TEEN LIFELINE INC
Cite this
Plain text TEEN LIFELINE INC. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/860966427. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). TEEN LIFELINE INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/860966427
MLA “TEEN LIFELINE INC.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/860966427. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.5M · expenses $1.6M · assets $2.5M
- EIN
- 86-0966427
- Address
- PO BOX 10745, PHOENIX, AZ 85064-0745
- Website
- www.teenlifeline.org
- NTEE code
- M40
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To prevent teen suicide in Arizona by enhancing resiliency in youth and fostering supportive communities. Vision is that all youth possess a sense of connectedness and hope for their future. Teen Lifeline has a singular focus to prevent teen suicide in Arizona. Our model is trifold, with each intervention effectively informing the work of all.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Michelle Moorhead | Executive Director | 2011-2025 | $195,071 | $1,959,285 | 1 |
Officers and directors, no compensation reported
72 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 |
|---|---|---|---|---|---|
| Drew Davis | President | 2021-2025 | 5 | $0 reported | 1 |
| James Lloyd | Vice President | 2021-2025 | 5 | $0 reported | 1 |
| Meghan Vicchio | Secretary | 2020-2025 | 5 | $0 reported | 1 |
| AJ Stockwell | Emeritus Director | 2016-2025 | 5 | $0 reported | 1 |
| Amy Vogelson | Emeritus Director | 2011-2025 | 3 | $0 reported | 1 |
| Marcia Zielinski | Emeritus Director | 2011-2025 | 3 | $0 reported | 1 |
| John Amidon | Emeritus Director | 2011-2025 | 3 | $0 reported | 1 |
| Gil Rodriguez | Emeritus Director | 2019-2025 | 3 | $0 reported | 1 |
| Nick Arambula | Director | 2019-2025 | 3 | $0 reported | 1 |
| Noah Barrasso | Director | 2024-2025 | 3 | $0 reported | 1 |
| Aaron Bata | Director | 2024-2025 | 3 | $0 reported | 1 |
| Steve Conigliaro | Director Jan-Sept | 2024-2025 | 3 | $0 reported | 1 |
| Lyn Ashley Gildar | Director Jan-Oct | 2021-2025 | 3 | $0 reported | 1 |
| Jeff Kauk | Director | 2024-2025 | 3 | $0 reported | 1 |
| Lauren Keeton | Director | 2023-2025 | 3 | $0 reported | 1 |
| James Maguire | Director | 2020-2025 | 3 | $0 reported | 1 |
| Holly Paul-Landis | Director | 2023-2025 | 3 | $0 reported | 1 |
| Taylor Perkins | Director | 2024-2025 | 3 | $0 reported | 1 |
| Lori Turner | Director | 2020-2025 | 3 | $0 reported | 1 |
| Randy Elk | Treasurer | 2022-2025 | 5 | $0 reported | 1 |
| Chris Bird | Director Jul - Dec | 2025 | 3 | $0 reported | 1 |
| Christine Stangl (former) | President Jan-Mar | 2019-2024 | 5 | $0 reported | 1 |
| Randy Ek (former) | Treasurer Apr-Dec Director Jan-Mar | 2024 | 5 | $0 reported | 1 |
| Marcos Lopez (former) | Director Jan-Mar | 2021-2024 | 3 | $0 reported | 1 |
| AJ Moss (former) | Director Jan-Mar | 2023-2024 | 3 | $0 reported | 1 |
| Jeff Fields (former) | Immediate Past Pres Jan-Mar | 2013-2022 | 5 | $0 reported | 1 |
| Kellie Manders (former) | Director Jan-Sept | 2019-2022 | 3 | $0 reported | 1 |
| Troy Bales (former) | Vice President Jan-Mar | 2019-2021 | 5 | $0 reported | 1 |
| Ben Runkle (former) | Secretary Jan-Mar | 2019-2021 | 5 | $0 reported | 1 |
| Amir Hasan (former) | Director Jan-Aug | 2020-2021 | 3 | $0 reported | 1 |
| Corey Bleich (former) | Secretary Jan-Mar | 2011-2020 | 5 | $0 reported | 1 |
| Jeff Reid (former) | Director | 2019-2020 | 3 | $0 reported | 1 |
| Dane Hague (former) | Emeritus Director | 2011-2020 | 3 | $0 reported | 1 |
| Amy Vogleson (former) | Emeritus Director | 2014-2020 | 3 | $0 reported | 1 |
| James Maguire Aetna (former) | Director | 2018-2019 | 3 | $0 reported | 1 |
| Kyle McMillian (former) | Director Jan-Mar | 2011-2019 | 3 | $0 reported | 1 |
| Julie Krause (former) | Director Jan-Mar | 2013-2019 | 3 | $0 reported | 1 |
| Jeff Fields Russ Lyon Sothebys Inte (former) | President | 2014-2018 | 5 | $0 reported | 1 |
| Mike Gray The Jet Companies (former) | Vice President Jan-Mar | 2014-2018 | 5 | $0 reported | 1 |
| Troy Bales Paradise Valley Unified (former) | Vice President Apr-Dec | 2017-2018 | 5 | $0 reported | 1 |
| Corey Bleich Edgepoint Learning (former) | Secretary | 2014-2018 | 5 | $0 reported | 1 |
| AJ Stockwell My Virtual CFO LLC Institution (former) | Treasurer | 2018 | 5 | $0 reported | 1 |
| Kyle McMillian UMB Bank Arizona Institution (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| Michael Moore Bolt Forward (former) | Director Jan-Feb | 2015-2018 | 3 | $0 reported | 1 |
| Mandy Oliden Mountain Park Health (former) | Director Jan-July | 2017-2018 | 3 | $0 reported | 1 |
| Jeff Reid Mobile Mini (former) | Director | 2017-2018 | 3 | $0 reported | 1 |
| Gil Rodriguez LaneTerraLever (former) | Director | 2017-2018 | 3 | $0 reported | 1 |
| Ben Runkle Milligan Lawless (former) | Director | 2017-2018 | 3 | $0 reported | 1 |
| Julie Krause Salt River Project (former) | Director | 2014-2018 | 3 | $0 reported | 1 |
| Kim Tarnopolski (former) | Director Jan-Mar | 2017-2018 | 3 | $0 reported | 1 |
| Dane Hague CanAm Advisors LLC Institution (former) | Emeritus Director | 2014-2018 | 3 | $0 reported | 1 |
| Amy Vogleson Southwest Behavioral H (former) | Emeritus Director | 2017-2018 | 3 | $0 reported | 1 |
| Debbie Smith Western Refining (former) | Director Jan-Nov | 2014-2017 | 3 | $0 reported | 1 |
| Rudy Vetter New Gen Worldwide (former) | Director Jan-Sept | 2017 | 3 | $0 reported | 1 |
| AJ Stockwell Tuft Needle (former) | Treasurer Apr-Dec Director Jan-Mar | 2017 | 3 | $0 reported | 1 |
| Rudy Vetter Community Volunteeer (former) | Director | 2014-2016 | 3 | $0 reported | 1 |
| Troy Bales Pinnacle High School (former) | Director | 2015-2016 | 3 | $0 reported | 1 |
| Kim Tarnopolski Community Volunteer (former) | Director | 2015-2016 | 3 | $0 reported | 1 |
| Andrea Smiley The University of Ari Institution (former) | Director | 2014-2015 | 3 | $0 reported | 1 |
| John Amidon Community Volunteer (former) | Secretary | 2014 | 5 | $0 reported | 1 |
| Mike Moore Bolt Forward (former) | Director | 2014 | 3 | $0 reported | 1 |
| Shawn Thiele Sacks Magellan Health (former) | Director | 2014 | 3 | $0 reported | 1 |
| Michael Gray (former) | VICE PRESIDE | 2011-2013 | Not reported | $0 reported | 1 |
| Andrea Smiley (former) | DIRECTOR | 2013 | Not reported | $0 reported | 1 |
| Debbie Smith (former) | DIRECTOR | 2013 | Not reported | $0 reported | 1 |
| Shawn Thiele Sacks (former) | DIRECTOR | 2011-2013 | Not reported | $0 reported | 1 |
| Rudy Vetter (former) | DIRECTOR | 2012-2013 | Not reported | $0 reported | 1 |
| Stacey Lindsay (former) | VICE PRESIDENT | 2011-2012 | Not reported | $0 reported | 1 |
| Jaye Kruke Rich (former) | PAST PRESIDENT | 2011-2012 | Not reported | $0 reported | 1 |
| Eric Riggs (former) | DIRECTOR | 2011 | Not reported | $0 reported | 1 |
| Lisa Donsker (former) | DIRECTOR | 2011 | Not reported | $0 reported | 1 |
| Jennifer Sanchez (former) | DIRECTOR | 2011 | Not reported | $0 reported | 1 |
People by year
