SOUTHERN CALIFORNIA VOLLEYBALL ASSOCIATION
Cite this
Plain text SOUTHERN CALIFORNIA VOLLEYBALL ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2017–2022. https://strategystudio.org/org/953450010. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). SOUTHERN CALIFORNIA VOLLEYBALL ASSOCIATION [Nonprofit organization profile; tax years 2017–2022]. Retrieved October 20, 2026, from https://strategystudio.org/org/953450010
MLA “SOUTHERN CALIFORNIA VOLLEYBALL ASSOCIATION.” Strategy Studio, tax years 2017–2022, https://strategystudio.org/org/953450010. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2017–2022. Data: Strategy Studio, CC BY 4.0.
2022 · Form 990 · revenue $10.5M · expenses $8.9M · assets $4.0M
- Also known as
- ASSOCIATION
- EIN
- 95-3450010
- Address
- 3334 E COAST HWY 407, CORONA DEL MAR, CA 92625-2328
- Website
- WWW.SCVAVOLLEYBALL.ORG
- NTEE code
- N6XZ
- Subsection
- 501(c)(3)
- Ruling year
- 1985
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROMOTION OF VOLLEYBALL EDUCATIONAL PROGRAMS AND ATHLETIC EVENTS. TO FURNISH AN OPPORTUNITY FOR VOLLEYBALL PLAYERS IN SOUTHERN CALIFORNIA TO PARTICIPATE IN AN ORGANIZED SCHEDULE OF TOURNAMENT PLAY. THE ORGANIZATION OFFERS FOUR DIFFERENT PROGRAMS IN WHICH A TEAM OR AN INDIVIDUAL MAY PARTICIPATE: MEN, WOMEN, COED AND JUNIOR.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Shannon Davenport | DIRECTOR OF OPERATIONS | 2017-2022 | $195,764 | $928,804 | 1 |
| Ann Davenport | PRESIDENT | 2017-2022 | $72,000 | $588,500 | 1 |
| Karynn Donnelly | REGISTRAR | 2020-2022 | $150,167 | $333,477 | 1 |
| Ki Yi | JUNIOR GIRLS PROGRAM DIRECTOR | 2022 | $108,380 | $108,380 | 1 |
| Mel Cayetano (former) | Director | 2018-2021 | $101,207 | $352,330 | 1 |
| Brian K Brokenbough (former) | 2021 | $106,637 | $106,637 | 1 | |
| Alice Sanchez (former) | DIRECTOR | 2017 | $20,200 | $20,200 | 1 |
| Tom Pestolesi (former) | Director | 2017-2021 | $0 | $9,700 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Charlie Brande | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Joe Sloate | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Ken Taylor | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Nancy Evans | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Sue Lemaire | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Terry Lawton | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Tim Cooper | DIRECTOR | 2022 | 60 | $0 reported | 1 |
| Valerie Townsend | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Paula Weishoff (former) | Director | 2021 | 1 | $0 reported | 1 |
| Verna Klubnikin (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Joseph Sloate (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
People by year
2022 · 12 people listed · 4 paid, $526K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON DAVENPORT | DIRECTOR OF OPERATIONS | 65 | $167,100 | $0 | $28,664 | $195,764 | 1 |
| KARYNN DONNELLY | REGISTRAR | 40 | $135,200 | $0 | $14,967 | $150,167 | 1 |
| KI YI | JUNIOR GIRLS PROGRAM DIRECTOR | 40 | $108,380 | $0 | $0 | $108,380 | 1 |
| ANN DAVENPORT | PRESIDENT | 40 | $72,000 | $0 | $0 | $72,000 | 1 |
| CHARLIE BRANDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE SLOATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE LEMAIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY LAWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM COOPER | DIRECTOR | 60 | $0 | $0 | $0 | $0 | 1 |
| VALERIE TOWNSEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 5 paid, $505K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON DAVENPORT | Director | 65 | $153,665 | $0 | $0 | $153,665 | 1 |
| Brian K Brokenbough | 40 | $106,637 | $0 | $0 | $106,637 | 1 | |
| MEL CAYETANO | Director | 40 | $101,207 | $0 | $0 | $101,207 | 1 |
| Karynn Donnelly | Director | 40 | $100,615 | $0 | $0 | $100,615 | 1 |
| Ann Davenport | President | 40 | $42,400 | $0 | $0 | $42,400 | 1 |
| Nancy Evans | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Pestolesi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Townsend | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUe Lemaire | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Lawton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Sloate | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Brande | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Weishoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 4 paid, $378K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON DAVENPORT | DIRECTOR OF OPERATIONS | 65 | $134,650 | $0 | $0 | $134,650 | 1 |
