COMMUNITY FUTURES FOUNDATION
Cite this
Plain text COMMUNITY FUTURES FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/541981307. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). COMMUNITY FUTURES FOUNDATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/541981307
MLA “COMMUNITY FUTURES FOUNDATION.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/541981307. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $1.8M · assets $2.6M
- Also known as
- COMMUNITY BRAIN INJURY SERVICES
- EIN
- 54-1981307
- Address
- 9211 ABORETUM PARKWAY STE 100, RICHMOND, VA 23236-0000
- Website
- WWW.COMMUNITYBRAININJURY.ORG
- NTEE code
- E50
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE AGENCY IS "TO EMPOWER SURVIVORS OF BRAIN INJURY TO REGAIN AND MAINTAIN INDEPENDENCE THROUGH INNOVATIVE, OUTCOMES-BASED SERVICES".
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Jason A Young Msw | EXEC. DIRECT | 2011-2024 | $120,245 | $968,753 | 1 |
| Claire Yarborough Bs | DEPUTY DIREC | 2021-2024 | $84,941 | $296,439 | 1 |
| Claire Yarborough (former) | DIRECTOR-OPE | 2019-2020 | $57,839 | $113,691 | 1 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Elliot Buckner Esquire | PRESIDENT | 2014-2024 | 1 | $0 reported | 1 |
| Karen Grazionale Retired | VICE PRESIDE | 2021-2024 | 0 | $0 reported | 1 |
| Francis Liu Cpa | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Stephanie Grana Esquire | SECRETARY | 2014-2024 | 0 | $0 reported | 1 |
| Kara Beatty Md | BOARD MEMBER | 2017-2024 | 0 | $0 reported | 1 |
| Gretchen Brophy Pharmd | BOARD MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| Lance Elwood M Ed | BOARD MEMBER | 2014-2024 | 0 | $0 reported | 1 |
| Shenee Mccray Lcsw | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Paula Lumsden Ma Ms | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Ben Chambley | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Ian Slinkman Bs | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Lisa Lee Dnp | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Gabriella Caldwell-Miller Phd Lpc | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Kristen Calleja | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Elizabeth Hogge | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Mike Weber Cic (former) | PAST PRESIDE | 2014-2022 | 4 | $0 reported | 1 |
| Terrie Glass Csp Lcsw (former) | BOARD MEMBER | 2017-2022 | 2 | $0 reported | 1 |
| Phyllis Mutchnick (former) | BOARD MEMBER | 2014-2022 | 2 | $0 reported | 1 |
| Alan R Towne Md (former) | BOARD MEMBER | 2014-2022 | 2 | $0 reported | 1 |
| Karen Grazionale (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Sandra Hall Brain Injury Survivor (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Paula Lumsden (former) | BOARD MEMBER | 2015-2020 | 2 | $0 reported | 1 |
| Ian Slinkman (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Maury O'Connell (former) | FORMER V.P. | 2019 | 2 | $0 reported | 1 |
| Maurice O'Connell Family Member (former) | VICE PRESIDE | 2016-2018 | 2 | $0 reported | 1 |
| Sandra Hall (former) | BOARD MEM | 2015-2017 | 1 | $0 reported | 1 |
| Brian Mccann Esquire (former) | BOARD MEM | 2014-2016 | 1 | $0 reported | 1 |
| Sharry Maddux Family Member (former) | BOARD MEM | 2014-2016 | Not reported | $0 reported | 1 |
| Brian Monbouquette Cpa (former) | BOARD MEM | 2014-2016 | 1 | $0 reported | 1 |
| Maury O'Connell Family Member (former) | VICE PRES | 2014-2015 | 2 | $0 reported | 1 |
| Mike Weber (former) | PRESIDENT | 2011-2013 | 2 | $0 reported | 1 |
| Nancy Mcgettrick (former) | VICE PRESI | 2011-2013 | 2 | $0 reported | 1 |
| Elliot Buckner (former) | SECRETARY | 2011-2013 | 2 | $0 reported | 1 |
| Dale Austin (former) | TREASURER | 2011-2013 | 2 | $0 reported | 1 |
| Brian Mccann (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Theresa Ashberry (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Mallory Joyce (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Caroline Marvel (former) | DIRECTOR ( | 2011-2013 | 1 | $0 reported | 1 |
| Stephanie Grana (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Sharry Maddux (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Lance Elwood (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Laura Taylor (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Stephanie Heinatz (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 2 paid, $205K · 30 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON A YOUNG MSW | EXEC. DIRECT | 40 | $120,245 | $0 | $0 | $120,245 | 1 |
| CLAIRE YARBOROUGH BS | DEPUTY DIREC | 40 | $84,941 | $0 | $0 | $84,941 | 1 |
| ELLIOT BUCKNER ESQUIRE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GRAZIONALE RETIRED | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS LIU CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRANA ESQUIRE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA BEATTY MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN BROPHY PHARMD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LANCE ELWOOD M ED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHENEE MCCRAY LCSW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA LUMSDEN MA MS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN CHAMBLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| IAN SLINKMAN BS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA LEE DNP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLA CALDWELL-MILLER PHD LPC | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN CALLEJA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HOGGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 2 paid, $189K · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON A YOUNG MSW | EXEC. DIRECT | 40 | $109,968 | $0 | $0 | $109,968 | 1 |
| CLAIRE YARBOROUGH BS | DIRECTOR-OPE | 40 | $78,966 | $0 | $0 | $78,966 | 1 |
