FUTURE 5 INC
Cite this
Plain text FUTURE 5 INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/462986201. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). FUTURE 5 INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/462986201
MLA “FUTURE 5 INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/462986201. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $2.4M · assets $4.2M
- EIN
- 46-2986201
- Address
- 4 LANDMARK SQ, STAMFORD, CT 06901-2502
- Website
- WWW.FUTUREFIVE.ORG
- NTEE code
- O50
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FUTURE 5 CONNECTS MOTIVATED, UNDER-RESOURCED STUDENTS IN STAMFORD TO THE PEOPLE AND RESOURCES THEY NEED TO ACHIEVE THEIR EDUCATIONAL, CAREER AND LIFE GOALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Clifton Mcfeely | FOUNDER/BOARD MEMBER | 2014-2024 | $19,173 | $550,040 | 1 |
| Amanda Dubois-Mwake | EXEC DIRECTOR | 2022-2024 | $150,999 | $421,407 | 1 |
| Rachel Dewey (former) | EXECUTIVE DIRECTOR | 2018-2019 | $104,000 | $138,712 | 1 |
| Kathryn Mcmanus (former) | EXECUTIVE DIRECTOR THRU JANUARY 2018 | 2016-2017 | $96,538 | $126,538 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Rick Swift | CHAIRMAN | 2019-2024 | 2 | $0 reported | 1 |
| John Bonora | BOARD/TREASURER (THROUGH 12/31/24) | 2016-2024 | 0 | $0 reported | 1 |
| Christopher Wright | SECRETARY | 2015-2024 | 0 | $0 reported | 1 |
| Polly Perkins Johnson | BOARD MEMBER | 2014-2024 | 2 | $0 reported | 1 |
| Jessica Lee | BOARD MEMBER | 2015-2024 | 0 | $0 reported | 1 |
| Sue Rich | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Nancy Fink Benjamin | BOARD MEMBER | 2017-2024 | 0 | $0 reported | 1 |
| John Welch | VICE CHAIRMAN | 2016-2024 | 0 | $0 reported | 1 |
| Jeff Growney | BOARD MEMBER (THROUGH 5/2025) | 2018-2024 | 2 | $0 reported | 1 |
| Rob Roberto | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Kam Cheung | BOARD/TREASURER (EFFECTIVE 1/1/25) | 2023-2024 | 2 | $0 reported | 1 |
| Jim Fox | BOARD MEMBER (EFFECTIVE 6/2025) | 2024 | 2 | $0 reported | 1 |
| Lindsay Valk (former) | VICE CHAIRMAN | 2017-2023 | 0 | $0 reported | 1 |
| Marvin Louis (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| Jenny Sigua (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| Frank Lyon (former) | BOARD MEMBER | 2014-2022 | 0 | $0 reported | 1 |
| Judith Corprew (former) | BOARD MEMBER | 2021-2022 | 0 | $0 reported | 1 |
| Andrei Saunders (former) | BOARD MEMBER | 2019-2022 | 0 | $0 reported | 1 |
| Fritz Chery (former) | BOARD MEMBER | 2022 | 0 | $0 reported | 1 |
| Luke Zulauf (former) | BOARD MEMBER | 2022 | 0 | $0 reported | 1 |
| Christoper Wright (former) | CHAIRMAN | 2020-2021 | 2 | $0 reported | 1 |
| Jed Selkowitz (former) | BOARD MEMBER | 2018-2021 | 0 | $0 reported | 1 |
| Fritz Cherry (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
| David Schirmer (former) | BOARD MEMBER | 2014-2020 | 0 | $0 reported | 1 |
| Tom Turrentine (former) | BOARD MEMBER | 2014-2020 | 0 | $0 reported | 1 |
| Bill Bradley (former) | BOARD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Frank Lyons (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| Noreen Poulson (former) | BOARD MEMBER | 2014-2018 | 0 | $0 reported | 1 |
| Jamere Jackson (former) | BOARD MEMBER, THRU SEPT. 2018 | 2015-2018 | 0 | $0 reported | 1 |
| Rebecca Brown (former) | SECRETARY THRU APRIL 2018 | 2016-2017 | 2 | $0 reported | 1 |
| Michael Chambers (former) | BOARD MEMBER THRU JANUARY 2018 | 2016-2017 | 0 | $0 reported | 1 |
| Kim Depra (former) | BOARD MEMBER THRU JUNE 2018 | 2014-2017 | 0 | $0 reported | 1 |
| Tom Beusse (former) | BOARD MEMBER THRU JUNE 2018 | 2014-2017 | 0 | $0 reported | 1 |
| Andy Ashforth (former) | BOARD MEMBER THRU JUNE 2018 | 2014-2017 | 1 | $0 reported | 1 |
| Jack Loop (former) | Board Member thru January 2017 | 2014-2016 | 0 | $0 reported | 1 |
| Cindy Ziegler (former) | Board Member thru January 2017 | 2014-2016 | 0 | $0 reported | 1 |
| Brian West (former) | TREASURER (THRU 10/2015) | 2014-2015 | 0 | $0 reported | 1 |
People by year
2024 · 14 people listed · 2 paid, $170K · 29 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA DUBOIS-MWAKE | EXEC DIRECTOR | 40 | $150,999 | $0 | $0 | $150,999 | 1 |
| CLIFTON MCFEELY | FOUNDER/BOARD MEMBER | 5 | $19,173 | $0 | $0 | $19,173 | 1 |
| RICK SWIFT | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WELCH | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| KAM CHEUNG | BOARD/TREASURER (EFFECTIVE 1/1/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WRIGHT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| POLLY PERKINS JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BONORA | BOARD/TREASURER (THROUGH 12/31/24) | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE RICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FOX | BOARD MEMBER (EFFECTIVE 6/2025) | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY FINK BENJAMIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB ROBERTO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF GROWNEY | BOARD MEMBER (THROUGH 5/2025) | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 2 paid, $182K · 33 employees · 107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA DUBOIS-MWAKE | EXEC DIRECTOR | 40 | $145,500 | $0 | $0 | $145,500 | 1 |
