JOSHUA INC
Cite this
Plain text JOSHUA INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/460557282. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). JOSHUA INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/460557282
MLA “JOSHUA INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/460557282. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $1.7M · assets $1.7M
- EIN
- 46-0557282
- Address
- 2303 E DARTMOUTH AVE, ENGLEWOOD, CO 80113-3079
- Website
- JOSHUASCHOOL.ORG
- NTEE code
- B28
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DEVELOPING, PROMOTING, CONDUCTING, SPONSORING AND ENCOURAGING DIRECTLY THROUGH AFFILIATED CHARITIES, PROGRAMS TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO INDIVIDUALS OF ALL AGES WITH AUTISM SPECTRUM DISORDERS AND DEVELOPMENTAL DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Cynthia Lystad | EXECUTIVE DIRECTOR | 2023-2024 | $122,356 | $257,356 | 2 |
| Jewell Weber | FINANCE DIRECTOR | 2023-2024 | $92,588 | $92,588 | 2 |
| Edward Nichols (former) | Executive Dir. | 2016-2021 | $134,379 | $654,977 | 2 |
| Kris Harrington (former) | EXECUTIVE DIRECTOR (UNTIL JUNE 2016) | 2015-2016 | $76,889 | $183,136 | 2 |
| Edward Nichols - prior (former) | Executive Dir. | 2022 | $132,172 | $132,172 | 2 |
| Cynthia Lystad - current (former) | Executive Dir. | 2022 | $29,848 | $29,848 | 2 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Kristi Graning | DIRECTOR | 2020-2024 | 2 | $0 reported | 2 |
| Nate Miller | DIRECTOR | 2022-2024 | 2 | $0 reported | 2 |
| Jim Vitale | DIRECTOR | 2021-2024 | 2 | $0 reported | 2 |
| Katherine Henschen-Hauff | DIRECTOR | 2019-2024 | 2 | $0 reported | 2 |
| Amy Zupon | CHAIRMAN | 2015-2024 | 2 | $0 reported | 2 |
| Matt Ansay | VICE CHAIRMAN | 2021-2024 | 2 | $0 reported | 2 |
| Ken Whitelam | TREASURER | 2015-2024 | 2 | $0 reported | 2 |
| Roopesh Agarwal (former) | Director | 2021 | 2 | $0 reported | 2 |
| James Gendelman (former) | Director | 2019-2021 | 2 | $0 reported | 2 |
| Kenneth Whitelam (former) | Treasurer | 2020 | 2 | $0 reported | 2 |
| Matthew Ansay (former) | Chairman | 2015-2020 | 2 | $0 reported | 2 |
| Roopesh Aggarwal (former) | Director | 2017-2020 | 2 | $0 reported | 2 |
| Jim Vitalie (former) | Director | 2015-2020 | 2 | $0 reported | 2 |
| Joel Dreesen (former) | Director | 2019-2020 | 2 | $0 reported | 2 |
| James S Vitalie (former) | DIRECTOR | 2016-2019 | 2 | $0 reported | 1 |
| Kkristi Graning (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Craig R Deleone (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Lorez Meinhold (former) | VICE PRESIDENT | 2015-2017 | 2 | $0 reported | 2 |
| Jackie Joseph (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 2 |
| Teri Brogdon (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 2 |
| Eric Moody (former) | CHAIR-UNTIL APRIL 2016 | 2014-2015 | 2 | $0 reported | 2 |
| Shepard Nevel (former) | DIRECTOR-JOINED JAN. 2016 | 2015 | 2 | $0 reported | 2 |
| Kristen Kaiser (former) | DIRECTOR-UNTIL AUG. 2015 | 2015 | 2 | $0 reported | 2 |
| John Spillane (former) | DIRECTOR-UNTIL AUG. 2015 | 2014-2015 | 2 | $0 reported | 2 |
| Jerry Walker (former) | Treasurer | 2014 | 2 | $0 reported | 1 |
| Tom Carter (former) | Secretary | 2014 | 2 | $0 reported | 1 |
| Betty Peterson (former) | Director | 2014 | 2 | $0 reported | 1 |
| Priscilla Scobie (former) | Director | 2014 | 2 | $0 reported | 1 |
| Jason Mundy (former) | Director | 2014 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $215K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA LYSTAD | EXECUTIVE DIRECTOR | 10 | $30,589 | $91,767 | $0 | $122,356 | 2 |
| JEWELL WEBER | FINANCE DIRECTOR | 36 | $83,329 | $9,259 | $0 | $92,588 | 2 |
| AMY ZUPON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT ANSAY | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| KEN WHITELAM | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| NATE MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTI GRANING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE HENSCHEN-HAUFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM VITALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 9 people listed · 1 paid, $135K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA LYSTAD | EXECUTIVE DIRECTOR | 40 | $135,000 | $0 | $0 | $135,000 | 2 |