2025 · 22 people listed · 1 paid, $195K · 22 employees · 146 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Moorhead | Executive Director | 40 | $176,211 | $0 | $18,860 | $195,071 | 1 |
| Drew Davis | President | 5 | $0 | $0 | $0 | $0 | 1 |
| James Lloyd | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Meghan Vicchio | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Randy Elk | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| AJ Stockwell | Emeritus Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Amy Vogelson | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marcia Zielinski | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| John Amidon | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Gil Rodriguez | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nick Arambula | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Noah Barrasso | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Aaron Bata | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Conigliaro | Director Jan-Sept | 3 | $0 | $0 | $0 | $0 | 1 |
| Lyn Ashley Gildar | Director Jan-Oct | 3 | $0 | $0 | $0 | $0 | 1 |
| Jeff Kauk | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lauren Keeton | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| James Maguire | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Holly Paul-Landis | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Taylor Perkins | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lori Turner | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Chris Bird | Director Jul - Dec | 3 | $0 | $0 | $0 | $0 | 1 |
2024 · 24 people listed · 1 paid, $182K · 19 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Moorhead | Executive Director | 40 | $164,308 | $0 | $17,337 | $181,645 | 1 |
| Christine Stangl | President Jan-Mar | 5 | $0 | $0 | $0 | $0 | 1 |
| Drew Davis | President Apr-Dec Vice President Jan-Mar | 5 | $0 | $0 | $0 | $0 | 1 |
| James Lloyd | Vice President Apr-Dec Director Jan-Mar | 5 | $0 | $0 | $0 | $0 | 1 |
| Meghan Vicchio | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| AJ Stockwell | Treasurer Jan-Mar Emeritus Apr-Dec | 5 | $0 | $0 | $0 | $0 | 1 |
| Randy Ek | Treasurer Apr-Dec Director Jan-Mar | 5 | $0 | $0 | $0 | $0 | 1 |
| Amy Vogelson | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marcia Zielinski | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| John Amidon | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Gil Rodriguez | Imm Past Pres Jan-Mar Emeritus Apr-Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| Nick Arambula | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Noah Barrasso | Director Nov-Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| Aaron Bata | Director Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Conigliaro | Director Sept - Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| Lyn Ashley Gildar | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jeff Kauk | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lauren Keeton | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marcos Lopez | Director Jan-Mar | 3 | $0 | $0 | $0 | $0 | 1 |
| James Maguire | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| AJ Moss | Director Jan-Mar | 3 | $0 | $0 | $0 | $0 | 1 |
| Holly Paul-Landis | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Taylor Perkins | Director Nov-Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| Lori Turner | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 1 paid, $177K · 19 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Moorhead | Executive Director | 40 | $160,699 | $0 | $16,570 | $177,269 | 1 |
| Christine Stangl | President Mar-Dec Vice Pres Jan-Mar | 5 | $0 | $0 | $0 | $0 | 1 |
| Gil Rodriguez | President Jan-Mar Past Pres Mar-Dec | 5 | $0 | $0 | $0 | $0 | 1 |
| James Maguire | Vice President Jan-Mar Director Mar-Dec | 5 | $0 | $0 | $0 | $0 | 1 |
| Meghan Vicchio | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| AJ Stockwell | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| John Amidon | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Amy Vogelson | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marcia Zielinski | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lori Turner | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nick Arambula | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Drew Davis | Director Jan-Mar Vice President Mar - Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| Lyn Ashley Gildar | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| James Lloyd | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marcos Lopez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Randy Elk | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Holly Paul-Landis | Director Sep - Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| Lauren Keeton | Director Apr - Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| AJ Moss | Director Jul - Dec | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 1 paid, $164K · 16 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Moorhead | Executive Director | 40 | $149,183 | $0 | $14,964 | $164,147 | 1 |
| Jeff Fields | Immediate Past Pres Jan-Mar | 5 | $0 | $0 | $0 | $0 | 1 |
| Gil Rodriguez | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Christine Stangl | Director Jan-Mar Vice President Mar-Dec | 5 | $0 | $0 | $0 | $0 | 1 |
| James Maguire | Vice President Jan-Mar Director Mar-Dec | 5 | $0 | $0 | $0 | $0 | 1 |
| Meghan Vicchio | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| AJ Stockwell | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Kellie Manders | Director Jan-Sept | 3 | $0 | $0 | $0 | $0 | 1 |
| John Amidon | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Amy Vogelson | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marcia Zielinski | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lori Turner | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nick Arambula | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Drew Davis | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lyn Ashley Gildar | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| James Lloyd | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marcos Lopez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Randy Elk | Director Sept-Dec | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 1 paid, $139K · 15 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Moorhead | Executive Director | 40 | $126,608 | $0 | $12,876 | $139,484 | 1 |
| Jeff Fields | Immediate Past Pres. | 5 | $0 | $0 | $0 | $0 | 1 |
| Gil Rodriguez | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Troy Bales | Vice President Jan-Mar | 5 | $0 | $0 | $0 | $0 | 1 |
| James Maguire | Director Jan-Feb / Vice President Mar-Dec | 5 | $0 | $0 | $0 | $0 | 1 |
| Ben Runkle | Secretary Jan-Mar | 5 | $0 | $0 | $0 | $0 | 1 |
| Meghan Vicchio | Director Jan - Feb / Secretary Mar-Dec | 5 | $0 | $0 | $0 | $0 | 1 |
