LAMOILLE FAMILY CENTER INC
Cite this
Plain text LAMOILLE FAMILY CENTER INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/lamoille-family-center-inc-030277640. Retrieved 2026-10-26.
APA furp.org. (n.d.). LAMOILLE FAMILY CENTER INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 26, 2026, from https://furp.org/org/lamoille-family-center-inc-030277640
MLA “LAMOILLE FAMILY CENTER INC.” furp.org, tax years 2012–2024, https://furp.org/org/lamoille-family-center-inc-030277640. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $2.7M · assets $4.4M
- EIN
- 03-0277640
- Address
- 480 CADYS FALLS RD, MORRISVILLE, VT 05661-9137
- Website
- WWW.LAMOILLEFAMILYCENTER.ORG
- NTEE code
- P400
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1981 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE LAMOILLE FAMILY CENTER IS A NONPROFIT ORGANIZATION THAT PROMOTES THE WELL-BEING OF LAMOILLE VALLEY CHILDREN, YOUTH AND FAMILIES AND SUPPORTS THEM IN MEETING LIFE'S CHALLENGES THROUGH EDUCATION, DIRECT SERVICES AND ADVOCACY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Carol Lang-Godin | EXECUTIVE DI | 2022-2024 | $97,103 | $274,237 | 3 |
| Scott Johnson (former) | EXECUTIVE DI | 2012-2016 | $67,083 | $324,876 | 3 |
| Floyd Nease (former) | EXECUTIVE DI | 2018-2020 | $73,622 | $188,152 | 2 |
| Carol Lang-Godin As Of Dec 2021 (former) | EXECUTIVE DI | 2021 | $82,868 | $82,868 | 1 |
| Floyd Nease Until December 2021 (former) | EXECUTIVE DI | 2021 | $73,100 | $73,100 | 1 |
| Scott Johnson Until June 2018 (former) | EXECUTIVE DI | 2017 | $72,471 | $72,471 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Marilyn May | CHAIR | 2015-2024 | 0 | $0 reported | 1 |
| Sandy Paquette | VICE CHAIR | 2017-2024 | 0 | $0 reported | 1 |
| Brenda Christie | DIRECTOR | 2012-2024 | 0 | $0 reported | 2 |
| Pixie Loomis | DIRECTOR | 2021-2024 | 0 | $0 reported | 2 |
| Eileen Paus | SECRETARY | 2014-2024 | 0 | $0 reported | 1 |
| Reeva Murphy | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Iris Cloutier | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Christine Languerand | TREASURER | 2023-2024 | 0 | $0 reported | 1 |
| Michele Sullivan-Dubois | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Kerrie Johnson | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Kerri Johnson (former) | DIRECTOR | 2016-2023 | 0 | $0 reported | 1 |
| Adam Lory Left December 2023 (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Kathleen James Left August 2023 (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Kathleen James (former) | DIRECTOR | 2021-2022 | 0 | $0 reported | 1 |
| Adam Lory (former) | DIRECTOR | 2018-2022 | 0 | $0 reported | 1 |
| Cat Gallagher Until Nov 2020 (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Reeva Murphy Until Oct 2020 (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Cajsa Schumacher Until Sept 2020 (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Cajsa Schumacher (former) | TREASURER | 2016-2019 | 0 | $0 reported | 1 |
| Cat Gallagher (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| John Duffy Until Dec 2019 (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Neal Fisher Until Sep 2019 (former) | CHAIR | 2019 | 0 | $0 reported | 1 |
| Neal Fisher (former) | CHAIR | 2016-2018 | 0 | $0 reported | 1 |
| John Duffy (former) | DIRECTOR | 2012-2018 | 0 | $0 reported | 1 |
| Dixie Bolio Until Nov 2018 (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Janelle Germaine Until Nov 2018 (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Dixie Bolio (former) | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
| Janelle Germaine (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Floyd Nease As Of April 2018 (former) | EXECUTIVE DI | 2017 | 40 | $0 reported | 1 |
| Bryn Fisher Resigned (former) | CHAIR | 2016 | 0 | $0 reported | 1 |
| Sandra Paquette (former) | DIRECTOR | 2012-2016 | 0 | $0 reported | 1 |
| Katie Marvin Md Resigned (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Ronna Ziegel Resigned (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Bryn Fisher (former) | CHAIR | 2012-2015 | 0 | $0 reported | 1 |
| Katie Marvin Md (former) | DIRECTOR | 2012-2015 | 0 | $0 reported | 1 |
| Ronna Ziegel (former) | DIRECTOR | 2012-2015 | 0 | $0 reported | 1 |
| Peter Peltz Resigned (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Dot Reeve Resigned (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Dan Regan Resigned (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Dan Regan (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Dot Reeve (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Peter Peltz (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $97K · 37 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL LANG-GODIN | EXECUTIVE DI | 40 | $84,521 | $0 | $12,582 | $97,103 | 3 |
| MARILYN MAY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY PAQUETTE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEEN PAUS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LANGUERAND | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CHRISTIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| IRIS CLOUTIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRIE JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PIXIE LOOMIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| REEVA MURPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE SULLIVAN-DUBOIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $91K · 34 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL LANG-GODIN | EXECUTIVE DI | 40 | $80,097 | $0 | $10,711 | $90,808 | 3 |
| MARILYN MAY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY PAQUETTE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CHRISTIE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| PIXIE LOOMIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KERRI JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEEN PAUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REEVA MURPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| IRIS CLOUTIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LANGUERAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE SULLIVAN-DUBOIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM LORY LEFT DECEMBER 2023 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN JAMES LEFT AUGUST 2023 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $86K · 39 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL LANG-GODIN | EXECUTIVE DI | 40 | $77,313 | $0 | $9,013 | $86,326 | 3 |
| MARILYN MAY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY PAQUETTE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CHRISTIE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN JAMES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PIXIE LOOMIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ADAM LORY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRI JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEEN PAUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REEVA MURPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $156K · 36 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL LANG-GODIN AS OF DEC 2021 | EXECUTIVE DI | 40 | $73,343 | $0 | $9,525 | $82,868 | 1 |
| FLOYD NEASE UNTIL DECEMBER 2021 | EXECUTIVE DI | 40 | $72,374 | $0 | $726 | $73,100 | 1 |
| MARILYN MAY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY PAQUETTE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CHRISTIE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN JAMES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PIXIE LOOMIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ADAM LORY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRI JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEEN PAUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $74K · 44 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLOYD NEASE | EXECUTIVE DI | 40 | $72,893 | $0 | $729 | $73,622 | 2 |
