TRIAL LAWYERS COLLEGE
Cite this
Plain text TRIAL LAWYERS COLLEGE. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/830306202. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). TRIAL LAWYERS COLLEGE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/830306202
MLA “TRIAL LAWYERS COLLEGE.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/830306202. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $1.8M · assets $5.2M
- EIN
- 83-0306202
- Address
- 1800 CAMDEN ROAD STE 107269, CHARLOTTE, NC 28203-4690
- Website
- TRIALLAWYERSCOLLEGE.ORG
- NTEE code
- B99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TRIAL LAWYERS COLLEGE IS DEDICATED TO TRAINING AND EDUCATING LAWYERS AND JUDGES WHO ARE COMMITTED TO THE JURY SYSTEM AND TO REPRESENTING AND OBTAINING JUSTICE FOR INDIVIDUALS: THE POOR, THE INJURED, THE FORGOTTEN, THE VOICELESS, THE DEFENSELESS AND THE DAMNED, AND TO PROTECTING THE RIGHTS OF SUCH PEOPLE FROM CORPORATE AND GOVERNMENT OPPRESSION. IN ALL OF ITS ACTIVITIES, TRIAL LAWYERS COLLEGE WILL FOSTER AND NOURISH AN OPEN ATMOSPHERE OF CARING FOR PEOPLE REGARDLESS OF THEIR RACE, AGE, CREED, RELIGION, NATIONAL ORIGIN, PHYSICAL ABILITIES, GENDER OR SEXUAL ORIENTATION. WE DO NOT OFFER TRAINING FOR THOSE LAWYERS WHO REPRESENT GOVERNMENT, CORPORATIONS OR LARGE BUSINESS INTERESTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Laurie Goodman | FORMER EXECU | 2010-2024 | $25,576 | $1,920,742 | 1 |
| Becky Barlow | EXECUTIVE DI | 2024 | $179,706 | $179,706 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Maren Chaloupka | SEC/PRES | 2015-2024 | 2 | $0 reported | 2 |
| Eric Davis | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Francisco Duarte | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Ron Estefan | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Milton Grimes | VP 1ST | 2010-2024 | 2 | $0 reported | 2 |
| Ann Johnson | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| James Clary Jr | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Laura O'Sullivan | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| John Sloan | PRES/BOARD M | 2010-2024 | 2 | $0 reported | 1 |
| Colby Vokey | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Dana Cole (former) | BOARD MEMBER | 2010-2023 | 2 | $0 reported | 1 |
| Ann Valentine (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Anne Valentine (former) | DIRECTOR | 2010-2022 | 2 | $0 reported | 1 |
| Gerry L Spence (former) | CHAIRMAN | 2010-2018 | 2 | $0 reported | 2 |
| Kent Spence (former) | BOARD MEMBER | 2010-2018 | 2 | $0 reported | 2 |
| Jim R Clary Jr (former) | TREASURER | 2015-2018 | 2 | $0 reported | 1 |
| Joseph Hawkins Low Iv (former) | BOARD MEMBER | 2011-2018 | 2 | $0 reported | 1 |
| Rex Parris (former) | BOARD MEMBER | 2011-2018 | 2 | $0 reported | 1 |
| John Zeblst (former) | BOARD MEMBER | 2013-2018 | 2 | $0 reported | 1 |
| Mel Orchard (former) | BOARD MEMBER | 2017-2018 | 2 | $0 reported | 1 |
| Jr Clary (former) | TREASURER | 2011-2014 | 2 | $0 reported | 1 |
| Joey Low (former) | BOARD MEMBER | 2012-2014 | 2 | $0 reported | 1 |
| Jim Nugent (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Jude Basil (former) | PAST PRESIDE | 2013-2014 | 2 | $0 reported | 1 |
| Debbie Taussig (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Cyndy Short (former) | SECRETARY | 2010-2012 | 2 | $0 reported | 2 |
| Rafe Foreman (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Bill Trine (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| John Zelbst (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Ron Estafan (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Jude Basile (former) | PRESIDENT | 2011-2012 | 2 | $0 reported | 2 |
| Betsy Greene (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| James Clary (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| S Rafe Foreman (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| William Trine (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| J Jude Basile (former) | PRESIDENT | 2010 | 2 | $0 reported | 1 |
| R Rex Parris (former) | GENERAL COUN | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 2 paid, $205K · 4 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BECKY BARLOW | EXECUTIVE DI | 40 | $155,000 | $0 | $24,706 | $179,706 | 1 |
| LAURIE GOODMAN | FORMER EXECU | 40 | $23,151 | $0 | $2,425 | $25,576 | 1 |
| MAREN CHALOUPKA | SEC/PRES | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO DUARTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ESTEFAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MILTON GRIMES | VP 1ST | 2 | $0 | $0 | $0 | $0 | 2 |
| ANN JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CLARY JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA O'SULLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SLOAN | PRES/BOARD M | 2 | $0 | $0 | $0 | $0 | 1 |
| COLBY VOKEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $241K · 3 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE GOODMAN | FORMER EXECU | 40 | $220,262 | $0 | $20,500 | $240,762 | 1 |
