COLORADO SPRINGS SPORTS CORPORATION
Cite this
Plain text COLORADO SPRINGS SPORTS CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/840811908. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). COLORADO SPRINGS SPORTS CORPORATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/840811908
MLA “COLORADO SPRINGS SPORTS CORPORATION.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/840811908. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $2.7M · assets $5.0M
- EIN
- 84-0811908
- Address
- 1631 MESA AVE STE E, COLORADO SPGS, CO 80906-2960
- Website
- WWW.THESPORTSCORP.ORG
- NTEE code
- N700
- Subsection
- 501(c)(3)
- Ruling year
- 1983
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CORPORATION WAS FORMED TO HELP STAGE THE FIRST NATIONAL SPORTS FESTIVAL. CSSC SET OUT TO ESTABLISH A STRONG REGIONAL SPORTS PRESENCE THROUGH ECONOMIC DEVELOPMENT, EVENT PROMOTION, AND COMPLETE DEDICATION TO OUR YOUTH SPORT AND COMMUNITY DEVELOPMENT ACTIVITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Megan Leatham | PRESIDENT AN | 2021-2024 | $297,380 | $870,814 | 4 |
| Aubrey Mccoy | COO | 2022-2024 | $138,001 | $360,287 | 2 |
| Brianna Goodwin | CHIEF DEV. O | 2024 | $115,605 | $115,605 | 1 |
| Tom Osborne (former) | PRESIDENT & CEO | 2011-2017 | $265,023 | $1,600,691 | 4 |
| Thomas J Osborne (former) | CEO THRU MAR | 2018-2021 | $168,186 | $1,066,157 | 1 |
| Douglas G Martin (former) | ACTING CEO - | 2019-2021 | $172,001 | $391,644 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Marisa Wigglesworth | MEMBER | 2024 | 1 | $0 reported | 2 |
| Walt Glover | CHAIRMAN | 2011-2024 | 1 | $0 reported | 5 |
| Jamie Fabos | MEMBER | 2024 | 1 | $0 reported | 3 |
| Nick Ragain | MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Matt Carpenter | VICE CHAIR | 2022-2024 | 1 | $0 reported | 7 |
| Katie Willemarck | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Lesley Irvine | SECRETARY | 2023-2024 | 1 | $0 reported | 3 |
| Abby Bartolotta | MEMBER | 2024 | 1 | $0 reported | 1 |
| Ann Cesare | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Dirk R Hobbs | MEMBER | 2024 | 1 | $0 reported | 1 |
| Jerry Mayes | MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Dean Nakamura | MEMBER | 2024 | 1 | $0 reported | 1 |
| Nathan Pine | MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Doug Price | MEMBER | 2011-2024 | 1 | $0 reported | 4 |
| Johnna Reeder Kleymeyer | MEMBER | 2023-2024 | 1 | $0 reported | 3 |
| Chris Reen | MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Steve Smith | MEMBER | 2013-2024 | 1 | $0 reported | 2 |
| Martin Wood | MEMBER | 2011-2024 | 1 | $0 reported | 5 |
| Jennifer Williams | MEMBER | 2024 | 1 | $0 reported | 2 |
| Dave Palenchar (former) | CHAIR | 2011-2023 | 5 | $0 reported | 5 |
| Chuck Delich (former) | SECRETARY | 2011-2023 | 2 | $0 reported | 2 |
| Laura Mellini (former) | IMMEDIATE PA | 2013-2023 | 2 | $0 reported | 1 |
| Julie Dusslierie (former) | MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Lou Mellini (former) | MEMBER | 2011-2022 | 2 | $0 reported | 6 |
| Leslie Irvine (former) | MEMBER | 2019-2022 | 2 | $0 reported | 2 |
| Jeff Greene (former) | MEMBER | 2016-2022 | 2 | $0 reported | 6 |
| Rick Adams (former) | MEMBER | 2016-2021 | 2 | $0 reported | 1 |
| Josh Fenton (former) | MEMBER | 2014-2021 | 2 | $0 reported | 1 |
| Doug Quimby (former) | MEMBER | 2011-2021 | 2 | $0 reported | 6 |
| Carolyn Kruse (former) | VICE CHAIR | 2011-2020 | 3 | $0 reported | 3 |
| Chris Liedel (former) | MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Dan Steever (former) | MEMBER | 2013-2019 | 1 | $0 reported | 2 |
| Terry Sullivan (former) | PRIOR MEMBER | 2011-2018 | 1 | $0 reported | 3 |
| Mary Ellen Mcnally (former) | MEMBER | 2011-2018 | 1 | $0 reported | 1 |
| Ken Ralph (former) | MEMBER | 2011-2017 | 1 | $0 reported | 1 |
| Jim Knowlton (former) | MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Randy Grandishar (former) | Part Year Member | 2011-2016 | 1 | $0 reported | 1 |
| Scott Schollenbarger (former) | Part Year Member | 2013-2016 | 1 | $0 reported | 1 |
| Hans Mueh (former) | MEMBER | 2011-2014 | 1 | $0 reported | 3 |
| Joe Raso (former) | MEMBER | 2012-2013 | 1 | $0 reported | 3 |
| Laura Muir (former) | PAST-PRESIDENT | 2011-2012 | 1 | $0 reported | 4 |
| Rich Young (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Fred Whitacre (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Stan Kensinger (former) | SECRETARY | 2011-2012 | 2 | $0 reported | 1 |
| Jim Scherr (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Paul Butcher (former) | MEMBER | 2011 | 1 | $0 reported | 4 |
| Bill Berenz (former) | MEMBER | 2011 | 1 | $0 reported | 2 |
| Steve Pope (former) | MEMBER | 2011 | 1 | $0 reported | 2 |
| Dave Csintyan (former) | MEMBER | 2011 | 1 | $0 reported | 2 |
People by year
2024 · 22 people listed · 3 paid, $551K · 18 employees · 1,580 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN LEATHAM | PRESIDENT AN | 40 | $277,620 | $0 | $19,760 | $297,380 | 4 |
| AUBREY MCCOY | COO | 40 | $132,500 | $0 | $5,501 | $138,001 | 2 |
| BRIANNA GOODWIN | CHIEF DEV. O | 40 | $110,000 | $0 | $5,605 | $115,605 | 1 |
| WALT GLOVER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| MATT CARPENTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| KATIE WILLEMARCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLEY IRVINE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| ABBY BARTOLOTTA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN CESARE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE FABOS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DIRK R HOBBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY MAYES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN NAKAMURA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN PINE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG PRICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NICK RAGAIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHNNA REEDER-KLEYMEYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS REEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTIN WOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JENNIFER WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARISA WIGGLESWORTH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 19 people listed · 2 paid, $397K · 15 employees · 677 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN LEATHAM | PRESIDENT AN | 40 | $261,620 | $0 | $18,354 | $279,974 | 4 |
| AUBREY MCCOY | COO | 40 | $111,000 | $0 | $6,036 | $117,036 | 2 |
| DAVE PALENCHAR | CHAIR | 5 | $0 | $0 | $0 | $0 | 5 |
| WALT GLOVER | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 5 |
