3HOPEFUL HEARTS DAF sponsor
2025 · Form 990 · revenue $387K · expenses $328K · assets $1.1M
- EIN
- 80-0788928
- Address
- 712 WHALERS WAY STE A201, FORT COLLINS, CO 80525-3622
- Website
- WWW.3HOPEFULHEARTS.COM
- NTEE code
- P99
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Donor-advised funds
- Sponsor: its returns say it maintains donor-advised funds (latest tax year 2017). Figures by year
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE GRIEF COMPANION SUPPORT TO BEREAVED PARENTS AND FAMILIES THROUGH OPPORTUNITIES TO HONOR, FIND HOPE, AND SEEK HEALING THROUGH GRIEF COMPANIONSHIP.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sarah Saltee | EXECUTIVE DIRECTOR | 2024-2025 | $75,725 | $116,429 | 1 |
| Kristin Glenn (former) | EXECUTIVE DIRECTOR | 2017-2023 | $63,005 | $186,048 | 1 |
| Doreen Horan (former) | EXECUTIVE DIRECTOR | 2019-2021 | $52,360 | $116,542 | 1 |
| Betsy Fecteau (former) | EXECUTIVE DIRECTOR | 2018-2019 | $50,489 | $99,448 | 1 |
| Betsy Strafach (former) | Executive Dir. | 2017 | $47,590 | $47,590 | 1 |
Unpaid officers and directors · 30 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Amber Leis | TREASURER | 2024-2025 | 1 |
| Kurt Blum | SECRETARY | 2022-2025 | 1 |
| Erin Hall | PRESIDENT | 2025 | 1 |
| Sam Aldern | MEMBER | 2025 | 1 |
| Theresa Fightmaster | MEMBER | 2025 | 1 |
| Anne Siple | MEMBER | 2025 | 1 |
| Diana Luthi | MEMBER | 2025 | 1 |
| Bert Wright | MEMBER | 2025 | 1 |
| Britta Davis (former) | PRESIDENT | 2022-2024 | 1 |
| Jamie Self (former) | VICE PRESIDENT | 2022-2024 | 1 |
| Brooke Wagner (former) | DIRECTOR | 2021-2024 | 1 |
| Mindy Koehnen (former) | DIRECTOR | 2022-2024 | 1 |
| Kimberly Page (former) | TREASURER | 2022-2023 | 1 |
| Dan Miller (former) | PRESIDENT | 2019-2022 | 1 |
| Jason Curtis (former) | DIRECTOR | 2022 | 1 |
| Chase Christensen (former) | PRESIDENT | 2017-2021 | 1 |
| Sarah Long (former) | TREASURER | 2020-2021 | 1 |
| Diane Grothe (former) | SECRETARY | 2018-2021 | 1 |
| Bobbiejo Foster (former) | DIRECTOR | 2017-2021 | 1 |
| Kristy Volensky (former) | DIRECTOR | 2019-2021 | 1 |
| Brittany Davis (former) | DIRECTOR | 2021 | 1 |
| Rebekah Wilson (former) | DIRECTOR | 2017-2019 | 1 |
| Eric Lintz (former) | DIRECTOR | 2018-2019 | 1 |
| Rick Griggs (former) | DIRECTOR | 2019 | 1 |
| Tina Deringer (former) | SECRETARY | 2017-2018 | 1 |
| Pam Muncaster-Ney (former) | DIRECTOR | 2017-2018 | 1 |
| Ginny Oddson (former) | DIRECTOR | 2017-2018 | 1 |
| Bill Repert (former) | DIRECTOR | 2017-2018 | 1 |
| Melanie Vogeli-Morris (former) | DIRECTOR | 2018 | 1 |
| Melanie Voegeli-Morris (former) | Board Member | 2017 | 1 |
People by year
2025 · 9 people listed · 1 paid, $76K · 5 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH SALTEE | EXECUTIVE DIRECTOR | 40 | $75,725 | $0 | $0 | $75,725 | 1 |
| ERIN HALL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| AMBER LEIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT BLUM | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SAM ALDERN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA FIGHTMASTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE SIPLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA LUTHI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERT WRIGHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 1 paid, $41K · 6 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH SALTEE | EXECUTIVE DIRECTOR | 40 | $40,704 | $0 | $0 | $40,704 | 1 |
| BRITTA DAVIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SELF | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| AMBER LEIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT BLUM | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BROOKE WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY KOEHNEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $63K · 6 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN GLENN | EXECUTIVE DIRECTOR | 40 | $63,005 | $0 | $0 | $63,005 | 1 |