| CLIFTON MCFEELY | FOUNDER/BOARD MEMBER | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| RICK SWIFT | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY VALK | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BONORA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WRIGHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY PERKINS JOHNSON | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARVIN LOUIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE RICH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNY SIGUA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY BENJAMIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN WELCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF GROWNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB ROBERTO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAM CHEUNG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 2 paid, $161K · 31 employees · 107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA DUBOIS-MWAKE | EXEC DIRECTOR | 40 | $124,908 | $0 | $0 | $124,908 | 1 |
| CLIFTON MCFEELY | FOUNDER/BOARD MEMBER | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| RICK SWIFT | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY VALK | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BONORA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WRIGHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY PERKINS JOHNSON | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARVIN LOUIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE RICH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNY SIGUA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY BENJAMIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK LYON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF GROWNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDITH CORPREW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREI SAUNDERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRITZ CHERY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LUKE ZULAUF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $36K · 25 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLIFTON MCFEELY | FOUNDER/BOARD MEMBER | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| CHRISTOPER WRIGHT | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY VALK | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BONORA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREI SAUNDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY PERKINS JOHNSON | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARVIN LOUIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JED SELKOWITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNY SIGUA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY BENJAMIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK LYON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF GROWNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDITH CORPREW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK SWIFT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRITZ CHERRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $39K · 14 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLIFTON MCFEELY | FOUNDER/BOARD MEMBER | 40 | $39,000 | $0 | $0 | $39,000 | 1 |
| CHRISTOPER WRIGHT | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY VALK | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BONORA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREI SAUNDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY PERKINS JOHNSON | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SCHIRMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JED SELKOWITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM TURRENTINE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY BENJAMIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BRADLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF GROWNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK LYONS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK SWIFT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRITZ CHERRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 2 paid, $144K · 15 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL DEWEY | EXECUTIVE DIRECTOR | 50 | $104,000 | $0 | $0 | $104,000 | 1 |
