FLORIDA COUNCIL ON COMPULSIVE GAMBLING INC
2024 · Form 990 · revenue $1.6M · expenses $2.4M · assets $3.4M
- Also known as
- GAMBLING INC
- EIN
- 59-2968614
- Address
- 121 E 1ST ST, SANFORD, FL 32771-1301
- Website
- WWW.GAMBLINGHELP.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PREVENTION, EDUCATION, AND OUTREACH FOR GAMBLING ADDICTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Jennifer Kruse | EXECUTIVE DIRECTOR | 2017-2024 | $223,023 | $1,600,630 | 1 |
| David Griffin Esq | PRESIDENT | 2017-2024 | $150,073 | $1,101,199 | 1 |
Unpaid officers and directors · 12 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| John Fontana | VICE PRESIDENT | 2017-2024 | 1 |
| Paul Pellizzari | MEMBER | 2017-2024 | 1 |
| John A Colon | MEMBER | 2017-2024 | 1 |
| Dr Rory Reid | MEMBER | 2022-2024 | 1 |
| Jonathan Zachem Esq | MEMBER | 2022-2024 | 1 |
| Gail Sasnett-Stauffer (former) | SECRETARY | 2017-2021 | 1 |
| Dr Scott Weinstein (former) | MEMBER | 2017-2021 | 1 |
| Gail Sasnett (former) | SECRETARY | 2018 | 1 |
| Paul R Ashe (former) | PRESIDENT TH | 2017 | 1 |
| Richard Fenton (former) | DIRECTOR | 2017 | 1 |
| Jeffrey Rosinek (former) | DIRECTOR | 2017 | 1 |
| Dennis Zavett (former) | DIRECTOR | 2017 | 1 |
People by year
2024 · 7 people listed · 2 paid, $373K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER KRUSE | EXECUTIVE DIRECTOR | 70 | $181,500 | $0 | $41,523 | $223,023 | 1 |
| DAVID GRIFFIN ESQ | PRESIDENT | 20 | $150,073 | $0 | $0 | $150,073 | 1 |
| JOHN FONTANA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PELLIZZARI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A COLON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RORY REID | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ZACHEM ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $371K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER KRUSE | EXECUTIVE DIRECTOR | 70 | $179,914 | $0 | $39,907 | $219,821 | 1 |
| DAVID GRIFFIN ESQ | PRESIDENT | 20 | $150,876 | $0 | $0 | $150,876 | 1 |
| JOHN FONTANA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PELLIZZARI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A COLON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RORY REID | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ZACHEM ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $384K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER KRUSE | EXECUTIVE DIRECTOR | 70 | $207,132 | $0 | $26,849 | $233,981 | 1 |
| DAVID GRIFFIN ESQ | PRESIDENT | 20 | $150,000 | $0 | $0 | $150,000 | 1 |
| JOHN FONTANA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PELLIZZARI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A COLON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RORY REID | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ZACHEM ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $369K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER KRUSE | EXECUTIVE DI | 70 | $196,212 | $0 | $23,287 | $219,499 | 1 |
| DAVID GRIFFIN | PRESIDENT | 5 | $150,000 | $0 | $0 | $150,000 | 1 |
| JOHN A COLON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FONTANA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PELLIZZARI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL SASNETT-STAUFFER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT WEINSTEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $359K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER KRUSE | EXECUTIVE DI | 68 | $187,850 | $0 | $21,061 | $208,911 | 1 |
