CENTER OF ANNA MARIA ISLAND
Cite this
Plain text CENTER OF ANNA MARIA ISLAND. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/596166231. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CENTER OF ANNA MARIA ISLAND [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/596166231
MLA “CENTER OF ANNA MARIA ISLAND.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/596166231. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $2.5M · assets $4.7M
- EIN
- 59-6166231
- Address
- 407 MAGNOLIA AVE, ANNA MARIA, FL 34216-0000
- Website
- WWW.CENTERAMI.ORG
- NTEE code
- P280
- Subsection
- 501(c)(3)
- Ruling year
- 1964
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE CENTER OF ANNA MARIA ISLAND IS TO ENHANCE THE OVERALL WELLBEING OF INDIVIDUALS OF ALL AGES, WHILE PRESERVING A SENSE OF COMMUNITY THROUGH CREATIVE PROGRAMS AND PARTNERSHIPS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Christopher Culhane | EXECUTIVE DI | 2018-2024 | $0 | $183,003 | 1 |
| Pierrette Kelly (former) | PRIOR EXECUTIVE DIRECTOR | 2009-2012 | $86,302 | $268,984 | 1 |
| Dawn Stiles (former) | EXECUTIVE DIRECTOR TO 11/14 | 2012-2014 | $90,838 | $190,211 | 1 |
| Kristen Lessig (former) | EXECUTIVE DI | 2014-2016 | $75,000 | $137,997 | 1 |
| Cindy Thompson (former) | VICE CHAIRMAN | 2012-2014 | $7,500 | $7,500 | 2 |
Officers and directors, no compensation reported
58 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 |
|---|---|---|---|---|---|
| Daniel Anderson | TREASURER | 2020-2024 | Not reported | $0 reported | 1 |
| Remi Drigan | DIRECTOR | 2022-2024 | Not reported | $0 reported | 1 |
| Shelia Fuse | DIRECTOR | 2022-2024 | Not reported | $0 reported | 1 |
| Elizabeth Hager | DIRECTOR | 2021-2024 | Not reported | $0 reported | 1 |
| Kathy Morgan Johnson | DIRECTOR | 2022-2024 | Not reported | $0 reported | 1 |
| Christine Major-Hicks | DIRECTOR | 2018-2024 | Not reported | $0 reported | 1 |
| Don Purvis | CHAIRMAN | 2018-2024 | Not reported | $0 reported | 1 |
| Ben Webb | DIRECTOR | 2021-2024 | Not reported | $0 reported | 1 |
| Caroline Leibfried | DIRECTOR | 2024 | Not reported | $0 reported | 2 |
| Mike Thrasher (former) | DIRECTOR | 2013-2023 | Not reported | $0 reported | 1 |
| Mary Catherine Melancon (former) | DIRECTOR | 2021 | Not reported | $0 reported | 1 |
| Kathy Morgan (former) | DIRECTOR | 2018-2021 | Not reported | $0 reported | 1 |
| Charlie Salem (former) | DIRECTOR | 2020-2021 | Not reported | $0 reported | 1 |
| David Zaccagnino (former) | CHAIRMAN | 2018-2021 | Not reported | $0 reported | 1 |
| Lisa Pierce (former) | DIRECTOR | 2018-2020 | Not reported | $0 reported | 1 |
| John Lefner (former) | DIRECTOR | 2018-2019 | Not reported | $0 reported | 1 |
| John Munn (former) | DIRECTOR | 2018-2019 | Not reported | $0 reported | 1 |
| Ed Chiles (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Scott Dean (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Sean Flynn (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Rex Hagen (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Karen Harllee (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Pete Paciorek (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Sam Pakbaz (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Lindsay Sauls (former) | SECRETARY | 2015-2016 | 1 | $0 reported | 2 |
| Jim Froeschle (former) | TREASURER | 2013-2016 | 1 | $0 reported | 1 |
| Patty Mcbean (former) | VICE CHAIR | 2015-2016 | 1 | $0 reported | 1 |
| Bill Shuman (former) | CHAIRMAN | 2013-2016 | 1 | $0 reported | 1 |
| Erin Heckler (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 2 |
| Jason Sato (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Dave Welch (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Kathleen Mackenzie (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Diana Mcmanaway (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Mike Coleman (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Mike Selby (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Blair Schlossberg (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Sean Murphy (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| David Teitlebaum (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Scott Rudacille (former) | CHAIRMAN | 2009-2014 | 1 | $0 reported | 2 |
| Gail Janczewski (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Shawn Kaleta (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Amy Talucci (former) | DIRECTOR | 2013 | 1 | $0 reported | 2 |
| Erik Abrahamson (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Monica Simpson (former) | SECRETARY TO 2/14 | 2009-2013 | 1 | $0 reported | 2 |
| Stuart Moon (former) | TREASURER TO 2/14 DIRECTOR AFTER 2/14 | 2013 | 1 | $0 reported | 1 |
| David Teitelbaum (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 2 |
| Greg Ross (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Stewart Moon (former) | TREASURER | 2012 | 1 | $0 reported | 1 |
