STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jason A Young Msw EXEC. DIRECT2011-2024 $120,245$968,753 1
Claire Yarborough Bs DEPUTY DIREC2021-2024 $84,941$296,439 1
Claire Yarborough (former) DIRECTOR-OPE2019-2020 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Elliot Buckner Esquire PRESIDENT2014-2024 1 $0 reported 1
Karen Grazionale Retired VICE PRESIDE2021-2024 0 $0 reported 1
Francis Liu Cpa TREASURER2020-2024 1 $0 reported 1
Stephanie Grana Esquire SECRETARY2014-2024 0 $0 reported 1
Kara Beatty Md BOARD MEMBER2017-2024 0 $0 reported 1
Gretchen Brophy Pharmd BOARD MEMBER2019-2024 0 $0 reported 1
Lance Elwood M Ed BOARD MEMBER2014-2024 0 $0 reported 1
Shenee Mccray Lcsw BOARD MEMBER2023-2024 0 $0 reported 1
Paula Lumsden Ma Ms BOARD MEMBER2021-2024 0 $0 reported 1
Ben Chambley BOARD MEMBER2023-2024 0 $0 reported 1
Ian Slinkman Bs BOARD MEMBER2021-2024 0 $0 reported 1
Lisa Lee Dnp BOARD MEMBER2023-2024 0 $0 reported 1
Gabriella Caldwell-Miller Phd Lpc BOARD MEMBER2022-2024 0 $0 reported 1
Kristen Calleja BOARD MEMBER2024 0 $0 reported 1
Elizabeth Hogge BOARD MEMBER2024 0 $0 reported 1
Mike Weber Cic (former) PAST PRESIDE2014-2022 4 $0 reported 1
Terrie Glass Csp Lcsw (former) BOARD MEMBER2017-2022 2 $0 reported 1
Phyllis Mutchnick (former) BOARD MEMBER2014-2022 2 $0 reported 1
Alan R Towne Md (former) BOARD MEMBER2014-2022 2 $0 reported 1
Karen Grazionale (former) BOARD MEMBER2019-2020 2 $0 reported 1
Sandra Hall Brain Injury Survivor (former) BOARD MEMBER2018-2020 2 $0 reported 1
Paula Lumsden (former) BOARD MEMBER2015-2020 2 $0 reported 1
Ian Slinkman (former) BOARD MEMBER2019-2020 2 $0 reported 1
Maury O'Connell (former) FORMER V.P.2019 2 $0 reported 1
Maurice O'Connell Family Member (former) VICE PRESIDE2016-2018 2 $0 reported 1
Sandra Hall (former) BOARD MEM2015-2017 1 $0 reported 1
Brian Mccann Esquire (former) BOARD MEM2014-2016 1 $0 reported 1
Sharry Maddux Family Member (former) BOARD MEM2014-2016 Not reported $0 reported 1
Brian Monbouquette Cpa (former) BOARD MEM2014-2016 1 $0 reported 1
Maury O'Connell Family Member (former) VICE PRES2014-2015 2 $0 reported 1
Mike Weber (former) PRESIDENT2011-2013 2 $0 reported 1
Nancy Mcgettrick (former) VICE PRESI2011-2013 2 $0 reported 1
Elliot Buckner (former) SECRETARY2011-2013 2 $0 reported 1
Dale Austin (former) TREASURER2011-2013 2 $0 reported 1
Brian Mccann (former) DIRECTOR2011-2013 1 $0 reported 1
Theresa Ashberry (former) DIRECTOR2011-2013 1 $0 reported 1
Mallory Joyce (former) DIRECTOR2011-2013 1 $0 reported 1
Caroline Marvel (former) DIRECTOR (2011-2013 1 $0 reported 1
Stephanie Grana (former) DIRECTOR2012-2013 1 $0 reported 1
Sharry Maddux (former) DIRECTOR2012-2013 1 $0 reported 1
Lance Elwood (former) DIRECTOR2011-2013 1 $0 reported 1
Laura Taylor (former) DIRECTOR2011 1 $0 reported 1
Stephanie Heinatz (former) DIRECTOR2011 1 $0 reported 1

