KID NET FOUNDATION
Cite this
Plain text KID NET FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/752389331. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). KID NET FOUNDATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/752389331
MLA “KID NET FOUNDATION.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/752389331. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.8M · expenses $6.5M · assets $10.5M
- Also known as
- JONATHANS PLACE
- EIN
- 75-2389331
- Address
- PO BOX 140085, DALLAS, TX 75214-0085
- Website
- WWW.JPKIDS.ORG
- NTEE code
- P70Z
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE A SAFE PLACE, LOVING HOMES AND PROMISING FUTURES FOR ABUSED AND NEGLECTED CHILDREN, TEENS AND YOUNG ADULTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Allicia Frye | CEO | 2012-2024 | $241,348 | $1,973,045 | 1 |
| Evelyn Clark | COO | 2009-2024 | $110,352 | $190,529 | 1 |
| Terri Chepregi | CFO | 2024 | $43,779 | $43,779 | 1 |
| Lisa Matthews (former) | CEO thru 04/11 | 2009-2015 | $169,091 | $802,957 | 1 |
| Allica Frye (former) | CEO | 2010-2011 | $111,357 | $111,357 | 1 |
| Sherry Lambe (former) | CFO | 2009-2011 | $0 | $73,913 | 1 |
| Doug Hood (former) | DEV\COMM | 2009 | $55,659 | $55,659 | 1 |
| Kevin Miller (former) | OPER MGR | 2009 | $50,117 | $50,117 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Charles Omage | Director | 2019-2024 | 1 | $0 reported | 1 |
| Andrew Gould | Director | 2013-2024 | 1 | $0 reported | 1 |
| Bay Miltenberger | PARLIAMENTARIAN | 2022-2024 | 1 | $0 reported | 1 |
| Jennifer Norris | ASST. SECRETARY | 2012-2024 | 1 | $0 reported | 1 |
| Eliot D Raffkind | Past Chairman | 2009-2024 | 1 | $0 reported | 1 |
| Tiffany B Rubi | Director | 2010-2024 | 1 | $0 reported | 1 |
| Savannah Franklin | Director | 2018-2024 | 1 | $0 reported | 1 |
| Alex Inman | Secretary | 2018-2024 | 1 | $0 reported | 1 |
| Stacey Walker | VICE CHAIR | 2009-2024 | 1 | $0 reported | 1 |
| John Willingham | Chairman | 2013-2024 | 1 | $0 reported | 1 |
| Ted Fredericks | Treasurer | 2014-2024 | 1 | $0 reported | 1 |
| Rebecca Padek | Director | 2020-2024 | 1 | $0 reported | 1 |
| Bob Samboi | Director | 2024 | 0 | $0 reported | 1 |
| Lara Johnson (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Lindsey Obenhaus (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Linda Wimberly (former) | Director | 2016-2023 | 1 | $0 reported | 1 |
| Barry Greenberg (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Beth E Maultsby (former) | PARLIAMENTARIAN | 2011-2019 | 1 | $0 reported | 1 |
| Pam Busbee (former) | Director | 2009-2018 | 1 | $0 reported | 1 |
| Cindy Dodds (former) | Chairman | 2012-2018 | 1 | $0 reported | 1 |
| Melissa Jarvis (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| Todd Amacher (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Scott Everett (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Grant Baldwin (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Ryan Kneipper (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Maxx Henry-Frazer (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Al Sicard (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Scott Ryan (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Lee Roever (former) | Director | 2015 | 1 | $0 reported | 1 |
| Damon Johnson (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Daniel L Spears (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Marcellene Malouf (former) | SECRETARY | 2009-2013 | 1 | $0 reported | 1 |
| Todd K Phillips (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Amanda Crawford (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Scott Bagley (former) | TREASURER | 2009-2012 | 1 | $0 reported | 1 |
| Tiffany Divis (former) | SECRETARY | 2012 | 1 | $0 reported | 1 |
| Tiffany Davis (former) | Director | 2011 | 1 | $0 reported | 1 |
| Cindy Andrew (former) | Director | 2011 | 1 | $0 reported | 1 |
| John Carlisle (former) | IMMED PAST CHAI | 2009-2011 | 1 | $0 reported | 1 |
| Laura Reed Martin (former) | ASST SEC | 2009-2010 | 1 | $0 reported | 1 |
| John Warriner (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
| Austin Hopper (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
| Richard Buford (former) | Director | 2009 | 1 | $0 reported | 1 |
| Patrick Manning (former) | Director | 2009 | 1 | $0 reported | 1 |
| Michael Wylie (former) | Director | 2009 | 1 | $0 reported | 1 |
| Kevin Whelan (former) | Director | 2009 | 1 | $0 reported | 1 |
| John Conger (former) | Director | 2009 | 1 | $0 reported | 1 |
| Javier Martinez (former) | Director | 2009 | 1 | $0 reported | 1 |
| Gerard Whelan (former) | Director | 2009 | 1 | $0 reported | 1 |
| CAROL McDONALD (former) | Treasurer | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 3 paid, $395K · 112 employees · 336 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLICIA FRYE | CEO | 40 | $233,781 | $0 | $7,567 | $241,348 | 1 |
| EVELYN CLARK | COO | 40 | $102,009 | $0 | $8,343 | $110,352 | 1 |
| TERRI CHEPREGI | CFO | 40 | $42,151 | $0 | $1,628 | $43,779 | 1 |
| CHARLES OMAGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SAMBOI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GOULD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bay Miltenberger | PARLIAMENTARIAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NORRIS | ASST. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT D RAFFKIND | Past Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY B RUBI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH FRANKLIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX INMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY WALKER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLINGHAM | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| TED FREDERICKS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA PADEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $200K · 113 employees · 349 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLICIA FRYE | CEO | 40 | $192,659 | $0 | $7,709 | $200,368 | 1 |