| AJ Stockwell | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Kellie Manders | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Christine Stangl | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| John Amidon | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Amy Vogelson | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marcia Zielinski | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Amir Hasan | Director Jan-Aug | 3 | $0 | $0 | $0 | $0 | 1 |
| Lori Turner | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nick Arambula | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Drew Davis | Director Oct - Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| Lyn Ashley Gildar | Director Aug - Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| James Lloyd | Director Oct - Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| Marcos Lopez | Director Aug - Dec | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 1 paid, $142K · 16 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Moorhead | Executive Director | 40 | $129,698 | $0 | $12,714 | $142,412 | 1 |
| Jeff Fields | President/Past Pres. | 5 | $0 | $0 | $0 | $0 | 1 |
| Gil Rodriguez | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Troy Bales | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Corey Bleich | Secretary Jan-Mar | 5 | $0 | $0 | $0 | $0 | 1 |
| Ben Runkle | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| AJ Stockwell | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeff Reid | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nick Arambula | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kellie Manders | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Christine Stangl | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| John Amidon | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Dane Hague | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Amy Vogleson | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marcia Zielinski | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Amir Hasan | Director Aug-Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| James Maguire | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lori Turner | Director - Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| Meghan Vicchio | Director - Nov/Dec | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 1 paid, $133K · 18 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Moorhead | Executive Director | 40 | $120,981 | $0 | $12,166 | $133,147 | 1 |
| Jeff Fields | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Troy Bales | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| AJ Stockwell | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Corey Bleich | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| James Maguire Aetna | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kyle McMillian | Director Jan-Mar | 3 | $0 | $0 | $0 | $0 | 1 |
| Jeff Reid | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Gil Rodriguez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ben Runkle | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Julie Krause | Director Jan-Mar | 3 | $0 | $0 | $0 | $0 | 1 |
| Nick Arambula | Director May-Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| Kellie Manders | Director Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| Christine Stangl | Director Sept-Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| John Amidon | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Dane Hague | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Amy Vogleson | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marcia Zielinski | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 1 paid, $133K · 17 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Moorhead | Executive Director | 40 | $120,976 | $0 | $11,617 | $132,593 | 1 |
| Jeff Fields Russ Lyon Sothebys Inte | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Gray The Jet Companies | Vice President Jan-Mar | 5 | $0 | $0 | $0 | $0 | 1 |
| Troy Bales Paradise Valley Unified | Vice President Apr-Dec | 5 | $0 | $0 | $0 | $0 | 1 |
| Corey Bleich Edgepoint Learning | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| AJ Stockwell My Virtual CFO LLC Institution | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| James Maguire Aetna | Director Jun-Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| Kyle McMillian UMB Bank Arizona Institution | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Moore Bolt Forward | Director Jan-Feb | 3 | $0 | $0 | $0 | $0 | 1 |
| Mandy Oliden Mountain Park Health | Director Jan-July | 3 | $0 | $0 | $0 | $0 | 1 |
| Jeff Reid Mobile Mini | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Gil Rodriguez LaneTerraLever | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ben Runkle Milligan Lawless | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Julie Krause Salt River Project | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kim Tarnopolski | Director Jan-Mar | 3 | $0 | $0 | $0 | $0 | 1 |
| John Amidon | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Dane Hague CanAm Advisors LLC Institution | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Amy Vogleson Southwest Behavioral H | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marcia Zielinski | Emeritus Director | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 1 paid, $121K · 19 employees · 103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Moorhead | Executive Director | 40 | $108,613 | $0 | $12,240 | $120,853 | 1 |
| Jeff Fields Russ Lyon Sothebys Inte | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Gray The Jet Companies | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kyle McMillian UMB Bank Arizona Institution | Treasurer Jan-Mar, Director Apr-Dec | 5 | $0 | $0 | $0 | $0 | 1 |
| Corey Bleich Edgepoint Learning | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Julie Krause Salt River Project | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Moore Bolt Forward | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Debbie Smith Western Refining | Director Jan-Nov | 3 | $0 | $0 | $0 | $0 | 1 |
| Rudy Vetter New Gen Worldwide | Director Jan-Sept | 3 | $0 | $0 | $0 | $0 | 1 |
| Amy Vogleson Southwest Behavioral H | Emeritus Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia Zielinski | Emeritus Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Troy Bales Paradise Valley Unified | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| John Amidon | Emeritus Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dane Hague CanAm Advisors LLC Institution | Past President Jan-Mar Emeritus Director Apr-Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| AJ Stockwell Tuft Needle | Treasurer Apr-Dec Director Jan-Mar | 3 | $0 | $0 | $0 | $0 | 1 |
| Mandy Oliden Mountain Park Health | Director Mar-Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| Jeff Reid Mobile Mini | Director Sept-Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| Gil Rodriguez LaneTerraLever | Director Mar-Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| Ben Runkle Milligan Lawless | Director Mar-Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| Kim Tarnopolski | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $112K · 15 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Moorhead | Executive Director | 40 | $101,221 | $0 | $11,019 | $112,240 | 1 |
