LIFE NETWORK
Cite this
Plain text LIFE NETWORK. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/840970592. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LIFE NETWORK [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/840970592
MLA “LIFE NETWORK.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/840970592. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.3M · expenses $4.9M · assets $9.3M
- Also known as
- Colorado Springs Pregnancy Center Education for a Lifetime Life Network Fam
- EIN
- 84-0970592
- Address
- 7189 N MERIDIAN RD, PEYTON, CO 80831-8100
- Website
- https://www.elifenetwork.com
- NTEE code
- E400
- Subsection
- 501(c)(3)
- Ruling year
- 1986
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Life Network provides support and mentoring to women and men facing unexpected pregnancies; offers parenting support, material resources, and referrals; and promotes sexual risk avoidance through education to foster a culture that values life.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Rich Bennett | President/CEO | 2011-2024 | $215,713 | $1,262,854 | 1 |
| Diane Foley (former) | PRESIDENT/CEO | 2012-2016 | $87,650 | $404,401 | 1 |
| Christine Reyes (former) | EXECUTIVE DIRECTOR | 2010-2012 | $65,430 | $175,066 | 1 |
| Raul Reyes (former) | PRESIDENT | 2010-2011 | $16,879 | $97,036 | 1 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Chris Banta | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Derek Hanson | Chair | 2018-2024 | 1 | $0 reported | 1 |
| Linda Gould | Vice Chair | 2016-2024 | 1 | $0 reported | 1 |
| Maura Nordberg | Secretary | 2013-2024 | 1 | $0 reported | 1 |
| Tom Sistare | Treasurer ( Part Year) | 2010-2024 | 1 | $0 reported | 1 |
| Bridget Lee | Director | 2021-2024 | 1 | $0 reported | 1 |
| Chris Odell | Director | 2024 | 1 | $0 reported | 1 |
| Dave York | Director | 2022-2024 | 1 | $0 reported | 1 |
| Debbi Rayburn | Director | 2016-2024 | 1 | $0 reported | 1 |
| Eric Cartier | Director (Part Year) | 2022-2024 | 1 | $0 reported | 1 |
| Nancy Haddad | Director | 2019-2024 | 1 | $0 reported | 1 |
| Luke Gheen (former) | Director (part year) | 2019-2023 | 1 | $0 reported | 1 |
| Jayde Duncan (former) | Chairman | 2013-2022 | 1 | $0 reported | 1 |
| Cindy Schaefer (former) | Director | 2016-2022 | 1 | $0 reported | 1 |
| Erin Smalley (former) | Director (part year) | 2013-2021 | 1 | $0 reported | 1 |
| Brenda Fullerton (former) | Director (part year) | 2018-2021 | 1 | $0 reported | 1 |
| Dr Kevin Weary (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Rob Flanegin (former) | CHAIRMAN | 2010-2018 | 1 | $0 reported | 1 |
| Barbara Seeds (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Brad Rhodes (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Walt Larimore Md (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Owen Hill (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Lawrence O'Connell Md (former) | CHAIRMAN | 2010-2015 | 1 | $0 reported | 1 |
| Debbie Rayburn (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Leslie Fowler (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Scotty Vaughn (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Melissa Hammock (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Phil White (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Barb Larimore (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Al Pittman (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $216K · 97 employees · 498 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rich Bennett | President/CEO | 40 | $209,280 | $0 | $6,433 | $215,713 | 1 |
| Chris Banta | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Hanson | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Gould | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Maura Nordberg | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Sistare | Treasurer ( Part Year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Odell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave York | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbi Rayburn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Cartier | Director (Part Year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Haddad | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $206K · 84 employees · 467 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rich Bennett | President/CEO | 40 | $200,050 | $0 | $6,171 | $206,221 | 1 |
| Derek Hanson | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Gould | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Maura Nordberg | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Sistare | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Banta | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave York | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbi Rayburn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Cartier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Luke Gheen | Director (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Haddad | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $184K · 80 employees · 469 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rich Bennett | President/CEO | 40 | $179,120 | $0 | $5,374 | $184,494 | 1 |
| Jayde Duncan | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Hanson | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Sistare | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maura Nordberg | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbi Rayburn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Gould | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Schaefer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Luke Gheen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ellie Haddad | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Cartier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave York | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $148K · 58 employees · 590 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rich Bennett | President/CEO | 40 | $144,170 | $0 | $4,325 | $148,495 | 1 |
