RESOURCE CENTRAL
Cite this
Plain text RESOURCE CENTRAL. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/840808982. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RESOURCE CENTRAL [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/840808982
MLA “RESOURCE CENTRAL.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/840808982. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $5.5M · expenses $5.4M · assets $5.8M
- EIN
- 84-0808982
- Address
- 6400 ARAPAHOE RD B, BOULDER, CO 80303-1450
- Website
- WWW.RESOURCECENTRAL.ORG
- NTEE code
- C600
- Subsection
- 501(c)(3)
- Ruling year
- 1980
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION IS A COMMUNITY-BASED NONPROFIT, INCORPORATED IN 1976, THAT EMPOWERS PEOPLE TO LIVE MORE SUSTAINABLY AND MAKE CONSERVATION A WAY OF LIFE. ITS VISION IS TO BUILD A WATERWISE, RESILIENT, AND WASTE-FREE COLORADO. THE ORGANIZATION SERVES HOMEOWNERS, WATER UTILITIES, MUNICIPALITIES, AND SMALL BUSINESSES ACROSS COLORADO. THROUGH CONSERVATION PROGRAMS THAT REDUCE WATER USE AND THROUGH A RETAIL OPERATION THAT DIVERTS REUSABLE BUILDING MATERIALS FROM THE LANDFILL, RESOURCE CENTRAL ADVANCES PRACTICAL, COMMUNITY-DRIVEN SOLUTIONS TO ENVIRONMENTAL PROBLEMS. THE ORGANIZATION OPERATES MOST PROGRAMS AS A SOCIAL ENTERPRISE BY IDENTIFYING MARKET-BASED OPPORTUNITIES TO ENGAGE MORE RESIDENTS IN EVERYDAY CONSERVATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Neal Lurie | PRESIDENT/CE | 2015-2025 | $217,222 | $1,502,256 | 1 |
| Kate Larson | PROGRAM DIRE | 2025 | $136,070 | $136,070 | 1 |
| Joe Pitts | MATERIALS RE | 2025 | $119,757 | $119,757 | 1 |
| Keith Frausto (former) | EXECUTIVE DI | 2011-2012 | $84,168 | $169,884 | 1 |
| Michelle Barnes (former) | INTERIM EXECUTIVE DIRECTOR | 2014 | $113,000 | $113,000 | 1 |
Officers and directors, no compensation reported
56 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 |
|---|---|---|---|---|---|
| Ben Bayer | DIRECTOR | 2018-2025 | 1 | $0 reported | 1 |
| Jane Brautigam | PAST CHAIR | 2022-2025 | 1 | $0 reported | 1 |
| Daniel Galhardo | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Rachel Gold | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Leia Guccione | DIRECTOR | 2018-2025 | 1 | $0 reported | 1 |
| Irene Perez-Law | CHAIR | 2022-2025 | 1 | $0 reported | 1 |
| John Tayer | DIRECTOR | 2018-2025 | 1 | $0 reported | 1 |
| Amy Taylor | CHAIR ELECT | 2024-2025 | 1 | $0 reported | 1 |
| Josh Weiss | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Geoff Williamson | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Kate Wilson | DIRECTOR | 2020-2025 | 1 | $0 reported | 1 |
| Jane Finette | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Lynn Leadley | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Kevin Weber | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Kerry Gilmartin (former) | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Ryan Slabaugh (former) | PAST CHAIR | 2015-2024 | 1 | $0 reported | 1 |
| Koel Thomae (former) | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Ben Apple (former) | DIRECTOR | 2014-2023 | 1 | $0 reported | 1 |
| Scott Griffin (former) | DIRECTOR | 2013-2023 | 1 | $0 reported | 1 |
| Katrina Hahn (former) | DIRECTOR | 2015-2023 | 1 | $0 reported | 1 |
| Thomas Riggle (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Ning Mosberger-Tang (former) | DIRECTOR | 2018-2022 | 2 | $0 reported | 1 |
| Andre Bollaert (former) | DIRECTOR | 2014-2022 | 2 | $0 reported | 1 |
| Andr Bollert (former) | BOARD CHAIR | 2021 | 2 | $0 reported | 1 |
| Erin Hadary (former) | DIRECTOR | 2015-2021 | 2 | $0 reported | 1 |
| Jennie Arbogash (former) | DIRECTOR | 2018-2021 | 2 | $0 reported | 1 |
| Joshua Weiss (former) | PAST CHAIR | 2018-2021 | 2 | $0 reported | 1 |
| Paige Henchen (former) | DIRECTOR | 2019-2021 | 2 | $0 reported | 1 |
| Ron Flax (former) | BOARD MEMBER | 2014-2020 | 2 | $0 reported | 1 |
| Andrew Moore (former) | PAST-BOARD CHAIR | 2015-2019 | 2 | $0 reported | 1 |
| Megan Holstein (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Carl Castillo (former) | BOARD MEMBER | 2015-2018 | 2 | $0 reported | 1 |
| Joe Neguse (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Tom Chesney (former) | PAST-BOARD CHAIR | 2013-2016 | 2 | $0 reported | 1 |
| Jackie Fleming (former) | BOARD MEMBER | 2016 | 2 | $0 reported | 1 |
| Gia Medeiros (former) | BOARD MEMBER | 2014-2016 | 2 | $0 reported | 1 |
| David Miller (former) | BOARD MEMBER | 2013-2016 | 2 | $0 reported | 1 |
| Linda Olsson (former) | BOARD MEMBER | 2013-2016 | 2 | $0 reported | 1 |
| Chris O'Neill (former) | BOARD MEMBER | 2014-2016 | 2 | $0 reported | 1 |
| Alison Peters (former) | BOARD MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| Jeffrey Hopfenbeck (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Mike Ashford (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Andrea Ray (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| John Anderson (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Mark Monroe (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Sarah Haas (former) | BOARD FELLOW | 2014 | 1 | $0 reported | 1 |
| Jeff Hopfenbeck (former) | BOARD FELLOW | 2014 | 1 | $0 reported | 1 |
| Mark Ruzzin (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Trent Yang (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Gia Meideros (former) | VICE PRESIDE | 2012-2013 | 2 | $0 reported | 1 |
| Bob Beckemeyer (former) | TREASURER | 2011-2013 | 2 | $0 reported | 1 |
| Polly B Jessen (former) | SECRETARY | 2011-2012 | 2 | $0 reported | 1 |
