STEP UP SUNCOAST INC
Cite this
Plain text STEP UP SUNCOAST INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/596208766. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). STEP UP SUNCOAST INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/596208766
MLA “STEP UP SUNCOAST INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/596208766. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $21.6M · expenses $20.3M · assets $7.0M
- EIN
- 59-6208766
- Address
- 6428 PARKLAND DR, SARASOTA, FL 34243-4038
- Website
- http://stepupsuncoast.org
- NTEE code
- S30Z
- Subsection
- 501(c)(3)
- Ruling year
- 1968
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Step Up Suncoast empowers individuals and families to achieve long-term economic stability through education, support services, and community partnerships. The Agency's activities include combating poverty through community action programs and research projects by making every effort to mobilize the human and financial resources of the community, rallying local resources into community action programs for the benefit of all persons irrespective of age, race, color, or creed and facilitating these general purposes through combined representation of federal, state, and local governmental and community agencies.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Kathy A Patreka | Director of HS/EHS | 2010-2024 | $162,542 | $1,075,748 | 1 |
| Mary E Hughes | Chief HR Officer | 2019-2024 | $173,204 | $927,205 | 1 |
| Colin J Boyle | CIO | 2019-2024 | $169,970 | $903,574 | 1 |
| Amy Yount | President & CEO | 2021-2024 | $233,617 | $901,334 | 1 |
| Susan D Gilbert | Deputy Dir HS/EHS | 2021-2024 | $136,877 | $538,695 | 1 |
| Albertha Williams | Deputy Dir HS/EHS | 2021-2024 | $136,877 | $520,088 | 1 |
| Peter Murawski | CFO | 2022-2024 | $181,481 | $478,371 | 1 |
| Barbara J Patten (former) | Former President/CEO | 2010-2021 | $165,886 | $1,675,430 | 2 |
| Amy Y Tittle (former) | CFO | 2013-2020 | $190,106 | $1,046,818 | 1 |
| Amy Palmer (former) | Fiscal Director | 2010-2012 | $80,197 | $252,741 | 1 |
| Carol Hunt (former) | Director - Res | 2010 | $93,622 | $93,622 | 1 |
Officers and directors, no compensation reported
57 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 |
|---|---|---|---|---|---|
| Jim Delgado | Director | 2010-2024 | 0 | $0 reported | 2 |
| Ivory Matthews | Chair | 2022-2024 | 0 | $0 reported | 1 |
| Michelle Grimsley | Vice Chair | 2021-2024 | 0 | $0 reported | 1 |
| Charlie Kennedy | Secretary | 2015-2024 | 0 | $0 reported | 1 |
| Barbara Vedder | Treasurer | 2022-2024 | 0 | $0 reported | 1 |
| Ja'nay Amos | Director | 2024 | 0 | $0 reported | 1 |
| Lorie Ayers | Director | 2010-2024 | 0 | $0 reported | 1 |
| Danielle Barnard | Director | 2021-2024 | 0 | $0 reported | 1 |
| Lauri Benson | Director | 2018-2024 | 0 | $0 reported | 1 |
| Fiona Candlish | Director | 2024 | 0 | $0 reported | 1 |
| Lisa Gonzalez Moore | Director | 2023-2024 | 0 | $0 reported | 1 |
| Barbara Harvey | Director | 2010-2024 | 0 | $0 reported | 1 |
| Shawna Malecki | Director | 2020-2024 | 0 | $0 reported | 1 |
| Elisa Ramirez | Director | 2024 | 0 | $0 reported | 1 |
| Ana Reyes | Director | 2023-2024 | 0 | $0 reported | 1 |
| Lori Friers (former) | Director | 2023 | 0 | $0 reported | 1 |
| Perla Quintanilla-Muniz (former) | Director | 2023 | 0 | $0 reported | 1 |
| Jodie Williams (former) | Director | 2022-2023 | 0 | $0 reported | 1 |
| Keenan Wooten (former) | Director | 2017-2022 | 4 | $0 reported | 1 |
| Robin Thompson (former) | Director | 2014-2022 | 6 | $0 reported | 1 |
| Chantel Jenkins Robinson (former) | Director | 2022 | 3 | $0 reported | 1 |
| Sherod Halliburton (former) | Treasurer | 2011-2021 | 17 | $0 reported | 2 |
| Esther Bragg (former) | Director | 2018-2021 | 22 | $0 reported | 1 |
| Leland Taylor (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| Chantel Jenkins (former) | Director | 2020-2021 | 5 | $0 reported | 1 |
| Jackie Rivera (former) | Director | 2020 | 1 | $0 reported | 1 |
| Priscilla Villanueva (former) | Director | 2018-2020 | 0 | $0 reported | 1 |
| Jesus Nino (former) | Director | 2018-2020 | 4 | $0 reported | 2 |
| Hilari Ray (former) | Director | 2020 | 2 | $0 reported | 1 |
| Jacqueline Rivera (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Jennifer Koselak (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Tyquilla Reed-Lee (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Cornelle Maxfield (former) | SECRETARY | 2017-2018 | 1 | $0 reported | 1 |
| Laurie Galle (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Jose M Aguirre (former) | Director | 2011-2017 | 1 | $0 reported | 1 |
| Jean T Moreland (former) | Director | 2010-2017 | 1 | $0 reported | 1 |
| Timothy Polk (former) | Vice Chair | 2010-2017 | 1 | $0 reported | 1 |
| Peggy Waters (former) | Director | 2010-2017 | 1 | $0 reported | 1 |
| Bernard Hird (former) | Director | 2011-2017 | 1 | $0 reported | 1 |
| Laura Araiza (former) | Director | 2017 | 1 | $0 reported | 1 |
| Tim Dutton (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Dolores Moreno (former) | Director | 2010-2016 | 1 | $0 reported | 1 |
| Jason Albritton (former) | Director | 2016 | 1 | $0 reported | 1 |
| Bruce Bragg (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Linda Cinque (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| Alison Hewitt (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Charles McDonald (former) | Director | 2013 | 1 | $0 reported | 1 |
| Esther Alvarado (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Mitzi Mack (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Amber Bates (former) | Director | 2012 | 1 | $0 reported | 1 |
| Dick Judd (former) | Director | 2011 | 1 | $0 reported | 1 |
| Jacarra Fairley (former) | Director | 2011 | 1 | $0 reported | 1 |
| Donald Rumph (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Willie Brown (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Rita Smith (former) | Vice Chair | 2010 | 0 | $0 reported | 1 |
| Richard Judd (former) | Treasurer | 2010 | 0 | $0 reported | 1 |
| Esther Castillo (former) | Director | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 22 people listed · 7 paid, $1.2M · 234 employees · 374 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Yount | President & CEO | 40 | $206,434 | $0 | $27,183 | $233,617 | 1 |
| Peter Murawski | CFO | 40 | $161,001 | $0 | $20,480 | $181,481 | 1 |
| Mary E Hughes | Chief HR Officer | 40 | $148,208 | $0 | $24,996 | $173,204 | 1 |
| Colin J Boyle | CIO | 40 | $148,751 | $0 | $21,219 | $169,970 | 1 |
| Kathy A Patreka | Director of HS/EHS | 40 | $139,696 | $0 | $22,846 | $162,542 | 1 |
| Albertha Williams | Deputy Dir HS/EHS | 40 | $119,517 | $0 | $17,360 | $136,877 | 1 |
| Susan D Gilbert | Deputy Dir HS/EHS | 40 | $116,707 | $0 | $20,170 | $136,877 | 1 |
