STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WORLDBUILDERS INC

Cite this

Plain text WORLDBUILDERS INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/900618018. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). WORLDBUILDERS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/900618018

MLA “WORLDBUILDERS INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/900618018. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $184K · expenses $291K · assets $1.0M

EIN
90-0618018
Address
PO BOX 186, STEVENS POINT, WI 54481-0186
Website
WWW.WORLDBUILDERS.ORG
NTEE code
T30
Subsection
501(c)(3)
Ruling year
2011
Cross-check
ProPublica Nonprofit Explorer

Mission

WE WORK TO UNITE THE GEEK COMMUNITY INTO A MASSIVE FORCE TO FUND EDUCATION, OPPORTUNITY AND SUSTAINABLE SELF-SUFFICIENCY FOR FAMILIIES AND COMMUNITIES WORLDWIDE. BY PARTNERING WITH ESTABLISHED NON-PROFITS WITH DECADES OF PROVEN SUCCESS, WE MAKE THE WORLD A BETTER PLACE ONE FAMILY AT A TIME. WE USE THE COLLECTIVE POWER OF READERS, AUTHORS, GAMERS AND GEEKS OF ALL CREEDS TO CHAMPION SMART CHARITIES. OUR PARTNERS GIVE DONORS THE MOST BANG FOR THEIR BUCK BY RUNNING SOLID PROGRAMS DESIGNED NOT ONLY TO PROVIDE IMMEDIATE HELP, BUT TO IMPROVE LIVES FOR GENERATIONS ACROSS ENTIRE COMMUNITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Maria Davis (former) SECRETARY2011-2018 $61,925$231,070 1
Gray Miller (former) FMR EXEC DIR2019-2022 $8,615$142,268 1
Jeffrey Buckaloo (former) TREASURER2016-2018 $38,892$87,949 1
Rachel Dunne (former) OFFICER2016-2017 $36,606$72,037 1
Amanda Hoerter (former) OFFICER2012-2017 $0$67,515 1
Kathryn Lemmer (former) Treasurer2012-2014 $19,279$42,991 1

Officers and directors, no compensation reported

18 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dani Hedlund Treasurer2023-2024 1 $0 reported 1
Patrick Rothfuss President2010-2024 1 $0 reported 1
Dana Pellebon Secretary2019-2024 1 $0 reported 1
Andy Berkvam Director2023-2024 1 $0 reported 1
Michael Martinez (former) Director2019-2022 1 $0 reported 1
Glen Ponzak (former) Treasurer2022 1 $0 reported 1
Matthew Kovalaske (former) Director2018-2022 1 $0 reported 1
Kevin Lampe (former) Director2019-2022 1 $0 reported 1
Jeff Storch (former) Director2019-2022 1 $0 reported 1
Chuck Cotter (former) Director2011-2022 1 $0 reported 1
Glen Ponczack (former) Treasurer2018-2021 3 $0 reported 1
Sara Chicazul (former) DIRECTOR2020 3 $0 reported 1
Mel D'Amato (former) DIRECTOR2019-2020 3 $0 reported 1
Sara Farquharson (former) DIRECTOR2019 3 $0 reported 1
Charles Cotter (former) DIRECTOR2016-2018 3 $0 reported 1
Kat Lemmer (former) Treasurer2011 46 $0 reported 1
Sarah Tompkins (former) Director2010-2011 9 $0 reported 1
Valerie Dowbenko (former) Secretary2010 46 $0 reported 1

