ACTION RESOURCES INTERNATIONAL
Cite this
Plain text ACTION RESOURCES INTERNATIONAL. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/841296410. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ACTION RESOURCES INTERNATIONAL [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/841296410
MLA “ACTION RESOURCES INTERNATIONAL.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/841296410. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $1.1M · assets $93K
- EIN
- 84-1296410
- Address
- PO BOX 536, LARAMIE, WY 82073-0536
- Website
- www.actionresources.ngo
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Action Resources International supports and advocates for grassroot changemakers in the advancement of health, safety, security and justice for individuals, families, and communities everywhere, with emphasis on the eradication and prevention of child sexual abuse.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Gayle Woodsum | President/CEO | 2013-2024 | $83,438 | $1,228,839 | 1 |
| Lina Dunning | Treasurer | 2013-2024 | $70,721 | $511,408 | 1 |
| Linda Dunning (former) | TREASURER | 2018 | $67,454 | $67,454 | 1 |
| Reece Owens (former) | COMMUNITY PROJECTS, FLV | 2013 | $8,803 | $8,803 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Barbara Summer | Secretary | 2013-2024 | 16 | $0 reported | 1 |
| Monica Hargraves | Board Member | 2023-2024 | 16 | $0 reported | 1 |
| Cecilia Denning | Board Member | 2023-2024 | 5 | $0 reported | 1 |
| Peggy Mccrackin (former) | PROGRAM DIRECTOR (SEASONAL), FLV | 2013 | 6 | $0 reported | 1 |
| Trish Penny (former) | COMMUNITY PROJECTS LIASON, FLV | 2013 | 2 | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $154K · 21 employees · 158 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gayle Woodsum | President/CEO | 70 | $83,438 | $0 | $0 | $83,438 | 1 |
| Lina Dunning | Treasurer | 35 | $70,721 | $0 | $0 | $70,721 | 1 |
| Barbara Summer | Secretary | 16 | $0 | $0 | $0 | $0 | 1 |
| Monica Hargraves | Board Member | 16 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Denning | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $181K · 25 employees · 158 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gayle Woodsum | President/CEO | 70 | $106,121 | $0 | $0 | $106,121 | 1 |
| Lina Dunning | Treasurer | 35 | $74,833 | $0 | $0 | $74,833 | 1 |
| Barbara Summer | Secretary | 16 | $0 | $0 | $0 | $0 | 1 |
| Monica Hargraves | Board Member | 16 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Denning | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 2 paid, $208K · 31 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gayle Woodsum | President/CEO | 75 | $133,967 | $0 | $0 | $133,967 | 1 |
| Lina Dunning | Treasurer | 35 | $73,657 | $0 | $0 | $73,657 | 1 |
| Barbara Summer | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 2 paid, $184K · 58 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE M WOODSUM | PRESIDENT/CEO | 75 | $114,100 | $0 | $0 | $114,100 | 1 |
| LINA DUNNING | TREASURER | 35 | $70,200 | $0 | $0 | $70,200 | 1 |
| BARBARA SUMMER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 2 paid, $210K · 86 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE M WOODSUM | PRESIDENT/CEO | 75 | $140,000 | $0 | $0 | $140,000 | 1 |
