CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC
Cite this
Plain text CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/593124673. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/593124673
MLA “CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/593124673. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $665K · expenses $678K · assets $2.3M
- EIN
- 59-3124673
- Address
- 204 N WYMORE RD, WINTER PARK, FL 32789-3455
- Website
- www.DSACF.org
- NTEE code
- P20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To change what is possible for people with down syndrome through programs, resources, and advocacy
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Heather Barnes | Executive Director | 2020-2024 | $116,000 | $443,828 | 2 |
| Amy Van Bergen (former) | EXECUTIVE DIRECTOR | 2009-2014 | $84,651 | $476,730 | 2 |
| Janet Caramello (former) | EXECUTIVE DI | 2017 | $93,932 | $93,932 | 2 |
| Janet Caramello Ed Through 1719 (former) | EXECUTIVE DI | 2018 | $90,812 | $90,812 | 1 |
| Amy Van Bergen Retired 042016 (former) | EXECUTIVE DIRECTOR | 2015 | $85,232 | $85,232 | 1 |
| Ed Deaguilera (former) | INTERIM EXEC | 2015-2016 | $54,354 | $54,354 | 1 |
| Amy Van Bergen See Sch J (former) | FORMER EXECU | 2016 | $45,747 | $45,747 | 1 |
| Cynthia Williams Through 720 (former) | INTERIM EXECUTIVE DIRECTOR | 2019 | $34,425 | $34,425 | 1 |
| Patricia Webb (former) | Development Director | 2009 | $33,145 | $33,145 | 1 |
| Janet Caramello Started 82916 (former) | CEO/EXEC DIR | 2016 | $30,200 | $30,200 | 1 |
Officers and directors, no compensation reported
68 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 |
|---|---|---|---|---|---|
| Troy Culley | Chair | 2019-2024 | 10 | $0 reported | 1 |
| Zak Sultan | Treasurer | 2020-2024 | 10 | $0 reported | 1 |
| Mary Beth Eliason | Secretary | 2014-2024 | 10 | $0 reported | 1 |
| Marc Miller | Director | 2023-2024 | 5 | $0 reported | 1 |
| Cory Aspelieter | Director | 2018-2024 | 5 | $0 reported | 1 |
| Jeff Goodman | Director | 2020-2024 | 5 | $0 reported | 1 |
| Patricia Lewis | Director | 2019-2024 | 5 | $0 reported | 1 |
| Chris McVay | Director | 2023-2024 | 5 | $0 reported | 1 |
| Ben Strombeck | Director | 2022-2024 | 5 | $0 reported | 1 |
| Candace Whiting | Director | 2023-2024 | 5 | $0 reported | 1 |
| Christina Bock | Director | 2024 | 5 | $0 reported | 1 |
| Rebecca Samaan | Director | 2010-2024 | 5 | $0 reported | 1 |
| Catherine McWhorter (former) | Director | 2022-2023 | 5 | $0 reported | 1 |
| Diane Levine (former) | BOARD CHAIR | 2017-2022 | 10 | $0 reported | 1 |
| Catherine Davey (former) | VICE CHAIR | 2016-2022 | 10 | $0 reported | 1 |
| Ryan Rapolti (former) | DIRECTOR | 2018-2022 | 5 | $0 reported | 1 |
| Sean Travis (former) | DIRECTOR | 2020-2022 | 5 | $0 reported | 1 |
| Oryza Quiles (former) | DIRECTOR | 2019-2021 | 5 | $0 reported | 1 |
| Ryan Rapoldi (former) | DIRECTOR | 2020-2021 | 5 | $0 reported | 1 |
| Byron Lawson (former) | OUTGOING CHAIR/SECRETARY | 2017-2020 | 10 | $0 reported | 1 |
| Sean Dimercurio (former) | DIRECTOR/FORMER TREASURER | 2016-2019 | 10 | $0 reported | 1 |
| Corey Aspeletier (former) | DIRECTOR | 2019 | 5 | $0 reported | 1 |
| Allison Salamone (former) | DIRECTOR/FORMER SECRETARY | 2017-2019 | 5 | $0 reported | 1 |
| Heather Barnes From 720 (former) | EXECUTIVE DIRECTOR | 2019 | 40 | $0 reported | 1 |
| Janet Benge (former) | FORMER CHAIR | 2016-2018 | 10 | $0 reported | 1 |
| Ben Johnson-Markve (former) | DIRECTOR | 2017-2018 | 5 | $0 reported | 1 |
| Erin Hagood (former) | DIRECTOR | 2017-2018 | 5 | $0 reported | 1 |
| Part Vii Is 2018 Calendar Year Comp (former) | (2018 FORMS | 2018 | Not reported | $0 reported | 1 |
| Amy Drow (former) | INTERIM EXEC | 2018 | 40 | $0 reported | 1 |
| Eddie Schwob Esq (former) | DIRECTOR | 2016-2017 | 5 | $0 reported | 1 |
| Part Vii Is 2017 Calendar Year Comp (former) | (2017 FORMS | 2017 | Not reported | $0 reported | 1 |
| Adam Pickett (former) | VICE PRESIDE | 2014-2016 | 5 | $0 reported | 1 |
| Lynn Cyr (former) | DIRECTOR | 2016 | 5 | $0 reported | 1 |
| Brad Gornto (former) | DIRECTOR | 2015-2016 | 5 | $0 reported | 1 |
| Mike Guiliano (former) | DIRECTOR | 2016 | 5 | $0 reported | 1 |
| Kieran Hill (former) | DIRECTOR | 2014-2016 | 5 | $0 reported | 1 |
| Kristi Koester (former) | DIRECTOR | 2014-2016 | 5 | $0 reported | 1 |
| John Magaw (former) | DIRECTOR | 2016 | 5 | $0 reported | 1 |
| Allison Mitchell (former) | DIRECTOR | 2016 | 5 | $0 reported | 1 |
| Part Vii Is 2016 Calendar Year Comp (former) | (PER 2016 FO | 2016 | Not reported | $0 reported | 1 |
| Pablo Abreu (former) | TREASURER | 2011-2015 | 5 | $0 reported | 1 |
| James Walson (former) | DIRECTOR | 2012-2015 | 5 | $0 reported | 1 |
| Joseph Gavigan (former) | DIRECTOR | 2012-2015 | 5 | $0 reported | 1 |
| Chris Chandler (former) | DIRECTOR | 2014-2015 | 5 | $0 reported | 1 |
| Stacy Taylor (former) | VICE PRESIDENT | 2009-2014 | 5 | $0 reported | 1 |
| Ryan Hayes (former) | PRESIDENT | 2012-2014 | 5 | $0 reported | 1 |
| Omar Nieves (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Marta Santoni (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Larry Calise (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| Ray Stines (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| Lynda Pollack Md (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Sheryl Logan Md (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Kathy Becht (former) | FORMER SECRETARY | 2010-2011 | 2 | $0 reported | 1 |
| Bryan Crews (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Tom Warner (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Michael Milne (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Ray Bersch (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Rebecca Granato (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Ryan Hays (former) | SECRETARY | 2011 | 2 | $0 reported | 1 |
| Drlynda Pollack (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Camille Gardiner (former) | director | 2009 | 1 | $0 reported | 2 |
| Joy Mccoach (former) | director | 2009 | 1 | $0 reported | 2 |
| Scott Wendel (former) | secratary | 2009 | 1 | $0 reported | 2 |