| Jeff Fields Russ Lyon Sothebys Inte | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Gray The Jet Companies | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kyle McMillian UMB Bank Arizona Institution | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Corey Bleich Edgepoint Learning | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Julie Krause Salt River Project | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Moore Bolt Forward | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Debbie Smith Western Refining | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Rudy Vetter Community Volunteeer | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Amy Vogleson | Emeritus Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia Zielinski | Emeritus Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Troy Bales Pinnacle High School | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kim Tarnopolski Community Volunteer | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| John Amidon | Emeritus Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dane Hague CanAm Advisors LLC Institution | Past President | 3 | $0 | $0 | $0 | $0 | 1 |
| AJ Stockwell | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $110K · 12 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Moorhead | Executive Director | 40 | $100,205 | $0 | $10,168 | $110,373 | 1 |
| Dane Hague CanAm Advisors LLC Institution | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Gray The Jet Companies | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kyle McMillian UMB Bank Arizona Institution | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeff Fields Russ Lyon Sothebys Inte | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Corey Bleich Edgepoint Learning | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Julie Krause Salt River Project | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Moore Bolt Forward | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Andrea Smiley The University of Ari Institution | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Debbie Smith Western Refining | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Rudy Vetter Community Volunteeer | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Amy Vogleson | Emeritus Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia Zielinski | Emeritus Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Troy Bales Pinnacle High School | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kim Tarnopolski Community Volunteer | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| John Amidon | Emeritus Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $101K · 13 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Moorhead | Executive Director | 40 | $92,102 | $0 | $9,365 | $101,467 | 1 |
| Dane Hague CanAm Advisors LLC Institution | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Gray The Jet Companies | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kyle McMillian UMB Bank Arizona Institution | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| John Amidon Community Volunteer | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Corey Bleich Edgepoint Learning | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jeff Fields Russ Lyon Sothebys Inte | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Julie Krause Salt River Project | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mike Moore Bolt Forward | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Andrea Smiley The University of Ari Institution | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Debbie Smith Western Refining | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Shawn Thiele Sacks Magellan Health | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Rudy Vetter Community Volunteeer | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Amy Vogleson | Emeritus Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia Zielinski | Emeritus Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $86K · 13 employees · 126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MOORHEAD | EXECUTIVE DI | 40 | $86,209 | $0 | $0 | $86,209 | 1 |
| DANE HAGUE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GRAY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JOHN AMIDON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| KYLE MCMILLIAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| COREY BLEICH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEFF FIELDS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JULIE KRAUSE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ANDREA SMILEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DEBBIE SMITH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHAWN THIELE SACKS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RUDY VETTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| AMY VOGELSON | EMERITUS DIR | - | $0 | $0 | $0 | $0 | 1 |
| MARCIA ZIELINSKI | EMERITUS DIR | - | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $79K · 10 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MOORHEAD | EXECUTIVE DIRECTOR | 40 | $79,383 | $0 | $0 | $79,383 | 1 |
| DANE HAGUE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| STACEY LINDSAY | VICE PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JOHN AMIDON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| KYLE MCMILLIAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JAYE KRUKE RICH | PAST PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| COREY BLEICH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GRAY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHAWN THIELE SACKS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RUDY VETTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| AMY VOGELSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARCIA ZIELINSKI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $83K · 10 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MOORHEAD | EXECUTIVE DIRECTOR | 40 | $82,992 | $0 | $0 | $82,992 | 1 |
| JAYE KRUKE RICH | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| STACEY LINDSAY | VICE PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JOHN AMIDON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DANE HAGUE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| COREY BLEICH | DIRECTORS | - | $0 | $0 | $0 | $0 | 1 |
| ERIC RIGGS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LISA DONSKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SANCHEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GRAY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHAWN THIELE SACKS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KYLE MCMILLIAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| AMY VOGELSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARCIA ZIELINSKI | DIRECTOR | - | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,486,324 | $1,637,107 | $2,523,475 | $2,357,657 | $1,540,272 | $0 | $195,071 | 22 | 146 |