People by year

2024 · 17 people listed · 2 paid, $205K · 30 employees · 51 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON A YOUNG MSW EXEC. DIRECT40 $120,245$0$0 $120,2451
CLAIRE YARBOROUGH BS DEPUTY DIREC40 $84,941$0$0 $84,9411
ELLIOT BUCKNER ESQUIRE PRESIDENT1 $0$0$0 $01
KAREN GRAZIONALE RETIRED VICE PRESIDE0 $0$0$0 $01
FRANCIS LIU CPA TREASURER1 $0$0$0 $01
STEPHANIE GRANA ESQUIRE SECRETARY0 $0$0$0 $01
KARA BEATTY MD BOARD MEMBER0 $0$0$0 $01
GRETCHEN BROPHY PHARMD BOARD MEMBER0 $0$0$0 $01
LANCE ELWOOD M ED BOARD MEMBER0 $0$0$0 $01
SHENEE MCCRAY LCSW BOARD MEMBER0 $0$0$0 $01
PAULA LUMSDEN MA MS BOARD MEMBER0 $0$0$0 $01
BEN CHAMBLEY BOARD MEMBER0 $0$0$0 $01
IAN SLINKMAN BS BOARD MEMBER0 $0$0$0 $01
LISA LEE DNP BOARD MEMBER0 $0$0$0 $01
GABRIELLA CALDWELL-MILLER PHD LPC BOARD MEMBER0 $0$0$0 $01
KRISTEN CALLEJA BOARD MEMBER0 $0$0$0 $01
ELIZABETH HOGGE BOARD MEMBER0 $0$0$0 $01
2023 · 15 people listed · 2 paid, $189K · 24 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON A YOUNG MSW EXEC. DIRECT40 $109,968$0$0 $109,9681
CLAIRE YARBOROUGH BS DIRECTOR-OPE40 $78,966$0$0 $78,9661
ELLIOT BUCKNER ESQUIRE PRESIDENT5 $0$0$0 $01
KAREN GRAZIONALE RETIRED VICE PRESIDE4 $0$0$0 $01
FRANCIS LIU CPA TREASURER4 $0$0$0 $01
STEPHANIE GRANA ESQUIRE SECRETARY4 $0$0$0 $01
KARA BEATTY MD BOARD MEMBER2 $0$0$0 $01
GRETCHEN BROPHY PHARMD BOARD MEMBER2 $0$0$0 $01
LANCE ELWOOD M ED BOARD MEMBER2 $0$0$0 $01
SHENEE MCCRAY LCSW BOARD MEMBER2 $0$0$0 $01
PAULA LUMSDEN MA MS BOARD MEMBER2 $0$0$0 $01
BEN CHAMBLEY BOARD MEMBER2 $0$0$0 $01
IAN SLINKMAN BS BOARD MEMBER2 $0$0$0 $01
LISA LEE DNP BOARD MEMBER2 $0$0$0 $01
GABRIELLA CALDWELL-MILLER PHD LPC BOARD MEMBER2 $0$0$0 $01
2022 · 16 people listed · 2 paid, $177K · 22 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON A YOUNG MSW EXEC. DIRECT40 $105,212$0$0 $105,2121
CLAIRE YARBOROUGH BS DIRECTOR-OPE40 $71,652$0$0 $71,6521
ELLIOT BUCKNER ESQUIRE PRESIDENT5 $0$0$0 $01
KAREN GRAZIONALE RETIRED VICE PRESIDE4 $0$0$0 $01
FRANCIS LIU CPA TREASURER4 $0$0$0 $01
STEPHANIE GRANA ESQUIRE SECRETARY4 $0$0$0 $01
MIKE WEBER CIC PAST PRESIDE4 $0$0$0 $01
KARA BEATTY MD BOARD MEMBER2 $0$0$0 $01
GRETCHEN BROPHY PHARMD BOARD MEMBER2 $0$0$0 $01
LANCE ELWOOD M ED BOARD MEMBER2 $0$0$0 $01
TERRIE GLASS CSP LCSW BOARD MEMBER2 $0$0$0 $01
PAULA LUMSDEN MA MS BOARD MEMBER2 $0$0$0 $01
PHYLLIS MUTCHNICK BOARD MEMBER2 $0$0$0 $01
IAN SLINKMAN BS BOARD MEMBER2 $0$0$0 $01
ALAN R TOWNE MD BOARD MEMBER2 $0$0$0 $01
GABRIELLA CALDWELL-MILLER PHD LPC BOARD MEMBER2 $0$0$0 $01
2021 · 15 people listed · 2 paid, $154K · 20 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON A YOUNG MSW EXEC. DIRECT40 $93,454$0$0 $93,4541
CLAIRE YARBOROUGH BS DIRECTOR-OPE40 $60,880$0$0 $60,8801
MIKE WEBER CIC PRESIDENT3 $0$0$0 $01
ELLIOT BUCKNER ESQUIRE VICE PRESIDE3 $0$0$0 $01
PHYLLIS MUTCHNICK CPA TREASURER3 $0$0$0 $01