| Ivory Matthews | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle Grimsley | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlie Kennedy | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Vedder | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Ja'nay Amos | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lorie Ayers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Danielle Barnard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lauri Benson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Fiona Candlish | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Delgado | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Lisa Gonzalez Moore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Harvey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shawna Malecki | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Elisa Ramirez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ana Reyes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 7 paid, $1.2M · 238 employees · 353 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Yount | President & CEO | 40 | $197,880 | $0 | $28,985 | $226,865 | 1 |
| Peter Murawski | CFO | 40 | $154,999 | $0 | $18,203 | $173,202 | 1 |
| Mary E Hughes | Chief HR Officer | 40 | $142,401 | $0 | $24,860 | $167,261 | 1 |
| Colin J Boyle | CIO | 40 | $142,756 | $0 | $21,426 | $164,182 | 1 |
| Kathy A Patreka | Director of HS/EHS | 40 | $133,836 | $0 | $22,245 | $156,081 | 1 |
| Albertha Williams | Deputy Dir HS/EHS | 40 | $113,735 | $0 | $17,909 | $131,644 | 1 |
| Susan D Gilbert | Deputy Dir HS/EHS | 40 | $112,112 | $0 | $19,532 | $131,644 | 1 |
| Lorie Ayers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Danielle Barnard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lauri Benson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Delgado | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Lori Friers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle Grimsley | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Harvey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlie Kennedy | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Shawna Malecki | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ivory Matthews | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Gonzalez Moore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Perla Quintanilla-Muniz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ana Reyes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Vedder | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jodie Williams | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 7 paid, $1.1M · 234 employees · 280 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Yount | President/CEO | 40 | $187,786 | $0 | $32,542 | $220,328 | 1 |
| Mary E Hughes | Chief HR Officer | 40 | $133,912 | $0 | $24,929 | $158,841 | 1 |
| Colin J Boyle | CIO | 40 | $134,373 | $0 | $21,552 | $155,925 | 1 |
| Kathy A Patreka | Director of HS/EHS | 40 | $126,466 | $0 | $21,782 | $148,248 | 1 |
| Susan D Gilbert | Deputy Dir HS/EHS | 40 | $105,810 | $0 | $19,282 | $125,092 | 1 |
| Albertha Williams | Deputy Dir HS/EHS | 40 | $107,331 | $0 | $17,653 | $124,984 | 1 |
| Peter Murawski | CFO | 40 | $114,348 | $0 | $9,340 | $123,688 | 1 |
| Lorie Ayers | Director | 13 | $0 | $0 | $0 | $0 | 1 |
| Danielle Barnard | Director | 12 | $0 | $0 | $0 | $0 | 1 |
| Keenan Wooten | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Charlie Kennedy | Secretary | 21 | $0 | $0 | $0 | $0 | 1 |
| Robin Thompson | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Shawna Malecki | Chair | 20 | $0 | $0 | $0 | $0 | 1 |
| Lauri Benson | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Ivory Matthews | Vice Chair | 11 | $0 | $0 | $0 | $0 | 1 |
| Jim Delgado | Director | 21 | $0 | $0 | $0 | $0 | 2 |
| Barbara Vedder | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jodie Williams | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Barbara Harvey | Director | 9 | $0 | $0 | $0 | $0 | 1 |
| Chantel Jenkins Robinson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michelle Grimsley | Director | 12 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 7 paid, $1.1M · 267 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Yount | President/CEO | 40 | $186,794 | $0 | $33,730 | $220,524 | 1 |
| Barbara J Patten | Former President/CEO | 40 | $132,989 | $0 | $32,897 | $165,886 | 2 |
| Mary E Hughes | Chief HR Officer | 40 | $133,214 | $0 | $22,635 | $155,849 | 1 |
| Colin J Boyle | CIO | 40 | $125,275 | $0 | $26,328 | $151,603 | 1 |
| Susan D Gilbert | Deputy Dir HS/EHS | 40 | $124,789 | $0 | $20,293 | $145,082 | 1 |
| Kathy A Patreka | Director of HS/EHS | 40 | $119,895 | $0 | $20,501 | $140,396 | 1 |
| Albertha Williams | Deputy Dir HS/EHS | 40 | $109,499 | $0 | $17,084 | $126,583 | 1 |
| Lorie Ayers | Director | 22 | $0 | $0 | $0 | $0 | 1 |
| Keenan Wooten | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Charlie Kennedy | Board Chair | 36 | $0 | $0 | $0 | $0 | 1 |
| Robin Thompson | Vice Chair | 20 | $0 | $0 | $0 | $0 | 1 |
| Shawna Malecki | Secretary | 23 | $0 | $0 | $0 | $0 | 1 |
| Sherod Halliburton | Treasurer | 17 | $0 | $0 | $0 | $0 | 2 |
| Lauri Benson | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Esther Bragg | Director | 22 | $0 | $0 | $0 | $0 | 1 |
| Jim Delgado | Director | 24 | $0 | $0 | $0 | $0 | 2 |
| Leland Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Harvey | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Chantel Jenkins | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Michelle Grimsley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Danielle Barnard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 5 paid, $809K · 279 employees · 149 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara J Patten | President/CEO | 40 | $158,069 | $0 | $44,455 | $202,524 | 2 |
| Amy Y Tittle | CFO | 40 | $158,560 | $0 | $31,546 | $190,106 | 1 |
| Mary E Hughes | Dir. of HR | 40 | $118,213 | $0 | $22,718 | $140,931 | 1 |
| Colin J Boyle | Dir. of IT | 40 | $116,138 | $0 | $22,157 | $138,295 | 1 |
| Kathy A Patreka | Dir of HS/EHS | 40 | $117,806 | $0 | $19,740 | $137,546 | 1 |
| Jackie Rivera | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Priscilla Villanueva | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Keenan Wooten | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Charlie Kennedy | Board Chair | 12 | $0 | $0 | $0 | $0 | 1 |
| Robin Thompson | Vice Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| Shawna Malecki | Secretary | 7 | $0 | $0 | $0 | $0 | 1 |
| Sherod Halliburton | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| Lauri Benson | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Esther Bragg | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Delgado | Director | 8 | $0 | $0 | $0 | $0 | 2 |
| Jesus Nino | Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Hilari Ray | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leland Taylor | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Barbara Harvey | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Chantel Jenkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 5 paid, $757K · 289 employees · 314 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA J PATTEN | PRESIDENT/CEO | 40 | $152,778 | $0 | $45,937 | $198,715 | 2 |
| AMY Y TITTLE | CFO | 50 | $144,754 | $0 | $30,992 | $175,746 | 1 |
| MARY E HUGHES | DIR. OF HUMAN RESOURCES | 40 | $108,105 | $0 | $23,014 | $131,119 | 1 |
| KATHY A PATREKA | EARLY LEARNING DIR | 40 | $108,961 | $0 | $18,449 | $127,410 | 1 |