| LINA DUNNING | TREASURER | 35 | $70,200 | $0 | $0 | $70,200 | 1 |
| BARBARA SUMMER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 2 paid, $180K · 71 employees · 236 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE M WOODSUM | PRESIDENT/CEO | 75 | $110,700 | $0 | $0 | $110,700 | 1 |
| LINA DUNNING | TREASURER | 35 | $69,038 | $0 | $0 | $69,038 | 1 |
| BARBARA SUMMER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 2 paid, $226K · 15 employees · 324 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE M WOODSUM | PRESIDENT/CEO | 75 | $158,675 | $0 | $0 | $158,675 | 1 |
| LINDA DUNNING | TREASURER | 35 | $67,454 | $0 | $0 | $67,454 | 1 |
| BARBARA SUMMER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 2 paid, $172K · 15 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE M WOODSUM | PRESIENT & CEO | 70 | $116,809 | $0 | $0 | $116,809 | 1 |
| LINA DUNNING | TREASURER | 40 | $54,906 | $0 | $0 | $54,906 | 1 |
| BARBARA SUMMER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 2 paid, $86K · 10 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE M WOODSUM | PRESIDENT/CEO | 70 | $73,800 | $0 | $0 | $73,800 | 1 |
| LINA DUNNING | TREASURER | 40 | $12,480 | $0 | $0 | $12,480 | 1 |
| BARBARA SUMMER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 2 paid, $112K · 11 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE M WOODSUM | PRESIDENT/CEO | 60 | $100,376 | $0 | $0 | $100,376 | 1 |
| LINA DUNNING | TREASURER | 25 | $11,360 | $0 | $0 | $11,360 | 1 |
| BARBARA SUMMER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 3 paid, $104K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE M WOODSUM | PRESIDENT/CEO | 60 | $90,853 | - | - | $90,853 | 1 |
| REECE OWENS | COMMUNITY PROJECTS, FLV | 10 | $8,803 | - | - | $8,803 | 1 |
| LINA DUNNING | TREASURER | 5 | $4,013 | - | - | $4,013 | 1 |
| BARBARA SUMMER | SECRETARY | 2 | $0 | - | - | $0 | 1 |
| PEGGY MCCRACKIN | PROGRAM DIRECTOR (SEASONAL), FLV | 6 | $0 | - | - | $0 | 1 |
| TRISH PENNY | COMMUNITY PROJECTS LIASON, FLV | 2 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
2015 · 1 contractor · $100K
| Name | Location | Service | Paid |
|---|---|---|---|
| GAYLE M WOODSUM | COALMONT, CO | COMMUNITY BASED RESEARCH | $100,376 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,020,704 | $1,063,034 | $93,041 | -$486,622 | $1,010,394 | $12,373 | $70,721 | 21 | 158 |
| 2023 · Form 990 | ||||||||
| $875,830 | $1,068,352 | $105,157 | -$450,253 | $862,934 | $14,684 | $180,954 | 25 | 158 |
| 2022 · Form 990 | ||||||||
| $1,086,126 | $1,087,763 | $229,188 | -$258,391 | $1,066,815 | $22,587 | $207,624 | 31 | 150 |
| 2021 · Form 990 | ||||||||
| $1,190,842 | $1,121,487 | $127,252 | -$256,754 | $1,167,963 | $19,210 | $184,300 | 58 | 150 |
| 2020 · Form 990 | ||||||||
| $1,139,140 | $1,370,596 | $58,004 | -$326,109 | $1,116,175 | $20,630 | $210,200 | 86 | 250 |
| 2019 · Form 990 | ||||||||
| $1,193,366 | $1,179,112 | $59,539 | -$94,654 | $1,157,979 | $32,430 | $179,738 | 71 | 236 |
| 2018 · Form 990 | ||||||||
| $932,009 | $932,738 | $54,941 | -$108,907 | $890,093 | $41,059 | $67,454 | 15 | 324 |
| 2017 · Form 990 | ||||||||
| $653,516 | $779,436 | $21,284 | -$108,178 | $636,038 | $16,438 | $54,906 | 15 | 160 |