| DAVID GRIFFIN | PRESIDENT | 20 | $150,000 | $0 | $0 | $150,000 | 1 |
| JOHN A COLON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FONTANA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PELLIZZARI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL SASNETT-STAUFFER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT WEINSTEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $326K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER KRUSE | EXECUTIVE DI | 65 | $150,964 | $0 | $24,688 | $175,652 | 1 |
| DAVID GRIFFIN | PRESIDENT | 20 | $150,000 | $0 | $0 | $150,000 | 1 |
| JOHN A COLON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FONTANA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PELLIZZARI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL SASNETT-STAUFFER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT WEINSTEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $307K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER KRUSE | EXECUTIVE DI | 55 | $136,925 | $0 | $25,606 | $162,531 | 1 |
| DAVID GRIFFIN | PRESIDENT | 20 | $144,231 | $0 | $0 | $144,231 | 1 |
| JOHN FONTANA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL SASNETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN COLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT WEINSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PELLIZZARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $213K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER KRUSE | EXECUTIVE DI | 40 | $128,135 | $0 | $29,077 | $157,212 | 1 |
| DAVID GRIFFIN | PRESIDENT | 20 | $56,019 | $0 | $0 | $56,019 | 1 |
| PAUL R ASHE | PRESIDENT TH | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN FONTANA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL SASNETT-STAUFFER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN COLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY ROSINEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT WEINSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ZAVETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PELLIZZARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $725K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENABLE LLP | BALTIMORE, MD | LEGAL SERVICES | $172,799 |
| SAXON GILMORE AND CARRAWAY | TAMPA, FL | LEGAL SERVICES | $172,448 |
| DAVID GRIFFIN CONSULTING | WINTER PARK, FL | PROFESSIONAL CONSULTING SERVICES | $150,073 |
| WCCS INC | ORANGE CITY, FL | CONSTRUCTION SERVICES | $116,722 |
| MOCK THE CLOCK CONSULTING INC | ORLANDO, FL | PROFESSIONAL CONSULTING SERVICES | $113,059 |
2023 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| WNDRBRANDSTAR AGENCY | DEERFIELD BEACH, FL | ADVERTISING | $427,305 |
| SHOEMAKER CONSTRUCTION COMPANY INC | SANFORD, FL | BUILDING CONSTRUCTION SERVICES | $303,580 |
| DAVID GRIFFIN CONSULTING | WINTER PARK, FL | PROFESSIONAL CONSULTING SERVICES | $150,876 |
| AKERMAN LLP | ORLANDO, FL | PROFESSIONAL/LEGAL | $125,795 |
| REGUS | LAKE MARY, FL | TEMPORARY OFFICE SPACE RENTAL | $120,316 |
2022 · 2 contractors · $518K
| Name | Location | Service | Paid |
|---|---|---|---|
| EVOK ADVERTISING INC | LAKE MARY, FL | ADVERTISING | $382,288 |