| Jayde Duncan | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Hanson | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Sistare | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maura Nordberg | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbi Rayburn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Smalley | Director (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Gould | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Fullerton | Director (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Schaefer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Luke Gheen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ellie Haddad | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $179K · 46 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICH BENNETT | PRESIDENT/CEO | 40 | $174,098 | $0 | $5,223 | $179,321 | 1 |
| JAYDE DUNCAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK HANSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SISTARE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA NORDBERG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBI RAYBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN SMALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOULD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA FULLERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SCHAEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE GHEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ELLIE HADDAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $118K · 43 employees · 1,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICH BENNETT | PRESIDENT/CEO | 40 | $114,556 | $0 | $3,572 | $118,128 | 1 |
| JAYDE DUNCAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK HANSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SISTARE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA NORDBERG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN WEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBI RAYBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN SMALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOULD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA FULLERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SCHAEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE GHEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ELLIE HADDAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $113K · 42 employees · 1,298 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICH BENNETT | PRESIDENT/CEO | 40 | $110,053 | $0 | $3,301 | $113,354 | 1 |
| ROB FLANEGIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYDE DUNCAN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SISTARE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA NORDBERG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN WEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK HANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SEEDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBI RAYBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN SMALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOULD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD RHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SCHAEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA FULLERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $97K · 41 employees · 426 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICH BENNETT | PRESIDENT/CEO | 40 | $96,204 | $0 | $924 | $97,128 | 1 |
| TOM SISTARE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB FLANEGIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT LARIMORE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA NORDBERG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SEEDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYDE DUNCAN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN SMALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOULD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBI RAYBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD RHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SCHAEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $88K · 38 employees · 460 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE FOLEY | PRESIDENT/CEO | 40 | $85,109 | $0 | $2,541 | $87,650 | 1 |
| TOM SISTARE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB FLANEGIN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT LARIMORE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH BENNETT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA NORDBERG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SEEDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYDE DUNCAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN SMALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOULD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBI RAYBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD RHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SCHAEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $110K · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE FOLEY | PRESIDENT/CEO | 40 | $107,007 | $0 | $3,083 | $110,090 | 1 |
| TOM SISTARE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB FLANEGIN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT LARIMORE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE O'CONNELL MD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH BENNETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SEEDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYDE DUNCAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN SMALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA NORDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE RAYBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $107K · 32 employees · 710 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE FOLEY | PRESIDENT/CEO | 40 | $103,848 | $0 | $2,950 | $106,798 | 1 |