| michael weinberg (former) | director | 2009 | 1 | $0 reported | 1 |
| Drandrew Daire (former) | director | 2009 | 1 | $0 reported | 1 |
| Joe Kilsheimer (former) | director | 2009 | 1 | $0 reported | 1 |
| caroline marrett (former) | director | 2009 | 1 | $0 reported | 1 |
| christie bancalari (former) | director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $116K · 6 employees · 276 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Barnes | Executive Director | 40 | $116,000 | $0 | $0 | $116,000 | 2 |
| Cory Aspelieter | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Marc Miller | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Christina Bock | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Samaan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeff Goodman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ben Strombeck | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Lewis | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Candace Whiting | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris McVay | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Troy Culley | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Mary Beth Eliason | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Zak Sultan | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $104K · 7 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Barnes | Executive Dir. | 40 | $104,369 | $0 | $0 | $104,369 | 2 |
| Troy Culley | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| Zak Sultan | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Mary Beth Eliason | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Marc Miller | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Cory Aspelieter | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeff Goodman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Lewis | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Catherine McWhorter | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris McVay | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ben Strombeck | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Candace Whiting | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $103K · 6 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER BARNES | EXECUTIVE DIRECTOR | 40 | $102,505 | $0 | $0 | $102,505 | 2 |
| DIANE LEVINE | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE DAVEY | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| TROY CULLEY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| JEFF GOODMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LEWIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RYAN RAPOLTI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ZAK SULTAN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| SEAN TRAVIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BEN STROMBECK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MCWHORTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $84K · 6 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER BARNES | EXECUTIVE DIRECTOR | 40 | $84,031 | $0 | $0 | $84,031 | 2 |
| DIANE LEVINE | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE DAVEY | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| TROY CULLEY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| JEFF GOODMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LEWIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ORYZA QUILES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RYAN RAPOLDI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ZAK SULTAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SEAN TRAVIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $37K · 5 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER BARNES | EXECUTIVE DIRECTOR | 40 | $36,923 | $0 | $0 | $36,923 | 2 |
| DIANE LEVINE | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE DAVEY | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| TROY CULLEY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| BYRON LAWSON | OUTGOING CHAIR/SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| JEFF GOODMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LEWIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ORYZA QUILES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RYAN RAPOLDI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ZAK SULTAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SEAN TRAVIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $34K · 6 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA WILLIAMS THROUGH 720 | INTERIM EXECUTIVE DIRECTOR | 20 | $34,425 | $0 | $0 | $34,425 | 1 |
| BYRON LAWSON | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| DIANE LEVINE | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE DAVEY | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| TROY CULLEY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| SEAN DIMERCURIO | DIRECTOR/FORMER TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| COREY ASPELETIER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SALAMONE | DIRECTOR/FORMER SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| RYAN RAPOLTI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LEWIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ORYZA QUILES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BARNES FROM 720 | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $91K · 9 employees · 331 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET CARAMELLO ED THROUGH 1719 | EXECUTIVE DI | 40 | $89,150 | $0 | $1,662 | $90,812 | 1 |
| BYRON LAWSON | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| JANET BENGE | FORMER CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| SEAN DIMERCURIO CPA | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SALAMONE | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE DAVEY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BEN JOHNSON-MARKVE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE LEVINE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN HAGOOD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RYAN RAPOLTI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CORY ASPELIETER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PART VII IS 2018 CALENDAR YEAR COMP | (2018 FORMS | - | $0 | $0 | $0 | $0 | 1 |