| CLIFTON MCFEELY | FOUNDER/BOARD MEMBER | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| TOM TURRENTINE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY VALK | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BONORA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WRIGHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY PERKINS JOHNSON | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SCHIRMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JED SELKOWITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN WELCH | BOARD MEMBER (THRU JAN 2020) | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY BENJAMIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BRADLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF GROWNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK LYON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK SWIFT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREI SAUNDERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 2 paid, $75K · 10 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLIFTON MCFEELY | FOUNDER/BOARD MEMBER | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| RACHEL DEWEY | EXECUTIVE DIRECTOR | 50 | $34,712 | $0 | $0 | $34,712 | 1 |
| TOM TURRENTINE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY VALK | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BONORA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WRIGHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY PERKINS JOHNSON | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SCHIRMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JED SELKOWITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN WELCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NOREEN POULSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK LYON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY BENJAMIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BRADLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF GROWNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMERE JACKSON | BOARD MEMBER, THRU SEPT. 2018 | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 2 paid, $139K · 12 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN MCMANUS | EXECUTIVE DIRECTOR THRU JANUARY 2018 | 40 | $96,538 | $0 | $0 | $96,538 | 1 |
| CLIFTON MCFEELY | FOUNDER/BOARD MEMBER | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| TOM TURRENTINE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK LYON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BONORA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BROWN | SECRETARY THRU APRIL 2018 | 2 | $0 | $0 | $0 | $0 | 1 |
| POLLY PERKINS JOHNSON | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JAMERE JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SCHIRMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WRIGHT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN WELCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NOREEN POULSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY VALK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY BENJAMIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CHAMBERS | BOARD MEMBER THRU JANUARY 2018 | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM DEPRA | BOARD MEMBER THRU JUNE 2018 | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BEUSSE | BOARD MEMBER THRU JUNE 2018 | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY ASHFORTH | BOARD MEMBER THRU JUNE 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 2 paid, $83K · 10 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clifton McFeely | Founder/Board Member | 40 | $52,385 | $0 | $348 | $52,733 | 1 |
| Kathryn McManus | Executive Director | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| Polly Perkins Johnson | chairman | 15 | $0 | $0 | $0 | $0 | 1 |
| Tom Turrentine | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| John Bonora | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamere Jackson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Brown | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Andy Ashforth | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Beusse | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Depra | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessica Lee | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank lyon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Schirmer | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Wright | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Welch | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Noreen Poulson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Chambers | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jack Loop | Board Member thru January 2017 | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Ziegler | Board Member thru January 2017 | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $106K · 7 employees · 99 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLIFTON MCFEELY | EX. DIR. THRU FEB. 2016/BOARD MEMBER | 40 | $101,692 | $0 | $4,176 | $105,868 | 1 |