| KRISTI GRANING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NATE MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM VITALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE HENSCHEN-HAUFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AMY ZUPON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT ANSAY | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| KEN WHITELAM | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEWELL WEBER | FINANCE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2022 · 9 people listed · 2 paid, $162K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edward Nichols - prior | Executive Dir. | 40 | $132,172 | $0 | $0 | $132,172 | 2 |
| Cynthia Lystad - current | Executive Dir. | 40 | $29,848 | $0 | $0 | $29,848 | 2 |
| Amy Zupon | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Matt Ansay | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Ken Whitelam | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Nate Miller | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kristi Graning | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Katherine Henschen-Hauff | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jim Vitale | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 9 people listed · 1 paid, $134K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edward Nichols | Executive Dir. | 40 | $134,379 | $0 | $0 | $134,379 | 2 |
| Amy Zupon | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Matt Ansay | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Ken Whitelam | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Roopesh Agarwal | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| James Gendelman | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kristi Graning | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Katherine Henschen-Hauff | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jim Vitale | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 10 people listed · 1 paid, $130K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edward Nichols | Executive Director | 40 | $130,322 | $0 | $0 | $130,322 | 2 |
| Amy Zupon | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Kenneth Whitelam | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Matthew Ansay | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Roopesh Aggarwal | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jim Vitalie | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Katherine Henschen-Hauff | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| James Gendelman | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kristi Graning | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Joel Dreesen | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 10 people listed · 1 paid, $135K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD NICHOLS | EXECUTIVE DIRECTOR | 40 | $134,255 | $0 | $1,022 | $135,277 | 2 |
| AMY ZUPON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| KEN WHITELAM | DIRECTOR-FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROOPESH K AGGARWAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES S VITALIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ANSAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE HENSCHEN-HAUFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES GENDELMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KKRISTI GRANING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL DREESEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 7 people listed · 1 paid, $123K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD NICHOLS | EXECUTIVE DIRECTOR | 40 | $0 | $123,232 | $0 | $123,232 | 2 |
| AMY ZUPON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| KEN WHITELAM | DIRECTOR-FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROOPESH K AGGARWAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES S VITALIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ANSAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG R DELEONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $103K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD NICHOLS | EXECUTIVE DIRECTOR | 40 | $98,928 | $0 | $3,658 | $102,586 | 2 |