People by year

2024 · 4 people listed · none paid · 2 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANI HEDLUND Treasurer1 $0$0$0 $01
PATRICK ROTHFUSS President1 $0$0$0 $01
DANA PELLEBON Secretary1 $0$0$0 $01
ANDY BERKVAM Director1 $0$0$0 $01
2023 · 4 people listed · none paid · 2 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANI HEDLUND Treasurer1 $0$0$0 $01
PATRICK ROTHFUSS President1 $0$0$0 $01
DANA PELLEBON Secretary1 $0$0$0 $01
ANDY BERKVAM Director1 $0$0$0 $01
2022 · 9 people listed · 1 paid, $9K · 8 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GRAY MILLER FMR EXEC DIR5 $8,615$0$0 $8,6151
PATRICK ROTHFUSS President1 $0$0$0 $01
DANA PELLEBON Secretary1 $0$0$0 $01
MICHAEL MARTINEZ Director1 $0$0$0 $01
GLEN PONZAK Treasurer1 $0$0$0 $01
MATTHEW KOVALASKE Director1 $0$0$0 $01
KEVIN LAMPE Director1 $0$0$0 $01
JEFF STORCH Director1 $0$0$0 $01
CHUCK COTTER Director1 $0$0$0 $01
2021 · 9 people listed · 1 paid, $68K · 12 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GRAY MILLER FMR EXEC DIR40 $68,500$0$0 $68,5001
PATRICK ROTHFUSS President3 $0$0$0 $01
DANA PELLEBON Secretary3 $0$0$0 $01
MICHAEL MARTINEZ Director3 $0$0$0 $01
GLEN PONCZACK Treasurer3 $0$0$0 $01
MATTHEW KOVALASKE Director3 $0$0$0 $01
KEVIN LAMPE Director3 $0$0$0 $01
JEFF STORCH Director3 $0$0$0 $01
CHUCK COTTER Director3 $0$0$0 $01
2020 · 11 people listed · 1 paid, $65K · 14 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GRAY MILLER FORMER EXECUTIVE DIRECTOR40 $61,311$0$3,842 $65,1531
PATRICK ROTHFUSS PRESIDENT3 $0$0$0 $01
DANA PELLEBON SECRETARY3 $0$0$0 $01
MICHAEL MARTINEZ DIRECTOR3 $0$0$0 $01
GLEN PONCZACK TREASURER3 $0$0$0 $01
MATTHEW KOVALASKE DIRECTOR3 $0$0$0 $01
SARA CHICAZUL DIRECTOR3 $0$0$0 $01
KEVIN LAMPE DIRECTOR3 $0$0$0 $01
JEFF STORCH DIRECTOR3 $0$0$0 $01
MEL D'AMATO DIRECTOR3 $0$0$0 $01
CHUCK COTTER DIRECTOR3 $0$0$0 $01
2019 · 10 people listed · none paid · 6 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICK ROTHFUSS PRESIDENT3 $0$0$0 $01
DANA PELLEBON SECRETARY3 $0$0$0 $01
MICHAEL MARTINEZ DIRECTOR3 $0$0$0 $01
GLEN PONCZACK TREASURER3 $0$0$0 $01
MATTHEW KOVALASKE DIRECTOR3 $0$0$0 $01
SARA FARQUHARSON DIRECTOR3 $0$0$0 $01
KEVIN LAMPE DIRECTOR3 $0$0$0 $01
JEFF STORCH DIRECTOR3 $0$0$0 $01
MEL D'AMATO DIRECTOR3 $0$0$0 $01
GRAY MILLER EXECUTIVE DIRECTOR40 $0$0$0 $01
2018 · 6 people listed · 2 paid, $101K · 7 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIA DAVIS SECRETARY40 $54,920$0$7,005 $61,9251
JEFFREY BUCKALOO TREASURER20 $35,892$0$3,000 $38,8921
PATRICK ROTHFUSS PRESIDENT3 $0$0$0 $01
CHARLES COTTER DIRECTOR3 $0$0$0 $01
GLEN PONCZACK DIRECTOR3 $0$0$0 $01
MATTHEW KOVALASKE DIRECTOR3 $0$0$0 $01
2017 · 6 people listed · 3 paid, $92K · 8 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RACHEL DUNNE OFFICER40 $35,106$0$1,500 $36,6061
MARIA DAVIS SECRETARY40 $29,166$0$1,500 $30,6661
JEFFREY BUCKALOO TREASURER20 $25,069$0$0 $25,0691
PATRICK ROTHFUSS PRESIDENT3 $0$0$0 $01
CHARLES COTTER DIRECTOR3 $0$0$0 $01
AMANDA HOERTER OFFICER3 $0$0$0 $01
2016 · 6 people listed · 4 paid, $109K · 11 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RACHEL DUNNE OFFICER40 $35,431$0$0 $35,4311
MARIA DAVIS SECRETARY40 $26,656$0$1,500 $28,1561
JEFFREY BUCKALOO TREASURER20 $22,488$0$1,500 $23,9881
AMANDA HOERTER OFFICER20 $20,500$0$750 $21,2501
PATRICK ROTHFUSS PRESIDENT3 $0$0$0 $01
CHARLES COTTER DIRECTOR3 $0$0$0 $01
2014 · 5 people listed · 3 paid, $91K · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIA DAVIS Secretary40 $49,146$0$0 $49,1461
AMANDA HOERTER Officer30 $23,073$0$0 $23,0731
KATHRYN LEMMER Treasurer20 $19,279$0$0 $19,2791
PATRICK ROTHFUSS President23 $0$0$0 $01
CHUCK COTTER Director3 $0$0$0 $01
2013 · 5 people listed · 3 paid, $75K · 11 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIA DAVIS Secretary40 $39,026$0$0 $39,0261
KATHRYN LEMMER Treasurer30 $18,165$0$0 $18,1651
AMANDA HOERTER Officer30 $18,165$0$0 $18,1651
PATRICK ROTHFUSS President23 $0$0$0 $01
CHUCK COTTER Director3 $0$0$0 $01
2012 · 5 people listed · 3 paid, $33K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIA DAVIS Secretary40 $22,151$0$0 $22,1511
KATHRYN LEMMER Treasurer30 $5,547$0$0 $5,5471
AMANDA HOERTER Officer at Larg30 $5,027$0$0 $5,0271
CHUCK COTTER Director10 $0$0$0 $01
PATRICK ROTHFUSS President23 $0$0$0 $01
2011 · 5 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHUCK COTTER Director10 $0$0$0 $01
KAT LEMMER Treasurer46 $0$0$0 $01
SARAH TOMPKINS Director9 $0$0$0 $01
PATRICK ROTHFUSS President23 $0$0$0 $01
MARIA DAVIS Secretary40 $0$0$0 $01
2010 · 3 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VALERIE DOWBENKO Secretary46 $0-- $01
SARAH TOMPKINS Treasurer9 $0-- $01
PATRICK ROTHFUSS President23 $0-- $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2017 · 2 grants to organizations · $21K