STEPHANIE GRANA ESQUIRE SECRETARY3 $0$0$0 $01
KARA BEATTY MD BOARD MEMBER2 $0$0$0 $01
GRETCHEN BROPHY PHARMD BOARD MEMBER2 $0$0$0 $01
LANCE ELWOOD M ED BOARD MEMBER2 $0$0$0 $01
TERRIE GLASS CSP LCSW BOARD MEMBER2 $0$0$0 $01
KAREN GRAZIONALE RETIRED BOARD MEMBER2 $0$0$0 $01
FRANCIS LIU CPA BOARD MEMBER2 $0$0$0 $01
PAULA LUMSDEN MA MS BOARD MEMBER2 $0$0$0 $01
IAN SLINKMAN BS BOARD MEMBER2 $0$0$0 $01
ALAN R TOWNE MD BOARD MEMBER2 $0$0$0 $01
2020 · 16 people listed · 2 paid, $146K · 18 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON A YOUNG MSW EXEC. DIRECT40 $87,950$0$0 $87,9501
CLAIRE YARBOROUGH DIRECTOR-OPE40 $57,839$0$0 $57,8391
MIKE WEBER CIC PRESIDENT3 $0$0$0 $01
ELLIOT BUCKNER ESQUIRE VICE PRESIDE3 $0$0$0 $01
PHYLLIS MUTCHNICK CPA TREASURER3 $0$0$0 $01
STEPHANIE GRANA ESQUIRE SECRETARY3 $0$0$0 $01
KARA BEATTY MD BOARD MEMBER2 $0$0$0 $01
GRETCHEN BROPHY PHARMD BOARD MEMBER2 $0$0$0 $01
LANCE ELWOOD M ED BOARD MEMBER2 $0$0$0 $01
TERRIE GLASS CSP LCSW BOARD MEMBER2 $0$0$0 $01
KAREN GRAZIONALE BOARD MEMBER2 $0$0$0 $01
SANDRA HALL BRAIN INJURY SURVIVOR BOARD MEMBER2 $0$0$0 $01
FRANCIS LIU CPA BOARD MEMBER2 $0$0$0 $01
PAULA LUMSDEN BOARD MEMBER2 $0$0$0 $01
IAN SLINKMAN BOARD MEMBER2 $0$0$0 $01
ALAN R TOWNE MD BOARD MEMBER2 $0$0$0 $01
2019 · 16 people listed · 2 paid, $141K · 19 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON A YOUNG MSW EXEC. DIRECT40 $85,466$0$0 $85,4661
CLAIRE YARBOROUGH CHIEF FINAN40 $55,852$0$0 $55,8521
MIKE WEBER CIC PRESIDENT3 $0$0$0 $01
ELLIOT BUCKNER ESQUIRE VICE PRESIDE3 $0$0$0 $01
MAURY O'CONNELL FORMER V.P.2 $0$0$0 $01
PHYLLIS MUTCHNICK CPA TREASURER3 $0$0$0 $01
STEPHANIE GRANA ESQUIRE SECRETARY3 $0$0$0 $01
KARA BEATTY BOARD MEMBER2 $0$0$0 $01
GRETCHEN BROPHY BOARD MEMBER2 $0$0$0 $01
LANCE ELWOOD M ED BOARD MEMBER2 $0$0$0 $01
TERRIE GLASS CSP LCSW BOARD MEMBER2 $0$0$0 $01
KAREN GRAZIONALE BOARD MEMBER2 $0$0$0 $01
SANDRA HALL BRAIN INJURY SURVIVOR BOARD MEMBER2 $0$0$0 $01
PAULA LUMSDEN BOARD MEMBER2 $0$0$0 $01
IAN SLINKMAN BOARD MEMBER2 $0$0$0 $01
ALAN R TOWNE MD BOARD MEMBER2 $0$0$0 $01
2018 · 12 people listed · 1 paid, $81K · 20 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON A YOUNG MSW EXEC. DIRECT40 $81,158$0$0 $81,1581
MIKE WEBER CIC PRESIDENT2 $0$0$0 $01
MAURICE O'CONNELL FAMILY MEMBER VICE PRESIDE2 $0$0$0 $01
ELLIOT BUCKNER ESQUIRE SECRETARY2 $0$0$0 $01
PHYLLIS MUTCHNICK CPA TREASURER2 $0$0$0 $01
KARA BEATTY BOARD MEMBER1 $0$0$0 $01
LANCE ELWOOD M ED BOARD MEMBER1 $0$0$0 $01
TERRIE GLASS CSP LCSW BOARD MEMBER1 $0$0$0 $01
STEPHANIE GRANA ESQUIRE BOARD MEMBER1 $0$0$0 $01
SANDRA HALL BRAIN INJURY SURVIVOR BOARD MEMBER1 $0$0$0 $01
PAULA LUMSDEN BOARD MEMBER1 $0$0$0 $01
ALAN R TOWNE MD BOARD MEMBER1 $0$0$0 $01
2017 · 12 people listed · 1 paid, $81K · 19 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON A YOUNG MSW EXEC. DIRE40 $81,256$0$0 $81,2561