| AMY ZUPON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LOREZ MEINHOLD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ROOPESH K AGGARWAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES S VITALIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ANSAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEN WHITELAM | DIRECTOR-FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JACKIE JOSEPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG R DELEONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $106K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS HARRINGTON | EXECUTIVE DIRECTOR (UNTIL JUNE 2016) | 40 | $0 | $71,194 | $5,695 | $76,889 | 2 |
| EDWARD NICHOLS | EXECUTIVE DIRECTOR | 40 | $0 | $28,441 | $740 | $29,181 | 2 |
| AMY ZUPON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TERI BROGDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES S VITALIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOREZ MEINHOLD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW ANSAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEN WHITELAM | DIRECTOR-FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JACKIE JOSEPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG R DELEONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $106K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS HARRINGTON | EXECUTIVE DIRECTOR | 40 | $0 | $98,000 | $8,247 | $106,247 | 2 |
| AMY ZUPON | CHAIR-BEGINNING MAY 2016 | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC MOODY | CHAIR-UNTIL APRIL 2016 | 2 | $0 | $0 | $0 | $0 | 2 |
| TERI BROGDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM VITALIE | DIRECTOR-JOINED DEC. 2015 | 2 | $0 | $0 | $0 | $0 | 2 |
| SHEPARD NEVEL | DIRECTOR-JOINED JAN. 2016 | 2 | $0 | $0 | $0 | $0 | 2 |
| LOREZ MEINHOLD | DIRECTOR-JOINED JAN. 2016 | 2 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW ANSAY | DIRECTOR-JOINED FEB. 2016 | 2 | $0 | $0 | $0 | $0 | 2 |
| KEN WHITELAM | DIRECTOR-JOINED MAY 2016 | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN KAISER | DIRECTOR-UNTIL AUG. 2015 | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN SPILLANE | DIRECTOR-UNTIL AUG. 2015 | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 7 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC MOODY | President | 5 | $0 | $0 | $0 | $0 | 2 |
| JERRY WALKER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM CARTER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SPILLANE | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| BETTY PETERSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA SCOBIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON MUNDY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,570,147 | $1,691,389 | $1,745,450 | $1,742,912 | $2,527,946 | $0 | $113,918 | 0 | - |
| 2023 · Form 990 | ||||||||
| $1,838,329 | $1,462,646 | $858,694 | $857,299 | $1,741,825 | $0 | $135,000 | 0 | - |
| 2022 · Form 990 | ||||||||
| $628,631 | $996,000 | $426,254 | $426,254 | $532,446 | $0 | $162,020 | 0 | - |
| 2021 · Form 990 | ||||||||
| $789,096 | $1,276,749 | $1,148,548 | $793,623 | $783,100 | $0 | $134,379 | 0 | - |
| 2020 · Form 990 | ||||||||
| $1,729,990 | $1,169,784 | $1,437,033 | $1,281,276 | $1,727,172 | $0 | $130,322 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $1,269,539 | $1,213,386 | $1,852,832 | $721,070 | $1,255,278 | $0 | $137,169 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $1,356,502 | $908,941 | $775,627 | $664,917 | $1,385,592 | $0 | $126,819 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $792,411 | $743,696 | $306,849 | $217,356 | $824,530 | $0 | $120,000 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $663,020 | $564,662 | $185,833 | $168,640 | $659,942 | $0 | $80,251 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $997,632 | $1,291,215 | $170,076 | $70,283 | $541,984 | $0 | $14,650 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $622,751 | $658,817 | $649,241 | $363,867 | $623,132 | $0 | $0 | 7 | - |