| 2016 · Form 990 | ||||||||
| $500,745 | $507,509 | $16,116 | $15,698 | $496,506 | $2,699 | $86,280 | 10 | 110 |
| 2015 · Form 990 | ||||||||
| $315,274 | $305,222 | $30,621 | $22,462 | $314,046 | $10 | $111,736 | 11 | 60 |
| 2013 · Form 990EZ | ||||||||
| $161,492 | $167,264 | $4,424 | $4,038 | $161,442 | $50 | - | - | - |
Funders of this organization
10 grantors reported grants to this organization, $351,646 in all, tax years 2018 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| REINVESTMENT FUND INC | Public charity | Exact | 2021-2022 | 2 | $110,000 | 2022 | $6,214 | show |
| WESTERN STATES LEARNING CORPORATION | Public charity | Exact | 2024 | 1 | $93,509 | 2024 | $93,509 | show |
| SOCRATES FOUNDATION | Private foundation | Fuzzy filed as “ACTION RESOURCES INTERNATIONAL” | 2019 | 1 | $40,000 | 2019 | $40,000 | show |
| WYOMING COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2024 | 2 | $27,137 | 2024 | $20,000 | show |
| AARP | Public charity | Exact | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| WYOMING GOVERNORS RESIDENCE FOUNDATION | Public charity | Exact | 2020, 2022-2023 | 3 | $18,907 | 2023 | $5,988 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2023 | 2 | $17,000 | 2023 | $7,000 | show |
| WYOMING ASSOCIATION OF NON PROFIT ORGANIZATIONS | Public charity | Exact | 2022 | 1 | $10,093 | 2022 | $10,093 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| FIRST INTERSTATE BANCSYSTEM FOUNDATION INC | Private foundation | Fuzzy filed as “Action Resources International” | 2022 | 2 | $5,000 | 2022 | $5,000 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NATIONAL PROGRESS ALLIANCE | WY | P20 | $961,392 | $626,987 | PRESIDENT/EXECUTIVE DIRECTOR | $178,029 | Same NTEE code P20, revenue within 2x, same state |
| STOVETEAM INTERNATIONAL | OR | P20 | $905,168 | $914,172 | EXECUTIVE DIRECTOR | $83,610 | Same NTEE code P20, revenue within 2x |
| CHILDREN & CHARITY INTERNATIONAL | DC | P20 | $1,028,124 | $990,297 | CEO/President | $0 | Same NTEE code P20, revenue within 2x |
| OVERTURE OUTREACH INTERNATIONAL | NC | P20 | $1,026,963 | $1,070,266 | Executive Director | $66,000 | Same NTEE code P20, revenue within 2x |
| SHELTER CARE RESOURCES | CA | P20 | $991,693 | $1,031,620 | President | $0 | Same NTEE code P20, revenue within 2x |
| FGFF RAPHA INTERNATIONAL CENTER INC | OH | P20 | $957,041 | $1,113,851 | Director | $47,929 | Same NTEE code P20, revenue within 2x |
| LINC MINISTRIES INTERNATIONAL INC | TX | P20 | $1,110,839 | $1,126,577 | Executive Director | $105,000 | Same NTEE code P20, revenue within 2x |
| MEDICAL MINISTRIES INTERNATIONAL | CA | P20 | $1,075,454 | $1,087,971 | President | $0 | Same NTEE code P20, revenue within 2x |
| INTERNATIONAL MOTHERBABY CHILDBIRTH ORGANIZATION INC | FL | P20 | $1,002,583 | $43,791 | Chair | $0 | Same NTEE code P20, revenue within 2x |
| ALABAMA NETWORK OF FAMILY RESOURCE CENTERS INC | AL | P20 | $986,100 | $888,375 | EXECUTIVE DI | $92,000 | Same NTEE code P20, revenue within 2x |
| LATINO RESOURCE INSTITUTE OF | IL | P20 | $1,081,612 | $1,060,905 | Board Chair | $0 | Same NTEE code P20, revenue within 2x |
| CROSSROADS INTERNATIONAL MINISTRY INC | FL | P20 | $963,482 | $0 | President, Dir. | $0 | Same NTEE code P20, revenue within 2x |
