STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

YWCA OF GREATER BATON ROUGE

Cite this

Plain text YWCA OF GREATER BATON ROUGE. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/720650993. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). YWCA OF GREATER BATON ROUGE [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/720650993

MLA “YWCA OF GREATER BATON ROUGE.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/720650993. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $6.8M · expenses $6.7M · assets $5.5M

EIN
72-0650993
Address
8120 KELWOOD AVE, BATON ROUGE, LA 70806-4843
Website
WWW.YWCA-BR.ORG
NTEE code
P27Z
Subsection
501(c)(3)
Ruling year
1968
Cross-check
ProPublica Nonprofit Explorer

Mission

THE YWCA OF GREATER BATON ROUGE IS DEDICATED TO ELIMINATING RACISM; EMPOWERING WOMEN; AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. THEY PROMOTE SOLUTIONS TO IMPROVE THE LIVES OF WOMEN, GIRLS, AND PEOPLE OF COLOR ACROSS THE COUNTRY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Dianna Payton CEO2017-2024 $205,349$1,069,150 1
Melissa Hayes CFO2018-2024 $160,338$798,136 1
Lindsay Blouin DIRECTOR OF LEGAL SERVICES AND OPERATIONS2024 $141,889$141,889 1
Jennifer Shoub (former) CEO2012-2014 $92,014$201,050 1
Niloufer Mohamed (former) FINANCE DIRECTO2014 $60,405$60,405 1

Officers and directors, no compensation reported

36 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Penny Clement MEMBER-AT-LARGE2022-2024 2 $0 reported 1
Jada Lewis MEMBER-AT-LARGE2015-2024 2 $0 reported 1
Ashley Saucier Md MEMBER-AT-LARGE2022-2024 2 $0 reported 1
Kathy Victorian PRESIDENT2016-2024 2 $0 reported 2
Lauren Fowler VICE PRESIDENT2017-2024 2 $0 reported 1
Kristi Richard SECRETARY/TREASURER2018-2024 2 $0 reported 2
Renata Deschamp MEMBER-AT-LARGE2024 2 $0 reported 1
Renita Marshall MEMBER-AT-LARGE2024 2 $0 reported 1
Renada Deschamp (former) MEMBER-AT-LARGE2022-2023 2 $0 reported 1
Summer Steib (former) Immediate Past President2013-2021 2 $0 reported 2
Penny Albert (former) Member-at-Large2017-2021 2 $0 reported 1
Erika Green (former) Member-at-Large2015-2021 2 $0 reported 1
Stafford Wood (former) Member-at-Large2017-2021 2 $0 reported 1
Renee Graff (former) Member-at-Large2018-2021 2 $0 reported 1
Gloria Gilmore (former) Member-at-Large2018-2021 2 $0 reported 1
Yolanda Bouchard-Davis (former) Secretary2015-2021 2 $0 reported 1
Yolanda Bouchand-Davis (former) Secretary2017 2 $0 reported 1
Tisha McKinney (former) Member-At-Large2012-2016 2 $0 reported 1
Kris Cangelosi (former) Member-At-Large2016 2 $0 reported 1
Jevella Williamson (former) Past President2012-2016 2 $0 reported 1
Jennifer Butler (former) Member-At-Large2012-2016 2 $0 reported 1
Maria Despinasse (former) Treasurer2012-2016 2 $0 reported 1
Ashley Junek (former) Secretary2012-2016 2 $0 reported 1
Sylvia Melancon (former) PAST-PRESIDENT2012-2014 2 $0 reported 1
Yolanda Bounchand-Davis (former) MEMBER2014 1 $0 reported 1
Alexandra Layfield (former) MEMBER2014 1 $0 reported 1
Dale Marioneaux (former) MEMBER2012-2014 1 $0 reported 1
Sonja Wiley (former) MEMBER2013-2014 1 $0 reported 1
Keyon Shaffers (former) MEMBER2014 1 $0 reported 1
Shalonda Walker (former) PAST PRESIDENT2012-2013 1 $0 reported 1
Karen Clark (former) TREASURER2012-2013 1 $0 reported 1
Martha Williams (former) MEMBER2012-2013 0 $0 reported 1
Elaina Gipson (former) MEMBER2013 0 $0 reported 1
Virginia Listach (former) MEMBER2012-2013 1 $0 reported 1
Keyon Shaffer (former) MEMBER2013 2 Not reported 1
Myra Engrum (former) MEMBER2012 0 $0 reported 1