| DIASTER RESTORATION SERVICES LLC | SANFORD, FL | RESTORATION | $135,527 |
2021 · 2 contractors · $609K
| Name | Location | Service | Paid |
|---|---|---|---|
| GROOM LAW GROUP | LAWYER | $459,067 | |
| DAVID GRIFFIN CONSULTING | CONSULTING | $150,000 |
2020 · 2 contractors · $262K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID GRIFFIN CONSULTING | CONSULTING | $150,000 | |
| MARKETMEDIOS COMUNICACIONES INC | MARKETING | $112,484 |
2019 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID GRIFFIN CONSULTING | CONSULTING | $150,000 |
2018 · 2 contractors · $309K
| Name | Location | Service | Paid |
|---|---|---|---|
| WARD SMITH PA | NEW BERN, NC | LEGAL | $165,025 |
| SAXON GILMORE CARRAWAY | TAMPA, FL | LEGAL | $143,591 |
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 | ||||||||
| $1,595,093 | $2,421,144 | $3,395,662 | $3,218,256 | $1,510,000 | $0 | $331,573 | 12 | 0 |
| 2023 · Form 990 | ||||||||
| $3,060,164 | $3,092,557 | $4,342,257 | $4,037,371 | $2,750,000 | $0 | $330,790 | 19 | 0 |
| 2022 · Form 990 | ||||||||
| $2,910,342 | $3,030,490 | $4,315,802 | $4,063,746 | $2,755,000 | $0 | $357,132 | 20 | 0 |
| 2021 · Form 990 | ||||||||
| $3,027,770 | $2,954,261 | $4,342,039 | $4,191,457 | $2,759,856 | $0 | $196,212 | 17 | - |
| 2020 · Form 990 | ||||||||
| $2,887,388 | $2,603,562 | $4,256,535 | $4,161,968 | $2,867,705 | $0 | $187,850 | 21 | - |
| 2019 · Form 990 | ||||||||
| $2,798,170 | $2,509,166 | $4,102,333 | $3,878,142 | $2,750,750 | $0 | $300,964 | 30 | - |
| 2018 · Form 990 | ||||||||
| $2,864,755 | $3,984,846 | $3,722,066 | $3,589,138 | $2,760,022 | $17,720 | $291,383 | 30 | - |
| 2017 · Form 990 | ||||||||
| $2,785,671 | $3,635,932 | $4,864,088 | $4,709,229 | $2,760,000 | $2,671 | $197,953 | 32 | - |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,421,144 spent · pay $961,848 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,045,184 | $780,411 | $264,773 | - | 43.2% | |
| Other salaries and wages | $428,840 | $380,933 | $47,907 | - | 17.7% | |
| Pay: officers, directors, trustees, key employees | $331,573 | $331,573 | - | - | 13.7% | |
| Other employee benefits | $119,197 | $108,469 | $10,728 | - | 4.9% | |
| Other (as described) | PROGRAM SERVICES | $118,659 | $118,659 | - | - | 4.9% |
| Other (as described) | PROGRAM EVALUATION/MONI | $92,044 | $92,044 | - | - | 3.8% |
| Payroll taxes | $55,509 | $50,513 | $4,996 | - | 2.3% | |
| Advertising and promotion | $52,772 | $52,772 | - | - | 2.2% | |
| Depreciation and depletion | $44,642 | $33,484 | $11,158 | - | 1.8% | |
| Office expenses | $36,597 | $32,938 | $3,659 | - | 1.5% | |
| Insurance | $34,055 | $33,925 | $130 | - | 1.4% | |
| Other (as described) | COMMUNITY EDUCATION | $30,391 | $30,391 | - | - | 1.3% |
| Pension plan contributions | $26,729 | $24,323 | $2,406 | - | 1.1% | |
| Other (as described) | RESPONSIBLE GAMBLING PR | $2,253 | $2,253 | - | - | 0.1% |
| All other expenses | $2,045 | $1,861 | $184 | - | 0.1% | |
| Travel | $654 | $654 | - | - | 0.0% | |
| Total | $2,421,144 | 100% |
2023 · Form 990 · $3,092,557 spent · pay $972,769 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,289,062 | $960,707 | $328,355 | - | 41.7% | |
| Other salaries and wages | $425,927 | $382,601 | $43,326 | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $330,790 | $330,790 | - | - | 10.7% | |