| TOM SISTARE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB FLANEGIN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT LARIMORE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE O'CONNELL MD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH BENNETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SEEDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYDE DUNCAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN SMALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA NORDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE RAYBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $100K · 30 employees · 710 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE FOLEY | PRESIDENT/CEO | 40 | $97,850 | $0 | $2,013 | $99,863 | 1 |
| TOM SISTARE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB FLANEGIN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT LARIMORE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE O'CONNELL MD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH BENNETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SEEDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTTY VAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYDE DUNCAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN SMALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA NORDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $65K · 30 employees · 615 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE REYES | EXECUTIVE DIRECTOR | 40 | $65,430 | $0 | $0 | $65,430 | 1 |
| TOM SISTARE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB FLANEGIN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT LARIMORE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE O'CONNELL MD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH BENNETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SEEDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTTY VAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE FOLEY | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 2 paid, $85K · 32 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE REYES | EXECUTIVE DIRECTOR | 40 | $68,003 | $0 | $0 | $68,003 | 1 |
| RAUL REYES | PRESIDENT | 6 | $16,879 | $0 | $0 | $16,879 | 1 |
| TOM SISTARE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB FLANEGIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT LARIMORE MD | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE O'CONNELL MD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SEEDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTTY VAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 2 paid, $122K · 40 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAUL REYES | PRESIDENT | 40 | $74,150 | $0 | $6,007 | $80,157 | 1 |
| CHRISTINE REYES | EXECUTIVE DIRECTOR | 40 | $36,152 | $0 | $5,481 | $41,633 | 1 |
| MELISSA HAMMOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM SISTARE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB FLANEGIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT LARIMORE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB LARIMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE O'CONNELL MD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| AL PITTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
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 | ||||||||
| $6,325,040 | $4,911,331 | $9,347,097 | $8,522,083 | $6,540,759 | $38,583 | $215,713 | 97 | 498 |
| 2023 · Form 990 | ||||||||
| $6,017,668 | $4,054,366 | $7,878,932 | $7,108,374 | $6,158,150 | $76,597 | $206,221 | 84 | 467 |
| 2022 · Form 990 | ||||||||
| $4,959,703 | $3,291,990 | $5,981,096 | $5,145,072 | $5,173,435 | $48,564 | $184,663 | 80 | 469 |
| 2021 · Form 990 | ||||||||
| $4,208,069 | $2,760,858 | $4,058,090 | $3,477,359 | $4,479,110 | $47,191 | $148,664 | 58 | 590 |
| 2020 · Form 990 | ||||||||
| $3,198,953 | $2,282,035 | $2,841,018 | $2,030,148 | $3,195,672 | $5,171 | $179,322 | 46 | 450 |
| 2020 · Form 990 | ||||||||
| $3,198,953 | $2,290,215 | $2,832,838 | $2,021,968 | $3,195,672 | $5,171 | $179,321 | 46 | 450 |
| 2019 · Form 990 | ||||||||
| $2,143,773 | $1,849,022 | $1,917,846 | $1,113,230 | $2,118,528 | $645 | $118,128 | 43 | 1,300 |
| 2018 · Form 990 | ||||||||
| $1,760,266 | $1,543,482 | $1,652,970 | $818,479 | $1,738,110 | $0 | $113,354 | 42 | 1,298 |
| 2017 · Form 990 | ||||||||
| $1,614,414 | $1,490,345 | $1,468,834 | $601,695 | $1,595,712 | $0 | $97,129 | 41 | 426 |
| 2016 · Form 990 | ||||||||
| $1,402,287 | $1,480,304 | $1,369,211 | $477,626 | $1,394,569 | $0 | $88,445 | 38 | 460 |
| 2015 · Form 990 | ||||||||
| $1,345,710 | $1,542,626 | $1,469,629 | $555,643 | $1,324,709 | $3,552 | $107,615 | 39 | 0 |
| 2014 · Form 990 | ||||||||
| $1,463,139 | $1,421,261 | $1,640,163 | $689,775 | $1,452,537 | $0 | $106,742 | 32 | 710 |
| 2013 · Form 990 | ||||||||
| $1,617,861 | $1,421,379 | $1,268,471 | $647,896 | $1,614,329 | $4,801 | $99,863 | 30 | 710 |
| 2012 · Form 990 | ||||||||
| $1,194,403 | $1,307,963 | $1,066,040 | $451,414 | $1,198,892 | $2,745 | $59,962 | 30 | 615 |
| 2011 · Form 990 | ||||||||
| $1,206,357 | $1,272,103 | $1,209,149 | $585,974 | $1,199,425 | $5,884 | $84,882 | 32 | 1,200 |
| 2010 · Form 990 | ||||||||
| $1,600,163 | $1,410,490 | $1,285,750 | $651,720 | $1,579,563 | $16,221 | $121,790 | 40 | 1,200 |
Funders of this organization
47 grantors reported grants to this organization, $3,654,878 in all, tax years 2012 to 2025; the 25 largest shown (all 47). 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $688,248 | 2024 | $99,120 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $625,510 | 2024 | $95,887 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $426,195 | 2024 | $188,500 | show |
| WHISPERING FOX FOUNDATION | Private foundation | Fuzzy filed as “Life Network”, “LIFE NETWORK” | 2017-2024 | 8 | $411,800 | 2024 | $74,900 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2014, 2017-2024 | 9 | $290,784 | 2024 | $106,213 | show |
| ANDREW WOMMACK MINISTRIES INC | Public charity | Exact | 2017-2019 | 5 | $276,000 | 2019 | $132,000 | show |
