STRATEGY STUDIO / PUBLIC DATA EXPLORER

PROJECT SUCCESS OF VERMILION COUNTY INC

Cite this

Plain text PROJECT SUCCESS OF VERMILION COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/371376973. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). PROJECT SUCCESS OF VERMILION COUNTY INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/371376973

MLA “PROJECT SUCCESS OF VERMILION COUNTY INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/371376973. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.7M · expenses $2.9M · assets $610K

Also known as
INC
EIN
37-1376973
Address
917 N WALNUT ST STE 203, DANVILLE, IL 61832-3911
NTEE code
P40
Subsection
501(c)(3)
Ruling year
1999
Cross-check
ProPublica Nonprofit Explorer

Mission

TO BECOME A VERMILION COUNTY WIDE INTIATIVE THAT ACTS AS THE UMBRELLA OF SERVICES FOR CHILDREN AND FAMILIES IN NEED. THE PROJECT SUCCESS PROCESS WILL CREATE OPPOTUNITIES TO PREVENT VIOLENCE,CRIME,ABUSE,NEGLECT AND HUNGER, AND ACT AS AN ADVOCATE FOR CHILDREN AND FAMILIES THROUGH THE DEVELOPMENT OF SCHOOL BASED INTIATIVES. EXPANSION WOULD ALLOW SOCIAL, HEALTH, AND MEDICAL/DENTAL SERVICE TO BE AVAILABLE TO ALL SCHOOL DISTRICTS IN THE VERMILION COUNTY AREA

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 13 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

13 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Wayne Able BOARD MEMBER2023-2024 Not reported $0 reported 1
Amber Byram BOARD MEMBER2022-2024 Not reported $0 reported 1
Jason Dunavan BOARD MEMBER2019-2024 Not reported $0 reported 1
Tamera Forthenberry BOARD MEMBER2019-2024 Not reported $0 reported 1
Dani Hanson TREASURER2019-2024 Not reported $0 reported 1
Hilary Koerting PRESIDENT2022-2024 Not reported $0 reported 1
Brooke Truscelli BOARD MEMBER2024 Not reported $0 reported 1
Mia Harrier (former) BOARD MEMBER2022-2023 Not reported $0 reported 1
Keven Forney (former) PRESIDENT2019-2022 Not reported $0 reported 1
Dianna Kirk (former) BOARD MEMBER2019-2022 Not reported $0 reported 1
Kari Matthews (former) BOARD MEMBER2019-2022 Not reported $0 reported 1
Kevin Tate (former) TREASURER2019-2022 Not reported $0 reported 1
Kimberly David (former) BOARD MEMBER2019 Not reported $0 reported 1