| COLIN J BOYLE | DIR. OF IT | 40 | $104,931 | $0 | $18,668 | $123,599 | 1 |
| LAURI BENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEROD HALLIBURTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JACQUELINE RIVERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER BRAGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KOSELAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE KENNEDY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESUS NINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LELAND TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN THOMPSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA VILLANUEVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYQUILLA REED-LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEENAN WOOTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 2 paid, $329K · 255 employees · 556 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA J PATTEN | PRESIDENT/CEO | 40 | $158,094 | $0 | $23,483 | $181,577 | 2 |
| AMY Y TITTLE | CFO | 50 | $117,038 | $0 | $30,691 | $147,729 | 1 |
| LAURI BENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEROD HALLIBURTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JACQUELINE RIVERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER BRAGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KOSELAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE KENNEDY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESUS NINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LELAND TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN THOMPSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA VILLANUEVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORNELLE MAXFIELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEENAN WOOTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 3 paid, $425K · 237 employees · 189 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara J Patten | President/CEO | 40 | $144,560 | $0 | $22,329 | $166,889 | 2 |
| Amy Y Tittle | CFO | 50 | $114,934 | $0 | $27,550 | $142,484 | 1 |
| Kathy A Patreka | Early Learning Dir | 40 | $98,764 | $0 | $16,571 | $115,335 | 1 |
| Lorie Ayers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherod Halliburton | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Laurie Galle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Rivera | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Delgado | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Araiza | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Kennedy | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose M Aguirre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean T Moreland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Polk | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Cornelle Maxfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Waters | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Keenan Wooten | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernard Hird | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 2 paid, $244K · 213 employees · 189 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara J Patten | President/CEO | 40 | $129,347 | $0 | $5,992 | $135,339 | 2 |
| Amy Y Tittle | CFO | 40 | $94,175 | $0 | $14,112 | $108,287 | 1 |
| Lorie Ayers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherod Halliburton | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Laurie Galle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Rivera | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Delgado | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Dutton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Kennedy | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose M Aguirre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean T Moreland | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Robin Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Polk | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Dolores Moreno | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Waters | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Albritton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernard Hird | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 2 paid, $223K · 210 employees · 203 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara J Patten | President/CEO | 40 | $117,373 | $0 | $6,589 | $123,962 | 2 |
| Amy Y Tittle | CFO | 40 | $85,564 | $0 | $13,222 | $98,786 | 1 |
| Lorie Ayers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherod Halliburton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bruce Bragg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Cinque | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Delgado | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Dutton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Kennedy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose M Aguirre | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean T Moreland | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Robin Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Polk | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Dolores Moreno | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Waters | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernard Hird | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 2 paid, $206K · 200 employees · 192 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara J Patten | President/CEO | 40 | $108,962 | $0 | $3,806 | $112,768 | 2 |
| Amy Y Tittle | CFO | 40 | $77,411 | $0 | $16,261 | $93,672 | 1 |
| Lorie Ayers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherod Halliburton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bruce Bragg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Cinque | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Delgado | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Harvey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alison Hewitt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Aguirre | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean T Moreland | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Robin Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Polk | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Dolores Moreno | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Waters | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernard Hird | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $188K · 181 employees · 479 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara J Patten | Executive Dir | 40 | $95,478 | $0 | $2,236 | $97,714 | 2 |
| Amy Y Tittle | Finance Dir. | 40 | $80,419 | $0 | $9,589 | $90,008 | 1 |