| BROOKE WAGNER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SELF | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY PAGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY KOEHNEN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BRITTA DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT BLUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $58K · 5 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN GLENN | EXECUTIVE DIRECTOR | 40 | $57,720 | $0 | $0 | $57,720 | 1 |
| DAN MILLER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY PAGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY KOEHNEN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BRITTA DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON CURTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SELF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT BLUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $80K · 5 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOREEN HORAN | EXECUTIVE DIRECTOR | 40 | $52,360 | $0 | $0 | $52,360 | 1 |
| KRISTIN GLENN | EXECUTIVE DIRECTOR | 40 | $27,908 | $0 | $0 | $27,908 | 1 |
| CHASE CHRISTENSEN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH LONG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE GROTHE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BOBBIEJO FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY VOLENSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $62K · 3 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOREEN HORAN | EXECUTIVE DIRECTOR | 40 | $61,851 | $0 | $0 | $61,851 | 1 |
| CHASE CHRISTENSEN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH LONG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE GROTHE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BOBBIEJO FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY VOLENSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $53K · 5 employees · 152 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETSY FECTEAU | EXECUTIVE DIRECTOR | 40 | $50,489 | $0 | $0 | $50,489 | 1 |
| DOREEN HORAN | EXECUTIVE DIRECTOR | 40 | $2,331 | $0 | $0 | $2,331 | 1 |
| CHASE CHRISTENSEN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BOBBIEJO FOSTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE GROTHE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LINTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK GRIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY VOLENSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 2 paid, $67K · 2 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETSY FECTEAU | EXECUTIVE DIRECTOR | 40 | $48,959 | $0 | $0 | $48,959 | 1 |
| KRISTIN GLENN | DIRECTOR OF OUTREACH | 15 | $18,385 | $0 | $0 | $18,385 | 1 |
| REBEKAH WILSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BOBBIEJO FOSTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA DERINGER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| PAM MUNCASTER-NEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY ODDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASE CHRISTENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL REPERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE VOGELI-MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE GROTHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LINTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $67K · 2 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betsy Strafach | Executive Dir. | 25 | $47,590 | $0 | $0 | $47,590 | 1 |
| Kristin Glenn | Dir of Outreach | 15 | $19,030 | $0 | $0 | $19,030 | 1 |