Funders of this organization
3 grantors reported grants to this organization, $3,471,410 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| JOSHUA INC | Public charity | Exact | 2016-2022 | 7 | $3,375,360 | 2022 | $371,201 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2021 | 2 | $76,050 | 2021 | $15,050 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
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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 · $1,691,389 spent · pay $1,382,607 · grants $0 · events $2,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,092,352 | $946,841 | $134,725 | $10,786 | 64.6% | |
| Fees: other services | $134,733 | - | $115,533 | $19,200 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $113,918 | $98,573 | $14,220 | $1,125 | 6.7% | |
| Fees: legal | $90,407 | - | $90,407 | - | 5.3% | |
| Payroll taxes | $88,323 | $76,426 | $11,025 | $872 | 5.2% | |
| Other employee benefits | $81,483 | $70,507 | $10,171 | $805 | 4.8% | |
| Travel | $20,042 | - | $20,042 | - | 1.2% | |
| Insurance | $15,929 | $6,711 | $9,218 | - | 0.9% | |
| Information technology | $15,144 | $13,932 | $1,212 | - | 0.9% | |
| Fees: accounting | $14,900 | - | $14,900 | - | 0.9% | |
| Office expenses | $10,946 | - | $10,931 | $15 | 0.6% | |
| Pension plan contributions | $6,531 | $5,651 | $815 | $65 | 0.4% | |
| Advertising and promotion | $5,025 | - | $5,025 | - | 0.3% | |
| Occupancy | $1,656 | $1,466 | $190 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,528 | $2,280 | reported apart | |||
| Total | $1,691,389 | 100% |
2023 · Form 990 · $1,462,646 spent · pay $1,123,485 · grants $0 · events $49,342
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $841,604 | - | $796,408 | $45,196 | 57.5% | |
| Pay: officers, directors, trustees, key employees | $135,000 | - | $113,400 | $21,600 | 9.2% | |
| Other (as described) | HIRING EXPENSE | $116,063 | - | $116,063 | - | 7.9% |
| Payroll taxes | $78,148 | - | $70,333 | $7,815 | 5.3% | |
| Fees: legal | $65,520 | - | $65,520 | - | 4.5% | |
| Other employee benefits | $62,121 | - | $55,359 | $6,762 | 4.2% | |
| Occupancy | $57,551 | - | $57,551 | - | 3.9% | |
| Fees: other services | $32,517 | - | $32,517 | - | 2.2% | |
| Fees: accounting | $21,488 | - | $21,488 | - | 1.5% | |
| Insurance | $13,086 | - | $13,086 | - | 0.9% | |
| Office expenses | $10,591 | - | $10,591 | - | 0.7% | |
| Travel | $8,770 | - | $8,770 | - | 0.6% | |
| Pension plan contributions | $6,612 | - | $6,612 | - | 0.5% | |
| Information technology | $4,723 | - | $4,723 | - | 0.3% | |
| Advertising and promotion | $3,431 | - | $3,431 | - | 0.2% | |
| Other (as described) | FUNDRAISING EXPENSE | $2,646 | - | - | $2,646 | 0.2% |
| Fees: professional fundraisers | $2,175 | - | - | $2,175 | 0.1% | |
| Other (as described) | IN-KIND EXPENSE | $600 | - | $600 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $116,997 | $49,342 | reported apart | |||
| Total | $1,462,646 | 100% |
2022 · Form 990 · $996,000 spent · pay $600,253 · grants $0 · events $47,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,777 | - | $207,732 | $23,045 | 23.2% | |
| Fees: other services | $170,353 | - | $170,353 | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $162,020 | - | $136,000 | $26,020 | 16.3% | |
| Other employee benefits | $129,533 | - | $114,708 | $14,825 | 13.0% | |
| Occupancy | $79,915 | - | $79,915 | - | 8.0% | |
| Payroll taxes | $70,527 | - | $63,474 | $7,053 | 7.1% | |
| Fees: accounting | $34,893 | - | $34,893 | - | 3.5% | |
| Other (as described) | Misc fundraising expense | $28,549 | - | - | $28,549 | 2.9% |
| Office expenses | $20,932 | - | $20,932 | - | 2.1% | |
| Fees: professional fundraisers | $17,990 | - | - | $17,990 | 1.8% | |
| Fees: legal | $16,810 | - | $16,810 | - | 1.7% | |
| Insurance | $15,184 | - | $15,184 | - | 1.5% | |
| Depreciation and depletion | $11,121 | - | $11,121 | - | 1.1% | |
| Pension plan contributions | $7,396 | - | $7,396 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $120,688 | $47,599 | reported apart | |||
| Total | $996,000 | 100% |