| KARYNN DONNELLY | REGISTRAR | 40 | $82,695 | $0 | $0 | $82,695 | 1 |
| ANN DAVENPORT | PRESIDENT, DIRECTOR | 40 | $82,400 | $0 | $0 | $82,400 | 1 |
| MEL CAYETANO | OFFICIAL'S ASSIGNOR, DIREC | 40 | $78,255 | $0 | $0 | $78,255 | 1 |
| TOM PESTOLESI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUE LEMAIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY LAWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE BRANDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE TOWNSEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNA KLUBNIKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SLOATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 4 paid, $384K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON DAVENPORT | DIRECTOR OF OPERATIONS | 60 | $154,625 | $0 | $0 | $154,625 | 1 |
| ANN DAVENPORT | PRESIDENT, DIRECTOR | 60 | $138,300 | $0 | $0 | $138,300 | 1 |
| MEL CAYETANO | OFFICIAL'S ASSIGNOR, DIRECTOR | 40 | $88,248 | $0 | $0 | $88,248 | 1 |
| TOM PESTOLESI | DIRECTOR | 5 | $2,400 | $0 | $0 | $2,400 | 1 |
| SUE LEMAIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY LAWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE BRANDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE TOWNSEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNA KLUBNIKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SLOATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 4 paid, $382K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON DAVENPORT | DIRECTOR OF OPERATIONS | 60 | $149,375 | $0 | $0 | $149,375 | 1 |
| ANN DAVENPORT | PRESIDENT, DIRECTOR | 60 | $144,600 | $0 | $0 | $144,600 | 1 |
| MEL CAYETANO | OFFICIAL'S ASSIGNOR, DIRECTOR | 40 | $84,620 | $0 | $0 | $84,620 | 1 |
| TOM PESTOLESI | DIRECTOR | 5 | $3,100 | $0 | $0 | $3,100 | 1 |
| SUE LEMAIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY LAWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE BRANDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE TOWNSEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNA KLUBNIKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SLOATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 4 paid, $274K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON DAVENPORT | DIRECTOR OF OPERATIONS | 60 | $140,725 | $0 | $0 | $140,725 | 1 |
| ANN DAVENPORT | PRESIDENT, DIRECTOR | 60 | $108,800 | $0 | $0 | $108,800 | 1 |
| ALICE SANCHEZ | DIRECTOR | 20 | $20,200 | $0 | $0 | $20,200 | 1 |
| TOM PESTOLESI | DIRECTOR | 5 | $4,200 | $0 | $0 | $4,200 | 1 |
| SUE LEMAIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY LAWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE BRANDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE TOWNSEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNA KLUBNIKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SLOATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $10,450,019 | $8,949,289 | $4,021,163 | $4,021,163 | $16,591 | $10,380,730 | $482,680 | 9 | 0 |
| 2021 · Form 990 | ||||||||
| $8,253,096 | $6,219,706 | $2,531,305 | $2,531,305 | $7,850 | $8,245,023 | $504,574 | 6 | - |
| 2020 · Form 990 | ||||||||
| $4,872,375 | $4,368,003 | $497,915 | $497,915 | $123,614 | $4,748,746 | $378,000 | 6 | 0 |
| 2019 · Form 990 | ||||||||
| $4,669,391 | $4,727,869 | $117,157 | -$6,457 | $0 | $4,669,378 | $383,573 | 8 | 0 |
| 2018 · Form 990 | ||||||||
| $8,665,353 | $8,728,886 | $52,021 | $52,021 | $0 | $8,665,312 | $381,695 | 8 | 0 |
| 2017 · Form 990 | ||||||||
| $7,392,386 | $7,532,285 | $115,554 | $115,554 | $0 | $7,392,195 | $249,525 | 7 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| AMERICAN GOLD GYMNASTICS | ND | N6X | $2,742,011 | $2,669,340 | Managing Director | $80,295 | Same NTEE code N6X, revenue within 5x |
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| LEAGUE OF AMERICAN WHEELMEN INC | DC | N6X | $2,576,815 | $2,268,548 | Executive Director | $196,105 | Same NTEE code N6X, revenue within 5x |
| SOUTHERN REGION VOLLEYBALL ASSOCIATION | FL | N6X | $1,867,809 | $1,734,526 | COMMISSIONER | $93,589 | Same NTEE code N6X, revenue within 10x, similar name |
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Who funds organizations like this
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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.