MIKE WEBER CIC PRESIDENT2 $0$0$0 $01
MAURICE O'CONNELL FAMILY MEMBER VICE PRES2 $0$0$0 $01
ELLIOT BUCKNER ESQUIRE SECRETARY2 $0$0$0 $01
PHYLLIS MUTCHNICK CPA TREASURER2 $0$0$0 $01
KARA BEATTY BOARD MEM1 $0$0$0 $01
LANCE ELWOOD M ED BOARD MEM1 $0$0$0 $01
TERRIE GLASS CSP LCSW BOARD MEM1 $0$0$0 $01
STEPHANIE GRANA ESQUIRE BOARD MEM1 $0$0$0 $01
SANDRA HALL BOARD MEM1 $0$0$0 $01
PAULA LUMSDEN BOARD MEM1 $0$0$0 $01
ALAN R TOWNE MD BOARD MEM1 $0$0$0 $01
2016 · 13 people listed · 1 paid, $70K · 20 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON A YOUNG MSW EXEC. DIRE40 $70,240$0$0 $70,2401
MIKE WEBER CIC PRESIDENT2 $0$0$0 $01
MAURICE O'CONNELL FAMILY MEMBER VICE PRES2 $0$0$0 $01
ELLIOT BUCKNER ESQUIRE SECRETARY2 $0$0$0 $01
PHYLLIS MUTCHNICK CPA TREASURER2 $0$0$0 $01
LANCE ELWOOD M ED BOARD MEM1 $0$0$0 $01
BRIAN MCCANN ESQUIRE BOARD MEM1 $0$0$0 $01
STEPHANIE GRANA ESQUIRE BOARD MEM1 $0$0$0 $01
SHARRY MADDUX FAMILY MEMBER BOARD MEM- $0$0$0 $01
ALAN R TOWNE MD BOARD MEM1 $0$0$0 $01
BRIAN MONBOUQUETTE CPA BOARD MEM1 $0$0$0 $01
PAULA LUMSDEN BOARD MEM1 $0$0$0 $01
SANDRA HALL BOARD MEMB1 $0$0$0 $01
2015 · 13 people listed · 1 paid, $66K · 17 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON A YOUNG MSW EXEC. DIRE40 $66,249$0$0 $66,2491
MIKE WEBER CIC PRESIDENT2 $0$0$0 $01
MAURY O'CONNELL FAMILY MEMBER VICE PRES2 $0$0$0 $01
ELLIOT BUCKNER ESQUIRE SECRETARY2 $0$0$0 $01
PHYLLIS MUTCHNICK CPA TREASURER2 $0$0$0 $01
LANCE ELWOOD M ED BOARD MEM1 $0$0$0 $01
BRIAN MCCANN ESQUIRE BOARD MEM1 $0$0$0 $01
STEPHANIE GRANA ESQUIRE BOARD MEM1 $0$0$0 $01
SHARRY MADDUX FAMILY MEMBER BOARD MEM1 $0$0$0 $01
ALAN R TOWNE MD BOARD MEM1 $0$0$0 $01
BRIAN MONBOUQUETTE CPA BOARD MEM1 $0$0$0 $01
PAULA LUMSDEN BOARD MEM1 $0$0$0 $01
SANDRA HALL BOARD MEMB1 $0$0$0 $01
2014 · 11 people listed · none paid · 17 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE WEBER CIC PRESIDENT2 $0$0$0 $01
MAURY O'CONNELL FAMILY MEMBER VICE PRES2 $0$0$0 $01
ELLIOT BUCKNER ESQUIRE SECRETARY2 $0$0$0 $01
PHYLLIS MUTCHNICK CPA TREASURER2 $0$0$0 $01
LANCE ELWOOD M ED BOARD MEM1 $0$0$0 $01
BRIAN MCCANN ESQUIRE BOARD MEM1 $0$0$0 $01
STEPHANIE GRANA ESQUIRE BOARD MEM1 $0$0$0 $01
SHARRY MADDUX FAMILY MEMBER BOARD MEM1 $0$0$0 $01
ALAN R TOWNE MD BOARD MEM1 $0$0$0 $01
BRIAN MONBOUQUETTE CPA BOARD MEM1 $0$0$0 $01
JASON A YOUNG MSW EXEC. DIR40 $0$0$0 $01
2013 · 12 people listed · 1 paid, $68K · 15 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON A YOUNG EXEC. DIR.40 $67,555$0$0 $67,5551
MIKE WEBER PRESIDENT2 $0$0$0 $01
NANCY MCGETTRICK VICE PRESI2 $0$0$0 $01
ELLIOT BUCKNER SECRETARY2 $0$0$0 $01
DALE AUSTIN TREASURER2 $0$0$0 $01
BRIAN MCCANN DIRECTOR1 $0$0$0 $01
THERESA ASHBERRY DIRECTOR1 $0$0$0 $01
MALLORY JOYCE DIRECTOR1 $0$0$0 $01
CAROLINE MARVEL DIRECTOR (1 $0$0$0 $01