Listed grants add up to $20,580; the return's “grants paid” expense line says $26,080. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-07-31 · view filing · original 990 ↗
$184,202$290,542 $1,012,825$536,208 $51,809$0 $021
2023 · Form 990 period ending 2024-07-31 · view filing · original 990 ↗
$245,930$312,435 $1,128,215$640,712 $69,096$0 $021
2022 · Form 990 period ending 2023-07-31 · view filing · original 990 ↗
$404,915$344,120 $1,199,808$707,217 $265,830$0 $081
2021 · Form 990 period ending 2022-07-31 · view filing · original 990 ↗
$758,669$586,082 $1,196,337$645,861 $607,503$0 $0121
2020 · Form 990 period ending 2021-07-31 · view filing · original 990 ↗
$459,411$674,803 $557,402$473,274 $294,151$0 $61,3111410
2019 · Form 990 period ending 2020-07-31 · view filing · original 990 ↗
$494,074$671,320 $790,391$688,666 $259,530$0 $26,15469
2018 · Form 990 period ending 2019-07-31 · view filing · original 990 ↗
$831,885$796,235 $873,038$865,912 $483,852$0 $97,99575
2017 · Form 990 period ending 2018-07-31 · view filing · original 990 ↗
$703,122$550,524 $880,713$830,262 $373,976$0 $114,662825
2016 · Form 990 period ending 2017-07-31 · view filing · original 990 ↗
$530,233$385,163 $690,514$677,664 $198,717$0 $104,8581125
2014 · Form 990 period ending 2015-07-31 · view filing · original 990 ↗
$726,192$572,769 $443,668$437,771 $138,079$0 $91,49810-
2013 · Form 990 period ending 2014-07-31 · view filing · original 990 ↗
$526,705$495,678 $142,253$141,393 $241,798$0 $75,35611-
2012 · Form 990 period ending 2013-07-31 · view filing · original 990 ↗
$364,818$364,426 $110,766$110,366 $179,840$0 $32,7257-
2011 · Form 990 period ending 2012-07-31 · view filing · original 990 ↗
$188,200$184,250 $110,516$109,974 $51,765$0 $04-
2010 · Form 990EZ period ending 2010-12-31 · view filing · original 990 ↗
$73,349$50 $73,299$73,299 $100- ---