2021 · Form 990 · $1,276,749 spent · pay $1,064,010 · grants $0 · events $49,586
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $816,480 | - | $801,362 | $15,118 | 63.9% | |
| Pay: officers, directors, trustees, key employees | $134,379 | - | $94,065 | $40,314 | 10.5% | |
| Payroll taxes | $71,946 | - | $67,705 | $4,241 | 5.6% | |
| Fees: professional fundraisers | $52,956 | - | - | $52,956 | 4.1% | |
| Other (as described) | Hiring expenses | $52,876 | - | $52,876 | - | 4.1% |
| Other employee benefits | $41,205 | - | $39,969 | $1,236 | 3.2% | |
| Occupancy | $27,699 | - | $27,699 | - | 2.2% | |
| Fees: other services | $19,759 | - | $19,759 | - | 1.5% | |
| Fees: accounting | $13,211 | - | $13,211 | - | 1.0% | |
| Office expenses | $12,256 | - | $12,256 | - | 1.0% | |
| Information technology | $12,255 | - | $12,255 | - | 1.0% | |
| Insurance | $11,194 | - | $11,194 | - | 0.9% | |
| Advertising and promotion | $2,836 | - | $2,836 | - | 0.2% | |
| Fees: legal | $2,503 | - | $2,503 | - | 0.2% | |
| Conferences, conventions and meetings | $2,454 | - | $2,454 | - | 0.2% | |
| Depreciation and depletion | $1,688 | - | $1,688 | - | 0.1% | |
| Other (as described) | Misc expense | $608 | - | $608 | - | 0.0% |
| Other (as described) | Misc fundraising expense | $426 | - | - | $426 | 0.0% |
| Travel | $18 | - | $18 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,907 | $47,132 | reported apart | |||
| Total | $1,276,749 | 100% |
2020 · Form 990 · $1,169,784 spent · pay $936,057 · grants $0 · events $59,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $714,241 | - | $700,938 | $13,303 | 61.1% | |
| Pay: officers, directors, trustees, key employees | $130,322 | - | $91,225 | $39,097 | 11.1% | |
| Payroll taxes | $63,357 | - | $59,636 | $3,721 | 5.4% | |
| Fees: professional fundraisers | $46,893 | - | - | $46,893 | 4.0% | |
| Occupancy | $29,575 | - | $29,575 | - | 2.5% | |
| Other (as described) | Hiring Expenses | $27,343 | - | $27,343 | - | 2.3% |
| Advertising and promotion | $27,127 | - | $27,127 | - | 2.3% | |
| Fees: accounting | $22,327 | - | $22,327 | - | 1.9% | |
| Other employee benefits | $21,213 | - | $14,925 | $6,288 | 1.8% | |
| Information technology | $20,548 | - | $20,548 | - | 1.8% | |
| Fees: legal | $13,905 | - | $13,905 | - | 1.2% | |
| Insurance | $9,481 | - | $9,481 | - | 0.8% | |
| Other (as described) | Staff Appreciation | $9,258 | - | $9,258 | - | 0.8% |
| Office expenses | $8,343 | - | $8,343 | - | 0.7% | |
| Pension plan contributions | $6,924 | - | $6,924 | - | 0.6% | |
| Fees: other services | $6,693 | - | $6,693 | - | 0.6% | |
| Conferences, conventions and meetings | $6,323 | - | $6,323 | - | 0.5% | |
| Other (as described) | Bank Fees | $2,454 | - | $2,454 | - | 0.2% |
| Other (as described) | Licenses, Fees, and Mem | $1,544 | - | $1,544 | - | 0.1% |
| Depreciation and depletion | $1,116 | - | $1,116 | - | 0.1% | |
| Travel | $587 | - | $587 | - | 0.1% | |
| All other expenses | $210 | - | $210 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,240 | $53,245 | reported apart | |||
| Total | $1,169,784 | 100% |
2019 · Form 990 · $1,213,386 spent · pay $991,712 · grants $0 · events $13,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $749,421 | - | $736,821 | $12,600 | 61.8% | |
| Pay: officers, directors, trustees, key employees | $137,169 | - | $97,562 | $39,607 | 11.3% | |
| Payroll taxes | $63,656 | - | $59,971 | $3,685 | 5.2% | |
| Advertising and promotion | $46,325 | - | $46,325 | - | 3.8% | |
| Fees: professional fundraisers | $40,937 | - | - | $40,937 | 3.4% | |
| Other employee benefits | $33,714 | - | $28,922 | $4,792 | 2.8% | |
| Occupancy | $28,766 | - | $28,766 | - | 2.4% | |
| Other (as described) | HIRING EXPENSES | $23,097 | - | $23,097 | - | 1.9% |
| Insurance | $14,752 | - | $14,752 | - | 1.2% | |
| Conferences, conventions and meetings | $10,860 | - | $10,860 | - | 0.9% | |
| Fees: legal | $9,849 | - | $9,849 | - | 0.8% | |
| Information technology | $9,532 | - | $9,532 | - | 0.8% | |
| Other (as described) | STAFF APPRECIATION | $9,511 | - | $9,511 | - | 0.8% |
| Fees: accounting | $8,175 | - | $8,175 | - | 0.7% | |