STEPHANIE GRANA DIRECTOR1 $0$0$0 $01
SHARRY MADDUX DIRECTOR1 $0$0$0 $01
LANCE ELWOOD DIRECTOR1 $0$0$0 $01
2012 · 12 people listed · none paid · 13 employees · 19 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LANCE ELWOOD PRESIDENT1 $0$0$0 $01
MIKE WEBER VICE PRESI1 $0$0$0 $01
DALE AUSTIN TREASURER1 $0$0$0 $01
ELLIOT BUCKNER SECRETARY1 $0$0$0 $01
MALLORY JOYCE DIRECTOR1 $0$0$0 $01
BRIAN MCCANN DIRECTOR1 $0$0$0 $01
THERESA ASHBERRY DIRECTOR1 $0$0$0 $01
NANCY MCGETTRICK DIRECTOR1 $0$0$0 $01
CAROLINE MARVEL DIRECTOR1 $0$0$0 $01
STEPHANIE GRANA DIRECTOR1 $0$0$0 $01
SHARRY MADDUX DIRECTOR1 $0$0$0 $01
JASON A YOUNG EXEC. DIR.40 $0$0$0 $01
2011 · 12 people listed · none paid · 14 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LANCE ELWOOD PRESIDENT1 $0$0$0 $01
NANCY MCGETTRICK DIRECTOR1 $0$0$0 $01
DALE AUSTIN TREASURER1 $0$0$0 $01
MALLORY JOYCE DIRECTOR1 $0$0$0 $01
ELLIOT BUCKNER SECRETARY1 $0$0$0 $01
BRIAN MCCANN DIRECTOR1 $0$0$0 $01
LAURA TAYLOR DIRECTOR1 $0$0$0 $01
MIKE WEBER DIRECTOR1 $0$0$0 $01
THERESA ASHBERRY DIRECTOR1 $0$0$0 $01
CAROLINE MARVEL DIRECTOR1 $0$0$0 $01
STEPHANIE HEINATZ DIRECTOR1 $0$0$0 $01
JASON A YOUNG EXEC. DIR.40 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,907,792$1,767,051 $2,574,391$2,159,173 $1,742,079$36,530 $205,1863051
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,598,258$1,478,823 $2,419,764$1,975,687 $1,460,651$36,444 $188,9342450
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,450,169$1,235,432 $2,382,772$1,842,504 $1,330,556$48,077 $176,8642275
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,595,928$1,197,282 $1,921,836$1,617,579 $1,501,473$34,407 $154,3342070
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,276,931$1,150,466 $1,726,627$1,248,701 $1,195,996$33,349 $145,7891865
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,295,343$1,201,245 $1,579,768$1,092,386 $1,178,224$57,434 $85,4661960
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,289,307$1,199,577 $1,409,246$997,324 $1,176,252$58,006 $81,1582050
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,247,683$1,176,889 $1,358,657$903,977 $1,174,797$30,194 $81,2561940
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,112,916$962,988 $1,320,584$831,782 $1,019,654$50,279 $70,2402035
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$979,252$814,858 $1,210,084$681,662 $870,208$60,789 $66,2491730
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$792,767$759,272 $1,089,422$517,268 $715,704$37,645 -1725
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$809,803$741,580 $1,102,376$483,773 $737,171$39,918 $67,5551525
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$726,205$729,461 $1,074,322$415,550 $645,863$46,409 -1319
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$725,446$719,757 $1,088,095$424,405 $645,722$48,183 -149