| Lorie Ayers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherod Halliburton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bruce Bragg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Cinque | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Delgado | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Harvey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alison Hewitt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Aguirre | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Moreland | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Charles McDonald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Polk | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Esther Alvarado | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Waters | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernard Hird | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitzi Mack | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 2 paid, $175K · 212 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara J Patten | Executive Dir | 40 | $94,760 | $0 | $0 | $94,760 | 2 |
| Amy Palmer | Fiscal Director | 40 | $80,197 | $0 | $0 | $80,197 | 1 |
| Mitzi Mack | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernard Hird | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Waters | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Esther Alvarado | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Polk | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dolores Moreno | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Moreland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Aguirre | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alison Hewitt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Harvey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Delgado | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Cinque | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amber Bates | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherod Halliburton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lorie Ayers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 2 paid, $173K · 228 employees · 321 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Patten | Executive Dir | 40 | $93,455 | $0 | $396 | $93,851 | 2 |
| Amy Palmer | Fiscal Director | 40 | $78,862 | $0 | $60 | $78,922 | 1 |
| Mitzi Mack | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Judd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernard Hird | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherod Halliburton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Peggy Waters | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacarra Fairley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Rumph | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Polk | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dolores Moreno | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Moreland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Aguirre | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alison Hewitt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Harvey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Delgado | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Cinque | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Esther Castillo Alvarado | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lorie Ayers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 4 paid, $377K · 199 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Patten | Executive Dir | 40 | $96,448 | $0 | $4,997 | $101,445 | 2 |
| Carol Hunt | Director - Res | 40 | $88,640 | $0 | $4,982 | $93,622 | 1 |
| Amy Palmer | Fiscal Director | 40 | $88,640 | $0 | $4,982 | $93,622 | 1 |
| Kathy Patreka | Director Headst | 40 | $83,230 | $0 | $4,960 | $88,190 | 1 |
| Willie Brown | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Timothy Polk | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Rita Smith | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Judd | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Peggy Waters | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lorie Ayers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Cinque | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Delgado | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Jean Moreland | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Esther Castillo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Donald Rumph | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dolores Moreno | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Harvey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alison Hewitt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $826K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESIPRO LLC | ATLANTA, GA | WEATHERIZATION | $267,715 |
| KINGDOM COOLING & HEATING | SEFFNER, FL | WEATHERIZATION | $232,285 |
| VANGUARD CLEANING SYSTEMS | NORTH PORT, FL | CLEANING SERVICES | $123,012 |
| GAST INTERNATIONAL LLC | MADEIRA BEACH, FL | WEATHERIZATION | $103,170 |
| TEACHING STRATEGIES LLC | CHICAGO, IL | TRAINING/CURRICULA | $100,280 |
2023 · 3 contractors · $523K
| Name | Location | Service | Paid |
|---|---|---|---|
| Kingdom Cooling & Heating | Seffner, FL | Weatherization | $284,274 |
| Chappelle Roofing LLC | Palmetto, FL | Roofing services | $119,420 |
| Vanguard Cleaning Systems | North Port, FL | Cleaning services | $119,330 |
2022 · 2 contractors · $801K
| Name | Location | Service | Paid |
|---|---|---|---|
| Kingdom Cooling & Heating | Seffner, FL | Weatherization | $675,531 |
| Vanguard Cleaning Systems | North Port, FL | Cleaning Services | $125,255 |
2021 · 4 contractors · $549K
| Name | Location | Service | Paid |
|---|---|---|---|
| Kingdom Cooling & Heating | Seffner, FL | Weatherization | $178,198 |
| I-Net Consulting | Sarasota, FL | IT Support | $139,137 |
| Vanguard Cleaning Systems | North Port, FL | Cleaning Services | $124,850 |
| Exponent Partners | Pasadena, CA | Data Mgmt Consultant | $106,467 |
2020 · 2 contractors · $333K
| Name | Location | Service | Paid |
|---|---|---|---|
| Bald Eagle Masonry | Sarasota, FL | Renovation Work | $198,540 |
| Kingdom Cooling & Heating | Seffner, FL | Weatherization | $134,451 |
2019 · 1 contractor · $218K
| Name | Location | Service | Paid |
|---|---|---|---|
| KINGDOM COOLING AND HEATING | SEFFNER, FL | WEATHERIZATION | $218,403 |
2018 · 1 contractor · $227K
| Name | Location | Service | Paid |
|---|---|---|---|
| KINGDOM COOLING AND HEATING | SEFFNER, FL | WEATHERIZATION | $226,980 |
2017 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| Kingdom Cooling and Heating | Seffner, FL | Weatherization | $126,106 |
2014 · 2 contractors · $315K
| Name | Location | Service | Paid |
|---|---|---|---|
| Paul Construction | Venice, FL | General Construction | $203,617 |
| Acelero LearningShine Early Learning | NY, NY | Training | $110,885 |
2013 · 2 contractors · $599K
| Name | Location | Service | Paid |
|---|---|---|---|
| Paul Construction | General Construction | $440,619 | |
| Builders of Distinction | General Construction | $158,348 |
2012 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Paul Construction | Venice, FL | General Construction | $479,145 |
| Builders of Distinction | Nokomis, FL | General Construction | $422,845 |
| Honest Air | Venice, FL | HVAC | $117,739 |
2011 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Builders of Distinction | Nokomis, FL | General Construction | $704,625 |
| Paul Construction | Venice, FL | General Construction | $549,666 |
| Honest Air | Venice, FL | HVAC | $456,297 |
| RJM Solutions | Brooksville, FL | General Construction | $381,182 |