| CHARLES OMAGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LARA JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GOULD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bay Miltenberger | PARLIAMENTARIAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NORRIS | ASST. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT D RAFFKIND | Past Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY B RUBI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH FRANKLIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX INMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY WALKER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLINGHAM | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY OBENHAUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TED FREDERICKS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA PADEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WIMBERLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $189K · 61 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLICIA FRYE | CEO | 40 | $183,651 | $0 | $5,642 | $189,293 | 1 |
| CHARLES OMAGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LARA JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GOULD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bay Miltenberger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NORRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT D RAFFKIND | Past Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY B RUBI | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH FRANKLIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX INMAN | ASST. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY WALKER | PARLIAMENTARIAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLINGHAM | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY OBENHAUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TED FREDERICKS | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA PADEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WIMBERLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $187K · 61 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLICIA FRYE | CEO | 40 | $180,850 | $0 | $5,750 | $186,600 | 1 |
| CHARLES OMAGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LARA JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GOULD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY GREENBERG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NORRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT D RAFFKIND | Past Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY B RUBI | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH FRANKLIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX INMAN | ASST. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY WALKER | PARLIAMENTARIAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLINGHAM | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY OBENHAUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TED FREDERICKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA PADEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WIMBERLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $176K · 70 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLICIA FRYE | CEO | 40 | $169,322 | $0 | $7,076 | $176,398 | 1 |
| CHARLES OMAGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LARA JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GOULD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY GREENBERG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NORRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT D RAFFKIND | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY B RUBI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH FRANKLIN | ASST. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX INMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY WALKER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLINGHAM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY OBENHAUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TED FREDERICKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA PADEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WIMBERLY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $146K · 67 employees · 583 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLICIA FRYE | CEO | 55 | $143,500 | $0 | $2,863 | $146,363 | 1 |
| CHARLES OMAGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GOULD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH E MAULTSBY | PARLIAMENTARIAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NORRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT D RAFFKIND | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY B RUBI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH FRANKLIN | ASST. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX INMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY WALKER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLINGHAM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TED FREDERICKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WIMBERLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $167K · 61 employees · 583 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLICIA FRYE | CEO | 55 | $159,346 | $0 | $8,105 | $167,451 | 1 |
| PAM BUSBEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY DODDS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GOULD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH E MAULTSBY | PARLIAMENTARIAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NORRIS | imm past chair. | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT D RAFFKIND | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY B RUBI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH FRANKLIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX INMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY WALKER | asst. Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLINGHAM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TED FREDERICKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA JARVIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WIMBERLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 1 paid, $150K · 59 employees · 680 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLICIA FRYE | CEO | 55 | $143,846 | $0 | $5,890 | $149,736 | 1 |