| AMY DROW | INTERIM EXEC | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $94K · 9 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET CARAMELLO | EXECUTIVE DI | 60 | $78,461 | $0 | $15,471 | $93,932 | 2 |
| JANET BENGE | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| SEAN DIMERCURIO CPA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SALAMONE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE DAVEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| EDDIE SCHWOB ESQ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BEN JOHNSON-MARKVE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE LEVINE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BYRON LAWSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN HAGOOD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PART VII IS 2017 CALENDAR YEAR COMP | (2017 FORMS | - | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 3 paid, $130K · 12 employees · 410 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED DEAGUILERA | INTERIM EXEC | 40 | $51,723 | $0 | $2,631 | $54,354 | 1 |
| AMY VAN BERGEN SEE SCH J | FORMER EXECU | 40 | $22,590 | $0 | $23,157 | $45,747 | 1 |
| JANET CARAMELLO STARTED 82916 | CEO/EXEC DIR | 60 | $26,154 | $0 | $4,046 | $30,200 | 1 |
| MARY BETH ELIASON | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ADAM PICKETT | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| JANET BENGE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SEAN DIMERCURIO | TREAURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN CYR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE DAVEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRAD GORNTO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE GUILIANO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KIERAN HILL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTI KOESTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN MAGAW | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MITCHELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| EDDIE SCHWOB | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PART VII IS 2016 CALENDAR YEAR COMP | (PER 2016 FO | - | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $85K · 4 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY VAN BERGEN RETIRED 042016 | EXECUTIVE DIRECTOR | 40 | $73,419 | $0 | $11,813 | $85,232 | 1 |
| MARY BETH ELIASON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ADAM PICKETT | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PABLO ABREU | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRAD GORNTO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH GAVIGAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CHANDLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KIERAN HILL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTI KOESTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ED DEAGUILERA | INTERIM EXECUTIVE DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $85K · 4 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY VAN BERGEN | EXECUTIVE DIRECTOR | 40 | $73,419 | $0 | $11,232 | $84,651 | 2 |
| ADAM PICKETT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STACY TAYLOR | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PABLO ABREU | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RYAN HAYES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH GAVIGAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH ELIASON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CHANDLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KIERAN HILL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTI KOESTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $84K · 5 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY VAN BERGEN | EXECUTIVE DIRECTOR | 40 | $73,748 | $0 | $10,627 | $84,375 | 2 |
| REBECCA SAMAAN | VICE-PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| OMAR NIEVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY TAYLOR | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| PABLO ABREU | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| RYAN HAYES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH GAVIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA SANTONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $84K · 5 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY VAN BERGEN | EXECUTIVE DIRECTOR | 40 | $73,748 | $0 | $10,312 | $84,060 | 2 |
| LARRY CALISE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY STINES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OMAR NIEVES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA POLLACK MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY TAYLOR | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SAMAAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PABLO ABREU | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN HAYES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH GAVIGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 1 paid, $75K · 6 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY VAN BERGEN | EXECUTIVE DIRECTOR | 40 | $67,500 | $0 | $7,550 | $75,050 | 2 |
| SHERYL LOGAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SAMAAN | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY BECHT | FORMER SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY CALISE | FORMER TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY STINES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CREWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OMAR NIEVES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA POLLACK MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY TAYLOR | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM WARNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY BERSCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA GRANATO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PABLO ABREU | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN HAYS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 1 paid, $78K · 2 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY VAN BERGEN | EXECUTIVE DIRECTOR | 40 | $70,497 | $0 | $7,600 | $78,097 | 2 |