| Pension plan contributions | $7,752 | - | $7,752 | - | 0.6% | |
| Office expenses | $4,074 | - | $4,074 | - | 0.3% | |
| Other (as described) | EMPLOYEE ENGAGEMENT | $3,930 | - | $3,930 | - | 0.3% |
| Fees: other services | $3,349 | - | $3,349 | - | 0.3% | |
| Travel | $3,216 | - | $3,216 | - | 0.3% | |
| All other expenses | $2,239 | - | $2,239 | - | 0.2% | |
| Other (as described) | BANK FEES | $1,946 | - | $1,946 | - | 0.2% |
| Depreciation and depletion | $1,116 | - | $1,116 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,300 | $2,385 | reported apart | |||
| Total | $1,213,386 | 100% |
2018 · Form 990 · $908,941 spent · pay $738,472 · grants $0 · events $87,168
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $532,299 | - | $532,299 | - | 58.6% | |
| Pay: officers, directors, trustees, key employees | $126,819 | - | $88,372 | $38,447 | 14.0% | |
| Payroll taxes | $45,083 | - | $42,017 | $3,066 | 5.0% | |
| Advertising and promotion | $38,566 | - | $38,566 | - | 4.2% | |
| Fees: professional fundraisers | $36,312 | - | - | $36,312 | 4.0% | |
| Other employee benefits | $28,471 | - | $28,471 | - | 3.1% | |
| Occupancy | $13,899 | - | $13,899 | - | 1.5% | |
| Fees: other services | $12,848 | - | $12,848 | - | 1.4% | |
| Insurance | $10,081 | - | $10,081 | - | 1.1% | |
| Information technology | $9,564 | - | $9,564 | - | 1.1% | |
| Fees: legal | $9,342 | - | $9,342 | - | 1.0% | |
| Fees: accounting | $8,175 | - | $8,175 | - | 0.9% | |
| Pension plan contributions | $5,800 | - | $5,800 | - | 0.6% | |
| Office expenses | $5,229 | - | $5,229 | - | 0.6% | |
| Other (as described) | STAFF APPRECIATION | $5,133 | - | $5,133 | - | 0.6% |
| Conferences, conventions and meetings | $4,627 | - | $4,627 | - | 0.5% | |
| Travel | $4,002 | - | $4,002 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $3,602 | - | $1,317 | $2,285 | 0.4% |
| All other expenses | $3,450 | - | $3,450 | - | 0.4% | |
| Other (as described) | HIRING EXPENSES | $2,019 | - | $2,019 | - | 0.2% |
| Interest | $1,325 | - | $1,325 | - | 0.1% | |
| Other (as described) | MOVING EXPENSES | $1,179 | - | $1,179 | - | 0.1% |
| Depreciation and depletion | $1,116 | - | $1,116 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,848 | $82,541 | reported apart | |||
| Total | $908,941 | 100% |
2017 · Form 990 · $743,696 spent · pay $601,123 · grants $0 · events $97,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $385,467 | - | $385,467 | - | 51.8% | |
| Pay: officers, directors, trustees, key employees | $120,000 | - | $84,000 | $36,000 | 16.1% | |
| Other employee benefits | $53,982 | - | $53,982 | - | 7.3% | |
| Payroll taxes | $35,209 | - | $34,519 | $690 | 4.7% | |
| Advertising and promotion | $28,388 | - | $28,388 | - | 3.8% | |
| Fees: legal | $23,877 | - | $23,877 | - | 3.2% | |
| Fees: professional fundraisers | $21,000 | - | - | $21,000 | 2.8% | |
| Occupancy | $13,869 | - | $10,988 | $2,881 | 1.9% | |
| Insurance | $11,257 | - | $11,257 | - | 1.5% | |
| Fees: other services | $8,763 | - | $8,763 | - | 1.2% | |
| Fees: accounting | $8,175 | - | $8,175 | - | 1.1% | |
| Pension plan contributions | $6,465 | - | $6,465 | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,179 | - | $6,179 | - | 0.8% |
| Information technology | $4,377 | - | $4,377 | - | 0.6% | |
| Interest | $4,219 | - | $4,219 | - | 0.6% | |
| Office expenses | $3,302 | - | $3,302 | - | 0.4% | |
| Other (as described) | TUITION REIMBURSEMENT | $1,945 | - | $1,945 | - | 0.3% |
| Conferences, conventions and meetings | $1,932 | - | $1,932 | - | 0.3% | |
| All other expenses | $1,670 | - | $1,670 | - | 0.2% | |
| Other (as described) | STAFF APPRECIATION | $1,265 | - | $1,265 | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $1,157 | - | $180 | $977 | 0.2% |
| Depreciation and depletion | $908 | - | $908 | - | 0.1% | |
| Travel | $290 | - | $290 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $56,000 | $96,048 | reported apart | |||
| Total | $743,696 | 100% |
2016 · Form 990 · $564,662 spent · pay $491,308 · grants $0 · events $80,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $353,254 | - | $350,915 | $2,339 | 62.6% | |
