COLLEGEDALE TOMORROW FOUNDATION INC
Cite this
Plain text COLLEGEDALE TOMORROW FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/463824536. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COLLEGEDALE TOMORROW FOUNDATION INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/463824536
MLA “COLLEGEDALE TOMORROW FOUNDATION INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/463824536. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $782K · expenses $660K · assets $328K
- EIN
- 46-3824536
- Address
- PO BOX 1670, COLLEGEDALE, TN 37315-1670
- Website
- HTTPS://COLLEGEDALE.FOUNDATION
- NTEE code
- S41
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COLLEGEDALE TOMORROW IS DEDICATED TO ENSURING COLLEGEDALE'S FUTURE WILL BE AS RICH IN MEANING AND SPIRIT AS ITS PAST. THE FOUNDATION WILL, IN PURSUIT OF THIS MISSION, FOSTER AND INSTITUTE COMMUNITY PRESERVATION PROJECTS, DEVELOP OR ARRANGE THE DEVELOPMENT OF PARKS AND GREENWAYS, ARRANGE FOR THE REFURBISHMENT, DEVELOPMENT OR PRESERVATION OF TOWN COMMONS AND MARKETS(COLLECTIVELY, THE "COMMUNITY PROJECTS"), AND OTHERWISE MANAGE SUCH COMMUNITY PROJECTS AND ENGAGE IN COMMUNITY ENHANCEMENT AND SUPPORT FUNCTIONS AND ALL RELATED ACTIVITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| David Barto | EXECUTIVE DI | 2013-2024 | $130,051 | $975,211 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Chris Mckee | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Jayme Place O'Donnell | SECRETARY/TR | 2013-2024 | 1 | $0 reported | 1 |
| Wayon Hines | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Jay Jolley | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Jack Mcclarty | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Greg Vital | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Kevin Wilson | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Stefanie Mcelroy (former) | DIRECTOR | 2013-2022 | 1 | $0 reported | 1 |
| Chris Thomas (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 1 |
| Ted Rogers (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 1 |
| Jill Howe (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Bridgett Massengill (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $130K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BARTO | EXECUTIVE DI | 40 | $130,051 | $0 | $0 | $130,051 | 1 |
| CHRIS MCKEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYME PLACE O'DONNELL | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYON HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY JOLLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MCCLARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG VITAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $116K · 18 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BARTO | EXECUTIVE DI | 40 | $116,117 | $0 | $0 | $116,117 | 1 |
| CHRIS MCKEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYME PLACE O'DONNELL | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYON HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY JOLLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MCCLARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG VITAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $107K · 13 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BARTO | EXECUTIVE DI | 40 | $106,559 | $0 | $0 | $106,559 | 1 |
| CHRIS MCKEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYME PLACE O'DONNELL | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYON HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY JOLLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MCCLARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE MCELROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG VITAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $107K · 15 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BARTO | EXECUTIVE DI | 40 | $106,946 | $0 | $0 | $106,946 | 1 |
| JAYME PLACE O'DONNELL | CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WILSON | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYON HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MCCLARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG VITAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE MCELROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MCKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $89K · 11 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BARTO | EXECUTIVE DI | 40 | $89,412 | $0 | $0 | $89,412 | 1 |