| Rebekah Wilson | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Bobbiejo Foster | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tina Deringer | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Pam Muncaster-Ney | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ginny Oddson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chase Christensen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Repert | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Voegeli-Morris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
57 grants to this organization reported by other filers, $1,154,954 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | ASANTE FOUNDATION INC | Private foundation | $65,000 | SOCIAL SERVICES | name and state | view |
| 2024 | COLORADO GIVES FOUNDATION | DAF sponsor | $46,930 | GENERAL PURPOSE | ein | view |
| 2024 | COMMUNITY FOUNDATION OF NORTHERN COLORADO | DAF sponsor | $43,500 | PROGRAM SUPPORT | ein | view |
| 2024 | ELEVATIONS FOUNDATION INC | Public charity | $10,000 | MENTAL HEALTH GRANT | ein | view |
| 2024 | REALITIES FOR CHILDREN CHARITIES | Public charity | $6,500 | YOUTH SERVICES | ein | view |
| 2024 | BACHUS & SCHANKER CARES FOUNDATION | Private foundation | $2,500 | SPONSORSHIP OF THEIR MUSIC PROGRAM THAT SUPPORTS THEIR MISSION OF PROVIDING GRIEF-INFORMED SUPPORT TO EMPOWER AND EQUIP THOSE IMPACTED BY THE DEATH OF A BABY OR CHILD OF ANY AGE, WHILE INCREASING GRIEF LITERACY IN OUR LARGER COMMUNITY. | name and state | view |
| 2024 | OTTER CARES FOUNDATION | Private foundation | $750 | Charitable Event | name and state | view |
| 2024 | OTTER CARES FOUNDATION | Private foundation | $275 | General & Unrestricted | name and state | view |
| 2023 | COLORADO GIVES FOUNDATION | DAF sponsor | $62,700 | GENERAL PURPOSE | ein | view |
| 2023 | ASANTE FOUNDATION INC | Private foundation | $53,000 | SOCIAL SERVICES | name and state | view |
| 2023 | FORGOOD INC | DAF sponsor | $19,998 | UNRESTRICTED | ein | view |
| 2023 | COMMUNITY FOUNDATION OF NORTHERN COLORADO | DAF sponsor | $17,000 | PROGRAM SUPPORT | ein | view |
| 2023 | GIVING BRANDS | Public charity | $5,900 | UNRESTRCITED | ein | view |
| 2023 | OTTER CARES FOUNDATION | Private foundation | $1,000 | Charitable Event | name and state | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $323 | GENERAL SUPPORT | name and state | view |
| 2023 | OTTER CARES FOUNDATION | Private foundation | $275 | General & Unrestricted | name and state | view |
| 2022 | COLORADO GIVES FOUNDATION | DAF sponsor | $49,295 | GENERAL PURPOSE | ein | view |
| 2022 | ASANTE FOUNDATION INC | Private foundation | $45,000 | SOCIAL SERVICES | name and state | view |
| 2022 | FORGOOD INC | DAF sponsor | $16,830 | UNRESTRICTED | ein | view |
| 2022 | COMMUNITY FOUNDATION OF NORTHERN COLORADO | DAF sponsor | $9,901 | PROGRAM SUPPORT | ein | view |
| 2022 | CHARITIES AID FOUNDATION AMERICA | DAF sponsor | $5,097 | CHARITABLE DONATION | ein | view |
| 2022 | OTTER CARES FOUNDATION | Private foundation | $825 | General & Unrestricted | name and state | view |
| 2022 | OTTER CARES FOUNDATION | Private foundation | $500 | 10th Annual Music Benefit and Auction | name and state | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $453 | GENERAL SUPPORT | name and state | view |
| 2022 | WESTERN UNION FOUNDATION INC | Private foundation | $5 | GIFT MATCH GRANTS | name and state | view |
| 2021 | COLORADO GIVES FOUNDATION | DAF sponsor | $28,525 | GENERAL PURPOSE | ein | view |
| 2021 | ASANTE FOUNDATION INC | Private foundation | $25,000 | SOCIAL SERVICES | name and state | view |
| 2021 | FORGOOD INC | DAF sponsor | $12,000 | UNRESTRICTED | ein | view |
| 2021 | COMMUNITY FOUNDATION OF NORTHERN COLORADO | DAF sponsor | $10,829 | PROGRAM SUPPORT | ein | view |
| 2021 | OTTER CARES FOUNDATION | Private foundation | $1,000 | 3Hopeful Hearts Music Benefit and Auction | name and state | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $462 | GENERAL SUPPORT | name and state | view |