| MAREN CHALOUPKA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DANA COLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO DUARTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MILTON GRIMES | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| ANN JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CLARY JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SLOAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN VALENTINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $173K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE GOODMAN | EXECUTIVE DI | 40 | $172,766 | $0 | $0 | $172,766 | 1 |
| MAREN CHALOUPKA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DANA COLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO DUARTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MILTON GRIMES | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| ANN JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES R CLARY JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SLOAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE VALENTINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAREN CHALOUPKA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DANA COLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE GOODMAN | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| MILTON GRIMES | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES R CLARY JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SLOAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE VALENTINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $173K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE GOODMAN | EXECUTIVE DI | 40 | $172,766 | $0 | $0 | $172,766 | 1 |
| MAREN CHALOUPKA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DANA COLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MILTON GRIMES | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES R CLARY JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SLOAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE VALENTINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $166K · 18 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE GOODMAN | EXECUTIVE DI | 40 | $166,366 | $0 | $0 | $166,366 | 1 |
| GERRY SPENCE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN SLOAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MILTON GRIMES | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| DANA COLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM R CLARY JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAREN CHALOUPKA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH HAWKINS LOW IV | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REX PARRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE VALENTINE | BAORD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZEBLST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEL ORCHARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT SPENCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 13 people listed · 1 paid, $142K · 11 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE GOODMAN | EXECUTIVE DI | 40 | $141,741 | $0 | $0 | $141,741 | 1 |
| GERRY SPENCE | CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
| JOHN SLOAN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MILTON GRIMES | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| DANA COLE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JIM R CLARY JR | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MAREN CHALOUPKA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| JOSEPH HAWKINS LOW IV | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| REX PARRIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KENT SPENCE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| ANNE VALENTINE | BAORD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN ZEBLST | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MEL ORCHARD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $146K · 14 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE GOODMAN | EXECUTIVE DI | 40 | $146,388 | $0 | $0 | $146,388 | 1 |
| JOHN SLOAN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MILTON GRIMES | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| DANA COLE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JIM R CLARY JR | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MAREN CHALOUPKA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| JOSEPH HAWKINS LOW IV | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| REX PARRIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KENT SPENCE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| ANNE VALENTINE | BAORD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN ZEBLST | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $142K · 9 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE GOODMAN | EXECUTIVE DI | 40 | $142,388 | $0 | $0 | $142,388 | 1 |