People by year

2024 · 7 people listed · none paid · 143 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WAYNE ABLE BOARD MEMBER- $0$0$0 $01
AMBER BYRAM BOARD MEMBER- $0$0$0 $01
JASON DUNAVAN BOARD MEMBER- $0$0$0 $01
TAMERA FORTHENBERRY BOARD MEMBER- $0$0$0 $01
DANI HANSON TREASURER- $0$0$0 $01
HILARY KOERTING PRESIDENT- $0$0$0 $01
BROOKE TRUSCELLI BOARD MEMBER- $0$0$0 $01
2023 · 7 people listed · none paid · 126 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WAYNE ABLE BOARD MEMBER- $0$0$0 $01
AMBER BYRAM BOARD MEMBER- $0$0$0 $01
JASON DUNAVAN BOARD MEMBER- $0$0$0 $01
TAMERA FORTHENBERRY BOARD MEMBER- $0$0$0 $01
DANI HANSON PRESIDENT- $0$0$0 $01
MIA HARRIER BOARD MEMBER- $0$0$0 $01
HILARY KOERTING BOARD MEMBER- $0$0$0 $01
2022 · 10 people listed · none paid · 144 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMBER BYRAM BOARD MEMBER- $0$0$0 $01
JASON DUNAVAN BOARD MEMBER- $0$0$0 $01
KEVEN FORNEY PRESIDENT- $0$0$0 $01
TAMERA FORTHENBERRY BOARD MEMBER- $0$0$0 $01
DANI HANSON BOARD MEMBER- $0$0$0 $01
MIA HARRIER BOARD MEMBER- $0$0$0 $01
DIANNA KIRK BOARD MEMBER- $0$0$0 $01
HILARY KOERTING BOARD MEMBER- $0$0$0 $01
KARI MATTHEWS BOARD MEMBER- $0$0$0 $01
KEVIN TATE TREASURER- $0$0$0 $01
2021 · 7 people listed · none paid · 144 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON DUNAVAN BOARD MEMBER- $0$0$0 $01
KEVEN FORNEY PRESIDENT- $0$0$0 $01
TAMERA FORTHENBERRY BOARD MEMBER- $0$0$0 $01
DANI HANSON BOARD MEMBER- $0$0$0 $01
DIANNA KIRK BOARD MEMBER- $0$0$0 $01
KARI MATTHEWS BOARD MEMBER- $0$0$0 $01
KEVIN TATE TREASURER- $0$0$0 $01
2020 · 7 people listed · none paid · 120 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON DUNAVAN BOARD MEMBER- $0$0$0 $01
KEVEN FORNEY PRESIDENT- $0$0$0 $01
TAMERA FORTHENBERRY BOARD MEMBER- $0$0$0 $01
DANI HANSON BOARD MEMBER- $0$0$0 $01
DIANNA KIRK BOARD MEMBER- $0$0$0 $01
KARI MATTHEWS BOARD MEMBER- $0$0$0 $01
KEVIN TATE TREASURER- $0$0$0 $01
2019 · 8 people listed · none paid · 160 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY DAVID BOARD MEMBER- $0$0$0 $01
JASON DUNAVAN BOARD MEMBER- $0$0$0 $01
KEVEN FORNEY PRESIDENT- $0$0$0 $01
TAMERA FORTHENBERRY BOARD MEMBER- $0$0$0 $01
DANI HANSON BOARD MEMBER- $0$0$0 $01
DIANNA KIRK BOARD MEMBER- $0$0$0 $01
KARI MATTHEWS BOARD MEMBER- $0$0$0 $01
KEVIN TATE TREASURER- $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,697,615$2,899,987 $609,627$465,470 $2,620,207$0 -1437
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,256,360$2,342,198 $789,191$667,842 $2,243,257$0 -1267
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,970,633$2,747,702 $892,777$753,680 $2,968,916$0 -14410
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,588,426$2,459,506 $728,928$530,749 $2,586,899$0 -1447
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,818,714$1,857,241 $627,310$401,829 $1,798,226$0 -120-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,641,569$1,462,489 $572,629$417,483 $1,629,465$0 -160-

Funders of this organization

4 grantors reported grants to this organization, $342,629 in all, tax years 2009 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
EASTERN ILLINOIS FOODBANK Public charity Exact 2011-2022 12$232,743 2022$9,936
show
JULIUS W HEGELER II FOUNDATION Private foundation Fuzzy filed as “PROJECT SUCCESS OF VERMILION COUNTY INC” 2023 1$101,793 2023$101,793
show
UNITED WAY OF DANVILLE AREA INC Public charity Exact 2009, 2011-2012 3$7,250 2012$250
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PROJECT SUCCESS OF VERMILION COUNTY INC” 2020-2023 4$843 2023$122
show