| MARILYN MAY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY PAQUETTE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CHRISTIE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| ADAM LORY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRI JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEEN PAUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAT GALLAGHER UNTIL NOV 2020 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REEVA MURPHY UNTIL OCT 2020 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAJSA SCHUMACHER UNTIL SEPT 2020 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $71K · 52 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLOYD NEASE | EXECUTIVE DI | 40 | $70,242 | $0 | $346 | $70,588 | 2 |
| MARILYN MAY | INTERIM CHAI | 0 | $0 | $0 | $0 | $0 | 1 |
| CAJSA SCHUMACHER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CHRISTIE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| ADAM LORY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRI JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY PAQUETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEEN PAUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REEVA MURPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAT GALLAGHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DUFFY UNTIL DEC 2019 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NEAL FISHER UNTIL SEP 2019 | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $44K · 57 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLOYD NEASE | EXECUTIVE DI | 40 | $43,942 | $0 | $0 | $43,942 | 2 |
| NEAL FISHER | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MAY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAJSA SCHUMACHER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CHRISTIE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| ADAM LORY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRI JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DUFFY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY PAQUETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEEN PAUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIXIE BOLIO UNTIL NOV 2018 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANELLE GERMAINE UNTIL NOV 2018 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $72K · 54 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT JOHNSON UNTIL JUNE 2018 | EXECUTIVE DI | 40 | $68,501 | $0 | $3,970 | $72,471 | 1 |
| NEAL FISHER | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MAY | VICE/INTERIM | 0 | $0 | $0 | $0 | $0 | 1 |
| CAJSA SCHUMACHER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CHRISTIE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| KERRI JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIXIE BOLIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANELLE GERMAINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DUFFY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY PAQUETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEEN PAUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FLOYD NEASE AS OF APRIL 2018 | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $67K · 57 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT JOHNSON | EXECUTIVE DI | 40 | $67,031 | $0 | $52 | $67,083 | 3 |
| BRYN FISHER RESIGNED | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA PAQUETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DUFFY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CHRISTIE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| JANELLE GERMAINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE MARVIN MD RESIGNED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MAY | VICE/INTERIM | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEEN PAUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RONNA ZIEGEL RESIGNED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NEAL FISHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRI JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIXIE BOLIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAJSA SCHUMACHER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $65K · 55 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT JOHNSON | EXECUTIVE DI | 40 | $65,018 | $0 | $0 | $65,018 | 3 |
| BRYN FISHER | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA PAQUETTE | VICE-PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DUFFY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CHRISTIE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| JANELLE GERMAINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE MARVIN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEEN PAUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RONNA ZIEGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER PELTZ RESIGNED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOT REEVE RESIGNED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN REGAN RESIGNED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $65K · 64 employees · 113 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT JOHNSON | EXECUTIVE DI | 0 | $64,499 | $0 | $1,000 | $65,499 | 3 |
| BRYN FISHER | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA PAQUETTE | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DUFFY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RONNA ZIEGEL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN REGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CHRISTIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KATIE MARVIN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOT REEVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEEN PAUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER PELTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $64K · 69 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT JOHNSON | EXECUTIVE DI | 40 | $64,272 | $0 | $0 | $64,272 | 3 |
| DAN REGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA PAQUETTE | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DUFFY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYN FISHER | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CHRISTIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KATIE MARVIN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOT REEVE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RONNA ZIEGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER PELTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $63K · 58 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT JOHNSON | EXECUTIVE DI | 40 | $63,004 | $0 | $0 | $63,004 | 3 |
| DAN REGAN | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA PAQUETTE | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DUFFY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYN FISHER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CHRISTIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KATIE MARVIN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOT REEVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RONNA ZIEGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $125,000 | $0 | 1 |
| 2025 | $125,000 | $0 | 1 |
| 2024 | $125,000 | $0 | 1 |
| 2023 | $125,000 | $0 | 1 |
| 2022 | $250,000 | $0 | 1 |
| 2021 | $182,761 | $0 | 1 |
| 2020 | $67,239 | $0 | 1 |
| 2007 | $3,160 | $0 | 1 |
Largest awards · 8 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Centers for Disease Control and Prevention | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | HEALTHY LAMOILLE VALLEY YEAR 2 DFC | $125,000 |
| 2025 | Centers for Disease Control and Prevention | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | HEALTHY LAMOILLE VALLEY YEAR 2 DFC | $125,000 |
| 2024 | Centers for Disease Control and Prevention | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | HEALTHY LAMOILLE VALLEY YEAR 2 DFC | $125,000 |
| 2023 | Centers for Disease Control and Prevention | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | HEALTHY LAMOILLE VALLEY YEAR 2 DFC | $125,000 |
| 2022 | Centers for Disease Control and Prevention | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | HEALTHY LAMOILLE VALLEY YEAR 2 DFC | $250,000 |
| 2021 | Centers for Disease Control and Prevention | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | HLV_DFC PROJECT_LAMOILLE COUNTY_VT | $182,761 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | HLV_DFC PROJECT_LAMOILLE COUNTY_VT | $67,239 |
| 2007 | Rural Housing Service | Grant or other assistance | COMMUNITY FACILITIES LOANS AND GRANTS 10.766 | COMMUNITY FACILITY GRANTS | $3,160 |
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.