| 2024 · Form 990 | ||||||||
| $1,419,959 | $1,478,255 | $2,633,132 | $2,508,440 | $1,601,047 | $0 | $181,644 | 19 | 109 |
| 2023 · Form 990 | ||||||||
| $1,267,446 | $1,254,149 | $2,664,212 | $2,566,736 | $1,443,918 | $0 | $177,269 | 19 | 105 |
| 2022 · Form 990 | ||||||||
| $1,236,444 | $1,181,774 | $2,635,288 | $2,553,439 | $1,376,627 | $0 | $164,906 | 16 | 110 |
| 2021 · Form 990 | ||||||||
| $1,899,971 | $991,855 | $2,575,906 | $2,498,769 | $2,061,269 | $0 | $141,484 | 15 | 98 |
| 2020 · Form 990 | ||||||||
| $1,058,131 | $1,027,679 | $1,652,931 | $1,590,653 | $1,086,221 | $0 | $143,634 | 16 | 102 |
| 2019 · Form 990 | ||||||||
| $1,113,122 | $1,020,558 | $1,613,436 | $1,560,201 | $1,243,369 | $0 | $129,591 | 18 | 106 |
| 2018 · Form 990 | ||||||||
| $866,138 | $873,454 | $1,519,826 | $1,467,637 | $1,018,514 | $0 | $132,593 | 17 | 110 |
| 2017 · Form 990 | ||||||||
| $1,032,833 | $743,903 | $1,505,203 | $1,474,953 | $1,209,204 | $0 | $121,129 | 19 | 103 |
| 2016 · Form 990 | ||||||||
| $908,786 | $693,643 | $1,225,780 | $1,186,023 | $962,288 | $0 | $114,063 | 15 | 111 |
| 2015 · Form 990 | ||||||||
| $841,296 | $607,510 | $1,008,694 | $970,880 | $870,734 | $0 | $113,372 | 12 | 125 |
| 2014 · Form 990 | ||||||||
| $614,066 | $581,622 | $870,860 | $737,094 | $649,402 | $0 | $101,572 | 13 | 119 |
| 2013 · Form 990 | ||||||||
| $868,127 | $585,849 | $871,296 | $704,650 | $320,242 | $0 | $86,209 | 13 | 126 |
| 2012 · Form 990 | ||||||||
| $836,908 | $558,862 | $451,806 | $422,372 | $836,756 | $0 | $79,383 | 10 | 78 |
| 2011 · Form 990 | ||||||||
| $457,540 | $456,630 | $169,466 | $144,326 | $457,383 | $0 | $82,992 | 10 | 78 |
Funders of this organization
42 grantors reported grants to this organization, $2,475,378 in all, tax years 2011 to 2025; the 25 largest shown (all 42). 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 |
|---|---|---|---|---|---|---|---|---|
| THUNDERBIRDS CHARITIES | Public charity | Exact | 2012, 2014-2015, 2017-2024 | 11 | $1,063,918 | 2024 | $201,930 | show |
| MERCY CARE | Public charity | Exact | 2019-2021 | 4 | $402,750 | 2021 | $352,750 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2017, 2019-2022 | 8 | $156,040 | 2022 | $22,930 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $115,550 | 2024 | $35,250 | show |
| SAGUAROS CHILDRENS CHARITIES | Public charity | Exact | 2015-2018, 2021 | 5 | $85,000 | 2021 | $15,000 | show |
| INTEREST MINISTRIES | Public charity | Exact | 2021-2024 | 4 | $80,000 | 2024 | $25,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2024 | 3 | $65,454 | 2024 | $22,217 | show |
| FOUNDATION FOR COMMUNITY AND HEALTH ADVANCEMENT | Private foundation | Fuzzy filed as “TEEN LIFELINE INC” | 2023, 2025 | 2 | $41,500 | 2025 | $6,500 | show |
| PHOENIX SUNS CHARITIES INC | Public charity | Exact | 2014, 2019, 2021-2022 | 4 | $40,000 | 2022 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2023 | 5 | $39,129 | 2023 | $7,306 | show |
| THE BOARD OF VISITORS | Public charity | Exact | 2012, 2024 | 2 | $35,000 | 2024 | $25,000 | show |
| CHA-07C FOUNDATION TRUST | Private foundation | Fuzzy filed as “TEEN LIFELINE INC” | 2022-2025 | 4 | $32,500 | 2025 | $10,000 | show |
| SIMPLE GENEROSITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $26,228 | 2024 | $13,114 | show |
| INSURANCE INDUSTRY CHARITABLE FOUNDATION INC | Public charity | Exact | 2017-2019 | 3 | $26,000 | 2019 | $10,000 | show |
| FIESTA EVENTS INC | Public charity | Exact | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016-2017, 2022, 2024 | 4 | $22,500 | 2024 | $5,000 | show |
| GARCIA FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Teen Lifeline Inc” | 2021-2023 | 3 | $20,000 | 2023 | $5,000 | show |
| MCDOWELL MOUNTAIN MUSIC FESTIVAL INC | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| CELEBRITY ADVENTURES INC | Public charity | Exact | 2012, 2019 | 2 | $20,000 | 2019 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022, 2024 | 2 | $15,500 | 2024 | $7,350 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| JACKSON FAMILY FOUNDATION | Public charity | Exact | 2018-2019 | 2 | $15,000 | 2019 | $10,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “TEEN LIFELINE INC” | 2022-2024 | 4 | $13,890 | 2024 | $4,850 | show |
| AMERICAN EXPRESS FOUNDATION | Private foundation | Fuzzy filed as “TEEN LIFELINE INC” | 2020-2024 | 26 | $11,777 | 2024 | $177 | show |
| SUNDT FOUNDATION | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
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| BRAIN INJURY ASSOCIATION OF PENNSYLVANIA INC | PA | M40 | $1,461,850 | $1,463,142 | PRESIDENT | $0 | Same NTEE code M40, revenue within 2x |
| BIKE WALK CENTRAL FLORIDA INC | FL | M40 | $1,209,126 | $1,129,322 | EXECUTIVE DIRECTOR | $112,545 | Same NTEE code M40, revenue within 2x |
| THE SUSTAINABLE WORKPLACE ALLIANCE INC | FL | M40 | $1,943,636 | $1,926,370 | EXECUTIVE DIRECTOR, PROGRAM DIRECTOR | $244,031 | Same NTEE code M40, revenue within 2x |
| THE WHITE LINE CORPORATION | CO | M40 | $903,320 | $595,586 | BOARD CHAIRMAN | $0 | Same NTEE code M40, revenue within 2x |
| TECHNIQUES FOR EFFECTIVE ALCOHOL MANAGEMENT INCORPORATED | VA | M40 | $815,941 | $642,312 | EXECUTIVE DI | $167,614 | Same NTEE code M40, revenue within 2x |
| FORGE FOUNDATION INC | FL | M40 | $2,634,503 | $1,812,224 | CEO | $171,023 | Same NTEE code M40, revenue within 2x |
| MTA EDUCATION CENTER INC | MI | M40 | $1,531,790 | $1,435,992 | PRESIDENT | $0 | Same NTEE code M40, revenue within 2x |
| SOUFAN CENTER INC | PA | M40 | $1,033,205 | $483,525 | DIRECTOR, TREASURER | $0 | Same NTEE code M40, revenue within 2x |
| PARTNERS FOR ACTIVE LIVING | SC | M40 | $1,973,003 | $1,850,515 | EXECUTIVE DI | $137,888 | Same NTEE code M40, revenue within 2x |
| A CULTURE OF SAFETY ALLIANCE INC | NY | M40 | $798,103 | $567,195 | Executive Dir. | $88,450 | Same NTEE code M40, revenue within 2x |
| EVERGREEN SAFETY COUNCIL | WA | M40 | $2,333,278 | $1,914,353 | Executive Officer / President | $218,057 | Same NTEE code M40, revenue within 2x |
| SUNCOAST SAFETY COUNCIL INC | FL | M40 | $1,242,114 | $1,279,420 | Executive Director | $165,460 | Same NTEE code M40, revenue within 2x |
| HOME FRONT MILITARY NETWORK | CO | M40 | $969,935 | $1,074,216 | Executive Director | $110,020 | Same NTEE code M40, revenue within 2x |
| UNITY WARRIORS INC | TN | M40 | $1,958,508 | $1,327,081 | MEMBER | $45,000 | Same NTEE code M40, revenue within 2x |
| AMERICANS FOR CARBON DIVIDENDS INC | DC | M40 | $1,212,890 | $2,367,348 | MANAGING DIRECTOR | $410,034 | Same NTEE code M40, revenue within 2x |
| RANSOM SOLUTIONS INC | AL | M40 | $1,921,275 | $1,405,451 | EXEC DIRECTO | $45,036 | Same NTEE code M40, revenue within 2x |
| THE MARYLAND STATE FIREFIGHTERS ASSOCIATION INC | MD | M40 | $2,385,239 | $2,219,927 | EXECUTIVE DIRECTOR | $85,000 | Same NTEE code M40, revenue within 2x |