People by year

2024 · 11 people listed · 3 paid, $508K · 87 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANNA PAYTON CEO40 $158,583$0$46,766 $205,3491
MELISSA HAYES CFO40 $133,005$0$27,333 $160,3381
LINDSAY BLOUIN DIRECTOR OF LEGAL SERVICES AND OPERATIONS40 $125,956$0$15,933 $141,8891
RENATA DESCHAMP MEMBER-AT-LARGE2 $0$0$0 $01
RENITA MARSHALL MEMBER-AT-LARGE2 $0$0$0 $01
JADA LEWIS MEMBER-AT-LARGE2 $0$0$0 $01
PENNY CLEMENT MEMBER-AT-LARGE2 $0$0$0 $01
ASHLEY SAUCIER MD MEMBER-AT-LARGE2 $0$0$0 $01
KATHY VICTORIAN PRESIDENT2 $0$0$0 $02
LAUREN FOWLER VICE PRESIDENT2 $0$0$0 $01
KRISTI RICHARD SECRETARY/TREASURER2 $0$0$0 $02
2023 · 9 people listed · 2 paid, $315K · 86 employees · 597 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANNA PAYTON CEO40 $154,146$0$39,328 $193,4741
MELISSA HAYES CFO40 $121,205$0$0 $121,2051
PENNY CLEMENT MEMBER-AT-LARGE2 $0$0$0 $01
JADA LEWIS MEMBER-AT-LARGE2 $0$0$0 $01
ASHLEY SAUCIER MD MEMBER-AT-LARGE2 $0$0$0 $01
RENADA DESCHAMP MEMBER-AT-LARGE2 $0$0$0 $01
KATHY VICTORIAN PRESIDENT2 $0$0$0 $02
LAUREN FOWLER VICE PRESIDENT2 $0$0$0 $01
KRISTI RICHARD SECRETARY/TREASURER2 $0$0$0 $02
2022 · 9 people listed · 2 paid, $252K · 84 employees · 307 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dianna R Payton CEO40 $132,637$0$1,712 $134,3491
Melissa Hayes CFO40 $116,222$0$1,700 $117,9221
Kathy Victorian President2 $0$0$0 $02
Lauren Fowler Vice-President2 $0$0$0 $01
Kristi Richard Secretary/Treasurer2 $0$0$0 $02
Penny Clement Member-at-Large2 $0$0$0 $01
Jada Lewis Member-at-Large2 $0$0$0 $01
Ashley Saucier MD Member-at-Large2 $0$0$0 $01
Renada Deschamp Member-at-Large2 $0$0$0 $01
2021 · 13 people listed · 2 paid, $279K · 87 employees · 163 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dianna R Payton CEO40 $128,491$0$22,177 $150,6681
Melissa Hayes CFO40 $112,696$0$16,066 $128,7621
Summer Steib Immediate Past President2 $0$0$0 $02
Penny Albert Member-at-Large2 $0$0$0 $01
Erika Green Member-at-Large2 $0$0$0 $01
Jada Lewis Member-at-Large2 $0$0$0 $01
Stafford Wood Member-at-Large2 $0$0$0 $01
Kristi Richard Member-at-Large2 $0$0$0 $02
Renee Graff Member-at-Large2 $0$0$0 $01
Gloria Gilmore Member-at-Large2 $0$0$0 $01
Kathy Victorian President2 $0$0$0 $02
Lauren Fowler Vice-President2 $0$0$0 $01
Yolanda Bouchard-Davis Secretary2 $0$0$0 $01
2020 · 13 people listed · 2 paid, $207K · 59 employees · 680 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dianna R Payton CEO40 $109,715$0$0 $109,7151
Melissa Hayes CFO40 $97,062$0$0 $97,0621
Summer Steib Immediate Past President2 $0$0$0 $02
Penny Albert Member-at-Large2 $0$0$0 $01
Erika Green Member-at-Large2 $0$0$0 $01
Jada Lewis Member-at-Large2 $0$0$0 $01
Stafford Wood Member-at-Large2 $0$0$0 $01
Kristi Richard Member-at-Large2 $0$0$0 $02
Renee Graff Member-at-Large2 $0$0$0 $01
Gloria Gilmore Member-at-Large2 $0$0$0 $01
Kathy Victorian President2 $0$0$0 $02
Lauren Fowler Vice-President2 $0$0$0 $01
Yolanda Bouchard-Davis Secretary2 $0$0$0 $01
2019 · 13 people listed · 2 paid, $184K · 63 employees · 680 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dianna R Payton CEO40 $96,680$0$0 $96,6801
Melissa Hayes CFO40 $86,996$0$0 $86,9961
Summer Steib Immediate Past President2 $0$0$0 $02
Penny Albert Member-at-Large2 $0$0$0 $01
Erika Green Member-at-Large2 $0$0$0 $01
Jada Lewis Member-at-Large2 $0$0$0 $01
Stafford Wood Member-at-Large2 $0$0$0 $01
Kristi Richard Member-at-Large2 $0$0$0 $02
Renee Graff Member-at-Large2 $0$0$0 $01
Gloria Gilmore Member-at-Large2 $0$0$0 $01
Kathy Victorian President2 $0$0$0 $02
Lauren Fowler Vice-President2 $0$0$0 $01
Yolanda Bouchard-Davis Secretary2 $0$0$0 $01
2018 · 13 people listed · 2 paid, $186K · 59 employees · 680 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dianna R Payton CEO40 $100,108$0$0 $100,1081
Melissa Hayes CFO40 $85,851$0$0 $85,8511
Summer Steib Immediate Past President2 $0$0$0 $02
Penny Albert Member-at-Large2 $0$0$0 $01