2024 · 2 grants to organizations · $195K
Listed grants add up to $194,787; the return's “grants paid” expense line says $213,609. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $224K
Listed grants add up to $224,117; the return's “grants paid” expense line says $242,202. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 3 grants to organizations · $261K
Listed grants add up to $261,105; the return's “grants paid” expense line says $266,001. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 3 grants to organizations · $228K
Listed grants add up to $227,525; the return's “grants paid” expense line says $249,461. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 3 grants to organizations · $180K
Listed grants add up to $180,214; the return's “grants paid” expense line says $194,312. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 3 grants to organizations · $170K
Listed grants add up to $170,321; the return's “grants paid” expense line says $178,721. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 4 grants to organizations · $180K
Listed grants add up to $179,654; the return's “grants paid” expense line says $201,221. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 5 grants to organizations · $184K
Listed grants add up to $184,024; the return's “grants paid” expense line says $208,811. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 6 grants to organizations · $188K
Listed grants add up to $188,153; the return's “grants paid” expense line says $217,570. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 7 grants to organizations · $191K
Listed grants add up to $190,862; the return's “grants paid” expense line says $213,692. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 5 grants to organizations · $184K
Listed grants add up to $184,412; the return's “grants paid” expense line says $213,575. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 6 grants to organizations · $192K
Listed grants add up to $192,312; the return's “grants paid” expense line says $210,886. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 2 grants to organizations · $212K
Listed grants add up to $211,996; the return's “grants paid” expense line says $216,696. 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,918,160 | $2,702,124 | $4,421,008 | $4,297,890 | $1,687,289 | $1,100,850 | $106,457 | 37 | 30 |
| 2023 · Form 990 | ||||||||
| $2,699,341 | $2,505,686 | $4,133,845 | $3,994,440 | $1,098,402 | $1,565,480 | $94,552 | 34 | 20 |
| 2022 · Form 990 | ||||||||
| $2,524,984 | $2,334,892 | $3,643,081 | $3,526,308 | $949,051 | $1,498,746 | $90,559 | 39 | 25 |
| 2021 · Form 990 | ||||||||
| $2,747,641 | $2,147,639 | $3,382,242 | $3,219,107 | $1,566,175 | $1,100,066 | $130,281 | 36 | 10 |
| 2020 · Form 990 | ||||||||
| $2,040,930 | $2,059,695 | $2,973,499 | $2,817,647 | $1,128,889 | $896,091 | $72,657 | 44 | 10 |
| 2019 · Form 990 | ||||||||
| $2,109,080 | $1,927,121 | $2,779,164 | $2,587,956 | $1,062,270 | $1,079,297 | $69,898 | 52 | 75 |
| 2018 · Form 990 | ||||||||
| $2,020,395 | $1,937,256 | $2,492,339 | $2,300,742 | $811,632 | $1,144,405 | $69,243 | 57 | 75 |
| 2017 · Form 990 | ||||||||
| $2,179,744 | $1,970,874 | $2,436,345 | $2,187,198 | $906,231 | $1,202,759 | $85,922 | 54 | 75 |
| 2016 · Form 990 | ||||||||
| $2,051,466 | $1,930,431 | $2,174,894 | $1,979,479 | $799,152 | $1,198,996 | $69,234 | 57 | 100 |
| 2015 · Form 990 | ||||||||
| $2,316,399 | $1,917,778 | $1,995,655 | $1,774,946 | $1,062,915 | $1,237,944 | $66,266 | 55 | 100 |
| 2014 · Form 990 | ||||||||
| $2,070,498 | $1,894,371 | $1,610,596 | $1,395,230 | $801,027 | $1,261,587 | $65,509 | 64 | 113 |
| 2013 · Form 990 | ||||||||
| $2,083,237 | $1,940,810 | $1,505,372 | $1,220,329 | $853,391 | $1,222,125 | $65,209 | 69 | 100 |
| 2012 · Form 990 | ||||||||
| $1,895,256 | $1,833,767 | $1,325,899 | $1,075,827 | $726,908 | $1,161,305 | $64,255 | 58 | 108 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- LAMOILLE HEALTH PARTNERS INC Morrisville, VT · 2 people in common (Brenda Christie, Pixie Loomis)
- VERMONT PARENT CHILD CENTER NETWORK Middlebury, VT · 1 person in common (Carol Lang-Godin)
- BUILDING BRIGHT FUTURES STATE COUNCIL INC Williston, VT · 1 person in common (Carol Lang-Godin)
Funders of this organization
15 grantors reported grants to this organization, $5,548,151 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ELEVATE YOUTH SERVICES INCORPORATED | Public charity | Exact | 2009-2020 | 12 | $3,553,198 | 2020 | $13,185 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $582,568 | 2024 | $78,465 | show |
| VERMONT PARENT CHILD CENTER NETWORK | Public charity | Exact | 2024 | 1 | $459,469 | 2024 | $459,469 | show |
| CENTER FOR THE STUDY OF SOCIAL POLICY | Public charity | Exact | 2015-2019, 2021 | 6 | $415,438 | 2021 | $31,064 | show |
| LETS GROW KIDS INC | Public charity | Exact | 2015-2017 | 3 | $160,473 | 2017 | $68,973 | show |