| PAM BUSBEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY DODDS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GOULD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH E MAULTSBY | PARLIAMENTARIAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NORRIS | imm past chair. | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT D RAFFKIND | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY B RUBI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD AMACHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT EVERETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY WALKER | asst. Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLINGHAM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GRANT BALDWIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TED FREDERICKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA JARVIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN KNEIPPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXX HENRY-FRAZER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WIMBERLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 1 paid, $118K · 59 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLICIA FRYE | CEO | 55 | $117,223 | $0 | $716 | $117,939 | 1 |
| PAM BUSBEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY DODDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GOULD | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH E MAULTSBY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NORRIS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT D RAFFKIND | PARLIAMENTARIAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY B RUBI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD AMACHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT EVERETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY WALKER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLINGHAM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GRANT BALDWIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TED FREDERICKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA JARVIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN KNEIPPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXX HENRY-FRAZER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WIMBERLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 2 paid, $274K · 55 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Matthews | CEO thru 04/11 | 40 | $163,177 | $0 | $5,914 | $169,091 | 1 |
| ALLICIA FRYE | CEO | 55 | $105,175 | $0 | $153 | $105,328 | 1 |
| PAM BUSBEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY DODDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GOULD | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH E MAULTSBY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NORRIS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT D RAFFKIND | PARLIAMENTARIAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY B RUBI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AL SICARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY WALKER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLINGHAM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GRANT BALDWIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TED FREDERICKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA JARVIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN KNEIPPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RYAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE ROEVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 2 paid, $193K · 0 employees · 438 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLICIA FRYE | CHIEF EXECUTIVE OFFICER | 40 | $101,001 | $0 | $435 | $101,436 | 1 |
| LISA MATTHEWS | FORMER CEO | 40 | $88,456 | $0 | $3,064 | $91,520 | 1 |
| PAM BUSBEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY DODDS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GOULD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMON JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH E MAULTSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NORRIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT D RAFFKIND | PARLAMENTARIAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY B RUBI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AL SICARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL L SPEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY WALKER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRANT BALDWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED FREDERICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA JARVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN KNEIPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 2 paid, $186K · 0 employees · 372 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLICIA FRYE | CHIEF EXECUTIVE OFFICER | 40 | $95,785 | $0 | $0 | $95,785 | 1 |
| LISA MATTHEWS | FORMER CEO | 40 | $86,410 | $0 | $4,089 | $90,499 | 1 |
| PAM BUSBEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY DODDS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GOULD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMON JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELLENE MALOUF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH E MAULTSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD K PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT D RAFFKIND | PARLAMENTARIAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY B RUBI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AL SICARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL L SPEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY WALKER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 2 paid, $189K · 0 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLICIA FRYE | CHIEF EXECUTIVE OFFICER | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| LISA MATTHEWS | FORMER CEO | 40 | $90,000 | $0 | $3,762 | $93,762 | 1 |
| AMANDA CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH E MAULTSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY W DODDS | ASST SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMON JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SPEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT RAFFKIND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELLENE MALOUF | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM BUSBEE | PARLIAMENTARIAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BAGLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY WALKER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY B RUBI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY DIVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD K PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 2 paid, $228K · 0 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MATTHEWS | FORMER CEO | 40 | $116,156 | $0 | $0 | $116,156 | 1 |