| Wayne Sewall (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Andy Gidus (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Andy Price (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Kelly Joseph (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Randy Langley (former) | TREASURER | 2011 | 1 | $0 reported | 1 |
| Ken Venters (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Sherrill R Gardner (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Cindi Harrison (former) | dIRECTOR | 2009 | 1 | $0 reported | 1 |
| Angela Rodocker (former) | Director | 2009 | 1 | $0 reported | 1 |
| william ford (former) | TREASURER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL ANDERSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CULHANE | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| REMI DRIGAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHELIA FUSE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HAGER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHY MORGAN JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CAROLINE LEIBFRIED | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MAJOR-HICKS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DON PURVIS | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| BEN WEBB | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL ANDERSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CULHANE | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| REMI DRIGAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHELIA FUSE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HAGER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHY MORGAN JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MAJOR-HICKS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DON PURVIS | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| MIKE THRASHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BEN WEBB | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL ANDERSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CULHANE | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| REMI DRIGAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHELIA FUSE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HAGER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHY MORGAN JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MAJOR-HICKS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DON PURVIS | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| MIKE THRASHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BEN WEBB | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL ANDERSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CULHANE | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HAGER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MAJOR-HICKS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY CATHERINE MELANCON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHY MORGAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DON PURVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SALEM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MIKE THRASHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BEN WEBB | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID ZACCAGNINO | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $95K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER CULHANE | EXECUTIVE DI | 40 | $94,593 | $0 | $0 | $94,593 | 1 |
| DANIEL ANDERSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MAJOR-HICKS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHY MORGAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LISA PIERCE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DON PURVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SALEM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MIKE THRASHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID ZACCAGNINO | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $88K · 24 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER CULHANE | EXECUTIVE DI | 40 | $88,410 | $0 | $0 | $88,410 | 1 |
| JOHN LEFNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MAJOR-HICKS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| KATHY MORGAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN MUNN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LISA PIERCE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DON PURVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MIKE THRASHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID ZACCAGNINO | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 28 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ZACCAGNINO | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MAJOR HICKS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN LEFNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MIKE THRASHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DON PURVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHY MORGAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN MUNN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LISA PIERCE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CULHANE | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $75K · 36 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN LESSIG | EXECUTIVE DI | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| ED CHILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN FLYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REX HAGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HARLLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE PACIOREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM PAKBAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THRASHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY SAULS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM FROESCHLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MCBEAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SHUMAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $63K · 39 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN LESSIG | EXECUTIVE DIRECTOR | 40 | $62,997 | $0 | $0 | $62,997 | 1 |
| ED CHILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN FLYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REX HAGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HARLLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE PACIOREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM PAKBAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THRASHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY SAULS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM FROESCHLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MCBEAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SHUMAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 2 paid, $98K · 31 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN STILES | EXECUTIVE DIRECTOR TO 11/14 | 40 | $90,838 | $0 | $0 | $90,838 | 1 |
| CINDY THOMPSON | VICE CHAIRMAN | 1 | $7,500 | $0 | $0 | $7,500 | 2 |
| BILL SHUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SATO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WELCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CHILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN HECKLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM FROESCHLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MACKENZIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA MCMANAWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SELBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIR SCHLOSSBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TEITLEBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RUDACILLE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN LESSIG | EXECUTIVE DIRECTOR AFTER 12/14 | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 1 paid, $99K · 31 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN STILES | EXECUTIVE DIRECTOR | 40 | $90,190 | $0 | $9,183 | $99,373 | 1 |
| BILL SHUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SATO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WELCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CHILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN HECKLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL JANCZEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MACKENZIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SELBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REX HAGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN KALETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY TALUCCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE THRASHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK ABRAHAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA SIMPSON | SECRETARY TO 2/14 | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANA MCMANAWAY | SECRETARY AFTER 2/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART MOON | TREASURER TO 2/14 DIRECTOR AFTER 2/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM FROESCHLE | TREASURER AFTER 2/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY THOMPSON | VICE CHAIRMAN TO 2/14 | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID TEITLEBAUM | VICE CHAIRMAN AFTER 2/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RUDACILLE | CHAIRMAN TO 2/14 DIRECTOR AFTER 2/14 | 1 | $0 | $0 | $0 | $0 | 2 |
| BLAIR SCHLOSSBERG | CHAIRMAN AFTER 2/14 | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $86K · 26 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PIERRETTE KELLY | PRIOR EXECUTIVE DIRECTOR | 40 | $68,730 | $0 | $17,572 | $86,302 | 1 |
| BLAIR SCHLOSSBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SATO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TEITELBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIN HECKLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG ROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RUDACILLE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| STEWART MOON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY THOMPSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MONICA SIMPSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAWN STILES | CURRENT EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $94K · 29 employees · 658 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PIERRETTE KELLY | EXECUTIVE DIRECTOR | 40 | $75,400 | $0 | $18,822 | $94,222 | 1 |