Similar organizations

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FAMILY SERVICE CENTER OF SANGAMON COUNTYILP40 $4,118,406$4,714,039 EXECUTIVE DI$108,565 Same NTEE code P40, revenue within 2x, same state
FAMILY LIFE PREGNANCY CARE CENTER INCILP40 $2,923,483$2,469,753 Executive Dir.$82,500 Same NTEE code P40, revenue within 2x, same state
OF COLOR INCILP40 $3,560,814$3,307,485 Executive Director$167,742 Same NTEE code P40, revenue within 2x, same state
ALLIANCE FOR COMMUNITY PEACEILP40 $1,672,262$1,749,377 President$0 Same NTEE code P40, revenue within 2x, same state
SMART LOVE PARENTING CENTERILP40 $3,364,632$3,361,659 PRESIDENT$169,535 Same NTEE code P40, revenue within 2x, same state
NORTHEAST DUPAGE FAMILY & YOUTH SERVICES INCILP40 $1,980,491$1,873,505 EXECUTIVE DIRECTOR$137,080 Same NTEE code P40, revenue within 2x, same state
HOLSTEN HUMAN CAPITAL DEVELOPMENT NFPILP40 $2,301,250$1,993,802 CHAIRMAN$0 Same NTEE code P40, revenue within 2x, same state
TRANSITIONS PROPERTY HOLDING CORPORATIONILP40 $1,538,278$1,681,511 PRESIDENT$0 Same NTEE code P40, revenue within 2x, same state
HISPANIC AMERICAN COMMUNITY EDUCATION AND SERVICES INCILP40 $2,044,320$1,790,014 Executive Director$85,000 Same NTEE code P40, revenue within 2x, same state
BE STRONG FAMILIES NFPILP40 $3,233,777$3,035,888 DIRECTOR$0 Same NTEE code P40, revenue within 2x, same state
FAMILIES IN TRANSITION OF SANTA CRUZ COUNTY INCCAP40 $4,556,704$5,073,230 Executive Dir.$94,368 Same NTEE code P40, revenue within 2x
CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INCFLP40 $3,326,879$3,641,664 CEO$134,595 Same NTEE code P40, revenue within 2x
FAMILY JUSTICE CENTER OF ERIE COUNTY INCNYP40 $1,722,233$1,791,109 CEO$137,150 Same NTEE code P40, revenue within 2x
FAMILY SUPPORT LINE OF DELAWARE COUNTY INCPAP40 $1,862,532$2,134,487 EXECUTIVE DI$136,916 Same NTEE code P40, revenue within 2x
HEALTHY START COALITION OF SEMINOLE COUNTY INCFLP40 $1,780,745$1,603,203 OFFICER$0 Same NTEE code P40, revenue within 2x
FAMILY AND COMMUNITY SERVICE OF DELAWARE COUNTYPAP40 $3,385,131$3,658,409 EXECUTIVE DIRECTOR$104,346 Same NTEE code P40, revenue within 2x
COMMISSION 127 INCFLP40 $1,812,303$927,307 EXECUTIVE DIRECTOR$114,940 Same NTEE code P40, revenue within 2x
FAMILY CONNECTION OF SOUTH CAROLINA INCSCP40 $3,568,220$3,364,831 BOARD MEMBER$0 Same NTEE code P40, revenue within 2x
FAMILY SERVICE CENTER OF GALVESTON COUNTY TEXASTXP40 $4,995,020$4,865,923 CEO$132,468 Same NTEE code P40, revenue within 2x
MORGAN COUNTY FAMILY CENTER INCCOP40 $2,091,527$2,083,833 Director, Secretary$0 Same NTEE code P40, revenue within 2x
FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTYNJP40 $5,170,904$5,184,800 CEO$150,094 Same NTEE code P40, revenue within 2x
SUNRISE FAMILY RESOURCE CENTER INCVTP40 $4,024,500$3,615,145 Executive Dir.$88,879 Same NTEE code P40, revenue within 2x
CHILD AND FAMILY SERVICE OF SAGINAW COUNTYMIP40 $2,152,629$2,274,871 President/CEO$113,568 Same NTEE code P40, revenue within 2x
FAMILY SERVICE OF MARION AND HARRISON COUNTIES INCWVP40 $3,693,275$3,310,289 BOARD MEMBER$0 Same NTEE code P40, revenue within 2x
JAMES PROJECT INTERNATIONALKSP40 $1,653,205$1,323,523 DIRECTOR$125,795 Same NTEE code P40, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$10,090,166165 352016–2024 REFUGE CENTER FOR COUNSELING INC; ACHIEZER COMMUNITY RESOURCE CENTER INC; FAMILIES FIRST PARENTING PROGRAMS INC; LAMOILLE FAMILY CENTER INC and 31 more
THE HEINZ ENDOWMENTS Private foundation$4,999,83216 12020–2024 CENTER OF LIFE
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,540,609129 272014–2024 FAMILIES IN TRANSITION OF SANTA CRUZ COUNTY INC; MOUNTAINSTAR FAMILY RELIEF NURSERY; CARE NET PREGNANCY CENTER OF DANE COUNTY INC; FAMILY ACCESS NETWORK FOUNDATION and 23 more
THE COLORADO HEALTH FOUNDATION Private foundation$2,669,9908 12015–2023 THE PINON PROJECT
NATIONAL PHILANTHROPIC TR DAF sponsor$2,245,45038 142014–2024 CENTER OF LIFE; FAMILIES FIRST INC; FAMILY PATHFINDERS OF TARRANT COUNTY; GENERATION W INC and 10 more
JEWISH FEDERATION OF THE LEHIGH VALLEY DAF sponsor$2,230,85016 12009–2024 JEWISH FAMILY SERVICE OF THE LEHIGH VALLEY
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,110,48271 162012–2024 COMMISSION 127 INC; REFUGE CENTER FOR COUNSELING INC; JAMES PROJECT INTERNATIONAL; CARE NET PREGNANCY CENTER OF DANE COUNTY INC and 12 more
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$2,088,13916 22010–2024 FAMILIES FIRST INC; CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INC
JEWISH FEDERATION OF SAN ANTONIO DAF sponsor$2,075,56514 12010–2024 JEWISH FAMILY SERVICE OF SAN ANTONIO TEXAS INC
RICHARD KING MELLON FOUNDATION DTD 01-01-47 Private foundation$2,000,0008 12019–2024 CENTER OF LIFE
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,985,94377 252019–2024 UNION CAPITAL BOSTON INC; HELP A MOTHER OUT; FRIENDS ASSOCIATION FOR CARE & PROTECTION OF CHILDREN; JEWISH FAMILY SERVICE OF SAN ANTONIO TEXAS INC and 21 more
CHARLOTTESVILLE AREA COMMUNITY FOUNDATION DAF sponsor$1,910,454134 12012–2022 READYKIDS INC
OREGON COMMUNITY FOUNDATION DAF sponsor$1,744,48430 32014–2024 FAMILY ACCESS NETWORK FOUNDATION; MOUNTAINSTAR FAMILY RELIEF NURSERY; OLD MILL CENTER FOR CHILDREN AND FAMILIES INC
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$1,715,00011 12010–2024 FAMILIES IN TRANSITION OF SANTA CRUZ COUNTY INC
MILLER FAMILY FOUNDATION 2 Private foundation$1,577,50019 12015–2025 FAMILIES FIRST PARENTING PROGRAMS INC