Funders of this organization

26 grantors reported grants to this organization, $1,304,848 in all, tax years 2016 to 2024; the 25 largest shown (all 26). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2018, 2021 2$506,500 2021$501,000
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2016-2020 5$276,059 2020$127,149
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2024 6$219,026 2024$13,510
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2017 1$95,532 2017$95,532
show
FRONTSTREAM GLOBAL FUND DAF sponsor Exact 2021, 2023-2024 3$87,308 2024$6,917
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018, 2020-2022 4$33,457 2022$11,497
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “WORLDBUILDERS INC” 2020-2023 4$27,232 2023$5,018
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2016 1$17,771 2016$17,771
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FORGOOD INC DAF sponsor Exact 2022 1$13,160 2022$13,160
show
THE BLACKBAUD GIVING FUND DAF sponsor Exact 2022 1$12,573 2022$12,573
show
BRINK LITERACY PROJECT Public charity Exact 2021 1$7,230 2021$7,230
show
AMERICAN EXPRESS FOUNDATION Private foundation Fuzzy filed as “Worldbuilders Inc”, “WORLDBUILDERS INC” 2020-2024 20$2,440 2024$80
show
STELLAR SOLUTIONS FOUNDATION Private foundation Fuzzy filed as “WORLDBUILDERS INC” 2018-2019 2$2,000 2019$1,000
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MCKESSON FOUNDATION Private foundation Fuzzy filed as “WORLDBUILDERS INC” 2022 1$1,020 2022$1,020
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LINCOLN FINANCIAL FOUNDATION INC Private foundation Fuzzy filed as “Worldbuilders Inc”, “WORLDBUILDERS INC” 2020-2021 2$694 2021$439
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THE BAXTER FOUNDATION Private foundation Fuzzy filed as “WORLDBUILDERS INC” 2020-2022 5$650 2022$255
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GE FOUNDATION Private foundation Fuzzy filed as “WORLDBUILDERS INC” 2022 1$561 2022$561
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THE DOBRANSKI FOUNDATION INC Private foundation Fuzzy filed as “WORLDBUILDERS INC” 2021 1$473 2021$473
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PFIZER FOUNDATION INC Private foundation Fuzzy filed as “WORLDBUILDERS INC” 2021-2022 4$322 2022$51
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MONDELEZ INTERNATIONAL FOUNDATION Private foundation Fuzzy filed as “Worldbuilders Inc” 2021 1$200 2021$200
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “WORLDBUILDERS INC” 2018-2019 2$182 2019$122
show
VERIZON FOUNDATION Private foundation Fuzzy filed as “WORLDBUILDERS INC” 2020 1$160 2020$160
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ABBVIE FOUNDATION Private foundation Fuzzy filed as “WORLDBUILDERS INC” 2018-2019 2$105 2019$60
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JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “WORLDBUILDERS INC” 2022 1$82 2022$82
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C H ROBINSON WORLDWIDE FOUNDATION Private foundation Fuzzy filed as “WORLDBUILDERS INC” 2022 1$60 2022$60
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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CHILDRENS WORLD IMPACT INCWIT30 $174,332$194,247 SECRETARY$0 Same NTEE code T30, revenue within 2x, same state
WOME WOMENS SOCCER CLUB INCWIT30 $193,521$263,116 PRESIDENT AND DIRECTOR$50,769 Same NTEE code T30, revenue within 2x, same state
JOSEPH GOMOLL FOUNDATION INCWIT30 $194,798$246,433 Director$0 Same NTEE code T30, revenue within 2x, same state
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WELCOME TOGETHER INCKYT30 $196,820$15,361 SECRETARY$0 Same NTEE code T30, revenue within 2x, similar mission
MAGICAL BUILDERSCAT30 $179,245$176,836 PRESIDENT/BOARD MEMBER$0 Same NTEE code T30, revenue within 2x
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$2,232,45874 322016–2024 FRIENDS OF RECREATION INC; DOTERRA HOPE FOUNDATION INC; WHITE SWAN FOUNDATION INC; JOURNEY THE ED COLINA FOUNDATION INC and 28 more
GIVE BACK FOUNDATION DAF sponsor$1,204,2608 12018–2025 CHILD AID INTERNATIONAL INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$868,55047 132014–2024 ROTARY DISTRICT 5400 CHARITABLE PROGRAMS INC; FRIENDS OF RECREATION INC; IMPACT 100 GREATER INDIANAPOLIS INC; VOICE FOR FLORIDA KEYS CHILDREN INC and 9 more
COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC DAF sponsor$765,87421 12020–2024 WOMENS FUND OF GREATER CHATTANOOGA
GLOBAL IMPACT DAF sponsor$684,3997 12009–2016 CHILD AID INTERNATIONAL INC
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$614,8567 22019–2024 OPULENT PHILANTHROPY INC; WOMEN IN CHARGE
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$521,36025 102014–2024 FRIENDS OF RECREATION INC; QUARRY FARM FOUNDATION INC; COMPLEX DISORDERS ALLIANCE INC; POP CARES INC and 6 more
HILLMAN FAMILY FOUNDATIONS Private foundation$493,94713 12020–2023 WHITE SWAN FOUNDATION INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$427,94628 102012–2024 SAM FOUNDATION INC; CHILDRENS WORLD IMPACT INC; WATCO CHARITIES INC; THE FAIRY GODFATHERS INC and 6 more
CONRAD N HILTON FOUNDATION Private foundation$250,0001 12024–2024 SEVENTH GENERATION INTERFAITH INC
COMMUNITY FOUNDATION OF GREATER FLINT DAF sponsor$232,8719 12013–2024 FLINT DIAPER BANK INC
JEWISH COMMUNAL FUND DAF sponsor$190,8309 22019–2024 AMUDEI CHESED INC; WHITE SWAN FOUNDATION INC
M&M SCHWARTZ FAMILY FOUNDATION Private foundation$180,0004 12021–2024 SHALHEVET HATORAH INC
GOLDMAN SACHS CHARITABLE GIFT FUND DAF sponsor$170,0003 12021–2024 FRIENDS OF RECREATION INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$170,0008 32017–2024 BOCA RATON POLICE FOUNDATION INC; COMPLEX DISORDERS ALLIANCE INC; FRIENDS OF RECREATION INC