| BLAIR SCHLOSSBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SATO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SEWALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TEITELBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY GIDUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY JOSEPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ROSS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RUDACILLE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY LANGLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA SIMPSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 14 people listed · 1 paid, $88K · 21 employees · 328 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pierrette Kelly | exECUTIVE DIRECTOR | 40 | $77,571 | $0 | $10,889 | $88,460 | 1 |
| Blair Schlossberg | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN VENTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRILL R GARDNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindi Harrison | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Ross | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Sato | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Sewall | DireCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| David Teitelbaum | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Angela Rodocker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Price | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| scott rudacille | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| william ford | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Simpson | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $2,800,073 | $2,525,450 | $4,707,073 | $4,359,903 | $1,687,863 | $964,562 | - | 31 | - |
| 2023 · Form 990 | ||||||||
| $1,778,589 | $1,677,499 | $4,472,961 | $4,085,280 | $557,262 | $901,156 | - | 31 | - |
| 2022 · Form 990 | ||||||||
| $1,455,988 | $1,703,261 | $4,373,969 | $3,984,190 | $461,270 | $780,039 | - | 35 | - |
| 2021 · Form 990 | ||||||||
| $1,393,597 | $1,536,298 | $4,541,722 | $4,231,463 | $728,845 | $645,075 | - | 32 | - |
| 2020 · Form 990 | ||||||||
| $1,395,673 | $1,140,777 | $4,609,939 | $4,374,164 | $911,595 | $418,702 | $94,593 | 27 | - |
| 2019 · Form 990 | ||||||||
| $1,321,804 | $1,191,629 | $4,285,913 | $4,119,268 | $781,570 | $468,585 | $88,410 | 24 | 24 |
| 2018 · Form 990 | ||||||||
| $1,046,835 | $1,120,951 | $4,062,417 | $3,989,093 | $467,882 | $425,142 | - | 28 | 28 |
| 2016 · Form 990 | ||||||||
| $1,011,620 | $1,497,901 | $4,165,629 | $3,992,647 | $316,575 | $463,849 | $75,000 | 36 | 225 |
| 2015 · Form 990 | ||||||||
| $2,219,405 | $1,327,837 | $4,652,677 | $4,478,928 | $852,044 | $355,396 | $74,550 | 39 | 225 |
| 2014 · Form 990 | ||||||||
| $955,099 | $1,148,876 | $4,775,403 | $3,611,505 | $538,232 | $332,596 | $95,334 | 31 | 225 |
| 2013 · Form 990 | ||||||||
| $773,328 | $1,160,992 | $5,078,732 | $3,786,923 | $452,411 | $301,890 | $103,825 | 31 | 400 |
| 2012 · Form 990 | ||||||||
| $906,694 | $1,058,878 | $5,314,583 | $4,078,869 | $519,168 | $310,161 | $63,124 | 26 | 400 |
| 2011 · Form 990 | ||||||||
| $930,818 | $1,102,011 | $5,507,486 | $4,160,620 | $519,361 | $296,787 | $91,977 | 29 | 658 |
| 2009 · Form 990 | ||||||||
| $953,277 | $998,138 | $6,096,181 | $4,657,545 | $477,772 | $260,311 | $83,716 | 21 | 328 |
Funders of this organization
21 grantors reported grants to this organization, $2,074,335 in all, tax years 2009 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| MANATEE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2009-2011, 2013-2024 | 15 | $1,271,645 | 2024 | $48,428 | show |
| COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | DAF sponsor | Exact | 2011-2012, 2015-2017, 2019, 2021, 2023-2024 | 9 | $335,872 | 2024 | $57,000 | show |
| ROBERT AND KATHLEEN DOBKIN INTUITIVE FOUNDATION | Private foundation | Fuzzy filed as “CENTER OF ANNA MARIA ISLAND” | 2021, 2023 | 5 | $85,500 | 2023 | $9,000 | show |
| UNITED WAY OF MANATEE COUNTY INC | Public charity | Exact | 2011-2014 | 4 | $70,562 | 2014 | $9,575 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021, 2024 | 2 | $63,000 | 2024 | $38,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2022, 2024 | 3 | $57,075 | 2024 | $37,000 | show |
| RALPH S FRENCH CHARITABLE FOUNDATION TRUST | Private foundation | Fuzzy filed as “CENTER OF ANNA MARIA ISLAND” | 2025 | 1 | $30,000 | 2025 | $30,000 | show |
| ANNA MARIA ISLAND CHAMBER OF COMMERCE | Public charity | Exact | 2014-2015 | 2 | $25,175 | 2015 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $21,500 | 2024 | $14,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $14,433 | 2024 | $14,433 | show |
| SERVICE CLUB OF MANATEE COUNTY FLORIDA INC | Public charity | Exact | 2024 | 1 | $12,500 | 2024 | $12,500 | show |
| ADIRONDACK COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| GIVEWELL COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $6,873 | 2024 | $6,873 | show |