| ELLIOT BUCKNER ESQUIRE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN GRAZIONALE RETIRED | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS LIU CPA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRANA ESQUIRE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KARA BEATTY MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN BROPHY PHARMD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANCE ELWOOD M ED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHENEE MCCRAY LCSW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA LUMSDEN MA MS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN CHAMBLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN SLINKMAN BS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA LEE DNP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLA CALDWELL-MILLER PHD LPC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 2 paid, $177K · 22 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON A YOUNG MSW | EXEC. DIRECT | 40 | $105,212 | $0 | $0 | $105,212 | 1 |
| CLAIRE YARBOROUGH BS | DIRECTOR-OPE | 40 | $71,652 | $0 | $0 | $71,652 | 1 |
| ELLIOT BUCKNER ESQUIRE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN GRAZIONALE RETIRED | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS LIU CPA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRANA ESQUIRE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE WEBER CIC | PAST PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| KARA BEATTY MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN BROPHY PHARMD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANCE ELWOOD M ED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRIE GLASS CSP LCSW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA LUMSDEN MA MS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS MUTCHNICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN SLINKMAN BS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN R TOWNE MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLA CALDWELL-MILLER PHD LPC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 2 paid, $154K · 20 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON A YOUNG MSW | EXEC. DIRECT | 40 | $93,454 | $0 | $0 | $93,454 | 1 |
| CLAIRE YARBOROUGH BS | DIRECTOR-OPE | 40 | $60,880 | $0 | $0 | $60,880 | 1 |
| MIKE WEBER CIC | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT BUCKNER ESQUIRE | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS MUTCHNICK CPA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRANA ESQUIRE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KARA BEATTY MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN BROPHY PHARMD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANCE ELWOOD M ED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRIE GLASS CSP LCSW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN GRAZIONALE RETIRED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS LIU CPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA LUMSDEN MA MS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN SLINKMAN BS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN R TOWNE MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 2 paid, $146K · 18 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON A YOUNG MSW | EXEC. DIRECT | 40 | $87,950 | $0 | $0 | $87,950 | 1 |
| CLAIRE YARBOROUGH | DIRECTOR-OPE | 40 | $57,839 | $0 | $0 | $57,839 | 1 |
| MIKE WEBER CIC | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT BUCKNER ESQUIRE | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS MUTCHNICK CPA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRANA ESQUIRE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KARA BEATTY MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN BROPHY PHARMD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANCE ELWOOD M ED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRIE GLASS CSP LCSW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN GRAZIONALE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA HALL BRAIN INJURY SURVIVOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS LIU CPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA LUMSDEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN SLINKMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN R TOWNE MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 2 paid, $141K · 19 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON A YOUNG MSW | EXEC. DIRECT | 40 | $85,466 | $0 | $0 | $85,466 | 1 |
| CLAIRE YARBOROUGH | CHIEF FINAN | 40 | $55,852 | $0 | $0 | $55,852 | 1 |
| MIKE WEBER CIC | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT BUCKNER ESQUIRE | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| MAURY O'CONNELL | FORMER V.P. | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS MUTCHNICK CPA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRANA ESQUIRE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KARA BEATTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN BROPHY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANCE ELWOOD M ED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRIE GLASS CSP LCSW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN GRAZIONALE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA HALL BRAIN INJURY SURVIVOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA LUMSDEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN SLINKMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN R TOWNE MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $81K · 20 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON A YOUNG MSW | EXEC. DIRECT | 40 | $81,158 | $0 | $0 | $81,158 | 1 |
| MIKE WEBER CIC | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICE O'CONNELL FAMILY MEMBER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT BUCKNER ESQUIRE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS MUTCHNICK CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARA BEATTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE ELWOOD M ED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRIE GLASS CSP LCSW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRANA ESQUIRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA HALL BRAIN INJURY SURVIVOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LUMSDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN R TOWNE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $81K · 19 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON A YOUNG MSW | EXEC. DIRE | 40 | $81,256 | $0 | $0 | $81,256 | 1 |