| JAYME PLACE O'DONNELL | CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WILSON | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MCCLARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG VITAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE MCELROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $99K · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BARTO | EXECUTIVE DI | 40 | $99,216 | $0 | $0 | $99,216 | 1 |
| JAYME PLACE O'DONNELL | CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WILSON | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MCCLARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG VITAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE MCELROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $85K · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BARTO | EXECUTIVE DI | 40 | $84,510 | $0 | $0 | $84,510 | 1 |
| JAYME PLACE O'DONNELL | CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WILSON | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MCCLARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG VITAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE MCELROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL HOWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $77K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BARTO | EXECUTIVE DI | 40 | $77,100 | $0 | $0 | $77,100 | 1 |
| JAYME PLACE O'DONNELL | CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WILSON | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MCCLARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG VITAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE MCELROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL HOWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $95K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BARTO | EXECUTIVE DI | 40 | $95,300 | $0 | $0 | $95,300 | 1 |
| JILL HOWE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYME PLACE O'DONNELL | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG VITAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE MCELROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MCCLARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $52K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BARTO | EXECUTIVE DIRECTOR | 40 | $52,000 | $0 | $0 | $52,000 | 1 |
| JILL HOWE | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYME PLACE O'DONNELL | DIRECTOR/SECRETARY/TREASUR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGETT MASSENGILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MCCLARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG VITAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE MCELROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $18K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BARTO | EXECUTIVE DIRECTOR | 20 | $18,000 | - | $0 | $18,000 | 1 |
| KEVIN WILSON | CHAIRMAN OF THE BOARD | 1 | $0 | - | $0 | $0 | 1 |
| JAYME PLACE O'DONNELL | DIRECTOR/SECRETARY/TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| BRIDGETT MASSENGILL | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| CHRIS THOMAS | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| TED ROGERS | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| JACK MCCLARTY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| JILL HOWE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| GREG VITAL | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| STEFANIE MCELROY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 1 grant to organizations · $1.5M
2019 · 1 grant to organizations · $296K
2018 · 1 grant to organizations · $2.8M
2017 · 1 grant to organizations · $3.4M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $781,770 | $659,624 | $328,287 | $316,346 | $516,503 | $263,203 | $128,445 | 23 | - |
| 2023 · Form 990 | ||||||||
| $612,113 | $747,480 | $222,845 | $194,200 | $452,109 | $155,466 | $126,759 | 18 | 15 |
| 2022 · Form 990 | ||||||||
| $644,324 | $452,907 | $360,516 | $340,141 | $533,217 | $110,078 | $125,112 | 13 | 15 |
| 2021 · Form 990 | ||||||||
| $495,924 | $1,856,634 | $156,864 | $148,724 | $417,516 | $78,399 | $105,534 | 15 | 10 |
| 2020 · Form 990 | ||||||||
