KREUTZINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON J RHODES PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 1 paid, $93K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA DODDS | EXECUTIVE DIRECTOR | 40 | $72,231 | $0 | $20,547 | $92,778 | 1 |
| MARVIN E BAILEY | PAST CHAIR | 1 | - | - | - | $0 | 1 |
| MARK BOXBERGER | CHAIR | 1 | - | - | - | $0 | 1 |
| BRIAN W RAMSEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BAILEY | STRATEGY CHAIR | 1 | - | - | - | $0 | 1 |
| TASIA BADE | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| STEVEN A GROW | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| MATTHEW C HOOK | PROGRAM CHAIR | 1 | - | - | - | $0 | 1 |
| MASON HUGHES | ASSET DEVELOPMENT CHAIR | 1 | - | - | - | $0 | 1 |
| CHRISTINE FITZPATRICK EDD | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| ERIC I GOODMAN | VICE CHAIR/NOMINATIONS CHAIR | 1 | - | - | - | $0 | 1 |
| TASHA PHELPS | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| SIMON J RHODES PHD | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| JEFF BARRON | SECRETARY | 1 | - | - | - | $0 | 1 |
| REID KLION PHD | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| RACHEL MODIANO JOHNSON | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| MICHAEL POTTRATZ | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| NATE BULLOCK | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| KATHRYN DENSBORN | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| GAIL FARNSLEY | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| HENRY KREUTZINGER | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| MIKE LANGELLIER | BOARD MEMBER | 1 | - | - | - | $0 | 6 |
| JAY LOVE | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| DAVID REED | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
2012 · 24 people listed · 2 paid, $180K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA DODDS | EXECUTIVE DIRECTOR | 40 | $72,231 | $0 | $19,922 | $92,153 | 1 |
| RYAN BRADY | REPRESENTATIVE | 1 | $0 | $75,946 | $12,326 | $88,272 | 1 |
| MARVIN E BAILEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BOXBERGER | VICE-CHAIR & ADC CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN W RAMSEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES L JAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID L DONALDSON | COMMUNICATIONS CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BAILEY | STRATEGY CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TASIA BADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE ELLIOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A GROW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW C HOOK | PROGRAM CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MASON HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY KEMPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FITZPATRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC I GOODMAN | NOMINATIONS CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TASHA PHELPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON J RHODES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BRADY | CICF REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BARRON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REID KLION | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POTTRATZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW R SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 26 people listed · 1 paid, $92K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA DODDS | EXECUTIVE DIRECTOR | 40 | $72,202 | - | $19,503 | $91,705 | 1 |
| DOUGLAS COLE | IMMEDIATE PAST CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| MARVIN E BAILEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BOXBERGER | VICE-CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| JAY GESHAY | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 4 |