| HELPGUIDEORG INTERNATIONAL | CA | P20 | $911,730 | $880,320 | EXECUTIVE DIRECTOR | $161,465 | Same NTEE code P20, revenue within 2x |
| CARING COMMUNITY RESOURCES FOUNDATION | MO | P20 | $1,156,336 | $1,106,299 | EXECUTIVE DIRECTOR | $74,044 | Same NTEE code P20, revenue within 2x |
| EXCEPTIONAL LIVES INC | MA | P20 | $1,002,515 | $967,622 | COO | $189,913 | Same NTEE code P20, revenue within 2x |
| COMMUNITY RESOURCES STATEN ISLAND INC | NY | P20 | $1,140,033 | $928,005 | EXECUTIVE DI | $114,924 | Same NTEE code P20, revenue within 2x |
| ASSOCIATION RETREAT CENTER INC | WI | P20 | $1,161,863 | $977,449 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| NATIONAL SMART SET INC | DC | P20 | $913,454 | $904,782 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| CORRECTIONAL ALTERNATIVE INCORPORATED | TN | P20 | $1,000,995 | $1,068,969 | SECRETARY/TREASURER | $88,950 | Same NTEE code P20, revenue within 2x |
| VILLAGE COMMUNITY RESOURCE CENTER | CA | P20 | $975,525 | $1,033,460 | Executive Dir. | $10,154 | Same NTEE code P20, revenue within 2x |
| RURAL ALABAMA PREVENTION CENTER | AL | P20 | $1,136,807 | $1,394,218 | CHIEF EXECUTIVE OFFICER | $180,021 | Same NTEE code P20, revenue within 2x |
| EVERFOURWARD FOUNDATION INC | MD | P20 | $1,000,019 | $205,079 | President & CEO | $0 | Same NTEE code P20, revenue within 2x |
| COMMUNITIES ADVOCATING FOR RESIDENTEMPOWERMENT INC | CA | P20 | $1,068,210 | $1,047,123 | PRESIDENT | $526,418 | Same NTEE code P20, revenue within 2x |
| GRANT COUNTY UNIFIED COMMUNITY RESOURCE COUNCIL INC | AR | P20 | $915,869 | $981,350 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x |
| EMERGE ACTION FUND | CA | P20 | $1,070,015 | $960,628 | President & CEO, Director | $253,649 | Same NTEE code P20, 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 · $1,063,034 spent · pay $635,335 · grants $0 · events $1,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $509,326 | $364,857 | $144,469 | - | 47.9% | |
| Other (as described) | Stipends | $95,616 | $68,537 | $27,079 | - | 9.0% |
| Other (as described) | Program Supplies | $91,175 | $65,354 | $25,821 | - | 8.6% |
| Other (as described) | Contract Fees | $76,238 | $54,647 | $21,591 | - | 7.2% |
| Pay: officers, directors, trustees, key employees | $70,721 | $50,919 | $19,802 | - | 6.7% | |
| Payroll taxes | $55,114 | $39,506 | $15,608 | - | 5.2% | |
| All other expenses | $38,966 | $27,932 | $11,034 | - | 3.7% | |
| Other (as described) | Equipment Rental | $31,954 | $22,905 | $9,049 | - | 3.0% |
| Travel | $21,716 | $15,566 | $6,150 | - | 2.0% | |
| Depreciation and depletion | $15,917 | $11,409 | $4,508 | - | 1.5% | |
| Occupancy | $14,778 | $10,593 | $4,185 | - | 1.4% | |
| Insurance | $13,131 | $9,413 | $3,718 | - | 1.2% | |
| Office expenses | $10,150 | $7,276 | $2,874 | - | 1.0% | |
| Information technology | $5,865 | $4,204 | $1,661 | - | 0.6% | |
| Fees: other services | $5,571 | $3,993 | $1,578 | - | 0.5% | |
| Advertising and promotion | $4,100 | $2,939 | $1,161 | - | 0.4% | |
| Interest | $1,309 | $938 | $371 | - | 0.1% | |
| Conferences, conventions and meetings | $1,213 | $869 | $344 | - | 0.1% | |
| Other employee benefits | $174 | $125 | $49 | - | 0.0% | |
| Total | $1,063,034 | 100% |