| MIKE WEBER CIC | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICE O'CONNELL FAMILY MEMBER | VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT BUCKNER ESQUIRE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS MUTCHNICK CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARA BEATTY | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE ELWOOD M ED | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRIE GLASS CSP LCSW | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRANA ESQUIRE | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA HALL | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LUMSDEN | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN R TOWNE MD | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $70K · 20 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON A YOUNG MSW | EXEC. DIRE | 40 | $70,240 | $0 | $0 | $70,240 | 1 |
| MIKE WEBER CIC | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICE O'CONNELL FAMILY MEMBER | VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT BUCKNER ESQUIRE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS MUTCHNICK CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANCE ELWOOD M ED | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCCANN ESQUIRE | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRANA ESQUIRE | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARRY MADDUX FAMILY MEMBER | BOARD MEM | - | $0 | $0 | $0 | $0 | 1 |
| ALAN R TOWNE MD | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MONBOUQUETTE CPA | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LUMSDEN | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA HALL | BOARD MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $66K · 17 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON A YOUNG MSW | EXEC. DIRE | 40 | $66,249 | $0 | $0 | $66,249 | 1 |
| MIKE WEBER CIC | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURY O'CONNELL FAMILY MEMBER | VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT BUCKNER ESQUIRE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS MUTCHNICK CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANCE ELWOOD M ED | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCCANN ESQUIRE | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRANA ESQUIRE | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARRY MADDUX FAMILY MEMBER | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN R TOWNE MD | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MONBOUQUETTE CPA | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LUMSDEN | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA HALL | BOARD MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · none paid · 17 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE WEBER CIC | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURY O'CONNELL FAMILY MEMBER | VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT BUCKNER ESQUIRE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS MUTCHNICK CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANCE ELWOOD M ED | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCCANN ESQUIRE | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRANA ESQUIRE | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARRY MADDUX FAMILY MEMBER | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN R TOWNE MD | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MONBOUQUETTE CPA | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON A YOUNG MSW | EXEC. DIR | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $68K · 15 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON A YOUNG | EXEC. DIR. | 40 | $67,555 | $0 | $0 | $67,555 | 1 |
| MIKE WEBER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MCGETTRICK | VICE PRESI | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT BUCKNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE AUSTIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCCANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA ASHBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALLORY JOYCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE MARVEL | DIRECTOR ( | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARRY MADDUX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE ELWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · none paid · 13 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LANCE ELWOOD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WEBER | VICE PRESI | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE AUSTIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT BUCKNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MALLORY JOYCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCCANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA ASHBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MCGETTRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE MARVEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARRY MADDUX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON A YOUNG | EXEC. DIR. | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · none paid · 14 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LANCE ELWOOD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MCGETTRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE AUSTIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALLORY JOYCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT BUCKNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCCANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA ASHBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE MARVEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HEINATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON A YOUNG | EXEC. DIR. | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 1 grant to organizations · $32K