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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
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FORGOOD INC DAF sponsor Exact 2020-2023 4$43,828 2023$7,299
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019, 2022 2$20,500 2022$10,500
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020 1$10,000 2020$10,000
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DOMINION ENERGY CHARITABLE FOUNDATION Private foundation Fuzzy filed as “COMMUNITY FUTURES FOUNDATION” 2024 1$5,000 2024$5,000
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “COMMUNITY FUTURES FOUNDATION” 2012 1$50 2012$50
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
COMMONWEALTH COMMUNITY TRUST ENDOWMENT FUNDVAE50 $3,689,233$3,327,369 PRESIDENT/CE$344,573 Same NTEE code E50, revenue within 2x, same state
LOUDOUN THERAPEUTIC RIDING FOUNDATION INCVAE50 $982,104$788,331 EXECUTIVE DI$64,916 Same NTEE code E50, revenue within 2x, same state
SPROUT THERAPEUTIC RIDING AND EDUCATION CENTERVAE50 $1,832,551$1,388,988 EXECUTIVE DIRECTOR$103,856 Same NTEE code E50, revenue within 2x, same state
MOORE HOUSE INCVAE50 $1,322,861$1,213,773 PRESIDENT$0 Same NTEE code E50, revenue within 2x, same state
CLOVERLEAF EQUINE CENTERVAE50 $2,060,392$1,492,163 EXECUTIVE DIRECTOR$80,832 Same NTEE code E50, revenue within 2x, same state
EQUI-KIDS THERAPEUTIC RIDING PROGRAMVAE50 $1,215,403$1,338,217 Executive Director$107,873 Same NTEE code E50, revenue within 2x, same state
RACHEL COVEY FOUNDATIONUTE50 $1,440,968$1,337,306 Executive Director$124,942 Same NTEE code E50, revenue within 2x
UNITED DISABILITIES SERVICES FOUNDATIONPAE50 $1,618,504$796,132 CEO$324,575 Same NTEE code E50, revenue within 2x
RED BARN FOUNDATIONALE50 $1,149,379$1,183,506 EXECUTIVE DIRECTOR$52,890 Same NTEE code E50, revenue within 2x
COMMUNITY LIVING NETWORKMIE50 $1,180,301$1,188,576 Executive Director$117,623 Same NTEE code E50, revenue within 2x
SQUARE PEG FOUNDATIONCAE50 $1,256,306$1,291,109 Executive Director$145,000 Same NTEE code E50, revenue within 2x
THE RICK HERREMA FOUNDATION INCNCE50 $2,020,536$851,509 VICE PRESIDE$0 Same NTEE code E50, revenue within 2x
FIVE POINTS FOUNDATION INCSCE50 $1,818,434$1,719,405 EXECUTIVE DI$86,426 Same NTEE code E50, revenue within 2x
DR GERTRUDE A BARBER FOUNDATION INCPAE50 $2,626,723$3,028,430 PRESIDENT, CHAIRMAN, TREASURER$754,763 Same NTEE code E50, revenue within 2x
AMERICANS FOR BETTER HEARING FOUNDATIONILE50 $1,685,788$1,528,619 President, Treasurer$0 Same NTEE code E50, revenue within 2x
NORTH TEXAS REHABILITATION FOUNDATIONTXE50 $1,604,664$1,095,906 Ex-Officio$132,609 Same NTEE code E50, revenue within 2x
COMMUNITY ORIENTED RECOVERYOHE50 $1,063,299$1,000,265 PRESIDENT$0 Same NTEE code E50, revenue within 2x
LIGHTHOUSE RECOVERY COMMUNITY CENTER INCWIE50 $1,595,225$1,138,612 EXECUTIVE DIRECTOR$64,924 Same NTEE code E50, revenue within 2x
HAPPY DOG RANCH FOUNDATION INCCOE50 $1,824,711$1,068,756 DIRECTOR AND PRESIDENT$0 Same NTEE code E50, revenue within 2x
FIREFIGHTERS CHARITABLE FOUNDATION INCNYE50 $3,131,141$3,318,497 PRESIDENT$130,000 Same NTEE code E50, revenue within 2x