2023 · Form 990 · $1,068,352 spent · pay $523,348 · grants $0 · events $4,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $302,774 | $256,263 | $46,511 | - | 28.3% | |
| Pay: officers, directors, trustees, key employees | $180,954 | $153,156 | $27,798 | - | 16.9% | |
| Other (as described) | Program Supplies | $122,705 | $122,705 | - | - | 11.5% |
| Other (as described) | Contract Fees | $89,606 | $75,841 | $13,765 | - | 8.4% |
| All other expenses | $66,198 | $55,732 | $10,466 | - | 6.2% | |
| Other (as described) | Stipends | $64,997 | $55,012 | $9,985 | - | 6.1% |
| Fees: other services | $60,968 | $51,602 | $9,366 | - | 5.7% | |
| Office expenses | $38,946 | $32,964 | $5,982 | - | 3.6% | |
| Payroll taxes | $38,401 | $32,502 | $5,899 | - | 3.6% | |
| Travel | $29,075 | $24,609 | $4,466 | - | 2.7% | |
| Other (as described) | Supplemental VISTA Memb | $25,570 | $25,570 | - | - | 2.4% |
| Occupancy | $19,509 | $16,512 | $2,997 | - | 1.8% | |
| Insurance | $9,620 | $8,142 | $1,478 | - | 0.9% | |
| Advertising and promotion | $7,989 | $6,762 | $1,227 | - | 0.7% | |
| Information technology | $4,601 | $3,894 | $707 | - | 0.4% | |
| Interest | $3,198 | $2,707 | $491 | - | 0.3% | |
| Conferences, conventions and meetings | $2,022 | $1,711 | $311 | - | 0.2% | |
| Other employee benefits | $1,219 | $1,032 | $187 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,883 | $2,641 | reported apart | |||
| Total | $1,068,352 | 100% |
2022 · Form 990 · $1,087,763 spent · pay $526,686 · grants $0 · events $2,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,505 | $225,544 | $19,969 | $4,992 | 23.0% | |
| Pay: officers, directors, trustees, key employees | $207,624 | $186,862 | $16,610 | $4,152 | 19.1% | |
| Other (as described) | Contract Fees | $97,755 | $81,137 | $16,618 | - | 9.0% |
| Other (as described) | Program Supplies | $83,578 | $83,578 | - | - | 7.7% |
| Fees: other services | $70,623 | $14,125 | $49,436 | $7,062 | 6.5% | |
| Travel | $65,806 | $53,428 | $12,378 | - | 6.0% | |
| Payroll taxes | $65,718 | $59,183 | $5,257 | $1,278 | 6.0% | |
| Other (as described) | Stipends | $64,640 | $64,640 | - | - | 5.9% |
| All other expenses | $58,391 | $49,817 | $7,886 | $688 | 5.4% | |
| Other (as described) | Loan Fees | $34,690 | - | $34,690 | - | 3.2% |
| Occupancy | $24,676 | $22,208 | $2,468 | - | 2.3% | |
| Advertising and promotion | $17,299 | $12,109 | $3,460 | $1,730 | 1.6% | |
| Depreciation and depletion | $14,337 | $13,190 | $1,147 | - | 1.3% | |
| Office expenses | $10,086 | $4,348 | $4,637 | $1,101 | 0.9% | |
| Insurance | $9,827 | $8,844 | $983 | - | 0.9% | |
| Interest | $4,561 | - | $4,561 | - | 0.4% | |
| Information technology | $3,474 | $2,953 | $347 | $174 | 0.3% | |
| Other employee benefits | $2,839 | $2,612 | $227 | - | 0.3% | |
| Conferences, conventions and meetings | $1,334 | - | $1,334 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $136 | $836 | reported apart | |||
| Total | $1,087,763 | 100% |
2021 · Form 990 · $1,121,487 spent · pay $762,854 · grants $0 · events $275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $537,731 | $429,874 | $107,857 | $0 | 47.9% | |
| All other expenses | $261,543 | $246,692 | $14,229 | $622 | 23.3% | |