| SHAMROCK FOUNDATION | Private foundation | Fuzzy filed as “LIFE NETWORK” | 2023-2024 | 2 | $175,000 | 2024 | $100,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $116,794 | 2024 | $30,026 | show |
| NEW HORIZONS MINISTRIES INC | Public charity | Exact | 2017-2024 | 8 | $103,720 | 2024 | $11,100 | show |
| VITAMIN ANGEL ALLIANCE INC | Public charity | Exact | 2014, 2016-2022 | 8 | $99,305 | 2022 | $13,574 | show |
| SAVE THE STORKS | Public charity | Exact | 2019-2021, 2025 | 4 | $79,500 | 2025 | $7,500 | show |
| WOODFORD FAITH AND FREEDOM FOUNDATION | Private foundation | Fuzzy filed as “LIFE NETWORK” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| COLORADO KNIGHTS OF COLUMBUS CHARITIES FUND INC | Public charity | Exact | 2020 | 1 | $36,950 | 2020 | $36,950 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013, 2017 | 2 | $35,000 | 2017 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $30,500 | 2024 | $25,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| SHARE THE DOUGH | Public charity | Exact | 2023-2024 | 2 | $30,000 | 2024 | $15,000 | show |
| CATHOLIC HEALTH INITIATIVES COLORADO | Public charity | Exact | 2019-2020 | 2 | $15,000 | 2020 | $5,000 | show |
| THEODORE W BATTERMAN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “LIFE NETWORK” | 2020, 2023-2024 | 3 | $12,500 | 2024 | $5,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $12,000 | 2024 | $12,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2019, 2024 | 2 | $10,000 | 2024 | $5,000 | show |
| KATALYTIC FOUNDATION INC | Private foundation | Fuzzy filed as “LIFE NETWORK” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| COLORADO SPRINGS HEALTH FOUNDATION | Public charity | Exact | 2021 | 1 | $9,600 | 2021 | $9,600 | show |
| EL POMAR FOUNDATION | Private foundation | Fuzzy filed as “Life Network” | 2020-2021 | 3 | $8,314 | 2021 | $3,314 | show |
| DIAKONOS FOUNDATION | Private foundation | Fuzzy filed as “LIFE NETWORK” | 2020-2024 | 5 | $7,750 | 2024 | $500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPRODUCTIVE RIGHT | CO | E40 | $3,620,930 | $3,961,839 | PRESIDENT/CEO | $171,070 | Same NTEE code E40, revenue within 2x, same state |
| THE CENTER FOR RELATIONSHIP EDUCATION | CO | E40 | $3,506,183 | $3,508,005 | Governance | $0 | Same NTEE code E40, revenue within 2x, same state |
| BELLA VITA NETWORK | OH | E40 | $5,924,623 | $1,481,894 | EXECUTIVE DI | $99,039 | Same NTEE code E40, revenue within 2x, similar mission |
| CARING NETWORK NFP | IL | E40 | $5,026,957 | $5,623,791 | PRESIDENT | $207,702 | Same NTEE code E40, revenue within 2x |
| HEALTHFIRST NETWORK INC | WI | E40 | $5,242,766 | $5,345,514 | SECRETARY | $0 | Same NTEE code E40, revenue within 2x |
| ABORTION CARE NETWORK | DC | E40 | $6,608,013 | $6,232,534 | CO-EXECUTIVE DIRECTOR | $169,786 | Same NTEE code E40, revenue within 2x |
| AUSTIN LIFECARE INC | TX | E40 | $5,583,223 | $5,740,081 | CEO | $140,282 | Same NTEE code E40, revenue within 2x |
| GIFT OF LIFE FOUNDATION | AL | E40 | $3,889,003 | $3,851,446 | EXECUTIVE DI | $175,920 | Same NTEE code E40, revenue within 2x |
| CARE NET PREGNANCY & FAMILY SERVICES OF PUGET SOUND | WA | E40 | $3,647,066 | $3,596,600 | Executive Director | $164,381 | Same NTEE code E40, revenue within 2x |
| AGGIELAND PREGNANCY OUTREACH | TX | E40 | $3,303,740 | $681,264 | Executive Direc | $0 | Same NTEE code E40, revenue within 2x |
| SAVE THE STORKS | TX | E40 | $8,880,049 | $8,388,448 | CHIEF EXECUTIVE OFFICER | $209,822 | Same NTEE code E40, revenue within 2x |
| CRISIS PREGNANCY SERVICES INC | NY | E40 | $4,741,949 | $4,772,248 | CEO and PRESIDENT | $130,569 | Same NTEE code E40, revenue within 2x |
| FONDATION POUR LA SANTE REPRODUCTRICE ET LEDUCATION | E40 | $7,297,685 | $7,498,063 | EXECUTIVE DIRECTOR | $90,180 | Same NTEE code E40, revenue within 2x | |
| NATIONAL ABORTION FEDERATION INC | MD | E40 | $7,438,032 | $3,394,547 | PRESIDENT & CEO | $383,898 | Same NTEE code E40, revenue within 2x |
| BRIGHTER BEGINNINGS | CA | E40 | $9,929,078 | $9,786,969 | CEO | $260,600 | Same NTEE code E40, revenue within 2x |
| CHOICES PREGNANCY CENTERS OF GREATER PHOENIX INC | AZ | E40 | $7,222,876 | $3,535,543 | PRESIDENT & CEO | $157,661 | Same NTEE code E40, revenue within 2x |
| PERMIAN BASIN WOMENS RESOURCE CENTER INC | TX | E40 | $3,936,913 | $3,259,448 | Exec Direc/SEC | $101,745 | Same NTEE code E40, revenue within 2x |
| COMMONSENSE CHILDBIRTH INC | FL | E40 | $4,510,263 | $5,342,963 | FOUNDER & PRESIDENT | $232,455 | Same NTEE code E40, revenue within 2x |
| GENERATIONS FERTILITY CARE INC | WI | E40 | $10,666,741 | $10,208,399 | President | $891,671 | Same NTEE code E40, revenue within 2x |
| CRISIS PREGNANCY CENTER OF TIDEWATER INC | VA | E40 | $3,822,590 | $3,634,203 | PRESIDENT | $218,328 | Same NTEE code E40, revenue within 2x |
| CAROLINA PREGNANCY CARE FELLOWSHIP | NC | E40 | $5,785,964 | $5,786,177 | State Director | $82,560 | Same NTEE code E40, revenue within 2x |
| MIDWIFE CENTER FOR BIRTH AND WOMENS HEALTH | PA | E40 | $3,225,382 | $3,574,727 | BOARD MEMBER | $0 | Same NTEE code E40, revenue within 2x |
| REALOPTIONS | CA | E40 | $4,057,812 | $5,115,709 | DIRECTOR OF NURSING | $148,585 | Same NTEE code E40, revenue within 2x |
| NORTHBAY EDUCATION INC | MD | E40 | $8,481,123 | $10,328,938 | EXECUTIVE DI | $127,073 | Same NTEE code E40, revenue within 2x |
| SKYLARK CLINIC INC | GA | E40 | $4,026,083 | $1,938,195 | Executive Dir. | $161,700 | Same NTEE code E40, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,911,331 spent · pay $2,961,232 · grants $87,014 · events $269,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,371,934 | $1,884,075 | $199,111 | $288,748 | 48.3% | |
| Office expenses | $481,011 | $316,486 | $55,958 | $108,567 | 9.8% | |
| Advertising and promotion | $402,861 | $195,663 | $262 | $206,936 | 8.2% | |
| Occupancy | $322,094 | $286,726 | $17,684 | $17,684 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $215,713 | $168,256 | $17,257 | $30,200 | 4.4% | |
| Payroll taxes | $186,526 | $151,314 | $11,515 | $23,697 | 3.8% | |