CHILDRENS THERAPLAY FOUNDATION INCINE50 $3,758,335$2,601,177 EXECUTIVE DIRECTOR$123,436 Same NTEE code E50, revenue within 2x
COMMITTEE ON ACCREDITATION FOR RESPIRATORY CARETNE50 $1,354,557$1,387,011 CHIEF EXEC O$200,711 Same NTEE code E50, revenue within 2x
WYNKS CORPORATIONCAE50 $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 & CEOINE50 $1,766,212$1,776,013 TREASURER$679,970 Same NTEE code E50, revenue within 2x
VIA REHABILITATION SERVICES INCCAE50 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$8,190,255195 482016–2024 CLOVERLEAF EQUINE CENTER; PROJECT HEALING WATERS FLY FISHING INC; RED ARENA; SMILE MASS INCORPORATED and 44 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$6,690,625161 422014–2024 SOLIDARITY BRIDGE INC; VOICE HEALTH INSTITUTE; SQUARE PEG FOUNDATION; PATHWAYS CENTER and 38 more
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$4,068,53816 12009–2024 UNITED SERVICES FOR CHILDREN
FORGOOD INC funds this one DAF sponsor$3,851,82159 182011–2024 PROJECT HEALING WATERS FLY FISHING INC; SOLIDARITY BRIDGE INC; JOURNEY FORWARD INC; SMILE MASS INCORPORATED and 14 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$3,739,00093 232013–2024 CHILDRENS THERAPLAY FOUNDATION INC; SOLIDARITY BRIDGE INC; STRONGWATER FARM THERAPEUTIC EQUESTRIAN CENTER INC; CASTING FOR RECOVERY INC and 19 more
NATIONAL PHILANTHROPIC TR DAF sponsor$3,035,54265 222014–2024 EASTER SEAL REHABILITATION CENTER INC; VOICE HEALTH INSTITUTE; THE SOUTHAMPTON FRESH AIR HOME; RED ARENA and 18 more
UNITED WAY MIAMI INC DAF sponsor$1,959,51113 32010–2024 HEARING AND SPEECH CENTER OF FLORIDA INC; PROJECT HEALING WATERS FLY FISHING INC; THE SOUTHAMPTON FRESH AIR HOME
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$1,810,538108 312019–2024 DR GERTRUDE A BARBER FOUNDATION INC; PROJECT HEALING WATERS FLY FISHING INC; VIA REHABILITATION SERVICES INC; CASTING FOR RECOVERY INC and 27 more
SORENSON LEGACY FOUNDATION Private foundation$1,750,0008 12017–2024 RACHEL COVEY FOUNDATION
W K KELLOGG FOUNDATION Private foundation$1,659,53410 22011–2018 DETROITERS WORKING FOR ENVIRONMENTAL JUSTICE; SOLIDARITY BRIDGE INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,451,05032 122020–2024 LEAD WITH HORSES; EQUI-KIDS THERAPEUTIC RIDING PROGRAM; PROJECT HEALING WATERS FLY FISHING INC; CHILDRENS THERAPLAY FOUNDATION INC and 8 more
The Kendeda Fund Private foundation$1,400,0004 12012–2015 DETROITERS WORKING FOR ENVIRONMENTAL JUSTICE
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,346,91343 122010–2024 RED ARENA; RACHEL COVEY FOUNDATION; THE RICK HERREMA FOUNDATION INC; PROJECT HEALING WATERS FLY FISHING INC and 8 more
POLSKY FOUNDATION Private foundation$1,000,0004 12020–2024 VOICE HEALTH INSTITUTE
COMMUNITY FOUNDATION OF ELKHART COUNTY INC DAF sponsor$828,39325 32009–2024 LOVEWAY INCORPORATED; CHILDRENS THERAPLAY FOUNDATION INC; JOES KIDS INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,767,051 spent · pay $1,305,627 · grants $0 · events $66,251
LineAs describedTotalProgramManagementFundraisingShare
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) EventMEMBER 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 Eventdirect expenses; gross income $100,258$27,944reported apart
Total$1,767,051100%