| DOUG RAMMEL | NOMINATIONS CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| ERIC C TINSLEY | PROGRAM CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| BRIAN W RAMSEY | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| JAMES L JAY | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| CHRISTINE ORICH | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| DAVID L DONALDSON | COMMUNICATIONS CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| PAUL BAILEY | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| TASIA COWEN | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| DOROTHY CRENSHAW | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| DAVE ELLIOTT | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| KEITH DONNELLY | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| STEVEN A GROW | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| MATTHEW C HOOK | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| MASON HUGHES | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| AMY KEMPER | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| RACHEL MODIANO | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| CHRISTINE FITZPATRICK | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| ERIC I GOODMAN | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| TASHA PHELPS | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| SIMON J RHODES | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| RYAN BRADY | CICF REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 2 paid, $264K · 1 employee · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARY DORSA | BOARD MEMBER | 1 | $0 | $154,174 | $15,282 | $169,456 | 11 |
| LAURA DODDS | EXECUTIVE DIRECTOR | 40 | $71,961 | $0 | $22,442 | $94,403 | 1 |
| DAVID BECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DOUG COLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN J DUTTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN E BAILEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BOXBERGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY GESHAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DOUG RAMMEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMON RICHARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC C TINSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CONRAD WARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN W RAMSEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON BRUMBARGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES L JAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL MODIANO | BOARD MEMBER | 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 · 17 grants to organizations · $128K
Listed grants add up to $128,466; the return's “grants paid” expense line says $475,168. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 17 grants to organizations · $123K
Listed grants add up to $122,539; the return's “grants paid” expense line says $331,340. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $13K
Listed grants add up to $13,159; the return's “grants paid” expense line says $277,648. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $8K
Listed grants add up to $7,750; the return's “grants paid” expense line says $157,033. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 10 grants to organizations · $62K
Listed grants add up to $61,500; the return's “grants paid” expense line says $121,138. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 2 grants to organizations · $20K
Listed grants add up to $19,860; the return's “grants paid” expense line says $224,940. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 3 grants to organizations · $43K
Listed grants add up to $43,186; the return's “grants paid” expense line says $146,254. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $12K
Listed grants add up to $12,000; the return's “grants paid” expense line says $81,797. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 2 grants to organizations · $22K
Listed grants add up to $22,000; the return's “grants paid” expense line says $75,651. 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 | ||||||||
| $1,301,205 | $1,499,729 | $2,059,371 | $1,993,134 | $1,138,664 | $81,022 | $221,917 | 4 | 3,500 |
| 2023 · Form 990 | ||||||||
| $1,109,192 | $1,243,911 | $2,274,493 | $2,162,844 | $977,516 | $38,374 | $194,604 | 6 | 3,000 |
| 2022 · Form 990 | ||||||||
| $1,754,226 | $873,279 | $2,378,421 | $2,225,618 | $1,844,501 | $0 | $173,867 | 5 | 3,000 |
| 2021 · Form 990 | ||||||||
| $641,692 | $617,058 | $1,343,049 | $1,341,322 | $731,855 | $0 | $171,663 | 5 | 3,000 |
| 2020 · Form 990 | ||||||||
| $1,069,983 | $673,380 | $1,410,724 | $1,360,930 | $1,001,824 | $0 | $77,989 | 6 | 1,345 |
| 2019 · Form 990 | ||||||||
| $842,316 | $976,052 | $963,950 | $870,473 | $674,001 | $0 | $163,746 | 7 | 3,552 |
| 2018 · Form 990 | ||||||||
| $905,955 | $853,910 | $1,028,912 | $1,027,451 | $788,282 | $0 | $94,939 | 5 | 2,000 |
| 2017 · Form 990 | ||||||||