| Other employee benefits | $165,348 | $120,633 | $44,196 | $519 | 3.4% | |
| Other (as described) | Food/hospitality | $118,228 | $96,228 | $7,119 | $14,881 | 2.4% |
| Other (as described) | Curriculum/Education | $113,609 | $113,609 | - | - | 2.3% |
| Information technology | $103,970 | $81,346 | $10,034 | $12,590 | 2.1% | |
| Depreciation and depletion | $91,367 | $68,525 | $11,421 | $11,421 | 1.9% | |
| Grants to US individuals | $87,014 | $87,014 | - | - | 1.8% | |
| Fees: other services | $73,512 | $48,375 | $2,857 | $22,280 | 1.5% | |
| Insurance | $67,971 | $55,362 | $7,207 | $5,402 | 1.4% | |
| Fees: accounting | $34,816 | $22,911 | $1,353 | $10,552 | 0.7% | |
| Conferences, conventions and meetings | $28,379 | $17,884 | $7,671 | $2,824 | 0.6% | |
| Pension plan contributions | $20,577 | $16,050 | $1,646 | $2,881 | 0.4% | |
| Other (as described) | Training | $18,006 | $13,216 | $4,790 | - | 0.4% |
| Travel | $7,261 | $7,029 | $217 | $15 | 0.1% | |
| Pay: disqualified persons | $1,134 | - | $1,134 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,805 | $241,304 | reported apart | |||
| Total | $4,911,331 | 100% |
2023 · Form 990 · $4,054,366 spent · pay $2,413,893 · grants $2,250 · events $313,158
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,890,280 | $1,549,237 | $114,525 | $226,518 | 46.6% | |
| Occupancy | $285,519 | $254,557 | $15,610 | $15,352 | 7.0% | |
| Fees: other services | $268,711 | $164,240 | $64,999 | $39,472 | 6.6% | |
| Advertising and promotion | $258,168 | $157,479 | - | $100,689 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $206,221 | $152,603 | $19,580 | $34,038 | 5.1% | |
| Information technology | $164,416 | $101,533 | $10,189 | $52,694 | 4.1% | |
| Office expenses | $163,266 | $95,495 | $13,999 | $53,772 | 4.0% | |
| Other employee benefits | $155,850 | $115,936 | $30,574 | $9,340 | 3.8% | |
| Payroll taxes | $148,504 | $124,202 | $4,643 | $19,659 | 3.7% | |
| Other (as described) | Materials/supplies | $108,825 | $108,825 | - | - | 2.7% |
| Conferences, conventions and meetings | $108,699 | $106,403 | $2,296 | - | 2.7% | |
| Depreciation and depletion | $95,494 | $71,621 | $11,937 | $11,936 | 2.4% | |
| Fees: accounting | $72,725 | $53,167 | $14,935 | $4,623 | 1.8% | |
| Insurance | $48,830 | $40,111 | $5,231 | $3,488 | 1.2% | |
| Travel | $35,438 | $29,777 | $3,547 | $2,114 | 0.9% | |
| Other (as described) | Food/hospitality | $27,604 | $23,243 | $1,383 | $2,978 | 0.7% |
| Pension plan contributions | $13,038 | $2,877 | $10,161 | - | 0.3% | |
| Grants to US organizations and governments | $2,250 | $2,250 | - | - | 0.1% | |
| Fees: legal | $525 | $525 | - | - | 0.0% | |
| Interest | $3 | $3 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $39,490 | $204,459 | reported apart | |||
| Total | $4,054,366 | 100% |
2022 · Form 990 · $3,291,990 spent · pay $1,956,024 · grants $1,000 · events $305,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,512,790 | $1,298,508 | $47,318 | $166,964 | 46.0% | |
| Occupancy | $297,751 | $262,103 | $18,103 | $17,545 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $184,663 | $136,650 | $16,620 | $31,393 | 5.6% | |
| Advertising and promotion | $173,978 | $108,873 | - | $65,105 | 5.3% | |
| Fees: other services | $169,779 | $149,895 | $19,076 | $808 | 5.2% | |
| Office expenses | $138,286 | $79,536 | $15,477 | $43,273 | 4.2% | |
| Information technology | $134,114 | $101,681 | $9,608 | $22,825 | 4.1% | |
| Other employee benefits | $128,051 | $93,145 | $27,712 | $7,194 | 3.9% | |
| Payroll taxes | $120,843 | $87,796 | $20,736 | $12,311 | 3.7% | |
| Depreciation and depletion | $88,845 | $66,633 | $11,106 | $11,106 | 2.7% | |
| Conferences, conventions and meetings | $85,902 | $85,054 | $848 | - | 2.6% | |
| Other (as described) | Materials/supplies | $65,338 | $65,338 | - | - | 2.0% |
| Fees: accounting | $54,715 | $47,675 | $3,129 | $3,911 | 1.7% | |
| Other (as described) | Food/hospitality | $34,990 | $26,039 | $7,086 | $1,865 | 1.1% |
| Insurance | $31,287 | $26,072 | $2,897 | $2,318 | 1.0% | |
| Other (as described) | Training/recruiting | $23,167 | $23,167 | - | - | 0.7% |
| Travel | $20,843 | $17,860 | $1,503 | $1,480 | 0.6% | |
| Interest | $11,711 | $8,783 | $1,464 | $1,464 | 0.4% | |
| Pension plan contributions | $9,677 | $714 | $8,313 | $650 | 0.3% | |
| Other (as described) | Curriculum/education | $4,260 | $1,210 | $3,050 | - | 0.1% |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,570 | $219,524 | reported apart | |||
| Total | $3,291,990 | 100% |
2021 · Form 990 · $2,760,858 spent · pay $1,607,235 · grants $2,250 · events $306,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,268,042 | $1,062,726 | $66,926 | $138,390 | 45.9% | |
| Occupancy | $231,383 | $210,970 | $10,178 | $10,235 | 8.4% | |
| Office expenses | $176,153 | $111,448 | $26,765 | $37,940 | 6.4% | |
| Information technology | $150,146 | $115,741 | $10,414 | $23,991 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $148,664 | $110,011 | $13,380 | $25,273 | 5.4% | |
| Advertising and promotion | $114,190 | $69,126 | - | $45,064 | 4.1% | |
| Fees: other services | $110,749 | $96,948 | $12,325 | $1,476 | 4.0% | |
| Payroll taxes | $90,786 | $63,828 | $15,755 | $11,203 | 3.3% | |
| Other employee benefits | $90,267 | $60,093 | $23,156 | $7,018 | 3.3% | |
| Conferences, conventions and meetings | $72,845 | $58,446 | $997 | $13,402 | 2.6% | |
| Depreciation and depletion | $70,135 | $52,601 | $8,767 | $8,767 | 2.5% | |
| Fees: accounting | $43,476 | $37,882 | $2,486 | $3,108 | 1.6% | |
| Other (as described) | Materials/supplies | $35,125 | $35,125 | - | - | 1.3% |
| Interest | $33,120 | $24,840 | $4,140 | $4,140 | 1.2% | |
| Other (as described) | Curriculum/education | $31,934 | $27,407 | - | $4,527 | 1.2% |
| Other (as described) | Food/hospitality | $28,489 | $25,159 | $2,155 | $1,175 | 1.0% |
| Insurance | $27,605 | $22,048 | $2,470 | $3,087 | 1.0% | |
| Other (as described) | Training/recruiting | $17,695 | $15,737 | $1,958 | - | 0.6% |
| Pension plan contributions | $9,476 | $1,193 | $6,240 | $2,043 | 0.3% | |