| Other (as described) | PROGRAM SERVICES | $259,773 | $259,773 | - | - | 8.4% |
| Advertising and promotion | $222,725 | $222,725 | - | - | 7.2% | |
| Other (as described) | PROGRAM EVALUATION/MONI | $139,750 | $139,750 | - | - | 4.5% |
| Other employee benefits | $128,463 | $116,901 | $11,562 | - | 4.2% | |
| Payroll taxes | $63,476 | $57,763 | $5,713 | - | 2.1% | |
| Insurance | $53,301 | $53,119 | $182 | - | 1.7% | |
| Other (as described) | COMMUNITY EDUCATION | $45,034 | $45,034 | - | - | 1.5% |
| Depreciation and depletion | $43,495 | $32,621 | $10,874 | - | 1.4% | |
| Office expenses | $35,807 | $32,226 | $3,581 | - | 1.2% | |
| Pension plan contributions | $24,113 | $21,943 | $2,170 | - | 0.8% | |
| Other (as described) | RESPONSIBLE GAMBLING PR | $23,640 | $23,640 | - | - | 0.8% |
| Travel | $4,944 | $4,944 | - | - | 0.2% | |
| All other expenses | $2,257 | $2,054 | $203 | - | 0.1% | |
| Total | $3,092,557 | 100% |
2022 · Form 990 · $3,030,490 spent · pay $1,115,191 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,020,266 | $761,087 | $259,179 | - | 33.7% | |
| Other salaries and wages | $526,722 | $456,014 | $70,708 | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $357,132 | $357,132 | - | - | 11.8% | |
| Advertising and promotion | $254,325 | $254,325 | - | - | 8.4% | |
| Other (as described) | PROGRAM SERVICES | $243,065 | $243,065 | - | - | 8.0% |
| Other employee benefits | $142,155 | $130,783 | $11,372 | - | 4.7% | |
| Other (as described) | COMMUNITY EDUCATION | $126,355 | $126,355 | - | - | 4.2% |
| Other (as described) | PROGRAM EVALUATION/MONI | $91,660 | $91,660 | - | - | 3.0% |
| Payroll taxes | $67,657 | $62,244 | $5,413 | - | 2.2% | |
| Depreciation and depletion | $46,762 | $35,072 | $11,690 | - | 1.5% | |
| Insurance | $42,641 | $42,513 | $128 | - | 1.4% | |
| Office expenses | $39,798 | $35,818 | $3,980 | - | 1.3% | |
| Other (as described) | RESPONSIBLE GAMBLING PR | $36,631 | $36,631 | - | - | 1.2% |
| Pension plan contributions | $21,525 | $19,803 | $1,722 | - | 0.7% | |
| All other expenses | $8,154 | $6,711 | $1,443 | - | 0.3% | |
| Travel | $5,642 | $5,642 | - | - | 0.2% | |
| Total | $3,030,490 | 100% |
2021 · Form 990 · $2,954,261 spent · pay $1,008,713 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $608,242 | $531,738 | $76,504 | - | 20.6% | |
| Advertising and promotion | $422,781 | $422,781 | - | - | 14.3% | |
| Fees: legal | $387,063 | $290,297 | $96,766 | - | 13.1% | |
| Fees: other services | $300,000 | $225,000 | $75,000 | - | 10.2% | |
| Other (as described) | HELPLINE PROGRAM & EVAL | $235,146 | $235,146 | - | - | 8.0% |
| Pay: officers, directors, trustees, key employees | $196,212 | $196,212 | - | - | 6.6% | |
| Fees: management | $150,000 | $112,500 | $37,500 | - | 5.1% | |
| Other employee benefits | $127,355 | $115,893 | $11,462 | - | 4.3% | |
| Other (as described) | COMMUNITY ED./OUTREACH | $82,901 | $82,901 | - | - | 2.8% |
| Office expenses | $65,771 | $54,574 | $11,197 | - | 2.2% | |
| Payroll taxes | $58,600 | $53,326 | $5,274 | - | 2.0% | |
| Depreciation and depletion | $58,032 | $43,525 | $14,507 | - | 2.0% | |
| Other (as described) | RESPONSIBLE GAMING PROGRA | $51,715 | $51,715 | - | - | 1.8% |
| Occupancy | $50,280 | $37,710 | $12,570 | - | 1.7% | |
| Insurance | $34,334 | $34,207 | $127 | - | 1.2% | |
| All other expenses | $33,696 | $22,648 | $11,048 | - | 1.1% | |