| POLLY PERKINS JOHNSON | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| TOM TURRENTINE | VICE CHAIRMAN/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WEST | TREASURER (THRU 10/2015) | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMERE JACKSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY ASHFORTH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BEUSSE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM DEPRA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK LOOP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK LYON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SCHIRMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WRIGHT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY ZIEGLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $103K · 8 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLIFTON MCFEELY | EXECUTIVE DIRECTOR | 40 | $96,000 | $0 | $7,266 | $103,266 | 1 |
| POLLY PERKINS JOHNSON | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| TOM TURRENTINE | VICE CHAIRMAN/SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WEST | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY ASHFORTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BEUSSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY ZIEGLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK LOOP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK LYON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NOREEN POULSON | BOARD MEMBER (THRU 01/15) | 5 | $0 | $0 | $0 | $0 | 1 |
| KIM DEPRA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID SCHIRMER | BOARD MEMBER | 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 | ||||||||
| $2,746,693 | $2,387,917 | $4,204,623 | $2,590,702 | $2,740,405 | $0 | $165,673 | 29 | 125 |
| 2023 · Form 990 | ||||||||
| $1,960,564 | $2,071,413 | $2,288,014 | $2,231,926 | $1,961,924 | $0 | $181,500 | 33 | 107 |
| 2022 · Form 990 | ||||||||
| $1,771,785 | $1,956,385 | $2,386,294 | $2,342,775 | $1,799,331 | $0 | $168,825 | 31 | 107 |
| 2021 · Form 990 | ||||||||
| $1,897,428 | $1,569,767 | $2,567,154 | $2,527,375 | $1,918,967 | $0 | $164,000 | 25 | 102 |
| 2020 · Form 990 | ||||||||
| $1,670,222 | $1,192,578 | $2,231,333 | $2,199,714 | $1,687,473 | $0 | $157,038 | 14 | 100 |
| 2020 · Form 990 | ||||||||
| $1,670,222 | $1,192,578 | $2,231,333 | $2,199,714 | $1,687,473 | $0 | $157,038 | 14 | 100 |
| 2019 · Form 990 | ||||||||
| $1,426,349 | $1,041,472 | $1,876,717 | $1,722,070 | $1,412,714 | $0 | $144,000 | 15 | 100 |
| 2018 · Form 990 | ||||||||
| $905,669 | $937,250 | $1,365,271 | $1,337,193 | $897,668 | $0 | $131,212 | 10 | 110 |
| 2017 · Form 990 | ||||||||
| $1,509,006 | $912,173 | $1,410,157 | $1,368,774 | $1,505,478 | $0 | $98,846 | 12 | 85 |
| 2016 · Form 990 | ||||||||
| $745,656 | $700,988 | $784,623 | $772,143 | $744,778 | $0 | $89,083 | 10 | 85 |
| 2015 · Form 990 | ||||||||
| $1,129,122 | $528,874 | $757,741 | $727,516 | $1,128,411 | $0 | $81,862 | 7 | 99 |
| 2014 · Form 990 | ||||||||
| $500,144 | $433,054 | $161,799 | $127,762 | $500,080 | $0 | $99,739 | 8 | 70 |
Funders of this organization
59 grantors reported grants to this organization, $4,795,442 in all, tax years 2013 to 2025; the 25 largest shown (all 59). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,116,580 | 2024 | $253,878 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $713,550 | 2024 | $185,750 | show |
| HERBERT AND NELL SINGER FOUNDATION INC | Private foundation | Fuzzy filed as “FUTURE 5 INC” | 2016-2018, 2020-2023, 2025 | 9 | $495,000 | 2025 | $5,000 | show |
| FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2015-2024 | 10 | $337,706 | 2024 | $13,000 | show |
| JOHN AND ETHEL KASHULON FOUNDATION | Private foundation | Fuzzy filed as “FUTURE 5 INC” | 2018-2020, 2022-2023, 2025 | 7 | $220,000 | 2025 | $125,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2017-2024 | 8 | $175,150 | 2024 | $47,850 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2021-2024 | 6 | $166,550 | 2024 | $20,000 | show |
| HJD FOUNDATION | Private foundation | Fuzzy filed as “FUTURE 5 INC” | 2019-2024 | 6 | $162,000 | 2024 | $35,000 | show |
| BROTHERS BROOK FOUNDATION | Private foundation | Fuzzy filed as “Future 5 Inc”, “FUTURE 5 INC” | 2020, 2022-2025 | 5 | $150,000 | 2025 | $40,000 | show |
| NEW CANAAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016-2024 | 9 | $138,750 | 2024 | $16,850 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $108,500 | 2024 | $36,000 | show |
| PWC FOUNDATION INC | Public charity | Exact | 2019, 2021-2022, 2024 | 4 | $100,000 | 2024 | $25,000 | show |
| ODYSSEY GROUP FOUNDATION | Private foundation | Fuzzy filed as “FUTURE 5 INC” | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| SYNCHRONY FOUNDATION | Private foundation | Fuzzy filed as “FUTURE 5 INC” | 2022-2024 | 3 | $92,056 | 2024 | $42,500 | show |
| MANCHESKI FOUNDATION INC | Private foundation | Fuzzy filed as “FUTURE 5 INC” | 2014-2015 | 2 | $80,000 | 2015 | $40,000 | show |
| THE RICHARD AND BARBARA WHITCOMB FOUNDATION | Private foundation | Exact | 2015-2024 | 10 | $67,500 | 2024 | $5,000 | show |