| $696,804 | $314,274 | $1,817,436 | $1,509,434 | $640,007 | $54,477 | $104,790 | 11 | 10 |
| 2019 · Form 990 | ||||||||
| $1,433,742 | $590,679 | $1,158,088 | $1,126,904 | $1,390,736 | $40,827 | $99,217 | 9 | 10 |
| 2018 · Form 990 | ||||||||
| $240,578 | $3,229,331 | $297,744 | $283,841 | $227,302 | $10,965 | $96,318 | 7 | 10 |
| 2017 · Form 990 | ||||||||
| $2,436,502 | $3,678,084 | $3,800,475 | $3,272,594 | $2,433,521 | $0 | $76,656 | 1 | 10 |
| 2016 · Form 990 | ||||||||
| $4,361,541 | $189,235 | $4,997,705 | $4,514,176 | $4,360,492 | $0 | $95,300 | 1 | 10 |
| 2015 · Form 990 | ||||||||
| $449,522 | $203,650 | $343,890 | $341,871 | $449,473 | $0 | $52,000 | 1 | 10 |
| 2013 · Form 990EZ | ||||||||
| $50,002 | $29,235 | $20,767 | $20,767 | $50,000 | - | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $834,500 in all, tax years 2020 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC | DAF sponsor | Exact | 2021-2024 | 12 | $781,500 | 2024 | $135,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021-2022 | 2 | $38,000 | 2022 | $18,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| FARROW FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COLLEGEDALE TOMORROW FOUNDATION” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
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| BIG MOUNTAIN COMMERCIAL ASSOCIATION INC | MT | S41 | $915,651 | $903,324 | EXECUTIVE DIRECTOR | $57,750 | Same NTEE code S41, 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 · $659,624 spent · pay $403,351 · grants $0 · events $1,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $245,414 | $245,414 | - | - | 37.2% | |
| Other (as described) | COMMONS MAINT & SUPPLIES | $151,413 | $151,413 | - | - | 23.0% |
| Pay: officers, directors, trustees, key employees | $128,445 | $42,815 | $42,815 | $42,815 | 19.5% | |
| Fees: accounting | $41,800 | $14,688 | $27,112 | - | 6.3% | |
| Payroll taxes | $29,492 | $22,880 | $3,306 | $3,306 | 4.5% | |
| Depreciation and depletion | $24,449 | $24,449 | - | - | 3.7% | |
| Fees: other services | $12,750 | $12,750 | - | - | 1.9% | |
| Occupancy | $10,957 | $4,958 | $5,999 | - | 1.7% | |
| Insurance | $9,828 | - | $9,828 | - | 1.5% | |
| Office expenses | $2,093 | - | $2,093 | - | 0.3% | |
| Conferences, conventions and meetings | $1,145 | $1,145 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $643 | - | $643 | - | 0.1% |
| Advertising and promotion | $600 | - | - | $600 | 0.1% | |
| Other (as described) Event | FUNDRAISING EVENTS | $362 | - | - | $362 | 0.1% |
| Other (as described) | CREDIT CARD FEES | $233 | - | $233 | - | 0.0% |
| Total | $659,624 | 100% |
2023 · Form 990 · $747,480 spent · pay $363,072 · grants $0 · events $15,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $217,948 | $217,948 | - | - | 29.2% | |
| Other (as described) | COMMONS MAINT & SUPPLIES | $165,887 | $165,887 | - | - | 22.2% |
| Pay: officers, directors, trustees, key employees | $126,759 | $42,253 | $42,253 | $42,253 | 17.0% | |
| Other (as described) | MASTER PLAN ARCHITECT FEE | $118,175 | $118,175 | - | - | 15.8% |
| Fees: accounting | $32,100 | $13,260 | $18,840 | - | 4.3% | |
| Depreciation and depletion | $22,154 | $22,154 | - | - | 3.0% | |
| Payroll taxes | $18,365 | $18,365 | - | - | 2.5% | |
| Occupancy | $10,530 | $6,675 | $3,855 | - | 1.4% | |
| Insurance | $9,004 | - | $9,004 | - | 1.2% | |
| Conferences, conventions and meetings | $8,442 | $8,442 | - | - | 1.1% | |
| Other (as described) Event | FUNDRAISING EVENTS | $7,094 | - | - | $7,094 | 0.9% |
| Other (as described) | MISCELLANEOUS | $5,121 | - | $5,121 | - | 0.7% |
| Advertising and promotion | $3,500 | $2,300 | - | $1,200 | 0.5% | |
| Office expenses | $1,485 | - | $1,485 | - | 0.2% | |
| All other expenses | $916 | - | $916 | - | 0.1% | |
| Total | $747,480 | 100% |
2022 · Form 990 · $452,907 spent · pay $264,615 · grants $0 · events $12,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $128,420 | $128,420 | - | - | 28.4% | |
| Pay: officers, directors, trustees, key employees | $125,112 | $41,704 | $41,704 | $41,704 | 27.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $63,826 | $63,826 | - | - | 14.1% |
| Fees: accounting | $36,700 | $12,240 | $24,460 | - | 8.1% | |
| Other (as described) | SUPPLIES | $22,894 | $22,894 | - | - | 5.1% |