| Travel | $8,328 | $3,633 | $4,207 | $488 | 0.3% | |
| Grants to US organizations and governments | $2,250 | $2,250 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,503 | $233,849 | reported apart | |||
| Total | $2,760,858 | 100% |
2020 · Form 990 · $2,282,035 spent · pay $1,385,746 · grants $0 · events $131,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,053,829 | $779,834 | $94,844 | $179,151 | 46.2% | |
| Pay: officers, directors, trustees, key employees | $179,322 | $132,698 | $16,139 | $30,485 | 7.9% | |
| Occupancy | $139,156 | $110,715 | $7,000 | $21,441 | 6.1% | |
| Fees: other services | $128,875 | $68,946 | $10,934 | $48,995 | 5.6% | |
| Other (as described) | SUPPLIES | $121,974 | $105,795 | $11,517 | $4,662 | 5.3% |
| Payroll taxes | $85,243 | $63,080 | $7,672 | $14,491 | 3.7% | |
| Information technology | $84,131 | $56,591 | $5,072 | $22,468 | 3.7% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $69,555 | $68,695 | $159 | $701 | 3.0% |
| Depreciation and depletion | $63,362 | $60,648 | $1,979 | $735 | 2.8% | |
| All other expenses | $57,875 | $50,099 | $13,728 | -$5,952 | 2.5% | |
| Other employee benefits | $56,187 | $37,645 | $12,923 | $5,619 | 2.5% | |
| Other (as described) | DEVELOPMENT AND PUBLIC | $53,823 | $15,575 | $825 | $37,423 | 2.4% |
| Other (as described) | REMODELING EXPENSES | $44,485 | $36,750 | $1,547 | $6,188 | 1.9% |
| Interest | $40,419 | $40,193 | $142 | $84 | 1.8% | |
| Insurance | $38,408 | $20,464 | $13,953 | $3,991 | 1.7% | |
| Advertising and promotion | $37,093 | $11,324 | $731 | $25,038 | 1.6% | |
| Pension plan contributions | $11,165 | $8,262 | $1,005 | $1,898 | 0.5% | |
| Conferences, conventions and meetings | $10,520 | $8,189 | $1,912 | $419 | 0.5% | |
| Travel | $6,613 | $4,822 | $484 | $1,307 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $121,074 | $121,074 | reported apart | |||
| Total | $2,282,035 | 100% |
2019 · Form 990 · $1,849,022 spent · pay $1,084,376 · grants $0 · events $179,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $837,691 | $653,399 | $50,262 | $134,030 | 45.3% | |
| Other (as described) | SUPPLIES | $177,363 | $154,306 | $3,547 | $19,510 | 9.6% |
| Pay: officers, directors, trustees, key employees | $118,128 | $92,140 | $7,088 | $18,900 | 6.4% | |
| Other (as described) | FOOD AND HOSPITALITY | $106,421 | $14,899 | $2,128 | $89,394 | 5.8% |
| Other (as described) | EQUIPMENT AND MAINTENAN | $95,076 | $75,163 | $6,247 | $13,666 | 5.1% |
| Fees: other services | $92,736 | $37,076 | $15,395 | $40,265 | 5.0% | |
| Information technology | $80,578 | $39,483 | $19,339 | $21,756 | 4.4% | |
| Payroll taxes | $72,104 | $56,241 | $4,326 | $11,537 | 3.9% | |
| Depreciation and depletion | $55,151 | $49,084 | $1,655 | $4,412 | 3.0% | |
| Other (as described) | DEVELOPMENT AND PUBLIC | $44,541 | $37,414 | $2,227 | $4,900 | 2.4% |
| Other employee benefits | $43,777 | $8,237 | $33,805 | $1,735 | 2.4% | |
| Interest | $38,876 | $34,600 | $1,166 | $3,110 | 2.1% | |
| Occupancy | $30,907 | $24,726 | $1,236 | $4,945 | 1.7% | |
| Advertising and promotion | $27,136 | $2,171 | - | $24,965 | 1.5% | |
| Insurance | $23,139 | $18,511 | $1,157 | $3,471 | 1.3% | |
| Travel | $12,810 | $8,967 | $1,281 | $2,562 | 0.7% | |
| Pension plan contributions | $12,676 | $9,887 | $761 | $2,028 | 0.7% | |
| Conferences, conventions and meetings | $8,077 | $8,077 | - | - | 0.4% | |
| All other expenses | -$28,165 | $45,367 | $27,272 | -$100,804 | -1.5% | |
| Fundraising events Event | direct expenses; gross income $171,540 | $171,540 | reported apart | |||
| Total | $1,849,022 | 100% |
2018 · Form 990 · $1,543,482 spent · pay $950,259 · grants $0 · events $127,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $736,313 | $544,872 | $66,268 | $125,173 | 47.7% | |
| Other (as described) | SUPPLIES | $150,376 | $147,192 | $1,654 | $1,530 | 9.7% |
| Pay: officers, directors, trustees, key employees | $113,354 | $83,882 | $10,202 | $19,270 | 7.3% | |
| All other expenses | $71,058 | $34,726 | $5,363 | $30,969 | 4.6% | |
| Payroll taxes | $63,978 | $47,344 | $5,758 | $10,876 | 4.1% | |
| Information technology | $57,217 | $32,476 | $10,628 | $14,113 | 3.7% | |
| Depreciation and depletion | $53,935 | $48,002 | $1,618 | $4,315 | 3.5% | |
| Fees: other services | $44,637 | $20,701 | $19,195 | $4,741 | 2.9% | |
| Other (as described) | FOOD AND HOSPITALITY | $41,153 | $37,506 | $872 | $2,775 | 2.7% |
| Other (as described) | EQUIPMENT AND MAINTENAN | $39,946 | $27,993 | $5,499 | $6,454 | 2.6% |
| Other (as described) | DEVELOPMENT AND PUBLIC | $38,712 | $32,296 | $1,309 | $5,107 | 2.5% |
| Interest | $37,418 | $33,302 | $1,123 | $2,993 | 2.4% | |
| Other employee benefits | $26,239 | $23,353 | $262 | $2,624 | 1.7% | |
| Insurance | $23,461 | $16,423 | $4,223 | $2,815 | 1.5% | |
| Occupancy | $20,422 | $17,971 | $817 | $1,634 | 1.3% | |
| Pension plan contributions | $10,375 | $7,677 | $934 | $1,764 | 0.7% | |
| Travel | $6,775 | $6,504 | $203 | $68 | 0.4% | |
| Conferences, conventions and meetings | $5,855 | $5,504 | $351 | - | 0.4% | |
| Advertising and promotion | $2,258 | $592 | $118 | $1,548 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $121,562 | $121,562 | reported apart | |||
| Total | $1,543,482 | 100% |
2017 · Form 990 · $1,490,345 spent · pay $923,153 · grants $0 · events $130,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $728,668 | $510,068 | $94,727 | $123,873 | 48.9% | |
| Other (as described) | SUPPLIES | $158,357 | $153,604 | $1,586 | $3,167 | 10.6% |
| Pay: officers, directors, trustees, key employees | $97,129 | $67,990 | $12,627 | $16,512 | 6.5% | |
| Depreciation and depletion | $69,491 | $40,305 | $6,949 | $22,237 | 4.7% | |
| Payroll taxes | $61,731 | $43,212 | $8,025 | $10,494 | 4.1% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $58,545 | $52,105 | $2,927 | $3,513 | 3.9% |
| All other expenses | $57,879 | $36,911 | $3,658 | $17,310 | 3.9% | |
| Information technology | $51,058 | $29,103 | $10,722 | $11,233 | 3.4% | |