| DRIVE SMART VIRGINIA INC | VA | M40 | $1,478,763 | $1,365,980 | EXECUTIVE DI | $86,129 | Same NTEE code M40, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,637,107 spent · pay $1,318,472 · grants $0 · events $292,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $946,219 | $794,915 | $76,282 | $75,022 | 57.8% | |
| Pay: officers, directors, trustees, key employees | $195,071 | $132,929 | $31,072 | $31,070 | 11.9% | |
| Fees: other services | $79,375 | $77,827 | $775 | $773 | 4.8% | |
| Office expenses | $74,806 | $54,176 | $95 | $20,535 | 4.6% | |
| Other employee benefits | $74,590 | $61,326 | $6,631 | $6,633 | 4.6% | |
| Payroll taxes | $74,205 | $59,399 | $7,403 | $7,403 | 4.5% | |
| Other (as described) | Dues and subscriptions | $35,129 | $29,166 | $2,911 | $3,052 | 2.1% |
| Occupancy | $34,104 | $30,409 | $1,868 | $1,827 | 2.1% | |
| Pension plan contributions | $28,387 | $24,688 | $1,871 | $1,828 | 1.7% | |
| Conferences, conventions and meetings | $19,672 | $16,742 | $441 | $2,489 | 1.2% | |
| Other (as described) | Public relations and outreach | $15,365 | $15,365 | - | - | 0.9% |
| Travel | $11,853 | $11,845 | $2 | $6 | 0.7% | |
| Other (as described) | Board of Directors | $11,629 | - | $11,629 | - | 0.7% |
| Depreciation and depletion | $10,598 | $8,691 | $953 | $954 | 0.6% | |
| Fees: accounting | $9,590 | - | $9,590 | - | 0.6% | |
| Insurance | $9,522 | $8,661 | $430 | $431 | 0.6% | |
| Other (as described) | Peer programs | $6,992 | $6,992 | - | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $165,184 | $272,747 | reported apart | |||
| Total | $1,637,107 | 100% |
2024 · Form 990 · $1,478,255 spent · pay $1,139,107 · grants $0 · events $306,052
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $813,105 | $707,630 | $52,582 | $52,893 | 55.0% | |
| Pay: officers, directors, trustees, key employees | $181,644 | $123,517 | $29,064 | $29,063 | 12.3% | |
| Fees: other services | $107,312 | $105,514 | $899 | $899 | 7.3% | |
| Office expenses | $68,664 | $44,596 | $2,612 | $21,456 | 4.6% | |
| Payroll taxes | $62,220 | $52,227 | $5,306 | $4,687 | 4.2% | |
| Other employee benefits | $62,135 | $54,143 | $4,369 | $3,623 | 4.2% | |
| Other (as described) | Public relations and outreach | $40,445 | $29,779 | $5,333 | $5,333 | 2.7% |
| Depreciation and depletion | $29,414 | $24,119 | $2,648 | $2,647 | 2.0% | |
| Other (as described) | Dues and subscriptions | $25,286 | $20,170 | $2,254 | $2,862 | 1.7% |
| Pension plan contributions | $20,003 | $17,093 | $1,455 | $1,455 | 1.4% | |
| Conferences, conventions and meetings | $19,590 | $17,262 | $518 | $1,810 | 1.3% | |
| Occupancy | $16,836 | $13,617 | $1,609 | $1,610 | 1.1% | |
| Insurance | $9,663 | $8,697 | $483 | $483 | 0.7% | |
| Fees: accounting | $9,510 | - | $9,510 | - | 0.6% | |
| Other (as described) | Peer programs | $5,143 | $5,143 | - | - | 0.3% |
| Travel | $3,931 | $3,931 | - | - | 0.3% | |
| Other (as described) | Board of Directors | $3,354 | - | $3,354 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $50,720 | $286,462 | reported apart | |||
| Total | $1,478,255 | 100% |
2023 · Form 990 · $1,254,149 spent · pay $982,789 · grants $0 · events $256,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $654,151 | $569,621 | $41,050 | $43,480 | 52.2% | |
| Pay: officers, directors, trustees, key employees | $177,269 | $124,088 | $26,590 | $26,591 | 14.1% | |
| Fees: investment management | $109,187 | $100,779 | $1,679 | $6,729 | 8.7% | |
| Office expenses | $59,186 | $38,720 | $746 | $19,720 | 4.7% | |
| Payroll taxes | $59,023 | $48,396 | $5,314 | $5,313 | 4.7% | |
| Other employee benefits | $56,260 | $47,541 | $4,360 | $4,359 | 4.5% | |
| Pension plan contributions | $36,086 | $30,170 | $2,958 | $2,958 | 2.9% | |
| Other (as described) | Dues and subscriptions | $23,042 | $19,193 | $1,187 | $2,662 | 1.8% |
| Occupancy | $14,298 | $11,420 | $1,439 | $1,439 | 1.1% | |
| Conferences, conventions and meetings | $12,567 | $11,251 | $208 | $1,108 | 1.0% | |
| Depreciation and depletion | $11,597 | $9,511 | $1,043 | $1,043 | 0.9% | |
| Fees: accounting | $9,415 | - | $9,415 | - | 0.8% | |
| Other (as described) | Public relations and outreach | $9,222 | $9,222 | - | - | 0.7% |
| Other (as described) | Board of Directors | $6,464 | - | $6,464 | - | 0.5% |
| Insurance | $6,273 | $5,645 | $314 | $314 | 0.5% | |
| Other (as described) | Peer programs | $5,595 | $5,542 | $26 | $27 | 0.4% |
| Travel | $4,514 | $4,514 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $56,135 | $243,885 | reported apart | |||
| Total | $1,254,149 | 100% |
2022 · Form 990 · $1,181,774 spent · pay $894,635 · grants $0 · events $260,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $610,451 | $519,996 | $42,403 | $48,052 | 51.7% | |
| Pay: officers, directors, trustees, key employees | $164,906 | $115,423 | $24,747 | $24,736 | 14.0% | |
| Office expenses | $71,484 | $46,421 | $763 | $24,300 | 6.0% | |
| Fees: other services | $64,280 | $58,911 | $185 | $5,184 | 5.4% | |
| Other employee benefits | $53,456 | $45,267 | $4,095 | $4,094 | 4.5% | |
| Payroll taxes | $52,527 | $43,074 | $4,726 | $4,727 | 4.4% | |
| Conferences, conventions and meetings | $38,847 | $38,675 | $72 | $100 | 3.3% | |
| Other (as described) | Dues and subscriptions | $24,188 | $19,644 | $1,794 | $2,750 | 2.0% |
| Other (as described) | Public relations and outreach | $19,824 | $19,824 | - | - | 1.7% |
| Other (as described) | Peer programs | $15,620 | $15,620 | - | - | 1.3% |
| Pension plan contributions | $13,295 | $10,565 | $1,445 | $1,285 | 1.1% | |
| Occupancy | $12,705 | $10,086 | $1,309 | $1,310 | 1.1% | |
| Insurance | $11,410 | $10,269 | $571 | $570 | 1.0% | |
| Depreciation and depletion | $10,735 | $9,769 | $537 | $429 | 0.9% | |
| Fees: accounting | $8,265 | - | $8,265 | - | 0.7% | |
| Other (as described) | Board of Directors | $5,971 | - | $5,971 | - | 0.5% |
| Travel | $3,810 | $3,810 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $81,155 | $221,597 | reported apart | |||
| Total | $1,181,774 | 100% |
2021 · Form 990 · $991,855 spent · pay $797,327 · grants $0 · events $251,878
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $541,293 | $434,791 | $48,485 | $58,017 | 54.6% | |
| Pay: officers, directors, trustees, key employees | $141,484 | $98,828 | $21,479 | $21,177 | 14.3% | |
| Other employee benefits | $63,980 | $51,886 | $5,433 | $6,661 | 6.5% | |
| Office expenses | $54,423 | $48,725 | $2,627 | $3,071 | 5.5% | |
| Fees: other services | $43,468 | $41,916 | $221 | $1,331 | 4.4% | |
| Payroll taxes | $38,559 | $30,674 | $3,625 | $4,260 | 3.9% | |
| Conferences, conventions and meetings | $25,815 | $25,239 | $54 | $522 | 2.6% | |
| Other (as described) | Dues and subscriptions | $14,520 | $12,401 | $966 | $1,153 | 1.5% |
| Pension plan contributions | $12,011 | $9,684 | $1,001 | $1,326 | 1.2% | |
| Depreciation and depletion | $10,756 | $9,788 | $538 | $430 | 1.1% | |
| Occupancy | $10,076 | $8,371 | $852 | $853 | 1.0% | |
| Other (as described) | Public relations and outreach | $8,670 | $8,670 | - | - | 0.9% |