| COLLINS FAMILY HERITAGE FOUNDATION | Private foundation | Fuzzy filed as “CENTER OF ANNA MARIA ISLAND” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| PIRATES CHARITIES | Public charity | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| THE PITTSBURGH FOUNDATION | DAF sponsor | Exact | 2011 | 1 | $200 | 2011 | $200 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NEIGHBORHOOD CENTER OF WEST VOLUSIA INC | FL | P28 | $3,929,547 | $3,661,451 | CEO | $120,426 | Same NTEE code P28, revenue within 2x, same state |
| FRIENDS OF BOCA GRANDE COMMUNITY CENTER INC | FL | P28 | $4,537,795 | $1,592,798 | CHIEF EXECUTIVE OFFICER | $289,595 | Same NTEE code P28, revenue within 2x, same state |
| JAMES B SANDERLIN FAMILY SERVICE CENTER INC | FL | P28 | $1,991,204 | $1,633,969 | EXECUTIVE DIRECTOR | $85,039 | Same NTEE code P28, revenue within 2x, same state |
| TREATMENT OUTREACH PROGRAM INC | FL | P28 | $2,292,465 | $1,866,767 | MEDICAL DIRE | $460,000 | Same NTEE code P28, revenue within 2x, same state |
| HISPANIC SERVICES COUNCIL INC | FL | P28 | $2,617,818 | $2,588,884 | EXECUTIVE DI | $92,878 | Same NTEE code P28, revenue within 2x, same state |
| THE PALM BEACH JEWISH COMMUNITY CAMPUS CORPORATION | FL | P28 | $5,408,510 | $4,845,488 | CHIEF EXECUTIVE OFFICER | $512,525 | Same NTEE code P28, revenue within 2x, same state |
| MERCY SUPPORT SERVICES | FL | P28 | $2,419,688 | $1,233,042 | Executive Director/CEO | $83,501 | Same NTEE code P28, revenue within 2x, same state |
| GOOD SAMARITAN CENTER OF SAN ANTONIO | TX | P28 | $4,644,903 | $4,189,721 | CEO | $134,864 | Same NTEE code P28, revenue within 2x |
| LONG BEACH ISLAND COMMUNITY CENTER INC | NJ | P28 | $5,240,724 | $5,075,932 | Executive Director until October 2024 | $96,771 | Same NTEE code P28, revenue within 2x |
| BRANNAN CENTER | CA | P28 | $1,843,478 | $376,429 | EXEC DIR | $170,665 | Same NTEE code P28, revenue within 2x |
| CENTER OF CONCERN | IL | P28 | $2,857,458 | $2,703,922 | INTERIM EXECUTIVE DIRECTOR | $85,553 | Same NTEE code P28, revenue within 2x |
| MOILIILI COMMUNITY CENTER | HI | P28 | $1,663,044 | $1,788,603 | EXECUTIVE DIRECTOR | $125,000 | Same NTEE code P28, revenue within 2x, similar mission |
| NORTHEAST COMMUNITY CENTER | OR | P28 | $1,561,132 | $1,616,972 | Executive Director | $84,522 | Same NTEE code P28, revenue within 2x, similar mission |
| MATEEL COMMUNITY CENTER | CA | P28 | $1,561,633 | $1,557,519 | VICE PRESIDENT | $2,770 | Same NTEE code P28, revenue within 2x |
| EASTMONT COMMUNITY CENTER | CA | P28 | $2,352,895 | $2,622,503 | Executive Dir. | $119,974 | Same NTEE code P28, revenue within 2x, similar mission |
| SUSANNAH WESLEY COMMUNITY CENTER | HI | P28 | $2,137,832 | $2,417,362 | EXECUTIVE DIRECTOR | $105,427 | Same NTEE code P28, revenue within 2x |
| TOLSON CENTER INC | IN | P28 | $2,400,437 | $1,170,566 | EXECUTIVE DI | $87,015 | Same NTEE code P28, revenue within 2x |
| MARION GERRISH COMMUNITY CENTER INC | NH | P28 | $1,705,424 | $1,732,928 | Executive Director | $115,308 | Same NTEE code P28, revenue within 2x |
| WEST END COMMUNITY CENTER INC | RI | P28 | $1,647,560 | $1,521,192 | EXECUTIVE DIRECTOR | $93,771 | Same NTEE code P28, revenue within 2x |
| MT ARARAT COMMUNITY ACTIVITY CENTER INC | PA | P28 | $2,038,387 | $1,936,824 | EXECUTIVE DIRECTOR | $127,192 | Same NTEE code P28, revenue within 2x |
| MT CARMEL WELLNESS & COMMUNITY CENTER | CO | P28 | $3,036,481 | $1,284,298 | PRESIDENT/TRUSTEE | $0 | Same NTEE code P28, revenue within 2x |
| FESTIVAL CENTER INC | DC | P28 | $2,093,603 | $2,063,252 | Executive Dir. | $103,536 | Same NTEE code P28, revenue within 2x |
| ELLIS MARSALIS CENTER FOR MUSIC INC | LA | P28 | $1,413,482 | $2,504,191 | EXECUTIVE DIRECTOR | $132,796 | Same NTEE code P28, revenue within 2x |
| EDGEMOOR COMMUNITY CENTER INC | DE | P28 | $2,169,837 | $2,465,414 | EXECUTIVE DIRECTOR | $65,738 | Same NTEE code P28, revenue within 2x |
| MILTON FAMILY COMMUNITY CENTER INC | VT | P28 | $1,680,288 | $1,628,811 | Executive Director | $79,711 | Same NTEE code P28, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,525,450 spent · pay $840,034 · grants $0 · events $538,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,099,460 | $813,601 | $98,950 | $186,909 | 43.5% | |
| Other salaries and wages | $670,527 | $496,190 | $60,347 | $113,990 | 26.6% | |
| Occupancy | $239,153 | $176,973 | $21,524 | $40,656 | 9.5% | |
| Depreciation and depletion | $166,406 | $123,140 | $14,977 | $28,289 | 6.6% | |
| Other employee benefits | $117,699 | $87,097 | $10,593 | $20,009 | 4.7% | |
| Insurance | $71,076 | $52,596 | $6,397 | $12,083 | 2.8% | |
| Fees: accounting | $62,092 | $45,948 | $5,588 | $10,556 | 2.5% | |
| Payroll taxes | $51,808 | $38,338 | $4,663 | $8,807 | 2.1% | |
| Advertising and promotion | $20,431 | $15,119 | $1,839 | $3,473 | 0.8% | |
| Office expenses | $17,432 | $12,899 | $1,570 | $2,963 | 0.7% | |
| Travel | $5,128 | $3,795 | $461 | $872 | 0.2% | |
| Interest | $4,238 | $3,136 | $382 | $720 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $599,771 | $538,954 | reported apart | |||
| Total | $2,525,450 | 100% |
2023 · Form 990 · $1,677,499 spent · pay $691,258 · grants $0 · events $344,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $558,448 | $413,252 | $50,260 | $94,936 | 33.3% | |