| Depreciation and depletion | $19,644 | $19,644 | - | - | 4.3% | |
| Occupancy | $12,920 | $7,710 | $5,210 | - | 2.9% | |
| Payroll taxes | $11,083 | $11,083 | - | - | 2.4% | |
| Insurance | $11,038 | - | $11,038 | - | 2.4% | |
| Conferences, conventions and meetings | $9,100 | $7,600 | $1,500 | - | 2.0% | |
| Other (as described) Event | FUNDRAISING EVENTS | $3,413 | - | - | $3,413 | 0.8% |
| Advertising and promotion | $3,200 | $2,300 | - | $900 | 0.7% | |
| Travel | $2,068 | - | - | $2,068 | 0.5% | |
| Fees: legal | $1,219 | - | $1,219 | - | 0.3% | |
| Office expenses | $917 | - | $917 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $796 | - | $796 | - | 0.2% |
| Fees: other services | $540 | $540 | - | - | 0.1% | |
| Interest | $17 | $17 | - | - | 0.0% | |
| Total | $452,907 | 100% |
2021 · Form 990 · $1,856,634 spent · pay $204,721 · grants $1,460,791 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,460,791 | $1,460,791 | - | - | 78.7% | |
| Pay: officers, directors, trustees, key employees | $105,534 | $35,178 | $35,178 | $35,178 | 5.7% | |
| Other salaries and wages | $90,847 | $90,847 | - | - | 4.9% | |
| Occupancy | $45,250 | $45,250 | - | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $39,181 | $39,181 | - | - | 2.1% |
| Fees: accounting | $34,650 | $13,073 | $21,577 | - | 1.9% | |
| Depreciation and depletion | $18,975 | $18,975 | - | - | 1.0% | |
| Other (as described) | GROUND MAINTENANCE | $15,311 | $15,311 | - | - | 0.8% |
| Other (as described) | SUPPLIES | $14,863 | $14,863 | - | - | 0.8% |
| Payroll taxes | $8,340 | $8,340 | - | - | 0.4% | |
| Other (as described) | WEBSITE | $6,100 | $6,100 | - | - | 0.3% |
| All other expenses | $5,213 | $4,664 | $440 | $109 | 0.3% | |
| Advertising and promotion | $4,880 | $3,780 | - | $1,100 | 0.3% | |
| Insurance | $4,833 | - | $4,833 | - | 0.3% | |
| Office expenses | $1,866 | - | $1,866 | - | 0.1% | |
| Total | $1,856,634 | 100% |
2020 · Form 990 · $314,274 spent · pay $166,951 · grants $0 · events $10,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $104,790 | $34,930 | $34,930 | $34,930 | 33.3% | |
| Other salaries and wages | $57,374 | $57,374 | - | - | 18.3% | |
| Occupancy | $38,376 | $38,376 | - | - | 12.2% | |
| Fees: accounting | $29,050 | $9,167 | $19,883 | - | 9.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $18,199 | $18,199 | - | - | 5.8% |
| Depreciation and depletion | $16,152 | $16,152 | - | - | 5.1% | |
| Other (as described) | GROUND MAINTENANCE | $12,405 | $12,405 | - | - | 3.9% |
| Other (as described) Event | FUNDRAISING EVENTS | $10,101 | - | - | $10,101 | 3.2% |
| All other expenses | $7,128 | $6,370 | $758 | - | 2.3% | |
| Other (as described) | SUPPLIES | $6,379 | $6,379 | - | - | 2.0% |
| Insurance | $6,159 | - | $6,159 | - | 2.0% | |
| Payroll taxes | $4,787 | $4,787 | - | - | 1.5% | |
| Advertising and promotion | $2,634 | $1,534 | - | $1,100 | 0.8% | |
| Office expenses | $740 | - | $740 | - | 0.2% | |
| Total | $314,274 | 100% |
2019 · Form 990 · $590,679 spent · pay $137,450 · grants $296,214 · events $8,854
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $296,214 | $296,214 | - | - | 50.1% | |
| Pay: officers, directors, trustees, key employees | $99,217 | $27,989 | $35,614 | $35,614 | 16.8% | |
| Fees: accounting | $35,922 | $10,000 | $25,922 | - | 6.1% | |
| Other salaries and wages | $28,311 | $28,311 | - | - | 4.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $26,955 | $26,955 | - | - | 4.6% |
| Occupancy | $21,688 | $21,688 | - | - | 3.7% | |
| Depreciation and depletion | $18,353 | $18,353 | - | - | 3.1% | |
| Other (as described) | GROUND MAINTENANCE | $15,985 | $15,985 | - | - | 2.7% |
| Payroll taxes | $9,922 | $9,922 | - | - | 1.7% | |
| Other (as described) Event | EVENT EXPENDITURES | $8,854 | $8,854 | - | - | 1.5% |
| Advertising and promotion | $8,269 | $5,844 | - | $2,425 | 1.4% | |
| Insurance | $6,696 | - | $6,696 | - | 1.1% | |
| All other expenses | $6,054 | $3,862 | $753 | $1,439 | 1.0% | |
| Other (as described) | CONTRACT LABOR | $4,313 | $4,313 | - | - | 0.7% |
| Office expenses | $3,926 | - | $3,926 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $4,071 | - | reported apart | |||
| Total | $590,679 | 100% |
2018 · Form 990 · $3,229,331 spent · pay $122,667 · grants $2,839,212 · events $35,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,839,212 | $2,839,212 | - | - | 87.9% | |