| NIELSEN FOUNDATION INC | Private foundation | Fuzzy filed as “Future 5 Inc”, “FUTURE 5 INC” | 2020-2021 | 2 | $60,000 | 2021 | $10,000 | show |
| KARIN BAIN AND JOHN KUKRAL FOUNDATION | Private foundation | Fuzzy filed as “FUTURE 5 INC” | 2023-2024 | 2 | $55,000 | 2024 | $45,000 | show |
| SCRIPPS FAMILY FUND FOR EDUCATION AND THE ARTS | Private foundation | Fuzzy filed as “FUTURE 5 INC” | 2021-2025 | 5 | $50,000 | 2025 | $10,000 | show |
| STAMFORD ROTARY TRUST FUND | Public charity | Exact | 2016-2018, 2020-2021 | 5 | $36,000 | 2021 | $7,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2022-2024 | 4 | $32,600 | 2024 | $10,000 | show |
| THE PITNEY BOWES FOUNDATION INC | Private foundation | Fuzzy filed as “FUTURE 5 INC” | 2016-2023 | 8 | $32,366 | 2023 | $3,500 | show |
| RICHARD AND JEANETTE WOOD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “FUTURE 5 INC” | 2020-2024 | 5 | $27,500 | 2024 | $7,500 | show |
| GREATER HARTFORD GIVES FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $26,200 | 2020 | $26,200 | show |
| THE TOW FOUNDATION INC | Private foundation | Fuzzy filed as “FUTURE 5 INC” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
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|---|---|---|---|---|---|---|---|
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| THE THERAPY PLACE INC | SC | O50 | $2,590,412 | $2,267,609 | Executive Director | $102,511 | Same NTEE code O50, revenue within 2x |
| JOYFUL READERS INC | PA | O50 | $2,228,619 | $2,047,353 | EXECUTIVE DIRECTOR | $118,828 | Same NTEE code O50, revenue within 2x |
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| HIT THE BOOKS INC | NY | O50 | $2,468,494 | $1,107,617 | Board Member/ Exec Director | $189,469 | Same NTEE code O50, revenue within 2x |
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| GAMEDAY INC | CO | O50 | $2,263,122 | $2,085,018 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x |
| FBA FOUNDATION INC | IN | O50 | $2,154,067 | $60,697 | President | $0 | Same NTEE code O50, revenue within 2x |
| FLORIDA LEADERSHIP VENTURE INC | FL | O50 | $2,417,563 | $2,441,599 | PRESIDENT | $107,694 | Same NTEE code O50, revenue within 2x |
| NEW HEIGHTS YOUTH INC | NY | O50 | $3,821,305 | $4,253,548 | EXECUTIVE DIRECTOR | $216,102 | Same NTEE code O50, revenue within 2x |
| DESOTO CHRISTIAN ACADEMIC INC | MS | O50 | $2,221,607 | $1,304,628 | MEMBER | $0 | Same NTEE code O50, revenue within 2x |
| CHALLENGE PROGRAM INC | PA | O50 | $1,872,964 | $1,763,850 | PRESIDENT | $118,257 | Same NTEE code O50, revenue within 2x |
| RIVERTREE ACADEMY INC | TX | O50 | $4,459,546 | $2,971,211 | HEAD OF SCHOOL | $124,718 | Same NTEE code O50, revenue within 2x |
| INGENUITYNE INC | MA | O50 | $1,815,705 | $1,864,138 | EXECUTIVE DIRECTOR | $173,416 | Same NTEE code O50, revenue within 2x |
| FUTURE LEADERS IN TRAINING INC | GA | O50 | $4,096,676 | $3,231,198 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,387,917 spent · pay $1,502,888 · grants $256,977 · events $120,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,101,288 | $839,429 | $66,725 | $195,134 | 46.1% | |
| Grants to US individuals | $256,977 | $256,977 | - | - | 10.8% | |
| Occupancy | $186,425 | $160,078 | $7,073 | $19,274 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $165,673 | $124,423 | $8,250 | $33,000 | 6.9% | |
| Other (as described) | EDUCATIONAL PROGRAM EXP | $159,495 | $159,414 | $18 | $63 | 6.7% |
| Other employee benefits | $134,031 | $97,840 | $7,310 | $28,881 | 5.6% | |
| Depreciation and depletion | $128,428 | $109,983 | $7,701 | $10,744 | 5.4% | |
| Payroll taxes | $101,896 | $77,909 | $5,483 | $18,504 | 4.3% | |
| Information technology | $39,578 | $29,067 | $3,009 | $7,502 | 1.7% | |
| Office expenses | $32,359 | $11,635 | $1,686 | $19,038 | 1.4% | |
| Insurance | $14,369 | $12,132 | $502 | $1,735 | 0.6% | |
| Conferences, conventions and meetings | $12,234 | $6,592 | $2,279 | $3,363 | 0.5% | |
| Fees: other services | $11,441 | $6,972 | $4,133 | $336 | 0.5% | |
| Fees: accounting | $10,996 | - | $10,996 | - | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,270 | $8,763 | $479 | $1,028 | 0.4% |
| Advertising and promotion | $8,413 | $1,408 | $813 | $6,192 | 0.4% | |
| Other (as described) | BANK AND CREDIT CARD PR | $6,713 | - | $6,713 | - | 0.3% |
| Other (as described) | MEMBERSHIP DUES AND SUB | $4,986 | $2,501 | $625 | $1,860 | 0.2% |
| Travel | $2,345 | $1,936 | $196 | $213 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,200 | $108,032 | reported apart | |||
| Total | $2,387,917 | 100% |
2023 · Form 990 · $2,071,413 spent · pay $1,342,239 · grants $202,848 · events $126,712
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $958,933 | $715,048 | $55,817 | $188,068 | 46.3% | |
| Grants to US individuals | $202,848 | $202,848 | - | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $181,500 | $146,447 | $7,011 | $28,042 | 8.8% | |