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 · $290,542 spent · pay $101,750 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $86,958$65,218$8,696$13,044 29.9%
Other salaries and wages $80,842$52,547$16,977$11,318 27.8%
Fees: other services $37,718$15,464$18,859$3,395 13.0%
Interest $21,540$16,155$2,154$3,231 7.4%
Other employee benefits $15,049$8,277$4,966$1,806 5.2%
Advertising and promotion $12,034$1,564-$10,470 4.1%
Payroll taxes $5,859$3,164$1,992$703 2.0%
Depreciation and depletion $5,127$3,845$513$769 1.8%
Other (as described)TAXES $4,883$2,637$1,660$586 1.7%
Insurance $4,068$1,627$2,075$366 1.4%
Other (as described)DUES & SUBSCRIPTIONS $3,928$2,121$1,336$471 1.4%
Information technology $3,596$3,057-$539 1.2%
Other (as described)MISC $3,476$1,877$1,182$417 1.2%
Other (as described)FEES $2,908$1,551$1,012$345 1.0%
Office expenses $1,700$969$136$595 0.6%
All other expenses $856$427$269$160 0.3%
Total$290,542100%

View the filing

2023 · Form 990 · $312,435 spent · pay $107,408 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $89,836$67,377$8,984$13,475 28.8%
Other salaries and wages $77,867$50,614$16,352$10,901 24.9%
Fees: other services $56,892$23,326$28,446$5,120 18.2%
Other employee benefits $23,706$13,037$7,824$2,845 7.6%
Depreciation and depletion $18,159$11,018$4,863$2,278 5.8%
Advertising and promotion $15,632$2,032-$13,600 5.0%
Fees: accounting $7,544$4,074$2,565$905 2.4%
Payroll taxes $5,835$3,151$1,984$700 1.9%
Other (as described)TAXES $5,500$2,970$1,870$660 1.8%
Other (as described)DUES & SUBSCRIPTIONS $4,291$2,317$1,459$515 1.4%
Information technology $3,256$2,768-$488 1.0%
Interest $1,795$1,346$180$269 0.6%
Office expenses $1,132$645$91$396 0.4%
Other (as described)TELEPHONE $500$270$170$60 0.2%
Other (as described)FEES $256$63$179$14 0.1%
Travel $179--$179 0.1%
All other expenses $55--$55 0.0%
Total$312,435100%