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2021-2023 | 3 | $120,000 | 2023 | $30,000 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2018, 2020-2024 | 8 | $92,038 | 2024 | $17,500 | show |
| A D HENDERSON FOUNDATION INC | Private foundation | Fuzzy filed as “LAMOILLE FAMILY CENTER INC” | 2023-2024 | 2 | $50,416 | 2024 | -$4,584 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $50,000 | 2024 | $10,000 | show |
| CENTER FOR HEALTH AND LEARNING LTD | Public charity | Exact | 2021 | 1 | $24,745 | 2021 | $24,745 | show |
| BUILDING BRIGHT FUTURES STATE COUNCIL INC | Public charity | Exact | 2012-2013 | 2 | $19,000 | 2013 | $7,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $8,000 | 2024 | $8,000 | show |
| OPTIONS FOR WOMEN A PREGNANCY HELP CENTER | Public charity | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2017 | 1 | $6,000 | 2017 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LAMOILLE FAMILY CENTER INC” | 2020-2023 | 4 | $806 | 2023 | $177 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SUNRISE FAMILY RESOURCE CENTER INC | VT | P40 | $4,593,172 | $3,881,732 | Executive Dir. | $94,537 | Same NTEE code P40, revenue within 2x, same state, similar name |
| JANET S MUNT FAMILY ROOM | VT | P40 | $1,926,039 | $1,844,548 | executive director | $74,245 | Same NTEE code P40, revenue within 2x, same state |
| RUTLAND COUNTY PARENT-CHILD CENTER INC | VT | P40 | $3,243,887 | $3,271,899 | President | $0 | Same NTEE code P40, revenue within 2x, same state |
| UMBRELLA OF ST JOHNSBURY INC | VT | P40 | $3,056,587 | $2,627,190 | EXECUTIVE DI | $101,696 | Same NTEE code P40, revenue within 2x, same state |
| CENTER FOR FAMILY SERVICES INC | PA | P40 | $2,165,826 | $2,075,412 | EXECUTIVE DIRECTOR | $82,947 | Same NTEE code P40, revenue within 2x, similar name |
| AMERICA FAMILY LAW CENTER | TX | P40 | $2,751,851 | $2,876,898 | CEO | $41,057 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY SUPPORT CENTER | UT | P40 | $1,502,656 | $1,537,735 | EXECUTIVE DI | $30,130 | Same NTEE code P40, revenue within 2x, similar name |
| PASSAGE OF YOUTH FAMILY CENTER INC | TX | P40 | $2,016,175 | $1,627,160 | MEMBER | $0 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY LIFE PREGNANCY CARE CENTER INC | IL | P40 | $2,923,483 | $2,469,753 | Executive Dir. | $82,500 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY INVOLVEMENT CENTER | AZ | P40 | $4,320,520 | $4,814,331 | EXECUTIVE DIRECTOR | $115,524 | Same NTEE code P40, revenue within 2x, similar name |
| MORGAN COUNTY FAMILY CENTER INC | CO | P40 | $2,091,527 | $2,083,833 | Director, Secretary | $0 | Same NTEE code P40, revenue within 2x, similar name |
| CENTERS FOR CHILDREN AND FAMILIES INC | TX | P40 | $5,824,573 | $6,105,285 | CEO | $184,507 | Same NTEE code P40, revenue within 2x, similar mission |
| HUNTINGTON FAMILY CENTERS INC | NY | P40 | $3,942,549 | $3,348,879 | EXECUTIVE DIRECTOR | $142,038 | Same NTEE code P40, revenue within 2x, similar name |
| CENTER FOR CHILD & FAMILY SERVICES INC | VA | P40 | $2,439,549 | $2,173,959 | PRESIDENT/CEO | $130,764 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY TIES OF WEST CHESTER INC | NY | P40 | $2,466,100 | $2,543,913 | EXECUTIVE DIRECTOR | $133,245 | Same NTEE code P40, revenue within 2x, similar mission |
| ENCOURAGING KIDS FAMILY RESOURCE CENTER INC | NJ | P40 | $3,155,805 | $2,945,264 | CFO | $119,865 | Same NTEE code P40, revenue within 2x |
| EAST TOLEDO FAMILY CENTER INC | OH | P40 | $3,336,191 | $3,845,227 | EXECUTIVE DI | $78,722 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY NURTURING CENTER OF MASSACHUSETTS INC | MA | P40 | $5,625,093 | $5,608,451 | EXECUTIVE DIRECTOR | $158,780 | Same NTEE code P40, revenue within 2x |
| OLD MILL CENTER FOR CHILDREN AND FAMILIES INC | OR | P40 | $3,724,854 | $3,862,176 | EXECUTIVE DIRECTOR | $122,274 | Same NTEE code P40, revenue within 2x |
| RANDOLPH COUNTY FAMILY CRISIS CENTER INC | NC | P40 | $1,890,332 | $1,732,744 | Vice- Chair | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY JUSTICE CENTER OF ERIE COUNTY INC | NY | P40 | $1,722,233 | $1,791,109 | CEO | $137,150 | Same NTEE code P40, revenue within 2x |
| TLC FAMILY RESOURCE CENTER | NH | P40 | $2,796,906 | $2,726,267 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICES CENTER | AL | P40 | $3,483,059 | $3,553,218 | EXECUTIVE DIRECTOR | $59,500 | Same NTEE code P40, revenue within 2x |
| SOUTH CENTRAL TN FAMILY CENTER | TN | P40 | $2,954,655 | $2,961,962 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P40, revenue within 2x |
| COUNCIL OF FAMILY AND CHILD CARING AGENCIES INC | NY | P40 | $2,308,054 | $2,119,747 | PRESIDENT & CEO | $269,080 | Same NTEE code P40, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,702,124 spent · pay $1,940,887 · grants $213,609 · events $134,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,425,076 | $1,222,509 | $107,905 | $94,662 | 52.7% | |