| KATIE WILLEMARCK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK DELICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURA MELLINI | IMMEDIATE PA | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE DUSSLIERIE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK RAGAIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LESLEY IRVINE | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JERRY MAYES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN PINE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG PRICE | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ANN CESARE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS REEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT CARPENTER | MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| JOHNNA REEDER-KLEYMEYER | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MARTIN WOOD | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
2022 · 20 people listed · 2 paid, $347K · 20 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN LEATHAM | CEO | 40 | $231,620 | $0 | $10,081 | $241,701 | 4 |
| AUBREY MCCOY | COO | 40 | $100,500 | $0 | $4,750 | $105,250 | 2 |
| DAVE PALENCHAR | CHAIR | 5 | $0 | $0 | $0 | $0 | 5 |
| KATIE WILLEMARCK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK DELICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURA MELLINI | IMMEDIATE PA | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU MELLINI | MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| JULIE DUSSLIERIE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT GLOVER | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| NICK RAGAIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF GREENE | MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| LESLIE IRVINE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JERRY MAYES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN PINE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG PRICE | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ANN CESARE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS REEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTIN WOOD | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| MATT CARPENTER | MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
2021 · 19 people listed · 3 paid, $392K · 20 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS G MARTIN | ACTING CEO - | 40 | $159,172 | $0 | $12,829 | $172,001 | 1 |
| THOMAS J OSBORNE | CEO THRU MAR | 40 | $140,253 | $0 | $27,933 | $168,186 | 1 |
| MEGAN LEATHAM | CEO - FROM 0 | 40 | $50,681 | $0 | $1,078 | $51,759 | 4 |
| DAVE PALENCHAR | CHAIR | 5 | $0 | $0 | $0 | $0 | 5 |
| WALT GLOVER | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| CHUCK DELICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURA MELLINI | IMMEDIATE PA | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK ADAMS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH FENTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF GREENE | MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| LESLIE IRVINE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JERRY MAYES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU MELLINI | MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| NATHAN PINE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DOUG PRICE | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| DOUG QUIMBY | MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| CHRIS REEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTIN WOOD | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
2020 · 20 people listed · 2 paid, $409K · 14 employees · 330 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS J OSBORNE | PRIOR PRESID | 40 | $261,822 | $0 | $32,160 | $293,982 | 1 |
| DOUGLAS G MARTIN | COO | 40 | $97,401 | $0 | $17,959 | $115,360 | 1 |
| DAVE PALENCHAR | CHAIR | 5 | $0 | $0 | $0 | $0 | 5 |
| CAROLYN KRUSE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| WALT GLOVER | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| CHUCK DELICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURA MELLINI | IMMEDIATE PA | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK ADAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH FENTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GREENE | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| LESLIE IRVINE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS LIEDEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY MAYES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOU MELLINI | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| NATHAN PINE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG PRICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DOUG QUIMBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS REEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTIN WOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 21 people listed · 2 paid, $419K · 17 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS J OSBORNE | PRESIDENT & | 40 | $277,348 | $0 | $37,772 | $315,120 | 1 |
| DOUGLAS G MARTIN | COO | 40 | $91,866 | $0 | $12,417 | $104,283 | 1 |
| DAVE PALENCHAR | CHAIR | 5 | $0 | $0 | $0 | $0 | 5 |
| CAROLYN KRUSE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| WALT GLOVER | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| CHUCK DELICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURA MELLINI | IMMEDIATE PA | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY MAYES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOU MELLINI | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| STEVE SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN STEEVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH FENTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG QUIMBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARTIN WOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DOUG PRICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RICK ADAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GREENE | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS LIEDEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN PINE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE IRVINE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS REEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 1 paid, $289K · 14 employees · 1,450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS J OSBORNE | PRESIDENT & | 40 | $253,059 | $0 | $35,810 | $288,869 | 1 |
| DAVE PALENCHAR | CHAIR | 5 | $0 | $0 | $0 | $0 | 5 |
| CAROLYN KRUSE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| LAURA MELLINI | IMMEDIATE PA | 3 | $0 | $0 | $0 | $0 | 1 |