| 2020 | ANTIOCH FOUNDATION | Private foundation | $40,000 | SUPPORT FOR BEREAVED | name and state | view |
| 2020 | ASANTE FOUNDATION INC | Private foundation | $35,000 | SOCIAL SERVICES | name and state | view |
| 2020 | FORGOOD INC | DAF sponsor | $13,944 | Unrestricted | ein | view |
| 2020 | COLORADO GIVES FOUNDATION | DAF sponsor | $8,977 | GENERAL PURPOSE | ein | view |
| 2020 | COMMUNITY FOUNDATION OF NORTHERN COLORADO | DAF sponsor | $7,250 | PROGRAM SUPPORT | ein | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $413 | GENERAL SUPPORT | name and state | view |
| 2020 | OTTER CARES FOUNDATION | Private foundation | $275 | General & Unrestricted | name and state | view |
| 2019 | COMMUNITY FOUNDATION OF NORTHERN COLORADO | DAF sponsor | $267,961 | PROGRAM SUPPORT | ein | view |
| 2019 | COLORADO GIVES FOUNDATION | DAF sponsor | $16,222 | GENERAL PURPOSE | ein | view |
| 2019 | FORGOOD INC | DAF sponsor | $15,921 | Unrestricted | ein | view |
| 2019 | ADOLPH COORS FOUNDATION | Private foundation | $10,000 | general operating | name and state | view |
| 2019 | UNITED WAY OF LARIMER COUNTY INC | DAF sponsor | $6,000 | DONOR DESIGNATED PAYMENTS | ein | view |
| 2019 | THE GRIFFIN FOUNDATION INC | Private foundation | $2,000 | GENERAL SUPPORT | name and state | view |
| 2018 | COMMUNITY FOUNDATION OF NORTHERN COLORADO | DAF sponsor | $55,786 | PROGRAM SUPPORT | ein | view |
| 2018 | COLORADO GIVES FOUNDATION | DAF sponsor | $13,674 | GENERAL PURPOSE | ein | view |
| 2018 | FORGOOD INC | DAF sponsor | $7,390 | Unrestricted | ein | view |
| 2018 | NORTHERN COLORADO UNITED FOR YOUTH | Public charity | $5,000 | EDUCATION, DEVELOPMENT AND SUPPORT OF UNDER PRIVILEGED YOUTH | ein | view |
| 2018 | NEW EARLY CHRISTIAN CHURCH CHARITIES | Private foundation | $2,000 | SUPPORT | name and state | view |
| 2018 | THE GRIFFIN FOUNDATION INC | Private foundation | $500 | GENERAL SUPPORT | name and state | view |
| 2017 | COMMUNITY FOUNDATION OF NORTHERN COLORADO | DAF sponsor | $50,500 | PROGRAM SUPPORT | ein | view |
| 2017 | COLORADO GIVES FOUNDATION | DAF sponsor | $26,788 | GENERAL PURPOSE | ein | view |
| 2017 | THE GRIFFIN FOUNDATION INC | Private foundation | $500 | GENERAL SUPPORT | name and state | view |
| 2016 | COLORADO GIVES FOUNDATION | DAF sponsor | $12,110 | GENERAL PURPOSE | ein | view |
| 2015 | COLORADO GIVES FOUNDATION | DAF sponsor | $8,257 | GENERAL PURPOSE | ein | view |
| 2015 | THE GRIFFIN FOUNDATION INC | Private foundation | $1,000 | CAMP BRAVEHEART | name and state | view |
| 2014 | COLORADO GIVES FOUNDATION | DAF sponsor | $6,113 | GENERAL PURPOSE | ein | view |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $386,984 | $327,933 | $1,092,336 | $1,076,237 | $380,753 | $2,545 | $75,725 | 5 | 75 |
| 2024 · Form 990 | ||||||||
| $347,957 | $305,453 | $1,028,010 | $1,017,186 | $320,235 | $4,750 | $40,704 | 6 | 73 |
| 2023 · Form 990 | ||||||||
| $419,715 | $252,970 | $980,952 | $974,682 | $376,646 | $4,616 | $63,005 | 6 | 62 |
| 2022 · Form 990 | ||||||||
| $319,343 | $198,467 | $803,287 | $797,343 | $265,813 | $6,173 | $57,720 | 5 | 75 |
| 2021 · Form 990 | ||||||||
| $208,924 | $174,359 | $738,160 | $702,335 | $187,516 | $3,707 | $80,268 | 5 | 150 |
| 2020 · Form 990 | ||||||||
| $455,370 | $175,059 | $720,070 | $664,947 | $442,223 | $2,720 | $61,851 | 3 | 150 |
| 2019 · Form 990 | ||||||||
| $234,074 | $138,942 | $388,972 | $386,666 | $200,828 | $8,618 | $52,820 | 5 | 152 |
| 2018 · Form 990 | ||||||||
| $223,442 | $123,166 | $288,803 | $286,797 | $190,930 | $8,955 | $67,344 | 2 | 100 |
| 2017 · Form 990 | ||||||||
| $207,917 | $105,675 | $188,315 | $186,520 | $157,746 | $0 | $66,620 | 2 | 100 |
| 2017 · Form 990 | ||||||||
| $204,572 | $102,329 | $188,316 | $186,521 | $183,624 | $4,490 | $66,620 | 2 | 100 |
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.