Erika Green Member-at-Large2 $0$0$0 $01
Jada Lewis Member-at-Large2 $0$0$0 $01
Stafford Wood Member-at-Large2 $0$0$0 $01
Kristi Richard Member-at-Large2 $0$0$0 $02
Renee Graff Member-at-Large2 $0$0$0 $01
Gloria Gilmore Member-at-Large2 $0$0$0 $01
Kathy Victorian President2 $0$0$0 $02
Lauren Fowler Vice-President2 $0$0$0 $01
Yolanda Bouchard-Davis Secretary2 $0$0$0 $01
2017 · 9 people listed · 1 paid, $79K · 73 employees · 5,860 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dianna R Payton Chief Executive Officer40 $78,807$0$0 $78,8071
Kathy Victorian President2 $0$0$0 $02
Lauren Fowler Vice-President2 $0$0$0 $01
Yolanda Bouchand-Davis Secretary2 $0$0$0 $01
Summer Steib Immediate Past President2 $0$0$0 $02
Penny Albert Member-at-Large2 $0$0$0 $01
Erika Green Member-at-Large2 $0$0$0 $01
Jada Lewis Member-at-Large2 $0$0$0 $01
Stafford Wood Member-at-Large2 $0$0$0 $01
2016 · 11 people listed · none paid · 84 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jada Lewis Member-At-Large2 $0$0$0 $01
Tisha McKinney Member-At-Large2 $0$0$0 $01
Kris Cangelosi Member-At-Large2 $0$0$0 $01
Jevella Williamson Past President2 $0$0$0 $01
Jennifer Butler Member-At-Large2 $0$0$0 $01
Maria Despinasse Treasurer2 $0$0$0 $01
Summer Steib President2 $0$0$0 $02
Erika Green Member-At-Large2 $0$0$0 $01
Kathy Victorian Member-At-Large2 $0$0$0 $02
Yolanda Bouchard-Davis Member-At-Large2 $0$0$0 $01
Ashley Junek Secretary2 $0$0$0 $01
2015 · 9 people listed · none paid · 96 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Yolanda Bouchard-Davis Trustee2 $0$0$0 $01
Jennifer Butler Trustee2 $0$0$0 $01
Erika Green Trustee2 $0$0$0 $01
Tisha McKinney Trustee2 $0$0$0 $01
Jada Lewis Trustee2 $0$0$0 $01
Summer Steib President2 $0$0$0 $02
Jevella Williamson Past President2 $0$0$0 $01
Maria Despinasse Treasurer2 $0$0$0 $01
Ashley Junek Secretary2 $0$0$0 $01
2014 · 14 people listed · 2 paid, $152K · 86 employees · 379 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER SHOUB CEO40 $92,014$0$0 $92,0141
NILOUFER MOHAMED FINANCE DIRECTO40 $60,405$0$0 $60,4051
JEVELLA WILLIAMSON President4 $0$0$0 $01
SYLVIA MELANCON PAST-PRESIDENT2 $0$0$0 $01
MARIA DESPINASSE Treasurer2 $0$0$0 $01
ASHLEY JUNEK Secretary2 $0$0$0 $01
SUMMER STEIB MEMBER1 $0$0$0 $02
YOLANDA BOUNCHAND-DAVIS MEMBER1 $0$0$0 $01
JENNIFER BUTLER MEMBER1 $0$0$0 $01
ALEXANDRA LAYFIELD MEMBER1 $0$0$0 $01
DALE MARIONEAUX MEMBER1 $0$0$0 $01
TISHA MCKINNEY MEMBER1 $0$0$0 $01
SONJA WILEY MEMBER1 $0$0$0 $01
KEYON SHAFFERS MEMBER1 $0$0$0 $01
2013 · 16 people listed · 1 paid, $92K · 67 employees · 636 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER SHOUB CEO40 $92,183$0$0 $92,1831
SYLVIA MELANCON PRESIDENT4 $0$0$0 $01
SHALONDA WALKER PAST PRESIDENT1 $0$0$0 $01
JEVELLA WILLIAMSON PRESIDENT ELECT1 $0$0$0 $01
KAREN CLARK TREASURER1 $0$0$0 $01
ASHLEY JUNEK SECRETARY2 $0$0$0 $01
JENNIFER BUTLER PARLIAMENTARIAN1 $0$0$0 $01
DALE MARIONEAUX MEMBER1 $0$0$0 $01
MARTHA WILLIAMS MEMBER0 $0$0$0 $01
MARIA DESPINASSE MEMBER1 $0$0$0 $01
TISHA MCKINNEY MEMBER2 $0$0$0 $01
ELAINA GIPSON MEMBER0 $0$0$0 $01
VIRGINIA LISTACH MEMBER1 $0$0$0 $01
SONJA PATTON-WILEY MEMBER1 $0$0$0 $01
KEYON SHAFFER MEMBER2 --- $01
SUMMER STEIB MEMBER2 --- $02
2012 · 13 people listed · 1 paid, $17K · 83 employees · 450 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER SHOUB CEO40 $16,853$0$0 $16,8531
SYLVIA MELANCON PRESIDENT0 $0$0$0 $01
SHALONDA WALKER PAST PRESIDENT0 $0$0$0 $01
JENNIFER BUTLER PARLIAMENTARIAN/INTERIM TREASURER0 $0$0$0 $01
KAREN CLARK SECRETARY0 $0$0$0 $01
MYRA ENGRUM MEMBER0 $0$0$0 $01
ASHLEY JUNEK MEMBER0 $0$0$0 $01
VIRGINIA LISTACH MEMBER0 $0$0$0 $01
DALE MARIONEAUX MEMBER0 $0$0$0 $01
MARTHA WILLIAMS MEMBER0 $0$0$0 $01
MARIA DESPINASSE MEMBER0 $0$0$0 $01
TISHA MCKINNEY MEMBER0 $0$0$0 $01
JEVELLA WILLIAMSON MEMBER0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2023 · 16 grants to organizations · $181K