| Insurance | $8,519 | $7,667 | $426 | $426 | 0.9% | |
| Fees: accounting | $8,215 | - | $8,215 | - | 0.8% | |
| Other (as described) | Board of Directors | $4,423 | - | $4,423 | - | 0.4% |
| Travel | $3,089 | $3,089 | - | - | 0.3% | |
| Other (as described) | Peer programs | $2,554 | $2,554 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $64,265 | $226,063 | reported apart | |||
| Total | $991,855 | 100% |
2020 · Form 990 · $1,027,679 spent · pay $821,467 · grants $0 · events $78,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $560,924 | $458,433 | $46,686 | $55,805 | 54.6% | |
| Pay: officers, directors, trustees, key employees | $143,634 | $100,542 | $21,546 | $21,546 | 14.0% | |
| Other employee benefits | $63,329 | $53,291 | $4,430 | $5,608 | 6.2% | |
| Fees: investment management | $52,294 | $51,840 | $227 | $227 | 5.1% | |
| Office expenses | $47,042 | $43,045 | $1,825 | $2,172 | 4.6% | |
| Payroll taxes | $43,356 | $35,714 | $3,469 | $4,173 | 4.2% | |
| Conferences, conventions and meetings | $25,325 | $25,168 | - | $157 | 2.5% | |
| Other (as described) | Board of Directors | $16,817 | - | $16,817 | - | 1.6% |
| Other (as described) | Dues and subscriptions | $14,303 | $11,267 | $490 | $2,546 | 1.4% |
| Occupancy | $12,142 | $10,286 | $928 | $928 | 1.2% | |
| Depreciation and depletion | $10,755 | $9,787 | $538 | $430 | 1.0% | |
| Insurance | $10,460 | $9,414 | $523 | $523 | 1.0% | |
| Pension plan contributions | $10,224 | $8,820 | $701 | $703 | 1.0% | |
| Fees: accounting | $8,110 | - | $8,110 | - | 0.8% | |
| Other (as described) | Public relations and outreach | $5,027 | $5,027 | - | - | 0.5% |
| Travel | $2,117 | $2,117 | - | - | 0.2% | |
| Other (as described) | Peer programs | $1,820 | $1,820 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $21,540 | $53,533 | reported apart | |||
| Total | $1,027,679 | 100% |
2019 · Form 990 · $1,020,558 spent · pay $760,150 · grants $5,500 · events $245,466
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $519,712 | $427,799 | $41,294 | $50,619 | 50.9% | |
| Pay: officers, directors, trustees, key employees | $129,591 | $90,960 | $19,030 | $19,601 | 12.7% | |
| Other employee benefits | $61,152 | $49,702 | $5,053 | $6,397 | 6.0% | |
| Fees: other services | $55,297 | $54,843 | $212 | $242 | 5.4% | |
| Conferences, conventions and meetings | $50,817 | $50,161 | $269 | $387 | 5.0% | |
| Office expenses | $49,550 | $42,160 | $4,236 | $3,154 | 4.9% | |
| Payroll taxes | $40,942 | $32,753 | $3,685 | $4,504 | 4.0% | |
| Other (as described) | Peer programs | $16,412 | $16,412 | - | - | 1.6% |
| Other (as described) | Dues and subscriptions | $14,181 | $12,736 | $424 | $1,021 | 1.4% |
| Occupancy | $13,674 | $11,101 | $1,098 | $1,475 | 1.3% | |
| Other (as described) | Public relations and outreach | $13,574 | $13,574 | - | - | 1.3% |
| Depreciation and depletion | $10,145 | $9,233 | $506 | $406 | 1.0% | |
| Insurance | $10,128 | $9,116 | $506 | $506 | 1.0% | |
| Pension plan contributions | $8,753 | $7,226 | $710 | $817 | 0.9% | |
| Travel | $8,695 | $8,635 | $60 | - | 0.9% | |
| Fees: accounting | $8,035 | - | $8,035 | - | 0.8% | |
| Grants to US organizations and governments | $5,500 | $5,500 | - | - | 0.5% | |
| Other (as described) | Board of Directors | $4,400 | - | $4,400 | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $56,880 | $194,649 | reported apart | |||
| Total | $1,020,558 | 100% |
2018 · Form 990 · $873,454 spent · pay $655,752 · grants $0 · events $230,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $439,312 | $372,577 | $25,976 | $40,759 | 50.3% | |
| Pay: officers, directors, trustees, key employees | $132,593 | $47,717 | $52,104 | $32,772 | 15.2% | |
| Fees: other services | $62,696 | $59,441 | $3,255 | - | 7.2% | |
| Office expenses | $48,314 | $43,622 | $2,870 | $1,822 | 5.5% | |
| Payroll taxes | $38,461 | $33,690 | $2,463 | $2,308 | 4.4% | |
| Other employee benefits | $37,940 | $33,234 | $2,430 | $2,276 | 4.3% | |
| Other (as described) | Curriculum Development and implementation | $16,200 | $16,200 | - | - | 1.9% |
| Other (as described) | Public relations and outreach | $15,850 | $15,850 | - | - | 1.8% |
| Travel | $10,227 | $10,227 | - | - | 1.2% | |
| Insurance | $10,104 | $8,286 | $909 | $909 | 1.2% | |
| Occupancy | $9,943 | $8,573 | $685 | $685 | 1.1% | |
| Conferences, conventions and meetings | $9,884 | $8,960 | $147 | $777 | 1.1% | |
| Fees: accounting | $9,065 | - | $9,065 | - | 1.0% | |
| Other (as described) | Dues and subscriptions | $8,980 | $8,441 | $10 | $529 | 1.0% |
| Depreciation and depletion | $7,952 | $7,236 | $398 | $318 | 0.9% | |
| Pension plan contributions | $7,446 | $6,523 | $477 | $446 | 0.9% | |
| Other (as described) | Peer programs | $4,698 | $4,698 | - | - | 0.5% |
| All other expenses | $3,789 | $514 | $3,071 | $204 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $63,690 | $220,231 | reported apart | |||
| Total | $873,454 | 100% |
2017 · Form 990 · $743,903 spent · pay $524,462 · grants $0 · events $251,052
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $327,723 | $249,129 | $34,736 | $43,858 | 44.1% | |
| Pay: officers, directors, trustees, key employees | $121,129 | $90,848 | $14,534 | $15,747 | 16.3% | |
| Other (as described) | Public relations and outreach | $56,200 | $56,030 | $85 | $85 | 7.6% |
| Office expenses | $54,892 | $47,520 | $3,299 | $4,073 | 7.4% | |
| Payroll taxes | $34,630 | $26,166 | $3,887 | $4,577 | 4.7% | |
| Other employee benefits | $33,145 | $25,258 | $3,428 | $4,459 | 4.5% | |
| Other (as described) | Curriculum Development and implementation | $16,200 | $16,200 | - | - | 2.2% |
| Conferences, conventions and meetings | $15,754 | $13,390 | $552 | $1,812 | 2.1% | |
| Fees: other services | $14,859 | $12,085 | $1,308 | $1,466 | 2.0% | |
| Occupancy | $13,619 | $12,031 | $794 | $794 | 1.8% | |
| Insurance | $10,404 | $8,532 | $936 | $936 | 1.4% | |
| Other (as described) | Dues and subscriptions | $8,891 | $7,824 | $445 | $622 | 1.2% |
| Depreciation and depletion | $8,048 | $7,404 | $242 | $402 | 1.1% | |
| Pension plan contributions | $7,835 | $5,984 | $791 | $1,060 | 1.1% | |
| Fees: accounting | $7,500 | $6,101 | $659 | $740 | 1.0% | |
| All other expenses | $5,138 | $3,893 | $562 | $683 | 0.7% | |
| Travel | $4,756 | $4,232 | $285 | $239 | 0.6% | |
| Other (as described) | Peer programs | $3,180 | $3,180 | - | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $58,470 | $235,298 | reported apart | |||
| Total | $743,903 | 100% |
2016 · Form 990 · $693,643 spent · pay $543,084 · grants $0 · events $215,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $353,641 | $316,623 | $20,838 | $16,180 | 51.0% | |
| Pay: officers, directors, trustees, key employees | $114,063 | $85,546 | $13,689 | $14,828 | 16.4% | |
| Office expenses | $46,739 | $39,714 | $4,171 | $2,854 | 6.7% | |
| Payroll taxes | $35,279 | $30,432 | $2,564 | $2,283 | 5.1% | |
| Other employee benefits | $33,436 | $29,910 | $1,958 | $1,568 | 4.8% | |
| Other (as described) | Peer programs | $18,397 | $18,397 | - | - | 2.7% |