| McNeal & White | Deland, FL | General Construction | $156,372 |
2010 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| RJM SOLUTIONS | Brooskville, FL | WEATHERIZATION | $695,319 |
| HONEST AIR | Venice, FL | WEATHERIZATION | $555,375 |
| EXCEL ACADEMY FOR CHILDREN | BRADENTON, FL | DAY CARE SERVICE | $239,514 |
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 | ||||||||
| $21,592,099 | $20,261,597 | $6,974,401 | $3,853,301 | $20,905,974 | $334,315 | $415,098 | 234 | 374 |
| 2023 · Form 990 | ||||||||
| $19,671,479 | $18,868,541 | $6,323,622 | $2,522,799 | $19,232,240 | $326,926 | $427,014 | 238 | 353 |
| 2022 · Form 990 | ||||||||
| $18,591,856 | $18,314,839 | $5,586,458 | $1,719,861 | $18,287,799 | $253,644 | $344,016 | 234 | 280 |
| 2021 · Form 990 | ||||||||
| $16,919,808 | $17,085,582 | $3,209,226 | $1,442,844 | $16,677,563 | $151,517 | $386,410 | 267 | 70 |
| 2020 · Form 990 | ||||||||
| $16,874,287 | $17,065,496 | $3,709,217 | $1,608,618 | $16,581,526 | $268,083 | $392,629 | 279 | 149 |
| 2019 · Form 990 | ||||||||
| $15,501,317 | $15,414,851 | $3,094,003 | $1,799,827 | $15,047,770 | $440,774 | $374,461 | 289 | 314 |
| 2018 · Form 990 | ||||||||
| $13,913,947 | $13,768,631 | $3,200,570 | $1,713,361 | $13,534,886 | $429,008 | $329,306 | 255 | 556 |
| 2017 · Form 990 | ||||||||
| $12,201,005 | $12,770,855 | $3,368,798 | $1,568,045 | $11,788,434 | $406,868 | $309,373 | 237 | 189 |
| 2016 · Form 990 | ||||||||
| $10,776,189 | $10,723,647 | $3,125,755 | $2,067,758 | $10,123,551 | $601,838 | $243,626 | 213 | 189 |
| 2015 · Form 990 | ||||||||
| $9,928,031 | $10,133,152 | $2,694,207 | $2,015,216 | $9,315,451 | $590,051 | $222,748 | 210 | 203 |
| 2014 · Form 990 | ||||||||
| $9,886,020 | $9,821,978 | $2,860,994 | $2,220,337 | $9,258,645 | $620,196 | $206,439 | 200 | 192 |
| 2013 · Form 990 | ||||||||
| $9,474,609 | $9,426,550 | $2,893,199 | $2,156,295 | $8,791,240 | $674,751 | $187,722 | 181 | 479 |
| 2012 · Form 990 | ||||||||
| $11,099,465 | $10,824,676 | $3,262,971 | $2,108,236 | $10,325,893 | $757,456 | $174,957 | 212 | 250 |
| 2011 · Form 990 | ||||||||
| $12,423,707 | $11,973,256 | $3,312,709 | $1,833,447 | $11,688,200 | $720,377 | $172,773 | 228 | 321 |
| 2010 · Form 990 | ||||||||
| $11,167,049 | $11,017,274 | $2,784,062 | $1,515,994 | $10,547,845 | $615,708 | $195,067 | 199 | 165 |
Funders of this organization
15 grantors reported grants to this organization, $26,616,131 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| FLORIDA ASSOCIATION OF HEALTHY STARTS COALITIONS INC | Public charity | Exact | 2016-2024 | 9 | $10,102,055 | 2024 | $1,218,271 | show |
| THE OUNCE OF PREVENTION FUND OF FLORIDA INC | Public charity | Exact | 2010-2015, 2018-2024 | 13 | $9,413,132 | 2024 | $1,016,039 | show |
| COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | DAF sponsor | Exact | 2009-2024 | 16 | $6,204,221 | 2024 | $943,004 | show |
| UNITED WAY SUNCOAST INC | Public charity | Exact | 2017-2024 | 8 | $365,869 | 2024 | $74,912 | show |
| MANATEE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2012, 2018-2020, 2022-2024 | 7 | $225,679 | 2024 | $24,100 | show |
| UNITED WAY OF MANATEE COUNTY INC | Public charity | Exact | 2011-2015 | 7 | $106,233 | 2015 | $10,481 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “STEP UP SUNCOAST INC” | 2018-2022 | 9 | $96,761 | 2022 | $25,995 | show |
| PARENTS AS TEACHERS NATIONAL CENTER INC | Public charity | Exact | 2023 | 1 | $52,500 | 2023 | $52,500 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “STEP UP SUNCOAST INC” | 2020-2023 | 4 | $23,000 | 2023 | $6,000 | show |
| SIMON AND STELLA SHEIB FOUNDATION | Private foundation | Fuzzy filed as “STEP UP SUNCOAST INC” | 2019-2022 | 4 | $8,000 | 2022 | $2,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $5,500 | 2019 | $5,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019 | 1 | $5,275 | 2019 | $5,275 | show |
| ROTARY CLUB OF LAKEWOOD RANCH INC | Public charity | Fuzzy filed as “STEP UP SUNCOAST INC” | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| MSC FOUNDATION INC | Private foundation | Fuzzy filed as “STEP UP SUNCOAST INC” | 2018-2020 | 3 | $2,750 | 2020 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “STEP UP SUNCOAST INC” | 2020-2023 | 4 | $156 | 2023 | $31 | show |
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| T R W I B INC | PA | S30 | $26,288,326 | $28,239,324 | CEO | $292,536 | Same NTEE code S30, revenue within 2x |
| INVEST DETROIT FOUNDATION | MI | S30 | $32,419,547 | $22,165,504 | PRESIDENT & CEO | $575,334 | Same NTEE code S30, revenue within 2x |
| FOUR BANDS COMMUNITY FUND INC | SD | S30 | $19,045,738 | $9,093,867 | EXE DIRECTOR | $162,483 | Same NTEE code S30, revenue within 2x |
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| PARTNERS FOR THE COMMON GOOD INC | DC | S30 | $11,636,397 | $5,564,652 | CEO | $300,330 | Same NTEE code S30, revenue within 2x |
| HWD ON SECOND INC | MI | S30 | $17,527,581 | $13,810 | SECRETARY/DIRECTOR | $0 | Same NTEE code S30, revenue within 2x |
| ONMAIN INC | OH | S30 | $11,665,968 | $7,582,018 | Director, Assistant Treasurer | $713,668 | Same NTEE code S30, revenue within 2x |
| FINANCIAL HEALTH NETWORK INC | IL | S30 | $15,680,196 | $11,426,970 | PRESIDENT AND CHIEF EXECUTIVE OFFICER | $388,743 | Same NTEE code S30, revenue within 2x |
| TRUFUND FINANCIAL SERVICES INC | NY | S30 | $16,334,961 | $14,592,936 | PRESIDENT - CHIEF EXECUTIVE OFFICER | $414,353 | Same NTEE code S30, revenue within 2x |
| WOLF RUN VILLAGE INC | ND | S30 | $21,242,819 | $5,282,090 | Executive Director | $102,892 | Same NTEE code S30, revenue within 2x |
| SPOKANE AREA WORKFORCE DEVELOPMENT COUNCIL | WA | S30 | $12,286,409 | $12,194,320 | CEO | $225,575 | Same NTEE code S30, revenue within 2x |
| KNOXVILLE CONVENTION & VISITORS BUREAU INC | TN | S30 | $13,468,204 | $10,706,022 | PRESIDENT | $268,883 | Same NTEE code S30, revenue within 2x |
| ACCESS TO CAPITAL FOR ENTREPRENEURS INC | GA | S30 | $25,034,907 | $15,384,994 | PRESIDENT & CEO | $550,676 | Same NTEE code S30, revenue within 2x |
| MEMPHIS RIVER PARKS PARTNERSHIP INC | TN | S30 | $10,797,390 | $11,409,774 | FORMER PRESIDENT | $268,373 | Same NTEE code S30, revenue within 2x |
| WRIGHT BROTHERS INSTITUTE INC | OH | S30 | $28,940,157 | $28,965,473 | PRESIDENT | $283,618 | Same NTEE code S30, revenue within 2x |
| SOUTHERN MINNESOTA INITIATIVE FOUNDATION | MN | S30 | $10,999,337 | $8,218,110 | PRESIDENT/CEO | $201,925 | Same NTEE code S30, revenue within 2x |
| INVEST PUERTO RICO INC | PR | S30 | $20,411,985 | $20,060,270 | CHAIRMAN | $0 | Same NTEE code S30, revenue within 2x |
| GREATER NORTHWEST KANSAS COMMUNITY FOUNDATION | KS | S30 | $25,469,267 | $5,805,729 | EXECUTIVE DIRECTOR | $85,600 | Same NTEE code S30, 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 · $20,261,597 spent · pay $13,690,738 · grants $2,120,276 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,571,714 | $9,584,565 | $987,149 | - | 52.2% | |
| Grants to US individuals | $2,120,276 | $2,120,276 | - | - | 10.5% | |
| Other employee benefits | $1,099,878 | $980,877 | $119,001 | - | 5.4% | |
| Occupancy | $1,023,700 | $776,361 | $247,339 | - | 5.1% | |
| Payroll taxes | $830,433 | $740,585 | $89,848 | - | 4.1% | |