| ALLICA FRYE | CEO | 40 | $111,357 | $0 | $0 | $111,357 | 1 |
| STACEY WALKER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY DAVIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELLENE MALOUF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT RAFFKIND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SPEARS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH E MAULTSBY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY ANDREW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CARLISLE | IMMED PAST CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM BUSBEE | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY RUBI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD PHILLIPS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BAGLEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN CLARK | COO | 40 | $0 | $0 | $0 | $0 | 1 |
| SHERRY LAMBE | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 1 paid, $119K · 0 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MATTHEWS | CEO | 40 | $119,258 | $0 | $0 | $119,258 | 1 |
| TODD PHILLIPS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY RUBI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY WALKER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY LAMBE | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BAGLEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM BUSBEE | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELLENE MALOUF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA REED MARTIN | ASST SEC | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WARRINER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CARLISLE | IMMED PAST CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN CLARK | COO | 40 | $0 | $0 | $0 | $0 | 1 |
| ELIOT RAFFKIND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN HOPPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLICA FRYE | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 23 people listed · 5 paid, $383K · 0 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MATTHEWS | CEO | 40 | $122,671 | $0 | $0 | $122,671 | 1 |
| EVELYN CLARK | COO | 40 | $80,177 | $0 | $0 | $80,177 | 1 |
| SHERRY LAMBE | CFO | 40 | $73,913 | $0 | $0 | $73,913 | 1 |
| DOUG HOOD | DEV\COMM | 40 | $55,659 | $0 | $0 | $55,659 | 1 |
| KEVIN MILLER | OPER MGR | 40 | $50,117 | $0 | $0 | $50,117 | 1 |
| TODD PHILLIPS | PARLIMENTARIAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY WALKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BAGLEY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BUFORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MANNING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM BUSBEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WYLIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELLENE MALOUF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA REED MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WHELAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WARRINER | ASST SEC | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CONGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CARLISLE | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER MARTINEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD WHELAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT RAFFKIND | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL McDONALD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN HOPPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 1 grant to organizations · $120K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,788,749 | $6,543,099 | $10,538,772 | $10,180,204 | $2,473,817 | $2,295,438 | $211,154 | 112 | 336 |
| 2023 · Form 990 | ||||||||
| $5,705,490 | $6,113,585 | $12,361,265 | $11,934,554 | $3,506,914 | $2,258,539 | $226,904 | 113 | 349 |
| 2022 · Form 990 | ||||||||
| $3,992,526 | $4,864,666 | $10,670,148 | $9,618,453 | $2,364,765 | $1,677,745 | $223,546 | 61 | 66 |
| 2021 · Form 990 | ||||||||
| $4,977,816 | $4,785,219 | $10,757,898 | $10,475,390 | $2,529,215 | $2,540,570 | $162,822 | 61 | 66 |
| 2020 · Form 990 | ||||||||
| $5,726,695 | $5,384,279 | $10,520,023 | $10,305,726 | $2,452,503 | $3,235,746 | $183,061 | 70 | 66 |
| 2019 · Form 990 | ||||||||
| $4,838,971 | $4,818,610 | $10,102,099 | $9,963,310 | $1,686,509 | $3,102,809 | $166,749 | 67 | 583 |
| 2018 · Form 990 | ||||||||
| $4,411,707 | $4,051,135 | $10,146,555 | $9,943,242 | $1,655,510 | $2,769,776 | $171,813 | 61 | 583 |
| 2017 · Form 990 | ||||||||
| $3,805,016 | $3,442,080 | $9,793,797 | $9,586,114 | $1,506,736 | $2,354,371 | $158,736 | 59 | 680 |
| 2016 · Form 990 | ||||||||
| $2,999,222 | $2,934,018 | $9,278,422 | $9,216,631 | $1,285,478 | $1,826,268 | $146,766 | 59 | 650 |
| 2015 · Form 990 | ||||||||
| $3,607,201 | $2,959,985 | $9,274,771 | $9,139,239 | $1,618,356 | $2,029,519 | $213,260 | 55 | 550 |
| 2014 · Form 990 | ||||||||
| $2,699,040 | $2,627,877 | $8,680,207 | $8,486,224 | $852,891 | $1,788,245 | $189,457 | 0 | 438 |
| 2013 · Form 990 | ||||||||
| $2,456,868 | $2,452,633 | $8,572,901 | $8,438,349 | $811,849 | $1,600,917 | $182,195 | 0 | 372 |
| 2012 · Form 990 | ||||||||
| $1,904,209 | $2,205,605 | $8,523,938 | $8,423,546 | $730,787 | $1,141,850 | $185,000 | 0 | 150 |
| 2011 · Form 990 | ||||||||
| $1,766,464 | $2,111,255 | $8,788,209 | $8,759,483 | $765,567 | $859,913 | $227,513 | 0 | 82 |
| 2010 · Form 990 | ||||||||
| $1,627,131 | $2,067,435 | $9,121,571 | $9,098,769 | $809,337 | $681,761 | $119,258 | 0 | 82 |
| 2009 · Form 990 | ||||||||
| $1,990,026 | $1,956,496 | $9,549,670 | $9,532,389 | $1,295,535 | $587,760 | $276,761 | 0 | 82 |
Funders of this organization
58 grantors reported grants to this organization, $4,448,872 in all, tax years 2010 to 2025; the 25 largest shown (all 58). 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 |
|---|---|---|---|---|---|---|---|---|
| CAPITAL FOR KIDS | Public charity | Exact | 2010-2021, 2023 | 13 | $834,947 | 2023 | $50,172 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2010, 2015-2024 | 22 | $608,392 | 2024 | $71,345 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $388,501 | 2024 | $31,250 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $335,727 | 2024 | $126,906 | show |
| TICKET TO DREAM FOUNDATION | Public charity | Exact | 2017-2024 | 8 | $282,958 | 2024 | $18,399 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2015, 2019-2024 | 9 | $268,814 | 2024 | $23,599 | show |