| WALT GLOVER | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| CHUCK DELICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JERRY MAYES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOU MELLINI | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARY ELLEN MCNALLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN STEEVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH FENTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG QUIMBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARTIN WOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DOUG PRICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RICK ADAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GREENE | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS LIEDEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SULLIVAN | PRIOR MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 20 people listed · 1 paid, $265K · 12 employees · 1,900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM OSBORNE | PRESIDENT & CEO | 40 | $232,234 | $0 | $32,789 | $265,023 | 4 |
| DAVE PALENCHAR | CHAIR | 5 | $0 | $0 | $0 | $0 | 5 |
| CAROLYN KRUSE | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| LAURA MELLINI | IMMEDIATE PAST-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| WALT GLOVER | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| CHUCK DELICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JERRY MAYES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOU MELLINI | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARY ELLEN MCNALLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN RALPH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN STEEVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH FENTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SULLIVAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUG QUIMBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARTIN WOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DOUG PRICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM KNOWLTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK ADAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GREENE | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2016 · 22 people listed · 1 paid, $250K · 13 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM OSBORNE | PRESIDENT & CEO | 40 | $215,687 | $0 | $33,956 | $249,643 | 4 |
| Dave Palenchar | Chair | 5 | $0 | $0 | $0 | $0 | 5 |
| CAROLYN KRUSE | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| Laura Mellini | Immediate Past-Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| WALT GLOVER | Treasurer | 2 | $0 | $0 | $0 | $0 | 5 |
| Chuck delich | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Jerry Mayes | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Lou Mellini | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| Mary Ellen McNally | mEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Smith | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Ralph | mEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Steever | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH FENTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Sullivan | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| Doug Quimby | meMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| Martin Wood | mEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DOUG PRICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| Jim Knowlton | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Adams | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Greene | Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Randy Grandishar | Part Year Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Schollenbarger | Part Year Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 1 paid, $250K · 14 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM OSBORNE | PRESIDENT & CEO | 40 | $213,682 | $0 | $35,888 | $249,570 | 4 |
| Dave Palenchar | Chair | 5 | $0 | $0 | $0 | $0 | 5 |
| CAROLYN KRUSE | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| WALT GLOVER | Treasurer | 2 | $0 | $0 | $0 | $0 | 5 |
| Chuck delich | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Jerry Mayes | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Grandishar | MemBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Lou Mellini | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| Mary Ellen McNally | mEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Smith | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Scott Schollenbarger | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Ralph | mEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Steever | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH FENTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Mellini | mEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Sullivan | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| Doug Quimby | meMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| Martin Wood | mEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DOUG PRICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| Jim Knowlton | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 1 paid, $226K · 9 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM OSBORNE | PRESIDENT & CEO | 40 | $203,041 | $0 | $22,817 | $225,858 | 4 |
| DAVE PALENCHAR | CHAIR | 5 | $0 | $0 | $0 | $0 | 5 |
| CAROLYN KRUSE | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| WALT GLOVER | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| CHUCK DELICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JERRY MAYES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY GRANDISHAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOU MELLINI | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARY ELLEN MCNALLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANS MUEH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT SCHOLLENBARGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN RALPH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN STEEVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH FENTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MELLINI | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SULLIVAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUG QUIMBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARTIN WOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DOUG PRICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 20 people listed · 1 paid, $217K · 12 employees · 1,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM OSBORNE | PRESIDENT & CEO | 40 | $180,895 | $0 | $36,505 | $217,400 | 4 |