| Pension plan contributions | $773,615 | $716,519 | $57,096 | - | 3.8% | |
| Other (as described) | Contractual | $548,322 | $547,472 | $850 | - | 2.7% |
| All other expenses | $518,473 | $398,919 | $119,554 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $415,098 | - | $415,098 | - | 2.0% | |
| Other (as described) | Food/Non-food | $401,022 | $401,022 | - | - | 2.0% |
| Other (as described) | Repairs and maintenance | $390,689 | $356,336 | $34,353 | - | 1.9% |
| Other (as described) | Program supplies | $375,808 | $375,808 | - | - | 1.9% |
| Insurance | $307,981 | $296,791 | $11,190 | - | 1.5% | |
| Depreciation and depletion | $254,713 | - | $254,713 | - | 1.3% | |
| Fees: other services | $204,540 | $154,479 | $50,061 | - | 1.0% | |
| Travel | $195,701 | $164,394 | $31,307 | - | 1.0% | |
| Information technology | $166,115 | $117,628 | $48,487 | - | 0.8% | |
| Fees: accounting | $61,990 | $59,706 | $2,284 | - | 0.3% | |
| Fees: legal | $1,529 | $1,473 | $56 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $139 | - | reported apart | |||
| Total | $20,261,597 | 100% |
2023 · Form 990 · $18,868,541 spent · pay $12,477,273 · grants $2,400,323 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,647,782 | $8,763,700 | $884,082 | - | 51.1% | |
| Grants to US individuals | $2,400,323 | $2,400,323 | - | - | 12.7% | |
| Occupancy | $1,002,013 | $738,852 | $262,244 | $917 | 5.3% | |
| Other employee benefits | $948,627 | $846,068 | $102,559 | - | 5.0% | |
| Payroll taxes | $764,530 | $681,874 | $82,656 | - | 4.1% | |
| Pension plan contributions | $689,320 | $638,830 | $50,490 | - | 3.7% | |
| All other expenses | $580,613 | $442,093 | $138,448 | $72 | 3.1% | |
| Other (as described) | Repairs and maintenance | $428,245 | $370,558 | $57,588 | $99 | 2.3% |
| Pay: officers, directors, trustees, key employees | $427,014 | - | $427,014 | - | 2.3% | |
| Other (as described) | Food/Non-food | $355,946 | $355,946 | - | - | 1.9% |
| Other (as described) | Program supplies | $328,874 | $322,027 | $6,847 | - | 1.7% |
| Insurance | $261,166 | $224,898 | $36,249 | $19 | 1.4% | |
| Depreciation and depletion | $256,671 | - | $256,671 | - | 1.4% | |
| Other (as described) | Tuition, seminars, development | $252,198 | $229,478 | $22,720 | - | 1.3% |
| Information technology | $197,539 | $157,683 | $39,841 | $15 | 1.0% | |
| Travel | $145,384 | $131,055 | $14,329 | - | 0.8% | |
| Fees: other services | $92,726 | $77,374 | $15,352 | - | 0.5% | |
| Fees: accounting | $76,692 | $57,665 | $19,027 | - | 0.4% | |
| Fees: legal | $12,878 | $9,683 | $3,195 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $540 | - | reported apart | |||
| Total | $18,868,541 | 100% |
2022 · Form 990 · $18,314,839 spent · pay $11,424,102 · grants $3,110,015 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,894,780 | $8,035,149 | $847,463 | $12,168 | 48.6% | |
| Grants to US individuals | $3,110,015 | $3,110,015 | - | - | 17.0% | |
| Occupancy | $947,205 | $673,580 | $267,059 | $6,566 | 5.2% | |
| Other employee benefits | $851,491 | $758,253 | $91,961 | $1,277 | 4.6% | |
| Payroll taxes | $693,750 | $617,784 | $74,925 | $1,041 | 3.8% | |
| Pension plan contributions | $640,065 | $584,132 | $54,949 | $984 | 3.5% | |
| Other (as described) | Program supplies | $640,006 | $629,289 | $10,387 | $330 | 3.5% |
| All other expenses | $401,244 | $306,935 | $92,546 | $1,763 | 2.2% | |
| Other (as described) | Repairs and maintenance | $359,715 | $311,434 | $47,662 | $619 | 2.0% |
| Pay: officers, directors, trustees, key employees | $344,016 | - | $344,016 | - | 1.9% | |
| Other (as described) | Food/Non-food | $298,754 | $298,754 | - | - | 1.6% |
| Depreciation and depletion | $234,404 | - | $234,404 | - | 1.3% | |
| Insurance | $204,894 | $169,098 | $35,594 | $202 | 1.1% | |
| Other (as described) | Contractual | $194,221 | $193,056 | $815 | $350 | 1.1% |
| Information technology | $183,826 | $136,666 | $45,324 | $1,836 | 1.0% | |
| Fees: other services | $116,310 | $85,388 | $25,813 | $5,109 | 0.6% | |
| Travel | $105,886 | $97,843 | $8,028 | $15 | 0.6% | |
| Fees: accounting | $63,344 | $39,818 | $18,959 | $4,567 | 0.3% | |
| Fees: legal | $30,913 | $19,432 | $9,252 | $2,229 | 0.2% | |
| Total | $18,314,839 | 100% |
2021 · Form 990 · $17,085,582 spent · pay $11,595,513 · grants $2,201,181 · events $9,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,880,556 | $7,957,473 | $803,860 | $119,223 | 52.0% | |
| Grants to US individuals | $2,201,181 | $2,201,181 | - | - | 12.9% | |
| Other employee benefits | $980,129 | $864,278 | $105,266 | $10,585 | 5.7% | |
| Occupancy | $920,811 | $662,817 | $251,610 | $6,384 | 5.4% | |
| Payroll taxes | $690,759 | $609,111 | $74,188 | $7,460 | 4.0% | |
| Pension plan contributions | $657,659 | $604,591 | $45,663 | $7,405 | 3.8% | |
| Other (as described) | Program supplies | $436,851 | $436,851 | - | - | 2.6% |
| All other expenses | $413,693 | $291,040 | $115,019 | $7,634 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $386,410 | - | $386,410 | - | 2.3% | |
| Other (as described) | Repairs and maintenance | $254,276 | $231,056 | $22,705 | $515 | 1.5% |
| Other (as described) | Food/Non-food | $250,833 | $250,833 | - | - | 1.5% |
| Other (as described) | Contractual | $236,243 | $228,474 | $6,197 | $1,572 | 1.4% |
| Depreciation and depletion | $219,800 | - | $219,800 | - | 1.3% | |
| Information technology | $196,326 | $123,994 | $62,826 | $9,506 | 1.1% | |
| Insurance | $194,434 | $161,926 | $32,206 | $302 | 1.1% | |
| Fees: other services | $71,123 | $62,305 | $8,209 | $609 | 0.4% | |
| Fees: accounting | $63,621 | $55,389 | $8,086 | $146 | 0.4% | |
| Travel | $20,765 | $19,940 | $310 | $515 | 0.1% | |
| Fees: legal | $10,112 | $8,804 | $1,285 | $23 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $43,019 | $9,258 | reported apart | |||
| Total | $17,085,582 | 100% |
2020 · Form 990 · $17,065,496 spent · pay $11,686,384 · grants $2,208,424 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,970,092 | $8,053,471 | $805,379 | $111,242 | 52.6% | |
| Grants to US individuals | $2,208,424 | $2,208,424 | - | - | 12.9% | |
| Other employee benefits | $989,594 | $899,437 | $85,645 | $4,512 | 5.8% | |
| Occupancy | $851,744 | $634,163 | $214,440 | $3,141 | 5.0% | |
| Payroll taxes | $716,741 | $651,442 | $62,031 | $3,268 | 4.2% | |
| Pension plan contributions | $617,328 | $586,825 | $27,559 | $2,944 | 3.6% | |
| Other (as described) | Program Supplies | $538,836 | $538,836 | - | - | 3.2% |
| All other expenses | $419,076 | $268,980 | $130,486 | $19,610 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $392,629 | - | $392,629 | - | 2.3% | |
| Other (as described) | Repair & Maintenance | $298,246 | $281,556 | $15,319 | $1,371 | 1.7% |
| Depreciation and depletion | $214,971 | - | $214,971 | - | 1.3% | |
| Insurance | $189,045 | $154,377 | $34,440 | $228 | 1.1% | |
| Other (as described) | Tuition, Seminars, Development | $179,548 | $163,494 | $11,669 | $4,385 | 1.1% |
| Other (as described) | Food/Non-Food | $172,532 | $172,532 | - | - | 1.0% |
| Information technology | $146,956 | $106,288 | $28,969 | $11,699 | 0.9% | |
| Fees: accounting | $63,925 | $60,869 | $3,034 | $22 | 0.4% | |