| Greg Harms (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Rick Bolton (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Darren Johnston (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Norm Murphy (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
People by year
2025 · 17 people listed · 3 paid, $473K · 96 employees · 449 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEAL LURIE | PRESIDENT/CE | 40 | $185,721 | $0 | $31,501 | $217,222 | 1 |
| KATE LARSON | PROGRAM DIRE | 40 | $124,571 | $0 | $11,499 | $136,070 | 1 |
| JOE PITTS | MATERIALS RE | 40 | $108,721 | $0 | $11,036 | $119,757 | 1 |
| BEN BAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE BRAUTIGAM | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FINETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GALHARDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIA GUCCIONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN LEADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE PEREZ-LAW | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY TAYLOR | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 15 people listed · 1 paid, $196K · 106 employees · 389 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEAL LURIE | PRESIDENT/CE | 40 | $186,068 | $0 | $9,671 | $195,739 | 1 |
| BEN BAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE BRAUTIGAM | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GALHARDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY GILMARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIA GUCCIONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE PEREZ-LAW | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN SLABAUGH | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KOEL THOMAE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $190K · 90 employees · 303 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEAL LURIE | PRESIDENT/CE | 40 | $166,461 | $0 | $23,152 | $189,613 | 1 |
| BEN APPLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN BAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE BRAUTIGAM | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY GILMARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRIFFIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIA GUCCIONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA HAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE PEREZ-LAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS RIGGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN SLABAUGH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KOEL THOMAE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE WILSON | PAST BOARD C | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $170K · 71 employees · 195 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEAL LURIE | PRESIDENT/CE | 40 | $147,361 | $0 | $22,572 | $169,933 | 1 |
| BEN APPLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE BRAUTIGAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRY GILMARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRIFFIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIA GUCCIONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRINA HAHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NING MOSBERGER-TANG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IRENE PEREZ-LAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN SLABAUGH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KOEL THOMAE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH WEISS | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE WILSON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BOLLAERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $156K · 60 employees · 129 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEAL LURIE | PRESIDENT/CE | 40 | $132,578 | $0 | $23,063 | $155,641 | 1 |
| ANDR BOLLERT | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRIFFIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN APPLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN HADARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIE ARBOGASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA WEISS | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE WILSON | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRINA HAHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KOEL THOMAE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIA GUCCIONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NING MOSBERGER-TANG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAIGE HENCHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN SLABAUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 1 paid, $155K · 61 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEAL LURIE | President | 40 | $136,927 | $0 | $18,074 | $155,001 | 1 |
| JENNIE ARBOGASH | Past Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA WEISS | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRIFFIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE' BOLLAERT | BOARD CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN HADARY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN APPLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Paige Henchen | Board mEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRINA HAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NING MOSBERGER-TANG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RON FLAX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN SLABAUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIA GUCCIONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Koel Thomae | Board mEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Kate Wilson | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 1 paid, $136K · 64 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEAL LURIE | PRESIDENT | 40 | $115,642 | $0 | $20,604 | $136,246 | 1 |