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2022 · Form 990 · $344,120 spent · pay $124,373 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $103,516$77,637$10,352$15,527 30.1%
Other salaries and wages $87,727$57,022$18,423$12,282 25.5%
Fees: other services $63,593$26,073$31,797$5,723 18.5%
Other employee benefits $28,781$15,829$9,498$3,454 8.4%
Advertising and promotion $15,503$2,015-$13,488 4.5%
Depreciation and depletion $10,570$7,927$1,057$1,586 3.1%
Insurance $10,009$4,003$5,105$901 2.9%
Payroll taxes $7,865$4,247$2,674$944 2.3%
Other (as described)DUES & SUBSCRIPTIONS $5,115$2,762$1,739$614 1.5%
Information technology $2,969$2,524-$445 0.9%
Other (as described)TAXES $2,106$1,137$716$253 0.6%
Other (as described)PROFESSIONAL FEES $1,591$859$541$191 0.5%
Other (as described)FEES $1,581$696$670$215 0.5%
Office expenses $1,370$781$110$479 0.4%
Fees: accounting $942$509$320$113 0.3%
All other expenses $845$424$267$154 0.2%
Travel $37--$37 0.0%
Total$344,120100%

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2021 · Form 990 · $586,082 spent · pay $341,251 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $212,637$138,214$44,654$29,769 36.3%
Occupancy $103,320$77,490$10,332$15,498 17.6%
Other employee benefits $70,213$38,617$23,170$8,426 12.0%
Fees: other services $64,234$26,336$32,117$5,781 11.0%
Pay: disqualified persons $37,500-$37,500- 6.4%
Payroll taxes $20,901$11,287$7,106$2,508 3.6%
Other (as described)FEES $15,050$2,262$12,285$503 2.6%
Advertising and promotion $13,886$1,805-$12,081 2.4%
Insurance $13,842$5,537$7,059$1,246 2.4%
Depreciation and depletion $9,827$7,370$983$1,474 1.7%
Other (as described)TAXES $4,689$2,532$1,594$563 0.8%
Travel $4,303--$4,303 0.7%
Fees: accounting $3,992$2,156$1,357$479 0.7%
Other (as described)DUES & SUBSCRIPTIONS $3,791$2,047$1,289$455 0.6%
Information technology $2,658$2,259-$399 0.5%
Other (as described)TELEPHONE $2,058$1,111$700$247 0.4%
All other expenses $1,935$783$493$659 0.3%
Office expenses $1,246$710$100$436 0.2%
Total$586,082100%

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2020 · Form 990 · $674,803 spent · pay $471,205 · grants $3,122 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $282,507$182,689$58,573$41,245 41.9%
Other employee benefits $95,723$52,757$31,242$11,724 14.2%
Occupancy $90,727$68,045$9,073$13,609 13.4%
Pay: disqualified persons $65,153-$65,153- 9.7%
Fees: other services $32,130$13,161$16,039$2,930 4.8%
Payroll taxes $27,822$15,009$9,474$3,339 4.1%
Advertising and promotion $14,699$1,953-$12,746 2.2%
Office expenses $12,846$7,337$996$4,513 1.9%
Fees: accounting $12,424$6,709$4,224$1,491 1.8%
Insurance $11,769$4,783$6,029$957 1.7%
Depreciation and depletion $7,736$5,802$774$1,160 1.1%
Travel $7,448--$7,448 1.1%
Information technology $6,958$5,857-$1,101 1.0%
Other (as described)FUNDRAISING $2,166--$2,166 0.3%
Grants to US organizations and governments $2,122$2,122-- 0.3%
Other (as described)SUPPLIES $1,090$1,065$25- 0.2%
Grants to US individuals $1,000$1,000-- 0.1%
Fees: legal $480$259$163$58 0.1%
Interest $3-$3- 0.0%
Total$674,803100%

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2019 · Form 990 · $671,320 spent · pay $352,955 · grants $9,433 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $231,223$136,759$63,589$30,875 34.4%
Occupancy $95,248$71,436$9,525$14,287 14.2%
Other employee benefits $75,270$40,014$26,485$8,771 11.2%
Fees: other services $56,756$28,691$21,687$6,378 8.5%
Fees: accounting $35,841$19,354$12,186$4,301 5.3%
Other (as described)INCOME TAX EXPENSE $29,009$29,009-- 4.3%
Office expenses $28,529$11,864$2,644$14,021 4.2%
Pay: officers, directors, trustees, key employees $26,154-$26,154- 3.9%
Payroll taxes $20,308$10,965$6,906$2,437 3.0%
Depreciation and depletion $16,989$12,742$1,699$2,548 2.5%
Fees: legal $15,873$8,571$5,397$1,905 2.4%
Information technology $10,137$9,657-$480 1.5%
Grants to US organizations and governments $9,433$9,433-- 1.4%
Advertising and promotion $7,181$4,030-$3,151 1.1%
Insurance $6,589$3,052$2,927$610 1.0%
Travel $3,559--$3,559 0.5%
Other (as described)SUPPLIES $2,740$529-$2,211 0.4%
Interest $481-$481- 0.1%
Total$671,320100%