| SHERYL LOGAN MD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SAMAAN | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY BECHT | SECRATARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY CALISE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY STINES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CREWS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| OMAR NIEVES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DRLYNDA POLLACK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WARNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY BERSCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA GRANATO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 19 people listed · 2 paid, $104K · 2 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Van Bergen | Executive Director | 60 | $70,497 | $0 | $0 | $70,497 | 2 |
| Patricia Webb | Development Director | 28 | $33,145 | $0 | $0 | $33,145 | 1 |
| sheryl logan md | vice-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| larry calise | treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| michael weinberg | director | 1 | $0 | $0 | $0 | $0 | 1 |
| ray stines | director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CREWS | PreSIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DRANDREW DAIRE | director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE GARDINER | director | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA granato | director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE KILSHEIMER | director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY MCCOACH | director | 1 | $0 | $0 | $0 | $0 | 2 |
| caroline marrett | director | 1 | $0 | $0 | $0 | $0 | 1 |
| omar nieves | director | 1 | $0 | $0 | $0 | $0 | 1 |
| christie bancalari | director | 1 | $0 | $0 | $0 | $0 | 1 |
| DrLYNDA POLLACK | director | 1 | $0 | $0 | $0 | $0 | 1 |
| stacy taylor | director | 1 | $0 | $0 | $0 | $0 | 1 |
| scott wendel | secratary | 1 | $0 | $0 | $0 | $0 | 2 |
| michael milne | director | 1 | $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.
2023 · 1 grant to organizations · $354K
Listed grants add up to $353,700; the return's “grants paid” expense line says $390,809. 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 | ||||||||
| $665,156 | $678,309 | $2,255,026 | $1,828,425 | $667,055 | $0 | $116,000 | 6 | 276 |
| 2023 · Form 990 | ||||||||
| $1,012,671 | $959,975 | $2,344,542 | $1,785,686 | $944,456 | $0 | $268,521 | 7 | 190 |
| 2022 · Form 990 | ||||||||
| $639,623 | $602,383 | $2,082,738 | $1,732,990 | $640,182 | $0 | $281,426 | 6 | 190 |
| 2021 · Form 990 | ||||||||
| $775,933 | $427,998 | $1,975,458 | $1,618,181 | $721,121 | $0 | $80,192 | 6 | 185 |
| 2020 · Form 990 | ||||||||
| $382,726 | $377,946 | $1,636,851 | $1,262,506 | $363,557 | $0 | $80,192 | 5 | 150 |
| 2019 · Form 990 | ||||||||
| $549,128 | $565,124 | $1,574,196 | $1,179,852 | $571,793 | $0 | $76,577 | 6 | 50 |
| 2018 · Form 990 | ||||||||
| $670,848 | $628,695 | $1,379,642 | $1,168,914 | $652,593 | $28,248 | $58,535 | 9 | 331 |
| 2017 · Form 990 | ||||||||
| $593,290 | $570,738 | $1,347,280 | $1,148,445 | $540,201 | $21,623 | $78,461 | 9 | 400 |
| 2016 · Form 990 | ||||||||
| $433,461 | $539,636 | $1,334,207 | $1,113,874 | $392,286 | $0 | $128,631 | 12 | 410 |
| 2015 · Form 990 | ||||||||
| $386,787 | $403,232 | $1,409,159 | $1,193,067 | $439,855 | $0 | $88,813 | 4 | 300 |
| 2014 · Form 990 | ||||||||
| $269,259 | $366,006 | $1,440,987 | $1,209,567 | $321,407 | $0 | $83,022 | 4 | 300 |
| 2013 · Form 990 | ||||||||
| $382,049 | $383,433 | $1,552,463 | $1,307,558 | $383,871 | $0 | $85,960 | 5 | 150 |
| 2012 · Form 990 | ||||||||
| $380,169 | $409,963 | $1,562,350 | $1,318,702 | $366,718 | $0 | $82,616 | 5 | 200 |
| 2011 · Form 990 | ||||||||
| $265,566 | $395,729 | $1,606,552 | $1,354,935 | $328,428 | $0 | $80,086 | 6 | 200 |
| 2010 · Form 990 | ||||||||
| $239,628 | $321,103 | $1,721,328 | $1,462,941 | $251,116 | $0 | $75,486 | 2 | 120 |
| 2009 · Form 990 | ||||||||
| $413,062 | $404,593 | $1,716,301 | $1,455,081 | $185,269 | $0 | $103,642 | 2 | 200 |
Funders of this organization
22 grantors reported grants to this organization, $410,358 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSAL ORLANDO FOUNDATION INC | Public charity | Exact | 2010, 2015, 2018, 2022 | 4 | $100,250 | 2022 | $33,000 | show |
| TALK OF THE TOWN RESTAURANT GROUP FOUNDATION INC | Public charity | Exact | 2018-2019, 2021 | 3 | $61,255 | 2021 | $13,687 | show |
| VICTORY CUP INITIATIVE INC | Public charity | Exact | 2021 | 1 | $55,900 | 2021 | $55,900 | show |
| HEART OF FLORIDA UNITED WAY | Public charity | Exact | 2018-2019, 2022-2023 | 4 | $33,528 | 2023 | $9,324 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2023 | 2 | $33,000 | 2023 | $27,750 | show |
| GLOBAL DOWN SYNDROME FOUNDATION | Public charity | Exact | 2013, 2017, 2023 | 3 | $30,000 | 2023 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2024 | 3 | $19,681 | 2024 | $5,786 | show |
| CENTRAL FLORIDA FOUNDATION INC | DAF sponsor | Exact | 2017, 2023 | 2 | $17,986 | 2023 | $7,500 | show |
| MARGARET PARKS WILLIAMS TRUST | Private foundation | Fuzzy filed as “CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC” | 2019-2023 | 5 | $12,000 | 2023 | $2,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015, 2018, 2022 | 3 | $11,100 | 2022 | $10,500 | show |
| GRAND CHAPTER OF FLORIDA ORDER OF THE EASTERN STAR CHARITABLE | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| FL DEVELOPMENTAL DISABILITIES COUNCIL | Public charity | Exact | 2011 | 1 | $8,083 | 2011 | $8,083 | show |
| SKANSE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC” | 2020-2023 | 4 | $7,000 | 2023 | $1,000 | show |
| THE DR P PHILLIPS FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| PUBLIX SUPER MARKETS CHARITIES INC | Private foundation | Fuzzy filed as “CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION” | 2023 | 2 | $2,000 | 2023 | $2,000 | show |