| DALLAS JEWISH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2016-2024 | 10 | $240,425 | 2024 | $25,600 | show |
| ACH CHILD AND FAMILY SERVICES | Public charity | Exact | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $133,542 | 2024 | $12,001 | show |
| TEXAS WOMENS FOUNDATION | DAF sponsor | Exact | 2010, 2015, 2019-2020 | 4 | $111,000 | 2020 | $25,000 | show |
| LELAND FIKES FOUNDATION INC | Private foundation | Fuzzy filed as “KID NET FOUNDATION” | 2023-2024 | 2 | $100,000 | 2024 | $50,000 | show |
| GOOD360 | Public charity | Exact | 2024 | 1 | $94,290 | 2024 | $94,290 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2019-2023 | 6 | $86,557 | 2023 | $18,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2020, 2023-2024 | 6 | $78,350 | 2024 | $15,500 | show |
| INSURANCE INDUSTRY CHARITABLE FOUNDATION INC | Public charity | Exact | 2020-2021, 2023 | 3 | $57,000 | 2023 | $22,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2016, 2019 | 2 | $55,025 | 2019 | $50,025 | show |
| DAVID M CROWLEY FOUNDATION | Public charity | Exact | 2014 | 1 | $55,000 | 2014 | $55,000 | show |
| NORTH TEXAS FOOD BANK | Public charity | Exact | 2012-2014 | 3 | $54,745 | 2014 | $16,963 | show |
| JOURNEY FOR GOOD FOUNDATION INC | Public charity | Exact | 2024-2025 | 2 | $50,000 | 2025 | $25,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2016, 2018, 2022 | 3 | $36,818 | 2022 | $23,602 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2017-2019 | 3 | $36,402 | 2019 | $11,625 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020, 2023 | 2 | $28,000 | 2023 | $7,000 | show |
| ED RACHAL FOUNDATION | Private foundation | Fuzzy filed as “KID NET FOUNDATION” | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| PAPE-DAWSON ENGINEERS CHARITABLE FOUNDATION | Public charity | Exact | 2016, 2020 | 2 | $25,000 | 2020 | $15,000 | show |
| CARMAX FOUNDATION | Private foundation | Fuzzy filed as “KID NET FOUNDATION” | 2019-2020 | 4 | $21,000 | 2020 | $10,000 | show |
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| HEARTLIGHT MINISTRIES | TX | P70 | $4,634,118 | $4,444,810 | FORMER DIRECTOR | $161,395 | Same NTEE code P70, revenue within 2x, same state |
| BRECKENRIDGE VILLAGE | TX | P70 | $5,880,504 | $7,581,830 | Chairman of the Board | $1,826,428 | Same NTEE code P70, revenue within 2x, same state |
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| DACOTAH FOUNDATION | ND | P70 | $5,731,301 | $5,638,132 | CHIEF OPERATING OFFICER | $96,886 | Same NTEE code P70, revenue within 2x, similar name |
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| ORPHANOS FOUNDATION | TN | P70 | $6,368,942 | $6,298,378 | Vice-chairman | $40,584 | Same NTEE code P70, revenue within 2x |
| VIRGINIA HOME FOUNDATION | VA | P70 | $4,783,159 | $556,213 | Treasurer | $246,778 | Same NTEE code P70, revenue within 2x |
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| NORTHWEST ARKANSAS CHILDRENS SHELTER INC | AR | P70 | $4,970,967 | $14,167,848 | CEO | $201,571 | Same NTEE code P70, revenue within 2x, similar mission |
| BLINKNOW FOUNDATION A NJ NONPROFITCORPORATION | NJ | P70 | $5,625,696 | $4,361,536 | FOUNDER & CE | $220,578 | Same NTEE code P70, 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 · $6,543,099 spent · pay $4,205,495 · grants $0 · events $195,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,007,248 | $2,610,477 | $127,445 | $269,326 | 46.0% | |
| Fees: other services | $872,129 | $729,422 | $69,625 | $73,082 | 13.3% | |
| Other employee benefits | $752,203 | $649,663 | $34,667 | $67,873 | 11.5% | |
| Insurance | $257,771 | $231,044 | $10,291 | $16,436 | 3.9% | |
| Payroll taxes | $233,891 | $201,861 | $10,929 | $21,101 | 3.6% | |
| Depreciation and depletion | $233,518 | $206,832 | $10,263 | $16,423 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $211,154 | $166,577 | $23,462 | $21,115 | 3.2% | |
| Occupancy | $182,175 | $166,444 | $7,461 | $8,270 | 2.8% | |
| Other (as described) | FOOD SUPPLIES | $150,893 | $142,846 | $4,622 | $3,425 | 2.3% |
| All other expenses | $138,160 | $97,940 | $9,043 | $31,177 | 2.1% | |
| Other (as described) | REPAIRS & mAINTENANCE | $127,325 | $118,437 | $5,230 | $3,658 | 1.9% |
| Other (as described) | DONATED GOODS | $112,414 | $112,414 | - | - | 1.7% |
| Office expenses | $105,341 | $98,146 | $2,901 | $4,294 | 1.6% | |
| Other (as described) | BAD DEBT | $90,480 | - | $90,480 | - | 1.4% |
| Travel | $54,605 | $50,039 | $1,507 | $3,059 | 0.8% | |
| Advertising and promotion | $9,483 | $4,215 | $224 | $5,044 | 0.1% | |
| Fees: investment management | $3,310 | - | $3,310 | - | 0.1% | |
| Pension plan contributions | $999 | $999 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $80,875 | $195,666 | reported apart | |||
| Total | $6,543,099 | 100% |
2023 · Form 990 · $6,113,585 spent · pay $3,948,570 · grants $0 · events $120,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,996,774 | $2,628,133 | $149,959 | $218,682 | 49.0% | |
| Fees: other services | $745,372 | $663,615 | $2,786 | $78,971 | 12.2% | |
| Other employee benefits | $482,726 | $417,546 | $25,793 | $39,387 | 7.9% | |
| Payroll taxes | $240,586 | $208,101 | $12,855 | $19,630 | 3.9% | |
| Other (as described) | REPAIRS & mAINTENANCE | $230,176 | $207,995 | $16,782 | $5,399 | 3.8% |
| Pay: officers, directors, trustees, key employees | $226,904 | $160,578 | $22,254 | $44,072 | 3.7% | |
| Depreciation and depletion | $225,608 | $181,719 | $35,724 | $8,165 | 3.7% | |
| Insurance | $157,791 | $133,754 | $18,740 | $5,297 | 2.6% | |
| Occupancy | $154,041 | $136,725 | $13,682 | $3,634 | 2.5% | |
| Other (as described) | SUPPLIES | $137,140 | $129,650 | $3,594 | $3,896 | 2.2% |
| All other expenses | $130,982 | $117,401 | $2,418 | $11,163 | 2.1% | |
| Office expenses | $95,475 | $87,517 | $5,154 | $2,804 | 1.6% | |
| Other (as described) | DONATED GOODS | $86,882 | $86,882 | - | - | 1.4% |
| Other (as described) | FOOD SUPPLIES | $76,453 | $52,446 | $11,365 | $12,642 | 1.3% |
| Fees: legal | $44,575 | - | $44,575 | - | 0.7% | |
| Travel | $35,900 | $33,828 | $1,274 | $798 | 0.6% | |
| Fees: accounting | $35,595 | - | $35,595 | - | 0.6% | |
| Advertising and promotion | $6,003 | $2,525 | $10 | $3,468 | 0.1% | |
| Fees: investment management | $3,022 | - | $3,022 | - | 0.0% | |