Listed grants add up to $181,317; the return's “grants paid” expense line says $188,740. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 9 grants to organizations · $191K

Listed grants add up to $191,000; the return's “grants paid” expense line says $225,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-03-31 · view filing · original 990 ↗
$6,812,670$6,727,579 $5,469,433$3,211,738 $6,739,459$0 $3,394,036870
2023 · Form 990 period ending 2024-03-31 · view filing · original 990 ↗
$8,382,867$6,701,253 $6,690,862$3,065,141 $8,329,640$0 $275,35186597
2022 · Form 990 period ending 2023-03-31 · view filing · original 990 ↗
$8,024,248$7,137,839 $5,833,951$3,248,304 $7,873,207$0 $248,85884307
2021 · Form 990 period ending 2022-03-31 · view filing · original 990 ↗
$5,884,408$5,674,663 $3,021,749$1,887,605 $5,884,408$0 $241,18787163
2020 · Form 990 period ending 2021-03-31 · view filing · original 990 ↗
$6,266,370$4,243,510 $2,574,447$2,070,085 $6,266,370$0 $206,77759680
2019 · Form 990 period ending 2020-03-31 · view filing · original 990 ↗
$2,749,195$2,756,699 $412,267$47,225 $2,749,195$0 $183,67663680
2018 · Form 990 period ending 2019-03-31 · view filing · original 990 ↗
$2,956,515$2,979,117 $341,087$54,729 $2,956,515$0 $173,19159680
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$3,077,981$3,153,658 $228,898$25,832 $3,077,656$0 $0735,860
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$2,971,415$2,993,662 $240,887$13,797 $2,956,782$14,192 $084-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$3,039,743$3,073,158 $218,943-$8,116 $3,039,743$0 $0960
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$2,667,350$2,741,428 $269,486$42,480 $2,671,926$0 $155,61586379
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$2,731,158$2,748,013 $385,055$116,558 $2,706,909$0 $92,18367636
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$3,025,002$2,941,610 $384,474$133,413 $2,976,572$0 $16,85383450

Funders of this organization

21 grantors reported grants to this organization, $5,182,854 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2020 1$2,000,000 2020$2,000,000
show
CAPITAL AREA UNITED WAY Public charity Exact 2013-2024 15$1,152,592 2024$172,500
show
TIDES CENTER Public charity Exact 2020-2021 3$617,500 2021$445,000
show
CICATELLI ASSOCIATES INC Public charity Exact 2011-2016 6$345,000 2016$17,500
show
GOOD360 Public charity Exact 2016-2017 2$223,663 2017$28,507
show
BATON ROUGE AREA FOUNDATION DAF sponsor Exact 2020-2024 5$205,500 2024$45,000
show
THRIVE CAUSEMETICS FOUNDATION Private foundation Fuzzy filed as “YWCA OF GREATER BATON ROUGE” 2024 1$181,996 2024$181,996
show
FOUNDATION FOR LOUISIANA DAF sponsor Exact 2017-2020 4$84,050 2020$20,000
show
ROBERT F KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS Public charity Exact 2020 1$68,500 2020$68,500
show
YWCA USA INC Public charity Exact 2020-2021, 2023 3$61,500 2023$6,500
show
PUBLIC ALLIES INC Public charity Exact 2020 1$55,000 2020$55,000
show
THE DALLAS FOUNDATION DAF sponsor Exact 2013, 2015 2$47,500 2015$28,800
show
SULLIVAN AND CROMWELL FOUNDTION Private foundation Fuzzy filed as “YWCA of Greater Baton Rouge” 2020 1$35,000 2020$35,000
show
GREATER BATON ROUGE LITERACY COALITION Public charity Exact 2012 1$26,595 2012$26,595
show
LOUISIANA PUBLIC HEALTH INSTITUTE Public charity Exact 2009-2010 2$26,000 2010$14,000
show
THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor Exact 2016 1$25,000 2016$25,000
show
ENTERTAINMENT INDUSTRY FOUNDATION DAF sponsor Exact 2020 1$10,000 2020$10,000
show
NDRI USA INC Public charity Exact 2022 1$9,000 2022$9,000
show
SHELL USA COMPANY FOUNDATION Private foundation Fuzzy filed as “YWCA OF GREATER BATON ROUGE” 2022-2024 4$5,375 2024$750
show
ACTBLUE CHARITIES INC Public charity Exact 2021 1$3,040 2021$3,040
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “YWCA OF GREATER BATON ROUGE” 2020-2023 4$43 2023$22
show

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YWCA WEST CENTRAL MICHIGANMIP27 $5,528,792$5,880,113 CEO THROUGH 1/2025$117,270 Same NTEE code P27, revenue within 2x, similar mission
YWCA DELAWARE INCDEP27 $4,860,363$5,000,670 CEO$190,230 Same NTEE code P27, revenue within 2x, similar mission
YMCA OF GREATER SCRANTONPAP27 $5,642,564$5,658,647 CHIEF FINANCIAL OFFICER$127,392 Same NTEE code P27, revenue within 2x
YWCA CLARK COUNTYWAP27 $7,518,734$7,587,003 CEO$133,900 Same NTEE code P27, revenue within 2x, similar mission
YWCA CENTRAL MASSACHUSETTS INCMAP27 $10,051,626$9,445,359 CHIEF EXECUTIVE OFFICER$151,855 Same NTEE code P27, revenue within 2x, similar mission
YOUNG WOMENS CHRISTIAN ASSOCIATION OF SCHENECTADYNYP27 $5,654,439$5,820,417 EXECUTIVE DIRECTOR$117,387 Same NTEE code P27, revenue within 2x, similar mission
YOUNG WOMENS CHRISTIAN ASSOCIATION OF OKLAHOMA CITYOKP27 $8,470,494$7,861,093 CEO$113,445 Same NTEE code P27, revenue within 2x, similar mission
YOUNG WOMENS CHRISTIAN ASSOCIATION-KNOXVILLE YWCATNP27 $7,699,670$6,130,863 CEO$100,254 Same NTEE code P27, revenue within 2x, similar mission
YOUNG WOMENS CHRISTIAN ASSOCIATIONTXP27 $7,923,168$7,393,203 CEO$144,583 Same NTEE code P27, revenue within 2x, similar mission