| Pay: officers, directors, trustees, key employees | $184,300 | $92,200 | $92,100 | $0 | 16.4% | |
| Payroll taxes | $40,823 | $32,698 | $8,125 | $0 | 3.6% | |
| Depreciation and depletion | $15,917 | $14,667 | $1,250 | $0 | 1.4% | |
| Fees: other services | $15,440 | $14,109 | $1,331 | $0 | 1.4% | |
| Travel | $12,492 | $10,535 | $1,957 | $0 | 1.1% | |
| Information technology | $12,134 | $9,239 | $2,895 | $0 | 1.1% | |
| Advertising and promotion | $9,592 | $7,254 | $2,338 | $0 | 0.9% | |
| Occupancy | $7,811 | $5,125 | $2,686 | $0 | 0.7% | |
| Office expenses | $6,440 | $6,209 | $231 | $0 | 0.6% | |
| Other (as described) | BANK SERVICE CHARGES | $6,284 | $445 | $5,839 | $0 | 0.6% |
| Interest | $6,088 | $0 | $6,088 | $0 | 0.5% | |
| Insurance | $3,383 | $559 | $2,824 | $0 | 0.3% | |
| Other (as described) | CREDIT CARD FEE | $715 | $715 | $0 | $0 | 0.1% |
| Other (as described) | CONTINUTING EDUCATION | $694 | $605 | $89 | $0 | 0.1% |
| Other (as described) | BUSINESS LICENSES & PERMITS | $100 | $100 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $3,507 | $275 | reported apart | |||
| Total | $1,121,487 | 100% |
2020 · Form 990 · $1,370,596 spent · pay $839,125 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $583,164 | $528,470 | $54,694 | $0 | 42.5% | |
| All other expenses | $373,331 | $327,655 | $45,676 | $0 | 27.2% | |
| Pay: officers, directors, trustees, key employees | $210,200 | $104,200 | $106,000 | $0 | 15.3% | |
| Fees: other services | $41,946 | $38,710 | $3,236 | $0 | 3.1% | |
| Payroll taxes | $40,650 | $34,597 | $6,053 | $0 | 3.0% | |
| Occupancy | $36,062 | $30,051 | $6,011 | $0 | 2.6% | |
| Travel | $31,990 | $31,876 | $114 | $0 | 2.3% | |
| Interest | $8,720 | $0 | $8,720 | $0 | 0.6% | |
| Advertising and promotion | $8,412 | $7,466 | $946 | $0 | 0.6% | |
| Information technology | $7,333 | $800 | $6,533 | $0 | 0.5% | |
| Fees: accounting | $6,710 | $0 | $6,710 | $0 | 0.5% | |
| Office expenses | $5,158 | $4,407 | $751 | $0 | 0.4% | |
| Other employee benefits | $5,111 | $1,637 | $3,474 | $0 | 0.4% | |
| Insurance | $4,822 | $1,194 | $3,628 | $0 | 0.4% | |
| Depreciation and depletion | $3,431 | $3,431 | $0 | $0 | 0.3% | |
| Other (as described) | CONTINUTING EDUCATION | $1,774 | $0 | $1,774 | $0 | 0.1% |
| Other (as described) | BANK SERVICE CHARGES | $1,060 | $0 | $1,060 | $0 | 0.1% |
| Other (as described) | CREDIT CARD FEE | $672 | $0 | $672 | $0 | 0.0% |
| Other (as described) | BUSINESS LICENSES & PERMITS | $50 | $0 | $50 | $0 | 0.0% |
| Total | $1,370,596 | 100% |
2019 · Form 990 · $1,179,112 spent · pay $702,056 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $474,468 | $455,096 | $19,372 | $0 | 40.2% | |
| All other expenses | $284,364 | $264,146 | $19,894 | $324 | 24.1% | |
| Pay: officers, directors, trustees, key employees | $179,738 | $113,538 | $66,200 | $0 | 15.2% | |
| Travel | $96,204 | $94,954 | $1,250 | $0 | 8.2% | |
| Payroll taxes | $45,680 | $0 | $45,680 | $0 | 3.9% | |
| Occupancy | $33,356 | $30,569 | $2,787 | $0 | 2.8% | |
| Fees: other services | $16,328 | $16,328 | $0 | $0 | 1.4% | |
| Interest | $11,144 | $0 | $11,144 | $0 | 0.9% | |
| Depreciation and depletion | $7,179 | $7,179 | $0 | $0 | 0.6% | |
| Advertising and promotion | $6,365 | $6,069 | $134 | $162 | 0.5% | |