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2018 · Form 990 · $796,235 spent · pay $508,243 · grants $3,229 · events $7,734
LineAs describedTotalProgramManagementFundraisingShare
Other employee benefits $205,364$116,419$63,441$25,504 25.8%
Other salaries and wages $184,187$143,646$8,248$32,293 23.1%
Occupancy $103,808$77,896$10,365$15,547 13.0%
Pay: officers, directors, trustees, key employees $97,995-$97,995- 12.3%
Information technology $53,077$25,658-$27,419 6.7%
Fees: accounting $27,790$15,006$9,449$3,335 3.5%
Insurance $26,144$15,446$7,609$3,089 3.3%
Depreciation and depletion $22,836$17,127$2,284$3,425 2.9%
Payroll taxes $20,697$11,176$7,038$2,483 2.6%
Other (as described)SUPPLIES $14,209$13,780$301$128 1.8%
Office expenses $13,613$5,607$587$7,419 1.7%
Advertising and promotion $12,460$12,460-- 1.6%
Travel $8,221$829-$7,392 1.0%
Grants to US organizations and governments $3,229$3,229-- 0.4%
Fees: other services $1,824$965$639$220 0.2%
Interest $781-$781- 0.1%
Fundraising events Eventdirect expenses; gross income $7,943$7,734reported apart
Total$796,235100%

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2017 · Form 990 · $550,524 spent · pay $281,691 · grants $26,080 · events $18,763
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $134,899$116,923-$17,976 24.5%
Pay: officers, directors, trustees, key employees $114,662$11,383$91,896$11,383 20.8%
Occupancy $92,847$69,778$9,228$13,841 16.9%
Information technology $32,661$32,444-$217 5.9%
Grants to US organizations and governments $26,080$26,080-- 4.7%
Travel $25,306$17,167$1,857$6,282 4.6%
Depreciation and depletion $22,129$16,597$2,213$3,319 4.0%
Payroll taxes $19,283$10,404$6,565$2,314 3.5%
Office expenses $18,547$14,383$885$3,279 3.4%
Insurance $18,179$12,975$2,609$2,595 3.3%
Other employee benefits $12,847$10,604$543$1,700 2.3%
Fees: other services $11,647$10,619$112$916 2.1%
Advertising and promotion $10,406$10,406-- 1.9%
Fees: legal $6,869$6,869-- 1.2%
Other (as described)SUPPLIES $2,553$733$1,167$653 0.5%
Fees: accounting $1,609$869$547$193 0.3%
Fundraising events Eventdirect expenses; gross income $43,495$18,763reported apart
Total$550,524100%

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2016 · Form 990 · $385,163 spent · pay $275,387 · grants $500 · events $4,313
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $139,586$114,019$13,817$11,750 36.2%
Pay: officers, directors, trustees, key employees $104,858$11,014$76,402$17,442 27.2%
Occupancy $26,723$20,180$2,617$3,926 6.9%
Payroll taxes $19,727$10,638$6,722$2,367 5.1%
Office expenses $18,648$15,695$642$2,311 4.8%
Travel $15,326$8,924$265$6,137 4.0%
Depreciation and depletion $14,792$11,094$1,479$2,219 3.8%
Insurance $12,379$8,625$2,029$1,725 3.2%
Other employee benefits $11,216$10,065$234$917 2.9%
Information technology $6,844$6,639-$205 1.8%
Fees: other services $5,409$3,144$1,490$775 1.4%
Advertising and promotion $4,434$4,434-- 1.2%
Fees: legal $1,825$1,825-- 0.5%
Other (as described)SUPPLIES $1,505$596-$909 0.4%
Fees: accounting $1,348$728$458$162 0.3%
Grants to US organizations and governments $500$500-- 0.1%
Other (as described)PRODUCT RESEARCH & DEVE $43$43-- 0.0%
Fundraising events Eventdirect expenses; gross income $15,313$4,313reported apart
Total$385,163100%