| Fees: other services | $414,942 | $346,720 | $8,528 | $59,694 | 24.7% | |
| Occupancy | $239,792 | $177,446 | $21,581 | $40,765 | 14.3% | |
| Depreciation and depletion | $161,629 | $119,605 | $14,547 | $27,477 | 9.6% | |
| Other employee benefits | $87,442 | $64,706 | $7,871 | $14,865 | 5.2% | |
| Fees: accounting | $59,313 | $43,892 | $5,338 | $10,083 | 3.5% | |
| Insurance | $55,382 | $40,983 | $4,984 | $9,415 | 3.3% | |
| Payroll taxes | $45,368 | $33,572 | $4,083 | $7,713 | 2.7% | |
| Advertising and promotion | $29,810 | $22,059 | $2,683 | $5,068 | 1.8% | |
| Office expenses | $12,334 | $9,127 | $1,110 | $2,097 | 0.7% | |
| Interest | $7,829 | $5,793 | $705 | $1,331 | 0.5% | |
| Travel | $5,210 | $3,855 | $469 | $886 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $581,040 | $344,313 | reported apart | |||
| Total | $1,677,499 | 100% |
2022 · Form 990 · $1,703,261 spent · pay $722,720 · grants $0 · events $270,227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $585,970 | $433,618 | $52,737 | $99,615 | 34.4% | |
| Fees: other services | $443,218 | $348,508 | $9,849 | $84,861 | 26.0% | |
| Occupancy | $208,560 | $154,334 | $18,771 | $35,455 | 12.2% | |
| Depreciation and depletion | $168,499 | $124,689 | $15,165 | $28,645 | 9.9% | |
| Other employee benefits | $89,949 | $66,562 | $8,096 | $15,291 | 5.3% | |
| Fees: accounting | $64,034 | $47,385 | $5,763 | $10,886 | 3.8% | |
| Insurance | $50,510 | $37,377 | $4,546 | $8,587 | 3.0% | |
| Payroll taxes | $46,801 | $34,633 | $4,212 | $7,956 | 2.7% | |
| Office expenses | $19,254 | $14,248 | $1,733 | $3,273 | 1.1% | |
| Advertising and promotion | $15,416 | $11,408 | $1,387 | $2,621 | 0.9% | |
| Travel | $5,651 | $4,181 | $509 | $961 | 0.3% | |
| Interest | $5,399 | $3,995 | $486 | $918 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $436,281 | $270,227 | reported apart | |||
| Total | $1,703,261 | 100% |
2021 · Form 990 · $1,536,298 spent · pay $568,873 · grants $0 · events $341,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $503,905 | $287,464 | $12,036 | $204,405 | 32.8% | |
| Other salaries and wages | $494,251 | $365,746 | $46,855 | $81,650 | 32.2% | |
| Occupancy | $185,496 | $137,267 | $17,585 | $30,644 | 12.1% | |
| Depreciation and depletion | $145,415 | $107,607 | $13,785 | $24,023 | 9.5% | |
| Fees: accounting | $61,023 | $45,157 | $5,785 | $10,081 | 4.0% | |
| Insurance | $45,071 | $33,352 | $4,273 | $7,446 | 2.9% | |
| Payroll taxes | $38,733 | $28,662 | $3,672 | $6,399 | 2.5% | |
| Other employee benefits | $35,889 | $26,558 | $3,402 | $5,929 | 2.3% | |
| Office expenses | $10,412 | $7,705 | $987 | $1,720 | 0.7% | |
| Advertising and promotion | $9,086 | $6,724 | $861 | $1,501 | 0.6% | |
| Travel | $4,260 | $3,152 | $404 | $704 | 0.3% | |
| Interest | $2,757 | $2,040 | $262 | $455 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $447,376 | $341,947 | reported apart | |||
| Total | $1,536,298 | 100% |
2020 · Form 990 · $1,140,777 spent · pay $476,899 · grants $0 · events $111,698
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $423,955 | $78,340 | $235,954 | $109,661 | 37.2% | |
| Fees: other services | $240,810 | $177,630 | $24,576 | $38,604 | 21.1% | |
| Occupancy | $165,014 | $113,685 | $19,777 | $31,552 | 14.5% | |
| Depreciation and depletion | $141,557 | $97,362 | $19,901 | $24,294 | 12.4% | |
| Fees: accounting | $47,288 | $32,524 | $6,648 | $8,116 | 4.1% | |
| Insurance | $43,712 | $30,065 | $6,145 | $7,502 | 3.8% | |
| Payroll taxes | $38,431 | $8,041 | $21,441 | $8,949 | 3.4% | |
| Office expenses | $16,978 | $10,457 | $4,469 | $2,052 | 1.5% | |
| Other employee benefits | $14,513 | $2,543 | $11,700 | $270 | 1.3% | |
| Interest | $5,910 | $4,065 | $831 | $1,014 | 0.5% | |
| Advertising and promotion | $1,358 | $937 | $396 | $25 | 0.1% | |
| Travel | $1,251 | $860 | $176 | $215 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $177,074 | $111,698 | reported apart | |||
| Total | $1,140,777 | 100% |
2019 · Form 990 · $1,191,629 spent · pay $496,251 · grants $0 · events $65,561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $446,451 | $278,293 | $61,704 | $106,454 | 37.5% | |
| Fees: other services | $262,108 | $191,869 | $10,106 | $60,133 | 22.0% | |
| Occupancy | $170,076 | $164,930 | $4,076 | $1,070 | 14.3% | |
| Depreciation and depletion | $141,225 | $135,328 | $4,671 | $1,226 | 11.9% | |
| Fees: accounting | $53,562 | $3,700 | $49,862 | - | 4.5% | |
| Insurance | $46,286 | $44,353 | $1,531 | $402 | 3.9% | |
| Payroll taxes | $35,119 | $22,140 | $4,756 | $8,223 | 2.9% | |
| Office expenses | $19,086 | $1,125 | $14,423 | $3,538 | 1.6% | |
| Other employee benefits | $14,681 | $14,619 | - | $62 | 1.2% | |
| Advertising and promotion | $1,738 | $137 | $1,214 | $387 | 0.1% | |
| Travel | $1,297 | $1,297 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $137,210 | $65,561 | reported apart | |||
| Total | $1,191,629 | 100% |
2018 · Form 990 · $1,120,951 spent · pay $383,995 · grants $0 · events $53,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $345,241 | $115,906 | $196,076 | $33,259 | 30.8% | |