| Insurance | $5,079 | $1,863 | $3,216 | $0 | 0.4% | |
| Office expenses | $4,988 | $4,843 | $145 | $0 | 0.4% | |
| Information technology | $4,976 | $3,772 | $1,204 | $0 | 0.4% | |
| Other (as described) | CONTINUTING EDUCATION | $4,505 | $4,380 | $125 | $0 | 0.4% |
| Other (as described) | BANK SERVICE CHARGES | $2,268 | $0 | $2,268 | $0 | 0.2% |
| Other employee benefits | $2,170 | $2,170 | $0 | $0 | 0.2% | |
| Other (as described) | CREDIT CARD FEE | $250 | $0 | $250 | $0 | 0.0% |
| Other (as described) | BUSINESS LICENSES & PERMITS | $50 | $0 | $50 | $0 | 0.0% |
| Total | $1,179,112 | 100% |
2018 · Form 990 · $932,738 spent · pay $302,403 · grants $0 · events $1,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $383,626 | $358,968 | $22,646 | $2,012 | 41.1% | |
| Other salaries and wages | $215,456 | $215,109 | $347 | $0 | 23.1% | |
| Fees: other services | $103,895 | $45,757 | $58,138 | $0 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $67,454 | $67,454 | $0 | $0 | 7.2% | |
| Travel | $60,363 | $2,320 | $58,043 | $0 | 6.5% | |
| Occupancy | $34,841 | $34,106 | $735 | $0 | 3.7% | |
| Payroll taxes | $19,493 | $12,514 | $6,979 | $0 | 2.1% | |
| Interest | $11,145 | $434 | $10,711 | $0 | 1.2% | |
| Advertising and promotion | $6,462 | $5,017 | $1,445 | $0 | 0.7% | |
| Other (as described) | CONTINUTING EDUCATION | $6,052 | $100 | $5,952 | $0 | 0.6% |
| Office expenses | $5,746 | $5,377 | $369 | $0 | 0.6% | |
| Insurance | $5,026 | $661 | $4,365 | $0 | 0.5% | |
| Information technology | $4,288 | $1,896 | $2,392 | $0 | 0.5% | |
| Depreciation and depletion | $3,926 | $3,926 | $0 | $0 | 0.4% | |
| Other (as described) | BANK SERVICE CHARGES | $1,650 | $0 | $1,650 | $0 | 0.2% |
| Other (as described) | CREDIT CARD FEE | $1,431 | $0 | $1,431 | $0 | 0.2% |
| Conferences, conventions and meetings | $1,299 | $0 | $1,299 | $0 | 0.1% | |
| Other (as described) | BUSINESS LICENSES & PERMITS | $585 | $0 | $585 | $0 | 0.1% |
| Total | $932,738 | 100% |
2017 · Form 990 · $779,436 spent · pay $346,799 · grants $0 · events $1,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $285,998 | $259,838 | $26,160 | $0 | 36.7% | |
| All other expenses | $186,430 | $173,602 | $11,628 | $1,200 | 23.9% | |
| Fees: other services | $137,966 | $137,834 | $132 | $0 | 17.7% | |
| Travel | $68,480 | $63,707 | $4,773 | $0 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $54,906 | $46,670 | $8,236 | $0 | 7.0% | |
| Occupancy | $12,756 | $4,965 | $7,791 | $0 | 1.6% | |
| Insurance | $7,229 | $0 | $7,229 | $0 | 0.9% | |
| Payroll taxes | $5,895 | $0 | $5,895 | $0 | 0.8% | |
| Office expenses | $4,277 | $3,085 | $1,192 | $0 | 0.5% | |
| Interest | $3,399 | $0 | $3,399 | $0 | 0.4% | |
| Advertising and promotion | $2,463 | $2,402 | $61 | $0 | 0.3% | |
| Depreciation and depletion | $2,333 | $2,333 | $0 | $0 | 0.3% | |
| Information technology | $2,050 | $808 | $1,242 | $0 | 0.3% | |
| Other (as described) | BANK SERVICE CHARGES | $1,838 | $0 | $1,838 | $0 | 0.2% |
| Other (as described) | CRIMINAL BACKGROUND CHECKS | $1,320 | $0 | $1,320 | $0 | 0.2% |
| Conferences, conventions and meetings | $1,311 | $1,088 | $223 | $0 | 0.2% | |
| Other (as described) | CREDIT CARD FEES | $715 | $0 | $715 | $0 | 0.1% |