| CAROLYN KRUSE | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| DAVE PALENCHAR | CHAIR | 3 | $0 | $0 | $0 | $0 | 5 |
| WALT GLOVER | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| CHUCK DELICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JERRY MAYES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY GRANDISHAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOU MELLINI | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARY ELLEN MCNALLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANS MUEH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT SCHOLLENBARGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN RALPH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN STEEVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE RASO | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA MELLINI | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SULLIVAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUG QUIMBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARTIN WOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DOUG PRICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 21 people listed · 1 paid, $208K · 6 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM OSBORNE | PRESIDENT & CEO | 40 | $171,048 | $0 | $37,100 | $208,148 | 4 |
| DAVE PALENCHAR | CHAIR | 3 | $0 | $0 | $0 | $0 | 5 |
| CAROLYN KRUSE | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| WALT GLOVER | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| LAURA MUIR | PAST-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| CHUCK DELICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY GRANDISHAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY MAYES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MCNALLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOU MELLINI | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| HANS MUEH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUG PRICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| TERRY SULLIVAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE RASO | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUG QUIMBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| RICH YOUNG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED WHITACRE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN WOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KEN RALPH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN KENSINGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SCHERR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 1 paid, $185K · 9 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM OSBORNE | PRESIDENT & CEO | 40 | $163,675 | $0 | $21,374 | $185,049 | 4 |
| DAVE PALENCHAR | CHAIR | 3 | $0 | $0 | $0 | $0 | 5 |
| CAROLYN KRUSE | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| WALT GLOVER | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| LAURA MUIR | PAST-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| BILL BERENZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK DELICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY GRANDISHAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY MAYES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE POPE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ELLEN MCNALLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOU MELLINI | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| HANS MUEH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUG PRICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| TERRY SULLIVAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVE CSINTYAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG QUIMBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| RICH YOUNG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED WHITACRE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN WOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KEN RALPH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BUTCHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| STAN KENSINGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 4 grants to organizations · $42K
Listed grants add up to $41,500; the return's “grants paid” expense line says $211,152. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 12 grants to organizations · $99K
Listed grants add up to $98,723; the return's “grants paid” expense line says $247,193. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 9 grants to organizations · $84K
Listed grants add up to $84,450; the return's “grants paid” expense line says $140,010. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 6 grants to organizations · $116K
Listed grants add up to $116,000; the return's “grants paid” expense line says $122,916. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 3 grants to organizations · $30K
Listed grants add up to $29,500; the return's “grants paid” expense line says $54,658. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 7 grants to organizations · $92K
Listed grants add up to $92,000; the return's “grants paid” expense line says $115,762. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 6 grants to organizations · $109K
Listed grants add up to $108,882; the return's “grants paid” expense line says $145,377. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 6 grants to organizations · $222K
Listed grants add up to $222,069; the return's “grants paid” expense line says $240,183. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 2 grants to organizations · $20K
Listed grants add up to $20,000; the return's “grants paid” expense line says $31,142. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $100K
Listed grants add up to $100,000; the return's “grants paid” expense line says $176,051. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $5K
Listed grants add up to $5,000; the return's “grants paid” expense line says $20,928. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $12K
Listed grants add up to $12,000; the return's “grants paid” expense line says $48,115. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 3 grants to organizations · $61K
Listed grants add up to $60,581; the return's “grants paid” expense line says $64,826. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,816,225 | $2,653,046 | $5,048,938 | $4,712,136 | $1,837,129 | $814,041 | $435,380 | 18 | 1,580 |
| 2023 · Form 990 | ||||||||
| $3,110,064 | $2,273,155 | $4,713,137 | $4,240,941 | $2,682,791 | $325,611 | $397,010 | 15 | 677 |
| 2022 · Form 990 | ||||||||
| $1,891,049 | $1,795,979 | $3,540,307 | $3,188,080 | $1,288,386 | $510,267 | $241,712 | 20 | 500 |
| 2021 · Form 990 | ||||||||
| $2,084,620 | $1,718,338 | $3,652,409 | $3,536,609 | $1,449,327 | $311,331 | $391,946 | 20 | 400 |