| JENNIE ARBOGASH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA WEISS | BOARD CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MOORE | PAST-BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRIFFIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE' BOLLAERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN HADARY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN APPLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAIGE HENCHEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRINA HAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN HOLSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NING MOSBERGER-TANG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RON FLAX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN SLABAUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIA GUCCIONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KOEL THOMAE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 1 paid, $110K · 65 employees · 379 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEAL LURIE | PRESIDENT | 40 | $94,288 | $0 | $15,984 | $110,272 | 1 |
| ANDREW MOORE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIE ARBOGASH | BOARD CHAIR-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN HADARY | PAST-BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRIFFIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE' BOLLAERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL CASTILLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN APPLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA WEISS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRINA HAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN HOLSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NING MOSBERGER-TANG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RON FLAX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN SLABAUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIA GUCCIONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE NEGUSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $104K · 57 employees · 358 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEAL LURIE | PRESIDENT | 40 | $94,042 | $0 | $10,391 | $104,433 | 1 |
| BEN APPLE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN HADARY | BOARD CHAIR-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM CHESNEY | PAST-BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRIFFIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BOLLAERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL CASTILLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE FLEMING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RON FLAX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRINA HAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GIA MEDEIROS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MOORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA OLSSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS O'NEILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON PETERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN SLABAUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 1 paid, $68K · 59 employees · 166 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEAL LURIE | PRESIDENT | 40 | $64,731 | $0 | $3,425 | $68,156 | 1 |
| TOM CHESNEY | PAST-BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GIA MEDEIROS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRIFFIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA OLSSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS O'NEILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RON FLAX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN APPLE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BOLLAERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON PETERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL CASTILLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MOORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN HADARY | BOARD CHAIR-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRINA HAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN SLABAUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HOPFENBECK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $113K · 65 employees · 124 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE BARNES | INTERIM EXECUTIVE DIRECTOR | 40 | $113,000 | $0 | $0 | $113,000 | 1 |
| TOM CHESNEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GIA MEDEIROS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRIFFIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ASHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA OLSSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS O'NEILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON FLAX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN APPLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BOLLAERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA RAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MONROE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HAAS | BOARD FELLOW | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HOPFENBECK | BOARD FELLOW | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RUZZIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT YANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · none paid · 81 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM CHESNEY | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE ASHFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MONROE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA RAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RUZZIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TRENT YANG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRIFFIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GIA MEIDEROS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA OLSSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BECKEMEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $84K · 91 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH FRAUSTO | EXECUTIVE DI | 40 | $84,168 | $0 | $0 | $84,168 | 1 |