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$68,177,356300 672016–2024 YOUNG WOMENS CHRISTIAN ASSOCIATION OF PITTSBURGH; YWCA USA INC; YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE CITY OF NEW YORK; YWCA GREENWICH CONNECTICUT INC and 63 more
UNITED WAY OF CENTRAL ALABAMA INC DAF sponsor$22,394,34016 12010–2024 YOUNG WOMENS CHRISTIAN ASSN OF BIRMINGHAM
THE CHICAGO COMMUNITY TRUST DAF sponsor$15,172,75024 112018–2023 YWCA OF GREATER CINCINNATI INC; YWCA MADISON INC; YWCA GREATER HARRISBURG; YOUNG WOMENS CHRISTIAN ASSOCIATION and 7 more
LILLY ENDOWMENT INC Private foundation$13,212,65010 22010–2025 YWCA USA INC; YMCA OF SOUTHERN ARIZONA
NATIONAL PHILANTHROPIC TR DAF sponsor$10,087,36052 202014–2024 YMCA OF SOUTHERN ARIZONA; CUMBERLAND CAPE ATLANTIC Y M C A OF NEW JERSEY; THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE CAPITAL AREA; YWCA GREENWICH CONNECTICUT INC and 16 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$6,766,807241 502014–2024 GREATER MISSOULA FAMILY YOUNG MENS CHRISTIAN ASSOCIATION; YOUNG MENS CHRISTIAN ASSOCIATION OF EUGENE; YOUNG MENS CHRISTIAN ASSOC OF GRAYS HARBOR; YOUNG MENS CHRISTIAN ASSOC OF GREENWICH and 46 more
JOHNSON CHARITABLE GIFT FUND DAF sponsor$6,706,10017 32011–2024 YOUNG MENS CHRISTIAN ASSOC OF GREENWICH; YWCA GREENWICH CONNECTICUT INC; YWCA OF GREATER CINCINNATI INC
GRAYS HARBOR COMMUNITY FOUNDATION DAF sponsor$5,358,64416 12010–2025 YOUNG MENS CHRISTIAN ASSOC OF GRAYS HARBOR
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$4,912,39643 202016–2024 THE SCENIC RIVERS YOUNG MENS CHRISTIAN ASSOCIATION; CAMP FOSTER YOUNG MENS CHRISTIAN ASSOCIATION INC; YOUNG MENS CHRISTIAN ASSOCIATION SHERIDAN COUNTY; YOUNG WOMENS CHRISTIAN ASSOCIATION OF SCHENECTADY and 16 more
COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY DAF sponsor$4,740,83811 12016–2024 YOUNG MENS CHRISTIAN ASSOCIATION OF KINGSTON AND ULSTER COUNTY
THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA DAF sponsor$4,554,52029 32009–2024 YOUNG WOMENS CHRISTIAN ASSOCIATION OF PITTSBURGH; LIGONIER VALLEY YOUNG MENS CHRISTIAN ASSOCIATION OF PENNSYLVA; YOUNG WOMENS CHRISTIAN ASSN OF BIRMINGHAM
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$4,366,71331 42009–2024 YWCA USA INC; YMCA OF GREATER WHITTIER; FAMILY YMCA OF THE DESERT; YOUNG MENS CHRISTIAN ASSOCIATION OF BURBANK CALIF
GREATER CINCINNATI FOUNDATION DAF sponsor$4,227,00825 42010–2024 YWCA OF GREATER CINCINNATI INC; YWCA USA INC; STATE YOUNG MENS CHRISTIAN ASSOCIATION OF MICHIGAN; REGIONAL YMCA OF WESTERN CONNECTICUT INC
NOVO FOUNDATION Private foundation$4,023,02520 12020–2024 YOUNG MENS CHRISTIAN ASSOCIATION OF KINGSTON AND ULSTER COUNTY
BATON ROUGE AREA FOUNDATION funds this one DAF sponsor$3,562,3765 12020–2024 THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE CAPITAL AREA

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 · $6,727,579 spent · pay $4,208,598 · grants $0 · events $48,450
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $3,394,036$3,338,629$55,407$0 50.4%
Other (as described)PROGRAM SERVICES EXPENSES $462,251$459,289$2,962$0 6.9%
Other (as described)IN-KIND SERVICES $456,394$456,394$0$0 6.8%
Other employee benefits $410,783$398,104$12,679$0 6.1%
Office expenses $405,615$369,549$36,066$0 6.0%
Payroll taxes $271,627$267,480$4,147$0 4.0%
Other (as described)OTHER EXPENSES $197,543$149,716$47,827$0 2.9%
Occupancy $185,199$174,839$10,360$0 2.8%
Fees: other services $161,924$112,371$49,553$0 2.4%
Depreciation and depletion $154,740$89,171$65,569$0 2.3%
Other (as described)REPAIRS & MAINTENANCE $153,285$145,771$7,514$0 2.3%
Pension plan contributions $132,152$129,560$2,592$0 2.0%
Insurance $98,133$91,942$6,191$0 1.5%
Advertising and promotion $82,927$22,803$60,124$0 1.2%
Interest $76,492$30,391$46,101$0 1.1%
Conferences, conventions and meetings $48,450$23,842$24,608$0 0.7%
Fees: accounting $21,096$17,121$3,975$0 0.3%
Travel $9,641$729$8,912$0 0.1%
Fees: legal $5,079$5,079$0$0 0.1%
All other expenses $212$212$0$0 0.0%
Total$6,727,579100%