| Pension plan contributions | $1,580 | $1,060 | $115 | $405 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $47,373 | $120,998 | reported apart | |||
| Total | $6,113,585 | 100% |
2022 · Form 990 · $4,864,666 spent · pay $3,061,300 · grants $120,128 · events $90,247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,135,043 | $1,879,211 | $133,396 | $122,436 | 43.9% | |
| Fees: other services | $640,762 | $564,716 | $38,082 | $37,964 | 13.2% | |
| Other employee benefits | $479,501 | $414,457 | $31,297 | $33,747 | 9.9% | |
| Depreciation and depletion | $226,071 | $203,161 | $10,414 | $12,496 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $223,546 | $156,912 | $22,784 | $43,850 | 4.6% | |
| Other (as described) | SUPPLIES | $212,396 | $204,809 | $4,310 | $3,277 | 4.4% |
| Payroll taxes | $194,393 | $168,024 | $12,688 | $13,681 | 4.0% | |
| Grants to US organizations and governments | $120,128 | $120,128 | - | - | 2.5% | |
| Occupancy | $111,530 | $99,801 | $5,347 | $6,382 | 2.3% | |
| Insurance | $83,280 | $74,642 | $4,164 | $4,474 | 1.7% | |
| Travel | $81,981 | $78,309 | $2,160 | $1,512 | 1.7% | |
| Other (as described) | REPAIRS & mAINTENANCE | $68,539 | $62,917 | $2,852 | $2,770 | 1.4% |
| All other expenses | $60,341 | $53,359 | $1,985 | $4,997 | 1.2% | |
| Office expenses | $52,448 | $46,865 | $2,417 | $3,166 | 1.1% | |
| Fees: accounting | $44,720 | $23,896 | $12,073 | $8,751 | 0.9% | |
| Advertising and promotion | $42,259 | $3,645 | $3,407 | $35,207 | 0.9% | |
| Pension plan contributions | $28,817 | $25,892 | $1,152 | $1,773 | 0.6% | |
| Other (as described) | TRAINING | $28,077 | $27,100 | $761 | $216 | 0.6% |
| Other (as described) | OTHER | $28,057 | $21,417 | $5,250 | $1,390 | 0.6% |
| Fees: investment management | $2,777 | - | $2,777 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,001 | $90,247 | reported apart | |||
| Total | $4,864,666 | 100% |
2021 · Form 990 · $4,785,219 spent · pay $2,893,335 · grants $0 · events $127,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,997,455 | $1,746,492 | $160,743 | $90,220 | 41.7% | |
| Fees: other services | $909,035 | $893,419 | $10,115 | $5,501 | 19.0% | |
| Other employee benefits | $549,222 | $473,194 | $44,981 | $31,047 | 11.5% | |
| Depreciation and depletion | $219,875 | $196,723 | $10,543 | $12,609 | 4.6% | |
| Other (as described) | SUPPLIES | $203,452 | $198,255 | $2,622 | $2,575 | 4.3% |
| Payroll taxes | $179,235 | $154,424 | $14,679 | $10,132 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $162,822 | $114,213 | $16,519 | $32,090 | 3.4% | |
| Other (as described) | REPAIRS & mAINTENANCE | $109,030 | $93,039 | $12,958 | $3,033 | 2.3% |
| Occupancy | $87,260 | $78,360 | $4,078 | $4,822 | 1.8% | |
| All other expenses | $71,625 | $61,736 | $2,192 | $7,697 | 1.5% | |
| Insurance | $67,735 | $60,284 | $3,387 | $4,064 | 1.4% | |
| Travel | $64,818 | $62,450 | $1,493 | $875 | 1.4% | |
| Office expenses | $49,306 | $44,245 | $2,593 | $2,468 | 1.0% | |
| Other (as described) | OTHER | $43,916 | $36,054 | $5,437 | $2,425 | 0.9% |
| Fees: accounting | $33,441 | $29,151 | $2,779 | $1,511 | 0.7% | |
| Other (as described) | RECREATION | $25,728 | $25,728 | - | - | 0.5% |
| Pension plan contributions | $4,601 | $4,493 | $54 | $54 | 0.1% | |
| Advertising and promotion | $3,712 | $2,875 | $240 | $597 | 0.1% | |
| Fees: investment management | $2,951 | - | $2,951 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,220 | $127,281 | reported apart | |||
| Total | $4,785,219 | 100% |
2020 · Form 990 · $5,384,279 spent · pay $2,945,672 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,203,161 | $1,890,617 | $142,583 | $169,961 | 40.9% | |
| Fees: other services | $1,191,694 | $1,184,335 | $2,372 | $4,987 | 22.1% | |
| Other employee benefits | $389,000 | $329,327 | $26,141 | $33,532 | 7.2% | |
| Other (as described) | SUPPLIES | $299,912 | $296,044 | $1,199 | $2,669 | 5.6% |
| Depreciation and depletion | $213,174 | $188,461 | $11,842 | $12,871 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $183,061 | $129,220 | $18,065 | $35,776 | 3.4% | |
| Payroll taxes | $170,450 | $144,303 | $11,454 | $14,693 | 3.2% | |
| Other (as described) | REPAIRS & mAINTENANCE | $136,228 | $126,837 | $6,985 | $2,406 | 2.5% |
| All other expenses | $97,862 | $88,167 | $1,647 | $8,048 | 1.8% | |
| Occupancy | $88,403 | $84,298 | $2,566 | $1,539 | 1.6% | |
| Other (as described) | OTHER | $67,805 | $40,529 | $24,281 | $2,995 | 1.3% |
| Other (as described) | TRAINING | $65,302 | $57,838 | $4,185 | $3,279 | 1.2% |
| Insurance | $62,331 | $58,591 | $2,338 | $1,402 | 1.2% | |
| Advertising and promotion | $57,852 | $3,324 | $910 | $53,618 | 1.1% | |
| Travel | $57,794 | $56,557 | $723 | $514 | 1.1% | |
| Fees: accounting | $50,853 | - | $50,853 | - | 0.9% | |
| Office expenses | $49,397 | $46,060 | $1,648 | $1,689 | 0.9% | |
| Total | $5,384,279 | 100% |
2019 · Form 990 · $4,818,610 spent · pay $2,584,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,987,668 | $1,697,060 | $111,156 | $179,452 | 41.2% | |
| Fees: other services | $1,085,067 | $1,078,119 | $2,267 | $4,681 | 22.5% | |
| Other employee benefits | $268,699 | $226,275 | $15,919 | $26,505 | 5.6% | |
| Other (as described) | SUPPLIES | $259,890 | $256,235 | $2,022 | $1,633 | 5.4% |
| Depreciation and depletion | $212,833 | $188,161 | $11,822 | $12,850 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $166,749 | $116,724 | $16,675 | $33,350 | 3.5% | |
| Payroll taxes | $157,884 | $132,951 | $9,359 | $15,574 | 3.3% | |
| Occupancy | $147,247 | $135,460 | $6,891 | $4,896 | 3.1% | |
| Other (as described) | OTHER | $116,429 | $58,109 | $52,803 | $5,517 | 2.4% |
| Fees: accounting | $105,693 | $2,112 | $103,581 | - | 2.2% | |
| Insurance | $56,187 | $52,816 | $2,107 | $1,264 | 1.2% | |
| Other (as described) | EQUIPMENT | $52,138 | $48,371 | $2,116 | $1,651 | 1.1% |
| Travel | $51,922 | $47,907 | $1,643 | $2,372 | 1.1% | |
| All other expenses | $50,269 | $41,101 | $1,232 | $7,936 | 1.0% | |
| Office expenses | $49,000 | $44,696 | $1,963 | $2,341 | 1.0% | |
| Advertising and promotion | $24,815 | $11,884 | $211 | $12,720 | 0.5% | |
| Other (as described) | TRAINING | $19,926 | $19,260 | $222 | $444 | 0.4% |
| Pension plan contributions | $3,000 | $2,925 | $63 | $12 | 0.1% | |
| Fees: investment management | $2,351 | - | $2,351 | - | 0.0% | |