| Other (as described) | MEMBERSHIP/DUES/SUBSCRIPT | $30,019 | $30,019 | - | - | 1.0% |
| Pension plan contributions | $18,304 | $16,657 | $1,647 | - | 0.6% | |
| Fees: accounting | $16,125 | $12,094 | $4,031 | - | 0.5% | |
| Information technology | $16,120 | $8,060 | $8,060 | - | 0.5% | |
| Travel | $11,170 | $11,170 | - | - | 0.4% | |
| Interest | $395 | - | $395 | - | 0.0% | |
| Total | $2,954,261 | 100% |
2020 · Form 990 · $2,603,562 spent · pay $851,957 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $494,948 | $382,332 | $112,616 | - | 19.0% | |
| Fees: legal | $464,341 | $116,085 | $348,256 | - | 17.8% | |
| Advertising and promotion | $331,318 | $320,068 | $11,250 | - | 12.7% | |
| Other (as described) | HELPLINE PROGRAM & EVAL | $238,954 | $215,562 | $23,392 | - | 9.2% |
| Pay: officers, directors, trustees, key employees | $187,850 | $187,850 | - | - | 7.2% | |
| Fees: other services | $152,288 | $114,216 | $38,072 | - | 5.8% | |
| Fees: management | $150,000 | $37,500 | $112,500 | - | 5.8% | |
| Other employee benefits | $97,195 | $72,896 | $24,299 | - | 3.7% | |
| Other (as described) | COMMUNITY ED./OUTREACH | $89,694 | $89,694 | - | - | 3.4% |
| Office expenses | $63,054 | $54,083 | $8,971 | - | 2.4% | |
| Depreciation and depletion | $53,149 | $39,862 | $13,287 | - | 2.0% | |
| Occupancy | $47,245 | $35,434 | $11,811 | - | 1.8% | |
| Payroll taxes | $46,931 | $35,198 | $11,733 | - | 1.8% | |
| Other (as described) | RESPONSIBLE GAMING PROGRA | $35,938 | $35,938 | - | - | 1.4% |
| Fees: accounting | $35,831 | $8,958 | $26,873 | - | 1.4% | |
| Insurance | $30,853 | $30,477 | $376 | - | 1.2% | |
| Pension plan contributions | $25,033 | $6,258 | $18,775 | - | 1.0% | |
| All other expenses | $22,205 | $13,604 | $8,601 | - | 0.9% | |
| Other (as described) | MEMBERSHIP/DUES/SUBSCRIPT | $17,633 | $13,225 | $4,408 | - | 0.7% |
| Information technology | $15,424 | $7,712 | $7,712 | - | 0.6% | |
| Travel | $3,043 | $3,043 | - | - | 0.1% | |
| Interest | $635 | - | $635 | - | 0.0% | |
| Total | $2,603,562 | 100% |
2019 · Form 990 · $2,509,166 spent · pay $999,871 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $485,206 | $428,365 | $56,841 | - | 19.3% | |
| Advertising and promotion | $403,927 | $403,927 | - | - | 16.1% | |
| Pay: officers, directors, trustees, key employees | $300,964 | $136,658 | $164,306 | - | 12.0% | |
| Other (as described) | HELPLINE PROGRAM & EVAL | $239,214 | $239,214 | - | - | 9.5% |
| Fees: other services | $179,826 | $134,870 | $44,956 | - | 7.2% | |
| Other (as described) | COMMUNITY ED./OUTREACH | $165,458 | $165,458 | - | - | 6.6% |
| Other (as described) | RESPONSIBLE GAMING PROGRA | $141,578 | $141,578 | - | - | 5.6% |
| Other employee benefits | $133,414 | $100,060 | $33,354 | - | 5.3% | |
| Occupancy | $68,252 | $51,189 | $17,063 | - | 2.7% | |
| Fees: accounting | $62,125 | $15,531 | $46,594 | - | 2.5% | |
| Office expenses | $58,932 | $58,932 | - | - | 2.3% | |
| Fees: legal | $54,980 | $13,745 | $41,235 | - | 2.2% | |
| Depreciation and depletion | $52,010 | $39,010 | $13,000 | - | 2.1% | |
| Payroll taxes | $47,641 | $35,730 | $11,911 | - | 1.9% | |
| Pension plan contributions | $32,646 | $8,160 | $24,486 | - | 1.3% | |
| Information technology | $30,138 | $22,604 | $7,534 | - | 1.2% | |