| JOHN SLOAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MILTON GRIMES | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| DANA COLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM R CLARY JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAREN CHALOUPKA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH HAWKINS LOW IV | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REX PARRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT SPENCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNE VALENTINE | BAORD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZEBLST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $133K · 12 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE GOODMAN | EXECUTIVE DI | 40 | $133,146 | $0 | $0 | $133,146 | 1 |
| JUDE BASIL | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEY LOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM NUGENT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REX PARRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT SPENCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNE VALENTINE | BAORD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZEBLST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE TAUSSIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GERRY SPENCE | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| JOHN SLOAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MILTON GRIMES | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| DANA COLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JR CLARY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $164K · 14 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE GOODMAN | EXECUTIVE DI | 40 | $142,486 | $0 | $21,373 | $163,859 | 1 |
| JUDE BASIL | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEY LOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM NUGENT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REX PARRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT SPENCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNE VALENTINE | BAORD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZEBLST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE TAUSSIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GERRY SPENCE | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| JOHN SLOAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MILTON GRIMES | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| DANA COLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JR CLARY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 1 paid, $162K · 17 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE GOODMAN | EXECUTIVE DI | 40 | $137,790 | $0 | $24,151 | $161,941 | 1 |
| JR CLARY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA COLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFE FOREMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SLOAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT SPENCE | BAORD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL TRINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE VALENTINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZELBST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ESTAFAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEY LOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GERRY SPENCE | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| JUDE BASILE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MILTON GRIMES | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| CYNDY SHORT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM NUGENT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| REX PARRIS | GENERAL COUN | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 1 paid, $139K · 15 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE GOODMAN | EXECUTIVE DIR | 40 | $139,254 | $0 | $0 | $139,254 | 1 |
| JOSEPH HAWKINS LOW IV | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ESTAFAN | BOARD MEMBER | 24 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZELBST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE VALENTINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL TRINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT SPENCE | BAORD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN SLOAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFE FOREMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA COLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JR CLARY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REX PARRIS | GENERAL COUNSEL | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM NUGENT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNDY SHORT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MILTON GRIMES | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| JUDE BASILE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| GERRY SPENCE | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
2010 · 16 people listed · 1 paid, $114K · 18 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE GOODMAN | EXECUTIVE DI | 40 | $113,789 | $0 | $0 | $113,789 | 1 |