| GUARDIAN TRUST FOUNDATION INC | Public charity | Exact | 2020 | 1 | $2,000 | 2020 | $2,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC” | 2010-2011, 2013 | 3 | $425 | 2013 | $25 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC” | 2012-2013, 2015, 2020 | 4 | $325 | 2020 | $150 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC” | 2022 | 1 | $315 | 2022 | $315 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC” | 2021 | 1 | $300 | 2021 | $300 | show |
| ALLEGIS GROUP FOUNDATION INC | Private foundation | Fuzzy filed as “CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC” | 2018 | 1 | $200 | 2018 | $200 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC” | 2018 | 1 | $10 | 2018 | $10 | show |
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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 · $678,309 spent · pay $303,099 · grants $43,350 · events $154,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,961 | $96,015 | $17,549 | $47,397 | 23.7% | |
| Pay: officers, directors, trustees, key employees | $116,000 | $69,194 | $12,648 | $34,158 | 17.1% | |
| Conferences, conventions and meetings | $70,762 | $863 | $2,751 | $67,148 | 10.4% | |
| Fees: other services | $62,244 | $62,244 | - | - | 9.2% | |
| Grants to US individuals | $43,350 | $43,350 | - | - | 6.4% | |
| Office expenses | $41,436 | $23,502 | $16,737 | $1,197 | 6.1% | |
| Fees: accounting | $37,740 | - | $37,740 | - | 5.6% | |
| Other (as described) | Bank & Merchant Fees | $28,173 | - | $52 | $28,121 | 4.2% |
| Payroll taxes | $21,121 | $12,599 | $2,303 | $6,219 | 3.1% | |
| Other (as described) | Other Expenses | $14,137 | $3,799 | $3,098 | $7,240 | 2.1% |
| Interest | $13,586 | $9,327 | $1,383 | $2,876 | 2.0% | |
| Depreciation and depletion | $13,319 | $9,057 | $1,332 | $2,930 | 2.0% | |
| Information technology | $12,569 | $5,016 | $718 | $6,835 | 1.9% | |
| Insurance | $11,923 | - | $11,923 | - | 1.8% | |
| Travel | $7,717 | $7,436 | $281 | - | 1.1% | |
| Fees: investment management | $6,956 | - | $6,956 | - | 1.0% | |
| Occupancy | $6,503 | $6,503 | - | - | 1.0% | |
| Pension plan contributions | $3,524 | $2,102 | $384 | $1,038 | 0.5% | |
| Advertising and promotion | $2,446 | $1,612 | $700 | $134 | 0.4% | |
| Other (as described) | Dues & Subscriptions | $2,349 | $2,299 | $50 | - | 0.3% |
| Other employee benefits | $1,493 | $891 | $163 | $439 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $83,506 | reported apart | |||
| Total | $678,309 | 100% |
2023 · Form 990 · $959,975 spent · pay $268,521 · grants $390,809 · events $152,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $353,700 | $353,700 | - | - | 36.8% | |
| Pay: officers, directors, trustees, key employees | $268,521 | $182,594 | $26,852 | $59,075 | 28.0% | |
| Other (as described) | Program costs | $95,716 | $95,716 | - | - | 10.0% |
| Other (as described) | Other | $45,262 | $26,824 | $12,765 | $5,673 | 4.7% |
| Other (as described) | Professional fees | $38,730 | $38,730 | - | - | 4.0% |
| Grants to US individuals | $37,109 | $37,109 | - | - | 3.9% | |
| Other (as described) | Service charges and fees | $36,459 | - | $36 | $36,423 | 3.8% |
| All other expenses | $28,010 | $1,676 | $14,075 | $12,259 | 2.9% | |
| Interest | $14,986 | - | $14,986 | - | 1.6% | |
| Depreciation and depletion | $12,667 | - | $12,667 | - | 1.3% | |
| Office expenses | $12,270 | - | $12,270 | - | 1.3% | |
| Insurance | $10,034 | - | $10,034 | - | 1.0% | |
| Conferences, conventions and meetings | $6,121 | $245 | $4,958 | $918 | 0.6% | |
| Advertising and promotion | $390 | - | $164 | $226 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $146,628 | reported apart | |||
| Total | $959,975 | 100% |
2022 · Form 990 · $602,383 spent · pay $281,426 · grants $37,135 · events $3,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $281,426 | $188,555 | $30,957 | $61,914 | 46.7% | |
| Other (as described) | Program Cost | $80,190 | $80,190 | $0 | $0 | 13.3% |
| Other (as described) | Professional Fees | $63,877 | $63,877 | $0 | $0 | 10.6% |
| Grants to US individuals | $37,135 | $37,135 | - | - | 6.2% | |
| Other (as described) | Service Charges and fee | $31,087 | $0 | $31 | $31,056 | 5.2% |
| Fees: other services | $22,643 | $2,038 | $14,265 | $6,340 | 3.8% | |
| Other (as described) | In-Kind tickets and services | $19,871 | $0 | $1,788 | $18,083 | 3.3% |
| All other expenses | $19,504 | $5,597 | $12,069 | $1,838 | 3.2% | |
| Interest | $14,223 | $0 | $14,223 | $0 | 2.4% | |
| Depreciation and depletion | $11,903 | $0 | $11,903 | $0 | 2.0% | |
| Insurance | $9,925 | $0 | $9,925 | $0 | 1.6% | |
| Office expenses | $5,833 | $0 | $5,833 | $0 | 1.0% | |
| Conferences, conventions and meetings | $3,435 | $138 | $2,782 | $515 | 0.6% | |
| Advertising and promotion | $1,331 | $0 | $559 | $772 | 0.2% | |
| Total | $602,383 | 100% |
2021 · Form 990 · $427,998 spent · pay $228,139 · grants $20,202 · events $96,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $127,364 | $58,255 | $18,269 | $50,840 | 29.8% | |
| Pay: officers, directors, trustees, key employees | $80,192 | $36,528 | $11,396 | $32,268 | 18.7% | |
| Fees: accounting | $35,744 | - | $35,744 | - | 8.4% | |
| Other (as described) | PROGRAM COSTS | $30,580 | $30,580 | - | - | 7.1% |
| Other (as described) | SERVICE CHARGES AND FEE | $23,335 | - | $15 | $23,320 | 5.5% |
| Grants to US individuals | $20,202 | $20,202 | - | - | 4.7% | |
| Payroll taxes | $15,642 | $7,193 | $2,142 | $6,307 | 3.7% | |
| Office expenses | $15,459 | - | $15,459 | - | 3.6% | |
| Depreciation and depletion | $11,903 | - | $11,903 | - | 2.8% | |
| All other expenses | $11,339 | $1,841 | $5,039 | $4,459 | 2.6% | |
| Occupancy | $10,209 | - | $10,209 | - | 2.4% | |
| Other (as described) | IN-KIND ATTRACTION | $10,070 | - | $930 | $9,140 | 2.4% |
| Interest | $8,327 | - | $8,327 | - | 1.9% | |
| Insurance | $6,200 | - | $6,200 | - | 1.4% | |
| Fees: other services | $6,074 | $1,203 | $4,871 | - | 1.4% | |
| Fees: investment management | $5,119 | - | $5,119 | - | 1.2% | |
| Pension plan contributions | $4,941 | $1,942 | $613 | $2,386 | 1.2% | |
| Conferences, conventions and meetings | $4,328 | $175 | $3,511 | $642 | 1.0% | |
| Advertising and promotion | $599 | - | $249 | $350 | 0.1% | |