2021 · 1 grant to organizations · $11K
2020 · 1 grant to organizations · $40K
Listed grants add up to $40,000; the return's “grants paid” expense line says $45,170. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 4 grants to organizations · $122K
Listed grants add up to $122,244; the return's “grants paid” expense line says $129,659. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 4 grants to organizations · $137K
Listed grants add up to $136,501; the return's “grants paid” expense line says $162,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 5 grants to organizations · $165K
Listed grants add up to $165,330; the return's “grants paid” expense line says $185,680. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,907,792 | $1,767,051 | $2,574,391 | $2,159,173 | $1,742,079 | $36,530 | $205,186 | 30 | 51 |
| 2023 · Form 990 | ||||||||
| $1,598,258 | $1,478,823 | $2,419,764 | $1,975,687 | $1,460,651 | $36,444 | $188,934 | 24 | 50 |
| 2022 · Form 990 | ||||||||
| $1,450,169 | $1,235,432 | $2,382,772 | $1,842,504 | $1,330,556 | $48,077 | $176,864 | 22 | 75 |
| 2021 · Form 990 | ||||||||
| $1,595,928 | $1,197,282 | $1,921,836 | $1,617,579 | $1,501,473 | $34,407 | $154,334 | 20 | 70 |
| 2020 · Form 990 | ||||||||
| $1,276,931 | $1,150,466 | $1,726,627 | $1,248,701 | $1,195,996 | $33,349 | $145,789 | 18 | 65 |
| 2019 · Form 990 | ||||||||
| $1,295,343 | $1,201,245 | $1,579,768 | $1,092,386 | $1,178,224 | $57,434 | $85,466 | 19 | 60 |
| 2018 · Form 990 | ||||||||
| $1,289,307 | $1,199,577 | $1,409,246 | $997,324 | $1,176,252 | $58,006 | $81,158 | 20 | 50 |
| 2017 · Form 990 | ||||||||
| $1,247,683 | $1,176,889 | $1,358,657 | $903,977 | $1,174,797 | $30,194 | $81,256 | 19 | 40 |
| 2016 · Form 990 | ||||||||
| $1,112,916 | $962,988 | $1,320,584 | $831,782 | $1,019,654 | $50,279 | $70,240 | 20 | 35 |
| 2015 · Form 990 | ||||||||
| $979,252 | $814,858 | $1,210,084 | $681,662 | $870,208 | $60,789 | $66,249 | 17 | 30 |
| 2014 · Form 990 | ||||||||
| $792,767 | $759,272 | $1,089,422 | $517,268 | $715,704 | $37,645 | - | 17 | 25 |
| 2013 · Form 990 | ||||||||
| $809,803 | $741,580 | $1,102,376 | $483,773 | $737,171 | $39,918 | $67,555 | 15 | 25 |
| 2012 · Form 990 | ||||||||
| $726,205 | $729,461 | $1,074,322 | $415,550 | $645,863 | $46,409 | - | 13 | 19 |
| 2011 · Form 990 | ||||||||
| $725,446 | $719,757 | $1,088,095 | $424,405 | $645,722 | $48,183 | - | 14 | 9 |
Funders of this organization
8 grantors reported grants to this organization, $399,908 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2014, 2017-2024 | 9 | $127,300 | 2024 | $20,000 | show |
| ALTRIA COMPANIES EMPLOYEE COMMUNITY FUND | Public charity | Exact | 2011, 2013, 2015-2017 | 5 | $125,000 | 2017 | $25,000 | show |
| BERNARDINE FRANCISCAN SISTERS FOUNDATION INC | Public charity | Exact | 2016, 2018-2019, 2021 | 4 | $68,230 | 2021 | $25,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020-2023 | 4 | $43,828 | 2023 | $7,299 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2022 | 2 | $20,500 | 2022 | $10,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| DOMINION ENERGY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY FUTURES FOUNDATION” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY FUTURES FOUNDATION” | 2012 | 1 | $50 | 2012 | $50 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMONWEALTH COMMUNITY TRUST ENDOWMENT FUND | VA | E50 | $3,689,233 | $3,327,369 | PRESIDENT/CE | $344,573 | Same NTEE code E50, revenue within 2x, same state |
| LOUDOUN THERAPEUTIC RIDING FOUNDATION INC | VA | E50 | $982,104 | $788,331 | EXECUTIVE DI | $64,916 | Same NTEE code E50, revenue within 2x, same state |
| SPROUT THERAPEUTIC RIDING AND EDUCATION CENTER | VA | E50 | $1,832,551 | $1,388,988 | EXECUTIVE DIRECTOR | $103,856 | Same NTEE code E50, revenue within 2x, same state |
| MOORE HOUSE INC | VA | E50 | $1,322,861 | $1,213,773 | PRESIDENT | $0 | Same NTEE code E50, revenue within 2x, same state |
| CLOVERLEAF EQUINE CENTER | VA | E50 | $2,060,392 | $1,492,163 | EXECUTIVE DIRECTOR | $80,832 | Same NTEE code E50, revenue within 2x, same state |
| EQUI-KIDS THERAPEUTIC RIDING PROGRAM | VA | E50 | $1,215,403 | $1,338,217 | Executive Director | $107,873 | Same NTEE code E50, revenue within 2x, same state |
| RACHEL COVEY FOUNDATION | UT | E50 | $1,440,968 | $1,337,306 | Executive Director | $124,942 | Same NTEE code E50, revenue within 2x |
| UNITED DISABILITIES SERVICES FOUNDATION | PA | E50 | $1,618,504 | $796,132 | CEO | $324,575 | Same NTEE code E50, revenue within 2x |
| RED BARN FOUNDATION | AL | E50 | $1,149,379 | $1,183,506 | EXECUTIVE DIRECTOR | $52,890 | Same NTEE code E50, revenue within 2x |
| COMMUNITY LIVING NETWORK | MI | E50 | $1,180,301 | $1,188,576 | Executive Director | $117,623 | Same NTEE code E50, revenue within 2x |
| SQUARE PEG FOUNDATION | CA | E50 | $1,256,306 | $1,291,109 | Executive Director | $145,000 | Same NTEE code E50, revenue within 2x |
| THE RICK HERREMA FOUNDATION INC | NC | E50 | $2,020,536 | $851,509 | VICE PRESIDE | $0 | Same NTEE code E50, revenue within 2x |
| FIVE POINTS FOUNDATION INC | SC | E50 | $1,818,434 | $1,719,405 | EXECUTIVE DI | $86,426 | Same NTEE code E50, revenue within 2x |
| DR GERTRUDE A BARBER FOUNDATION INC | PA | E50 | $2,626,723 | $3,028,430 | PRESIDENT, CHAIRMAN, TREASURER | $754,763 | Same NTEE code E50, revenue within 2x |
| AMERICANS FOR BETTER HEARING FOUNDATION | IL | E50 | $1,685,788 | $1,528,619 | President, Treasurer | $0 | Same NTEE code E50, revenue within 2x |
| NORTH TEXAS REHABILITATION FOUNDATION | TX | E50 | $1,604,664 | $1,095,906 | Ex-Officio | $132,609 | Same NTEE code E50, revenue within 2x |
| COMMUNITY ORIENTED RECOVERY | OH | E50 | $1,063,299 | $1,000,265 | PRESIDENT | $0 | Same NTEE code E50, revenue within 2x |