| ANNE VALENTINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY GREENE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA COLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CLARY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SLOAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZELBST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT SPENCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| S RAFE FOREMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TRINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNDY SHORT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| GERRY SPENCE | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| J JUDE BASILE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM NUGENT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MILTON GRIMES | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 2 |
| R REX PARRIS | GENERAL COUN | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| DIGITAL EVOLUTION MARKETING GROUP | RENO, NV | ADVERTISING | $104,770 |
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 | ||||||||
| $1,389,744 | $1,765,388 | $5,174,558 | $4,822,438 | $544,315 | $782,881 | $205,282 | 4 | 140 |
| 2023 · Form 990 | ||||||||
| $2,031,376 | $2,476,424 | $6,101,531 | $4,991,167 | $767,862 | $793,777 | $240,762 | 3 | 140 |
| 2022 · Form 990 | ||||||||
| $1,385,422 | $3,069,882 | $5,224,541 | $5,076,907 | $269,787 | $1,054,209 | $172,766 | 3 | - |
| 2021 · Form 990 | ||||||||
| $1,200,874 | $2,095,672 | $7,500,824 | $7,143,006 | $365,437 | $590,215 | $172,766 | 3 | - |
| 2020 · Form 990 | ||||||||
| $1,188,351 | $2,186,633 | $8,557,440 | $7,974,926 | $695,655 | $423,093 | $172,765 | 9 | - |
| 2018 · Form 990 | ||||||||
| $1,742,675 | $1,473,924 | $9,050,932 | $8,237,487 | $1,239,661 | $386,790 | $163,366 | 18 | 108 |
| 2017 · Form 990 | ||||||||
| $1,894,279 | $1,088,808 | $8,872,895 | $7,997,967 | $1,446,563 | $352,109 | $141,741 | 11 | 108 |
| 2016 · Form 990 | ||||||||
| $1,953,344 | $930,581 | $7,727,696 | $7,210,733 | $1,241,488 | $633,310 | $146,388 | 14 | 108 |
| 2015 · Form 990 | ||||||||
| $1,982,658 | $833,434 | $6,571,283 | $5,914,501 | $1,644,454 | $241,811 | $142,388 | 9 | 108 |
| 2014 · Form 990 | ||||||||
| $1,991,185 | $1,092,532 | $5,444,510 | $5,050,395 | $1,237,191 | $673,654 | $133,146 | 12 | 105 |
| 2013 · Form 990 | ||||||||
| $1,983,854 | $1,480,330 | $4,446,060 | $4,166,590 | $992,699 | $874,502 | $142,486 | 14 | 105 |
| 2013 · Form 990 | ||||||||
| $2,462,068 | $1,958,544 | $4,446,060 | $4,166,590 | $992,699 | $1,352,716 | $142,486 | 14 | 105 |
| 2012 · Form 990 | ||||||||
| $1,947,605 | $1,462,554 | $3,902,948 | $3,663,139 | $1,090,797 | $758,505 | $137,790 | 17 | 105 |
| 2012 · Form 990 | ||||||||
| $2,302,458 | $1,817,407 | $3,902,948 | $3,663,139 | $1,090,797 | $1,113,358 | $137,790 | 17 | 105 |
| 2011 · Form 990 | ||||||||
| $2,407,281 | $1,749,512 | $3,338,113 | $3,179,125 | $1,012,823 | $1,203,099 | $139,254 | 15 | 105 |
| 2010 · Form 990 | ||||||||
| $1,943,925 | $1,694,239 | $2,732,114 | $2,521,359 | $653,219 | $1,188,706 | $113,789 | 18 | 93 |
Funders of this organization
1 grantor reported grants to this organization, $167,412 in all, tax years 2016 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2016-2019, 2022-2024 | 9 | $167,412 | 2024 | $34,113 | show |
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| BROOKLYN COLLEGE STUDENT SERVICES CORPORATION | NY | B99 | $1,111,589 | $1,227,229 | PRESIDENT | $510,058 | Same NTEE code B99, revenue within 2x |
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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 · $1,765,388 spent · pay $369,801 · grants $66,320 · events $546,186
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $546,186 | $545,124 | $1,062 | - | 30.9% | |
| Fees: other services | $287,707 | $230,447 | $25,767 | $31,493 | 16.3% | |
| Other (as described) | BAD DEBT EXPENSE | $208,748 | $208,748 | - | - | 11.8% |
| Pay: officers, directors, trustees, key employees | $205,282 | $123,170 | $36,951 | $45,161 | 11.6% | |
| Other salaries and wages | $123,823 | $74,294 | $22,288 | $27,241 | 7.0% | |
| Office expenses | $74,190 | $47,781 | $11,884 | $14,525 | 4.2% | |
| Grants to US individuals | $66,320 | $66,320 | - | - | 3.8% | |
| Travel | $49,630 | $41,108 | $3,835 | $4,687 | 2.8% | |
| Information technology | $48,930 | $29,358 | $8,807 | $10,765 | 2.8% | |
| Fees: legal | $35,088 | $35,088 | - | - | 2.0% | |
| Fees: accounting | $30,600 | - | $30,600 | - | 1.7% | |
| Insurance | $28,382 | $17,029 | $5,109 | $6,244 | 1.6% | |
| Payroll taxes | $24,970 | $14,982 | $4,495 | $5,493 | 1.4% | |
| Depreciation and depletion | $19,558 | $11,735 | $3,520 | $4,303 | 1.1% | |
| Other employee benefits | $15,726 | $9,435 | $2,831 | $3,460 | 0.9% | |
| Advertising and promotion | $248 | $248 | - | - | 0.0% | |
| Total | $1,765,388 | 100% |
2023 · Form 990 · $2,476,424 spent · pay $437,488 · grants $103,673 · events $834,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $834,355 | $818,325 | $16,030 | - | 33.7% | |
| Fees: other services | $403,580 | $324,898 | $35,407 | $43,275 | 16.3% | |
| Pay: officers, directors, trustees, key employees | $240,762 | $144,457 | $43,337 | $52,968 | 9.7% | |
| Other (as described) | BAD DEBT EXPENSE | $173,912 | $173,912 | - | - | 7.0% |
| Grants to US individuals | $103,673 | $103,673 | - | - | 4.2% | |
| Other salaries and wages | $89,260 | $53,556 | $16,067 | $19,637 | 3.6% | |