| $892,747 | $857,079 | $1,573,562 | $1,555,542 | $739,598 | $0 | $73,977 | 5 | 1,715 |
| 2016 · Form 990 | ||||||||
| $840,507 | $852,540 | $1,511,348 | $1,488,733 | $723,077 | $0 | $77,524 | 5 | 800 |
| 2015 · Form 990 | ||||||||
| $819,560 | $545,010 | $1,427,401 | $1,421,159 | $783,501 | $0 | $98,341 | 5 | 200 |
| 2014 · Form 990 | ||||||||
| $361,541 | $495,304 | $1,224,802 | $1,207,456 | $322,768 | $0 | $77,536 | 2 | 120 |
| 2013 · Form 990 | ||||||||
| $515,391 | $543,070 | $1,268,720 | $1,264,029 | $386,483 | $0 | $78,514 | 3 | 20 |
| 2012 · Form 990 | ||||||||
| $322,829 | $359,262 | $1,269,828 | $1,205,322 | $289,334 | $0 | $72,231 | 2 | 0 |
| 2011 · Form 990 | ||||||||
| $233,956 | $254,271 | $1,181,728 | $1,127,404 | $186,189 | $0 | $72,202 | 1 | - |
| 2010 · Form 990 | ||||||||
| $218,377 | $260,036 | $1,225,059 | $1,170,083 | $142,163 | $0 | $71,961 | 1 | 29 |
Funders of this organization
18 grantors reported grants to this organization, $3,568,417 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2024 | 15 | $1,378,859 | 2024 | $345,000 | show |
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “TECHPOINT FOUNDATION INC” | 2020, 2023, 2025 | 3 | $739,285 | 2025 | $10,000 | show |
| CENTRAL INDIANA CORPORATE PARTNERSHIP INC | Public charity | Exact | 2013-2016 | 4 | $434,199 | 2016 | $102,972 | show |
| INDY WOMEN IN TECH INC | Public charity | Exact | 2018-2020, 2025 | 4 | $350,873 | 2025 | $320,873 | show |
| ELI LILLY AND COMPANY FOUNDATION | Private foundation | Fuzzy filed as “TECHPOINT FOUNDATION INC” | 2020, 2022-2024 | 4 | $250,000 | 2024 | $75,000 | show |
| HAMILTON COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011-2014, 2016, 2022, 2024 | 7 | $71,000 | 2024 | $10,000 | show |
| RSM US FOUNDATION | Public charity | Exact | 2019-2022 | 4 | $61,235 | 2022 | $21,394 | show |
| THE INDIANAPOLIS FOUNDATION | DAF sponsor | Exact | 2010, 2012 | 2 | $56,350 | 2012 | $28,550 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $54,564 | 2024 | $14,214 | show |
| JOINED FOR GOOD INC | Public charity | Exact | 2015 | 1 | $41,273 | 2015 | $41,273 | show |
| UNITED STUDENT AID FUNDS INC | Public charity | Exact | 2014 | 1 | $35,000 | 2014 | $35,000 | show |
| INDIANAPOLIS COLTS FOUNDATION INC | Public charity | Fuzzy filed as “TECHPOINT FOUNDATION INC” | 2023-2024 | 2 | $30,000 | 2024 | $15,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $24,750 | 2024 | $24,750 | show |
| SCHWARZ FAMILY FOUNDATION | Private foundation | Fuzzy filed as “TECHPOINT FOUNDATION INC” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| NICHOLAS H NOYES JR MEMORIAL FOUNDATION INC | Private foundation | Fuzzy filed as “TECHPOINT FOUNDATION INC” | 2024-2025 | 2 | $10,000 | 2025 | $5,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016 | 1 | $5,800 | 2016 | $5,800 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TECHPOINT FOUNDATION INC” | 2020-2023 | 4 | $229 | 2023 | $56 | 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 |
|---|---|---|---|---|---|---|---|
| PHI CHI FOUNDATION INC | IN | B99 | $1,025,810 | $9,685 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state, similar name |
| NEARSPACE EDUCATION INC | IN | B99 | $1,080,440 | $579,450 | PRESIDENT | $18,218 | Same NTEE code B99, revenue within 2x, same state, similar mission |
| TPAA FOUNDATION | IN | B99 | $988,685 | $870,144 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state, similar name |
| Z EAGLE RECREATION AND ENRICHMENT FOUNDATION INC | IN | B99 | $1,674,790 | $1,646,920 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| YUNKER FOUNDATION INC | IN | B99 | $2,234,649 | $243,140 | VICE-CHAIRMA | $0 | Same NTEE code B99, revenue within 2x, same state, similar name |
| UNIVERSAL EDUCATION FOUNDATION OFFORT WAYNE INC | IN | B99 | $1,076,544 | $161,216 | Trustee | $0 | Same NTEE code B99, revenue within 2x, same state |
| FIRE DEPARTMENT TRAINING NETWORK INC | IN | B99 | $1,200,834 | $1,010,795 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x, same state |
| INDIANA UNIVERSITY RESEARCH & TECHNOLOGY CORP | IN | B99 | $871,095 | $1,194,456 | Member | $546,979 | Same NTEE code B99, revenue within 2x, same state |
| VIEWS ON LEARNING INC | IN | B99 | $1,859,893 | $561,197 | DIRECTOR | $75,600 | Same NTEE code B99, revenue within 2x, same state |
| TOTS R US DAYCARE MINISTRIES INC | IN | B99 | $1,831,314 | $960,611 | PRESIDENT | $7,430 | Same NTEE code B99, revenue within 2x, same state |