| POLLY B JESSEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BECKEMEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDERSON | INTERIM PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MONROE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA RAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HARMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RUZZIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK BOLTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GIA MEIDEROS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $86K · 79 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH FRAUSTO | EXECUTIVE DI | 40 | $84,191 | $0 | $1,525 | $85,716 | 1 |
| POLLY B JESSEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BECKEMEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDERSON | INTERIM PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MONROE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA RAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HARMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RUZZIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN JOHNSTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM MURPHY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 1 contractor · $300K
| Name | Location | Service | Paid |
|---|---|---|---|
| LITTLE VALLEY WHOLESALE | BRIGHTON, CO | PROVIDED PLANTS FOR GARDEN IN A BOX PROG | $299,651 |
2016 · 1 contractor · $167K
| Name | Location | Service | Paid |
|---|---|---|---|
| LITTLE VALLEY WHOLESALE | BRIGHTON, CO | PROVIDED PLANTS FOR GARDEN IN A BOX PROG | $167,223 |
2015 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| LITTLE VALLEY WHOLESALE | BRIGHTON, CO | PROVIDED PLANTS FOR GARDEN IN A BOX PROG | $135,468 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $5,511,846 | $5,418,418 | $5,840,143 | $5,511,340 | $2,756,634 | $1,827,898 | $198,646 | 96 | 449 |
| 2024 · Form 990 | ||||||||
| $5,332,535 | $4,932,912 | $5,993,095 | $5,639,363 | $2,723,207 | $1,729,416 | $186,068 | 106 | 389 |
| 2023 · Form 990 | ||||||||
| $4,240,840 | $3,930,170 | $6,053,177 | $5,461,190 | $975,764 | $1,264,765 | $166,461 | 90 | 303 |
| 2022 · Form 990 | ||||||||
| $3,551,596 | $3,282,479 | $5,875,897 | $5,371,971 | $1,768,973 | $1,095,938 | $160,044 | 71 | 195 |
| 2021 · Form 990 | ||||||||
| $3,837,283 | $2,539,466 | $5,629,803 | $5,324,305 | $2,010,369 | $757,274 | $132,577 | 60 | 129 |
| 2020 · Form 990 | ||||||||
| $3,137,262 | $2,526,746 | $1,746,450 | $1,348,846 | $2,117,093 | $506,073 | $155,001 | 61 | 60 |
| 2019 · Form 990 | ||||||||
| $2,446,983 | $2,394,813 | $918,937 | $738,330 | $1,457,508 | $568,579 | $136,246 | 64 | 240 |
| 2018 · Form 990 | ||||||||
| $2,580,652 | $2,499,984 | $847,966 | $686,160 | $1,467,554 | $565,667 | $130,462 | 65 | 379 |
| 2016 · Form 990 | ||||||||
| $2,159,946 | $2,058,319 | $800,835 | $584,366 | $1,204,431 | $630,067 | $110,392 | 57 | 358 |
| 2015 · Form 990 | ||||||||
| $1,988,464 | $2,018,485 | $685,345 | $482,739 | $1,184,306 | $711,864 | $68,156 | 59 | 166 |
| 2014 · Form 990 | ||||||||
| $1,850,936 | $1,800,780 | $633,583 | $546,691 | $976,529 | $654,316 | $113,000 | 65 | 124 |
| 2013 · Form 990 | ||||||||
| $1,947,160 | $1,808,182 | $898,930 | $496,535 | $1,122,228 | $691,884 | - | 81 | 95 |
| 2012 · Form 990 | ||||||||
| $1,945,696 | $2,043,510 | $809,835 | $357,557 | $1,035,496 | $808,116 | $84,167 | 91 | 30 |
| 2011 · Form 990 | ||||||||
| $1,652,086 | $1,669,026 | $1,055,671 | $518,593 | $943,190 | $594,516 | $85,521 | 79 | 150 |
Funders of this organization
30 grantors reported grants to this organization, $2,280,691 in all, tax years 2010 to 2025; the 25 largest shown (all 30). 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 |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020, 2022-2023 | 4 | $568,550 | 2023 | $333,550 | show |
| AEC TRUST | Private foundation | Fuzzy filed as “RESOURCE CENTRAL” | 2018-2024 | 11 | $421,000 | 2024 | $35,000 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2010-2024 | 15 | $225,259 | 2024 | $20,110 | show |
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Resource Central” | 2020 | 2 | $175,000 | 2020 | $175,000 | show |
| ALL POINTS NORTH FOUNDATION | Private foundation | Fuzzy filed as “RESOURCE CENTRAL” | 2019-2020, 2022-2023 | 4 | $140,000 | 2023 | $20,000 | show |
| NEW-LAND FOUNDATION INC | Private foundation | Fuzzy filed as “RESOURCE CENTRAL” | 2020-2024 | 5 | $100,000 | 2024 | $20,000 | show |
| PAUL AND JUNE ROSSETTI FOUNDATION | Private foundation | Fuzzy filed as “RESOURCE CENTRAL” | 2019-2021 | 4 | $100,000 | 2021 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $81,250 | 2024 | $26,000 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2018, 2021 | 2 | $78,000 | 2021 | $30,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $69,260 | 2024 | $26,830 | show |
| DEAN WITTER FOUNDATION | Private foundation | Fuzzy filed as “RESOURCE CENTRAL” | 2018, 2021 | 2 | $50,000 | 2021 | $25,000 | show |