| 2020 · Form 990 | ||||||||
| $1,454,545 | $1,155,675 | $3,052,066 | $2,971,945 | $1,015,177 | $183,057 | $419,861 | 14 | 330 |
| 2019 · Form 990 | ||||||||
| $1,790,116 | $1,657,460 | $2,589,489 | $2,532,366 | $1,027,917 | $633,119 | $419,403 | 17 | 900 |
| 2018 · Form 990 | ||||||||
| $1,956,422 | $1,691,447 | $2,251,249 | $2,189,924 | $1,195,761 | $690,888 | $288,869 | 14 | 1,450 |
| 2017 · Form 990 | ||||||||
| $2,288,694 | $2,162,579 | $2,078,776 | $2,026,123 | $1,546,751 | $607,036 | $265,023 | 12 | 1,900 |
| 2016 · Form 990 | ||||||||
| $1,609,832 | $1,481,268 | $1,893,954 | $1,795,724 | $1,005,785 | $537,775 | $249,642 | 13 | 1,000 |
| 2015 · Form 990 | ||||||||
| $1,675,926 | $1,581,005 | $1,726,934 | $1,629,420 | $980,504 | $629,400 | $249,571 | 14 | 1,000 |
| 2014 · Form 990 | ||||||||
| $2,413,662 | $2,349,481 | $1,654,867 | $1,604,973 | $1,674,193 | $685,514 | $225,858 | 9 | 900 |
| 2013 · Form 990 | ||||||||
| $2,132,656 | $1,938,016 | $1,668,681 | $1,537,547 | $1,406,827 | $629,874 | $217,400 | 12 | 1,300 |
| 2012 · Form 990 | ||||||||
| $2,286,480 | $2,171,806 | $1,284,919 | $1,244,782 | $1,708,060 | $533,037 | $208,148 | 6 | 800 |
| 2011 · Form 990 | ||||||||
| $1,590,570 | $1,639,690 | $1,074,001 | $1,031,585 | $979,684 | $567,807 | $185,050 | 9 | 800 |
Funders of this organization
14 grantors reported grants to this organization, $1,587,832 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| EL POMAR FOUNDATION | Private foundation | Fuzzy filed as “Colorado Springs Sports Corporation” | 2020-2021 | 30 | $841,336 | 2021 | $382,324 | show |
| DANIELS FUND | Private foundation | Fuzzy filed as “COLORADO SPRINGS SPORTS CORPORATION” | 2020-2021, 2023-2024 | 4 | $300,000 | 2024 | $75,000 | show |
| COLORADO SPRINGS CONVENTION VISITORS BUREAU | Public charity | Exact | 2011-2013, 2015-2019, 2021, 2023-2025 | 13 | $130,405 | 2025 | $10,000 | show |
| PIKES PEAK UNITED WAY | Public charity | Exact | 2016, 2023 | 2 | $79,040 | 2023 | $77,040 | show |
| PIKES PEAK COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $63,094 | 2012 | $63,094 | show |
| EXPONENTIAL IMPACT | Public charity | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| FRONTSTREAM GLOBAL FUND | DAF sponsor | Exact | 2023-2024 | 2 | $44,842 | 2024 | $31,918 | show |
| THE JOSEPH HENRY EDMONDSON FOUNDATION | Private foundation | Fuzzy filed as “Colorado Springs Sports Corporation” | 2021-2024 | 5 | $22,000 | 2024 | $3,000 | show |
| COLORADO SPRINGS WORLD ARENA | Public charity | Exact | 2010-2011 | 2 | $22,000 | 2011 | $11,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| KROENKE SPORTS CHARITIES INC | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| CHILDRENS HOSPITAL COLORADO | Public charity | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “COLORADO SPRINGS SPORTS CORPORATION” | 2023 | 1 | $2,500 | 2023 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COLORADO SPRINGS SPORTS CORPORATION” | 2020-2023 | 4 | $115 | 2023 | $26 | show |
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| ALABAMA SPORTS COUNCIL INC | AL | N70 | $3,284,695 | $3,283,026 | DIRECTOR | $0 | Same NTEE code N70, revenue within 2x |
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| NATIONAL MUZZLE LOADING RIFLE ASSOCIATION | IN | N70 | $1,761,417 | $1,778,479 | DIRECTOR | $0 | Same NTEE code N70, 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 · $2,653,046 spent · pay $1,166,102 · grants $211,152 · events $133,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $610,426 | $541,870 | $11,000 | $57,556 | 23.0% | |
| Pay: officers, directors, trustees, key employees | $435,380 | $237,861 | $71,667 | $125,852 | 16.4% | |
| All other expenses | $294,453 | $266,286 | $24,540 | $3,627 | 11.1% | |
| Grants to US organizations and governments | $205,272 | $205,272 | - | - | 7.7% | |
| Fees: other services | $186,961 | $165,607 | $7,770 | $13,584 | 7.0% | |
| Other (as described) | SPEAKERS AND ENTERTAINER | $149,759 | $127,614 | $22,145 | - | 5.6% |
| Other (as described) | SPONSOR & VOLUNTEER RECOG | $121,517 | $44,696 | $42,037 | $34,784 | 4.6% |
| Fees: accounting | $121,111 | - | $121,111 | - | 4.6% | |
| Other (as described) | EQUIPMENT | $103,725 | $80,011 | $23,329 | $385 | 3.9% |
| Other (as described) | CATERING | $97,868 | $75,705 | $98 | $22,065 | 3.7% |
| Payroll taxes | $76,407 | $58,003 | $5,285 | $13,119 | 2.9% | |
| Advertising and promotion | $56,418 | $24,866 | $1,625 | $29,927 | 2.1% | |
| Other employee benefits | $43,889 | $14,917 | $27,917 | $1,055 | 1.7% | |
| Occupancy | $41,483 | $38,552 | $2,545 | $386 | 1.6% | |
| Insurance | $39,186 | $18,370 | $14,298 | $6,518 | 1.5% | |
| Office expenses | $23,688 | $17,071 | $4,257 | $2,360 | 0.9% | |
| Information technology | $21,487 | $5,257 | $14,374 | $1,856 | 0.8% | |
| Depreciation and depletion | $7,467 | $3,784 | $3,683 | - | 0.3% | |
| Grants to US individuals | $5,880 | $5,880 | - | - | 0.2% | |
| Travel | $5,729 | $4,905 | $765 | $59 | 0.2% | |
| Conferences, conventions and meetings | $4,940 | $1,227 | $3,107 | $606 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $132,739 | $128,452 | reported apart | |||
| Total | $2,653,046 | 100% |
2023 · Form 990 · $2,273,155 spent · pay $936,966 · grants $247,193 · events $119,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $473,687 | $444,404 | $6,353 | $22,930 | 20.8% | |
| Pay: officers, directors, trustees, key employees | $397,010 | $167,042 | $107,399 | $122,569 | 17.5% | |
| Grants to US organizations and governments | $239,240 | $239,240 | - | - | 10.5% | |
| Fees: other services | $220,554 | $165,179 | - | $55,375 | 9.7% | |
| All other expenses | $214,200 | $204,339 | $8,367 | $1,494 | 9.4% | |
| Other (as described) | LODGING/DISPLAYS/HONORARI | $136,818 | $136,518 | $300 | - | 6.0% |
| Other (as described) | SPONSOR & VOLUNTEER RECOG | $110,475 | $68,437 | $34,361 | $7,677 | 4.9% |
| Advertising and promotion | $99,284 | $13,170 | $2,554 | $83,560 | 4.4% | |
| Other (as described) | EQUIPMENT | $59,405 | $43,752 | $15,483 | $170 | 2.6% |
| Other (as described) | MISCELLANEOUS | $55,509 | $55,509 | - | - | 2.4% |
| Occupancy | $50,566 | $47,195 | $2,956 | $415 | 2.2% | |
| Fees: accounting | $41,832 | - | $41,832 | - | 1.8% | |
| Payroll taxes | $40,111 | $28,259 | $1,515 | $10,337 | 1.8% | |
| Office expenses | $36,465 | $15,348 | $4,804 | $16,313 | 1.6% | |
| Insurance | $32,165 | $12,857 | $15,186 | $4,122 | 1.4% | |
| Other employee benefits | $26,158 | $16,057 | $9,125 | $976 | 1.2% | |
| Information technology | $11,425 | $2,822 | $8,490 | $113 | 0.5% | |
| Conferences, conventions and meetings | $8,474 | $2,205 | $1,491 | $4,778 | 0.4% | |