| Other (as described) | LOSS ON INVENT WRITE-DOWN | $86,850 | - | $86,850 | - | 3.5% |
| Office expenses | $72,346 | $47,257 | $11,289 | $13,800 | 2.9% | |
| Depreciation and depletion | $67,183 | $40,310 | $12,093 | $14,780 | 2.7% | |
| Fees: legal | $65,897 | $65,897 | - | - | 2.7% | |
| Travel | $63,645 | $54,645 | $4,050 | $4,950 | 2.6% | |
| Pension plan contributions | $55,994 | $33,596 | $10,079 | $12,319 | 2.3% | |
| Insurance | $50,285 | $30,171 | $9,051 | $11,063 | 2.0% | |
| Fees: accounting | $46,018 | - | $46,018 | - | 1.9% | |
| Information technology | $34,710 | $20,826 | $6,248 | $7,636 | 1.4% | |
| Payroll taxes | $30,899 | $18,539 | $5,562 | $6,798 | 1.2% | |
| Other (as described) | WARRIOR PROGRAM EXPENSE | $25,011 | $25,011 | - | - | 1.0% |
| Other employee benefits | $20,573 | $12,344 | $3,703 | $4,526 | 0.8% | |
| Advertising and promotion | $11,471 | $11,471 | - | - | 0.5% | |
| Total | $2,476,424 | 100% |
2022 · Form 990 · $3,069,882 spent · pay $272,716 · grants $0 · events $12,549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $1,130,059 | - | $1,130,059 | - | 36.8% | |
| Fees: other services | $1,090,054 | $1,083,143 | $3,110 | $3,801 | 35.5% | |
| Pay: officers, directors, trustees, key employees | $172,766 | $103,660 | $31,098 | $38,008 | 5.6% | |
| Advertising and promotion | $172,291 | $103,375 | $31,012 | $37,904 | 5.6% | |
| Travel | $72,602 | $72,602 | - | - | 2.4% | |
| Other (as described) | COGS | $66,704 | $66,704 | - | - | 2.2% |
| Insurance | $60,591 | $60,591 | - | - | 2.0% | |
| Fees: accounting | $57,841 | - | $57,841 | - | 1.9% | |
| Depreciation and depletion | $51,632 | $51,632 | - | - | 1.7% | |
| Other salaries and wages | $51,276 | $30,765 | $9,230 | $11,281 | 1.7% | |
| Other employee benefits | $33,211 | $19,927 | $5,978 | $7,306 | 1.1% | |
| Office expenses | $26,567 | $23,626 | $1,324 | $1,617 | 0.9% | |
| Information technology | $23,251 | $13,951 | $4,185 | $5,115 | 0.8% | |
| Other (as described) | CREDIT CARD FEES | $19,312 | $11,587 | $3,476 | $4,249 | 0.6% |
| Payroll taxes | $15,463 | $9,278 | $2,783 | $3,402 | 0.5% | |
| Conferences, conventions and meetings | $12,549 | - | $12,549 | - | 0.4% | |
| All other expenses | $4,984 | $4,633 | $158 | $193 | 0.2% | |
| Other (as described) | GOODWILL | $3,210 | $3,210 | - | - | 0.1% |
| Occupancy | $2,970 | $1,782 | $535 | $653 | 0.1% | |
| Other (as described) | BANK CHARGES | $2,549 | $2,549 | - | - | 0.1% |
| Total | $3,069,882 | 100% |
2021 · Form 990 · $2,095,672 spent · pay $371,217 · grants $0 · events $11,441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $605,939 | - | $605,939 | - | 28.9% | |
| Travel | $505,579 | $505,579 | - | - | 24.1% | |
| Fees: other services | $206,835 | $205,626 | $544 | $665 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $172,766 | $103,658 | $31,099 | $38,009 | 8.2% | |
| Other salaries and wages | $135,230 | $81,138 | $24,341 | $29,751 | 6.5% | |
| Advertising and promotion | $92,034 | $55,221 | $16,566 | $20,247 | 4.4% | |
| Other (as described) | COGS | $85,099 | $85,099 | - | - | 4.1% |
| Depreciation and depletion | $46,858 | $46,858 | - | - | 2.2% | |
| Information technology | $46,136 | $27,682 | $8,304 | $10,150 | 2.2% | |
| Other employee benefits | $34,572 | $20,743 | $6,223 | $7,606 | 1.6% | |
| Office expenses | $33,613 | $31,018 | $1,168 | $1,427 | 1.6% | |
| Insurance | $31,010 | $31,010 | - | - | 1.5% | |
| Payroll taxes | $28,649 | $17,189 | $5,157 | $6,303 | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE | $18,977 | $18,977 | - | - | 0.9% |
| Other (as described) | CREDIT CARD FEES | $18,211 | $10,927 | $3,278 | $4,006 | 0.9% |
| Conferences, conventions and meetings | $11,441 | - | $11,441 | - | 0.5% | |
| Fees: accounting | $7,900 | - | $7,900 | - | 0.4% | |
| Occupancy | $6,900 | $4,140 | $1,242 | $1,518 | 0.3% | |
| All other expenses | $5,111 | $4,151 | $432 | $528 | 0.2% | |
| Other (as described) | GOODWILL | $2,812 | $2,812 | - | - | 0.1% |
| Total | $2,095,672 | 100% |
2020 · Form 990 · $2,186,633 spent · pay $454,296 · grants $0 · events $13,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $505,771 | - | $505,771 | - | 23.1% | |
| Other (as described) | BAD DEBT EXPENSE | $377,433 | $377,433 | - | - | 17.3% |
| Travel | $241,177 | $241,177 | - | - | 11.0% | |
| Other salaries and wages | $210,298 | $126,178 | $37,854 | $46,266 | 9.6% | |
| Fees: other services | $209,532 | $172,626 | $16,608 | $20,298 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $172,765 | $103,658 | $31,098 | $38,009 | 7.9% | |
| Advertising and promotion | $87,215 | $52,329 | $15,699 | $19,187 | 4.0% | |
| Depreciation and depletion | $70,104 | $70,104 | - | - | 3.2% | |
| Office expenses | $47,433 | $42,815 | $2,078 | $2,540 | 2.2% | |
| Other (as described) | COGS | $46,557 | $46,557 | - | - | 2.1% |
| Information technology | $46,517 | $27,910 | $8,373 | $10,234 | 2.1% | |
| Payroll taxes | $38,824 | $23,295 | $6,988 | $8,541 | 1.8% | |
| Other employee benefits | $32,409 | $19,445 | $5,834 | $7,130 | 1.5% | |
| Other (as described) | CREDIT CARD FEES | $28,745 | $17,247 | $5,174 | $6,324 | 1.3% |