2022 · Form 990 · $8,949,289 spent · pay $687,255 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FACILITY RENTAL | $3,304,153 | $3,304,153 | - | - | 36.9% |
| Fees: other services | $2,766,072 | $2,766,072 | - | - | 30.9% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $701,721 | $694,704 | $7,017 | - | 7.8% |
| Pay: officers, directors, trustees, key employees | $482,680 | $434,412 | $48,268 | - | 5.4% | |
| Travel | $414,622 | $389,007 | $25,615 | - | 4.6% | |
| Other (as described) | TRAINERS | $324,059 | $324,059 | - | - | 3.6% |
| Other (as described) | PROGRAM RELATED EXPENSE | $242,842 | $242,842 | - | - | 2.7% |
| All other expenses | $209,801 | $205,798 | $4,003 | - | 2.3% | |
| Office expenses | $162,083 | $129,666 | $32,417 | - | 1.8% | |
| Other salaries and wages | $154,529 | $139,076 | $15,453 | - | 1.7% | |
| Insurance | $98,597 | $88,737 | $9,860 | - | 1.1% | |
| Payroll taxes | $50,046 | $45,041 | $5,005 | - | 0.6% | |
| Fees: accounting | $21,000 | - | $21,000 | - | 0.2% | |
| Occupancy | $8,250 | $8,250 | - | - | 0.1% | |
| Information technology | $5,915 | - | $5,915 | - | 0.1% | |
| Interest | $2,919 | - | $2,919 | - | 0.0% | |
| Total | $8,949,289 | 100% |
2021 · Form 990 · $6,219,706 spent · pay $665,199 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | facility rental | $2,808,063 | $2,808,063 | - | - | 45.1% |
| Fees: other services | $1,614,624 | $1,614,624 | - | - | 26.0% | |
| Pay: officers, directors, trustees, key employees | $504,574 | $454,117 | $50,457 | - | 8.1% | |
| Other (as described) | rental equipment | $292,011 | $262,810 | $29,201 | - | 4.7% |
| Other (as described) | trainers | $204,728 | $204,728 | - | - | 3.3% |
| Travel | $192,898 | $180,981 | $11,917 | - | 3.1% | |
| All other expenses | $163,286 | $158,346 | $4,940 | - | 2.6% | |
| Insurance | $138,976 | $125,078 | $13,898 | - | 2.2% | |
| Other salaries and wages | $113,258 | $101,932 | $11,326 | - | 1.8% | |
| Other (as described) | equipment lease | $110,159 | $99,143 | $11,016 | - | 1.8% |
| Payroll taxes | $47,367 | $42,630 | $4,737 | - | 0.8% | |
| Fees: accounting | $14,569 | - | $14,569 | - | 0.2% | |
| Interest | $13,350 | - | $13,350 | - | 0.2% | |
| Fees: legal | $1,843 | - | $1,843 | - | 0.0% | |
| Total | $6,219,706 | 100% |
2020 · Form 990 · $4,368,003 spent · pay $588,888 · grants $875 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FACILITY RENTAL | $1,425,610 | $1,425,610 | $0 | - | 32.6% |
| Fees: other services | $1,292,624 | $1,277,442 | $15,182 | - | 29.6% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $386,022 | $382,162 | $3,860 | - | 8.8% |
| Pay: officers, directors, trustees, key employees | $378,000 | $340,200 | $37,800 | - | 8.7% | |
| Other (as described) | REGISTRATION AND LICENS | $191,450 | $191,450 | - | - | 4.4% |
| Payroll taxes | $181,477 | $163,329 | $18,148 | - | 4.2% | |
| All other expenses | $147,733 | $102,156 | $45,577 | - | 3.4% | |
| Other (as described) | TRAINERS | $137,374 | $137,374 | $0 | - | 3.1% |
| Insurance | $112,174 | $100,957 | $11,217 | - | 2.6% | |
| Travel | $58,415 | $52,573 | $5,842 | - | 1.3% | |
| Pay: disqualified persons | $29,411 | $26,470 | $2,941 | - | 0.7% | |
| Fees: accounting | $17,838 | - | $17,838 | - | 0.4% | |
| Occupancy | $9,000 | $7,200 | $1,800 | - | 0.2% | |
| Grants to US organizations and governments | $875 | $875 | - | - | 0.0% | |
| Total | $4,368,003 | 100% |