| LIGHTHOUSE RECOVERY COMMUNITY CENTER INC | WI | E50 | $1,595,225 | $1,138,612 | EXECUTIVE DIRECTOR | $64,924 | Same NTEE code E50, revenue within 2x |
| HAPPY DOG RANCH FOUNDATION INC | CO | E50 | $1,824,711 | $1,068,756 | DIRECTOR AND PRESIDENT | $0 | Same NTEE code E50, revenue within 2x |
| FIREFIGHTERS CHARITABLE FOUNDATION INC | NY | E50 | $3,131,141 | $3,318,497 | PRESIDENT | $130,000 | Same NTEE code E50, revenue within 2x |
| CHILDRENS THERAPLAY FOUNDATION INC | IN | E50 | $3,758,335 | $2,601,177 | EXECUTIVE DIRECTOR | $123,436 | Same NTEE code E50, revenue within 2x |
| COMMITTEE ON ACCREDITATION FOR RESPIRATORY CARE | TN | E50 | $1,354,557 | $1,387,011 | CHIEF EXEC O | $200,711 | Same NTEE code E50, revenue within 2x |
| WYNKS CORPORATION | CA | E50 | $2,117,859 | $2,297,323 | PRESIDENT | $84,600 | Same NTEE code E50, revenue within 2x |
| CENTER FOR OCCUPATIONAL HEALTH WAYNE R HUDSON EXECTIVE VP & CEO | IN | E50 | $1,766,212 | $1,776,013 | TREASURER | $679,970 | Same NTEE code E50, revenue within 2x |
| VIA REHABILITATION SERVICES INC | CA | E50 | $3,399,201 | $3,938,613 | CEO | $436,260 | Same NTEE code E50, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,767,051 spent · pay $1,305,627 · grants $0 · events $66,251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $924,201 | $885,102 | $34,755 | $4,344 | 52.3% | |
| Pay: officers, directors, trustees, key employees | $205,186 | $111,087 | $53,062 | $41,037 | 11.6% | |
| Occupancy | $94,937 | $52,101 | $28,478 | $14,358 | 5.4% | |
| Payroll taxes | $82,937 | $73,155 | $6,449 | $3,333 | 4.7% | |
| Depreciation and depletion | $80,039 | $72,234 | $4,803 | $3,002 | 4.5% | |
| Other employee benefits | $75,033 | $66,548 | $5,594 | $2,891 | 4.2% | |
| Other (as described) | MISCELLANEOUS | $41,199 | $7,987 | $33,212 | - | 2.3% |
| Other (as described) | PROGRAM SUPPLIES | $41,148 | $41,148 | - | - | 2.3% |
| Other (as described) Event | MEMBER EVENTS | $38,307 | $38,307 | - | - | 2.2% |
| Advertising and promotion | $37,401 | - | $37,401 | - | 2.1% | |
| Office expenses | $32,884 | $31,161 | $1,723 | - | 1.9% | |
| Insurance | $31,178 | $23,931 | $5,772 | $1,475 | 1.8% | |
| Fees: accounting | $25,917 | - | $25,917 | - | 1.5% | |
| Pension plan contributions | $18,270 | $16,115 | $1,421 | $734 | 1.0% | |
| Benefits paid to members | $17,257 | $17,257 | - | - | 1.0% | |
| Travel | $14,509 | $6,423 | $8,086 | - | 0.8% | |
| Other (as described) | EQUIPMENT AND VEHICLES | $12,585 | $12,585 | - | - | 0.7% |
| Fees: legal | $11,287 | $11,287 | - | - | 0.6% | |
| Interest | $6,338 | $6,338 | - | - | 0.4% | |
| Information technology | $4,382 | - | $4,382 | - | 0.2% | |
| All other expenses | -$27,944 | -$27,944 | - | - | -1.6% | |
| Fundraising events Event | direct expenses; gross income $100,258 | $27,944 | reported apart | |||
| Total | $1,767,051 | 100% |
2023 · Form 990 · $1,478,823 spent · pay $1,060,247 · grants $0 · events $62,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $739,632 | $706,045 | $28,872 | $4,715 | 50.0% | |
| Pay: officers, directors, trustees, key employees | $188,934 | $102,364 | $48,783 | $37,787 | 12.8% | |
| Occupancy | $105,164 | $72,307 | $21,829 | $11,028 | 7.1% | |
| Payroll taxes | $70,313 | $61,215 | $5,880 | $3,218 | 4.8% | |
| Depreciation and depletion | $59,808 | $54,628 | $3,188 | $1,992 | 4.0% | |
| Other employee benefits | $51,671 | $45,253 | $4,148 | $2,270 | 3.5% | |
| Office expenses | $37,688 | $35,564 | $2,124 | - | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $36,989 | $36,989 | - | - | 2.5% |
| Other (as described) Event | MEMBER EVENTS | $36,960 | $36,960 | - | - | 2.5% |
| Other (as described) | MISCELLANEOUS | $33,500 | $5,699 | $27,801 | - | 2.3% |
| Insurance | $28,211 | $21,089 | $5,752 | $1,370 | 1.9% | |
| Fees: accounting | $27,525 | - | $27,525 | - | 1.9% | |
| Travel | $20,358 | $6,033 | $14,325 | - | 1.4% | |
| Advertising and promotion | $18,856 | - | $18,856 | - | 1.3% | |
| Other (as described) | EQUIPMENT AND VEHICLES | $15,017 | $15,017 | - | - | 1.0% |
| Benefits paid to members | $12,906 | $12,906 | - | - | 0.9% | |
| Pension plan contributions | $9,697 | $8,442 | $811 | $444 | 0.7% | |
| Interest | $7,118 | $7,118 | - | - | 0.5% | |
| Information technology | $4,047 | - | $4,047 | - | 0.3% | |
| Fees: legal | $219 | $219 | - | - | 0.0% | |
| All other expenses | -$25,790 | -$25,790 | - | - | -1.7% | |
| Fundraising events Event | direct expenses; gross income $85,749 | $25,790 | reported apart | |||
| Total | $1,478,823 | 100% |
2022 · Form 990 · $1,235,432 spent · pay $871,760 · grants $31,800 · events $59,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $589,916 | $533,490 | $28,429 | $27,997 | 47.7% | |
| Pay: officers, directors, trustees, key employees | $176,864 | $95,597 | $45,894 | $35,373 | 14.3% | |
| Occupancy | $72,413 | $47,021 | $16,857 | $8,535 | 5.9% | |
| Payroll taxes | $55,568 | $45,590 | $5,386 | $4,592 | 4.5% | |
| Depreciation and depletion | $42,729 | $39,769 | $1,822 | $1,138 | 3.5% | |
| Other employee benefits | $40,496 | $33,515 | $3,768 | $3,213 | 3.3% | |
| Other (as described) Event | MEMBER EVENTS | $35,749 | $35,749 | - | - | 2.9% |
| Grants to US organizations and governments | $31,800 | $31,800 | - | - | 2.6% | |
| Office expenses | $29,767 | $27,220 | $2,547 | - | 2.4% | |
| Other (as described) | PROGRAM SUPPLIES | $27,032 | $27,032 | - | - | 2.2% |
| Other (as described) | MISCELLANEOUS | $22,452 | $4,007 | $18,445 | - | 1.8% |
| Insurance | $21,611 | $15,992 | $4,538 | $1,081 | 1.7% | |
| Fees: accounting | $21,275 | - | $21,275 | - | 1.7% | |
| Benefits paid to members | $18,351 | $18,351 | - | - | 1.5% | |
| Fees: legal | $14,192 | $14,192 | - | - | 1.1% | |
| Travel | $14,007 | $1,968 | $12,039 | - | 1.1% | |
| Other (as described) | EQUIPMENT AND VEHICLES | $12,514 | $12,514 | - | - | 1.0% |
| Advertising and promotion | $11,591 | - | $11,591 | - | 0.9% | |
| Interest | $9,400 | $9,400 | - | - | 0.8% | |