| Grants to US individuals | $7,953 | $7,953 | - | - | 0.3% | |
| Depreciation and depletion | $7,568 | $3,784 | $3,784 | - | 0.3% | |
| Travel | $4,256 | $3,577 | $644 | $35 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $120,837 | $110,892 | reported apart | |||
| Total | $2,273,155 | 100% |
2022 · Form 990 · $1,795,979 spent · pay $798,404 · grants $140,010 · events $122,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $467,290 | $401,559 | $10,960 | $54,771 | 26.0% | |
| Pay: officers, directors, trustees, key employees | $241,712 | - | $120,856 | $120,856 | 13.5% | |
| All other expenses | $154,471 | $137,446 | $11,359 | $5,666 | 8.6% | |
| Grants to US organizations and governments | $136,250 | $136,250 | - | - | 7.6% | |
| Other (as described) | EQUIPMENT | $119,428 | $98,293 | $21,135 | - | 6.6% |
| Fees: other services | $118,648 | $55,369 | $20,250 | $43,029 | 6.6% | |
| Occupancy | $98,659 | $89,588 | $9,071 | - | 5.5% | |
| Travel | $54,793 | $53,831 | $859 | $103 | 3.1% | |
| Advertising and promotion | $54,608 | $43,013 | $10,195 | $1,400 | 3.0% | |
| Payroll taxes | $48,079 | $28,108 | $9,587 | $10,384 | 2.7% | |
| Other (as described) | SPONSOR & VOLUNTEER RECOG | $44,601 | $35,506 | $9,095 | - | 2.5% |
| Other employee benefits | $41,323 | $32,826 | $2,983 | $5,514 | 2.3% | |
| Other (as described) | COST OF GOODS SOLD | $40,254 | $40,254 | - | - | 2.2% |
| Office expenses | $32,314 | $19,239 | $12,931 | $144 | 1.8% | |
| Other (as described) | VIP HOSPITALITY | $32,185 | $32,185 | - | - | 1.8% |
| Insurance | $30,766 | $18,785 | $11,981 | - | 1.7% | |
| Depreciation and depletion | $30,354 | $15,177 | $15,177 | - | 1.7% | |
| Information technology | $29,609 | $4,490 | $25,119 | - | 1.6% | |
| Fees: accounting | $9,750 | - | $9,750 | - | 0.5% | |
| Conferences, conventions and meetings | $7,125 | $2,998 | $2,617 | $1,510 | 0.4% | |
| Grants to US individuals | $3,760 | $3,760 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $117,835 | $115,590 | reported apart | |||
| Total | $1,795,979 | 100% |
2021 · Form 990 · $1,718,338 spent · pay $655,209 · grants $122,916 · events $3,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $391,946 | $210,568 | $102,148 | $79,230 | 22.8% | |
| All other expenses | $331,570 | $310,863 | $18,949 | $1,758 | 19.3% | |
| Other salaries and wages | $209,975 | $161,639 | $48,247 | $89 | 12.2% | |
| Occupancy | $165,260 | $162,031 | $3,229 | - | 9.6% | |
| Grants to US organizations and governments | $119,889 | $119,889 | - | - | 7.0% | |
| Fees: other services | $116,821 | $22,688 | $15,337 | $78,796 | 6.8% | |
| Other (as described) | EQUIPMENT | $79,037 | $71,130 | $7,907 | - | 4.6% |
| Other (as described) | SPEAKER AND ENTERTAINER F | $77,676 | $77,676 | - | - | 4.5% |
| Other (as described) | CATERING | $75,115 | $71,067 | $313 | $3,735 | 4.4% |
| Payroll taxes | $41,220 | $34,137 | $2,125 | $4,958 | 2.4% | |
| Travel | $38,582 | $37,152 | $1,379 | $51 | 2.2% | |
| Depreciation and depletion | $30,249 | - | $30,249 | - | 1.8% | |
| Office expenses | $20,664 | $12,969 | $7,591 | $104 | 1.2% | |
| Insurance | $17,947 | $15,292 | $2,655 | - | 1.0% | |
| Advertising and promotion | $14,684 | $12,152 | $305 | $2,227 | 0.9% | |
| Other employee benefits | $12,068 | $11,210 | $1,256 | -$398 | 0.7% | |
| Fees: accounting | $5,650 | - | $5,650 | - | 0.3% | |
| Conferences, conventions and meetings | $3,744 | $1,902 | $46 | $1,796 | 0.2% | |
| Grants to US individuals | $3,027 | $3,027 | - | - | 0.2% | |
| Other (as described) Event | FUNDRAISER EXPENSE ALLOCA | -$36,786 | -$36,786 | - | - | -2.1% |
| Fundraising events Event | direct expenses; gross income $25,960 | $36,786 | reported apart | |||
| Total | $1,718,338 | 100% |
2020 · Form 990 · $1,155,675 spent · pay $575,112 · grants $54,658 · events $13,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $419,861 | $274,689 | $23,141 | $122,031 | 36.3% | |
| All other expenses | $129,808 | $85,378 | $24,302 | $20,128 | 11.2% | |
| Other salaries and wages | $116,104 | $108,018 | - | $8,086 | 10.0% | |
| Fees: other services | $85,303 | $52,178 | $15,249 | $17,876 | 7.4% | |
| Other (as described) | SPEAKER AND ENTERTAINER F | $59,650 | $59,650 | - | - | 5.2% |
| Grants to US organizations and governments | $53,000 | $53,000 | - | - | 4.6% | |
| Occupancy | $45,761 | $19,460 | $17,310 | $8,991 | 4.0% | |
| Depreciation and depletion | $39,795 | - | $39,795 | - | 3.4% | |
| Other (as described) | EQUIPMENT | $36,167 | $8,441 | $27,726 | - | 3.1% |
| Other (as described) | BID FEE | $30,000 | $30,000 | - | - | 2.6% |
| Payroll taxes | $28,207 | $19,265 | $1,050 | $7,892 | 2.4% | |
| Advertising and promotion | $27,225 | - | $913 | $26,312 | 2.4% | |
| Other (as described) | AUDIO & VISUAL | $18,781 | $18,781 | - | - | 1.6% |
| Office expenses | $16,105 | $11,658 | $4,383 | $64 | 1.4% | |
| Travel | $14,101 | $9,882 | $318 | $3,901 | 1.2% | |
| Insurance | $12,459 | $10,311 | $2,148 | - | 1.1% | |
| Other employee benefits | $10,940 | $10,940 | - | - | 0.9% | |
| Fees: accounting | $7,200 | $1,800 | $5,400 | - | 0.6% | |
| Conferences, conventions and meetings | $3,550 | $434 | $108 | $3,008 | 0.3% | |
| Grants to US individuals | $1,658 | $1,658 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,515 | $9,824 | reported apart | |||
| Total | $1,155,675 | 100% |
2019 · Form 990 · $1,657,460 spent · pay $630,543 · grants $115,762 · events $18,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $419,403 | $201,109 | $4,194 | $214,100 | 25.3% | |
| All other expenses | $235,490 | $184,466 | $35,063 | $15,961 | 14.2% | |
| Other salaries and wages | $174,024 | $117,020 | $920 | $56,084 | 10.5% | |
| Fees: other services | $121,366 | $96,318 | $14,605 | $10,443 | 7.3% | |
| Other (as described) | FACILITIES CHARGES | $117,600 | $117,600 | - | - | 7.1% |
| Other (as described) | EQUIPMENT | $113,674 | $108,747 | $4,927 | - | 6.9% |
| Grants to US organizations and governments | $109,879 | $109,879 | - | - | 6.6% | |
| Other (as described) | SPONSOR & VOLUNTEER RECOG | $79,728 | $78,458 | - | $1,270 | 4.8% |
| Other (as described) | CATERING | $65,585 | $62,870 | $670 | $2,045 | 4.0% |
| Travel | $62,322 | $47,014 | $3,932 | $11,376 | 3.8% | |
| Payroll taxes | $32,297 | $18,722 | $1,669 | $11,906 | 1.9% | |
| Office expenses | $26,709 | $19,662 | $7,022 | $25 | 1.6% | |
| Depreciation and depletion | $23,319 | - | $23,319 | - | 1.4% | |
| Advertising and promotion | $21,453 | $6,203 | $2,750 | $12,500 | 1.3% | |
| Occupancy | $19,503 | - | $19,503 | - | 1.2% | |
| Insurance | $11,682 | $9,536 | $2,146 | - | 0.7% | |
| Fees: accounting | $6,900 | $1,500 | $5,400 | - | 0.4% | |