| Fees: other services | $252,144 | $211,872 | $38,675 | $1,597 | 22.5% | |
| Depreciation and depletion | $221,629 | $221,629 | - | - | 19.8% | |
| Occupancy | $144,722 | $140,792 | $2,962 | $968 | 12.9% | |
| Fees: accounting | $44,219 | $2,650 | $41,126 | $443 | 3.9% | |
| Insurance | $42,565 | $40,011 | $851 | $1,703 | 3.8% | |
| Payroll taxes | $28,628 | $10,579 | $15,216 | $2,833 | 2.6% | |
| Office expenses | $23,877 | $22,056 | $1,419 | $402 | 2.1% | |
| Other employee benefits | $10,126 | $8,880 | $215 | $1,031 | 0.9% | |
| Advertising and promotion | $5,384 | $5,009 | $266 | $109 | 0.5% | |
| Travel | $2,409 | $2,285 | $61 | $63 | 0.2% | |
| Other (as described) | OTHER EXPENSE | $7 | $7 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $198,571 | $53,260 | reported apart | |||
| Total | $1,120,951 | 100% |
2016 · Form 990 · $1,497,901 spent · pay $416,033 · grants $0 · events $14,008
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $492,507 | $479,294 | - | $13,213 | 32.9% | |
| Other salaries and wages | $372,396 | $254,366 | $85,321 | $32,709 | 24.9% | |
| Depreciation and depletion | $184,384 | $184,384 | - | - | 12.3% | |
| All other expenses | $146,817 | $86,740 | $27,044 | $33,033 | 9.8% | |
| Advertising and promotion | $69,164 | - | $66,164 | $3,000 | 4.6% | |
| Other (as described) | INSTRUCTORS - FITNESS | $48,181 | $48,181 | - | - | 3.2% |
| Fees: accounting | $42,351 | $5,000 | $37,351 | - | 2.8% | |
| Office expenses | $35,462 | - | $13,462 | $22,000 | 2.4% | |
| Payroll taxes | $23,273 | $15,211 | $6,407 | $1,655 | 1.6% | |
| Other (as described) | LOSS ON DISPOSAL OF ASSET | $22,849 | - | $22,849 | - | 1.5% |
| Other employee benefits | $20,364 | $14,240 | $5,277 | $847 | 1.4% | |
| Other (as described) | INSTRUCTORS - YOUTH | $19,921 | $19,921 | - | - | 1.3% |
| Other (as described) | SUPPLY - NONCONSUMABLE F | $16,858 | $265 | - | $16,593 | 1.1% |
| Insurance | $3,374 | - | $3,374 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $169,084 | $14,008 | reported apart | |||
| Total | $1,497,901 | 100% |
2015 · Form 990 · $1,327,837 spent · pay $547,698 · grants $0 · events $83,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $384,983 | $337,606 | $8,164 | $39,213 | 29.0% | |
| Depreciation and depletion | $182,831 | $181,734 | $914 | $183 | 13.8% | |
| Other (as described) | PROGRAM FEE EXPENSES | $169,508 | $169,508 | $0 | $0 | 12.8% |
| Pay: officers, directors, trustees, key employees | $74,550 | $65,376 | $1,581 | $7,593 | 5.6% | |
| Other (as described) | BUILDING & GROUNDS MAIN | $70,969 | $68,130 | $2,129 | $710 | 5.3% |
| Office expenses | $61,190 | $21,875 | $38,310 | $1,005 | 4.6% | |
| Fees: legal | $54,361 | - | $54,361 | - | 4.1% | |
| Other employee benefits | $48,032 | $42,121 | $1,019 | $4,892 | 3.6% | |
| Insurance | $46,184 | $43,412 | $924 | $1,848 | 3.5% | |
| Other (as described) | PUBLIC RELATIONS | $42,623 | $40,069 | $1,696 | $858 | 3.2% |
| Payroll taxes | $40,133 | $35,194 | $851 | $4,088 | 3.0% | |
| Interest | $38,055 | $35,772 | $761 | $1,522 | 2.9% | |
| Occupancy | $34,479 | $33,100 | $1,034 | $345 | 2.6% | |
| Fees: accounting | $27,152 | - | $27,152 | - | 2.0% | |
| All other expenses | $16,478 | $15,491 | $655 | $332 | 1.2% | |
| Fees: other services | $15,609 | $5,821 | $8,815 | $973 | 1.2% | |
| Other (as described) | DUES & LICENSES | $13,901 | $13,038 | $604 | $259 | 1.0% |
| Travel | $6,799 | $6,448 | $172 | $179 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $49,857 | $83,845 | reported apart | |||
| Total | $1,327,837 | 100% |
2014 · Form 990 · $1,148,876 spent · pay $605,133 · grants $0 · events $96,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $421,604 | $380,137 | $1,433 | $40,034 | 36.7% | |
| Depreciation and depletion | $167,955 | $166,947 | $840 | $168 | 14.6% | |
| Other (as described) | PROGRAM FEE EXPENSES | $96,082 | $78,797 | $16,940 | $345 | 8.4% |
| Pay: officers, directors, trustees, key employees | $95,334 | $72,454 | $8,580 | $14,300 | 8.3% | |
| Interest | $63,571 | $59,756 | $1,272 | $2,543 | 5.5% | |
| Payroll taxes | $47,071 | $41,309 | $852 | $4,910 | 4.1% | |
| Insurance | $42,374 | $39,831 | $848 | $1,695 | 3.7% | |
| Other (as described) | BUILDING & GROUNDS MAIN | $41,536 | $39,875 | $1,246 | $415 | 3.6% |
| Other employee benefits | $41,124 | $37,164 | $88 | $3,872 | 3.6% | |
| Office expenses | $35,540 | $30,879 | $4,402 | $259 | 3.1% | |
| Fees: accounting | $30,135 | $1,806 | $28,027 | $302 | 2.6% | |
| Occupancy | $27,779 | $26,612 | $917 | $250 | 2.4% | |
| Other (as described) | OTHER EXPENSES | $19,402 | $18,239 | $772 | $391 | 1.7% |
| Travel | $12,604 | $11,954 | $319 | $331 | 1.1% | |
| Other (as described) | DUES & LICENSES | $6,765 | $6,345 | $294 | $126 | 0.6% |
| Fundraising events Event | direct expenses; gross income $153,403 | $96,507 | reported apart | |||
| Total | $1,148,876 | 100% |
2013 · Form 990 · $1,160,992 spent · pay $642,639 · grants $0 · events $106,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $446,037 | $421,361 | $2,869 | $21,807 | 38.4% | |