| Other employee benefits | $273,636 | $245,139 | $15,611 | $12,886 | 10.1% | |
| Grants to US organizations and governments | $213,609 | $213,609 | - | - | 7.9% | |
| Payroll taxes | $120,109 | $97,533 | $14,565 | $8,011 | 4.4% | |
| Fees: other services | $114,941 | $53,408 | $61,533 | - | 4.3% | |
| Other (as described) Event | EVENTS & ACTIVITIES | $113,126 | $108,197 | $519 | $4,410 | 4.2% |
| Pay: officers, directors, trustees, key employees | $106,457 | $21,291 | $79,843 | $5,323 | 3.9% | |
| Other (as described) | PROGRAM MATERIALS | $73,244 | $41,077 | $25,852 | $6,315 | 2.7% |
| Occupancy | $49,645 | $38,968 | $8,303 | $2,374 | 1.8% | |
| Office expenses | $26,844 | $20,658 | $5,935 | $251 | 1.0% | |
| Travel | $25,220 | $23,509 | $1,711 | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $23,551 | $13,334 | $9,445 | $772 | 0.9% |
| Information technology | $23,432 | $18,622 | $4,470 | $340 | 0.9% | |
| Conferences, conventions and meetings | $20,976 | $19,174 | $886 | $916 | 0.8% | |
| Fees: investment management | $17,882 | - | $17,882 | - | 0.7% | |
| Insurance | $15,985 | $10,683 | $4,497 | $805 | 0.6% | |
| Pension plan contributions | $15,609 | $14,750 | $127 | $732 | 0.6% | |
| Depreciation and depletion | $14,537 | $9,706 | $4,320 | $511 | 0.5% | |
| Fees: accounting | $13,138 | - | $13,138 | - | 0.5% | |
| Advertising and promotion | $12,564 | $11,289 | $1,275 | - | 0.5% | |
| Other (as described) | DEVELOPMENT | $1,924 | - | - | $1,924 | 0.1% |
| Fees: legal | $619 | $619 | - | - | 0.0% | |
| Total | $2,702,124 | 100% |
2023 · Form 990 · $2,505,686 spent · pay $1,724,038 · grants $242,202 · events $158,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,293,420 | $1,092,117 | $116,674 | $84,629 | 51.6% | |
| Grants to US organizations and governments | $242,202 | $242,202 | - | - | 9.7% | |
| Other employee benefits | $219,150 | $186,836 | $19,939 | $12,375 | 8.7% | |
| Fees: other services | $115,181 | $51,768 | $63,413 | - | 4.6% | |
| Other (as described) Event | EVENTS & ACTIVITIES | $108,571 | $102,274 | $329 | $5,968 | 4.3% |
| Payroll taxes | $102,619 | $82,135 | $13,771 | $6,713 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $94,552 | $14,182 | $75,642 | $4,728 | 3.8% | |
| Other (as described) | PROGRAM MATERIALS | $67,987 | $45,265 | $17,879 | $4,843 | 2.7% |
| Conferences, conventions and meetings | $50,154 | $49,048 | $784 | $322 | 2.0% | |
| Occupancy | $35,336 | $28,230 | $5,383 | $1,723 | 1.4% | |
| Office expenses | $35,224 | $18,305 | $15,802 | $1,117 | 1.4% | |
| Travel | $25,629 | $24,391 | $1,238 | - | 1.0% | |
| Information technology | $20,211 | $15,975 | $4,019 | $217 | 0.8% | |
| Fees: investment management | $16,058 | - | $16,058 | - | 0.6% | |
| Pension plan contributions | $14,297 | $12,832 | $591 | $874 | 0.6% | |
| Fees: accounting | $14,237 | - | $14,237 | - | 0.6% | |
| Depreciation and depletion | $13,198 | $8,127 | $4,555 | $516 | 0.5% | |
| Insurance | $12,432 | $7,696 | $4,121 | $615 | 0.5% | |
| Advertising and promotion | $10,224 | $7,709 | $2,515 | - | 0.4% | |
| Other (as described) | OTHER EXPENSES | $10,045 | $3,415 | $6,167 | $463 | 0.4% |
| Other (as described) | FUNDRAISING EXPENSES | $2,552 | - | - | $2,552 | 0.1% |
| Fees: legal | $2,407 | $2,407 | - | - | 0.1% | |
| Total | $2,505,686 | 100% |
2022 · Form 990 · $2,334,892 spent · pay $1,633,324 · grants $266,001 · events $96,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,242,914 | $1,050,472 | $112,162 | $80,280 | 53.2% | |
| Grants to US organizations and governments | $266,001 | $266,001 | - | - | 11.4% | |
| Other employee benefits | $191,753 | $160,505 | $21,438 | $9,810 | 8.2% | |
| Payroll taxes | $101,229 | $80,517 | $14,227 | $6,485 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $90,559 | $4,528 | $81,503 | $4,528 | 3.9% | |
| Other (as described) Event | EVENTS & ACTIVITIES | $77,876 | $73,055 | $443 | $4,378 | 3.3% |
| Fees: other services | $75,756 | $35,630 | $40,126 | - | 3.2% | |
| Other (as described) | PROGRAM MATERIALS | $55,725 | $44,802 | $8,255 | $2,668 | 2.4% |
| Occupancy | $46,653 | $37,276 | $7,007 | $2,370 | 2.0% | |
| Travel | $32,278 | $31,327 | $951 | - | 1.4% | |
| Office expenses | $27,977 | $15,600 | $11,930 | $447 | 1.2% | |
| Conferences, conventions and meetings | $18,472 | $17,382 | $228 | $862 | 0.8% | |
| Information technology | $17,193 | $14,253 | $2,773 | $167 | 0.7% | |
| Other (as described) | OTHER EXPENSES | $15,842 | $6,904 | $7,857 | $1,081 | 0.7% |
| Fees: investment management | $14,036 | - | $14,036 | - | 0.6% | |
| Fees: accounting | $13,862 | - | $13,862 | - | 0.6% | |
| Fees: legal | $12,577 | $12,577 | - | - | 0.5% | |
| Insurance | $11,280 | $6,888 | $3,841 | $551 | 0.5% | |
| Depreciation and depletion | $10,379 | $7,552 | $2,347 | $480 | 0.4% | |
| Pension plan contributions | $6,869 | $6,102 | $424 | $343 | 0.3% | |