| Occupancy | $12,454 | $11,461 | $496 | $497 | 1.8% | |
| Other (as described) | Public relations and outreach | $10,113 | $10,113 | - | - | 1.5% |
| Insurance | $9,997 | $7,997 | $1,000 | $1,000 | 1.4% | |
| Conferences, conventions and meetings | $9,641 | $8,792 | $799 | $50 | 1.4% | |
| Fees: other services | $9,466 | $8,906 | $350 | $210 | 1.4% | |
| Other (as described) | Dues and subscriptions | $8,961 | $7,642 | $379 | $940 | 1.3% |
| Depreciation and depletion | $8,048 | $7,338 | $357 | $353 | 1.2% | |
| Travel | $7,468 | $7,468 | - | - | 1.1% | |
| Pension plan contributions | $6,665 | $5,805 | $488 | $372 | 1.0% | |
| Fees: accounting | $6,360 | - | $6,360 | - | 0.9% | |
| Other (as described) | Board of directors meetings | $2,915 | - | $2,915 | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $151,590 | $205,569 | reported apart | |||
| Total | $693,643 | 100% |
2015 · Form 990 · $607,510 spent · pay $470,960 · grants $0 · events $153,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $292,671 | $260,144 | $19,852 | $12,675 | 48.2% | |
| Pay: officers, directors, trustees, key employees | $113,372 | $90,630 | $11,364 | $11,378 | 18.7% | |
| Office expenses | $46,762 | $36,933 | $3,256 | $6,573 | 7.7% | |
| Other employee benefits | $34,855 | $30,497 | $2,607 | $1,751 | 5.7% | |
| Payroll taxes | $23,992 | $21,031 | $1,758 | $1,203 | 3.9% | |
| Other (as described) | Peer programs | $18,253 | $18,253 | - | - | 3.0% |
| Occupancy | $14,039 | $12,876 | $581 | $582 | 2.3% | |
| Insurance | $9,740 | $7,792 | $974 | $974 | 1.6% | |
| Other (as described) | Public relations and outreach | $8,074 | $7,358 | $409 | $307 | 1.3% |
| Fees: other services | $7,873 | $5,921 | $699 | $1,253 | 1.3% | |
| Depreciation and depletion | $7,315 | $6,670 | $322 | $323 | 1.2% | |
| Fees: accounting | $6,160 | - | $6,160 | - | 1.0% | |
| Conferences, conventions and meetings | $6,083 | $5,793 | $79 | $211 | 1.0% | |
| Other (as described) | Dues and subscriptions | $6,073 | $5,420 | $528 | $125 | 1.0% |
| Pension plan contributions | $6,070 | $5,388 | $429 | $253 | 1.0% | |
| Travel | $4,832 | $4,832 | - | - | 0.8% | |
| Other (as described) | Board of directors meetings | $1,346 | - | $1,263 | $83 | 0.2% |
| Fundraising events Event | direct expenses; gross income $117,980 | $147,881 | reported apart | |||
| Total | $607,510 | 100% |
2014 · Form 990 · $581,622 spent · pay $438,227 · grants $0 · events $91,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,696 | $245,631 | $18,434 | $11,631 | 47.4% | |
| Pay: officers, directors, trustees, key employees | $101,572 | $81,258 | $10,157 | $10,157 | 17.5% | |
| Office expenses | $52,904 | $42,633 | $2,846 | $7,425 | 9.1% | |
| Other employee benefits | $35,403 | $30,573 | $2,776 | $2,054 | 6.1% | |
| Payroll taxes | $19,449 | $16,787 | $1,530 | $1,132 | 3.3% | |
| Other (as described) | Peer programs | $16,229 | $16,229 | - | - | 2.8% |
| Fees: other services | $12,108 | $11,267 | $518 | $323 | 2.1% | |
| Occupancy | $10,495 | $9,535 | $480 | $480 | 1.8% | |
| Conferences, conventions and meetings | $9,671 | $7,645 | $589 | $1,437 | 1.7% | |
| Insurance | $8,274 | $7,084 | $696 | $494 | 1.4% | |
| Depreciation and depletion | $7,032 | $6,412 | $312 | $308 | 1.2% | |
| Pension plan contributions | $6,107 | $5,222 | $504 | $381 | 1.0% | |
| Interest | $5,911 | $5,390 | $262 | $259 | 1.0% | |
| Travel | $5,617 | $5,617 | - | - | 1.0% | |
| Fees: accounting | $5,415 | $4,657 | $433 | $325 | 0.9% | |
| Other (as described) | Public relations and outreach | $4,677 | $4,677 | - | - | 0.8% |
| Other (as described) | Dues and subscriptions | $3,317 | $3,149 | $85 | $83 | 0.6% |
| Other (as described) | Board of directors meetings | $1,745 | - | $1,745 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $45,215 | $81,448 | reported apart | |||
| Total | $581,622 | 100% |
2013 · Form 990 · $585,849 spent · pay $363,218 · grants $0 · events $89,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $221,026 | $195,601 | $15,177 | $10,248 | 37.7% | |
| Pay: officers, directors, trustees, key employees | $86,209 | $68,967 | $8,621 | $8,621 | 14.7% | |
| All other expenses | $59,190 | $48,150 | $5,907 | $5,133 | 10.1% | |
| Payroll taxes | $55,983 | $48,300 | $4,414 | $3,269 | 9.6% | |
| Other (as described) Event | SPECIAL EVENTS AND FUND | $49,659 | - | - | $49,659 | 8.5% |
| Occupancy | $37,308 | $35,666 | $821 | $821 | 6.4% | |
| Other (as described) | PROFESSIONAL FEES | $23,948 | $16,497 | $1,430 | $6,021 | 4.1% |
| Other (as described) | PUBLIC RELATIONS AND OUTR | $16,970 | $16,821 | $149 | - | 2.9% |
| Other (as described) | PEER RELATED PROGRAMS | $16,377 | $16,377 | - | - | 2.8% |
| Insurance | $7,807 | $6,714 | $625 | $468 | 1.3% | |
| Interest | $4,995 | $4,775 | $110 | $110 | 0.9% | |
| Travel | $3,923 | $3,441 | - | $482 | 0.7% | |
| Depreciation and depletion | $2,454 | $2,346 | $54 | $54 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $587,492 | $39,750 | reported apart | |||
| Total | $585,849 | 100% |
2012 · Form 990 · $558,862 spent · pay $322,493 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,469 | $171,220 | $12,769 | $9,480 | 34.6% | |
| All other expenses | $121,608 | $57,327 | $5,886 | $58,395 | 21.8% | |
| Pay: officers, directors, trustees, key employees | $79,383 | $63,506 | $7,939 | $7,938 | 14.2% | |
| Occupancy | $44,340 | $42,292 | $1,024 | $1,024 | 7.9% | |
| Payroll taxes | $35,227 | $30,295 | $2,748 | $2,184 | 6.3% | |
| Other (as described) | PUBLIC RELATIONS AND OUTREACH | $26,108 | $26,108 | - | - | 4.7% |
| Other (as described) | PEER RELATED PROGRAMS | $17,456 | $17,456 | - | - | 3.1% |
| Other employee benefits | $14,414 | $12,396 | $1,124 | $894 | 2.6% | |
| Other (as described) | TRAINING AND DEVELOPMENT | $12,870 | $12,661 | - | $209 | 2.3% |
| Insurance | $7,049 | $6,309 | $423 | $317 | 1.3% | |
| Travel | $3,719 | $3,590 | - | $129 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,219 | $2,325 | - | $894 | 0.6% |
| Total | $558,862 | 100% |
2011 · Form 990 · $456,630 spent · pay $267,967 · grants $0 · events $30,287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,603 | $133,287 | $8,109 | $3,207 | 31.7% | |
| Pay: officers, directors, trustees, key employees | $82,992 | $66,394 | $8,299 | $8,299 | 18.2% | |
| All other expenses | $44,338 | $37,625 | $4,705 | $2,008 | 9.7% | |
| Occupancy | $42,520 | $38,270 | $2,125 | $2,125 | 9.3% | |
| Other (as described) Event | SPECIAL EVENTS | $30,287 | - | - | $30,287 | 6.6% |
| Payroll taxes | $27,369 | $23,625 | $2,153 | $1,591 | 6.0% | |
| Other (as described) | PROFESSIONAL FEES | $24,983 | $17,675 | $892 | $6,416 | 5.5% |
| Other (as described) | PUBLIC RELATIONS AND OUTREACH | $22,564 | $22,564 | - | - | 4.9% |
| Other employee benefits | $13,003 | $11,099 | $1,095 | $809 | 2.8% | |
| Other (as described) | TELEPHONE | $11,731 | $10,775 | $587 | $369 | 2.6% |
| Insurance | $7,569 | $6,774 | $454 | $341 | 1.7% | |
| Travel | $4,671 | $4,671 | - | - | 1.0% | |
| Total | $456,630 | 100% |