| Fees: accounting | $23,085 | - | $23,085 | - | 1.1% | |
| Insurance | $16,247 | $16,247 | - | - | 0.7% | |
| Conferences, conventions and meetings | $13,806 | $7,518 | $6,288 | - | 0.6% | |
| Occupancy | $9,214 | $5,528 | $1,659 | $2,027 | 0.4% | |
| All other expenses | $6,508 | $6,457 | $23 | $28 | 0.3% | |
| Other (as described) | TELEPHONE | $2,993 | $1,796 | $539 | $658 | 0.1% |
| Total | $2,186,633 | 100% |
2018 · Form 990 · $1,473,924 spent · pay $722,242 · grants $0 · events $23,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $381,830 | $229,098 | $68,729 | $84,003 | 25.9% | |
| Other (as described) | RANCH CAMPUS COSTS | $216,950 | $216,950 | - | - | 14.7% |
| Pay: officers, directors, trustees, key employees | $163,366 | $98,020 | $29,406 | $35,940 | 11.1% | |
| Travel | $90,673 | $54,404 | $16,321 | $19,948 | 6.2% | |
| Payroll taxes | $73,905 | $44,343 | $13,303 | $16,259 | 5.0% | |
| Depreciation and depletion | $73,118 | $73,118 | - | - | 5.0% | |
| Pension plan contributions | $62,572 | $37,543 | $11,263 | $13,766 | 4.2% | |
| Other (as described) | CREDIT CARD FEES | $60,107 | $48,086 | - | $12,021 | 4.1% |
| Insurance | $57,426 | $57,426 | - | - | 3.9% | |
| Advertising and promotion | $51,878 | $47,209 | $1,038 | $3,631 | 3.5% | |
| Fees: other services | $45,400 | $45,400 | - | - | 3.1% | |
| Office expenses | $42,513 | $34,502 | $5,875 | $2,136 | 2.9% | |
| Other employee benefits | $40,569 | $24,342 | $7,302 | $8,925 | 2.8% | |
| Other (as described) | GOODWILL | $26,606 | $26,606 | - | - | 1.8% |
| Information technology | $23,934 | $14,361 | $4,308 | $5,265 | 1.6% | |
| Conferences, conventions and meetings | $19,719 | - | $19,719 | - | 1.3% | |
| Occupancy | $13,500 | $11,205 | $1,485 | $810 | 0.9% | |
| All other expenses | $13,318 | $5,746 | $6,950 | $622 | 0.9% | |
| Other (as described) | AMORTIZATION | $8,993 | $8,993 | - | - | 0.6% |
| Fees: accounting | $7,547 | - | $7,547 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $41,725 | $3,600 | reported apart | |||
| Total | $1,473,924 | 100% |
2017 · Form 990 · $1,088,808 spent · pay $611,164 · grants $0 · events $21,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,137 | $189,682 | $56,905 | $69,550 | 29.0% | |
| Pay: officers, directors, trustees, key employees | $141,741 | $85,045 | $25,513 | $31,183 | 13.0% | |
| Information technology | $79,082 | $47,449 | $14,235 | $17,398 | 7.3% | |
| Other (as described) | CREDIT CARD FEES | $68,396 | $54,717 | - | $13,679 | 6.3% |
| Pension plan contributions | $59,910 | $35,946 | $10,784 | $13,180 | 5.5% | |
| Depreciation and depletion | $59,473 | $59,473 | - | - | 5.5% | |
| Fees: other services | $58,982 | $58,982 | - | - | 5.4% | |
| Insurance | $52,750 | $52,750 | - | - | 4.8% | |
| Payroll taxes | $49,678 | $29,807 | $8,942 | $10,929 | 4.6% | |
| Other employee benefits | $43,698 | $26,218 | $7,866 | $9,614 | 4.0% | |
| Advertising and promotion | $39,973 | $36,376 | $799 | $2,798 | 3.7% | |
| Office expenses | $32,392 | $27,378 | $3,677 | $1,337 | 3.0% | |
| Conferences, conventions and meetings | $14,199 | - | $14,199 | - | 1.3% | |
| Travel | $12,502 | $7,502 | $2,250 | $2,750 | 1.1% | |
| All other expenses | $11,837 | $9,397 | $1,617 | $823 | 1.1% | |
| Fees: accounting | $10,772 | - | $10,772 | - | 1.0% | |
| Other (as described) | AG OPERATIONS | $10,765 | $10,765 | - | - | 1.0% |
| Occupancy | $9,640 | $8,002 | $1,060 | $578 | 0.9% | |
| Other (as described) | AMORTIZATION | $8,998 | $8,998 | - | - | 0.8% |
| Other (as described) | BROKER FEES | $7,883 | - | $7,883 | - | 0.7% |
| Fundraising events Event | direct expenses; gross income $30,800 | $7,244 | reported apart | |||
| Total | $1,088,808 | 100% |
2016 · Form 990 · $930,581 spent · pay $564,164 · grants $0 · events $25,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $292,112 | $175,267 | $52,580 | $64,265 | 31.4% | |
| Pay: officers, directors, trustees, key employees | $146,388 | $146,388 | - | - | 15.7% | |
| Fees: other services | $104,564 | $104,564 | - | - | 11.2% | |
| Insurance | $52,258 | $52,258 | - | - | 5.6% | |
| Other (as described) | CREDIT CARD FEES | $49,645 | $39,716 | - | $9,929 | 5.3% |
| Payroll taxes | $48,270 | $28,962 | $8,689 | $10,619 | 5.2% | |
| Pension plan contributions | $46,721 | $28,032 | $8,410 | $10,279 | 5.0% | |
| Office expenses | $37,566 | $27,384 | $8,768 | $1,414 | 4.0% | |
| Depreciation and depletion | $37,430 | $37,430 | - | - | 4.0% | |
| Other employee benefits | $30,673 | $18,404 | $5,521 | $6,748 | 3.3% | |
| Advertising and promotion | $24,926 | $22,682 | $499 | $1,745 | 2.7% | |
| Fees: accounting | $11,499 | - | $11,499 | - | 1.2% | |
| Conferences, conventions and meetings | $10,381 | - | $10,381 | - | 1.1% | |
| Occupancy | $10,120 | $8,400 | $1,113 | $607 | 1.1% | |
| All other expenses | $7,970 | $2,925 | $4,745 | $300 | 0.9% | |
| Other (as described) | BROKER FEES | $7,865 | - | $7,865 | - | 0.8% |
| Other (as described) | POSTAGE/SHIPPING | $6,756 | $6,756 | - | - | 0.7% |
| Other (as described) | GOODWILL | $5,437 | $5,437 | - | - | 0.6% |