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 · $2,899,987 spent · pay $1,866,485 · grants $0 · events $94,415
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,699,800$1,683,131$16,669- 58.6%
Other (as described)PROGRAM EXPENSE $503,881$498,940$4,941- 17.4%
Payroll taxes $166,685$165,050$1,635- 5.7%
Insurance $102,896$101,887$1,009- 3.5%
Conferences, conventions and meetings $94,415$93,489$926- 3.3%
Occupancy $91,523$90,625$898- 3.2%
Travel $72,238$71,530$708- 2.5%
Other (as described)FIELD TRIPS $62,573$61,959$614- 2.2%
Fees: other services $51,698$51,191$507- 1.8%
Office expenses $14,298$14,158$140- 0.5%
Other (as described)FAMILY HARDSHIP ASSISTANC $11,590$11,477$113- 0.4%
Other (as described)COMMUNICATION $8,220$8,139$81- 0.3%
Depreciation and depletion $7,851$7,774$77- 0.3%
Fees: accounting $7,000$6,931$69- 0.2%
All other expenses $5,319$5,266$53- 0.2%
Total$2,899,987100%

View the filing

2023 · Form 990 · $2,342,198 spent · pay $1,666,009 · grants $0 · events $49,926
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,519,792$1,504,887$14,905- 64.9%
Other (as described)PROGRAM EXPENSE $368,446$364,833$3,613- 15.7%
Payroll taxes $146,217$144,783$1,434- 6.2%
Occupancy $63,527$62,904$623- 2.7%
Conferences, conventions and meetings $49,926$49,436$490- 2.1%
Other (as described)FIELD TRIPS $46,623$46,166$457- 2.0%
Travel $45,456$45,010$446- 1.9%
Fees: other services $41,560$41,152$408- 1.8%
Office expenses $21,328$21,119$209- 0.9%
Insurance $13,293$13,163$130- 0.6%
Depreciation and depletion $8,631$8,547$84- 0.4%
Fees: accounting $6,800$6,733$67- 0.3%
Other (as described)COMMUNICATION $6,764$6,698$66- 0.3%
Other (as described)FISCAL AGENT FEES $3,530$3,496$34- 0.2%
All other expenses $305$302$3- 0.0%
Total$2,342,198100%