| Grants to US individuals | $5,883 | $5,883 | - | - | 0.4% | |
| Conferences, conventions and meetings | $5,824 | $2,489 | $976 | $2,359 | 0.4% | |
| Other employee benefits | $4,819 | $388 | $4,431 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $23,430 | $12,982 | reported apart | |||
| Total | $1,657,460 | 100% |
2018 · Form 990 · $1,691,447 spent · pay $604,181 · grants $145,377 · events $22,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $363,009 | $324,520 | $13,149 | $25,340 | 21.5% | |
| Pay: officers, directors, trustees, key employees | $288,869 | $180,851 | - | $108,018 | 17.1% | |
| Other salaries and wages | $260,605 | $177,956 | $3,787 | $78,862 | 15.4% | |
| Grants to US organizations and governments | $145,377 | $145,377 | - | - | 8.6% | |
| Other (as described) | EQUIPMENT | $120,192 | $109,510 | $10,682 | - | 7.1% |
| Fees: other services | $111,340 | $92,439 | $14,755 | $4,146 | 6.6% | |
| Other (as described) | CATERING | $89,466 | $89,344 | $122 | - | 5.3% |
| Other (as described) | FACILITIES CHARGES | $61,874 | $61,874 | - | - | 3.7% |
| Other (as described) | SPONSOR & VOLUNTEER RECOG | $59,460 | $59,460 | - | - | 3.5% |
| Office expenses | $38,096 | $29,528 | $8,533 | $35 | 2.3% | |
| Payroll taxes | $30,734 | $23,928 | $1,060 | $5,746 | 1.8% | |
| Travel | $25,110 | $23,603 | $1,252 | $255 | 1.5% | |
| Other employee benefits | $23,973 | $16,552 | $2,297 | $5,124 | 1.4% | |
| Occupancy | $15,734 | - | $15,734 | - | 0.9% | |
| Insurance | $14,906 | $12,943 | $1,963 | - | 0.9% | |
| Advertising and promotion | $14,827 | $9,603 | - | $5,224 | 0.9% | |
| Depreciation and depletion | $14,822 | - | $14,822 | - | 0.9% | |
| Fees: accounting | $7,000 | $1,000 | $6,000 | - | 0.4% | |
| Conferences, conventions and meetings | $6,053 | $1,405 | $1,365 | $3,283 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $24,842 | $15,961 | reported apart | |||
| Total | $1,691,447 | 100% |
2017 · Form 990 · $2,162,579 spent · pay $605,576 · grants $240,183 · events $116,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $298,407 | $268,326 | $22,616 | $7,465 | 13.8% | |
| Other salaries and wages | $286,755 | $220,910 | $4,914 | $60,931 | 13.3% | |
| Pay: officers, directors, trustees, key employees | $265,023 | $159,014 | - | $106,009 | 12.3% | |
| Grants to US organizations and governments | $240,183 | $240,183 | - | - | 11.1% | |
| Other (as described) | BID FEE | $184,000 | $184,000 | - | - | 8.5% |
| Other (as described) | FACILITY CHARGE | $155,265 | $155,265 | - | - | 7.2% |
| Other (as described) | EQUIPMENT | $152,132 | $147,872 | $4,260 | - | 7.0% |
| Other (as described) | SECURITY | $149,860 | $149,860 | - | - | 6.9% |
| Fees: other services | $104,415 | $104,415 | - | - | 4.8% | |
| Advertising and promotion | $77,875 | $70,573 | $5,269 | $2,033 | 3.6% | |
| Travel | $73,951 | $63,512 | - | $10,439 | 3.4% | |
| Occupancy | $38,050 | $659 | $11,410 | $25,981 | 1.8% | |
| Office expenses | $36,454 | $27,113 | $9,281 | $60 | 1.7% | |
| Payroll taxes | $31,180 | $25,526 | $438 | $5,216 | 1.4% | |
| Other employee benefits | $22,618 | $21,781 | $837 | - | 1.0% | |
| Insurance | $18,136 | $16,367 | $1,769 | - | 0.8% | |
| Information technology | $10,422 | $2,389 | $8,033 | - | 0.5% | |
| Depreciation and depletion | $7,258 | - | $7,258 | - | 0.3% | |
| Conferences, conventions and meetings | $5,120 | $1,999 | $1,737 | $1,384 | 0.2% | |
| Fees: accounting | $4,800 | $1,000 | $3,800 | - | 0.2% | |
| Fees: legal | $675 | $675 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $119,230 | $110,886 | reported apart | |||
| Total | $2,162,579 | 100% |
2016 · Form 990 · $1,481,268 spent · pay $535,582 · grants $31,142 · events $117,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $249,642 | $149,905 | - | $99,737 | 16.9% | |
| Other salaries and wages | $235,322 | $176,209 | $6,819 | $52,294 | 15.9% | |
| All other expenses | $147,007 | $140,668 | $3,377 | $2,962 | 9.9% | |
| Fees: other services | $137,420 | $137,420 | - | - | 9.3% | |
| Other (as described) | Consulting/contract lab | $111,815 | $96,027 | $10,680 | $5,108 | 7.5% |
| Other (as described) | Equipment | $106,587 | $103,274 | $2,500 | $813 | 7.2% |
| Other (as described) | Facility charge | $97,886 | $97,886 | - | - | 6.6% |
| Other (as described) | Speaker and entertainer | $88,845 | $88,845 | - | - | 6.0% |
| Advertising and promotion | $83,946 | $68,962 | $1,230 | $13,754 | 5.7% | |
| Office expenses | $38,277 | $33,535 | $4,260 | $482 | 2.6% | |
| Occupancy | $31,971 | - | $10,665 | $21,306 | 2.2% | |
| Travel | $29,863 | $17,997 | $781 | $11,085 | 2.0% | |
| Payroll taxes | $27,041 | $20,622 | $166 | $6,253 | 1.8% | |
| Other employee benefits | $23,577 | $23,223 | $354 | - | 1.6% | |
| Grants to US organizations and governments | $21,142 | $21,142 | - | - | 1.4% | |
| Insurance | $11,663 | $10,054 | $1,609 | - | 0.8% | |
| Information technology | $10,601 | $2,579 | $8,022 | - | 0.7% | |
| Grants outside the US | $10,000 | $10,000 | - | - | 0.7% | |
| Depreciation and depletion | $6,295 | - | $6,295 | - | 0.4% | |
| Conferences, conventions and meetings | $5,993 | $551 | $2,727 | $2,715 | 0.4% | |
| Fees: accounting | $5,700 | $1,000 | $4,700 | - | 0.4% | |
| Fees: legal | $675 | $675 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $142,146 | $111,907 | reported apart | |||
| Total | $1,481,268 | 100% |
2015 · Form 990 · $1,581,005 spent · pay $533,967 · grants $176,051 · events $4,910
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $392,165 | $383,444 | $8,133 | $588 | 24.8% | |
| Pay: officers, directors, trustees, key employees | $249,571 | $156,763 | - | $92,808 | 15.8% | |
| Other salaries and wages | $213,944 | $147,529 | $10,844 | $55,571 | 13.5% | |
| Grants to US organizations and governments | $176,051 | $176,051 | - | - | 11.1% | |
| Other (as described) | Facility charge | $139,544 | $135,035 | $4,509 | - | 8.8% |
| Other (as described) | Revenue sharing | $105,557 | $105,557 | - | - | 6.7% |
| Other (as described) | Consulting/contract lab | $104,121 | $87,160 | $15,228 | $1,733 | 6.6% |
| Fees: other services | $94,735 | $89,960 | $4,775 | - | 6.0% | |
| Other (as described) | Equipment | $75,427 | $75,427 | - | - | 4.8% |
| Travel | $50,477 | $34,209 | $933 | $15,335 | 3.2% | |
| Other employee benefits | $37,807 | $37,675 | $132 | - | 2.4% | |
| Office expenses | $32,974 | $25,153 | $4,395 | $3,426 | 2.1% | |
| Payroll taxes | $32,645 | $29,104 | $27 | $3,514 | 2.1% | |
| Occupancy | $30,980 | - | $12,089 | $18,891 | 2.0% | |
| Information technology | $11,165 | $5,260 | $5,905 | - | 0.7% | |
| Insurance | $11,000 | $9,265 | $1,735 | - | 0.7% | |