| Pay: officers, directors, trustees, key employees | $96,318 | $27,180 | $34,569 | $34,569 | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $83,424 | $83,424 | - | - | 2.6% |
| Fees: accounting | $38,112 | - | $38,112 | - | 1.2% | |
| Advertising and promotion | $30,396 | $27,888 | - | $2,508 | 0.9% | |
| Occupancy | $28,162 | $28,162 | - | - | 0.9% | |
| Other (as described) Event | EVENT EXPENDITURES | $22,220 | $22,220 | - | - | 0.7% |
| Other (as described) | CONTRACT LABOR | $18,507 | $18,507 | - | - | 0.6% |
| Depreciation and depletion | $18,337 | $18,337 | - | - | 0.6% | |
| Other salaries and wages | $17,563 | $17,563 | - | - | 0.5% | |
| Other (as described) Event | FUNDRAISING EVENTS | $12,928 | - | - | $12,928 | 0.4% |
| All other expenses | $8,887 | $8,422 | $465 | - | 0.3% | |
| Payroll taxes | $8,786 | $8,786 | - | - | 0.3% | |
| Insurance | $6,042 | - | $6,042 | - | 0.2% | |
| Office expenses | $437 | - | $437 | - | 0.0% | |
| Total | $3,229,331 | 100% |
2017 · Form 990 · $3,678,084 spent · pay $82,738 · grants $3,393,936 · events $40,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,393,936 | $3,393,936 | - | - | 92.3% | |
| Pay: officers, directors, trustees, key employees | $76,656 | $25,552 | $25,552 | $25,552 | 2.1% | |
| Advertising and promotion | $44,669 | - | - | $44,669 | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $41,023 | $41,023 | - | - | 1.1% |
| Other (as described) Event | FUNDRAISING EVENTS | $40,706 | - | - | $40,706 | 1.1% |
| Fees: accounting | $39,397 | - | $39,397 | - | 1.1% | |
| Other (as described) | CONTRACT LABOR | $19,378 | $19,378 | - | - | 0.5% |
| Depreciation and depletion | $9,929 | $9,929 | - | - | 0.3% | |
| Payroll taxes | $6,082 | $2,028 | $2,027 | $2,027 | 0.2% | |
| Insurance | $4,945 | - | $4,945 | - | 0.1% | |
| Office expenses | $749 | - | $749 | - | 0.0% | |
| Other (as described) | TAXES & LICENSES | $310 | - | $310 | - | 0.0% |
| All other expenses | $304 | - | $304 | - | 0.0% | |
| Total | $3,678,084 | 100% |
2016 · Form 990 · $189,235 spent · pay $102,848 · grants $0 · events $20,158
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $95,300 | $31,767 | $31,767 | $31,766 | 50.4% | |
| Fees: accounting | $28,715 | - | $28,715 | - | 15.2% | |
| Other (as described) Event | FUNDRAISING EVENTS | $20,158 | - | - | $20,158 | 10.7% |
| Other (as described) | CONTRACT LABOR | $19,436 | $2,175 | - | $17,261 | 10.3% |
| Payroll taxes | $7,548 | $2,516 | $2,516 | $2,516 | 4.0% | |
| Advertising and promotion | $5,629 | - | - | $5,629 | 3.0% | |
| Insurance | $4,742 | - | $4,742 | - | 2.5% | |
| Depreciation and depletion | $3,479 | $3,479 | - | - | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,545 | $1,545 | - | - | 0.8% |
| All other expenses | $1,202 | - | $1,202 | - | 0.6% | |
| Office expenses | $751 | - | $751 | - | 0.4% | |
| Other (as described) | ENTERTAINMENT | $730 | - | - | $730 | 0.4% |
| Total | $189,235 | 100% |
2015 · Form 990 · $203,650 spent · pay $56,236 · grants $0 · events $37,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $52,000 | $17,333 | $17,334 | $17,333 | 25.5% | |
| Other (as described) Event | COMMUNITY EVENTS | $37,667 | $37,667 | - | - | 18.5% |
| Other (as described) | CONTRACT LABOR | $35,168 | - | - | $35,168 | 17.3% |
| Other (as described) | MARKETING | $28,232 | - | - | $28,232 | 13.9% |
| Fees: accounting | $25,060 | - | $25,060 | - | 12.3% | |
| Other (as described) | PROMOTIONAL-T-SHIRTS | $7,748 | - | - | $7,748 | 3.8% |
| Insurance | $4,893 | - | $4,893 | - | 2.4% | |
| Payroll taxes | $4,236 | $1,412 | $1,412 | $1,412 | 2.1% | |
| All other expenses | $3,649 | $72 | $1,530 | $2,047 | 1.8% | |
| Office expenses | $3,214 | - | $3,214 | - | 1.6% | |
| Depreciation and depletion | $1,185 | $1,185 | - | - | 0.6% | |
| Travel | $370 | - | - | $370 | 0.2% | |
| Fees: legal | $228 | - | $228 | - | 0.1% | |
| Total | $203,650 | 100% |
2013 · Form 990EZ · $29,235 spent · pay $18,000 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $18,000 | 61.6% | |
| Fees to independent contractors | $8,383 | 28.7% | |
| Other expenses (detail on Schedule O) | $2,556 | 8.7% | |
| Occupancy, rent, utilities, maintenance | $296 | 1.0% | |
| Total | $29,235 | 100% |