| LEAP FOUNDATION INC | CA | B99 | $887,158 | $853,562 | EXECUTIVE DIRECTOR | $80,000 | Same NTEE code B99, revenue within 2x, similar name |
| TACOMBI FOUNDATION INC | NY | B99 | $1,070,839 | $1,396,913 | EXECUTIVE DI | $156,947 | Same NTEE code B99, revenue within 2x, similar name |
| THE FREE STATE FOUNDATION INC | MD | B99 | $1,068,198 | $1,287,803 | PRESIDENT | $443,550 | Same NTEE code B99, revenue within 2x, similar name |
| BIOBUILDER EDUCATIONAL FOUNDATION INC | MA | B99 | $1,694,205 | $932,765 | EXECUTIVE DI | $51,001 | Same NTEE code B99, revenue within 2x |
| ONEVISION FOUNDATION | KS | B99 | $972,025 | $945,910 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| GLOBAL INVESTMENT FOUNDATION FORTOMORROW INC | DE | B99 | $1,409,874 | $1,310,598 | PRESIDENT AND CEO | $75,000 | Same NTEE code B99, revenue within 2x |
| D C EVEREST EDUCATION FOUNDATION INC | WI | B99 | $929,904 | $782,224 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| FURMAN UNIVERSITY FOUNDATION INC | SC | B99 | $1,764,155 | $343,230 | SECRETARY/TREASURER | $467,915 | Same NTEE code B99, revenue within 2x |
| FOUND IN TRANSLATION INC | MA | B99 | $1,100,224 | $1,050,838 | Program Director | $118,170 | Same NTEE code B99, revenue within 2x, similar name |
| CLARKE SCHOOL FOUNDATION INC | AL | B99 | $1,848,081 | $1,790,387 | BOARD MEMBER | $0 | Same NTEE code B99, revenue within 2x |
| SPORTS ACADEMY FOUNDATION | CA | B99 | $1,913,971 | $2,044,509 | President | $0 | Same NTEE code B99, revenue within 2x |
| PMMI EDUCATION & TRAINING FOUNDATION | VA | B99 | $1,154,305 | $1,149,485 | PRESIDENT & CEO PMMI | $1,135,282 | Same NTEE code B99, revenue within 2x |
| DR ANNISE MABRY FOUNDATION | GA | B99 | $983,563 | $836,244 | SECRETARY | $0 | Same NTEE code B99, revenue within 2x |
| FAYETTE ALLIANCE FOUNDATION INC | KY | B99 | $906,042 | $739,345 | EXECUTIVE DIRECTOR | $197,972 | Same NTEE code B99, revenue within 2x |
| TEXAS RESTAURANT ASSOCIATION EDUCATION FOUNDATION INC | TX | B99 | $1,047,950 | $958,093 | CHAIRMAN | $0 | Same NTEE code B99, 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 · $1,499,729 spent · pay $473,071 · grants $475,168 · events $292,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $475,168 | $475,168 | - | - | 31.7% | |
| Conferences, conventions and meetings | $280,935 | $271,877 | $9,058 | - | 18.7% | |
| Pay: officers, directors, trustees, key employees | $221,917 | $181,572 | $26,213 | $14,132 | 14.8% | |
| Fees: other services | $174,312 | - | $174,312 | - | 11.6% | |
| Other salaries and wages | $148,636 | $121,614 | $17,557 | $9,465 | 9.9% | |
| Other employee benefits | $72,017 | $58,924 | $8,508 | $4,585 | 4.8% | |
| Fees: accounting | $31,882 | - | $31,882 | - | 2.1% | |
| Payroll taxes | $25,664 | $20,998 | $3,032 | $1,634 | 1.7% | |
| Occupancy | $19,800 | - | $19,800 | - | 1.3% | |
| Fees: investment management | $13,696 | - | $13,696 | - | 0.9% | |
| Insurance | $10,084 | - | $10,084 | - | 0.7% | |
| Office expenses | $9,156 | - | $9,156 | - | 0.6% | |
| Information technology | $5,838 | - | $5,838 | - | 0.4% | |
| Pension plan contributions | $4,837 | $3,958 | $571 | $308 | 0.3% | |
| Advertising and promotion | $3,354 | $1,462 | $1,892 | - | 0.2% | |
| Travel | $2,433 | $498 | $1,935 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $11,707 | reported apart | |||
| Total | $1,499,729 | 100% |
2023 · Form 990 · $1,243,911 spent · pay $448,446 · grants $331,340 · events $243,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $331,340 | $331,340 | - | - | 26.6% | |
| Conferences, conventions and meetings | $243,138 | $233,526 | $9,612 | - | 19.5% | |
| Pay: officers, directors, trustees, key employees | $194,604 | $127,650 | $27,401 | $39,553 | 15.6% | |
| Other salaries and wages | $189,618 | $134,186 | $8,262 | $47,170 | 15.2% | |
| Advertising and promotion | $78,260 | $67,492 | $10,768 | - | 6.3% | |
| Fees: legal | $63,445 | - | $63,445 | - | 5.1% | |
| Other employee benefits | $30,085 | $14,537 | $3,526 | $12,022 | 2.4% | |
| Payroll taxes | $28,350 | $16,769 | $11,581 | - | 2.3% | |
| Fees: accounting | $25,488 | - | $25,488 | - | 2.0% | |
| Occupancy | $23,400 | - | $23,400 | - | 1.9% | |
| Office expenses | $12,920 | - | $12,920 | - | 1.0% | |
| Insurance | $9,635 | - | $9,635 | - | 0.8% | |
| Pension plan contributions | $5,789 | $3,424 | $2,365 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $5,111 | $454 | $4,657 | - | 0.4% |