| ANCHOR POINT FOUNDATION | Private foundation | Fuzzy filed as “RESOURCE CENTRAL” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| THE PEARSON FOUNDATION INC | Private foundation | Fuzzy filed as “RESOURCE CENTRAL” | 2019-2021, 2024-2025 | 5 | $38,500 | 2025 | $1,000 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $27,000 | 2024 | $10,000 | show |
| THIES FOUNDATION INC | Private foundation | Fuzzy filed as “RESOURCE CENTRAL” | 2023-2024 | 2 | $25,500 | 2024 | $18,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $25,281 | 2020 | $25,281 | show |
| HILLSDALE FUND INC | Private foundation | Fuzzy filed as “RESOURCE CENTRAL” | 2023 | 1 | $21,000 | 2023 | $21,000 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “RESOURCE CENTRAL” | 2017, 2019 | 2 | $20,000 | 2019 | $12,000 | show |
| L P BROWN FOUNDATION | Private foundation | Fuzzy filed as “RESOURCE CENTRAL” | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| SOCIAL VENTURE PARTNERS BOULDER COUNTY INC | Public charity | Exact | 2014 | 1 | $15,000 | 2014 | $15,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2018 | 2 | $12,500 | 2018 | $6,000 | show |
| GRS FOUNDATION | Private foundation | Fuzzy filed as “RESOURCE CENTRAL” | 2024-2025 | 2 | $3,200 | 2025 | $1,000 | show |
| MONETA GROUP CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “RESOURCE CENTRAL” | 2022 | 1 | $1,800 | 2022 | $1,800 | show |
| WINSLOW FOUNDATION | Private foundation | Fuzzy filed as “RESOURCE CENTRAL” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
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| SUST AINA BLE MOLOKAI | HI | C60 | $4,019,386 | $2,392,344 | EXECUTIVE DI | $123,240 | Same NTEE code C60, 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.
2025 · Form 990 · $5,418,418 spent · pay $3,749,033 · grants $97,752 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,931,947 | $2,559,371 | $265,070 | $107,506 | 54.1% | |
| Depreciation and depletion | $370,045 | $368,753 | $1,292 | - | 6.8% | |
| Other employee benefits | $343,084 | $275,689 | $51,099 | $16,296 | 6.3% | |
| Payroll taxes | $275,356 | $240,417 | $22,246 | $12,693 | 5.1% | |
| All other expenses | $235,655 | $188,999 | $27,082 | $19,574 | 4.3% | |
| Fees: other services | $199,137 | $152,735 | $41,436 | $4,966 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $198,646 | $136,782 | $25,208 | $36,656 | 3.7% | |
| Other (as described) | SITE MAINTENANCE | $179,875 | $174,273 | $3,037 | $2,565 | 3.3% |
| Insurance | $158,042 | $146,233 | $7,447 | $4,362 | 2.9% | |
| Grants to US individuals | $97,752 | $97,752 | - | - | 1.8% | |
| Other (as described) | BUSINESS DEVELOPMENT | $83,092 | $77,627 | $374 | $5,091 | 1.5% |
| Other (as described) | BANK AND MERCHANT FEES | $82,778 | $81,839 | $218 | $721 | 1.5% |
| Other (as described) | PROGRAM AND OTHER EXPENSE | $77,963 | $75,948 | $2,015 | - | 1.4% |
| Travel | $74,957 | $74,690 | - | $267 | 1.4% | |
| Office expenses | $71,479 | $57,376 | $769 | $13,334 | 1.3% | |
| Occupancy | $23,610 | $20,081 | $2,277 | $1,252 | 0.4% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.3% | |
| Total | $5,418,418 | 100% |
2024 · Form 990 · $4,932,912 spent · pay $3,189,848 · grants $297,417 · events $66,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,548,647 | $2,160,740 | $246,186 | $141,721 | 51.7% | |
| Depreciation and depletion | $339,979 | $337,438 | $2,013 | $528 | 6.9% | |
| Grants to US individuals | $297,417 | $297,417 | - | - | 6.0% | |
| Payroll taxes | $237,482 | $204,327 | $19,834 | $13,321 | 4.8% | |
| Other employee benefits | $217,651 | $175,316 | $31,979 | $10,356 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $186,068 | $159,591 | $11,443 | $15,034 | 3.8% | |
| Other (as described) | SITE MAINTENANCE | $176,862 | $170,541 | $960 | $5,361 | 3.6% |
| Insurance | $175,599 | $162,360 | $8,558 | $4,681 | 3.6% | |
| Fees: other services | $173,387 | $154,439 | $11,964 | $6,984 | 3.5% | |
| All other expenses | $121,921 | $94,690 | $21,853 | $5,378 | 2.5% | |
| Other (as described) | PROGRAM EXPENSES | $103,121 | $103,121 | - | - | 2.1% |
| Travel | $84,141 | $84,098 | - | $43 | 1.7% | |
| Office expenses | $81,281 | $56,229 | $639 | $24,413 | 1.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $76,005 | $60,411 | $3,159 | $12,435 | 1.5% |
| Other (as described) | BANK AND MERCHANT FEES | $75,632 | $75,334 | $83 | $215 | 1.5% |
| Occupancy | $22,775 | $18,897 | $2,513 | $1,365 | 0.5% | |
| Fees: accounting | $14,944 | - | $14,944 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $39,560 | $66,440 | reported apart | |||
| Total | $4,932,912 | 100% |
2023 · Form 990 · $3,930,170 spent · pay $2,592,189 · grants $35,700 · events $35,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,045,614 | $1,774,493 | $194,711 | $76,410 | 52.0% | |
| Depreciation and depletion | $301,223 | $290,273 | $4,617 | $6,333 | 7.7% | |
| Other employee benefits | $194,711 | $157,042 | $25,237 | $12,432 | 5.0% | |
| Payroll taxes | $185,403 | $161,126 | $16,650 | $7,627 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $166,461 | $149,182 | $8,956 | $8,323 | 4.2% | |
| Other (as described) | SITE MAINTENANCE | $146,118 | $135,582 | $10,218 | $318 | 3.7% |
| All other expenses | $124,327 | $88,857 | $22,406 | $13,064 | 3.2% | |
| Insurance | $113,872 | $91,217 | $19,897 | $2,758 | 2.9% | |
| Fees: other services | $110,643 | $77,234 | $29,461 | $3,948 | 2.8% | |
| Other (as described) | PROGRAM EXPENSES | $109,709 | $107,834 | $1,875 | - | 2.8% |
| Other (as described) | BUSINESS DEVELOPMENT | $83,040 | $68,673 | $4,438 | $9,929 | 2.1% |
| Travel | $80,630 | $80,579 | $39 | $12 | 2.1% | |
| Occupancy | $73,994 | $47,339 | $24,844 | $1,811 | 1.9% | |