| Fees: legal | $843 | $801 | $42 | - | 0.0% | |
| Total | $4,818,610 | 100% |
2018 · Form 990 · $4,051,135 spent · pay $2,046,434 · grants $0 · events $78,665
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,753,698 | $1,458,921 | $167,911 | $126,866 | 43.3% | |
| Fees: other services | $973,179 | $973,179 | - | - | 24.0% | |
| Other (as described) | SUPPLIES | $235,411 | $231,654 | $1,918 | $1,839 | 5.8% |
| Depreciation and depletion | $214,743 | $190,457 | $11,637 | $12,649 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $171,813 | $80,752 | $25,772 | $65,289 | 4.2% | |
| Occupancy | $152,252 | $137,283 | $7,247 | $7,722 | 3.8% | |
| Payroll taxes | $120,923 | $96,690 | $12,164 | $12,069 | 3.0% | |
| Information technology | $90,987 | $83,973 | $2,885 | $4,129 | 2.2% | |
| Travel | $67,284 | $62,410 | $2,997 | $1,877 | 1.7% | |
| All other expenses | $50,760 | $45,640 | $1,034 | $4,086 | 1.3% | |
| Insurance | $50,189 | $44,547 | $2,618 | $3,024 | 1.2% | |
| Office expenses | $47,537 | $41,964 | $2,365 | $3,208 | 1.2% | |
| Other (as described) | OTHER | $40,801 | $33,938 | $3,321 | $3,542 | 1.0% |
| Other (as described) | EQUIPMENT | $24,220 | $17,714 | $5,548 | $958 | 0.6% |
| Fees: accounting | $22,800 | $20,520 | $1,140 | $1,140 | 0.6% | |
| Other (as described) | TRAINING | $22,527 | $19,940 | $822 | $1,765 | 0.6% |
| Advertising and promotion | $8,308 | $5,766 | $259 | $2,283 | 0.2% | |
| Fees: investment management | $2,278 | - | $2,278 | - | 0.1% | |
| Fees: legal | $1,425 | $1,283 | $71 | $71 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,191 | $78,665 | reported apart | |||
| Total | $4,051,135 | 100% |
2017 · Form 990 · $3,442,080 spent · pay $1,800,616 · grants $0 · events $104,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,641,880 | $1,528,261 | $21,153 | $92,466 | 47.7% | |
| Fees: other services | $737,921 | $730,814 | $2,596 | $4,511 | 21.4% | |
| Depreciation and depletion | $198,589 | $183,717 | $1,919 | $12,953 | 5.8% | |
| Other (as described) | SUPPLIES | $185,236 | $183,080 | $866 | $1,290 | 5.4% |
| Occupancy | $179,617 | $167,983 | $3,002 | $8,632 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $158,736 | $74,606 | $23,810 | $60,320 | 4.6% | |
| Travel | $59,439 | $56,250 | $1,399 | $1,790 | 1.7% | |
| Other (as described) | EQUIPMENT | $59,204 | $53,962 | $2,496 | $2,746 | 1.7% |
| All other expenses | $44,631 | $38,786 | $1,579 | $4,266 | 1.3% | |
| Insurance | $44,046 | $41,067 | $347 | $2,632 | 1.3% | |
| Office expenses | $43,831 | $40,290 | $442 | $3,099 | 1.3% | |
| Other (as described) | OTHER | $34,856 | $30,036 | $967 | $3,853 | 1.0% |
| Fees: accounting | $22,499 | $20,231 | $1,134 | $1,134 | 0.7% | |
| Other (as described) | RECREATION | $19,010 | $19,010 | - | - | 0.6% |
| Advertising and promotion | $11,553 | $6,978 | $311 | $4,264 | 0.3% | |
| Fees: legal | $1,032 | $952 | $10 | $70 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,760 | $104,822 | reported apart | |||
| Total | $3,442,080 | 100% |
2016 · Form 990 · $2,934,018 spent · pay $1,622,054 · grants $0 · events $158,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,475,288 | $1,374,848 | $30,099 | $70,341 | 50.3% | |
| Fees: other services | $473,545 | $464,396 | $486 | $8,663 | 16.1% | |
| Other (as described) | SUPPLIES | $202,188 | $200,196 | $817 | $1,175 | 6.9% |
| Depreciation and depletion | $182,098 | $168,127 | $1,570 | $12,401 | 6.2% | |
| Occupancy | $161,535 | $151,734 | $1,171 | $8,630 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $146,766 | $68,980 | $22,015 | $55,771 | 5.0% | |
| Office expenses | $47,934 | $44,779 | $637 | $2,518 | 1.6% | |
| Travel | $44,116 | $42,194 | $312 | $1,610 | 1.5% | |
| Insurance | $42,192 | $39,679 | $298 | $2,215 | 1.4% | |
| All other expenses | $41,435 | $36,533 | $1,517 | $3,385 | 1.4% | |
| Other (as described) | EQUIPMENT | $41,393 | $39,791 | $389 | $1,213 | 1.4% |
| Advertising and promotion | $23,622 | $14,703 | $608 | $8,311 | 0.8% | |
| Fees: accounting | $17,500 | $13,125 | $875 | $3,500 | 0.6% | |
| Other (as described) | OTHER | $16,091 | $15,171 | $411 | $509 | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,983 | $9,410 | $13 | $1,560 | 0.4% |
| Fees: legal | $5,204 | $4,511 | $232 | $461 | 0.2% | |
| Fees: investment management | $2,128 | $1,064 | $1,064 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $42,557 | $158,038 | reported apart | |||
| Total | $2,934,018 | 100% |
2015 · Form 990 · $2,959,985 spent · pay $1,546,619 · grants $0 · events $77,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,330,782 | $1,230,428 | $23,257 | $77,097 | 45.0% | |
| Fees: other services | $603,563 | $514,110 | $22,260 | $67,193 | 20.4% | |
| Pay: officers, directors, trustees, key employees | $213,260 | $100,495 | $32,135 | $80,630 | 7.2% | |
| Depreciation and depletion | $187,332 | $159,232 | $9,367 | $18,733 | 6.3% | |
| Other (as described) | SUPPLIES | $166,670 | $163,417 | $819 | $2,434 | 5.6% |
| Office expenses | $111,945 | $104,048 | $1,433 | $6,464 | 3.8% | |
| Occupancy | $75,651 | $70,682 | $700 | $4,269 | 2.6% | |
| Advertising and promotion | $64,500 | $48,916 | $2,270 | $13,314 | 2.2% | |
| All other expenses | $46,564 | $38,491 | $2,685 | $5,388 | 1.6% | |
| Insurance | $39,826 | $36,488 | $942 | $2,396 | 1.3% | |
| Travel | $37,413 | $34,867 | $208 | $2,338 | 1.3% | |
| Other (as described) | EQUIPMENT | $30,424 | $27,262 | $728 | $2,434 | 1.0% |
| Other (as described) | OTHER | $17,668 | $11,992 | $3,773 | $1,903 | 0.6% |
| Fees: accounting | $14,150 | $14,150 | - | - | 0.5% | |
| Other (as described) | RECREATION | $13,646 | $13,646 | - | - | 0.5% |
| Other employee benefits | $2,577 | $2,323 | $67 | $187 | 0.1% | |
| Fees: investment management | $2,014 | $1,007 | $1,007 | - | 0.1% | |
| Fees: legal | $2,000 | $2,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $31,913 | $77,433 | reported apart | |||
| Total | $2,959,985 | 100% |
2014 · Form 990 · $2,627,877 spent · pay $1,375,102 · grants $0 · events $85,441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,180,754 | $963,894 | $56,868 | $159,992 | 44.9% | |
| Fees: other services | $587,759 | $576,815 | $967 | $9,977 | 22.4% | |
| Depreciation and depletion | $216,581 | $184,028 | $12,088 | $20,465 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $189,457 | $154,661 | $9,125 | $25,671 | 7.2% | |