| Travel | $2,728 | $347 | $2,381 | - | 0.2% | |
| Total | $1,243,911 | 100% |
2022 · Form 990 · $873,279 spent · pay $388,296 · grants $277,648 · events $239,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $277,648 | $277,648 | - | - | 31.8% | |
| Other salaries and wages | $203,368 | $135,382 | $20,396 | $47,590 | 23.3% | |
| Pay: officers, directors, trustees, key employees | $173,867 | $115,743 | $17,437 | $40,687 | 19.9% | |
| Fees: legal | $54,478 | - | $54,478 | - | 6.2% | |
| Advertising and promotion | $51,959 | $50,379 | $1,580 | - | 5.9% | |
| Conferences, conventions and meetings | $29,258 | $27,127 | $2,131 | - | 3.4% | |
| Fees: management | $23,709 | - | $23,709 | - | 2.7% | |
| Occupancy | $21,600 | - | $21,600 | - | 2.5% | |
| Insurance | $13,677 | - | $13,677 | - | 1.6% | |
| Office expenses | $9,499 | $20 | $9,479 | - | 1.1% | |
| Pension plan contributions | $5,560 | $3,701 | $558 | $1,301 | 0.6% | |
| Other employee benefits | $5,501 | $1,371 | $4,130 | - | 0.6% | |
| Fees: investment management | $1,795 | - | $1,795 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,219 | - | $1,219 | - | 0.1% |
| Travel | $141 | $6 | $135 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $83,655 | $209,752 | reported apart | |||
| Total | $873,279 | 100% |
2021 · Form 990 · $617,058 spent · pay $323,020 · grants $82,821 · events $256,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $171,663 | $114,276 | $17,216 | $40,171 | 27.8% | |
| Other salaries and wages | $143,770 | $95,708 | $14,418 | $33,644 | 23.3% | |
| Grants to US individuals | $82,821 | $82,821 | - | - | 13.4% | |
| Fees: legal | $81,243 | - | $81,243 | - | 13.2% | |
| Conferences, conventions and meetings | $38,246 | $35,252 | $2,994 | - | 6.2% | |
| Other (as described) | BAD DEBT | $33,869 | $33,869 | - | - | 5.5% |
| Occupancy | $21,600 | - | $21,600 | - | 3.5% | |
| Fees: accounting | $21,283 | - | $21,283 | - | 3.4% | |
| Insurance | $5,176 | - | $5,176 | - | 0.8% | |
| Office expenses | $4,849 | $244 | $4,605 | - | 0.8% | |
| Pension plan contributions | $4,775 | $3,179 | $479 | $1,117 | 0.8% | |
| Other employee benefits | $2,812 | $928 | $1,884 | - | 0.5% | |
| Other (as described) | BANK CHARGES & FEES | $2,323 | - | $2,323 | - | 0.4% |
| Advertising and promotion | $1,440 | $9 | $1,431 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $610 | - | $610 | - | 0.1% |
| Travel | $578 | $578 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $82,071 | $218,743 | reported apart | |||
| Total | $617,058 | 100% |
2020 · Form 990 · $673,380 spent · pay $325,785 · grants $0 · events $35,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GRANTS EXPENSE | $223,608 | $205,190 | $18,418 | - | 33.2% |
| Other salaries and wages | $176,059 | $108,386 | $33,845 | $33,828 | 26.1% | |
| Pay: officers, directors, trustees, key employees | $77,989 | $48,012 | $14,992 | $14,985 | 11.6% | |
| Other employee benefits | $45,959 | $28,293 | $8,836 | $8,830 | 6.8% | |
| Fees: accounting | $22,372 | - | $22,372 | - | 3.3% | |
| Payroll taxes | $19,915 | $12,260 | $3,828 | $3,827 | 3.0% | |
| Conferences, conventions and meetings | $19,278 | $16,977 | $2,301 | - | 2.9% | |
| Occupancy | $18,600 | - | $18,600 | - | 2.8% | |
| Fees: management | $18,268 | - | $18,268 | - | 2.7% | |
| Fees: legal | $17,827 | - | $17,827 | - | 2.6% | |
| Insurance | $8,579 | - | $8,579 | - | 1.3% | |
| Office expenses | $8,424 | $2,186 | $6,238 | - | 1.3% | |
| Pension plan contributions | $5,863 | $3,609 | $1,127 | $1,127 | 0.9% | |
| Other (as described) | PERSONNEL EXPENSES | $4,076 | $1,395 | $2,681 | - | 0.6% |
| Advertising and promotion | $3,621 | $612 | $2,260 | $749 | 0.5% | |
| All other expenses | $2,806 | $113 | $2,693 | - | 0.4% | |
| Travel | $136 | $136 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,245 | $16,605 | reported apart | |||
| Total | $673,380 | 100% |
2019 · Form 990 · $976,052 spent · pay $438,817 · grants $0 · events $232,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $229,729 | $221,894 | $4,378 | $3,457 | 23.5% | |
| Other salaries and wages | $209,921 | $100,812 | $87,542 | $21,567 | 21.5% | |
| Other (as described) | GRANTS EXPENSE | $196,716 | $194,728 | $1,988 | - | 20.2% |
| Pay: officers, directors, trustees, key employees | $163,746 | $78,637 | $68,286 | $16,823 | 16.8% | |
| Fees: management | $37,077 | - | $37,077 | - | 3.8% | |
| Other employee benefits | $30,952 | $14,864 | $12,909 | $3,179 | 3.2% | |