| Other (as described) | BANK AND MERCHANT FEES | $69,158 | $66,529 | $518 | $2,111 | 1.8% |
| Office expenses | $68,897 | $45,349 | $600 | $22,948 | 1.8% | |
| Grants to US individuals | $35,700 | $35,700 | - | - | 0.9% | |
| Fees: accounting | $20,670 | - | $20,670 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $8,400 | $35,157 | reported apart | |||
| Total | $3,930,170 | 100% |
2022 · Form 990 · $3,282,479 spent · pay $2,234,239 · grants $0 · events $19,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,732,126 | $1,368,244 | $281,488 | $82,394 | 52.8% | |
| Depreciation and depletion | $235,524 | $221,568 | $5,369 | $8,587 | 7.2% | |
| Other employee benefits | $193,127 | $148,317 | $30,906 | $13,904 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $160,044 | $126,183 | $19,699 | $14,162 | 4.9% | |
| Occupancy | $152,786 | $72,651 | $76,448 | $3,687 | 4.7% | |
| Payroll taxes | $148,942 | $119,624 | $21,580 | $7,738 | 4.5% | |
| Fees: other services | $111,583 | $76,901 | $30,167 | $4,515 | 3.4% | |
| Other (as described) | SITE MAINTENANCE | $104,612 | $103,620 | $640 | $352 | 3.2% |
| All other expenses | $85,344 | $52,908 | $21,682 | $10,754 | 2.6% | |
| Insurance | $66,059 | $54,471 | $8,304 | $3,284 | 2.0% | |
| Other (as described) | PROGRAM EXPENSES | $64,500 | $64,500 | - | - | 2.0% |
| Office expenses | $61,785 | $53,013 | $239 | $8,533 | 1.9% | |
| Travel | $55,544 | $55,474 | - | $70 | 1.7% | |
| Other (as described) | BANK AND MERCHANT FEES | $50,504 | $49,660 | $76 | $768 | 1.5% |
| Other (as described) | BUSINESS DEVELOPMENT | $44,886 | $11,696 | $1,997 | $31,193 | 1.4% |
| Fees: accounting | $15,113 | - | $15,113 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $19,573 | reported apart | |||
| Total | $3,282,479 | 100% |
2021 · Form 990 · $2,539,466 spent · pay $1,771,300 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,364,600 | $1,100,997 | $174,479 | $89,124 | 53.7% | |
| Other employee benefits | $160,099 | $123,080 | $27,524 | $9,495 | 6.3% | |
| Occupancy | $144,883 | $133,292 | $8,693 | $2,898 | 5.7% | |
| Depreciation and depletion | $133,732 | $117,660 | $10,266 | $5,806 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $132,577 | $68,940 | $35,796 | $27,841 | 5.2% | |
| Fees: other services | $118,913 | $115,166 | $64 | $3,683 | 4.7% | |
| Payroll taxes | $114,024 | $91,218 | $13,768 | $9,038 | 4.5% | |
| Other (as described) | PROGRAM EXPENSES | $75,618 | $75,602 | $16 | - | 3.0% |
| All other expenses | $66,566 | $51,328 | $14,331 | $907 | 2.6% | |
| Other (as described) | SITE MAINTENANCE | $40,360 | $40,360 | - | - | 1.6% |
| Office expenses | $40,263 | $36,786 | $1,474 | $2,003 | 1.6% | |
| Insurance | $35,637 | $30,815 | $3,420 | $1,402 | 1.4% | |
| Other (as described) | BANK AND MERCHANT FEES | $32,356 | $31,798 | - | $558 | 1.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $29,039 | $18,452 | $1,340 | $9,247 | 1.1% |
| Travel | $23,533 | $23,522 | - | $11 | 0.9% | |
| Fees: accounting | $21,300 | - | $21,300 | - | 0.8% | |
| Advertising and promotion | $5,966 | $5,966 | - | - | 0.2% | |
| Total | $2,539,466 | 100% |
2020 · Form 990 · $2,526,746 spent · pay $1,715,363 · grants $0 · events $20,168
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,295,345 | $1,072,629 | $172,869 | $49,847 | 51.3% | |
| Occupancy | $219,596 | $181,767 | $26,845 | $10,984 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $155,001 | $133,038 | $14,213 | $7,750 | 6.1% | |
| Other employee benefits | $148,576 | $119,653 | $25,396 | $3,527 | 5.9% | |
| Payroll taxes | $101,778 | $85,135 | $12,515 | $4,128 | 4.0% | |
| Fees: other services | $93,523 | $60,581 | $31,992 | $950 | 3.7% | |
| Depreciation and depletion | $84,973 | $72,782 | $12,069 | $122 | 3.4% | |
| Other (as described) | PROG MATL AND PRIZES | $82,549 | $82,549 | - | - | 3.3% |
| All other expenses | $82,245 | $79,217 | $2,845 | $183 | 3.3% | |
| Advertising and promotion | $46,633 | $28,437 | $9 | $18,187 | 1.8% | |
| Other (as described) | SUPPLIES | $46,018 | $34,955 | $6,466 | $4,597 | 1.8% |
| Insurance | $42,992 | $39,942 | $2,319 | $731 | 1.7% | |
| Travel | $32,542 | $32,481 | $3 | $58 | 1.3% | |
| Other (as described) | CREDIT CARD FEES | $30,760 | $30,160 | - | $600 | 1.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $24,985 | $16,181 | $370 | $8,434 | 1.0% |
| Fees: accounting | $20,300 | $13,693 | $6,416 | $191 | 0.8% | |
| Pension plan contributions | $14,663 | $11,671 | $2,711 | $281 | 0.6% | |
| Office expenses | $4,135 | $3,723 | $114 | $298 | 0.2% | |
| Interest | $132 | $132 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,168 | $20,168 | reported apart | |||
| Total | $2,526,746 | 100% |
2019 · Form 990 · $2,394,813 spent · pay $1,677,386 · grants $0 · events $106,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,241,510 | $1,034,873 | $157,301 | $49,336 | 51.8% | |
| Occupancy | $190,968 | $168,192 | $9,253 | $13,523 | 8.0% | |
| Pension plan contributions | $175,805 | $144,253 | $27,924 | $3,628 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $136,246 | $79,132 | $30,914 | $26,200 | 5.7% | |
| Fees: other services | $122,658 | $78,089 | $20,501 | $24,068 | 5.1% | |
| Other (as described) | PROG MATL AND PRIZES | $115,245 | $115,245 | - | - | 4.8% |
| Payroll taxes | $108,868 | $89,454 | $13,540 | $5,874 | 4.5% | |
| Depreciation and depletion | $78,792 | $64,147 | $13,896 | $749 | 3.3% | |
| Advertising and promotion | $50,064 | $15,977 | $12 | $34,075 | 2.1% | |
| Insurance | $39,604 | $35,407 | $2,477 | $1,720 | 1.7% | |
| Other (as described) | CREDIT CARD FEES | $38,027 | $36,410 | - | $1,617 | 1.6% |