View the filing

2023 · Form 990 · $6,701,253 spent · pay $4,103,673 · grants $188,740 · events $68,023
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,034,034$2,972,990$61,044$0 45.3%
Fees: other services $648,282$454,910$193,372$0 9.7%
Office expenses $601,021$412,264$188,448$309 9.0%
Other employee benefits $398,255$249,615$148,640$0 5.9%
Other (as described)PROGRAM SERVICES EXPENSE $294,186$293,387$799$0 4.4%
Pay: officers, directors, trustees, key employees $275,351$269,811$5,540$0 4.1%
Payroll taxes $265,583$257,378$8,205$0 4.0%
Grants outside the US $188,740$188,740-- 2.8%
Other (as described)REPAIRS & MAINTENANCE $175,847$165,045$10,802$0 2.6%
Pension plan contributions $130,450$126,617$3,833$0 1.9%
Occupancy $121,934$92,685$29,249$0 1.8%
Other (as described)BAIL BOND FEES $89,930$89,930$0$0 1.3%
Information technology $85,468$33,059$52,409$0 1.3%
Advertising and promotion $71,541$17,626$38,491$15,424 1.1%
Conferences, conventions and meetings $68,023$6,478$6,734$54,811 1.0%
Insurance $64,508$47,202$17,306$0 1.0%
Depreciation and depletion $61,873$0$61,873$0 0.9%
Fees: accounting $50,643$36,814$13,829$0 0.8%
Interest $28,914$28,914$0$0 0.4%
Other (as described)DUES & SUBSCRIPTIONS $17,824$5,033$12,791$0 0.3%
All other expenses $15,284$3,338$11,946$0 0.2%
Travel $13,142$2,238$10,904$0 0.2%
Fees: legal $420$420$0$0 0.0%
Total$6,701,253100%

View the filing

2022 · Form 990 · $7,137,839 spent · pay $4,178,866 · grants $225,000 · events $317,123
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,202,648$2,970,697$231,951$0 44.9%
Office expenses $529,337$523,526$5,622$189 7.4%
Other (as described)Supplies $396,992$237,905$158,974$113 5.6%
Other employee benefits $350,173$229,306$120,867$0 4.9%
Fees: other services $330,589$169,629$160,960$0 4.6%
Conferences, conventions and meetings $317,123$30,202$31,395$255,526 4.4%
Other (as described)Program Services $279,609$278,850$759$0 3.9%
Payroll taxes $271,545$263,156$8,389$0 3.8%
Pay: officers, directors, trustees, key employees $248,858$231,438$17,420$0 3.5%
Grants to US organizations and governments $225,000$225,000-- 3.2%
Occupancy $211,177$160,516$50,661$0 3.0%
Other (as described)Repairs & Maintenance $147,454$138,396$9,058$0 2.1%
Other (as described)Bail Bond Fees $115,978$115,978$0$0 1.6%
Pension plan contributions $105,642$102,538$3,104$0 1.5%
Fees: accounting $101,088$86,966$14,122$0 1.4%
Advertising and promotion $76,268$18,791$41,034$16,443 1.1%
Insurance $65,430$47,877$17,553$0 0.9%
Depreciation and depletion $63,619$0$63,619$0 0.9%
All other expenses $43,518$11,615$31,903$0 0.6%
Interest $35,559$0$35,559$0 0.5%
Travel $17,890$3,047$14,843$0 0.3%
Fees: legal $2,342$2,342$0$0 0.0%
Total$7,137,839100%

View the filing

2021 · Form 990 · $5,674,663 spent · pay $4,106,567 · grants $0 · events $75,812
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,107,893$2,797,928$309,965- 54.8%
Office expenses $559,794$519,011$40,783- 9.9%
Other employee benefits $384,954$166,048$218,906- 6.8%
Other (as described)Repairs & Maintenance $288,093$241,001$47,092$0 5.1%
Payroll taxes $271,656$242,237$29,419- 4.8%
Pay: officers, directors, trustees, key employees $241,187$217,132$24,055- 4.3%
Other (as described)Bail Bond Fees $130,639$130,639$0$0 2.3%
Pension plan contributions $100,877$43,513$57,364- 1.8%
Other (as described)Program Services $92,439$92,439$0$0 1.6%
Occupancy $84,075$52,026$32,049- 1.5%
Fees: accounting $77,215$65,887$11,328- 1.4%
Conferences, conventions and meetings $75,812$71,692$4,120- 1.3%
All other expenses $69,709$26,854$42,855- 1.2%
Depreciation and depletion $59,448-$59,448- 1.0%
Insurance $37,269$20,049$17,220- 0.7%
Interest $28,058$1,084$26,974- 0.5%
Advertising and promotion $27,894$11,537$16,357- 0.5%
Other (as described)Parent Services & Activities $19,668$19,668$0$0 0.3%
Fees: legal $9,508$8,113$1,395- 0.2%
Travel $8,475$6,953$1,522- 0.1%
Total$5,674,663100%