| Interest | $38,040 | $33,475 | $1,522 | $3,043 | 2.6% | |
| Insurance | $27,457 | $22,515 | $1,373 | $3,569 | 1.8% | |
| Fees: other services | $27,236 | $22,605 | $1,907 | $2,724 | 1.8% | |
| Other (as described) | PRINTING | $24,985 | $16,990 | $1,249 | $6,746 | 1.7% |
| Other employee benefits | $22,691 | $15,884 | $4,765 | $2,042 | 1.5% | |
| Other (as described) | TELEPHONE | $22,486 | $18,213 | $2,249 | $2,024 | 1.5% |
| Occupancy | $21,180 | $18,427 | $847 | $1,906 | 1.4% | |
| Pension plan contributions | $12,934 | $9,054 | $1,681 | $2,199 | 0.9% | |
| Conferences, conventions and meetings | $5,410 | $5,140 | $54 | $216 | 0.4% | |
| Travel | $4,668 | $4,621 | $47 | - | 0.3% | |
| Advertising and promotion | $400 | $396 | - | $4 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $124,865 | $124,865 | reported apart | |||
| Total | $1,490,345 | 100% |
2016 · Form 990 · $1,480,304 spent · pay $927,507 · grants $0 · events $128,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $734,712 | $522,380 | $98,452 | $113,880 | 49.6% | |
| Other (as described) | SUPPLIES | $135,548 | $94,070 | $2,169 | $39,309 | 9.2% |
| Pay: officers, directors, trustees, key employees | $88,445 | $62,884 | $11,852 | $13,709 | 6.0% | |
| Payroll taxes | $61,634 | $43,822 | $8,259 | $9,553 | 4.2% | |
| Depreciation and depletion | $60,544 | $35,236 | $6,297 | $19,011 | 4.1% | |
| Information technology | $58,385 | $25,689 | $7,824 | $24,872 | 3.9% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $57,598 | $40,318 | $5,069 | $12,211 | 3.9% |
| All other expenses | $54,147 | $16,359 | $4,237 | $33,551 | 3.7% | |
| Interest | $39,585 | $34,756 | $4,829 | - | 2.7% | |
| Fees: other services | $32,240 | $1,713 | $2,931 | $27,596 | 2.2% | |
| Occupancy | $30,707 | $28,404 | $706 | $1,597 | 2.1% | |
| Other (as described) | TELEPHONE | $29,722 | $23,926 | $3,002 | $2,794 | 2.0% |
| Other employee benefits | $27,916 | $22,748 | $439 | $4,729 | 1.9% | |
| Insurance | $22,186 | $19,213 | - | $2,973 | 1.5% | |
| Other (as described) | PRINTING | $20,966 | $8,030 | $985 | $11,951 | 1.4% |
| Pension plan contributions | $14,800 | $10,523 | $1,983 | $2,294 | 1.0% | |
| Conferences, conventions and meetings | $6,092 | $5,739 | $353 | - | 0.4% | |
| Travel | $3,288 | $2,035 | $66 | $1,187 | 0.2% | |
| Advertising and promotion | $1,789 | $499 | - | $1,290 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $122,011 | $122,011 | reported apart | |||
| Total | $1,480,304 | 100% |
2015 · Form 990 · $1,542,626 spent · pay $937,049 · grants $0 · events $123,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $722,501 | $442,514 | $193,160 | $86,827 | 46.8% | |
| Other (as described) | SUPPLIES | $120,426 | $76,471 | $10,477 | $33,478 | 7.8% |
| Pay: officers, directors, trustees, key employees | $107,615 | $65,860 | $28,841 | $12,914 | 7.0% | |
| Depreciation and depletion | $75,379 | $43,871 | $7,839 | $23,669 | 4.9% | |
| Fees: other services | $67,112 | $15,503 | $22,952 | $28,657 | 4.4% | |
| Payroll taxes | $61,585 | $37,690 | $16,505 | $7,390 | 4.0% | |
| All other expenses | $59,581 | $20,712 | $10,125 | $28,744 | 3.9% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $55,264 | $33,711 | $11,384 | $10,169 | 3.6% |
| Information technology | $53,043 | $5,623 | $36,069 | $11,351 | 3.4% | |
| Interest | $40,955 | $15,891 | $25,064 | - | 2.7% | |
| Occupancy | $33,229 | $17,778 | $15,451 | - | 2.2% | |
| Other employee benefits | $30,231 | $22,251 | $3,204 | $4,776 | 2.0% | |
| Insurance | $27,856 | $3,816 | $23,873 | $167 | 1.8% | |
| Other (as described) | TELEPHONE | $25,412 | $3,558 | $20,939 | $915 | 1.6% |
| Other (as described) | PRINTING | $22,777 | $1,709 | $9,452 | $11,616 | 1.5% |
| Pension plan contributions | $15,117 | $8,909 | $4,521 | $1,687 | 1.0% | |
| Travel | $11,197 | $7,322 | $2,587 | $1,288 | 0.7% | |
| Advertising and promotion | $8,070 | $5,512 | - | $2,558 | 0.5% | |
| Conferences, conventions and meetings | $5,276 | $5,239 | $11 | $26 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $117,790 | $117,790 | reported apart | |||
| Total | $1,542,626 | 100% |
2014 · Form 990 · $1,421,261 spent · pay $936,103 · grants $0 · events $110,391
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $720,227 | $482,927 | $107,498 | $129,802 | 50.7% | |
| Pay: officers, directors, trustees, key employees | $106,742 | $71,517 | $16,011 | $19,214 | 7.5% | |
| Other (as described) | SUPPLIES | $74,561 | $50,770 | $1,323 | $22,468 | 5.2% |
| All other expenses | $71,489 | $24,622 | $7,176 | $39,691 | 5.0% | |
| Depreciation and depletion | $62,831 | $36,585 | $6,549 | $19,697 | 4.4% | |
| Payroll taxes | $62,079 | $41,593 | $9,312 | $11,174 | 4.4% | |
| Information technology | $59,697 | $45,575 | $9,535 | $4,587 | 4.2% | |
| Interest | $40,039 | $33,940 | $1,829 | $4,270 | 2.8% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $32,225 | $20,944 | $3,764 | $7,517 | 2.3% |
| Other employee benefits | $29,900 | $21,733 | $2,584 | $5,583 | 2.1% | |
| Fees: other services | $29,027 | $11,182 | $9,621 | $8,224 | 2.0% | |
| Other (as described) | DEVELOPMENT AND PUBLIC | $26,974 | $982 | $504 | $25,488 | 1.9% |
| Occupancy | $25,933 | $23,228 | $812 | $1,893 | 1.8% | |
| Other (as described) | TELEPHONE | $23,087 | $18,785 | $2,462 | $1,840 | 1.6% |
| Insurance | $19,496 | $15,070 | $1,418 | $3,008 | 1.4% | |
| Pension plan contributions | $17,155 | $11,119 | $3,109 | $2,927 | 1.2% | |
| Travel | $9,168 | $7,018 | $872 | $1,278 | 0.6% | |
| Advertising and promotion | $6,059 | $182 | $3,575 | $2,302 | 0.4% | |
| Conferences, conventions and meetings | $4,572 | $4,419 | $143 | $10 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $105,819 | $105,819 | reported apart | |||
| Total | $1,421,261 | 100% |
2013 · Form 990 · $1,421,379 spent · pay $848,339 · grants $0 · events $123,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $660,809 | $457,472 | $102,434 | $100,903 | 46.5% | |
| Other (as described) | SUPPLIES | $134,727 | $127,894 | $2,641 | $4,192 | 9.5% |