| All other expenses | $16,424 | $14,780 | $1,644 | - | 0.7% | |
| Other (as described) | OTHER ADMIN EXPENSES | $10,925 | $10,925 | - | - | 0.4% |
| Insurance | $10,520 | $10,520 | - | - | 0.4% | |
| Travel | $8,935 | $8,935 | - | - | 0.4% | |
| Payments to affiliates | $5,000 | $5,000 | - | - | 0.2% | |
| Interest | $1,051 | - | $1,051 | - | 0.0% | |
| Total | $2,509,166 | 100% |
2018 · Form 990 · $3,984,846 spent · pay $1,394,287 · grants $0 · events $152,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $1,003,434 | $993,263 | $10,171 | - | 25.2% | |
| Other salaries and wages | $792,083 | $646,458 | $145,625 | - | 19.9% | |
| Other (as described) | HELPLINE PROGRAM & EVAL. | $421,509 | $403,922 | $17,587 | - | 10.6% |
| Fees: legal | $354,422 | $281,437 | $72,985 | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $291,383 | $260,133 | $31,250 | - | 7.3% | |
| Other employee benefits | $207,178 | $155,385 | $51,793 | - | 5.2% | |
| Conferences, conventions and meetings | $152,769 | $152,769 | - | - | 3.8% | |
| Other (as described) | COMMUNITY ED./OUTREACH | $120,132 | $120,132 | - | - | 3.0% |
| Other (as described) | SUBCONTRACT CONSULTING | $108,551 | $81,414 | $27,137 | - | 2.7% |
| Office expenses | $83,711 | $61,963 | $21,748 | - | 2.1% | |
| Fees: accounting | $80,632 | - | $80,632 | - | 2.0% | |
| Other (as described) | RESPONSIBLE GAMING PROGRM | $74,116 | $74,116 | - | - | 1.9% |
| Payroll taxes | $73,610 | $55,209 | $18,401 | - | 1.8% | |
| Information technology | $54,798 | $48,192 | $6,606 | - | 1.4% | |
| Depreciation and depletion | $48,840 | $24,420 | $24,420 | - | 1.2% | |
| Occupancy | $35,208 | $26,406 | $8,802 | - | 0.9% | |
| Pension plan contributions | $30,033 | $7,508 | $22,525 | - | 0.8% | |
| Travel | $17,080 | $17,080 | - | - | 0.4% | |
| Insurance | $15,580 | $15,580 | - | - | 0.4% | |
| All other expenses | $14,660 | $10,745 | $3,915 | - | 0.4% | |
| Payments to affiliates | $5,000 | $5,000 | - | - | 0.1% | |
| Interest | $117 | - | $117 | - | 0.0% | |
| Total | $3,984,846 | 100% |
2017 · Form 990 · $3,635,932 spent · pay $1,270,863 · grants $0 · events $90,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $866,861 | $863,284 | $3,577 | - | 23.8% | |
| Other salaries and wages | $818,390 | $695,631 | $122,759 | - | 22.5% | |
| Fees: legal | $433,743 | $216,871 | $216,872 | - | 11.9% | |
| Other (as described) | PROGRAM SERVICES | $368,999 | $368,999 | - | - | 10.1% |
| Pay: officers, directors, trustees, key employees | $197,953 | $168,260 | $29,693 | - | 5.4% | |
| Office expenses | $190,601 | $91,935 | $98,666 | - | 5.2% | |
| Other employee benefits | $176,829 | $150,305 | $26,524 | - | 4.9% | |
| Other (as described) | SUBCONTRACT CONSULTING | $136,158 | $136,158 | - | - | 3.7% |
| Conferences, conventions and meetings | $90,035 | $79,231 | $10,804 | - | 2.5% | |
| Other (as described) | RESPONSIBLE GAMING PROGRA | $88,230 | $88,230 | - | - | 2.4% |
| Payroll taxes | $77,691 | $66,037 | $11,654 | - | 2.1% | |
| Other (as described) | PROGRAM EVALUATION/MONITO | $65,353 | $57,512 | $7,841 | - | 1.8% |
| Fees: accounting | $45,373 | $22,687 | $22,686 | - | 1.2% | |
| Depreciation and depletion | $41,098 | $20,549 | $20,549 | - | 1.1% | |
| Travel | $21,114 | $10,557 | $10,557 | - | 0.6% | |
| Insurance | $17,504 | $8,752 | $8,752 | - | 0.5% | |
| Total | $3,635,932 | 100% |