| Advertising and promotion | $3,459 | $1,073 | $2,386 | - | 0.1% | |
| Other (as described) | FUNDRAISING EXPENSES | $2,202 | - | - | $2,202 | 0.1% |
| Total | $2,334,892 | 100% |
2021 · Form 990 · $2,147,639 spent · pay $1,528,379 · grants $249,461 · events $56,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,142,419 | $953,820 | $115,132 | $73,467 | 53.2% | |
| Grants to US organizations and governments | $249,461 | $249,461 | - | - | 11.6% | |
| Other employee benefits | $149,218 | $122,101 | $17,961 | $9,156 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $130,281 | $52,350 | $73,620 | $4,311 | 6.1% | |
| Payroll taxes | $100,215 | $79,321 | $14,692 | $6,202 | 4.7% | |
| Fees: other services | $83,024 | $67,619 | $15,405 | - | 3.9% | |
| Other (as described) | PROGRAM MATERIALS | $68,795 | $52,872 | $13,691 | $2,232 | 3.2% |
| Other (as described) Event | EVENTS & ACTIVITIES | $49,945 | $47,569 | $750 | $1,626 | 2.3% |
| Occupancy | $28,658 | $22,874 | $4,329 | $1,455 | 1.3% | |
| Travel | $25,368 | $25,095 | $273 | - | 1.2% | |
| Office expenses | $19,152 | $7,408 | $11,276 | $468 | 0.9% | |
| Information technology | $15,399 | $13,068 | $2,183 | $148 | 0.7% | |
| Fees: investment management | $13,768 | - | $13,768 | - | 0.6% | |
| Fees: accounting | $13,487 | - | $13,487 | - | 0.6% | |
| Fees: legal | $10,013 | $10,013 | - | - | 0.5% | |
| Advertising and promotion | $9,893 | $8,286 | $652 | $955 | 0.5% | |
| Depreciation and depletion | $9,224 | $6,082 | $2,755 | $387 | 0.4% | |
| Insurance | $9,113 | $4,761 | $3,984 | $368 | 0.4% | |
| Conferences, conventions and meetings | $6,500 | $4,744 | $1,756 | - | 0.3% | |
| Pension plan contributions | $6,246 | $5,504 | $340 | $402 | 0.3% | |
| Other (as described) | OTHER EXPENSES | $4,980 | $1,881 | $2,892 | $207 | 0.2% |
| Other (as described) | FUNDRAISING EXPENSES | $2,480 | - | - | $2,480 | 0.1% |
| Total | $2,147,639 | 100% |
2020 · Form 990 · $2,059,695 spent · pay $1,535,646 · grants $194,312 · events $59,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,206,536 | $1,024,293 | $106,102 | $76,141 | 58.6% | |
| Grants to US organizations and governments | $194,312 | $194,312 | - | - | 9.4% | |
| Other employee benefits | $153,005 | $125,674 | $17,840 | $9,491 | 7.4% | |
| Payroll taxes | $96,721 | $77,820 | $12,871 | $6,030 | 4.7% | |
| Other (as described) | PROGRAM MATERIALS | $72,733 | $53,132 | $17,251 | $2,350 | 3.5% |
| Pay: officers, directors, trustees, key employees | $72,657 | $7,629 | $61,468 | $3,560 | 3.5% | |
| Other (as described) Event | EVENTS & ACTIVITIES | $51,175 | $50,125 | $400 | $650 | 2.5% |
| Fees: other services | $50,481 | $32,949 | $17,532 | - | 2.5% | |
| Occupancy | $25,975 | $20,758 | $3,897 | $1,320 | 1.3% | |
| Office expenses | $22,713 | $11,698 | $10,708 | $307 | 1.1% | |
| Travel | $19,326 | $18,920 | $357 | $49 | 0.9% | |
| Information technology | $14,615 | $12,397 | $2,094 | $124 | 0.7% | |
| Fees: investment management | $13,014 | - | $13,014 | - | 0.6% | |
| Depreciation and depletion | $10,639 | $6,115 | $4,135 | $389 | 0.5% | |
| Fees: legal | $9,507 | $9,507 | - | - | 0.5% | |
| Conferences, conventions and meetings | $8,648 | $8,445 | $203 | - | 0.4% | |
| Insurance | $8,116 | $4,715 | $3,026 | $375 | 0.4% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.4% | |
| Pension plan contributions | $6,727 | $6,040 | $260 | $427 | 0.3% | |
| Other (as described) | OTHER EXPENSES | $6,570 | $1,413 | $3,535 | $1,622 | 0.3% |
| Other (as described) | FUNDRAISING EXPENSES | $4,792 | - | - | $4,792 | 0.2% |
| Advertising and promotion | $3,433 | $1,814 | $1,619 | - | 0.2% | |
| Total | $2,059,695 | 100% |
2019 · Form 990 · $1,927,121 spent · pay $1,406,320 · grants $178,721 · events $58,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,094,113 | $941,048 | $96,303 | $56,762 | 56.8% | |
| Grants to US organizations and governments | $178,721 | $178,721 | - | - | 9.3% | |
| Other employee benefits | $139,026 | $114,418 | $16,103 | $8,505 | 7.2% | |
| Payroll taxes | $97,573 | $80,101 | $12,490 | $4,982 | 5.1% | |
| Fees: other services | $70,489 | $49,200 | $21,289 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $69,898 | $8,737 | $57,666 | $3,495 | 3.6% | |
| Other (as described) | PROGRAM MATERIALS | $47,649 | $34,651 | $8,590 | $4,408 | 2.5% |
| Other (as described) Event | EVENTS & ACTIVITIES | $35,374 | $34,339 | - | $1,035 | 1.8% |
| Occupancy | $30,723 | $24,563 | $4,937 | $1,223 | 1.6% | |
| Travel | $28,619 | $27,691 | $809 | $119 | 1.5% | |
| Office expenses | $23,159 | $11,943 | $10,580 | $636 | 1.2% | |
| Conferences, conventions and meetings | $22,777 | $21,535 | $858 | $384 | 1.2% | |
| Depreciation and depletion | $16,218 | - | $16,218 | - | 0.8% | |
| Fees: legal | $15,000 | $15,000 | - | - | 0.8% | |
| Fees: investment management | $9,873 | - | $9,873 | - | 0.5% | |