View the filing

2020 · Form 990 · $4,243,510 spent · pay $2,502,699 · grants $0 · events $73,108
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,733,249$1,709,166$24,083$0 40.8%
Insurance $760,431$756,085$4,346- 17.9%
Office expenses $369,891$359,874$10,017$0 8.7%
Other employee benefits $315,997$263,292$52,705$0 7.4%
Pay: officers, directors, trustees, key employees $206,777$206,777$0- 4.9%
Payroll taxes $166,702$164,605$2,097$0 3.9%
Occupancy $130,493$122,091$8,402$0 3.1%
Other (as described)Wyandotte Auditorium Renovation $93,259$93,259$0$0 2.2%
Fees: other services $83,764$70,149$13,615$0 2.0%
Pension plan contributions $79,974$78,276$1,698- 1.9%
Conferences, conventions and meetings $73,108$65,178$7,930$0 1.7%
Information technology $70,376$64,792$5,584- 1.7%
All other expenses $39,338$9,161$30,177$0 0.9%
Depreciation and depletion $37,231-$37,231$0 0.9%
Other (as described)Program Services $20,672$785$19,887$0 0.5%
Fees: accounting $19,932$18,294$1,638- 0.5%
Other (as described)Relocation Fees $13,191$12,176$1,015$0 0.3%
Other (as described)Parent Services $12,741$7,157$5,584$0 0.3%
Advertising and promotion $8,090$6,000$2,090- 0.2%
Travel $3,879$3,876$3$0 0.1%
Fees: legal $3,415-$3,415- 0.1%
Interest $1,000$1,000$0$0 0.0%
Total$4,243,510100%

View the filing

2019 · Form 990 · $2,756,699 spent · pay $1,987,083 · grants $0 · events $95,533
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,600,515$1,589,582$10,933- 58.1%
Other employee benefits $256,446$254,540$1,906- 9.3%
All other expenses $136,422$131,685$4,737- 4.9%
Payroll taxes $130,122$129,184$938- 4.7%
Conferences, conventions and meetings $95,533$90,171$5,362- 3.5%
Other (as described)Repairs & Maintenance $86,845$85,705$1,140- 3.2%
Occupancy $78,257$75,507$2,750- 2.8%
Office expenses $74,547$67,455$7,092- 2.7%
Fees: other services $71,074$70,371$703- 2.6%
Insurance $44,944$41,256$3,688- 1.6%
Information technology $39,698$39,053$645- 1.4%
Fees: legal $36,180$36,180-- 1.3%
Other (as described)Miscellaneous $22,140$13,396$8,744- 0.8%
Other (as described)Dues, Subscriptions & Fees $21,847$2,899$18,948- 0.8%
Travel $19,456$10,236$9,220- 0.7%
Fees: accounting $14,640$12,060$2,580- 0.5%
Depreciation and depletion $11,071-$11,071- 0.4%
Advertising and promotion $8,919$6,167$2,752- 0.3%
Interest $8,043$1,025$7,018- 0.3%
Total$2,756,699100%

View the filing

2018 · Form 990 · $2,979,117 spent · pay $1,894,500 · grants $0 · events $9,014
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,341,009$1,321,435$19,574$0 45.0%
Other (as described)In-Kind Services $350,343$0$350,343$0 11.8%
Other (as described)Supplies, Dues, Repair & Maintenance, Contract Svcs, Telecommunications $324,560$277,681$46,879$0 10.9%
Other employee benefits $259,260$254,916$4,344$0 8.7%
Pay: officers, directors, trustees, key employees $173,191$173,191$0$0 5.8%
Payroll taxes $121,040$118,862$2,178$0 4.1%
Fees: other services $119,255$73,222$46,033$0 4.0%
Occupancy $108,240$108,240$0$0 3.6%
Other (as described)Staff Development, Parent Services and Activities $56,902$55,919$983$0 1.9%
Insurance $26,389$24,297$2,092$0 0.9%
Other (as described)Volunteer/Staff Recognition, Bail Bond Fees $25,653$1,641$24,012$0 0.9%
Travel $20,539$5,868$14,671$0 0.7%
Office expenses $18,491$14,819$3,672$0 0.6%
Depreciation and depletion $11,113$0$11,113$0 0.4%
Conferences, conventions and meetings $9,014$4,892$4,122$0 0.3%
Advertising and promotion $7,961$2,500$5,461$0 0.3%
Interest $6,157$51$6,106$0 0.2%
Total$2,979,117100%

View the filing

2017 · Form 990 · $3,153,658 spent · pay $1,511,802 · grants $0 · events $5,622
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,511,802$1,501,838$9,964$0 47.9%
Other (as described)In-Kind Services $703,230$0$703,230$0 22.3%
Other (as described)Fringe Benefits $233,591$233,591$0$0 7.4%
All other expenses $195,114$138,994$56,120$0 6.2%
Fees: other services $141,154$133,265$7,889$0 4.5%
Other (as described)Payroll Taxes $120,429$119,659$770$0 3.8%
Occupancy $89,857$71,801$18,056$0 2.8%
Other (as described)Supplies $79,193$79,193$0$0 2.5%
Insurance $43,265$8,527$34,738$0 1.4%
Depreciation and depletion $11,943$0$11,943$0 0.4%
Travel $7,452$2,490$4,962$0 0.2%
Interest $6,353$565$5,788$0 0.2%
Conferences, conventions and meetings $5,622$169$5,353$100 0.2%
Advertising and promotion $4,653$3,965$688$0 0.1%
Total$3,153,658100%

View the filing

2016 · Form 990 · $2,993,662 spent · pay $2,130,452 · grants $0 · events $41,634
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,708,279$1,694,879$13,400$0 57.1%
Other (as described)In-Kind Services $287,279$0$287,279$0 9.6%
Other employee benefits $278,969$176,493$102,476$0 9.3%
Office expenses $198,948$191,644$7,304$0 6.6%
Payroll taxes $143,204$142,043$1,161$0 4.8%
Fees: other services $138,166$132,311$5,855$0 4.6%
Occupancy $98,974$97,189$1,785$0 3.3%
Conferences, conventions and meetings $41,634$41,054$580$0 1.4%
Travel $35,763$35,110$653$0 1.2%
Insurance $21,288$21,288$0$0 0.7%
Depreciation and depletion $17,406$17,406$0$0 0.6%
Interest $6,129$6,085$44$0 0.2%
Advertising and promotion $4,218$4,218$0$0 0.1%
Other (as described)YWCA USA Dues $3,782$3,782$0$0 0.1%
Other (as described)Volunteer/Staff Recognition $3,734$3,734$0$0 0.1%
Other (as described)Parent Services & Activities $2,946$2,946$0$0 0.1%
All other expenses $2,943$2,943$0$0 0.1%
Total$2,993,662100%