2025 · Form 990 · $327,933 spent · pay $227,077 · grants $0 · events $88,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,047 | $104,837 | $13,105 | $13,105 | 40.0% | |
| Pay: officers, directors, trustees, key employees | $75,725 | $60,580 | $7,573 | $7,572 | 23.1% | |
| Payroll taxes | $16,567 | $13,253 | $1,657 | $1,657 | 5.1% | |
| Other (as described) | SUPPORT GROUPS AND ACTI | $14,709 | $14,709 | - | - | 4.5% |
| Fees: accounting | $12,212 | - | $12,212 | - | 3.7% | |
| Other (as described) Event | PROGRAM EVENT EXPENSES | $11,213 | $11,213 | - | - | 3.4% |
| Other (as described) | SUPPLIES | $10,879 | $10,335 | $544 | - | 3.3% |
| Depreciation and depletion | $10,698 | $8,558 | $1,605 | $535 | 3.3% | |
| Advertising and promotion | $10,248 | $5,124 | $5,124 | - | 3.1% | |
| All other expenses | $9,586 | $6,383 | $2,473 | $730 | 2.9% | |
| Occupancy | $8,867 | $7,094 | $1,330 | $443 | 2.7% | |
| Fees: investment management | $3,958 | - | $3,958 | - | 1.2% | |
| Other employee benefits | $3,738 | $2,990 | $374 | $374 | 1.1% | |
| Other (as described) | UTILITIES | $3,501 | $2,801 | $525 | $175 | 1.1% |
| Insurance | $2,799 | $2,239 | $420 | $140 | 0.9% | |
| Office expenses | $2,133 | $1,706 | $320 | $107 | 0.7% | |
| Travel | $53 | $42 | $8 | $3 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,930 | $76,906 | reported apart | |||
| Total | $327,933 | 100% |
2024 · Form 990 · $305,453 spent · pay $208,795 · grants $0 · events $40,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,068 | $120,054 | $15,007 | $15,007 | 49.1% | |
| Pay: officers, directors, trustees, key employees | $40,704 | $32,564 | $4,070 | $4,070 | 13.3% | |
| All other expenses | $17,121 | $12,692 | $3,391 | $1,038 | 5.6% | |
| Payroll taxes | $15,452 | $12,362 | $1,545 | $1,545 | 5.1% | |
| Fees: accounting | $12,685 | - | $12,685 | - | 4.2% | |
| Other (as described) | SUPPORT GROUPS AND ACTI | $11,918 | $11,918 | - | - | 3.9% |
| Other (as described) | LICENSES AND FEES | $11,236 | $4,494 | $5,618 | $1,124 | 3.7% |
| Depreciation and depletion | $10,735 | $8,588 | $1,610 | $537 | 3.5% | |
| Occupancy | $7,620 | $6,096 | $1,143 | $381 | 2.5% | |
| Other (as described) Event | PROGRAM EVENT EXPENSES | $7,125 | $7,125 | - | - | 2.3% |
| Other (as described) | SUPPLIES | $5,904 | $5,609 | $295 | - | 1.9% |
| Fees: investment management | $4,004 | - | $4,004 | - | 1.3% | |
| Advertising and promotion | $3,020 | $1,510 | $1,510 | - | 1.0% | |
| Insurance | $2,815 | $2,252 | $422 | $141 | 0.9% | |
| Other employee benefits | $2,571 | $2,057 | $257 | $257 | 0.8% | |
| Office expenses | $2,099 | $1,679 | $315 | $105 | 0.7% | |
| Travel | $376 | $301 | $56 | $19 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,824 | $33,784 | reported apart | |||
| Total | $305,453 | 100% |
2023 · Form 990 · $252,970 spent · pay $171,801 · grants $0 · events $32,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,366 | $76,293 | $9,536 | $9,537 | 37.7% | |