| Fees: legal | $371 | $371 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $45,546 | $91,693 | reported apart | |||
| Total | $427,998 | 100% |
2020 · Form 990 · $377,946 spent · pay $193,389 · grants $27,648 · events $25,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $96,533 | $56,416 | $7,076 | $33,041 | 25.5% | |
| Pay: officers, directors, trustees, key employees | $80,192 | $46,420 | $6,205 | $27,567 | 21.2% | |
| Other (as described) | PROGRAM COSTS | $36,705 | $36,705 | - | - | 9.7% |
| Fees: accounting | $33,266 | - | $33,266 | - | 8.8% | |
| Grants to US individuals | $27,648 | $27,648 | - | - | 7.3% | |
| Other (as described) | OTHERS | $19,080 | $1,805 | $9,352 | $7,923 | 5.0% |
| Occupancy | $14,386 | - | $14,386 | - | 3.8% | |
| Payroll taxes | $14,088 | $7,853 | $1,606 | $4,629 | 3.7% | |
| Depreciation and depletion | $11,903 | - | $11,903 | - | 3.1% | |
| Other (as described) | SERVICE CHARGES AND FEE | $8,609 | - | - | $8,609 | 2.3% |
| Interest | $8,021 | - | $8,021 | - | 2.1% | |
| Office expenses | $6,583 | $1,660 | $4,923 | - | 1.7% | |
| Insurance | $6,399 | - | $6,399 | - | 1.7% | |
| Fees: investment management | $4,820 | - | $4,820 | - | 1.3% | |
| Pension plan contributions | $2,576 | $1,257 | $77 | $1,242 | 0.7% | |
| Other (as described) | DUES AND MEMBERSHIP | $2,566 | $2,462 | $104 | - | 0.7% |
| Conferences, conventions and meetings | $1,567 | $14 | $1,553 | - | 0.4% | |
| Advertising and promotion | $1,401 | - | $16 | $1,385 | 0.4% | |
| All other expenses | $1,328 | - | $1,008 | $320 | 0.4% | |
| Fees: legal | $275 | $275 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,438 | $23,454 | reported apart | |||
| Total | $377,946 | 100% |
2019 · Form 990 · $565,124 spent · pay $197,501 · grants $56,557 · events $44,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN-KIND ATTRACTION | $167,006 | $167,006 | - | - | 29.6% |
| Other salaries and wages | $111,182 | $50,646 | $49,332 | $11,204 | 19.7% | |
| Pay: officers, directors, trustees, key employees | $76,577 | $16,102 | $16,065 | $44,410 | 13.6% | |
| Grants to US individuals | $56,557 | $56,557 | - | - | 10.0% | |
| Other (as described) | PROGRAM COSTS | $26,630 | $26,630 | - | - | 4.7% |
| Fees: accounting | $24,928 | - | $24,928 | - | 4.4% | |
| Other (as described) | OTHERS | $15,443 | $279 | $5,613 | $9,551 | 2.7% |
| Occupancy | $12,136 | - | - | $12,136 | 2.1% | |
| Depreciation and depletion | $11,903 | - | - | $11,903 | 2.1% | |
| Interest | $10,460 | - | - | $10,460 | 1.9% | |
| Payroll taxes | $8,245 | $3,634 | $3,562 | $1,049 | 1.5% | |
| Office expenses | $7,534 | - | $21 | $7,513 | 1.3% | |
| Advertising and promotion | $6,812 | - | $6,812 | - | 1.2% | |
| Other (as described) | SERVICE CHARGES AND FEE | $6,407 | - | $4,767 | $1,640 | 1.1% |
| Conferences, conventions and meetings | $5,849 | - | $104 | $5,745 | 1.0% | |
| Insurance | $5,182 | - | - | $5,182 | 0.9% | |
| Fees: legal | $4,613 | - | $4,613 | - | 0.8% | |
| Fees: investment management | $4,580 | - | $4,580 | - | 0.8% | |
| All other expenses | $1,583 | $1,000 | - | $583 | 0.3% | |
| Pension plan contributions | $1,436 | $301 | $1,070 | $65 | 0.3% | |
| Other employee benefits | $61 | - | - | $61 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $38,562 | reported apart | |||
| Total | $565,124 | 100% |
2018 · Form 990 · $628,695 spent · pay $203,282 · grants $71,430 · events $84,041
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | THEME PARK DAY | $191,170 | $191,170 | - | - | 30.4% |
| Other salaries and wages | $127,632 | $112,316 | $6,382 | $8,934 | 20.3% | |
| Grants to US individuals | $71,430 | $71,430 | - | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $58,535 | $51,511 | $2,926 | $4,098 | 9.3% | |
| Other (as described) | PROGRAM COSTS | $30,362 | $30,362 | - | - | 4.8% |
| Other (as described) | BAD DEBT | $19,475 | - | - | $19,475 | 3.1% |
| Other (as described) | MISCELLANEOUS | $16,486 | $11,109 | $4,901 | $476 | 2.6% |
| All other expenses | $15,486 | $15,486 | - | - | 2.5% | |
| Payroll taxes | $15,295 | $13,459 | $765 | $1,071 | 2.4% | |
| Occupancy | $13,692 | $8,606 | $2,068 | $3,018 | 2.2% | |
| Depreciation and depletion | $11,907 | $8,394 | $473 | $3,040 | 1.9% | |
| Fees: accounting | $9,580 | - | $9,580 | - | 1.5% | |
| Fees: legal | $8,905 | - | $8,905 | - | 1.4% | |
| Advertising and promotion | $7,008 | $2,159 | - | $4,849 | 1.1% | |
| Office expenses | $6,033 | $4,223 | $302 | $1,508 | 1.0% | |
| Interest | $5,342 | $3,740 | $267 | $1,335 | 0.8% | |
| Insurance | $5,310 | $3,716 | $266 | $1,328 | 0.8% | |
| Fees: investment management | $4,605 | - | $4,605 | - | 0.7% | |
| Conferences, conventions and meetings | $4,447 | $4,447 | - | - | 0.7% | |
| Information technology | $4,175 | $4,175 | - | - | 0.7% | |
| Pension plan contributions | $1,820 | $1,602 | $91 | $127 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $44,062 | $79,594 | reported apart | |||
| Total | $628,695 | 100% |
2017 · Form 990 · $570,738 spent · pay $210,065 · grants $8,809 · events $72,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | THEME PARK DAY | $175,751 | $175,751 | - | - | 30.8% |
| Other salaries and wages | $99,062 | $82,239 | $4,556 | $12,267 | 17.4% | |
| Pay: officers, directors, trustees, key employees | $78,461 | $74,538 | $3,923 | - | 13.7% | |
| Other (as described) | MEDICAL CLINIC | $25,902 | $25,902 | - | - | 4.5% |
| Other (as described) | MISCELLANEOUS | $21,992 | $20,528 | $1,149 | $315 | 3.9% |
| Other employee benefits | $15,485 | $14,322 | $739 | $424 | 2.7% | |
| Other (as described) | FAMILY CONF/EDUCATION | $14,833 | $14,833 | - | - | 2.6% |
| Payroll taxes | $14,594 | $11,452 | $1,167 | $1,975 | 2.6% | |
| Information technology | $12,933 | $12,933 | - | - | 2.3% | |
| Conferences, conventions and meetings | $12,514 | $12,514 | - | - | 2.2% | |
| Occupancy | $12,309 | $6,237 | $2,834 | $3,238 | 2.2% | |
| Depreciation and depletion | $11,903 | $8,390 | $473 | $3,040 | 2.1% | |
| Fees: other services | $10,272 | $10,272 | - | - | 1.8% | |
| Travel | $9,795 | $9,795 | - | - | 1.7% | |
| Fees: accounting | $8,877 | - | $8,877 | - | 1.6% | |