2019 · Form 990 · $4,727,869 spent · pay $548,557 · grants $2,250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FACILITY RENTAL | $1,930,921 | $1,930,921 | - | - | 40.8% |
| Fees: other services | $1,053,939 | $1,034,648 | $19,291 | - | 22.3% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $647,050 | $640,580 | $6,470 | - | 13.7% |
| Pay: officers, directors, trustees, key employees | $383,573 | $306,858 | $76,715 | - | 8.1% | |
| All other expenses | $151,762 | $143,636 | $8,126 | - | 3.2% | |
| Other salaries and wages | $127,249 | $101,799 | $25,450 | - | 2.7% | |
| Other (as described) | CUSTODIAL | $92,180 | $92,180 | - | - | 1.9% |
| Other (as described) | TRAINERS | $91,251 | $91,251 | - | - | 1.9% |
| Insurance | $83,587 | $75,228 | $8,359 | - | 1.8% | |
| Occupancy | $70,538 | $56,430 | $14,108 | - | 1.5% | |
| Payroll taxes | $37,735 | $30,188 | $7,547 | - | 0.8% | |
| Travel | $36,516 | $32,864 | $3,652 | - | 0.8% | |
| Fees: accounting | $13,500 | - | $13,500 | - | 0.3% | |
| Fees: legal | $5,818 | - | $5,818 | - | 0.1% | |
| Grants to US organizations and governments | $2,250 | $2,250 | - | - | 0.0% | |
| Total | $4,727,869 | 100% |
2018 · Form 990 · $8,728,886 spent · pay $666,021 · grants $3,450 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FACILITY RENTAL | $3,348,362 | $3,348,362 | - | - | 38.4% |
| Fees: other services | $1,939,411 | $1,912,762 | $26,649 | - | 22.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $888,295 | $879,412 | $8,883 | - | 10.2% |
| Other (as described) | MEMBERSHIP DUES AND BEN | $807,854 | $807,854 | - | - | 9.3% |
| All other expenses | $483,796 | $446,679 | $37,117 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $381,695 | $305,356 | $76,339 | - | 4.4% | |
| Other salaries and wages | $237,745 | $190,196 | $47,549 | - | 2.7% | |
| Travel | $209,647 | $188,682 | $20,965 | - | 2.4% | |
| Other (as described) | TRAINERS | $193,011 | $193,011 | - | - | 2.2% |
| Insurance | $87,081 | $78,373 | $8,708 | - | 1.0% | |
| Occupancy | $80,808 | $64,646 | $16,162 | - | 0.9% | |
| Payroll taxes | $46,581 | $37,265 | $9,316 | - | 0.5% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.2% | |
| Fees: legal | $4,150 | - | $4,150 | - | 0.0% | |
| Grants to US organizations and governments | $3,450 | $3,450 | - | - | 0.0% | |
| Total | $8,728,886 | 100% |
2017 · Form 990 · $7,532,285 spent · pay $629,275 · grants $950 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FACILITY RENTAL | $2,585,937 | $2,585,937 | - | - | 34.3% |
| Fees: other services | $1,789,343 | $1,765,391 | $23,952 | - | 23.8% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $956,904 | $947,335 | $9,569 | - | 12.7% |
| Other (as described) | MEMBERSHIP DUES AND BEN | $674,387 | $674,387 | - | - | 9.0% |
| All other expenses | $433,512 | $423,728 | $9,784 | - | 5.8% | |
| Other salaries and wages | $334,261 | $267,409 | $66,852 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $249,525 | $199,620 | $49,905 | - | 3.3% | |
| Other (as described) | TRAINERS | $149,463 | $149,463 | - | - | 2.0% |
| Travel | $108,807 | $97,926 | $10,881 | - | 1.4% | |
| Insurance | $85,577 | $77,019 | $8,558 | - | 1.1% | |
| Occupancy | $77,843 | $62,274 | $15,569 | - | 1.0% | |
| Payroll taxes | $45,489 | $36,391 | $9,098 | - | 0.6% | |
| Fees: accounting | $20,765 | - | $20,765 | - | 0.3% | |
| Fees: legal | $19,522 | - | $19,522 | - | 0.3% | |
| Grants to US organizations and governments | $950 | $950 | - | - | 0.0% | |
| Total | $7,532,285 | 100% |