| Pay: officers, directors, trustees, key employees | $63,005 | $50,404 | $6,300 | $6,301 | 24.9% | |
| Other (as described) Event | PROGRAM EVENT EXPENSES | $14,313 | $14,313 | - | - | 5.7% |
| All other expenses | $14,142 | $11,139 | $2,309 | $694 | 5.6% | |
| Payroll taxes | $12,828 | $10,262 | $1,283 | $1,283 | 5.1% | |
| Depreciation and depletion | $10,724 | $8,579 | $1,609 | $536 | 4.2% | |
| Fees: accounting | $8,064 | - | $8,064 | - | 3.2% | |
| Occupancy | $6,982 | $5,586 | $1,047 | $349 | 2.8% | |
| Other (as described) | LICENSES AND FEES | $6,680 | $2,672 | $3,340 | $668 | 2.6% |
| Other (as described) | SUPPORT GROUPS AND ACTI | $5,650 | $5,650 | - | - | 2.2% |
| Other (as described) | MISCELLANEOUS EXPENSE | $3,917 | - | $3,134 | $783 | 1.5% |
| Fees: investment management | $3,799 | - | $3,799 | - | 1.5% | |
| Office expenses | $3,078 | $2,462 | $462 | $154 | 1.2% | |
| Insurance | $2,362 | $1,890 | $354 | $118 | 0.9% | |
| Advertising and promotion | $1,458 | $729 | $729 | - | 0.6% | |
| Other employee benefits | $602 | $482 | $60 | $60 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $38,663 | $17,714 | reported apart | |||
| Total | $252,970 | 100% |
2022 · Form 990 · $198,467 spent · pay $120,396 · grants $0 · events $30,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $57,720 | $46,176 | $5,772 | $5,772 | 29.1% | |
| Other salaries and wages | $53,978 | $43,182 | $5,398 | $5,398 | 27.2% | |
| All other expenses | $14,152 | $11,891 | $1,704 | $557 | 7.1% | |
| Other (as described) Event | PROGRAM EVENT EXPENSES | $13,697 | $13,697 | - | - | 6.9% |
| Depreciation and depletion | $10,502 | $8,402 | $1,575 | $525 | 5.3% | |
| Fees: accounting | $9,791 | - | $9,791 | - | 4.9% | |
| Payroll taxes | $8,698 | $6,958 | $870 | $870 | 4.4% | |
| Other (as described) | SUPPLIES | $5,877 | $5,583 | $294 | - | 3.0% |
| Occupancy | $5,807 | $4,646 | $871 | $290 | 2.9% | |
| Other (as described) | LICENSES AND FEES | $4,820 | $1,928 | $2,410 | $482 | 2.4% |
| Other (as described) | MISCELLANEOUS EXPENSE | $4,367 | - | $3,493 | $874 | 2.2% |
| Office expenses | $3,918 | $3,134 | $588 | $196 | 2.0% | |
| Insurance | $2,538 | $2,030 | $381 | $127 | 1.3% | |
| Fees: investment management | $2,292 | - | $2,292 | - | 1.2% | |
| Advertising and promotion | $178 | $89 | $89 | - | 0.1% | |
| Interest | $132 | $105 | $20 | $7 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $57,237 | $16,482 | reported apart | |||
| Total | $198,467 | 100% |
2021 · Form 990 · $174,359 spent · pay $114,221 · grants $0 · events $19,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,268 | $64,387 | $8,027 | $7,854 | 46.0% | |
| Other salaries and wages | $25,836 | $23,125 | $2,584 | $127 | 14.8% | |
| Depreciation and depletion | $10,258 | $8,206 | $1,539 | $513 | 5.9% | |
| All other expenses | $9,742 | $6,092 | $3,078 | $572 | 5.6% | |