| Pension plan contributions | $8,916 | $7,315 | $864 | $737 | 0.7% | |
| Information technology | $2,807 | - | $2,807 | - | 0.2% | |
| All other expenses | -$24,018 | -$24,018 | - | - | -1.9% | |
| Fundraising events Event | direct expenses; gross income $77,000 | $24,018 | reported apart | |||
| Total | $1,235,432 | 100% |
2021 · Form 990 · $1,197,282 spent · pay $874,982 · grants $10,931 · events $49,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $612,842 | $571,651 | $22,731 | $18,460 | 51.2% | |
| Pay: officers, directors, trustees, key employees | $154,334 | $83,255 | $40,212 | $30,867 | 12.9% | |
| Occupancy | $64,421 | $41,353 | $15,313 | $7,755 | 5.4% | |
| Payroll taxes | $57,411 | $49,010 | $4,710 | $3,691 | 4.8% | |
| Other employee benefits | $41,509 | $35,496 | $3,371 | $2,642 | 3.5% | |
| Depreciation and depletion | $40,261 | $37,622 | $1,624 | $1,015 | 3.4% | |
| Other (as described) | PROGRAM SUPPLIES | $31,739 | $31,739 | - | - | 2.7% |
| Other (as described) Event | MEMBER EVENTS | $27,986 | $27,986 | - | - | 2.3% |
| Office expenses | $26,974 | $25,189 | $1,785 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $24,069 | $5,162 | $18,907 | - | 2.0% |
| Insurance | $24,050 | $17,797 | $5,051 | $1,202 | 2.0% | |
| Fees: accounting | $23,324 | - | $23,324 | - | 1.9% | |
| Travel | $13,886 | $5,059 | $8,827 | - | 1.2% | |
| Benefits paid to members | $12,753 | $12,753 | - | - | 1.1% | |
| Interest | $11,796 | $11,796 | - | - | 1.0% | |
| Other (as described) | EQUIPMENT AND VEHICLES | $11,169 | $11,169 | - | - | 0.9% |
| Grants to US organizations and governments | $10,931 | $10,931 | - | - | 0.9% | |
| Pension plan contributions | $8,886 | $7,586 | $729 | $571 | 0.7% | |
| Information technology | $6,800 | - | $6,800 | - | 0.6% | |
| Fees: other services | $6,192 | $6,192 | - | - | 0.5% | |
| Advertising and promotion | $5,638 | - | $5,638 | - | 0.5% | |
| Fees: legal | $1,475 | $1,475 | - | - | 0.1% | |
| All other expenses | -$21,164 | -$21,164 | - | - | -1.8% | |
| Fundraising events Event | direct expenses; gross income $74,270 | $21,164 | reported apart | |||
| Total | $1,197,282 | 100% |
2020 · Form 990 · $1,150,466 spent · pay $829,668 · grants $45,170 · events $32,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $581,195 | $537,853 | $23,232 | $20,110 | 50.5% | |
| Pay: officers, directors, trustees, key employees | $145,789 | $78,678 | $37,953 | $29,158 | 12.7% | |
| Occupancy | $60,058 | $37,950 | $14,687 | $7,421 | 5.2% | |
| Depreciation and depletion | $55,456 | $50,841 | $2,840 | $1,775 | 4.8% | |
| Payroll taxes | $52,102 | $44,186 | $4,385 | $3,531 | 4.5% | |
| Grants to US organizations and governments | $45,170 | $45,170 | - | - | 3.9% | |
| Other employee benefits | $43,782 | $37,196 | $3,648 | $2,938 | 3.8% | |
| Office expenses | $24,920 | $23,514 | $1,406 | - | 2.2% | |
| Insurance | $23,618 | $17,477 | $4,960 | $1,181 | 2.1% | |
| Fees: accounting | $18,564 | - | $18,564 | - | 1.6% | |
| Other (as described) Event | MEMBER EVENTS | $16,424 | $16,424 | - | - | 1.4% |
| Other (as described) | MISCELLANEOUS | $15,901 | $2,183 | $13,718 | - | 1.4% |
| Benefits paid to members | $14,279 | $14,279 | - | - | 1.2% | |
| Interest | $13,958 | $13,958 | - | - | 1.2% | |
| Other (as described) | PROGRAM SUPPLIES | $12,641 | $12,641 | - | - | 1.1% |
| Other (as described) | EQUIPMENT AND VEHICLES | $11,391 | $11,391 | - | - | 1.0% |
| Information technology | $8,283 | - | $8,283 | - | 0.7% | |
| Pension plan contributions | $6,800 | $5,767 | $572 | $461 | 0.6% | |
| Advertising and promotion | $6,140 | - | $6,140 | - | 0.5% | |
| Travel | $6,022 | $2,109 | $3,913 | - | 0.5% | |
| Fees: legal | $2,637 | $2,637 | - | - | 0.2% | |
| Fees: other services | $995 | $995 | - | - | 0.1% | |
| All other expenses | -$15,659 | -$15,659 | - | - | -1.4% | |
| Fundraising events Event | direct expenses; gross income $59,703 | $15,659 | reported apart | |||
| Total | $1,150,466 | 100% |
2019 · Form 990 · $1,201,245 spent · pay $786,552 · grants $129,659 · events $45,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $597,398 | $533,172 | $33,554 | $30,672 | 49.7% | |
| Grants to US organizations and governments | $129,659 | $129,659 | - | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $85,466 | $42,733 | $25,640 | $17,093 | 7.1% | |
| Depreciation and depletion | $57,380 | $52,515 | $2,994 | $1,871 | 4.8% | |
| Occupancy | $57,049 | $35,415 | $14,369 | $7,265 | 4.7% | |
| Payroll taxes | $50,277 | $42,402 | $4,358 | $3,517 | 4.2% | |
| Other employee benefits | $47,111 | $39,799 | $4,047 | $3,265 | 3.9% | |
| Other (as described) Event | MEMBER EVENTS | $24,752 | $24,752 | - | - | 2.1% |
| Office expenses | $24,676 | $23,902 | $774 | - | 2.1% | |
| Other (as described) | PROGRAM SUPPLIES | $21,275 | $21,275 | - | - | 1.8% |
| Other (as described) | MISCELLANEOUS | $17,822 | $4,555 | $13,267 | - | 1.5% |
| Interest | $16,257 | $16,257 | - | - | 1.4% | |
| Benefits paid to members | $15,146 | $15,146 | - | - | 1.3% | |
| Fees: accounting | $13,872 | - | $13,872 | - | 1.2% | |
| Fees: legal | $13,870 | $13,870 | - | - | 1.2% | |
| Other (as described) | EQUIPMENT AND AUTO | $12,666 | $12,666 | - | - | 1.1% |
| Travel | $12,652 | $4,279 | $8,373 | - | 1.1% | |
| Insurance | $11,763 | $8,705 | $2,470 | $588 | 1.0% | |
| Pension plan contributions | $6,300 | $5,313 | $546 | $441 | 0.5% | |
| Advertising and promotion | $6,051 | - | $6,051 | - | 0.5% | |
| Fees: other services | $216 | $216 | - | - | 0.0% | |
| All other expenses | -$20,413 | -$20,413 | - | - | -1.7% | |
| Fundraising events Event | direct expenses; gross income $74,293 | $20,413 | reported apart | |||
| Total | $1,201,245 | 100% |
2018 · Form 990 · $1,199,577 spent · pay $732,106 · grants $162,000 · events $53,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $561,375 | $515,299 | $29,377 | $16,699 | 46.8% | |
| Grants to US organizations and governments | $162,000 | $162,000 | - | - | 13.5% | |