| Grants to US individuals | $8,809 | $8,809 | - | - | 1.5% | |
| Fees: investment management | $8,511 | - | $8,511 | - | 1.5% | |
| Insurance | $6,164 | $4,314 | $308 | $1,542 | 1.1% | |
| Office expenses | $5,465 | $3,217 | $1,099 | $1,149 | 1.0% | |
| Advertising and promotion | $4,999 | $4,999 | - | - | 0.9% | |
| All other expenses | $4,916 | $4,916 | - | - | 0.9% | |
| Interest | $4,728 | $3,310 | $236 | $1,182 | 0.8% | |
| Pension plan contributions | $2,463 | $2,306 | $118 | $39 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $72,114 | $59,507 | reported apart | |||
| Total | $570,738 | 100% |
2016 · Form 990 · $539,636 spent · pay $241,625 · grants $8,000 · events $65,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ATTRACTION TICKETS | $146,840 | $146,840 | - | - | 27.2% |
| Pay: officers, directors, trustees, key employees | $128,631 | $118,766 | $9,865 | - | 23.8% | |
| Other salaries and wages | $77,613 | $57,788 | $981 | $18,844 | 14.4% | |
| Other (as described) | MISCELLANEOUS | $31,339 | $30,026 | $1,313 | - | 5.8% |
| Other (as described) | FAMILY CONFERENCE | $22,124 | $22,124 | - | - | 4.1% |
| Other employee benefits | $17,784 | $15,316 | $613 | $1,855 | 3.3% | |
| Occupancy | $17,125 | $5,988 | $8,999 | $2,138 | 3.2% | |
| Payroll taxes | $14,457 | $12,519 | $502 | $1,436 | 2.7% | |
| Depreciation and depletion | $11,903 | $8,390 | $473 | $3,040 | 2.2% | |
| Conferences, conventions and meetings | $10,245 | $5,802 | $4,443 | - | 1.9% | |
| Fees: accounting | $9,533 | - | $9,533 | - | 1.8% | |
| Fees: investment management | $8,757 | - | $8,757 | - | 1.6% | |
| Other (as described) | ADOLESCENT/SOCIAL PROGRAM | $8,132 | $8,132 | - | - | 1.5% |
| Grants to US individuals | $8,000 | $8,000 | - | - | 1.5% | |
| All other expenses | $7,267 | $7,267 | - | - | 1.3% | |
| Advertising and promotion | $5,315 | $5,315 | - | - | 1.0% | |
| Interest | $4,695 | $3,286 | $235 | $1,174 | 0.9% | |
| Insurance | $4,439 | $3,107 | $222 | $1,110 | 0.8% | |
| Pension plan contributions | $3,140 | $2,909 | $120 | $111 | 0.6% | |
| Office expenses | $2,297 | $1,608 | $115 | $574 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $70,671 | $54,889 | reported apart | |||
| Total | $539,636 | 100% |
2015 · Form 990 · $403,232 spent · pay $165,451 · grants $9,177 · events $101,990
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $88,813 | $84,373 | $4,440 | - | 22.0% | |
| Other salaries and wages | $62,119 | $49,644 | $1,497 | $10,978 | 15.4% | |
| Other (as described) | ATTRACTION TICKETS - DO | $62,000 | $62,000 | - | - | 15.4% |
| All other expenses | $30,051 | $27,163 | $2,025 | $863 | 7.5% | |
| Conferences, conventions and meetings | $29,694 | $17,591 | $12,103 | - | 7.4% | |
| Other (as described) | MISCELLANEOUS | $23,665 | $23,665 | - | - | 5.9% |
| Occupancy | $15,106 | $5,732 | $7,296 | $2,078 | 3.7% | |
| Depreciation and depletion | $11,903 | $8,390 | $473 | $3,040 | 3.0% | |
| Payroll taxes | $11,219 | $9,898 | $416 | $905 | 2.8% | |
| Fees: accounting | $10,835 | - | $10,835 | - | 2.7% | |
| Other (as described) | EQUIPMENT | $10,664 | $10,664 | - | - | 2.6% |
| Grants to US individuals | $9,177 | $9,177 | - | - | 2.3% | |
| Other (as described) | COMMUNITY OUTREACH | $9,091 | $9,091 | - | - | 2.3% |
| Fees: investment management | $9,067 | - | $9,067 | - | 2.2% | |
| Insurance | $6,293 | $4,435 | $250 | $1,608 | 1.6% | |
| Interest | $5,044 | $3,556 | $201 | $1,287 | 1.3% | |
| Other employee benefits | $3,300 | $2,760 | - | $540 | 0.8% | |
| Office expenses | $3,172 | $2,237 | $127 | $808 | 0.8% | |
| Fees: other services | $2,019 | - | $2,019 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $0 | $72,296 | reported apart | |||
| Total | $403,232 | 100% |
2014 · Form 990 · $366,006 spent · pay $186,542 · grants $7,830 · events $92,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $86,402 | $50,351 | $1,107 | $34,944 | 23.6% | |
| Pay: officers, directors, trustees, key employees | $83,022 | $78,871 | $4,151 | - | 22.7% | |
| Other (as described) | ATTRACTION TICKETS - DO | $35,826 | $35,826 | - | - | 9.8% |
| Conferences, conventions and meetings | $32,325 | $22,893 | $9,432 | - | 8.8% | |
| All other expenses | $15,527 | $9,703 | $5,824 | - | 4.2% | |
| Other (as described) | MISCELLANEOUS | $14,912 | $10,033 | $4,879 | - | 4.1% |
| Other (as described) | NEWSLETTER & LITERATURE | $14,099 | $14,099 | - | - | 3.9% |
| Occupancy | $13,109 | $5,436 | $5,703 | $1,970 | 3.6% | |
| Payroll taxes | $12,520 | $9,394 | $380 | $2,746 | 3.4% | |
| Depreciation and depletion | $11,903 | $8,390 | $473 | $3,040 | 3.3% | |
| Other (as described) | COMMUNITY OUTREACH | $10,817 | $10,817 | - | - | 3.0% |
| Fees: accounting | $7,894 | - | $7,894 | - | 2.2% | |
| Grants to US individuals | $7,830 | $7,830 | - | - | 2.1% | |
| Insurance | $6,433 | $4,534 | $255 | $1,644 | 1.8% | |
| Interest | $5,349 | $3,771 | $213 | $1,365 | 1.5% | |
| Other employee benefits | $4,598 | $2,679 | - | $1,919 | 1.3% | |
| Office expenses | $2,154 | $1,519 | $86 | $549 | 0.6% | |
| Fees: other services | $1,286 | - | $1,286 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $0 | $60,327 | reported apart | |||
| Total | $366,006 | 100% |
2013 · Form 990 · $383,433 spent · pay $186,691 · grants $4,810 · events $104,316
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $85,960 | $81,662 | $4,298 | - | 22.4% | |
| Other salaries and wages | $84,291 | $48,858 | $1,109 | $34,324 | 22.0% | |
| Conferences, conventions and meetings | $38,378 | $29,980 | $8,398 | - | 10.0% | |
| Other (as described) | ATTRACTION TICKETS | $35,826 | $35,826 | - | - | 9.3% |
| All other expenses | $22,826 | $17,557 | $5,269 | - | 6.0% | |
| Interest | $16,809 | $11,849 | $668 | $4,292 | 4.4% | |
| Other (as described) | MISCELLANEOUS | $14,192 | $10,965 | $3,198 | $29 | 3.7% |
| Occupancy | $14,082 | $6,205 | $5,627 | $2,250 | 3.7% | |
| Payroll taxes | $12,787 | $9,663 | $392 | $2,732 | 3.3% | |
| Other (as described) | NEWSLETTER & LITERATURE | $12,012 | $12,012 | - | - | 3.1% |
| Depreciation and depletion | $11,903 | $8,390 | $473 | $3,040 | 3.1% | |
| Other (as described) | COMMUNITY OUTREACH | $8,288 | $8,288 | - | - | 2.2% |