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2014 · Form 990 · $572,769 spent · pay $275,371 · grants $0 · events $2,100
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $139,724$139,724-- 24.4%
Other (as described)DONATIONS $98,000$98,000-- 17.1%
Pay: officers, directors, trustees, key employees $91,498$91,498-- 16.0%
Other (as described)COMMISSIONS $42,323$42,323-- 7.4%
Other (as described)Postage and Shipping $35,483$35,483-- 6.2%
Fees: other services $31,240$31,240-- 5.5%
Other employee benefits $22,261$22,261-- 3.9%
Payroll taxes $21,888$21,888-- 3.8%
Occupancy $15,572$15,572-- 2.7%
Other (as described)PAYPAL FEES $15,395$15,395-- 2.7%
All other expenses $13,502$13,502-- 2.4%
Depreciation and depletion $9,828$9,828-- 1.7%
Office expenses $7,512$7,512-- 1.3%
Fees: accounting $6,919$6,919-- 1.2%
Insurance $6,668$6,668-- 1.2%
Advertising and promotion $6,530$6,530-- 1.1%
Travel $3,920$3,920-- 0.7%
Information technology $2,406$2,406-- 0.4%
Conferences, conventions and meetings $2,100$2,100-- 0.4%
Total$572,769100%

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2013 · Form 990 · $495,678 spent · pay $179,337 · grants $0 · events $30
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DONATIONS $179,709$179,709-- 36.3%
Pay: officers, directors, trustees, key employees $75,356$75,356-- 15.2%
Other salaries and wages $73,415$73,415-- 14.8%
Fees: other services $36,024$36,024-- 7.3%
Travel $15,745$15,745-- 3.2%
Other employee benefits $15,593$15,593-- 3.1%
Payroll taxes $14,973$14,973-- 3.0%
Other (as described)PAYPAL FEES $14,683$14,683-- 3.0%
Royalties $12,265$12,265-- 2.5%
Occupancy $11,060$11,060-- 2.2%
Other (as described)Postage and Shipping $10,728$10,728-- 2.2%
All other expenses $7,355$7,355-- 1.5%
Other (as described)EBAY LISTING FEES $6,759$6,759-- 1.4%
Depreciation and depletion $6,562$6,562-- 1.3%
Office expenses $6,161$6,161-- 1.2%
Insurance $3,560$3,560-- 0.7%
Advertising and promotion $3,302$3,302-- 0.7%
Fees: accounting $2,398$2,398-- 0.5%
Conferences, conventions and meetings $30$30-- 0.0%
Total$495,678100%

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2012 · Form 990 · $364,426 spent · pay $84,782 · grants $0 · events $1,246
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DONATIONS $154,358$154,358-- 42.4%
Other salaries and wages $43,181$43,181-- 11.8%
Pay: officers, directors, trustees, key employees $32,725$32,725-- 9.0%
Royalties $25,635$25,635-- 7.0%
Occupancy $19,800$19,800-- 5.4%
Office expenses $13,282$13,282-- 3.6%
Other (as described)PAYPAL FEES $12,071$12,071-- 3.3%
Travel $11,312$11,312-- 3.1%
All other expenses $8,979$8,979-- 2.5%
Insurance $8,565$8,565-- 2.4%
Payroll taxes $7,876$7,876-- 2.2%
Other (as described)Postage and Shipping $7,638$7,638-- 2.1%
Other (as described)EBAY LISTING FEES $4,881$4,881-- 1.3%
Advertising and promotion $3,888$3,888-- 1.1%
Fees: other services $3,050$3,050-- 0.8%
Information technology $2,779$2,779-- 0.8%
Conferences, conventions and meetings $1,246$1,246-- 0.3%
Depreciation and depletion $1,185$1,185-- 0.3%
Other employee benefits $1,000$1,000-- 0.3%
Fees: accounting $975$975-- 0.3%
Total$364,426100%

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2011 · Form 990 · $184,250 spent · pay $10,165 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DONATIONS $149,898$149,898-- 81.4%
Occupancy $10,800$10,800-- 5.9%
Other salaries and wages $9,443$9,443-- 5.1%
Other (as described)PAYPAL FEES $7,765$7,765-- 4.2%
Other (as described)SUPPLIES $1,619$1,619-- 0.9%
Other (as described)LICENSES & FEES $1,557$1,557-- 0.8%
Insurance $903$903-- 0.5%
Payroll taxes $722$722-- 0.4%
Fees: accounting $650$650-- 0.4%
Information technology $370$370-- 0.2%
Other (as described)Printing and Publications $369$369-- 0.2%
Travel $92$92-- 0.0%
All other expenses $62$62-- 0.0%
Total$184,250100%

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2010 · Form 990EZ · $50 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $50 100.0%
Total$50100%

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