| Fundraising events Event | direct expenses; gross income $40,665 | $14,996 | reported apart | |||
| Total | $930,581 | 100% |
2015 · Form 990 · $833,434 spent · pay $521,326 · grants $0 · events $15,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,811 | $151,087 | $45,326 | $55,398 | 30.2% | |
| Pay: officers, directors, trustees, key employees | $142,388 | $85,433 | $25,630 | $31,325 | 17.1% | |
| Fees: other services | $56,555 | $56,555 | - | - | 6.8% | |
| Pension plan contributions | $52,726 | $31,635 | $9,491 | $11,600 | 6.3% | |
| Insurance | $49,972 | $49,972 | - | - | 6.0% | |
| Other (as described) | CREDIT CARD FEES | $46,545 | $37,236 | - | $9,309 | 5.6% |
| Payroll taxes | $42,708 | $25,625 | $7,687 | $9,396 | 5.1% | |
| Depreciation and depletion | $34,987 | $34,987 | - | - | 4.2% | |
| Other employee benefits | $31,693 | $19,016 | $5,705 | $6,972 | 3.8% | |
| Office expenses | $29,045 | $14,511 | $10,658 | $3,876 | 3.5% | |
| Advertising and promotion | $25,358 | $23,076 | $507 | $1,775 | 3.0% | |
| Other (as described) | BROKER FEES | $22,510 | - | $22,510 | - | 2.7% |
| Fees: accounting | $12,987 | - | $12,987 | - | 1.6% | |
| Occupancy | $9,540 | $7,919 | $1,049 | $572 | 1.1% | |
| Other (as described) | POSTAGE/SHIPPING | $7,024 | $7,024 | - | - | 0.8% |
| Conferences, conventions and meetings | $6,162 | - | $6,162 | - | 0.7% | |
| All other expenses | $6,029 | $4,352 | $1,415 | $262 | 0.7% | |
| Other (as described) | GOODWILL | $5,394 | $5,394 | - | - | 0.6% |
| Fundraising events Event | direct expenses; gross income $46,863 | $8,897 | reported apart | |||
| Total | $833,434 | 100% |
2014 · Form 990 · $1,092,532 spent · pay $474,342 · grants $170,917 · events $35,961
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,701 | $137,821 | $41,346 | $50,534 | 21.0% | |
| Grants to US individuals | $170,917 | $170,917 | - | - | 15.6% | |
| Pay: officers, directors, trustees, key employees | $133,146 | $79,888 | $23,966 | $29,292 | 12.2% | |
| Other (as described) | BAD DEBT EXPENSE | $58,100 | $58,100 | - | - | 5.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $48,595 | $48,595 | - | - | 4.4% |
| Fees: other services | $47,462 | $47,462 | - | - | 4.3% | |
| Insurance | $47,409 | $47,409 | - | - | 4.3% | |
| Other (as described) | CREDIT CARD FEES | $44,277 | $35,422 | - | $8,855 | 4.1% |
| Payroll taxes | $44,204 | $26,522 | $7,957 | $9,725 | 4.0% | |
| All other expenses | $37,388 | $29,182 | $7,920 | $286 | 3.4% | |
| Pension plan contributions | $36,897 | $22,139 | $6,641 | $8,117 | 3.4% | |
| Other (as described) | UTILITIES | $36,015 | $29,892 | $3,962 | $2,161 | 3.3% |
| Depreciation and depletion | $31,979 | $31,979 | - | - | 2.9% | |
| Other employee benefits | $30,394 | $18,236 | $5,471 | $6,687 | 2.8% | |
| Advertising and promotion | $28,854 | $26,257 | $577 | $2,020 | 2.6% | |
| Travel | $19,536 | $19,536 | - | - | 1.8% | |
| Fees: accounting | $16,631 | - | $16,631 | - | 1.5% | |
| Conferences, conventions and meetings | $11,683 | - | $11,683 | - | 1.1% | |
| Office expenses | $10,632 | $2,658 | $5,848 | $2,126 | 1.0% | |
| Occupancy | $8,712 | $7,231 | $958 | $523 | 0.8% | |
| Fundraising events Event | direct expenses; gross income $95,411 | $24,278 | reported apart | |||
| Total | $1,092,532 | 100% |
2013 · Form 990 · $1,480,330 spent · pay $501,896 · grants $292,438 · events $17,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $292,438 | $292,438 | - | - | 19.8% | |
| Other salaries and wages | $241,218 | $144,731 | $43,419 | $53,068 | 16.3% | |
| Other (as described) | REGIONAL LODGING | $238,424 | $238,424 | - | - | 16.1% |
| Pay: officers, directors, trustees, key employees | $142,486 | $85,492 | $25,647 | $31,347 | 9.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $103,734 | $103,734 | - | - | 7.0% |
| Information technology | $69,575 | $17,394 | $38,266 | $13,915 | 4.7% | |
| Payroll taxes | $51,293 | $30,776 | $9,233 | $11,284 | 3.5% | |
| Insurance | $46,090 | $46,090 | - | - | 3.1% | |
| Pension plan contributions | $39,143 | $23,486 | $7,046 | $8,611 | 2.6% | |
| Other (as described) | CREDIT CARD FEES | $36,715 | $29,372 | - | $7,343 | 2.5% |
| Other (as described) | UTILITIES | $34,027 | $28,242 | $3,743 | $2,042 | 2.3% |
| Depreciation and depletion | $32,300 | $27,778 | $4,522 | - | 2.2% | |
| All other expenses | $28,269 | $21,572 | $6,146 | $551 | 1.9% | |
| Other employee benefits | $27,756 | $16,654 | $4,996 | $6,106 | 1.9% | |
| Fees: other services | $27,350 | $27,350 | - | - | 1.8% | |
| Travel | $22,040 | $22,040 | - | - | 1.5% | |
| Advertising and promotion | $14,484 | $13,180 | $290 | $1,014 | 1.0% | |
| Office expenses | $10,441 | $2,610 | $5,743 | $2,088 | 0.7% | |
| Occupancy | $9,800 | $8,134 | $1,078 | $588 | 0.7% | |
| Fees: accounting | $7,358 | - | $7,358 | - | 0.5% | |
| Conferences, conventions and meetings | $5,389 | - | $5,389 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $72,314 | $11,981 | reported apart | |||
| Total | $1,480,330 | 100% |
2012 · Form 990 · $1,462,554 spent · pay $498,406 · grants $109,290 · events $14,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $242,771 | $145,663 | $43,699 | $53,409 | 16.6% | |