| Occupancy | $182,785 | $166,952 | $6,256 | $9,577 | 7.0% | |
| Other (as described) | SUPPLIES | $65,315 | $59,169 | $1,226 | $4,920 | 2.5% |
| Office expenses | $60,351 | $48,016 | $1,510 | $10,825 | 2.3% | |
| Travel | $38,932 | $35,462 | $1,080 | $2,390 | 1.5% | |
| Fees: accounting | $31,068 | $25,568 | $2,750 | $2,750 | 1.2% | |
| Information technology | $25,535 | $22,924 | - | $2,611 | 1.0% | |
| Other (as described) | OTHER | $22,011 | $20,247 | $681 | $1,083 | 0.8% |
| Advertising and promotion | $10,860 | $2,492 | $6,157 | $2,211 | 0.4% | |
| Insurance | $9,451 | $9,451 | - | - | 0.4% | |
| Other employee benefits | $4,891 | $3,955 | $292 | $644 | 0.2% | |
| Other (as described) | INVESTMENT EXPENSE | $2,081 | - | $2,081 | - | 0.1% |
| Interest | $46 | - | $46 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $85,441 | $85,441 | reported apart | |||
| Total | $2,627,877 | 100% |
2013 · Form 990 · $2,452,633 spent · pay $1,259,396 · grants $0 · events $101,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,073,529 | $821,041 | $52,604 | $199,884 | 43.8% | |
| Fees: other services | $501,270 | $484,062 | $5,813 | $11,395 | 20.4% | |
| Depreciation and depletion | $305,588 | $259,648 | $17,058 | $28,882 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $182,195 | $149,043 | $10,397 | $22,755 | 7.4% | |
| Occupancy | $168,952 | $138,145 | $18,390 | $12,417 | 6.9% | |
| Other (as described) | OTHER | $47,400 | $29,034 | $15,712 | $2,654 | 1.9% |
| Other (as described) | SUPPLIES | $46,357 | $42,270 | $1,071 | $3,016 | 1.9% |
| Travel | $35,476 | $30,652 | $1,001 | $3,823 | 1.4% | |
| Information technology | $25,479 | $17,978 | $3,844 | $3,657 | 1.0% | |
| Office expenses | $15,715 | $7,558 | $502 | $7,655 | 0.6% | |
| Advertising and promotion | $13,396 | $11,940 | - | $1,456 | 0.5% | |
| Fees: accounting | $13,250 | $7,950 | $2,650 | $2,650 | 0.5% | |
| Insurance | $9,372 | $9,372 | - | - | 0.4% | |
| Other (as described) | BANK FEES | $8,886 | -$15 | $3,034 | $5,867 | 0.4% |
| Other employee benefits | $3,672 | $2,891 | $424 | $357 | 0.1% | |
| Fees: investment management | $2,025 | - | $2,025 | - | 0.1% | |
| Interest | $71 | - | $71 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $101,637 | $101,637 | reported apart | |||
| Total | $2,452,633 | 100% |
2012 · Form 990 · $2,205,605 spent · pay $1,224,548 · grants $0 · events $71,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,033,886 | $813,310 | $59,976 | $160,600 | 46.9% | |
| Fees: other services | $317,352 | $298,511 | $9,336 | $9,505 | 14.4% | |
| Depreciation and depletion | $308,144 | $262,958 | $17,268 | $27,918 | 14.0% | |
| Pay: officers, directors, trustees, key employees | $185,000 | $146,149 | $11,100 | $27,751 | 8.4% | |
| Occupancy | $159,617 | $128,133 | $17,803 | $13,681 | 7.2% | |
| Insurance | $57,550 | $50,878 | $2,549 | $4,123 | 2.6% | |
| Other (as described) | SUPPLIES | $47,609 | $42,801 | $1,607 | $3,201 | 2.2% |
| Other (as described) | AUTO | $30,138 | $28,692 | $68 | $1,378 | 1.4% |
| Office expenses | $21,307 | $15,465 | $1,254 | $4,588 | 1.0% | |
| Information technology | $8,169 | $5,323 | $345 | $2,501 | 0.4% | |
| Travel | $7,840 | $4,812 | $816 | $2,212 | 0.4% | |
| Fees: accounting | $6,750 | $4,050 | $1,350 | $1,350 | 0.3% | |
| All other expenses | $6,098 | $3,542 | $1,592 | $964 | 0.3% | |
| Other employee benefits | $5,662 | $5,055 | $73 | $534 | 0.3% | |
| Other (as described) | BANK FEES | $3,816 | $275 | $1,850 | $1,691 | 0.2% |
| Other (as described) | RECREATION | $2,817 | $2,817 | - | - | 0.1% |
| Advertising and promotion | $2,577 | $797 | $1,124 | $656 | 0.1% | |
| Fees: legal | $1,200 | - | $1,200 | - | 0.1% | |
| Interest | $73 | - | $73 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $71,787 | reported apart | |||
| Total | $2,205,605 | 100% |
2011 · Form 990 · $2,111,255 spent · pay $1,235,455 · grants $0 · events $78,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,007,942 | $818,932 | $44,554 | $144,456 | 47.7% | |
| Depreciation and depletion | $316,099 | $293,372 | $21,337 | $1,390 | 15.0% | |
| Pay: officers, directors, trustees, key employees | $227,513 | $150,045 | $48,415 | $29,053 | 10.8% | |
| Other (as described) | CONTRACT SERVICES | $192,050 | $168,113 | $14,991 | $8,946 | 9.1% |
| Occupancy | $144,234 | $118,182 | $15,086 | $10,966 | 6.8% | |
| Other (as described) | SUPPLIES | $104,984 | $100,300 | $2,572 | $2,112 | 5.0% |
| Other (as described) | OTHER | $86,097 | $58,165 | $15,476 | $12,456 | 4.1% |
| Travel | $32,336 | $25,780 | $3,550 | $3,006 | 1.5% | |
| Fundraising events Event | direct expenses; gross income - | $78,413 | reported apart | |||
| Total | $2,111,255 | 100% |
2010 · Form 990 · $2,067,435 spent · pay $1,178,958 · grants $0 · events $29,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,059,700 | $951,949 | $18,511 | $89,240 | 51.3% | |
| Depreciation and depletion | $305,320 | $271,690 | $31,573 | $2,057 | 14.8% | |
| Other (as described) | CONTRACT SERVICES | $194,022 | $178,831 | $7,991 | $7,200 | 9.4% |
| Occupancy | $150,576 | $130,861 | $19,715 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $119,258 | $78,651 | $25,378 | $15,229 | 5.8% | |
| Other (as described) | OTHER | $102,442 | $83,537 | $4,049 | $14,856 | 5.0% |
| Other (as described) | SUPPLIES | $100,496 | $99,727 | $672 | $97 | 4.9% |
| Travel | $35,621 | $33,059 | $2,504 | $58 | 1.7% | |
| Fundraising events Event | direct expenses; gross income - | $29,411 | reported apart | |||
| Total | $2,067,435 | 100% |
2009 · Form 990 · $1,956,496 spent · pay $1,157,037 · grants $0 · events $28,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $880,276 | $788,897 | - | $91,379 | 45.0% | |
| Pay: officers, directors, trustees, key employees | $276,761 | $240,704 | $20,192 | $15,865 | 14.1% | |
| Depreciation and depletion | $254,852 | $226,781 | $26,354 | $1,717 | 13.0% | |
| Occupancy | $168,999 | $129,033 | $39,966 | - | 8.6% | |
| Other (as described) | OTHER | $142,827 | $119,742 | $14,249 | $8,836 | 7.3% |
| Other (as described) | SUPPLIES | $137,126 | $136,503 | $488 | $135 | 7.0% |
| Other (as described) | CONTRACT SERVICES | $71,526 | $56,814 | $7,537 | $7,175 | 3.7% |
| Travel | $24,129 | $21,106 | $2,991 | $32 | 1.2% | |
| Fundraising events Event | direct expenses; gross income - | $28,344 | reported apart | |||
| Total | $1,956,496 | 100% |