| Information technology | $9,689 | $7,538 | $2,042 | $109 | 0.5% | |
| Other (as described) | FUNDRAISING EXPENSES | $8,540 | - | - | $8,540 | 0.4% |
| Insurance | $7,131 | $4,048 | $2,825 | $258 | 0.4% | |
| Fees: accounting | $6,700 | - | $6,700 | - | 0.3% | |
| Advertising and promotion | $6,034 | $4,222 | $1,812 | - | 0.3% | |
| Pension plan contributions | $5,710 | $5,182 | $171 | $357 | 0.3% | |
| Other (as described) | OTHER EXPENSES | $4,105 | $82 | $3,986 | $37 | 0.2% |
| Total | $1,927,121 | 100% |
2018 · Form 990 · $1,937,256 spent · pay $1,389,562 · grants $201,221 · events $54,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,087,220 | $955,116 | $84,065 | $48,039 | 56.1% | |
| Grants to US organizations and governments | $201,221 | $201,221 | - | - | 10.4% | |
| Other employee benefits | $126,045 | $106,660 | $13,473 | $5,912 | 6.5% | |
| Payroll taxes | $103,110 | $85,375 | $13,340 | $4,395 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $69,243 | $10,386 | $55,395 | $3,462 | 3.6% | |
| Other (as described) | PROGRAM MATERIALS | $51,751 | $37,587 | $7,731 | $6,433 | 2.7% |
| Fees: other services | $49,332 | $20,984 | $13,285 | $15,063 | 2.5% | |
| Other (as described) Event | EVENTS & ACTIVITIES | $43,065 | $40,378 | $6 | $2,681 | 2.2% |
| Travel | $37,415 | $35,284 | $1,289 | $842 | 1.9% | |
| Occupancy | $26,494 | $21,087 | $4,334 | $1,073 | 1.4% | |
| Depreciation and depletion | $21,461 | - | $21,461 | - | 1.1% | |
| Other (as described) | FUNDRAISING EXPENSES | $20,843 | - | - | $20,843 | 1.1% |
| Office expenses | $17,743 | $7,353 | $9,735 | $655 | 0.9% | |
| Fees: legal | $14,060 | $14,060 | - | - | 0.7% | |
| Conferences, conventions and meetings | $11,201 | $10,834 | $362 | $5 | 0.6% | |
| Advertising and promotion | $10,605 | $8,319 | $1,227 | $1,059 | 0.5% | |
| Fees: accounting | $9,700 | - | $9,700 | - | 0.5% | |
| Information technology | $9,419 | $7,183 | $2,109 | $127 | 0.5% | |
| Fees: investment management | $8,948 | - | $8,948 | - | 0.5% | |
| Insurance | $8,564 | $4,789 | $3,523 | $252 | 0.4% | |
| Other (as described) | OTHER EXPENSES | $5,872 | $400 | $5,471 | $1 | 0.3% |
| Pension plan contributions | $3,944 | $3,337 | $422 | $185 | 0.2% | |
| Total | $1,937,256 | 100% |
2017 · Form 990 · $1,970,874 spent · pay $1,368,076 · grants $208,811 · events $42,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,049,060 | $913,302 | $106,257 | $29,501 | 53.2% | |
| Grants to US organizations and governments | $208,811 | $208,811 | - | - | 10.6% | |
| Payroll taxes | $117,182 | $96,685 | $17,050 | $3,447 | 5.9% | |
| Other employee benefits | $110,975 | $89,760 | $17,160 | $4,055 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $85,922 | $13,748 | $68,737 | $3,437 | 4.4% | |
| Fees: other services | $81,283 | $49,511 | $12,574 | $19,198 | 4.1% | |
| Other (as described) | PROGRAM MATERIALS | $47,261 | $32,972 | $8,283 | $6,006 | 2.4% |
| Occupancy | $46,268 | $38,320 | $6,339 | $1,609 | 2.3% | |
| Travel | $39,089 | $37,255 | $1,654 | $180 | 2.0% | |
| Other (as described) | OTHER EXPENSES | $36,833 | $7,638 | $16,173 | $13,022 | 1.9% |
| Other (as described) Event | EVENTS & ACTIVITIES | $24,519 | $20,143 | $1,470 | $2,906 | 1.2% |
| Advertising and promotion | $23,706 | $22,701 | $968 | $37 | 1.2% | |
| Office expenses | $19,582 | $9,095 | $7,736 | $2,751 | 1.0% | |
| Depreciation and depletion | $19,083 | - | $19,083 | - | 1.0% | |
| Conferences, conventions and meetings | $17,986 | $16,929 | $713 | $344 | 0.9% | |
| Fees: legal | $12,695 | $12,695 | - | - | 0.6% | |
| Fees: accounting | $9,400 | - | $9,400 | - | 0.5% | |
| Other (as described) | FUNDRAISING EXPENSES | $7,704 | - | - | $7,704 | 0.4% |
| Information technology | $6,467 | $5,045 | $1,318 | $104 | 0.3% | |
| Pension plan contributions | $4,937 | $4,223 | $535 | $179 | 0.3% | |
| Insurance | $2,111 | - | $2,111 | - | 0.1% | |
| Total | $1,970,874 | 100% |
2016 · Form 990 · $1,930,431 spent · pay $1,368,287 · grants $217,570 · events $38,915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,071,628 | $954,036 | $113,045 | $4,547 | 55.5% | |
| Grants to US organizations and governments | $217,570 | $217,570 | - | - | 11.3% | |
| Payroll taxes | $120,413 | $101,394 | $18,155 | $864 | 6.2% | |
| Other employee benefits | $104,089 | $88,620 | $14,642 | $827 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $69,234 | $4,846 | $59,541 | $4,847 | 3.6% | |
| Fees: other services | $53,154 | $18,788 | $10,519 | $23,847 | 2.8% | |
| Other (as described) | PROGRAM MATERIALS | $46,660 | $33,838 | $6,446 | $6,376 | 2.4% |
| Travel | $46,527 | $44,729 | $1,782 | $16 | 2.4% | |
| Other (as described) | OTHER EXPENSES | $38,265 | $12,990 | $13,247 | $12,028 | 2.0% |
| Occupancy | $35,623 | $41,161 | -$6,862 | $1,324 | 1.8% | |
| Other (as described) Event | EVENTS & ACTIVITIES | $26,508 | $24,176 | $1,001 | $1,331 | 1.4% |
| Office expenses | $20,536 | $6,040 | $13,471 | $1,025 | 1.1% | |