| Other (as described) | EDUCATIONAL PROGRAM EXP | $175,392 | $170,472 | $4,634 | $286 | 8.5% |
| Occupancy | $134,639 | $118,681 | $3,337 | $12,621 | 6.5% | |
| Other employee benefits | $111,865 | $74,718 | $6,523 | $30,624 | 5.4% | |
| Payroll taxes | $89,941 | $68,705 | $4,023 | $17,213 | 4.3% | |
| Fees: other services | $40,028 | $23,200 | $3,201 | $13,627 | 1.9% | |
| Information technology | $37,282 | $26,329 | $1,787 | $9,166 | 1.8% | |
| Depreciation and depletion | $33,744 | $29,172 | $1,896 | $2,676 | 1.6% | |
| Office expenses | $31,208 | $8,813 | $1,207 | $21,188 | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,743 | $16,043 | $374 | $1,326 | 0.9% |
| Conferences, conventions and meetings | $13,805 | $5,877 | $3,440 | $4,488 | 0.7% | |
| Insurance | $10,591 | $8,945 | $1,172 | $474 | 0.5% | |
| Advertising and promotion | $10,509 | $2,677 | $25 | $7,807 | 0.5% | |
| Fees: accounting | $9,354 | - | $9,354 | - | 0.5% | |
| Other (as described) | BANK AND CREDIT CARD PR | $6,010 | - | $6,010 | - | 0.3% |
| Other (as described) | MEMBERSHIP DUES AND SUB | $4,896 | $2,504 | $825 | $1,567 | 0.2% |
| Travel | $1,125 | $1,125 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,200 | $112,907 | reported apart | |||
| Total | $2,071,413 | 100% |
2022 · Form 990 · $1,956,385 spent · pay $1,106,428 · grants $185,927 · events $92,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $770,642 | $608,841 | $52,169 | $109,632 | 39.4% | |
| Other (as described) | EDUCATIONAL PROGRAM EXP | $319,917 | $264,153 | $213 | $55,551 | 16.4% |
| Grants to US individuals | $185,927 | $185,927 | - | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $168,825 | $138,619 | $6,641 | $23,565 | 8.6% | |
| Occupancy | $120,358 | $107,855 | $3,992 | $8,511 | 6.2% | |
| Other employee benefits | $88,481 | $63,077 | $8,006 | $17,398 | 4.5% | |
| Payroll taxes | $78,480 | $63,067 | $3,775 | $11,638 | 4.0% | |
| Information technology | $45,825 | $34,106 | $2,433 | $9,286 | 2.3% | |
| Fees: other services | $32,055 | $1,240 | $3,044 | $27,771 | 1.6% | |
| Depreciation and depletion | $31,492 | $28,540 | $1,377 | $1,575 | 1.6% | |
| Office expenses | $28,403 | $10,855 | $1,754 | $15,794 | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $20,870 | $19,723 | $441 | $706 | 1.1% |
| Conferences, conventions and meetings | $20,146 | $10,035 | $3,131 | $6,980 | 1.0% | |
| Insurance | $12,065 | $11,209 | $242 | $614 | 0.6% | |
| Advertising and promotion | $10,831 | $3,970 | $255 | $6,606 | 0.6% | |
| Fees: accounting | $8,869 | - | $8,869 | - | 0.5% | |
| Other (as described) | BANK AND CREDIT CARD PR | $5,632 | - | $5,606 | $26 | 0.3% |
| Other (as described) | MEMBERSHIP DUES AND SUB | $5,273 | $2,912 | $383 | $1,978 | 0.3% |
| Travel | $2,294 | $1,477 | $2 | $815 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,160 | $72,083 | reported apart | |||
| Total | $1,956,385 | 100% |
2021 · Form 990 · $1,569,767 spent · pay $894,129 · grants $168,331 · events $55,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $572,803 | $479,651 | $44,271 | $48,881 | 36.5% | |
| Other (as described) | EDUCATIONAL PROGRAM EXP | $201,347 | $199,443 | $43 | $1,861 | 12.8% |
| Grants to US individuals | $168,331 | $168,331 | - | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $164,000 | $144,800 | $6,400 | $12,800 | 10.4% | |
| Occupancy | $111,545 | $103,069 | $4,130 | $4,346 | 7.1% | |
| Other employee benefits | $84,063 | $71,708 | $2,586 | $9,769 | 5.4% | |
| Payroll taxes | $73,263 | $62,068 | $5,131 | $6,064 | 4.7% | |
| Depreciation and depletion | $41,049 | $36,611 | $2,091 | $2,347 | 2.6% | |
| Information technology | $37,381 | $28,741 | $1,550 | $7,090 | 2.4% | |
| Office expenses | $24,669 | $6,988 | $1,199 | $16,482 | 1.6% | |
| Fees: other services | $23,048 | $1,588 | $2,499 | $18,961 | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,518 | $17,732 | $206 | $580 | 1.2% |
| Conferences, conventions and meetings | $10,649 | $6,746 | $1,521 | $2,382 | 0.7% | |
| Advertising and promotion | $10,251 | $2,043 | $25 | $8,183 | 0.7% | |
| Insurance | $9,429 | $8,458 | $216 | $755 | 0.6% | |
| Fees: accounting | $8,158 | - | $8,158 | - | 0.5% | |
| Other (as described) | MEMBERSHIP DUES AND SUB | $5,394 | $3,126 | $383 | $1,885 | 0.3% |
| Other (as described) | BANK AND CREDIT CARD PR | $4,537 | $57 | $4,000 | $480 | 0.3% |
| Travel | $1,332 | $429 | - | $903 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,200 | $44,641 | reported apart | |||
| Total | $1,569,767 | 100% |
2020 · Form 990 · $1,192,578 spent · pay $700,326 · grants $105,643 · events $45,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $432,158 | $359,681 | $27,834 | $44,643 | 36.2% | |
| Pay: officers, directors, trustees, key employees | $157,038 | $147,438 | $4,800 | $4,800 | 13.2% | |
| Other (as described) | EDUCATIONAL PROGRAM EXP | $112,176 | $112,032 | - | $144 | 9.4% |