| Pay: officers, directors, trustees, key employees | $80,251 | - | $56,176 | $24,075 | 14.2% | |
| Payroll taxes | $33,421 | - | $31,364 | $2,057 | 5.9% | |
| Other employee benefits | $24,382 | - | $23,206 | $1,176 | 4.3% | |
| Fees: legal | $14,278 | - | $14,278 | - | 2.5% | |
| Advertising and promotion | $11,342 | - | $11,342 | - | 2.0% | |
| Office expenses | $8,948 | - | $8,948 | - | 1.6% | |
| Fees: other services | $8,435 | - | $8,435 | - | 1.5% | |
| Fees: accounting | $8,190 | - | $8,190 | - | 1.5% | |
| Insurance | $7,567 | - | $7,567 | - | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,675 | - | $5,675 | - | 1.0% |
| Other (as described) | STAFF APPRECIATION | $2,898 | - | $2,898 | - | 0.5% |
| Other (as described) | HIRING EXPENSES | $1,770 | - | $1,770 | - | 0.3% |
| Depreciation and depletion | $1,293 | - | $1,293 | - | 0.2% | |
| All other expenses | $1,119 | - | $1,119 | - | 0.2% | |
| Other (as described) | BUILDING MAINTENANCE AN | $1,089 | - | $1,089 | - | 0.2% |
| Conferences, conventions and meetings | $474 | $199 | $275 | - | 0.1% | |
| Travel | $276 | - | $276 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $79,749 | $79,728 | reported apart | |||
| Total | $564,662 | 100% |
2015 · Form 990 · $1,291,215 spent · pay $513,755 · grants $600,884 · events $14,975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $600,884 | $600,884 | - | - | 46.5% | |
| Other salaries and wages | $438,273 | - | $438,273 | - | 33.9% | |
| Payroll taxes | $35,598 | - | $35,598 | - | 2.8% | |
| Fees: accounting | $31,833 | - | $31,833 | - | 2.5% | |
| Fees: other services | $30,196 | $12,199 | $17,997 | - | 2.3% | |
| Other employee benefits | $25,234 | - | $25,234 | - | 2.0% | |
| Fees: legal | $24,500 | - | $24,500 | - | 1.9% | |
| Other (as described) | STAFF APPRECIATION | $15,487 | $15,487 | - | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $14,650 | - | $14,650 | - | 1.1% | |
| Insurance | $10,961 | - | $10,961 | - | 0.8% | |
| Office expenses | $10,467 | - | $10,467 | - | 0.8% | |
| Interest | $10,389 | - | $10,389 | - | 0.8% | |
| Advertising and promotion | $9,883 | - | $9,883 | - | 0.8% | |
| Other (as described) | BUILDING MAINTENANCE AN | $9,452 | - | $9,452 | - | 0.7% |
| Depreciation and depletion | $9,072 | - | $9,072 | - | 0.7% | |
| Other (as described) | PROPERTY TAXES | $5,343 | - | $5,343 | - | 0.4% |
| Other (as described) | BANK FEES | $4,289 | - | $4,289 | - | 0.3% |
| All other expenses | $3,789 | - | $3,789 | - | 0.3% | |
| Travel | $643 | - | $643 | - | 0.0% | |
| Conferences, conventions and meetings | $272 | - | $272 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,095 | $14,703 | reported apart | |||
| Total | $1,291,215 | 100% |
2014 · Form 990 · $658,817 spent · pay $355,153 · grants $91,221 · events $68,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $317,946 | - | $270,254 | $47,692 | 48.3% | |
| Fees: other services | $117,307 | $105,080 | $11,755 | $472 | 17.8% | |
| Grants to US organizations and governments | $91,221 | $91,221 | - | - | 13.8% | |
| Fees: legal | $37,533 | - | $31,903 | $5,630 | 5.7% | |
| Payroll taxes | $25,050 | - | $21,293 | $3,757 | 3.8% | |
| Other (as described) | CASH TO ACCRUAL ADJUST | $15,290 | - | $12,997 | $2,293 | 2.3% |
| Fees: accounting | $13,465 | - | $11,445 | $2,020 | 2.0% | |
| Other employee benefits | $12,157 | - | $10,333 | $1,824 | 1.8% | |
| All other expenses | $5,386 | $1,302 | $3,514 | $570 | 0.8% | |
| Other (as described) | HIRING EXPENSES | $4,300 | - | $4,300 | - | 0.7% |
| Office expenses | $3,734 | - | $3,174 | $560 | 0.6% | |
| Other (as described) | MEALS/ ENTERTAINMENT | $3,717 | - | $3,159 | $558 | 0.6% |
| Advertising and promotion | $3,710 | - | $3,154 | $556 | 0.6% | |
| Other (as described) | STAFF APPRECIATION | $2,441 | - | $2,075 | $366 | 0.4% |
| Insurance | $2,082 | - | $1,770 | $312 | 0.3% | |
| Depreciation and depletion | $1,574 | - | $1,338 | $236 | 0.2% | |
| Travel | $1,379 | - | $1,379 | - | 0.2% | |
| Conferences, conventions and meetings | $525 | - | $525 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $80,071 | $67,830 | reported apart | |||
| Total | $658,817 | 100% |