| Pay: officers, directors, trustees, key employees | $81,158 | $40,579 | $24,347 | $16,232 | 6.8% | |
| Depreciation and depletion | $62,848 | $57,273 | $3,431 | $2,144 | 5.2% | |
| Occupancy | $59,677 | $38,434 | $14,095 | $7,148 | 5.0% | |
| Payroll taxes | $46,482 | $40,213 | $3,887 | $2,382 | 3.9% | |
| Other employee benefits | $40,272 | $36,535 | $2,300 | $1,437 | 3.4% | |
| Other (as described) Event | MEMBER EVENTS | $30,210 | $30,210 | - | - | 2.5% |
| Other (as described) | PROGRAM SUPPLIES | $24,968 | $24,968 | - | - | 2.1% |
| Office expenses | $23,374 | $21,993 | $1,381 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS | $21,978 | $4,067 | $17,911 | - | 1.8% |
| Interest | $18,833 | $18,833 | - | - | 1.6% | |
| Insurance | $16,840 | $13,304 | $3,536 | - | 1.4% | |
| Benefits paid to members | $16,007 | $16,007 | - | - | 1.3% | |
| Fees: accounting | $13,185 | - | $13,185 | - | 1.1% | |
| Travel | $12,283 | $4,439 | $7,844 | - | 1.0% | |
| Other (as described) | EQUIPMENT AND AUTO | $11,745 | $11,745 | - | - | 1.0% |
| Advertising and promotion | $9,428 | - | $9,428 | - | 0.8% | |
| Fees: legal | $7,573 | $7,573 | - | - | 0.6% | |
| Pension plan contributions | $2,819 | $2,557 | $161 | $101 | 0.2% | |
| All other expenses | -$23,478 | -$23,478 | - | - | -2.0% | |
| Fundraising events Event | direct expenses; gross income $72,728 | $23,478 | reported apart | |||
| Total | $1,199,577 | 100% |
2017 · Form 990 · $1,176,889 spent · pay $674,172 · grants $185,680 · events $53,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $510,258 | $456,129 | $42,031 | $12,098 | 43.4% | |
| Grants to US organizations and governments | $185,680 | $185,680 | - | - | 15.8% | |
| Pay: officers, directors, trustees, key employees | $81,256 | $40,628 | $24,377 | $16,251 | 6.9% | |
| Occupancy | $61,429 | $40,089 | $14,304 | $7,036 | 5.2% | |
| Depreciation and depletion | $61,181 | $54,173 | $4,947 | $2,061 | 5.2% | |
| Payroll taxes | $42,468 | $35,665 | $4,768 | $2,035 | 3.6% | |
| Other employee benefits | $38,196 | $33,848 | $3,069 | $1,279 | 3.2% | |
| Other (as described) Event | MEMBER EVENTS | $32,143 | $32,143 | - | - | 2.7% |
| Office expenses | $27,551 | $25,849 | $1,702 | - | 2.3% | |
| Interest | $26,340 | $26,340 | - | - | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $23,394 | $23,394 | - | - | 2.0% |
| Other (as described) | MISCELLANEOUS | $20,874 | $3,891 | $16,983 | - | 1.8% |
| Benefits paid to members | $15,192 | $15,192 | - | - | 1.3% | |
| Fees: accounting | $14,471 | - | $14,471 | - | 1.2% | |
| Insurance | $13,377 | $9,660 | $3,717 | - | 1.1% | |
| Travel | $13,086 | $4,100 | $8,986 | - | 1.1% | |
| Fees: other services | $12,626 | $12,626 | - | - | 1.1% | |
| Other (as described) | EQUIPMENT AND AUTO | $12,508 | $12,508 | - | - | 1.1% |
| Advertising and promotion | $4,255 | - | $4,255 | - | 0.4% | |
| Pension plan contributions | $1,994 | $1,655 | $239 | $100 | 0.2% | |
| All other expenses | -$21,390 | -$21,390 | - | - | -1.8% | |
| Fundraising events Event | direct expenses; gross income $61,982 | $21,390 | reported apart | |||
| Total | $1,176,889 | 100% |
2016 · Form 990 · $962,988 spent · pay $630,200 · grants $0 · events $53,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $481,528 | $421,248 | $46,428 | $13,852 | 50.0% | |
| Pay: officers, directors, trustees, key employees | $70,240 | $35,120 | $21,072 | $14,048 | 7.3% | |
| Occupancy | $56,689 | $36,358 | $13,647 | $6,684 | 5.9% | |
| Depreciation and depletion | $54,766 | $48,849 | $4,177 | $1,740 | 5.7% | |
| Payroll taxes | $39,889 | $32,992 | $4,880 | $2,017 | 4.1% | |
| Other employee benefits | $37,019 | $33,130 | $2,745 | $1,144 | 3.8% | |
| Other (as described) | GRANT ADMINISTRATION | $34,293 | $34,293 | - | - | 3.6% |
| Other (as described) Event | MEMBER EVENTS | $31,711 | $31,711 | - | - | 3.3% |
| Office expenses | $27,537 | $25,497 | $2,040 | - | 2.9% | |
| Other (as described) | MISCELLANEOUS | $25,842 | $9,231 | $16,611 | - | 2.7% |
| Other (as described) | PROGRAM SUPPLIES | $25,501 | $25,501 | - | - | 2.6% |
| Interest | $24,069 | $24,069 | - | - | 2.5% | |
| Benefits paid to members | $15,961 | $15,961 | - | - | 1.7% | |
| Insurance | $14,567 | $11,784 | $2,783 | - | 1.5% | |
| Travel | $12,965 | $3,302 | $9,663 | - | 1.3% | |
| Fees: accounting | $12,628 | - | $12,628 | - | 1.3% | |
| Advertising and promotion | $5,979 | - | $5,979 | - | 0.6% | |
| Pension plan contributions | $1,524 | $1,364 | $113 | $47 | 0.2% | |
| Fees: other services | $350 | $350 | - | - | 0.0% | |
| All other expenses | -$10,070 | -$10,070 | - | - | -1.0% | |
| Fundraising events Event | direct expenses; gross income $64,325 | $21,477 | reported apart | |||
| Total | $962,988 | 100% |
2015 · Form 990 · $814,858 spent · pay $575,136 · grants $0 · events $41,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $434,024 | $368,920 | $43,402 | $21,702 | 53.3% | |
| Pay: officers, directors, trustees, key employees | $66,249 | $56,312 | $6,625 | $3,312 | 8.1% | |
| Depreciation and depletion | $41,002 | $32,943 | $6,038 | $2,021 | 5.0% | |
| Other employee benefits | $38,713 | $34,679 | $2,689 | $1,345 | 4.8% | |
| Payroll taxes | $36,150 | $30,728 | $3,615 | $1,807 | 4.4% | |
| Occupancy | $33,462 | $28,405 | $3,857 | $1,200 | 4.1% | |
| Other (as described) | PROGRAM SUPPLIES | $28,308 | $28,308 | - | - | 3.5% |
| Other (as described) Event | MEMBER EVENTS | $25,299 | $25,299 | - | - | 3.1% |
| Interest | $23,331 | $17,499 | $4,666 | $1,166 | 2.9% | |
| Office expenses | $22,681 | $20,471 | $2,210 | - | 2.8% | |
| Other (as described) | EQUIPMENT AND AUTO | $14,840 | $14,840 | - | - | 1.8% |
| Other (as described) | MISCELLANEOUS | $14,568 | $1,614 | $12,954 | - | 1.8% |
| Benefits paid to members | $14,079 | $14,079 | - | - | 1.7% | |
| Fees: accounting | $12,477 | - | $12,477 | - | 1.5% | |
| Insurance | $10,685 | $8,356 | $2,329 | - | 1.3% | |
| Travel | $9,107 | $3,202 | $5,905 | - | 1.1% | |
| Advertising and promotion | $5,054 | - | $5,054 | - | 0.6% | |