| Payroll taxes | $27,738 | $13,321 | $11,567 | $2,850 | 2.8% | |
| Fees: accounting | $25,866 | - | $25,866 | - | 2.7% | |
| Occupancy | $15,600 | - | $15,600 | - | 1.6% | |
| Office expenses | $7,251 | $1,032 | $6,219 | - | 0.7% | |
| Other (as described) | PERSONNEL EXPENSES | $6,918 | $2,883 | $4,035 | - | 0.7% |
| Pension plan contributions | $6,460 | $3,102 | $2,694 | $664 | 0.7% | |
| Insurance | $6,353 | $176 | $6,177 | - | 0.7% | |
| Advertising and promotion | $4,883 | $937 | $2,238 | $1,708 | 0.5% | |
| Travel | $4,518 | $4,333 | $185 | - | 0.5% | |
| All other expenses | $2,324 | $271 | $2,053 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,235 | $2,463 | reported apart | |||
| Total | $976,052 | 100% |
2018 · Form 990 · $853,910 spent · pay $350,145 · grants $157,033 · events $235,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $224,704 | $213,757 | $3,930 | $7,017 | 26.3% | |
| Other salaries and wages | $198,894 | $99,116 | $91,233 | $8,545 | 23.3% | |
| Grants to US organizations and governments | $157,033 | $157,033 | - | - | 18.4% | |
| Pay: officers, directors, trustees, key employees | $94,939 | $47,312 | $43,549 | $4,078 | 11.1% | |
| Fees: management | $43,330 | - | $43,330 | - | 5.1% | |
| Other employee benefits | $24,712 | $12,314 | $11,336 | $1,062 | 2.9% | |
| Fees: accounting | $22,421 | - | $22,421 | - | 2.6% | |
| Payroll taxes | $22,406 | $11,166 | $10,278 | $962 | 2.6% | |
| Occupancy | $15,600 | - | $15,600 | - | 1.8% | |
| Office expenses | $9,745 | $829 | $8,916 | - | 1.1% | |
| Pension plan contributions | $9,194 | $4,582 | $4,217 | $395 | 1.1% | |
| Other (as described) | GRANTS EXPENSE | $8,225 | $0 | $8,225 | - | 1.0% |
| Other (as described) | PERSONNEL EXPENSES | $7,002 | $3,947 | $3,055 | - | 0.8% |
| Advertising and promotion | $5,920 | $557 | $2,613 | $2,750 | 0.7% | |
| Travel | $4,870 | $3,665 | $1,205 | - | 0.6% | |
| Insurance | $2,851 | - | $2,851 | - | 0.3% | |
| All other expenses | $1,411 | $112 | $1,299 | - | 0.2% | |
| Fees: legal | $653 | - | $653 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $57,460 | $10,481 | reported apart | |||
| Total | $853,910 | 100% |
2017 · Form 990 · $857,079 spent · pay $358,026 · grants $139,830 · events $221,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $284,333 | $156,629 | $127,704 | - | 33.2% | |
| Conferences, conventions and meetings | $216,142 | $208,458 | $3,486 | $4,198 | 25.2% | |
| Grants to US organizations and governments | $139,830 | $139,830 | - | - | 16.3% | |
| Fees: management | $55,582 | - | $55,582 | - | 6.5% | |
| Other employee benefits | $36,698 | $20,216 | $16,482 | - | 4.3% | |
| Payroll taxes | $24,492 | $13,492 | $11,000 | - | 2.9% | |
| Other (as described) | GRANTS EXPENSE | $22,914 | - | $22,914 | - | 2.7% |
| Fees: accounting | $19,617 | - | $19,617 | - | 2.3% | |
| Pension plan contributions | $12,503 | $6,887 | $5,616 | - | 1.5% | |
| Office expenses | $11,252 | $2,975 | $8,277 | - | 1.3% | |
| Other (as described) | PERSONNEL EXPENSES | $6,962 | $3,537 | $3,425 | - | 0.8% |
| Travel | $6,595 | $4,493 | $2,102 | - | 0.8% | |
| Occupancy | $5,550 | - | $5,550 | - | 0.6% | |
| Fees: legal | $5,145 | - | $5,145 | - | 0.6% | |
| Advertising and promotion | $3,350 | $393 | $1,946 | $1,011 | 0.4% | |
| Insurance | $2,851 | $1,051 | $1,800 | - | 0.3% | |
| Other (as described) | DONORS AND PROSPECTS | $1,896 | $223 | $1,101 | $572 | 0.2% |
| All other expenses | $969 | $207 | $762 | - | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $398 | $374 | $7 | $17 | 0.0% |
| Fundraising events Event | direct expenses; gross income $39,020 | $5,507 | reported apart | |||
| Total | $857,079 | 100% |
2016 · Form 990 · $852,540 spent · pay $349,833 · grants $274,993 · events $104,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $274,993 | $274,993 | - | - | 32.3% | |
| Other salaries and wages | $256,546 | $222,785 | $33,761 | - | 30.1% | |
| Conferences, conventions and meetings | $104,467 | $89,908 | $1,823 | $12,736 | 12.3% | |
| Pay: officers, directors, trustees, key employees | $77,524 | $7,752 | $69,772 | - | 9.1% | |
| Fees: management | $67,124 | - | $67,124 | - | 7.9% | |
| Fees: accounting | $11,868 | - | $11,868 | - | 1.4% | |
| Pension plan contributions | $11,768 | $10,219 | $1,549 | - | 1.4% | |
| Office expenses | $9,626 | $7,161 | $2,465 | - | 1.1% | |
| Other (as described) | Personnel Expenses | $6,839 | $4,215 | $2,624 | - | 0.8% |