| Other (as described) Event | PROGRAM EVENT EXPENSES | $8,952 | $8,952 | - | - | 5.1% |
| Payroll taxes | $8,117 | $6,412 | $812 | $893 | 4.7% | |
| Other (as described) | SUPPLIES | $6,247 | $5,898 | $349 | - | 3.6% |
| Occupancy | $5,222 | $4,178 | $783 | $261 | 3.0% | |
| Fees: accounting | $4,468 | - | $4,468 | - | 2.6% | |
| Other (as described) | LICENSES AND FEES | $4,308 | $1,723 | $2,154 | $431 | 2.5% |
| Other (as described) | UTILITIES | $3,840 | $3,072 | $576 | $192 | 2.2% |
| Insurance | $2,713 | $2,170 | $407 | $136 | 1.6% | |
| Interest | $1,534 | $1,227 | $230 | $77 | 0.9% | |
| Office expenses | $1,276 | $1,021 | $191 | $64 | 0.7% | |
| Fees: investment management | $1,268 | - | $1,268 | - | 0.7% | |
| Advertising and promotion | $310 | $155 | $155 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $26,135 | $10,307 | reported apart | |||
| Total | $174,359 | 100% |
2020 · Form 990 · $175,059 spent · pay $130,883 · grants $0 · events $11,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $61,851 | $46,388 | $6,185 | $9,278 | 35.3% | |
| Other salaries and wages | $59,730 | $50,141 | $5,973 | $3,616 | 34.1% | |
| Payroll taxes | $9,302 | $7,349 | $930 | $1,023 | 5.3% | |
| All other expenses | $7,342 | $5,745 | $1,386 | $211 | 4.2% | |
| Occupancy | $6,074 | $4,859 | $911 | $304 | 3.5% | |
| Depreciation and depletion | $5,516 | $4,413 | $827 | $276 | 3.2% | |
| Other (as described) | UTILITIES | $4,881 | $3,905 | $732 | $244 | 2.8% |
| Other (as described) | LICENSES AND FEES | $4,566 | $1,826 | $2,283 | $457 | 2.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,465 | $3,572 | $670 | $223 | 2.6% |
| Other (as described) Event | PROGRAM EVENT EXPENSES | $3,860 | $3,638 | $222 | $0 | 2.2% |
| Insurance | $2,249 | $1,800 | $337 | $112 | 1.3% | |
| Fees: investment management | $1,432 | - | $1,432 | - | 0.8% | |
| Interest | $1,356 | $1,085 | $203 | $68 | 0.8% | |
| Office expenses | $1,160 | $928 | $174 | $58 | 0.7% | |
| Fees: accounting | $961 | - | $961 | - | 0.5% | |
| Advertising and promotion | $314 | $155 | $159 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $16,590 | $7,861 | reported apart | |||
| Total | $175,059 | 100% |
2019 · Form 990 · $138,942 spent · pay $87,905 · grants $0 · events $32,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $52,820 | $39,615 | $5,282 | $7,923 | 38.0% | |
| Pay: disqualified persons | $28,903 | $26,013 | $2,890 | - | 20.8% | |
| Occupancy | $15,022 | $12,018 | $2,253 | $751 | 10.8% | |
| Other (as described) Event | EVENT EXPENSES | $13,244 | $13,244 | - | - | 9.5% |
| Payroll taxes | $6,182 | $4,946 | $927 | $309 | 4.4% | |
| All other expenses | $5,124 | $2,443 | $2,073 | $608 | 3.7% | |
| Other (as described) | LICENSES AND FEES | $4,837 | $1,935 | $2,757 | $145 | 3.5% |
| Other (as described) | ACTIVITIES | $3,677 | $3,677 | - | - | 2.6% |