View the filing

2022 · Form 990 · $2,747,702 spent · pay $1,868,359 · grants $0 · events $53,061
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,719,846$1,702,979$16,867- 62.6%
Other (as described)PROGRAM EXPENSE $573,613$567,987$5,626- 20.9%
Payroll taxes $148,513$147,056$1,457- 5.4%
Conferences, conventions and meetings $53,061$52,541$520- 1.9%
Fees: other services $50,067$49,576$491- 1.8%
Travel $49,337$48,853$484- 1.8%
Office expenses $40,709$40,310$399- 1.5%
Other (as described)FIELD TRIPS $39,068$38,685$383- 1.4%
Occupancy $34,137$33,802$335- 1.2%
Depreciation and depletion $10,132$10,033$99- 0.4%
Other (as described)FISCAL AGENT FEES $7,916$7,838$78- 0.3%
Fees: accounting $6,800$6,733$67- 0.2%
Insurance $5,516$5,462$54- 0.2%
Other (as described)COMMUNICATION $5,443$5,390$53- 0.2%
Interest $3,267$3,235$32- 0.1%
All other expenses $277$274$3- 0.0%
Total$2,747,702100%

View the filing

2021 · Form 990 · $2,459,506 spent · pay $1,697,049 · grants $0 · events $48,047
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,568,826$1,553,440$15,386- 63.8%
Other (as described)PROGRAM EXPENSE $515,515$510,459$5,056- 21.0%
Payroll taxes $128,223$126,965$1,258- 5.2%
Conferences, conventions and meetings $48,047$47,576$471- 2.0%
Fees: other services $44,953$44,513$440- 1.8%
Occupancy $30,222$29,926$296- 1.2%
Travel $25,083$24,837$246- 1.0%
Office expenses $24,576$24,335$241- 1.0%
Other (as described)INCENTIVES $19,669$19,476$193- 0.8%
Insurance $17,410$17,239$171- 0.7%
Depreciation and depletion $11,350$11,239$111- 0.5%
Other (as described)FISCAL AGENT FEES $9,474$9,381$93- 0.4%
Fees: accounting $6,800$6,733$67- 0.3%
Other (as described)COMMUNICATION $5,352$5,300$52- 0.2%
All other expenses $2,870$2,841$29- 0.1%
Interest $1,136$1,125$11- 0.0%
Total$2,459,506100%

View the filing

2020 · Form 990 · $1,857,241 spent · pay $1,272,531 · grants $0 · events $36,145
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,180,179$1,168,605$11,574- 63.5%
Other (as described)PROGRAM EXPENSE $406,364$402,379$3,985- 21.9%
Payroll taxes $92,352$91,446$906- 5.0%
Conferences, conventions and meetings $36,145$35,790$355- 1.9%
Occupancy $32,655$32,335$320- 1.8%
Fees: other services $25,882$25,628$254- 1.4%
Office expenses $21,069$20,863$206- 1.1%
Depreciation and depletion $11,209$11,099$110- 0.6%
Travel $8,449$8,366$83- 0.5%
Other (as described)INCENTIVES $8,399$8,316$83- 0.5%
Other (as described)COMMUNICATION $7,449$7,376$73- 0.4%
All other expenses $7,076$7,007$69- 0.4%
Other (as described)SUPPLIES $6,868$6,801$67- 0.4%
Insurance $6,825$6,758$67- 0.4%
Fees: accounting $6,320$6,258$62- 0.3%
Total$1,857,241100%

View the filing

2019 · Form 990 · $1,462,489 spent · pay $1,067,315 · grants $0 · events $23,790
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $991,468$981,744$9,724- 67.8%
Other (as described)PROGRAM EXPENSE $262,436$259,862$2,574- 17.9%
Payroll taxes $75,847$75,103$744- 5.2%
Occupancy $26,865$26,602$263- 1.8%
Conferences, conventions and meetings $23,790$23,557$233- 1.6%
Fees: other services $11,953$11,836$117- 0.8%
Insurance $10,796$10,690$106- 0.7%
Office expenses $10,233$10,133$100- 0.7%
Travel $9,642$9,547$95- 0.7%
Other (as described)SUPPLIES $7,844$7,767$77- 0.5%
Other (as described)INCENTIVES $7,580$7,506$74- 0.5%
Other (as described)MISCELLANEOUS $6,987$6,918$69- 0.5%
All other expenses $6,450$6,387$63- 0.4%
Fees: accounting $6,200$6,139$61- 0.4%
Depreciation and depletion $4,398$4,355$43- 0.3%
Total$1,462,489100%

View the filing