| Fees: other services | $1,000 | $1,000 | - | - | 0.1% | |
| All other expenses | -$16,171 | -$16,171 | - | - | -2.0% | |
| Fundraising events Event | direct expenses; gross income $64,016 | $16,171 | reported apart | |||
| Total | $814,858 | 100% |
2014 · Form 990 · $759,272 spent · pay $514,741 · grants $0 · events $43,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $455,191 | $387,664 | $45,018 | $22,509 | 60.0% | |
| Depreciation and depletion | $39,644 | $29,880 | $7,809 | $1,955 | 5.2% | |
| Occupancy | $35,240 | $26,438 | $7,422 | $1,380 | 4.6% | |
| Payroll taxes | $33,108 | $28,199 | $3,273 | $1,636 | 4.4% | |
| Interest | $28,742 | $22,947 | $4,347 | $1,448 | 3.8% | |
| Other (as described) Event | MEMBER EVENTS | $27,496 | $27,496 | - | - | 3.6% |
| Other employee benefits | $26,442 | $22,621 | $2,548 | $1,273 | 3.5% | |
| Other (as described) | PROGRAM SUPPLIES | $23,570 | $23,570 | - | - | 3.1% |
| Office expenses | $20,607 | $17,908 | $2,699 | - | 2.7% | |
| Fees: accounting | $19,120 | - | $19,120 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS | $14,977 | $1,952 | $13,025 | - | 2.0% |
| Insurance | $12,957 | $9,718 | $3,239 | - | 1.7% | |
| Other (as described) | EQUIPMENT AND AUTO | $11,176 | $11,176 | - | - | 1.5% |
| Fees: other services | $10,400 | $10,400 | - | - | 1.4% | |
| Travel | $8,605 | $4,176 | $4,429 | - | 1.1% | |
| Benefits paid to members | $4,948 | $4,948 | - | - | 0.7% | |
| Advertising and promotion | $2,805 | - | $2,805 | - | 0.4% | |
| All other expenses | -$15,756 | -$15,756 | - | - | -2.1% | |
| Fundraising events Event | direct expenses; gross income $53,631 | $15,756 | reported apart | |||
| Total | $759,272 | 100% |
2013 · Form 990 · $741,580 spent · pay $505,542 · grants $0 · events $29,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $444,913 | $378,926 | $43,991 | $21,996 | 60.0% | |
| Depreciation and depletion | $35,820 | $26,866 | $7,163 | $1,791 | 4.8% | |
| Payroll taxes | $34,500 | $29,594 | $3,271 | $1,635 | 4.7% | |
| Occupancy | $32,351 | $26,089 | $5,009 | $1,253 | 4.4% | |
| Interest | $29,073 | $22,800 | $5,018 | $1,255 | 3.9% | |
| Other employee benefits | $26,129 | $23,337 | $1,861 | $931 | 3.5% | |
| Fees: accounting | $24,050 | - | $24,050 | - | 3.2% | |
| Office expenses | $23,918 | $19,370 | $4,548 | - | 3.2% | |
| Other (as described) | PROGRAM SUPPLIES | $20,518 | $20,518 | - | - | 2.8% |
| Other (as described) | MISCELLANEOUS | $20,309 | $3,228 | $17,081 | - | 2.7% |
| Insurance | $16,121 | $12,091 | $4,030 | - | 2.2% | |
| Other (as described) Event | MEMBER EVENTS | $15,601 | $15,601 | - | - | 2.1% |
| Benefits paid to members | $14,116 | $14,116 | - | - | 1.9% | |
| Travel | $7,865 | $4,865 | $3,000 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $7,185 | $7,185 | - | - | 1.0% |
| Advertising and promotion | $2,324 | - | $2,324 | - | 0.3% | |
| Fees: other services | $566 | $566 | - | - | 0.1% | |
| All other expenses | -$13,779 | -$13,779 | - | - | -1.9% | |
| Fundraising events Event | direct expenses; gross income $40,039 | $14,370 | reported apart | |||
| Total | $741,580 | 100% |
2012 · Form 990 · $729,461 spent · pay $492,258 · grants $0 · events $29,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $433,401 | $369,696 | $39,816 | $23,889 | 59.4% | |
| Interest | $35,262 | $26,445 | $7,053 | $1,764 | 4.8% | |
| Depreciation and depletion | $32,109 | $24,082 | $6,421 | $1,606 | 4.4% | |
| Occupancy | $32,035 | $26,500 | $4,428 | $1,107 | 4.4% | |
| Payroll taxes | $31,960 | $27,501 | $2,787 | $1,672 | 4.4% | |
| Other employee benefits | $26,897 | $21,164 | $3,583 | $2,150 | 3.7% | |
| Other (as described) | PROGRAM SUPPLIES | $23,154 | $23,154 | - | - | 3.2% |
| Office expenses | $22,121 | $20,372 | $1,749 | - | 3.0% | |
| Fees: accounting | $21,598 | - | $21,598 | - | 3.0% | |
| Other (as described) | MISCELLANEOUS | $16,072 | $2,339 | $13,733 | - | 2.2% |
| Benefits paid to members | $14,508 | $14,508 | - | - | 2.0% | |
| Other (as described) Event | MEMBER EVENTS, NET | $13,566 | $13,566 | - | - | 1.9% |
| Insurance | $10,793 | $8,634 | $2,159 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENT/MAINT | $9,684 | $9,684 | - | - | 1.3% |
| Travel | $9,492 | $5,115 | $4,377 | - | 1.3% | |
| Advertising and promotion | $4,206 | - | $4,206 | - | 0.6% | |
| Fees: legal | $3,500 | - | $3,500 | - | 0.5% | |
| Fees: other services | $420 | $420 | - | - | 0.1% | |
| All other expenses | -$11,317 | $4,320 | - | -$15,637 | -1.6% | |
| Fundraising events Event | direct expenses; gross income - | $15,637 | reported apart | |||
| Total | $729,461 | 100% |
2011 · Form 990 · $719,757 spent · pay $471,616 · grants $0 · events $10,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $421,260 | $363,236 | $36,265 | $21,759 | 58.5% | |
| Interest | $40,107 | $30,081 | $8,021 | $2,005 | 5.6% | |
| Depreciation and depletion | $33,136 | $28,314 | $3,857 | $965 | 4.6% | |
| Occupancy | $32,368 | $26,593 | $4,620 | $1,155 | 4.5% | |
| Payroll taxes | $30,860 | $25,740 | $3,200 | $1,920 | 4.3% | |
| Other (as described) | PROGRAM SUPPLIES | $25,845 | $25,845 | - | - | 3.6% |
| Fees: accounting | $21,205 | - | $21,205 | - | 2.9% | |
| Office expenses | $20,378 | $18,923 | $1,455 | - | 2.8% | |
| Other employee benefits | $19,496 | $14,376 | $3,200 | $1,920 | 2.7% | |
| Other (as described) | DIRECT CLIENT ASSISTANCE | $15,376 | $15,376 | - | - | 2.1% |
| Insurance | $12,779 | $10,223 | $2,556 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $10,307 | $1,081 | $9,226 | - | 1.4% |
| Fees: other services | $9,993 | $9,993 | - | - | 1.4% | |
| Travel | $9,583 | $5,244 | $4,339 | - | 1.3% | |
| Other (as described) | EQUIPMENT RENT/MAINT | $9,576 | $9,576 | - | - | 1.3% |
| All other expenses | $4,723 | $2,383 | $2,340 | - | 0.7% | |
| Advertising and promotion | $2,765 | - | $2,765 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $10,731 | reported apart | |||
| Total | $719,757 | 100% |