| Pay: officers, directors, trustees, key employees | $99,863 | $69,056 | $15,154 | $15,653 | 7.0% | |
| All other expenses | $66,209 | $34,023 | $13,687 | $18,499 | 4.7% | |
| Depreciation and depletion | $65,715 | $52,572 | $6,571 | $6,572 | 4.6% | |
| Fees: other services | $58,090 | $18,515 | $21,665 | $17,910 | 4.1% | |
| Payroll taxes | $56,520 | $36,761 | $11,829 | $7,930 | 4.0% | |
| Information technology | $49,164 | $18,360 | $15,302 | $15,502 | 3.5% | |
| Interest | $37,016 | $29,614 | $2,220 | $5,182 | 2.6% | |
| Occupancy | $35,154 | $31,973 | $955 | $2,226 | 2.5% | |
| Other employee benefits | $31,147 | $20,905 | $2,082 | $8,160 | 2.2% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $29,224 | $24,764 | $746 | $3,714 | 2.1% |
| Other (as described) | TELEPHONE | $27,280 | $19,483 | $5,246 | $2,551 | 1.9% |
| Insurance | $21,993 | $17,442 | $1,549 | $3,002 | 1.5% | |
| Other (as described) | PRINTING | $18,801 | $7,105 | $589 | $11,107 | 1.3% |
| Travel | $14,449 | $8,975 | $3,029 | $2,445 | 1.0% | |
| Advertising and promotion | $8,725 | $6,776 | - | $1,949 | 0.6% | |
| Conferences, conventions and meetings | $6,493 | $3,581 | $2,869 | $43 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $117,409 | $117,409 | reported apart | |||
| Total | $1,421,379 | 100% |
2012 · Form 990 · $1,307,963 spent · pay $767,860 · grants $0 · events $161,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $631,293 | $436,809 | $96,901 | $97,583 | 48.3% | |
| Other (as described) | SUPPLIES | $141,327 | $134,160 | $2,770 | $4,397 | 10.8% |
| Depreciation and depletion | $68,096 | $54,477 | $6,809 | $6,810 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $59,962 | $41,489 | $9,204 | $9,269 | 4.6% | |
| All other expenses | $56,879 | $25,262 | $7,175 | $24,442 | 4.3% | |
| Payroll taxes | $51,184 | $33,291 | $10,712 | $7,181 | 3.9% | |
| Information technology | $42,736 | $15,956 | $13,308 | $13,472 | 3.3% | |
| Interest | $38,039 | $30,432 | $2,282 | $5,325 | 2.9% | |
| Occupancy | $34,835 | $31,683 | $946 | $2,206 | 2.7% | |
| Fees: other services | $30,740 | $9,677 | $11,531 | $9,532 | 2.4% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $27,239 | $23,083 | $694 | $3,462 | 2.1% |
| Other employee benefits | $25,421 | $17,063 | $1,698 | $6,660 | 1.9% | |
| Other (as described) | TELEPHONE | $24,927 | $17,803 | $4,793 | $2,331 | 1.9% |
| Travel | $20,390 | $12,666 | $4,274 | $3,450 | 1.6% | |
| Insurance | $17,833 | $14,143 | $1,256 | $2,434 | 1.4% | |
| Other (as described) | PRINTING | $17,247 | $6,518 | $540 | $10,189 | 1.3% |
| Advertising and promotion | $14,579 | $11,322 | - | $3,257 | 1.1% | |
| Conferences, conventions and meetings | $5,236 | $2,888 | $2,313 | $35 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $156,439 | reported apart | |||
| Total | $1,307,963 | 100% |
2011 · Form 990 · $1,272,103 spent · pay $746,340 · grants $0 · events $161,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $581,475 | $463,106 | $25,871 | $92,498 | 45.7% | |
| Other (as described) | SUPPLIES | $146,613 | $128,784 | $13,551 | $4,278 | 11.5% |
| Pay: officers, directors, trustees, key employees | $84,882 | $67,602 | $3,777 | $13,503 | 6.7% | |
| All other expenses | $67,978 | $26,185 | $27,361 | $14,432 | 5.3% | |
| Depreciation and depletion | $57,698 | $46,158 | $5,770 | $5,770 | 4.5% | |
| Payroll taxes | $48,211 | $38,397 | $2,145 | $7,669 | 3.8% | |
| Occupancy | $39,158 | $36,036 | $937 | $2,185 | 3.1% | |
| Interest | $38,816 | $31,054 | $2,328 | $5,434 | 3.1% | |
| Fees: other services | $36,180 | $6,801 | $8,446 | $20,933 | 2.8% | |
| Information technology | $35,297 | $13,587 | $12,644 | $9,066 | 2.8% | |
| Other employee benefits | $31,772 | $25,304 | $1,414 | $5,054 | 2.5% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $26,007 | $15,728 | $5,195 | $5,084 | 2.0% |
| Other (as described) | TELEPHONE | $23,712 | $14,458 | $7,962 | $1,292 | 1.9% |
| Other (as described) | PRINTING | $18,290 | $4,084 | $4,064 | $10,142 | 1.4% |
| Insurance | $14,122 | $10,992 | $1,250 | $1,880 | 1.1% | |
| Travel | $11,754 | $8,192 | $2,074 | $1,488 | 0.9% | |
| Advertising and promotion | $5,466 | $3,657 | $170 | $1,639 | 0.4% | |
| Conferences, conventions and meetings | $4,672 | $3,512 | $1,160 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $156,439 | reported apart | |||
| Total | $1,272,103 | 100% |
2010 · Form 990 · $1,410,490 spent · pay $779,204 · grants $0 · events $86,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $576,987 | $476,284 | $11,925 | $88,778 | 40.9% | |
| Other (as described) | SUPPLIES | $138,401 | $128,036 | $8,398 | $1,967 | 9.8% |
| Pay: officers, directors, trustees, key employees | $121,790 | $100,534 | $2,516 | $18,740 | 8.6% | |
| Fees: other services | $81,819 | $54,731 | $3,879 | $23,209 | 5.8% | |
| Advertising and promotion | $76,873 | $74,199 | - | $2,674 | 5.5% | |
| Depreciation and depletion | $54,813 | $43,851 | $5,481 | $5,481 | 3.9% | |
| Payroll taxes | $49,479 | $40,843 | $1,023 | $7,613 | 3.5% | |
| All other expenses | $44,841 | $21,639 | $13,038 | $10,164 | 3.2% | |
| Interest | $43,587 | $34,933 | $4,295 | $4,359 | 3.1% | |
| Occupancy | $32,635 | $30,021 | $1,307 | $1,307 | 2.3% | |
| Other employee benefits | $30,948 | $25,547 | $639 | $4,762 | 2.2% | |
| Travel | $29,178 | $23,074 | $4,460 | $1,644 | 2.1% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $28,065 | $21,231 | $1,583 | $5,251 | 2.0% |
| Information technology | $26,919 | $18,003 | $2,077 | $6,839 | 1.9% | |
| Other (as described) | TELEPHONE | $21,076 | $16,760 | $2,972 | $1,344 | 1.5% |
| Insurance | $17,608 | $3,470 | $13,807 | $331 | 1.2% | |
| Other (as described) | PRINTING | $17,575 | $4,437 | $3,272 | $9,866 | 1.2% |
| Other (as described) | POSTAGE AND SHIPPING | $11,646 | $1,760 | $3,503 | $6,383 | 0.8% |
| Conferences, conventions and meetings | $6,250 | $1,270 | $4,921 | $59 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $80,685 | reported apart | |||
| Total | $1,410,490 | 100% |