| All other expenses | $26,955 | $16,152 | $2,363 | $8,440 | 1.1% | |
| Travel | $21,793 | $21,607 | $65 | $121 | 0.9% | |
| Office expenses | $18,066 | $15,013 | $88 | $2,965 | 0.8% | |
| Other employee benefits | $14,957 | $12,801 | $1,763 | $393 | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $12,687 | $7,181 | $5,295 | $211 | 0.5% |
| Other (as described) | SUPPLIES | $2,078 | $631 | $12 | $1,435 | 0.1% |
| Interest | $490 | $490 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $78,517 | $106,405 | reported apart | |||
| Total | $2,394,813 | 100% |
2018 · Form 990 · $2,499,984 spent · pay $1,635,994 · grants $0 · events $26,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,226,800 | $1,052,432 | $141,096 | $33,272 | 49.1% | |
| Other (as described) | PROG MATL AND PRIZES | $238,495 | $238,495 | - | - | 9.5% |
| Occupancy | $201,731 | $166,787 | $23,387 | $11,557 | 8.1% | |
| Other employee benefits | $164,294 | $132,565 | $29,961 | $1,768 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $130,462 | $55,185 | $43,157 | $32,120 | 5.2% | |
| Payroll taxes | $114,438 | $96,102 | $11,699 | $6,637 | 4.6% | |
| Fees: other services | $90,798 | $71,066 | $15,882 | $3,850 | 3.6% | |
| Depreciation and depletion | $81,203 | $71,481 | $8,455 | $1,267 | 3.2% | |
| Other (as described) | SUPPLIES | $41,485 | $31,986 | $550 | $8,949 | 1.7% |
| Other (as described) | CREDIT CARD FEES | $36,483 | $34,966 | $0 | $1,517 | 1.5% |
| Insurance | $33,330 | $29,475 | $2,577 | $1,278 | 1.3% | |
| Advertising and promotion | $33,299 | $11,920 | $78 | $21,301 | 1.3% | |
| Information technology | $27,453 | $21,487 | $4,802 | $1,164 | 1.1% | |
| Travel | $22,993 | $22,545 | $154 | $294 | 0.9% | |
| Fees: accounting | $19,020 | $14,887 | $3,327 | $806 | 0.8% | |
| All other expenses | $16,817 | $14,745 | $1,730 | $342 | 0.7% | |
| Office expenses | $11,353 | $9,598 | $89 | $1,666 | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $8,812 | $4,559 | $4,212 | $41 | 0.4% |
| Interest | $718 | $718 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,893 | $26,863 | reported apart | |||
| Total | $2,499,984 | 100% |
2016 · Form 990 · $2,058,319 spent · pay $1,381,428 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $991,566 | $833,093 | $137,443 | $21,030 | 48.2% | |
| Other (as described) | RENEW OUR SCHOOLS PRIZE | $206,223 | $206,223 | - | - | 10.0% |
| Other employee benefits | $164,349 | $153,555 | $9,366 | $1,428 | 8.0% | |
| Occupancy | $138,819 | $114,886 | $13,732 | $10,201 | 6.7% | |
| Payroll taxes | $115,121 | $93,448 | $15,986 | $5,687 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $110,392 | $56,894 | $24,626 | $28,872 | 5.4% | |
| Depreciation and depletion | $94,396 | $84,422 | $3,020 | $6,954 | 4.6% | |
| Fees: other services | $74,840 | $38,388 | $24,998 | $11,454 | 3.6% | |
| Other (as described) | DEVELOPMENT | $38,533 | $23,307 | $8,211 | $7,015 | 1.9% |
| Other (as described) | SUPPLIES | $36,339 | $33,186 | $1,998 | $1,155 | 1.8% |
| Other (as described) | CREDIT CARD FEES | $26,232 | $25,716 | $60 | $456 | 1.3% |
| Insurance | $22,421 | $16,828 | $3,971 | $1,622 | 1.1% | |
| Travel | $18,092 | $18,014 | $9 | $69 | 0.9% | |
| All other expenses | $15,573 | $12,123 | $2,531 | $919 | 0.8% | |
| Office expenses | $5,423 | $5,048 | $218 | $157 | 0.3% | |
| Total | $2,058,319 | 100% |
2015 · Form 990 · $2,018,485 spent · pay $1,318,670 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,025,980 | $860,355 | $138,214 | $27,411 | 50.8% | |
| Occupancy | $141,012 | $117,183 | $13,911 | $9,918 | 7.0% | |
| Payroll taxes | $118,561 | $96,888 | $15,986 | $5,687 | 5.9% | |
| Fees: other services | $113,792 | $40,093 | $73,064 | $635 | 5.6% | |
| Other (as described) | RENEW OUR SCHOOLS PRIZE | $110,000 | $110,000 | - | - | 5.4% |
| Other employee benefits | $105,973 | $95,179 | $9,366 | $1,428 | 5.3% | |
| Depreciation and depletion | $90,990 | $75,495 | $10,110 | $5,385 | 4.5% | |
| Other (as described) | SUPPLIES | $89,857 | $88,398 | $641 | $818 | 4.5% |
| Pay: officers, directors, trustees, key employees | $68,156 | $21,810 | $23,855 | $22,491 | 3.4% | |
| Fees: accounting | $35,200 | $12,402 | $22,601 | $197 | 1.7% | |
| Insurance | $23,579 | $23,362 | $159 | $58 | 1.2% | |
| Travel | $22,800 | $22,724 | $65 | $11 | 1.1% | |
| Other (as described) | CREDIT CARD FEES | $19,846 | $19,846 | - | - | 1.0% |
| Advertising and promotion | $19,560 | $13,951 | - | $5,609 | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $17,996 | $11,940 | $5,115 | $941 | 0.9% |
| All other expenses | $7,009 | $3,887 | $2,554 | $568 | 0.3% | |
| Office expenses | $5,109 | $3,963 | $75 | $1,071 | 0.3% | |
| Fees: legal | $2,106 | $742 | $1,352 | $12 | 0.1% | |
| Interest | $959 | - | $959 | - | 0.0% | |
| Total | $2,018,485 | 100% |
2014 · Form 990 · $1,800,780 spent · pay $1,145,070 · grants $0 · events $6,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $876,456 | $753,752 | $78,881 | $43,823 | 48.7% | |
| Occupancy | $135,482 | $119,053 | $15,519 | $910 | 7.5% | |
| Other (as described) | RENEW OUR SCHOOLS PRIZE | $119,949 | $119,949 | - | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $113,000 | $37,290 | $53,110 | $22,600 | 6.3% | |
| Fees: other services | $89,721 | $42,502 | $46,366 | $853 | 5.0% | |
| Payroll taxes | $82,420 | $70,881 | $7,418 | $4,121 | 4.6% | |
| Other employee benefits | $73,194 | $62,947 | $6,587 | $3,660 | 4.1% | |
| Other (as described) | SUPPLIES | $67,985 | $67,279 | $652 | $54 | 3.8% |
| Depreciation and depletion | $59,335 | $54,920 | $4,415 | - | 3.3% | |
| Office expenses | $48,892 | $44,660 | $1,724 | $2,508 | 2.7% | |