| Grants to US individuals | $105,643 | $105,643 | - | - | 8.9% | |
| Occupancy | $92,103 | $84,207 | $3,040 | $4,856 | 7.7% | |
| Fees: other services | $60,259 | $32,315 | $3,832 | $24,112 | 5.1% | |
| Other employee benefits | $58,668 | $49,195 | $1,190 | $8,283 | 4.9% | |
| Payroll taxes | $52,462 | $44,430 | $3,811 | $4,221 | 4.4% | |
| Information technology | $29,595 | $23,934 | $542 | $5,119 | 2.5% | |
| Office expenses | $22,051 | $7,268 | $892 | $13,891 | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $16,339 | $15,538 | $256 | $545 | 1.4% |
| Depreciation and depletion | $15,850 | $14,395 | $820 | $635 | 1.3% | |
| Fees: accounting | $9,683 | $1,357 | $7,647 | $679 | 0.8% | |
| Insurance | $8,582 | $7,658 | $241 | $683 | 0.7% | |
| Advertising and promotion | $7,432 | $620 | $129 | $6,683 | 0.6% | |
| Other (as described) | MEMBERSHIP DUES AND SUB | $5,390 | $4,054 | $42 | $1,294 | 0.5% |
| Other (as described) | BANK AND CREDIT CARD PR | $2,796 | - | $2,743 | $53 | 0.2% |
| Conferences, conventions and meetings | $2,721 | $2,070 | $234 | $417 | 0.2% | |
| Travel | $922 | $202 | $49 | $671 | 0.1% | |
| Interest | $710 | - | $710 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,140 | $42,350 | reported apart | |||
| Total | $1,192,578 | 100% |
2019 · Form 990 · $1,041,472 spent · pay $624,490 · grants $52,616 · events $4,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $375,907 | $314,328 | $5,213 | $56,366 | 36.1% | |
| Pay: officers, directors, trustees, key employees | $144,000 | $128,844 | $5,271 | $9,885 | 13.8% | |
| Other (as described) | EDUCATIONAL PROGRAM EXP | $101,088 | $100,635 | $12 | $441 | 9.7% |
| Occupancy | $88,324 | $80,563 | $2,368 | $5,393 | 8.5% | |
| Payroll taxes | $53,125 | $45,928 | $1,169 | $6,028 | 5.1% | |
| Grants to US individuals | $52,616 | $52,616 | - | - | 5.1% | |
| Other employee benefits | $51,458 | $39,717 | $525 | $11,216 | 4.9% | |
| Fees: accounting | $40,250 | $2,800 | $31,850 | $5,600 | 3.9% | |
| Information technology | $22,517 | $17,247 | $541 | $4,729 | 2.2% | |
| Office expenses | $20,893 | $7,955 | $1,052 | $11,886 | 2.0% | |
| Advertising and promotion | $18,303 | $4,255 | $100 | $13,948 | 1.8% | |
| Depreciation and depletion | $18,290 | $16,851 | $825 | $614 | 1.8% | |
| Fees: professional fundraisers | $14,750 | - | - | $14,750 | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,317 | $10,484 | $270 | $563 | 1.1% |
| Insurance | $8,249 | $7,361 | $232 | $656 | 0.8% | |
| Fees: other services | $7,040 | $1,200 | $5,440 | $400 | 0.7% | |
| Conferences, conventions and meetings | $4,925 | $3,038 | $232 | $1,655 | 0.5% | |
| Other (as described) | MEMBERSHIP DUES AND SUB | $3,944 | $2,090 | $391 | $1,463 | 0.4% |
| Other (as described) | BANK AND CREDIT CARD PR | $3,132 | - | $3,132 | - | 0.3% |
| Travel | $2,864 | $925 | $564 | $1,375 | 0.3% | |
| All other expenses | -$1,520 | $554 | -$1,691 | -$383 | -0.1% | |
| Total | $1,041,472 | 100% |
2018 · Form 990 · $937,250 spent · pay $465,430 · grants $47,792 · events $2,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,405 | $232,690 | $9,014 | $33,701 | 29.4% | |
| Pay: officers, directors, trustees, key employees | $131,212 | $105,663 | $3,990 | $21,559 | 14.0% | |
| Occupancy | $86,378 | $78,149 | $2,428 | $5,801 | 9.2% | |
| Other (as described) | EDUCATIONAL PROGRAM EXP | $82,115 | $82,115 | - | - | 8.8% |
| Grants to US individuals | $47,792 | $47,792 | - | - | 5.1% | |
| Fees: accounting | $44,793 | $13,849 | $26,333 | $4,611 | 4.8% | |
| Payroll taxes | $40,053 | $31,815 | $1,369 | $6,869 | 4.3% | |
| Fees: professional fundraisers | $35,750 | - | - | $35,750 | 3.8% | |
| Office expenses | $32,583 | $15,124 | $4,257 | $13,202 | 3.5% | |
| Fees: other services | $30,485 | $22,688 | $2,731 | $5,066 | 3.3% | |
| Information technology | $27,067 | $24,207 | $746 | $2,114 | 2.9% | |
| Depreciation and depletion | $25,246 | $22,951 | $1,266 | $1,029 | 2.7% | |
| Other (as described) | ANNUAL APPEAL | $21,421 | $14,638 | $25 | $6,758 | 2.3% |
| Other employee benefits | $18,760 | $14,209 | $1,003 | $3,548 | 2.0% | |
| Travel | $10,877 | $5,797 | $1,066 | $4,014 | 1.2% | |
| Insurance | $10,529 | $9,242 | $342 | $945 | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,955 | $6,886 | $39 | $30 | 0.7% |
| Advertising and promotion | $5,570 | $2,166 | - | $3,404 | 0.6% | |
| Conferences, conventions and meetings | $2,236 | $1,300 | $396 | $540 | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $2,023 | $1,532 | $308 | $183 | 0.2% |
| Total | $937,250 | 100% |
2017 · Form 990 · $912,173 spent · pay $447,256 · grants $0 · events $53,872
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $289,607 | $230,395 | $10,243 | $48,969 | 31.7% | |
| Other (as described) | EDUCATIONAL PROGRAM EXP | $185,747 | $185,747 | - | - | 20.4% |
| Pay: officers, directors, trustees, key employees | $98,846 | $78,636 | $3,496 | $16,714 | 10.8% | |