| Other (as described) | REGIONAL LODGING | $210,402 | $210,402 | - | - | 14.4% |
| Information technology | $154,717 | $38,679 | $85,094 | $30,944 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $137,790 | $82,674 | $24,802 | $30,314 | 9.4% | |
| Grants to US individuals | $109,290 | $109,290 | - | - | 7.5% | |
| Fees: other services | $83,791 | $83,791 | - | - | 5.7% | |
| All other expenses | $72,230 | $59,123 | $6,076 | $7,031 | 4.9% | |
| Other (as described) | BAD DEBT EXPENSE | $66,113 | $66,113 | - | - | 4.5% |
| Travel | $64,228 | $64,228 | - | - | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $54,740 | $54,740 | - | - | 3.7% |
| Payroll taxes | $54,612 | $32,767 | $9,830 | $12,015 | 3.7% | |
| Insurance | $45,900 | $45,900 | - | - | 3.1% | |
| Other (as described) | UTILITIES | $33,043 | $27,426 | $3,635 | $1,982 | 2.3% |
| Pension plan contributions | $32,860 | $19,716 | $5,915 | $7,229 | 2.2% | |
| Other employee benefits | $30,373 | $18,224 | $5,467 | $6,682 | 2.1% | |
| Depreciation and depletion | $28,331 | $24,365 | $3,966 | - | 1.9% | |
| Advertising and promotion | $13,718 | $12,483 | $274 | $961 | 0.9% | |
| Fees: accounting | $8,252 | - | $8,252 | - | 0.6% | |
| Office expenses | $7,689 | $1,922 | $4,229 | $1,538 | 0.5% | |
| Occupancy | $7,150 | $5,934 | $787 | $429 | 0.5% | |
| Conferences, conventions and meetings | $4,179 | - | $4,179 | - | 0.3% | |
| Fees: legal | $375 | - | $375 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $10,211 | reported apart | |||
| Total | $1,462,554 | 100% |
2011 · Form 990 · $1,749,512 spent · pay $529,714 · grants $165,544 · events $24,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $274,161 | $164,497 | $49,349 | $60,315 | 15.7% | |
| Other (as described) | INSTRUCTOR FEES | $216,583 | $216,583 | - | - | 12.4% |
| Other (as described) | LODGING | $193,518 | $193,518 | - | - | 11.1% |
| All other expenses | $166,914 | $142,511 | $10,452 | $13,951 | 9.5% | |
| Grants to US individuals | $165,544 | $165,544 | - | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $139,254 | $83,552 | $25,066 | $30,636 | 8.0% | |
| Other (as described) | STUDENT MEALS | $79,459 | $79,459 | - | - | 4.5% |
| Insurance | $68,799 | $68,799 | - | - | 3.9% | |
| Other (as described) | OTHER RANCH COSTS | $61,453 | $61,453 | - | - | 3.5% |
| Travel | $58,869 | $58,869 | - | - | 3.4% | |
| Other (as described) | COURSE MATERIALS | $58,274 | $58,274 | - | - | 3.3% |
| Payroll taxes | $53,678 | $32,207 | $9,662 | $11,809 | 3.1% | |
| Other employee benefits | $41,464 | $24,879 | $7,463 | $9,122 | 2.4% | |
| Fees: other services | $36,490 | $36,490 | - | - | 2.1% | |
| Fees: accounting | $29,785 | - | $29,785 | - | 1.7% | |
| Depreciation and depletion | $25,645 | $22,055 | $3,590 | - | 1.5% | |
| Advertising and promotion | $21,344 | $19,424 | $426 | $1,494 | 1.2% | |
| Pension plan contributions | $21,157 | $12,694 | $3,808 | $4,655 | 1.2% | |
| Office expenses | $16,087 | $4,022 | $8,848 | $3,217 | 0.9% | |
| Conferences, conventions and meetings | $12,449 | - | $12,449 | - | 0.7% | |
| Occupancy | $7,100 | $5,893 | $781 | $426 | 0.4% | |
| Fees: legal | $1,020 | - | $1,020 | - | 0.1% | |
| Information technology | $465 | $116 | $256 | $93 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $11,644 | reported apart | |||
| Total | $1,749,512 | 100% |
2010 · Form 990 · $1,694,239 spent · pay $478,261 · grants $156,191 · events $16,023
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,762 | $230,257 | $69,077 | $84,428 | 22.7% | |
| Other (as described) | INSTRUCTOR FEES | $203,270 | $203,270 | - | - | 12.0% |
| Other (as described) | LODGING | $198,997 | $198,997 | - | - | 11.7% |
| All other expenses | $177,371 | $165,876 | $1,295 | $10,200 | 10.5% | |
| Grants to US individuals | $156,191 | $156,191 | - | - | 9.2% | |
| Occupancy | $112,727 | $93,304 | $12,310 | $7,113 | 6.7% | |
| Other (as described) | SETTLEMENT EXPENSE | $68,359 | $34,179 | $17,090 | $17,090 | 4.0% |
| Other (as described) | STUDENT MEALS | $66,288 | $66,288 | - | - | 3.9% |
| Travel | $65,332 | $65,132 | - | $200 | 3.9% | |
| Insurance | $49,562 | $49,562 | - | - | 2.9% | |
| Other (as described) | OTHER RANCH CAMPUS COSTS | $48,850 | $48,850 | - | - | 2.9% |
| Payroll taxes | $43,925 | $26,355 | $7,907 | $9,663 | 2.6% | |
| Other employee benefits | $30,410 | $18,246 | $5,474 | $6,690 | 1.8% | |
| Fees: accounting | $28,581 | - | $28,581 | - | 1.7% | |
| Pension plan contributions | $20,164 | $12,098 | $3,630 | $4,436 | 1.2% | |
| Depreciation and depletion | $17,641 | $15,135 | $2,506 | - | 1.0% | |
| Office expenses | $9,223 | $2,306 | $5,073 | $1,844 | 0.5% | |
| Information technology | $5,863 | $1,466 | $3,225 | $1,172 | 0.3% | |
| Advertising and promotion | $3,614 | $1,263 | $362 | $1,989 | 0.2% | |
| Fees: other services | $2,960 | $2,960 | - | - | 0.2% | |
| Fees: legal | $750 | - | $750 | - | 0.0% | |
| Conferences, conventions and meetings | $399 | - | $399 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $15,624 | reported apart | |||
| Total | $1,694,239 | 100% |