| Advertising and promotion | $29,808 | $29,425 | - | $383 | 1.7% | |
| Travel | $28,391 | $27,272 | $1,119 | - | 1.6% | |
| Other (as described) | STAFF DEVELOPMENT | $26,480 | $24,121 | $2,260 | $99 | 1.5% |
| Insurance | $23,208 | $21,458 | $1,653 | $97 | 1.3% | |
| Other (as described) | EQUIPMENT | $9,744 | $9,405 | $320 | $19 | 0.5% |
| Interest | $9,692 | - | $9,692 | - | 0.5% | |
| All other expenses | $7,023 | $5,456 | $1,405 | $162 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $298 | $6,169 | reported apart | |||
| Total | $1,800,780 | 100% |
2013 · Form 990 · $1,808,182 spent · pay $1,133,880 · grants $0 · events $40,977
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $976,494 | $839,785 | $87,884 | $48,825 | 54.0% | |
| Fees: other services | $227,721 | $193,718 | $21,859 | $12,144 | 12.6% | |
| Payroll taxes | $83,349 | $71,680 | $7,501 | $4,168 | 4.6% | |
| Occupancy | $77,062 | $54,094 | $14,766 | $8,202 | 4.3% | |
| Other employee benefits | $74,037 | $63,672 | $6,663 | $3,702 | 4.1% | |
| Office expenses | $67,400 | $61,434 | $3,835 | $2,131 | 3.7% | |
| Depreciation and depletion | $44,071 | $42,470 | $995 | $606 | 2.4% | |
| Other (as described) | SITE MAINTENANCE | $40,437 | $34,776 | $3,639 | $2,022 | 2.2% |
| Fees: accounting | $39,475 | $33,948 | $3,553 | $1,974 | 2.2% | |
| Travel | $31,650 | $31,650 | - | - | 1.8% | |
| Other (as described) | CREDIT CARD MERCHANT | $23,838 | $23,838 | - | - | 1.3% |
| Conferences, conventions and meetings | $23,650 | $23,650 | - | - | 1.3% | |
| Advertising and promotion | $21,256 | $21,256 | - | - | 1.2% | |
| Information technology | $18,502 | $15,912 | $1,665 | $925 | 1.0% | |
| Interest | $16,705 | $14,366 | $1,503 | $836 | 0.9% | |
| Insurance | $16,578 | $14,257 | $1,492 | $829 | 0.9% | |
| Other (as described) | LOSS ON INVENTORY DISP | $13,045 | $11,219 | $1,174 | $652 | 0.7% |
| All other expenses | $5,566 | $4,787 | $502 | $277 | 0.3% | |
| Fees: legal | $4,694 | $4,038 | $422 | $234 | 0.3% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $2,652 | $2,281 | $239 | $132 | 0.1% |
| Fundraising events Event | direct expenses; gross income $17,210 | $17,327 | reported apart | |||
| Total | $1,808,182 | 100% |
2012 · Form 990 · $2,043,510 spent · pay $1,391,975 · grants $0 · events $88,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,078,950 | $927,897 | $97,106 | $53,947 | 52.8% | |
| Fees: other services | $193,441 | $166,359 | $17,411 | $9,671 | 9.5% | |
| Other employee benefits | $123,224 | $105,973 | $11,090 | $6,161 | 6.0% | |
| Payroll taxes | $105,634 | $90,845 | $9,507 | $5,282 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $84,167 | $72,384 | $7,575 | $4,208 | 4.1% | |
| Occupancy | $70,219 | $60,388 | $6,320 | $3,511 | 3.4% | |
| Depreciation and depletion | $64,765 | $62,790 | $1,227 | $748 | 3.2% | |
| Office expenses | $58,109 | $52,330 | $3,714 | $2,065 | 2.8% | |
| Advertising and promotion | $51,322 | $51,322 | - | - | 2.5% | |
| Other (as described) | SITE MAINTENANCE | $37,334 | $32,107 | $3,360 | $1,867 | 1.8% |
| Travel | $35,144 | $35,144 | - | - | 1.7% | |
| Conferences, conventions and meetings | $28,330 | $28,330 | - | - | 1.4% | |
| Other (as described) | MERCHANT CREDIT CARD FEES | $28,120 | $28,120 | - | - | 1.4% |
| Information technology | $21,792 | $18,741 | $1,961 | $1,090 | 1.1% | |
| Insurance | $19,648 | $16,897 | $1,768 | $983 | 1.0% | |
| Interest | $19,520 | $16,787 | $1,757 | $976 | 1.0% | |
| Fees: accounting | $10,011 | $8,610 | $901 | $500 | 0.5% | |
| Other (as described) | PROGRAM SUPPLEMENTS | $5,397 | $4,641 | $486 | $270 | 0.3% |
| Other (as described) | DUES/SUBSCRIPTIONS | $2,852 | $2,453 | $257 | $142 | 0.1% |
| All other expenses | $2,801 | $2,408 | $252 | $141 | 0.1% | |
| Fees: legal | $2,730 | $2,348 | $245 | $137 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $59,956 | reported apart | |||
| Total | $2,043,510 | 100% |
2011 · Form 990 · $1,669,026 spent · pay $1,229,967 · grants $0 · events $65,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $928,566 | $798,600 | $83,550 | $46,416 | 55.6% | |
| Other employee benefits | $124,037 | $106,672 | $11,163 | $6,202 | 7.4% | |
| Payroll taxes | $91,843 | $78,985 | $8,266 | $4,592 | 5.5% | |
| Fees: other services | $88,012 | $75,690 | $7,921 | $4,401 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $85,521 | $73,515 | $7,718 | $4,288 | 5.1% | |
| Occupancy | $56,850 | $48,891 | $5,116 | $2,843 | 3.4% | |
| Office expenses | $47,336 | $42,584 | $3,055 | $1,697 | 2.8% | |
| Depreciation and depletion | $47,271 | $45,617 | $1,027 | $627 | 2.8% | |
| Other (as described) | SITE MAINTENANCE | $44,774 | $38,506 | $4,030 | $2,238 | 2.7% |
| Interest | $25,117 | $21,601 | $2,261 | $1,255 | 1.5% | |
| Other (as described) | MERCHANT CREDIT CARD FEES | $24,505 | $24,505 | - | - | 1.5% |
| Travel | $22,603 | $22,603 | - | - | 1.4% | |
| Insurance | $18,085 | $15,553 | $1,628 | $904 | 1.1% | |
| Information technology | $17,335 | $14,908 | $1,560 | $867 | 1.0% | |
| Conferences, conventions and meetings | $15,895 | $15,895 | - | - | 1.0% | |
| Advertising and promotion | $15,517 | $15,517 | - | - | 0.9% | |
| Fees: accounting | $8,350 | $7,181 | $752 | $417 | 0.5% | |
| All other expenses | $2,883 | $2,479 | $260 | $144 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,339 | $2,012 | $211 | $116 | 0.1% |
| Other (as described) | LICENSES AND FEES | $1,527 | $1,313 | $137 | $77 | 0.1% |
| Fees: legal | $660 | $568 | $59 | $33 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $49,538 | reported apart | |||
| Total | $1,669,026 | 100% |