| Travel | $6,036 | $5,723 | $313 | - | 0.7% | |
| Occupancy | $5,400 | - | $5,400 | - | 0.6% | |
| Fees: legal | $4,889 | $4,867 | $22 | - | 0.6% | |
| Insurance | $4,764 | $1,804 | $2,960 | - | 0.6% | |
| Other employee benefits | $3,995 | $3,470 | $525 | - | 0.5% | |
| Other (as described) | DONORS AND PROSPECTS | $3,769 | $314 | - | $3,455 | 0.4% |
| Advertising and promotion | $1,641 | $623 | $1,018 | - | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $1,291 | $811 | $480 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $8,032 | $0 | reported apart | |||
| Total | $852,540 | 100% |
2015 · Form 990 · $545,010 spent · pay $190,243 · grants $16,439 · events $223,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $223,390 | $193,018 | $18,223 | $12,149 | 41.0% | |
| Pay: officers, directors, trustees, key employees | $98,341 | $9,834 | $49,170 | $39,337 | 18.0% | |
| Other salaries and wages | $71,671 | $53,754 | $10,750 | $7,167 | 13.2% | |
| Fees: management | $54,562 | $48,015 | $6,547 | - | 10.0% | |
| Grants to US organizations and governments | $16,439 | $16,439 | - | - | 3.0% | |
| Fees: accounting | $11,680 | $8,760 | $1,752 | $1,168 | 2.1% | |
| Other employee benefits | $10,403 | $7,803 | $1,560 | $1,040 | 1.9% | |
| Other (as described) | OPERATING SUPPORT FEES | $10,252 | $7,689 | $1,538 | $1,025 | 1.9% |
| Other (as described) | EVALUATION | $10,000 | $7,500 | $1,500 | $1,000 | 1.8% |
| Payroll taxes | $6,974 | $5,231 | $1,046 | $697 | 1.3% | |
| Office expenses | $6,645 | $4,984 | $997 | $664 | 1.2% | |
| Fees: investment management | $5,673 | $4,992 | $681 | - | 1.0% | |
| Other (as described) | RENT | $4,050 | $3,037 | $608 | $405 | 0.7% |
| All other expenses | $3,759 | $2,819 | $564 | $376 | 0.7% | |
| Other (as described) | RECOGNITION | $3,732 | $2,799 | $560 | $373 | 0.7% |
| Pension plan contributions | $2,854 | $2,141 | $428 | $285 | 0.5% | |
| Travel | $2,461 | $2,414 | $28 | $19 | 0.5% | |
| Insurance | $2,033 | $1,525 | $305 | $203 | 0.4% | |
| Advertising and promotion | $84 | $63 | $13 | $8 | 0.0% | |
| Fees: legal | $7 | $5 | $1 | $1 | 0.0% | |
| Total | $545,010 | 100% |
2014 · Form 990 · $495,304 spent · pay $160,155 · grants $121,138 · events $137,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $137,951 | $109,826 | $11,717 | $16,408 | 27.9% | |
| Grants to US organizations and governments | $121,138 | $121,138 | - | - | 24.5% | |
| Pay: officers, directors, trustees, key employees | $77,536 | $58,152 | $11,630 | $7,754 | 15.7% | |
| Other salaries and wages | $45,081 | $33,811 | $6,762 | $4,508 | 9.1% | |
| Payroll taxes | $26,198 | $19,648 | $3,930 | $2,620 | 5.3% | |
| Fees: accounting | $15,808 | $11,856 | $2,371 | $1,581 | 3.2% | |
| Other (as described) | OPERATING SUPPORT FEES | $10,550 | $7,912 | $1,583 | $1,055 | 2.1% |
| Other (as described) | EVALUATION | $10,000 | $7,500 | $1,500 | $1,000 | 2.0% |
| Fees: management | $8,295 | $7,300 | $995 | - | 1.7% | |
| Office expenses | $7,025 | $5,268 | $1,053 | $704 | 1.4% | |
| Pension plan contributions | $6,131 | $4,598 | $920 | $613 | 1.2% | |
| Other (as described) | RENT | $5,400 | $4,050 | $810 | $540 | 1.1% |
| Fees: investment management | $5,248 | $4,618 | $630 | - | 1.1% | |
| Other employee benefits | $5,209 | $3,907 | $781 | $521 | 1.1% | |
| Advertising and promotion | $5,000 | $3,750 | $750 | $500 | 1.0% | |
| Information technology | $2,183 | $1,638 | $327 | $218 | 0.4% | |
| Other (as described) | DONORS AND PROSPECTS | $2,063 | $1,548 | $309 | $206 | 0.4% |
| Insurance | $2,033 | $1,525 | $305 | $203 | 0.4% | |
| All other expenses | $1,079 | $810 | $161 | $108 | 0.2% | |
| Travel | $969 | $921 | $29 | $19 | 0.2% | |
| Fees: legal | $407 | $305 | $61 | $41 | 0.1% | |
| Total | $495,304 | 100% |
2013 · Form 990 · $543,070 spent · pay $166,550 · grants $224,940 · events $112,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $224,940 | $224,940 | - | - | 41.4% | |
| Conferences, conventions and meetings | $112,955 | $112,075 | $352 | $528 | 20.8% | |
| Pay: officers, directors, trustees, key employees | $78,514 | $58,886 | $7,851 | $11,777 | 14.5% | |
| Other salaries and wages | $47,681 | $35,761 | $4,768 | $7,152 | 8.8% | |
| Other employee benefits | $26,910 | $20,182 | $2,691 | $4,037 | 5.0% | |
| All other expenses | $18,519 | $16,939 | $1,580 | - | 3.4% | |
| Payroll taxes | $9,625 | $7,218 | $963 | $1,444 | 1.8% | |