| Fees: other services | $57,148 | $56,434 | $709 | $5 | 0.3% | |
| Travel | $36,782 | $33,215 | $3,272 | $295 | 0.2% | |
| Fees: legal | $1,879 | $1,789 | $89 | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,000 | - | reported apart | |||
| Total | $17,065,496 | 100% |
2019 · Form 990 · $15,414,851 spent · pay $10,517,208 · grants $1,270,971 · events $5,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,002,494 | $7,255,678 | $677,334 | $69,482 | 51.9% | |
| Grants to US individuals | $1,270,971 | $1,270,971 | - | - | 8.2% | |
| Other employee benefits | $967,309 | $879,183 | $83,716 | $4,410 | 6.3% | |
| Occupancy | $846,768 | $630,458 | $213,187 | $3,123 | 5.5% | |
| Other (as described) | PROGRAM SUPPLIES | $683,187 | $683,187 | - | - | 4.4% |
| Payroll taxes | $639,619 | $581,347 | $55,356 | $2,916 | 4.1% | |
| Pension plan contributions | $533,325 | $509,256 | $21,514 | $2,555 | 3.5% | |
| All other expenses | $416,147 | $282,429 | $99,437 | $34,281 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $374,461 | - | $374,461 | - | 2.4% | |
| Other (as described) | REPAIR & MAINTENANCE | $312,526 | $295,037 | $16,052 | $1,437 | 2.0% |
| Other (as described) | FOOD/ NON-FOOD | $301,350 | $301,350 | - | - | 2.0% |
| Other (as described) | CONTRACTUAL | $269,056 | $246,163 | $19,925 | $2,968 | 1.7% |
| Depreciation and depletion | $197,342 | - | $197,342 | - | 1.3% | |
| Travel | $169,794 | $153,325 | $15,105 | $1,364 | 1.1% | |
| Insurance | $168,399 | $137,517 | $30,679 | $203 | 1.1% | |
| Information technology | $115,742 | $83,712 | $22,816 | $9,214 | 0.8% | |
| Fees: other services | $78,628 | $77,094 | $1,523 | $11 | 0.5% | |
| Fees: accounting | $62,683 | $59,708 | $2,975 | - | 0.4% | |
| Fees: legal | $5,050 | $4,808 | $240 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,317 | $5,517 | reported apart | |||
| Total | $15,414,851 | 100% |
2018 · Form 990 · $13,768,631 spent · pay $9,456,588 · grants $1,113,461 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,144,309 | $6,546,439 | $547,895 | $49,975 | 51.9% | |
| Grants to US individuals | $1,113,461 | $1,113,461 | - | - | 8.1% | |
| Other employee benefits | $937,508 | $852,096 | $81,137 | $4,275 | 6.8% | |
| Occupancy | $864,911 | $665,109 | $199,802 | - | 6.3% | |
| Payroll taxes | $586,509 | $533,075 | $50,760 | $2,674 | 4.3% | |
| Pension plan contributions | $458,956 | $438,506 | $18,250 | $2,200 | 3.3% | |
| Other (as described) | PROGRAM SUPPLIES | $410,214 | $382,202 | $26,261 | $1,751 | 3.0% |
| All other expenses | $356,910 | $244,461 | $97,226 | $15,223 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $329,306 | - | $329,306 | - | 2.4% | |
| Other (as described) | FOOD/ NON-FOOD | $277,265 | $277,265 | - | - | 2.0% |
| Other (as described) | REPAIR & MAINTENANCE | $265,348 | $244,882 | $20,203 | $263 | 1.9% |
| Other (as described) | CONTRACTUAL | $261,837 | $245,188 | $11,458 | $5,191 | 1.9% |
| Depreciation and depletion | $189,798 | - | $189,798 | - | 1.4% | |
| Insurance | $163,069 | $130,124 | $32,909 | $36 | 1.2% | |
| Travel | $144,169 | $126,784 | $15,623 | $1,762 | 1.0% | |
| Information technology | $113,897 | $75,777 | $29,643 | $8,477 | 0.8% | |
| Fees: other services | $73,892 | $68,428 | $5,250 | $214 | 0.5% | |
| Fees: accounting | $68,352 | $65,085 | $3,244 | $23 | 0.5% | |
| Fees: legal | $8,920 | $8,494 | $423 | $3 | 0.1% | |
| Total | $13,768,631 | 100% |
2017 · Form 990 · $12,770,855 spent · pay $8,491,991 · grants $1,359,516 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,366,995 | $5,984,009 | $382,986 | - | 49.9% | |
| Grants to US individuals | $1,359,516 | $1,359,516 | - | - | 10.6% | |
| Other employee benefits | $824,770 | $753,818 | $70,952 | - | 6.5% | |
| Occupancy | $683,376 | $516,451 | $166,925 | - | 5.4% | |
| Payroll taxes | $556,332 | $508,473 | $47,859 | - | 4.4% | |
| Other (as described) | PROGRAM SUPPLIES | $480,699 | $480,699 | - | - | 3.8% |
| Pension plan contributions | $434,521 | $417,285 | $17,236 | - | 3.4% | |
| All other expenses | $378,929 | $274,631 | $104,298 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $309,373 | - | $309,373 | - | 2.4% | |
| Other (as described) | REPAIR & MAINTENANCE | $268,548 | $249,626 | $18,922 | - | 2.1% |
| Other (as described) | FOOD/ NON-FOOD | $223,440 | $223,440 | - | - | 1.7% |
| Insurance | $159,098 | $127,021 | $32,077 | - | 1.2% | |
| Other (as described) | SUPPLIES | $146,219 | $26,530 | $119,689 | - | 1.1% |
| Depreciation and depletion | $144,822 | - | $144,822 | - | 1.1% | |
| Fees: other services | $128,919 | $117,829 | $11,090 | - | 1.0% | |
| Information technology | $122,592 | $67,431 | $55,161 | - | 1.0% | |
| Travel | $113,912 | $101,045 | $12,867 | - | 0.9% | |
| Fees: accounting | $63,275 | $57,542 | $5,733 | - | 0.5% | |
| Fees: legal | $5,519 | $5,019 | $500 | - | 0.0% | |
| Total | $12,770,855 | 100% |
2016 · Form 990 · $10,723,647 spent · pay $7,507,541 · grants $1,112,608 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,525,171 | $5,006,633 | $518,538 | - | 51.5% | |
| Grants to US individuals | $1,112,608 | $1,112,608 | - | - | 10.4% | |
| Other employee benefits | $841,752 | $772,616 | $69,136 | - | 7.8% | |
| Occupancy | $535,555 | $440,816 | $94,739 | - | 5.0% | |
| Payroll taxes | $488,279 | $448,175 | $40,104 | - | 4.6% | |
| Pension plan contributions | $408,713 | $375,144 | $33,569 | - | 3.8% | |
| All other expenses | $335,595 | $259,706 | $75,889 | - | 3.1% | |
| Other (as described) | CONTRACTUAL | $299,884 | $281,747 | $18,137 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $243,626 | $220,762 | $22,864 | - | 2.3% | |
| Other (as described) | PROGRAM SUPPLIES | $221,286 | $217,978 | $3,308 | - | 2.1% |
| Other (as described) | FOOD/ NON-FOOD | $197,146 | $197,146 | - | - | 1.8% |
| Other (as described) | REPAIR & MAINTENANCE | $153,644 | $146,071 | $7,573 | - | 1.4% |
| Insurance | $130,864 | $101,779 | $29,085 | - | 1.2% | |
| Travel | $101,547 | $88,904 | $12,643 | - | 0.9% | |
| Depreciation and depletion | $66,067 | - | $66,067 | - | 0.6% | |
| Fees: accounting | $56,795 | $52,448 | $4,347 | - | 0.5% | |
| Fees: legal | $5,115 | $4,724 | $391 | - | 0.0% | |
| Total | $10,723,647 | 100% |
2015 · Form 990 · $10,133,152 spent · pay $6,871,234 · grants $1,150,750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,069,175 | $4,642,852 | $426,323 | - | 50.0% | |
| Grants to US individuals | $1,150,750 | $1,150,750 | - | - | 11.4% | |
| Other employee benefits | $760,370 | $709,104 | $51,266 | - | 7.5% | |
| Payroll taxes | $460,461 | $429,416 | $31,045 | - | 4.5% | |
| Occupancy | $447,096 | $353,681 | $93,415 | - | 4.4% | |
| Pension plan contributions | $358,480 | $334,311 | $24,169 | - | 3.5% | |
| Other (as described) | CONTRACTUAL | $344,644 | $344,644 | - | - | 3.4% |
| All other expenses | $316,265 | $250,458 | $65,807 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $222,748 | $204,015 | $18,733 | - | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $215,853 | $215,853 | - | - | 2.1% |
| Other (as described) | FOOD/ NON-FOOD | $181,095 | $181,095 | - | - | 1.8% |
| Other (as described) | REPAIR & MAINTENANCE | $149,148 | $140,742 | $8,406 | - | 1.5% |