| Depreciation and depletion | $7,246 | - | $7,246 | - | 0.5% | |
| Conferences, conventions and meetings | $4,910 | $697 | $1,687 | $2,526 | 0.3% | |
| All other expenses | -$189,314 | -$195,126 | $3,533 | $2,279 | -12.0% | |
| Total | $1,581,005 | 100% |
2014 · Form 990 · $2,349,481 spent · pay $466,586 · grants $20,928 · events $5,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $512,772 | $495,215 | $3,886 | $13,671 | 21.8% | |
| All other expenses | $404,718 | $381,704 | $20,817 | $2,197 | 17.2% | |
| Pay: officers, directors, trustees, key employees | $225,858 | $137,021 | - | $88,837 | 9.6% | |
| Other salaries and wages | $180,929 | $149,401 | $18,320 | $13,208 | 7.7% | |
| Other (as described) | FACILITY CHARGE | $178,305 | $178,305 | - | - | 7.6% |
| Travel or entertainment for public officials | $173,123 | $167,993 | - | $5,130 | 7.4% | |
| Other (as described) | CONSULTING/CONTRACT LAB | $170,872 | $130,078 | $39,537 | $1,257 | 7.3% |
| Fees: other services | $134,401 | $129,801 | $4,600 | - | 5.7% | |
| Other (as described) | EQUIPMENT | $117,606 | $115,254 | $2,307 | $45 | 5.0% |
| Other (as described) | REVENUE SHARING | $87,915 | $87,915 | - | - | 3.7% |
| Other employee benefits | $35,373 | $34,904 | $469 | - | 1.5% | |
| Payroll taxes | $24,426 | $20,989 | $195 | $3,242 | 1.0% | |
| Office expenses | $22,306 | $18,553 | $3,413 | $340 | 0.9% | |
| Occupancy | $22,075 | $510 | $660 | $20,905 | 0.9% | |
| Grants to US organizations and governments | $20,928 | $20,928 | - | - | 0.9% | |
| Insurance | $10,648 | $9,027 | $1,621 | - | 0.5% | |
| Depreciation and depletion | $8,090 | - | $8,090 | - | 0.3% | |
| Travel | $7,220 | $5,970 | $923 | $327 | 0.3% | |
| Information technology | $6,141 | $2,278 | $3,750 | $113 | 0.3% | |
| Conferences, conventions and meetings | $5,775 | $1,900 | $1,369 | $2,506 | 0.2% | |
| Total | $2,349,481 | 100% |
2013 · Form 990 · $1,938,016 spent · pay $460,093 · grants $48,115 · events $3,572
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $366,443 | $358,875 | $4,402 | $3,166 | 18.9% | |
| Advertising and promotion | $272,421 | $263,953 | $8,024 | $444 | 14.1% | |
| Pay: officers, directors, trustees, key employees | $217,400 | $137,293 | - | $80,107 | 11.2% | |
| Other salaries and wages | $203,268 | $116,529 | $5,263 | $81,476 | 10.5% | |
| Other (as described) | CONSULTING/CONTRACT LAB | $185,722 | $160,140 | $22,629 | $2,953 | 9.6% |
| Fees: other services | $179,719 | $179,719 | - | - | 9.3% | |
| Other (as described) | REVENUE SHARING | $112,594 | $112,594 | - | - | 5.8% |
| Other (as described) | FACILITY CHARGE | $111,713 | $111,713 | - | - | 5.8% |
| Other (as described) | EQUIPMENT | $76,151 | $69,255 | $6,896 | - | 3.9% |
| Grants to US organizations and governments | $48,115 | $48,115 | - | - | 2.5% | |
| Occupancy | $36,117 | $600 | $14,969 | $20,548 | 1.9% | |
| Travel | $33,716 | $33,021 | $482 | $213 | 1.7% | |
| Office expenses | $25,968 | $21,608 | $3,939 | $421 | 1.3% | |
| Payroll taxes | $23,263 | $20,302 | - | $2,961 | 1.2% | |
| Other employee benefits | $16,162 | $15,743 | $419 | - | 0.8% | |
| Insurance | $6,756 | $5,416 | $1,340 | - | 0.3% | |
| Fees: accounting | $5,450 | $1,000 | $4,450 | - | 0.3% | |
| Information technology | $5,136 | $1,040 | $1,880 | $2,216 | 0.3% | |
| Fees: management | $4,649 | - | - | $4,649 | 0.2% | |
| Conferences, conventions and meetings | $3,572 | $1,114 | $1,238 | $1,220 | 0.2% | |
| Depreciation and depletion | $3,006 | - | $3,006 | - | 0.2% | |
| Fees: legal | $675 | $675 | - | - | 0.0% | |
| Total | $1,938,016 | 100% |
2012 · Form 990 · $2,171,806 spent · pay $393,768 · grants $64,826 · events $3,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $533,011 | $527,392 | $1,838 | $3,781 | 24.5% | |
| All other expenses | $445,289 | $438,027 | $3,170 | $4,092 | 20.5% | |
| Other (as described) | CONSULTING/CONTRACT LAB | $208,360 | $188,693 | $1,618 | $18,049 | 9.6% |
| Pay: officers, directors, trustees, key employees | $208,148 | $156,111 | - | $52,037 | 9.6% | |
| Other salaries and wages | $140,748 | $114,344 | $2,526 | $23,878 | 6.5% | |
| Other (as described) | EQUIPMENT | $129,630 | $127,558 | $2,072 | - | 6.0% |
| Other (as described) | FACILITY CHARGE | $108,382 | $108,382 | - | - | 5.0% |
| Travel | $89,881 | $89,272 | $86 | $523 | 4.1% | |
| Other (as described) | SECURITY | $78,340 | $78,340 | - | - | 3.6% |
| Grants to US organizations and governments | $64,306 | $64,306 | - | - | 3.0% | |
| Office expenses | $53,721 | $48,759 | $4,690 | $272 | 2.5% | |
| Occupancy | $34,298 | $600 | $12,806 | $20,892 | 1.6% | |
| Payroll taxes | $26,763 | $18,463 | $161 | $8,139 | 1.2% | |
| Other employee benefits | $18,109 | $16,207 | $486 | $1,416 | 0.8% | |
| Fees: management | $7,438 | - | - | $7,438 | 0.3% | |
| Insurance | $6,978 | $5,864 | $1,114 | - | 0.3% | |
| Fees: lobbying | $5,480 | $5,480 | - | - | 0.3% | |
| Fees: accounting | $5,350 | $1,000 | $4,350 | - | 0.2% | |
| Conferences, conventions and meetings | $3,006 | $1,522 | $773 | $711 | 0.1% | |
| Information technology | $2,322 | $955 | $1,367 | - | 0.1% | |
| Depreciation and depletion | $1,051 | - | $1,051 | - | 0.0% | |
| Fees: legal | $675 | $675 | - | - | 0.0% | |
| Grants to US individuals | $520 | $520 | - | - | 0.0% | |
| Total | $2,171,806 | 100% |
2011 · Form 990 · $1,639,690 spent · pay $392,476 · grants $0 · events $3,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $389,838 | $361,096 | $26,808 | $1,934 | 23.8% | |
| Advertising and promotion | $286,055 | $263,422 | $22,633 | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $185,050 | $185,050 | - | - | 11.3% | |
| Other (as described) | CONSULTING/CONTRACT LAB | $171,620 | $151,929 | - | $19,691 | 10.5% |
| Other (as described) | REVENUE SHARING WITH EV | $150,618 | $150,618 | - | - | 9.2% |
| Other salaries and wages | $150,488 | $142,273 | $8,215 | - | 9.2% | |
| Other (as described) | FACILITY CHARGES | $93,200 | $93,200 | - | - | 5.7% |
| Other (as described) | PROGRAM EXPENSE ALLOCAT | $82,437 | $82,437 | - | - | 5.0% |
| Other employee benefits | $32,571 | $31,682 | $889 | - | 2.0% | |
| Fees: other services | $29,499 | $1,480 | $4,300 | $23,719 | 1.8% | |
| Occupancy | $24,952 | $23,781 | $1,171 | - | 1.5% | |
| Payroll taxes | $24,367 | $20,473 | $469 | $3,425 | 1.5% | |
| Insurance | $5,662 | $4,350 | $1,312 | - | 0.3% | |
| Travel | $4,981 | $4,634 | $10 | $337 | 0.3% | |
| Information technology | $3,763 | $1,559 | $2,204 | - | 0.2% | |
| Conferences, conventions and meetings | $3,175 | $925 | $1,016 | $1,234 | 0.2% | |
| Depreciation and depletion | $1,414 | - | $1,414 | - | 0.1% | |
| Total | $1,639,690 | 100% |