| Fees: investment management | $6,462 | $5,687 | $775 | - | 1.2% | |
| Fees: accounting | $4,580 | $3,435 | $458 | $687 | 0.8% | |
| Other (as described) | CULTIVATION | $4,495 | $3,371 | $450 | $674 | 0.8% |
| Pension plan contributions | $3,820 | $2,865 | $382 | $573 | 0.7% | |
| Other (as described) | RECOGNITION | $1,877 | - | $1,877 | - | 0.3% |
| Travel | $1,070 | $802 | $107 | $161 | 0.2% | |
| Office expenses | $995 | $746 | $100 | $149 | 0.2% | |
| Occupancy | $500 | $375 | $50 | $75 | 0.1% | |
| Other (as described) | DUES AND MEMBERSHIP | $100 | $75 | $10 | $15 | 0.0% |
| Other (as described) | EMPLOYEE DEVELOPMENT | $20 | $15 | $2 | $3 | 0.0% |
| Fees: legal | $7 | - | $7 | - | 0.0% | |
| Total | $543,070 | 100% |
2012 · Form 990 · $359,262 spent · pay $170,836 · grants $146,254 · events $2,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $146,254 | $146,254 | - | - | 40.7% | |
| Pay: officers, directors, trustees, key employees | $72,231 | $54,173 | $7,223 | $10,835 | 20.1% | |
| Pension plan contributions | $42,788 | $32,091 | $4,279 | $6,418 | 11.9% | |
| Other salaries and wages | $31,765 | $23,824 | $3,177 | $4,764 | 8.8% | |
| Other employee benefits | $16,911 | $12,683 | $1,691 | $2,537 | 4.7% | |
| Other (as described) | OPERATING SUPPORT FEES | $14,840 | $11,130 | $1,484 | $2,226 | 4.1% |
| Office expenses | $11,879 | $8,909 | $1,188 | $1,782 | 3.3% | |
| Payroll taxes | $7,141 | $5,356 | $714 | $1,071 | 2.0% | |
| Fees: investment management | $5,816 | - | $5,816 | - | 1.6% | |
| Fees: accounting | $4,409 | $3,308 | $441 | $660 | 1.2% | |
| Conferences, conventions and meetings | $2,902 | $2,177 | $290 | $435 | 0.8% | |
| Fees: legal | $1,056 | $792 | $106 | $158 | 0.3% | |
| Other (as described) | RECOGNITION | $693 | - | $693 | - | 0.2% |
| Travel | $377 | $283 | $38 | $56 | 0.1% | |
| Other (as described) | EMPLOYEE RELATIONS | $150 | $113 | $15 | $22 | 0.0% |
| Fees: other services | $50 | $38 | $5 | $7 | 0.0% | |
| Total | $359,262 | 100% |
2011 · Form 990 · $254,271 spent · pay $132,478 · grants $81,797 · events $1,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $81,797 | $81,797 | - | - | 32.2% | |
| Pay: officers, directors, trustees, key employees | $72,202 | $54,152 | $7,220 | $10,830 | 28.4% | |
| Pension plan contributions | $29,525 | $22,144 | $2,952 | $4,429 | 11.6% | |
| Other employee benefits | $13,706 | $10,280 | $1,370 | $2,056 | 5.4% | |
| Other (as described) | OPERATING SUPPORT FEES | $12,197 | - | $12,197 | - | 4.8% |
| Other salaries and wages | $10,971 | $8,228 | $1,097 | $1,646 | 4.3% | |
| Office expenses | $7,856 | $5,892 | $786 | $1,178 | 3.1% | |
| Fees: other services | $6,130 | $4,545 | $676 | $909 | 2.4% | |
| Payroll taxes | $6,074 | $4,556 | $607 | $911 | 2.4% | |
| Fees: investment management | $5,408 | - | $5,408 | - | 2.1% | |
| Fees: accounting | $4,181 | - | $4,181 | - | 1.6% | |
| Other (as described) | RECOGNITION | $2,348 | - | $2,348 | - | 0.9% |
| Conferences, conventions and meetings | $1,487 | $1,115 | $149 | $223 | 0.6% | |
| Advertising and promotion | $175 | $131 | $18 | $26 | 0.1% | |
| Travel | $89 | $66 | $9 | $14 | 0.0% | |
| Other (as described) | EMPLOYEE RELATIONS | $75 | $56 | $8 | $11 | 0.0% |
| Fees: legal | $50 | $38 | $5 | $7 | 0.0% | |
| Total | $254,271 | 100% |
2010 · Form 990 · $260,036 spent · pay $157,017 · grants $75,651 · events $3,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $75,651 | $75,651 | - | - | 29.1% | |
| Pay: officers, directors, trustees, key employees | $71,961 | $53,971 | $7,196 | $10,794 | 27.7% | |
| Pension plan contributions | $56,994 | $42,746 | $5,699 | $8,549 | 21.9% | |
| Other salaries and wages | $12,812 | $9,609 | $1,281 | $1,922 | 4.9% | |
| Other (as described) | OPERATING SUPPORT FEES | $10,607 | - | $10,607 | - | 4.1% |
| Other employee benefits | $10,073 | $7,555 | $1,007 | $1,511 | 3.9% | |
| Fees: investment management | $6,529 | - | $6,529 | - | 2.5% | |
| Payroll taxes | $5,177 | $3,883 | $518 | $776 | 2.0% | |
| Fees: accounting | $4,060 | - | $4,060 | - | 1.6% | |
| Conferences, conventions and meetings | $3,532 | $281 | $38 | $3,213 | 1.4% | |
| Office expenses | $1,801 | $1,136 | $438 | $227 | 0.7% | |
| Other (as described) | COMMUNITY SUPPORT | $645 | - | $645 | - | 0.2% |
| Other (as described) | EMPLOYEE RELATIONS | $150 | $113 | $15 | $22 | 0.1% |
| Travel | $44 | $33 | $4 | $7 | 0.0% | |
| Total | $260,036 | 100% |