| Other (as described) | BUSINESS LICENSES & PERMITS | $70 | $70 | $0 | $0 | 0.0% |
| Total | $779,436 | 100% |
2016 · Form 990 · $507,509 spent · pay $278,000 · grants $200 · events $2,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,612 | $166,133 | $8,479 | $0 | 34.4% | |
| All other expenses | $149,640 | $148,343 | $839 | $458 | 29.5% | |
| Pay: officers, directors, trustees, key employees | $86,280 | $86,280 | $0 | $0 | 17.0% | |
| Travel | $32,333 | $32,211 | $122 | $0 | 6.4% | |
| Payroll taxes | $17,108 | $872 | $16,236 | $0 | 3.4% | |
| Occupancy | $13,269 | $6,894 | $6,375 | $0 | 2.6% | |
| Office expenses | $7,768 | $7,741 | $27 | $0 | 1.5% | |
| Fees: accounting | $4,691 | $0 | $4,691 | $0 | 0.9% | |
| Insurance | $4,534 | $4,534 | $0 | $0 | 0.9% | |
| Fees: other services | $2,750 | $2,600 | $150 | $0 | 0.5% | |
| Other (as described) | BANK SERVICE CHARGES | $2,452 | $64 | $2,388 | $0 | 0.5% |
| Conferences, conventions and meetings | $2,270 | $1,911 | $359 | $0 | 0.4% | |
| Advertising and promotion | $2,213 | $1,667 | $546 | $0 | 0.4% | |
| Other (as described) | CONTINUING EDUCATION | $1,832 | $1,362 | $470 | $0 | 0.4% |
| Information technology | $1,780 | $608 | $1,172 | $0 | 0.4% | |
| Fees: professional fundraisers | $1,606 | - | - | $1,606 | 0.3% | |
| Other (as described) | CRIMINAL BACKGROUND CHECKS | $1,256 | $817 | $439 | $0 | 0.2% |
| Depreciation and depletion | $538 | $538 | $0 | $0 | 0.1% | |
| Other (as described) | CREDIT CARD FEES | $377 | $48 | $329 | $0 | 0.1% |
| Grants to US individuals | $200 | $200 | - | - | 0.0% | |
| Total | $507,509 | 100% |
2015 · Form 990 · $305,222 spent · pay $180,304 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $111,736 | $106,736 | $5,000 | $0 | 36.6% | |
| Other salaries and wages | $63,927 | $63,927 | $0 | $0 | 20.9% | |
| All other expenses | $53,212 | $47,068 | $6,144 | $0 | 17.4% | |
| Travel | $28,898 | $22,837 | $6,061 | $0 | 9.5% | |
| Fees: other services | $22,976 | $22,976 | $0 | $0 | 7.5% | |
| Occupancy | $4,810 | $10 | $4,800 | $0 | 1.6% | |
| Payroll taxes | $4,641 | $2,244 | $2,397 | $0 | 1.5% | |
| Fees: accounting | $4,201 | $2,100 | $2,101 | $0 | 1.4% | |
| Office expenses | $3,974 | $1,348 | $2,626 | $0 | 1.3% | |
| Insurance | $2,762 | $371 | $2,391 | $0 | 0.9% | |
| Depreciation and depletion | $896 | $896 | $0 | $0 | 0.3% | |
| Other (as described) | CONTINUING EDUCATION | $793 | $737 | $56 | $0 | 0.3% |
| Information technology | $726 | $627 | $99 | $0 | 0.2% | |
| Other (as described) | CRIMINAL BACKGROUND CHECKS | $556 | $517 | $39 | $0 | 0.2% |
| Other (as described) | BANK CHARGES | $471 | $78 | $393 | $0 | 0.2% |
| Advertising and promotion | $385 | $385 | $0 | $0 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $149 | $0 | $149 | $0 | 0.0% |
| Interest | $109 | $21 | $88 | $0 | 0.0% | |
| Total | $305,222 | 100% |
2013 · Form 990EZ · $167,264 spent · pay $0 · grants $6,500 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $120,788 | 72.2% | |
| Other expenses (detail on Schedule O) | $33,686 | 20.1% | |
| Grants and similar amounts paid | $6,500 | 3.9% | |
| Occupancy, rent, utilities, maintenance | $5,520 | 3.3% | |
| Printing, publications, postage | $770 | 0.5% | |
| Total | $167,264 | 100% |