| Fees: accounting | $7,900 | - | $7,900 | - | 2.1% | |
| Insurance | $6,662 | $4,695 | $264 | $1,703 | 1.7% | |
| Grants to US individuals | $4,810 | $4,810 | - | - | 1.3% | |
| Other employee benefits | $3,653 | $1,461 | - | $2,192 | 1.0% | |
| Office expenses | $1,810 | $1,276 | $72 | $462 | 0.5% | |
| Fees: other services | $1,244 | - | $1,244 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $0 | $65,938 | reported apart | |||
| Total | $383,433 | 100% |
2012 · Form 990 · $409,963 spent · pay $196,019 · grants $5,678 · events $96,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,158 | $58,806 | $2,152 | $34,200 | 23.2% | |
| Pay: officers, directors, trustees, key employees | $82,616 | $78,485 | $4,131 | - | 20.2% | |
| Conferences, conventions and meetings | $39,194 | $27,817 | $11,377 | - | 9.6% | |
| Other (as described) | ATTRACTION TICKETS | $35,826 | $35,826 | - | - | 8.7% |
| Interest | $18,790 | $13,245 | $747 | $4,798 | 4.6% | |
| Other (as described) | NEWSLETTER AND LITERATU | $16,023 | $16,023 | - | - | 3.9% |
| All other expenses | $13,823 | $9,448 | $4,375 | - | 3.4% | |
| Payroll taxes | $13,063 | $9,945 | $457 | $2,661 | 3.2% | |
| Occupancy | $12,970 | $5,748 | $5,138 | $2,084 | 3.2% | |
| Other (as described) | OTHER | $12,689 | $9,804 | $2,860 | $25 | 3.1% |
| Depreciation and depletion | $11,903 | $8,390 | $473 | $3,040 | 2.9% | |
| Other (as described) | ADOLESCENT SOCIAL | $11,820 | $11,820 | - | - | 2.9% |
| Information technology | $9,975 | $7,676 | $2,240 | $59 | 2.4% | |
| Fees: investment management | $8,026 | - | $8,026 | - | 2.0% | |
| Insurance | $6,941 | $4,892 | $276 | $1,773 | 1.7% | |
| Grants to US individuals | $5,678 | $5,678 | - | - | 1.4% | |
| Fees: accounting | $5,445 | - | $5,445 | - | 1.3% | |
| Other employee benefits | $5,182 | $2,073 | - | $3,109 | 1.3% | |
| Office expenses | $3,540 | $2,495 | $141 | $904 | 0.9% | |
| Fees: other services | $1,301 | - | $1,301 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $57,393 | reported apart | |||
| Total | $409,963 | 100% |
2011 · Form 990 · $395,729 spent · pay $197,302 · grants $14,812 · events $145,961
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,285 | $52,808 | $1,948 | $45,529 | 25.3% | |
| Pay: officers, directors, trustees, key employees | $80,086 | $74,913 | $5,173 | - | 20.2% | |
| Conferences, conventions and meetings | $54,532 | $49,951 | $4,581 | - | 13.8% | |
| Other (as described) | NEWSLETTER AND LITERATU | $22,520 | $22,520 | - | - | 5.7% |
| Interest | $18,516 | $13,052 | $736 | $4,728 | 4.7% | |
| Grants to US individuals | $14,812 | $14,812 | - | - | 3.7% | |
| Occupancy | $14,734 | $5,743 | $6,910 | $2,081 | 3.7% | |
| Payroll taxes | $13,788 | $9,687 | $541 | $3,560 | 3.5% | |
| Depreciation and depletion | $11,903 | $8,390 | $473 | $3,040 | 3.0% | |
| Other (as described) | OTHER | $11,362 | $10,283 | $1,000 | $79 | 2.9% |
| Fees: investment management | $10,702 | - | $10,702 | - | 2.7% | |
| Fees: accounting | $7,995 | - | $7,995 | - | 2.0% | |
| All other expenses | $7,674 | $2,405 | $5,269 | - | 1.9% | |
| Other (as described) | COMMUNITY OUTREACH | $7,253 | $7,253 | - | - | 1.8% |
| Insurance | $6,658 | $4,693 | $265 | $1,700 | 1.7% | |
| Office expenses | $4,822 | $3,399 | $192 | $1,231 | 1.2% | |
| Other (as described) | EDUCATION AND CONSULTAT | $3,785 | $3,785 | - | - | 1.0% |
| Other employee benefits | $3,143 | $1,668 | $178 | $1,297 | 0.8% | |
| Fees: other services | $1,159 | - | $1,159 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $91,429 | reported apart | |||
| Total | $395,729 | 100% |
2010 · Form 990 · $321,103 spent · pay $146,868 · grants $21,340 · events $101,586
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $75,486 | $67,937 | $7,549 | - | 23.5% | |
| Other salaries and wages | $71,382 | $24,493 | $1,022 | $45,867 | 22.2% | |
| Conferences, conventions and meetings | $22,361 | $16,286 | $6,075 | - | 7.0% | |
| Grants to US individuals | $21,340 | $21,340 | - | - | 6.6% | |
| Other (as described) | NEWSLETTER | $19,237 | $19,237 | - | - | 6.0% |
| Interest | $18,814 | $11,840 | $1,098 | $5,876 | 5.9% | |
| Other (as described) | OTHER | $15,393 | $11,807 | $3,586 | - | 4.8% |
| All other expenses | $13,628 | $3,251 | $10,377 | - | 4.2% | |
| Depreciation and depletion | $11,903 | $7,491 | $695 | $3,717 | 3.7% | |
| Fees: other services | $9,446 | - | $9,446 | - | 2.9% | |
| Other (as described) | ADOLESCENT SOCIAL | $9,008 | $9,008 | - | - | 2.8% |
| Advertising and promotion | $8,825 | $8,825 | - | - | 2.7% | |
| Occupancy | $7,063 | - | $7,063 | - | 2.2% | |
| Insurance | $6,270 | - | $6,270 | - | 2.0% | |
| Other (as described) | LENDING LIBRARY AND LIT | $6,122 | $6,122 | - | - | 1.9% |
| Office expenses | $4,825 | - | $4,825 | - | 1.5% | |
| Fundraising events Event | direct expenses; gross income - | $79,225 | reported apart | |||
| Total | $321,103 | 100% |
2009 · Form 990 · $404,593 spent · pay $120,913 · grants $30,800 · events $123,340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,913 | $92,204 | $8,336 | $20,373 | 29.9% | |
| Other (as described) | MEDICAL CLINIC | $76,000 | $76,000 | - | - | 18.8% |
| Conferences, conventions and meetings | $52,455 | $46,211 | $6,244 | - | 13.0% | |
| Grants to US individuals | $30,800 | $30,800 | - | - | 7.6% | |
| All other expenses | $22,462 | $12,486 | $6,774 | $3,202 | 5.6% | |
| Interest | $17,657 | $14,315 | $1,319 | $2,023 | 4.4% | |
| Other (as described) | Other | $15,911 | $5,766 | $10,145 | - | 3.9% |
| Fees: other services | $12,945 | $5,166 | $7,779 | - | 3.2% | |
| Other (as described) | Newsletter | $12,942 | $12,942 | - | - | 3.2% |
| Depreciation and depletion | $9,880 | $9,047 | $833 | - | 2.4% | |
| Other (as described) | Marketing | $9,066 | $9,066 | - | - | 2.2% |
| Occupancy | $6,132 | - | $6,132 | - | 1.5% | |
| Insurance | $6,131 | - | $6,131 | - | 1.5% | |
| Office expenses | $5,765 | - | $5,765 | - | 1.4% | |
| Other (as described) | TELEPHONE | $5,534 | - | $5,534 | - | 1.4% |
| Fundraising events Event | direct expenses; gross income - | $70,885 | reported apart | |||
| Total | $404,593 | 100% |