| Depreciation and depletion | $166,712 | $165,711 | $834 | $167 | 14.4% | |
| Other (as described) | PROGRAM FEE EXPENSES | $107,191 | $87,907 | $18,899 | $385 | 9.2% |
| Pay: officers, directors, trustees, key employees | $103,825 | $78,906 | $15,574 | $9,345 | 8.9% | |
| Interest | $64,151 | $60,302 | $1,283 | $2,566 | 5.5% | |
| Payroll taxes | $52,252 | $47,667 | $1,653 | $2,932 | 4.5% | |
| Other employee benefits | $40,525 | $38,314 | $237 | $1,974 | 3.5% | |
| Insurance | $40,062 | $37,658 | $801 | $1,603 | 3.5% | |
| Office expenses | $32,474 | $28,505 | $3,519 | $450 | 2.8% | |
| Occupancy | $27,397 | $26,246 | $904 | $247 | 2.4% | |
| Fees: accounting | $25,611 | $1,535 | $23,819 | $257 | 2.2% | |
| Other (as described) | BUILDING & GROUNDS MAIN | $25,488 | $24,468 | $765 | $255 | 2.2% |
| Other (as described) | OTHER EXPENSES | $15,770 | $14,826 | $627 | $317 | 1.4% |
| Travel | $7,756 | $7,356 | $196 | $204 | 0.7% | |
| Other (as described) | DUES & LICENSES | $5,741 | $5,384 | $250 | $107 | 0.5% |
| Fundraising events Event | direct expenses; gross income $112,401 | $106,260 | reported apart | |||
| Total | $1,160,992 | 100% |
2012 · Form 990 · $1,058,878 spent · pay $558,520 · grants $0 · events $92,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $407,999 | $388,164 | $6,988 | $12,847 | 38.5% | |
| Depreciation and depletion | $167,017 | $166,015 | $835 | $167 | 15.8% | |
| Other (as described) | PROGRAM FEE EXPENSES | $93,664 | $76,813 | $16,514 | $337 | 8.8% |
| Interest | $67,744 | $63,679 | $1,355 | $2,710 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $63,124 | $47,974 | $5,682 | $9,468 | 6.0% | |
| Payroll taxes | $49,766 | $46,253 | $1,269 | $2,244 | 4.7% | |
| Other employee benefits | $37,631 | $36,698 | $303 | $630 | 3.6% | |
| Insurance | $30,864 | $29,012 | $617 | $1,235 | 2.9% | |
| Occupancy | $28,297 | $27,108 | $934 | $255 | 2.7% | |
| Other (as described) | OTHER EXPENSES | $27,590 | $25,937 | $1,098 | $555 | 2.6% |
| Fees: accounting | $24,424 | $1,464 | $22,715 | $245 | 2.3% | |
| Other (as described) | BUILDING & GROUNDS MAIN | $23,762 | $22,811 | $713 | $238 | 2.2% |
| Office expenses | $21,336 | $18,449 | $2,719 | $168 | 2.0% | |
| Other (as described) | DUES & LICENSES | $9,410 | $8,826 | $409 | $175 | 0.9% |
| Travel | $6,250 | $5,928 | $158 | $164 | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $92,773 | reported apart | |||
| Total | $1,058,878 | 100% |
2011 · Form 990 · $1,102,011 spent · pay $559,378 · grants $0 · events $76,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $376,147 | $362,304 | $510 | $13,333 | 34.1% | |
| Depreciation and depletion | $177,663 | $176,597 | $888 | $178 | 16.1% | |
| Other (as described) | PROGRAM FEE EXPENSES | $108,622 | $89,080 | $19,152 | $390 | 9.9% |
| Pay: officers, directors, trustees, key employees | $91,977 | $72,631 | $11,801 | $7,545 | 8.3% | |
| Interest | $82,284 | $77,346 | $1,646 | $3,292 | 7.5% | |
| Payroll taxes | $48,946 | $45,476 | $1,287 | $2,183 | 4.4% | |
| Other employee benefits | $42,308 | $39,309 | $1,113 | $1,886 | 3.8% | |
| Insurance | $35,303 | $33,185 | $706 | $1,412 | 3.2% | |
| Occupancy | $31,758 | $30,424 | $1,048 | $286 | 2.9% | |
| Other (as described) | BUILDING & GROUNDS MAIN | $29,515 | $28,335 | $885 | $295 | 2.7% |
| Office expenses | $26,077 | $22,520 | $3,353 | $204 | 2.4% | |
| Fees: accounting | $23,655 | $1,418 | $22,000 | $237 | 2.1% | |
| All other expenses | $15,068 | $14,039 | $523 | $506 | 1.4% | |
| Other (as described) | DUES AND LICENSES | $8,283 | $7,769 | $360 | $154 | 0.8% |
| Travel | $4,405 | $4,178 | $111 | $116 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $76,206 | reported apart | |||
| Total | $1,102,011 | 100% |
2009 · Form 990 · $998,138 spent · pay $508,955 · grants $0 · events $77,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $348,897 | $333,049 | $5,943 | $9,905 | 35.0% | |
| Depreciation and depletion | $176,471 | $169,414 | $5,293 | $1,764 | 17.7% | |
| Other (as described) | Program fee expenses | $87,063 | $71,400 | $15,350 | $313 | 8.7% |
| Pay: officers, directors, trustees, key employees | $83,716 | $64,955 | $7,035 | $11,726 | 8.4% | |
| Interest | $70,672 | $66,431 | $1,414 | $2,827 | 7.1% | |
| Payroll taxes | $40,961 | $37,684 | $1,229 | $2,048 | 4.1% | |
| Other employee benefits | $35,381 | $32,550 | $1,062 | $1,769 | 3.5% | |
| Office expenses | $29,457 | $25,267 | $3,977 | $213 | 3.0% | |
| Occupancy | $28,572 | $27,429 | $857 | $286 | 2.9% | |
| Insurance | $25,794 | $24,246 | $516 | $1,032 | 2.6% | |
| Fees: accounting | $22,078 | $1,323 | $20,534 | $221 | 2.2% | |
| Other (as described) | BUILDING & GROUNDS MAIN | $20,143 | $19,338 | $604 | $201 | 2.0% |
| Other (as described) | Bad Debt expense | $16,000 | $0 | $16,000 | $0 | 1.6% |
| Travel | $6,573 | $6,234 | $166 | $173 | 0.7% | |
| All other expenses | $4,233 | $3,980 | $168 | $85 | 0.4% | |
| Other (as described) | DUES AND LICENSES | $2,127 | $1,995 | $92 | $40 | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $77,916 | reported apart | |||
| Total | $998,138 | 100% |