| Occupancy | $76,077 | $66,271 | $8,296 | $1,510 | 8.3% | |
| Fees: accounting | $55,640 | $10,321 | $37,867 | $7,452 | 6.1% | |
| Payroll taxes | $40,233 | $33,659 | $1,234 | $5,340 | 4.4% | |
| Information technology | $32,288 | $25,201 | $1,972 | $5,115 | 3.5% | |
| Office expenses | $25,436 | $18,089 | $3,917 | $3,430 | 2.8% | |
| Other (as described) | FUNDRAISING EXPENSES | $22,007 | $614 | $4 | $21,389 | 2.4% |
| Other employee benefits | $18,570 | $13,742 | $743 | $4,085 | 2.0% | |
| Fees: other services | $14,458 | $12,287 | $715 | $1,456 | 1.6% | |
| Fees: professional fundraisers | $14,250 | - | - | $14,250 | 1.6% | |
| Depreciation and depletion | $10,609 | $10,190 | $207 | $212 | 1.2% | |
| Advertising and promotion | $9,376 | $1,561 | - | $7,815 | 1.0% | |
| Insurance | $7,793 | $6,858 | $156 | $779 | 0.9% | |
| Conferences, conventions and meetings | $7,270 | $4,285 | $2,767 | $218 | 0.8% | |
| Travel | $3,966 | $1,684 | $1,145 | $1,137 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $53,890 | $46,602 | reported apart | |||
| Total | $912,173 | 100% |
2016 · Form 990 · $700,988 spent · pay $420,689 · grants $0 · events $6,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,055 | $213,695 | $36,657 | $47,703 | 42.5% | |
| Other (as described) | educational program exp | $126,557 | $126,557 | - | - | 18.1% |
| Pay: officers, directors, trustees, key employees | $89,083 | $63,883 | $10,950 | $14,250 | 12.7% | |
| Fees: accounting | $38,416 | $20,224 | $13,255 | $4,937 | 5.5% | |
| Occupancy | $28,091 | $25,961 | $1,527 | $603 | 4.0% | |
| Payroll taxes | $26,749 | $20,945 | - | $5,804 | 3.8% | |
| Office expenses | $23,050 | $9,413 | $10,856 | $2,781 | 3.3% | |
| Information technology | $19,261 | $16,400 | $1,660 | $1,201 | 2.7% | |
| Other (as described) | fundraising expenses | $16,216 | - | - | $16,216 | 2.3% |
| Insurance | $8,169 | $6,535 | $1,144 | $490 | 1.2% | |
| Other employee benefits | $6,802 | $3,342 | $973 | $2,487 | 1.0% | |
| Conferences, conventions and meetings | $6,428 | $2,095 | $3,581 | $752 | 0.9% | |
| Fees: other services | $5,393 | $2,415 | $2,930 | $48 | 0.8% | |
| Travel | $4,254 | $1,446 | $1,829 | $979 | 0.6% | |
| Advertising and promotion | $3,209 | - | - | $3,209 | 0.5% | |
| Depreciation and depletion | $951 | $580 | $361 | $10 | 0.1% | |
| Other (as described) | Miscellaneous Expenses | $304 | - | $304 | - | 0.0% |
| Total | $700,988 | 100% |
2015 · Form 990 · $528,874 spent · pay $324,401 · grants $0 · events $5,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,947 | $128,440 | $37,463 | $49,044 | 40.6% | |
| Pay: officers, directors, trustees, key employees | $81,862 | $51,339 | $14,163 | $16,360 | 15.5% | |
| Fees: other services | $47,596 | $47,488 | $81 | $27 | 9.0% | |
| Fees: accounting | $36,136 | $20,309 | $14,558 | $1,269 | 6.8% | |
| Other (as described) | EDUCATIONAL PROGRAM EXP | $30,742 | $30,742 | - | - | 5.8% |
| Occupancy | $28,368 | $22,694 | $4,255 | $1,419 | 5.4% | |
| Payroll taxes | $23,412 | $14,288 | $3,749 | $5,375 | 4.4% | |
| Office expenses | $18,756 | $12,814 | $4,354 | $1,588 | 3.5% | |
| Information technology | $13,272 | $10,618 | $1,990 | $664 | 2.5% | |
| Insurance | $9,903 | $7,923 | $1,485 | $495 | 1.9% | |
| Other (as described) | FUNDRAISING EXPENSES | $7,952 | - | - | $7,952 | 1.5% |
| Conferences, conventions and meetings | $5,622 | $4,579 | $792 | $251 | 1.1% | |
| Other employee benefits | $4,180 | $4,180 | - | - | 0.8% | |
| Travel | $3,867 | $3,094 | $580 | $193 | 0.7% | |
| Advertising and promotion | $1,308 | - | - | $1,308 | 0.2% | |
| Depreciation and depletion | $951 | - | $951 | - | 0.2% | |
| Total | $528,874 | 100% |
2014 · Form 990 · $433,054 spent · pay $294,334 · grants $0 · events $755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,880 | $120,749 | $28,598 | $9,533 | 36.7% | |
| Pay: officers, directors, trustees, key employees | $99,739 | $75,802 | $17,953 | $5,984 | 23.0% | |
| Payroll taxes | $27,544 | $20,933 | $4,958 | $1,653 | 6.4% | |
| Occupancy | $27,213 | $13,879 | $8,708 | $4,626 | 6.3% | |
| Fees: accounting | $27,085 | - | $27,085 | - | 6.3% | |
| Office expenses | $24,895 | $9,906 | $11,688 | $3,301 | 5.7% | |
| Other (as described) | EDUCATIONAL PROGRAM EXP | $19,413 | $19,413 | - | - | 4.5% |
| Information technology | $13,106 | $6,684 | $4,194 | $2,228 | 3.0% | |
| Fees: other services | $11,225 | $4,763 | $4,874 | $1,588 | 2.6% | |
| Other employee benefits | $8,171 | $6,209 | $1,471 | $491 | 1.9% | |
| Insurance | $6,313 | $3,220 | $2,020 | $1,073 | 1.5% | |
| Travel | $4,280 | $2,182 | $1,370 | $728 | 1.0% | |
| Other (as described) | FUNDRAISING EXPENSES | $3,258 | - | - | $3,258 | 0.8% |
| Conferences, conventions and meetings | $755 | $385 | $242 | $128 | 0.2% | |
| Depreciation and depletion | $727 | - | $727 | - | 0.2% | |
| Advertising and promotion | $450 | - | - | $450 | 0.1% | |
| Total | $433,054 | 100% |