| Insurance | $131,498 | $106,763 | $24,735 | - | 1.3% | |
| Travel | $121,937 | $114,782 | $7,155 | - | 1.2% | |
| Depreciation and depletion | $79,819 | - | $79,819 | - | 0.8% | |
| Fees: other services | $59,963 | $35,199 | $24,764 | - | 0.6% | |
| Fees: accounting | $56,820 | $33,354 | $23,466 | - | 0.6% | |
| Fees: legal | $7,030 | $4,127 | $2,903 | - | 0.1% | |
| Total | $10,133,152 | 100% |
2014 · Form 990 · $9,821,978 spent · pay $6,476,166 · grants $1,216,552 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,843,405 | $4,419,976 | $423,429 | - | 49.3% | |
| Grants to US individuals | $1,216,552 | $1,216,552 | - | - | 12.4% | |
| Other employee benefits | $644,377 | $597,251 | $47,126 | - | 6.6% | |
| Payroll taxes | $445,487 | $412,907 | $32,580 | - | 4.5% | |
| Occupancy | $416,882 | $323,745 | $93,137 | - | 4.2% | |
| Other (as described) | CONTRACTUAL | $407,207 | $407,082 | $125 | - | 4.1% |
| Pension plan contributions | $336,458 | $311,852 | $24,606 | - | 3.4% | |
| All other expenses | $305,463 | $263,488 | $41,975 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $206,439 | $188,391 | $18,048 | - | 2.1% | |
| Other (as described) | FOOD/ NON-FOOD | $196,771 | $196,771 | - | - | 2.0% |
| Other (as described) | PROGRAM SUPPLIES | $157,233 | $157,233 | - | - | 1.6% |
| Insurance | $127,414 | $99,216 | $28,198 | - | 1.3% | |
| Other (as described) | REPAIR & MAINTENANCE | $122,537 | $117,497 | $5,040 | - | 1.2% |
| Travel | $119,679 | $113,554 | $6,125 | - | 1.2% | |
| Fees: other services | $117,248 | $37,909 | $79,339 | - | 1.2% | |
| Depreciation and depletion | $101,770 | - | $101,770 | - | 1.0% | |
| Fees: accounting | $51,621 | $16,690 | $34,931 | - | 0.5% | |
| Fees: legal | $5,435 | $1,757 | $3,678 | - | 0.1% | |
| Total | $9,821,978 | 100% |
2013 · Form 990 · $9,426,550 spent · pay $5,847,256 · grants $1,173,679 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,337,165 | $3,950,459 | $386,706 | - | 46.0% | |
| Grants to US individuals | $1,173,679 | $1,173,679 | - | - | 12.5% | |
| Other (as described) | CONTRACTUAL | $834,559 | $832,169 | $2,390 | - | 8.9% |
| Other employee benefits | $600,179 | $554,934 | $45,245 | - | 6.4% | |
| Occupancy | $407,317 | $314,691 | $92,626 | - | 4.3% | |
| Payroll taxes | $398,955 | $368,880 | $30,075 | - | 4.2% | |
| All other expenses | $340,747 | $300,386 | $40,361 | - | 3.6% | |
| Pension plan contributions | $323,235 | $298,868 | $24,367 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $187,722 | $170,984 | $16,738 | - | 2.0% | |
| Other (as described) | FOOD/ NON-FOOD | $185,735 | $185,735 | - | - | 2.0% |
| Other (as described) | PROGRAM SUPPLIES | $156,235 | $156,235 | - | - | 1.7% |
| Insurance | $129,719 | $102,491 | $27,228 | - | 1.4% | |
| Other (as described) | COMPUTER MAINTENANCE | $109,397 | $98,386 | $11,011 | - | 1.2% |
| Depreciation and depletion | $105,038 | - | $105,038 | - | 1.1% | |
| Travel | $66,933 | $61,604 | $5,329 | - | 0.7% | |
| Fees: accounting | $58,200 | $54,586 | $3,614 | - | 0.6% | |
| Fees: legal | $11,735 | $11,006 | $729 | - | 0.1% | |
| Total | $9,426,550 | 100% |
2012 · Form 990 · $10,824,676 spent · pay $6,139,538 · grants $1,652,147 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,666,937 | $4,271,745 | $395,192 | - | 43.1% | |
| Grants to US individuals | $1,652,147 | $1,652,147 | - | - | 15.3% | |
| Other (as described) | CONTRACTUAL | $1,424,265 | $1,424,265 | - | - | 13.2% |
| Other employee benefits | $641,466 | $590,460 | $51,006 | - | 5.9% | |
| Occupancy | $433,941 | $343,445 | $90,496 | - | 4.0% | |
| All other expenses | $354,663 | $297,086 | $57,577 | - | 3.3% | |
| Payroll taxes | $349,353 | $321,574 | $27,779 | - | 3.2% | |
| Pension plan contributions | $306,825 | $282,428 | $24,397 | - | 2.8% | |
| Other (as described) | FOOD/ NON-FOOD | $203,922 | $203,922 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $174,957 | $160,142 | $14,815 | - | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $139,635 | $139,635 | - | - | 1.3% |
| Insurance | $128,334 | $100,875 | $27,459 | - | 1.2% | |
| Depreciation and depletion | $112,469 | - | $112,469 | - | 1.0% | |
| Other (as described) | REPAIR & MAINTENANCE | $93,452 | $86,847 | $6,605 | - | 0.9% |
| Travel | $73,714 | $62,630 | $11,084 | - | 0.7% | |
| Fees: accounting | $61,455 | $58,865 | $2,590 | - | 0.6% | |
| Fees: legal | $7,141 | $6,840 | $301 | - | 0.1% | |
| Total | $10,824,676 | 100% |
2011 · Form 990 · $11,973,256 spent · pay $6,064,784 · grants $1,629,420 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,585,553 | $4,156,969 | $428,584 | - | 38.3% | |
| Other (as described) | CONTRACTUAL | $2,687,580 | $2,686,747 | $833 | - | 22.4% |
| Grants to US individuals | $1,629,420 | $1,629,420 | - | - | 13.6% | |
| Other employee benefits | $653,224 | $589,624 | $63,600 | - | 5.5% | |
| Occupancy | $506,549 | $387,281 | $119,268 | - | 4.2% | |
| Payroll taxes | $349,224 | $323,594 | $25,630 | - | 2.9% | |
| Pension plan contributions | $304,010 | $284,587 | $19,423 | - | 2.5% | |
| All other expenses | $251,931 | $209,348 | $42,583 | - | 2.1% | |
| Other (as described) | FOOD/ NON-FOOD | $200,825 | $200,825 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $172,773 | $156,532 | $16,241 | - | 1.4% | |
| Insurance | $144,836 | $109,777 | $35,059 | - | 1.2% | |
| Depreciation and depletion | $121,435 | - | $121,435 | - | 1.0% | |
| Travel | $84,370 | $75,382 | $8,988 | - | 0.7% | |
| Other (as described) | PROGRAM SUPPLIES | $80,241 | $80,241 | - | - | 0.7% |
| Other (as described) | COMPUTER MAINTENANCE | $75,681 | $64,684 | $10,997 | - | 0.6% |
| Other (as described) | REPAIR & MAINTENANCE | $70,307 | $61,422 | $8,885 | - | 0.6% |
| Fees: accounting | $44,320 | $44,320 | - | - | 0.4% | |
| Fees: legal | $10,977 | $9,857 | $1,120 | - | 0.1% | |
| Total | $11,973,256 | 100% |
2010 · Form 990 · $11,017,274 spent · pay $6,192,415 · grants $1,154,887 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,654,990 | $4,223,366 | $431,624 | - | 42.3% | |
| Other (as described) | CONTRACTUAL | $1,907,421 | $1,892,862 | $14,559 | - | 17.3% |
| Grants to US individuals | $1,154,887 | $1,154,887 | - | - | 10.5% | |
| Other employee benefits | $657,864 | $606,248 | $51,616 | - | 6.0% | |
| Occupancy | $499,623 | $365,187 | $134,436 | - | 4.5% | |
| Payroll taxes | $356,260 | $323,227 | $33,033 | - | 3.2% | |
| Pension plan contributions | $328,234 | $300,836 | $27,398 | - | 3.0% | |
| All other expenses | $276,235 | $233,099 | $43,136 | - | 2.5% | |
| Other (as described) | FOOD/ NON-FOOD | $218,105 | $218,105 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $195,067 | $176,980 | $18,087 | - | 1.8% | |
| Insurance | $165,236 | $127,420 | $37,816 | - | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES | $138,122 | $138,122 | - | - | 1.3% |
| Depreciation and depletion | $120,383 | - | $120,383 | - | 1.1% | |
| Travel | $110,731 | $100,891 | $9,840 | - | 1.0% | |
| Other (as described) | REPAIR & MAINTENANCE | $93,642 | $85,478 | $8,164 | - | 0.8% |
| Other (as described) | PROGRAM SERVICES | $93,106 | $93,106 | - | - | 0.8% |
| Fees: other services | $47,368 | $39,442 | $7,926 | - | 0.4% | |
| Total | $11,017,274 | 100% |