View the filing

2023 · Form 990 · $1,478,823 spent · pay $1,060,247 · grants $0 · events $62,750
LineAs describedTotalProgramManagementFundraisingShare
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) EventMEMBER 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 Eventdirect expenses; gross income $85,749$25,790reported apart
Total$1,478,823100%

View the filing

2022 · Form 990 · $1,235,432 spent · pay $871,760 · grants $31,800 · events $59,767
LineAs describedTotalProgramManagementFundraisingShare
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) EventMEMBER 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 Eventdirect expenses; gross income $77,000$24,018reported apart
Total$1,235,432100%

View the filing

2021 · Form 990 · $1,197,282 spent · pay $874,982 · grants $10,931 · events $49,150
LineAs describedTotalProgramManagementFundraisingShare
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) EventMEMBER 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 Eventdirect expenses; gross income $74,270$21,164reported apart
Total$1,197,282100%

View the filing

2020 · Form 990 · $1,150,466 spent · pay $829,668 · grants $45,170 · events $32,083
LineAs describedTotalProgramManagementFundraisingShare
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) EventMEMBER 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 Eventdirect expenses; gross income $59,703$15,659reported apart
Total$1,150,466100%

View the filing

2019 · Form 990 · $1,201,245 spent · pay $786,552 · grants $129,659 · events $45,165
LineAs describedTotalProgramManagementFundraisingShare
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) EventMEMBER 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 Eventdirect expenses; gross income $74,293$20,413reported apart
Total$1,201,245100%

View the filing

2018 · Form 990 · $1,199,577 spent · pay $732,106 · grants $162,000 · events $53,688
LineAs describedTotalProgramManagementFundraisingShare
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) EventMEMBER 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 Eventdirect expenses; gross income $72,728$23,478reported apart
Total$1,199,577100%

View the filing

2017 · Form 990 · $1,176,889 spent · pay $674,172 · grants $185,680 · events $53,533
LineAs describedTotalProgramManagementFundraisingShare
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) EventMEMBER 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 Eventdirect expenses; gross income $61,982$21,390reported apart
Total$1,176,889100%

View the filing

2016 · Form 990 · $962,988 spent · pay $630,200 · grants $0 · events $53,188
LineAs describedTotalProgramManagementFundraisingShare
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) EventMEMBER 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 Eventdirect expenses; gross income $64,325$21,477reported apart
Total$962,988100%

View the filing

2015 · Form 990 · $814,858 spent · pay $575,136 · grants $0 · events $41,470
LineAs describedTotalProgramManagementFundraisingShare
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) EventMEMBER 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 Eventdirect expenses; gross income $64,016$16,171reported apart
Total$814,858100%

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2014 · Form 990 · $759,272 spent · pay $514,741 · grants $0 · events $43,252
LineAs describedTotalProgramManagementFundraisingShare
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) EventMEMBER 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 Eventdirect expenses; gross income $53,631$15,756reported apart
Total$759,272100%

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2013 · Form 990 · $741,580 spent · pay $505,542 · grants $0 · events $29,971
LineAs describedTotalProgramManagementFundraisingShare
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) EventMEMBER 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 Eventdirect expenses; gross income $40,039$14,370reported apart
Total$741,580100%

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2012 · Form 990 · $729,461 spent · pay $492,258 · grants $0 · events $29,203
LineAs describedTotalProgramManagementFundraisingShare
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) EventMEMBER 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 Eventdirect expenses; gross income -$15,637reported apart
Total$729,461100%

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2011 · Form 990 · $719,757 spent · pay $471,616 · grants $0 · events $10,731
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$10,731reported apart
Total$719,757100%

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