| Other (as described) | STAFF DEVELOPMENT | $2,734 | $2,734 | - | - | 2.0% |
| Insurance | $2,293 | $1,834 | $344 | $115 | 1.7% | |
| Office expenses | $1,979 | $1,583 | $297 | $99 | 1.4% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 1.1% | |
| Advertising and promotion | $627 | $376 | $63 | $188 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $40,937 | $19,116 | reported apart | |||
| Total | $138,942 | 100% |
2018 · Form 990 · $123,166 spent · pay $72,496 · grants $50 · events $26,903
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $67,344 | $53,266 | $6,734 | $7,344 | 54.7% | |
| Occupancy | $14,958 | $11,966 | $2,244 | $748 | 12.1% | |
| Other (as described) Event | EVENT EXPENSES | $8,153 | $8,153 | - | - | 6.6% |
| All other expenses | $7,378 | $6,106 | $744 | $528 | 6.0% | |
| Payroll taxes | $5,152 | $4,121 | $773 | $258 | 4.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $4,482 | $2,241 | $2,241 | - | 3.6% |
| Other (as described) | LICENSES AND FEES | $4,468 | $1,787 | $2,547 | $134 | 3.6% |
| Other (as described) | ACTIVITIES | $3,464 | $3,464 | - | - | 2.8% |
| Office expenses | $2,694 | $2,155 | $404 | $135 | 2.2% | |
| Insurance | $2,442 | $1,954 | $366 | $122 | 2.0% | |
| Advertising and promotion | $1,968 | $1,181 | $197 | $590 | 1.6% | |
| Fees: accounting | $613 | - | $613 | - | 0.5% | |
| Grants to US individuals | $50 | $50 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $42,004 | $18,750 | reported apart | |||
| Total | $123,166 | 100% |
2017 · Form 990 · $105,675 spent · pay $71,717 · grants $0 · events $16,988
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $66,620 | $41,641 | - | $24,979 | 63.0% | |
| Occupancy | $11,524 | - | - | $11,524 | 10.9% | |
| Other (as described) | Support Group Materials | $5,862 | $5,802 | - | $60 | 5.5% |
| Payroll taxes | $5,097 | $3,186 | - | $1,911 | 4.8% | |
| All other expenses | $4,212 | $1,430 | - | $2,782 | 4.0% | |
| Other (as described) | Staff Professional Development | $2,740 | $1,412 | - | $1,328 | 2.6% |
| Other (as described) Event | Event Expense | $2,464 | $2,441 | - | $23 | 2.3% |
| Insurance | $2,245 | - | - | $2,245 | 2.1% | |
| Office expenses | $2,205 | $195 | - | $2,010 | 2.1% | |
| Other (as described) | Printing and Publications | $1,300 | $925 | - | $375 | 1.2% |
| Advertising and promotion | $979 | $567 | - | $412 | 0.9% | |
| Fees: other services | $427 | $168 | - | $259 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $64,617 | $14,524 | reported apart | |||
| Total | $105,675 | 100% |
Donor-advised funds
Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.
As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Maintains DAFs | DAFs held | Contributions | Grants | Value at year end | Other funds held | Other contributions | Other grants | Other value at year end |
|---|---|---|---|---|---|---|---|---|
| 2017 · Form 990 | ||||||||
| Yes | 5 | $105,814 | - | $108,080 | - | - | - | - |