View the filing

2015 · Form 990 · $3,073,158 spent · pay $2,112,553 · grants $0 · events $1,835
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,724,497$1,676,632$47,865$0 56.1%
Other (as described)In-Kind $350,551$0$350,551$0 11.4%
Other employee benefits $239,918$234,406$5,512$0 7.8%
Other (as described)Supplies $210,978$210,213$765$0 6.9%
Payroll taxes $148,138$144,019$4,119$0 4.8%
Occupancy $96,638$86,420$10,218$0 3.1%
Other (as described)Miscellaneous Expenses $63,271$63,271$0$0 2.1%
Fees: other services $59,688$52,152$7,536$0 1.9%
Office expenses $34,091$28,749$5,342$0 1.1%
Depreciation and depletion $32,877$0$32,877$0 1.1%
Insurance $29,563$25,059$4,504$0 1.0%
Other (as described)Staff Development $26,116$26,066$50$0 0.8%
Travel $23,879$21,940$1,939$0 0.8%
All other expenses $18,078$0$18,078$0 0.6%
Interest $8,083$5$8,078$0 0.3%
Advertising and promotion $4,957$4,055$902$0 0.2%
Conferences, conventions and meetings $1,835$886$949$0 0.1%
Total$3,073,158100%

View the filing

2014 · Form 990 · $2,741,428 spent · pay $2,006,933 · grants $0 · events $29,268
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,505,869$1,420,109$73,753$12,007 54.9%
Other employee benefits $215,202$196,374$18,074$754 7.8%
Other (as described)CONTRACT LABOR $185,981$155,261$30,720- 6.8%
Other (as described)SUPPLIES $176,654$169,561$7,093- 6.4%
Pay: officers, directors, trustees, key employees $155,615-$155,615- 5.7%
Payroll taxes $130,247$113,551$15,588$1,108 4.8%
Occupancy $121,742$100,492$21,250- 4.4%
All other expenses $55,230$28,964$26,093$173 2.0%
Other (as described)FOOD $52,877$52,877-- 1.9%
Insurance $30,684$26,075$4,609- 1.1%
Depreciation and depletion $28,019$28,019-- 1.0%
Conferences, conventions and meetings $25,056$23,469$1,587- 0.9%
Office expenses $23,237$20,405$2,832- 0.8%
Other (as described)STAFF DEVELOPMENT $18,453$17,562$891- 0.7%
Travel $9,665$9,611-$54 0.4%
Interest $6,897-$6,897- 0.3%
Fundraising events Eventdirect expenses; gross income $2,035$4,212reported apart
Total$2,741,428100%

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2013 · Form 990 · $2,748,013 spent · pay $1,865,360 · grants $0 · events $37,974
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,459,628$1,381,108$78,520$0 53.1%
Fees: other services $276,506$269,749$6,757$0 10.1%
Other employee benefits $191,601$182,313$9,288$0 7.0%
Other (as described)SUPPLIES $125,691$119,195$6,296$200 4.6%
Payroll taxes $121,948$108,464$13,484$0 4.4%
Occupancy $119,868$95,306$24,562$0 4.4%
Pay: officers, directors, trustees, key employees $92,183$0$92,183$0 3.4%
Fees: accounting $89,345$15,283$74,062$0 3.3%
Other (as described)FOOD $83,881$83,881$0$0 3.1%
All other expenses $37,111$31,542$5,569$0 1.4%
Depreciation and depletion $33,404$30,549$2,855$0 1.2%
Conferences, conventions and meetings $29,595$26,471$3,124$0 1.1%
Insurance $29,492$24,068$5,424$0 1.1%
Other (as described)TELECOMMUNICATIONS $20,491$11,494$8,997$0 0.7%
Other (as described)YWCA REGIONAL DUES $18,153$0$18,153$0 0.7%
Travel $11,241$11,241$0$0 0.4%
Interest $7,875$422$7,453$0 0.3%
Fundraising events Eventdirect expenses; gross income $2,616$8,379reported apart
Total$2,748,013100%

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2012 · Form 990 · $2,941,610 spent · pay $1,950,598 · grants $0 · events $23,950
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,606,453$1,477,348$129,105$0 54.6%
Other (as described)CONTRACT SERVICES $431,238$297,845$125,688$7,705 14.7%
Other employee benefits $215,140$201,972$13,168$0 7.3%
Other (as described)SUPPLIES $164,515$141,724$21,914$877 5.6%
Payroll taxes $129,005$118,974$10,031$0 4.4%
Occupancy $88,357$60,623$27,734$0 3.0%
All other expenses $76,656$43,336$28,682$4,638 2.6%
Other (as described)FOOD $74,139$74,139$0$0 2.5%
Depreciation and depletion $43,596$38,726$4,870$0 1.5%
Insurance $34,246$24,285$9,664$297 1.2%
Conferences, conventions and meetings $23,950$19,659$4,291$0 0.8%
Travel $22,640$22,640$0$0 0.8%
Other (as described)TELECOMMUNICATIONS $21,274$11,591$8,908$775 0.7%
Interest $10,401$773$9,568$60 0.4%
Total$2,941,610100%

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