| Depreciation and depletion | $19,360 | - | $19,360 | - | 1.0% | |
| Advertising and promotion | $17,748 | $12,703 | $335 | $4,710 | 0.9% | |
| Conferences, conventions and meetings | $12,407 | $13,549 | -$1,142 | - | 0.6% | |
| Fees: accounting | $9,000 | - | $9,000 | - | 0.5% | |
| Other (as described) | FUNDRAISING EXPENSES | $7,269 | - | - | $7,269 | 0.4% |
| Information technology | $6,632 | $5,068 | $1,454 | $110 | 0.3% | |
| Pension plan contributions | $2,923 | $2,791 | $132 | - | 0.2% | |
| Fees: legal | $2,739 | $2,500 | $239 | - | 0.1% | |
| Insurance | $2,146 | - | $2,146 | - | 0.1% | |
| Total | $1,930,431 | 100% |
2015 · Form 990 · $1,917,778 spent · pay $1,282,663 · grants $213,692 · events $61,828
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,024,397 | $907,631 | $104,983 | $11,783 | 53.4% | |
| Grants to US organizations and governments | $213,692 | $213,692 | - | - | 11.1% | |
| Payroll taxes | $98,500 | $82,783 | $14,539 | $1,178 | 5.1% | |
| Other employee benefits | $93,500 | $80,651 | $12,368 | $481 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $66,266 | $132 | $63,152 | $2,982 | 3.5% | |
| Other (as described) | OTHER EXPENSES | $56,720 | $22,536 | $32,843 | $1,341 | 3.0% |
| Fees: other services | $51,308 | $29,245 | $4,983 | $17,080 | 2.7% | |
| Travel | $47,513 | $44,306 | $2,940 | $267 | 2.5% | |
| Other (as described) | PROGRAM MATERIALS | $46,404 | $30,509 | $9,939 | $5,956 | 2.4% |
| Other (as described) Event | EVENTS & ACTIVITIES | $45,939 | $44,405 | $984 | $550 | 2.4% |
| Occupancy | $41,764 | $35,402 | $5,216 | $1,146 | 2.2% | |
| Advertising and promotion | $27,896 | $25,318 | $1,487 | $1,091 | 1.5% | |
| Depreciation and depletion | $21,808 | - | $21,808 | - | 1.1% | |
| Other (as described) | FUNDRAISING EXPENSES | $19,084 | - | - | $19,084 | 1.0% |
| Conferences, conventions and meetings | $15,889 | $15,050 | $839 | - | 0.8% | |
| Fees: legal | $15,000 | - | $15,000 | - | 0.8% | |
| Office expenses | $12,430 | $7,211 | $4,950 | $269 | 0.6% | |
| Fees: accounting | $10,700 | $100 | $10,600 | - | 0.6% | |
| Information technology | $6,109 | $4,178 | $1,826 | $105 | 0.3% | |
| Fees: lobbying | $2,000 | - | - | $2,000 | 0.1% | |
| Insurance | $859 | - | $1,984 | -$1,125 | 0.0% | |
| Total | $1,917,778 | 100% |
2014 · Form 990 · $1,894,371 spent · pay $1,290,599 · grants $213,575 · events $67,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,044,303 | $915,370 | $91,513 | $37,420 | 55.1% | |
| Grants to US organizations and governments | $213,575 | $213,575 | - | - | 11.3% | |
| Payroll taxes | $101,803 | $85,619 | $12,598 | $3,586 | 5.4% | |
| Other employee benefits | $78,984 | $72,132 | $1,037 | $5,815 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $65,509 | $10,481 | $55,028 | - | 3.5% | |
| Travel | $47,218 | $44,532 | $1,820 | $866 | 2.5% | |
| Other (as described) | PROGRAM MATERIALS | $45,254 | $27,059 | $6,474 | $11,721 | 2.4% |
| Fees: other services | $43,418 | $23,397 | $470 | $19,551 | 2.3% | |
| All other expenses | $43,074 | $35,820 | - | $7,254 | 2.3% | |
| Other (as described) Event | EVENTS & ACTIVITIES | $42,429 | $40,029 | $1,219 | $1,181 | 2.2% |
| Other (as described) | OTHER EXPENSES | $40,440 | $39,100 | $1,340 | - | 2.1% |
| Occupancy | $38,715 | $36,880 | $391 | $1,444 | 2.0% | |
| Depreciation and depletion | $21,241 | - | $21,241 | - | 1.1% | |
| Other (as described) Event | EVENTS & ACTIVITIES - CIS | $14,328 | $14,328 | - | - | 0.8% |
| Office expenses | $13,665 | $8,263 | $4,563 | $839 | 0.7% | |
| Insurance | $12,812 | - | $12,812 | - | 0.7% | |
| Fees: accounting | $10,300 | - | $10,300 | - | 0.5% | |
| Information technology | $7,681 | $5,879 | $1,686 | $116 | 0.4% | |
| Conferences, conventions and meetings | $5,503 | $4,578 | $44 | $881 | 0.3% | |
| Advertising and promotion | $4,119 | $4,078 | - | $41 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,857 | $4,857 | reported apart | |||
| Total | $1,894,371 | 100% |
2013 · Form 990 · $1,940,810 spent · pay $1,349,523 · grants $210,886 · events $63,013
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,082,745 | $941,583 | $107,953 | $33,209 | 55.8% | |
| Grants to US organizations and governments | $210,886 | $210,886 | - | - | 10.9% | |
| Payroll taxes | $121,265 | $103,743 | $14,860 | $2,662 | 6.2% | |
| Other employee benefits | $80,304 | $63,487 | $13,196 | $3,621 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $65,209 | $14,998 | $49,559 | $652 | 3.4% | |
| Occupancy | $51,774 | $45,623 | $5,036 | $1,115 | 2.7% | |
| All other expenses | $51,671 | $39,531 | - | $12,140 | 2.7% | |
| Travel | $49,211 | $46,244 | $2,205 | $762 | 2.5% | |
| Other (as described) | OTHER EXPENSES | $37,158 | $32,980 | $4,178 | - | 1.9% |
| Other (as described) | PROGRAM MATERIALS | $37,053 | $29,063 | $3,417 | $4,573 | 1.9% |
| Other (as described) Event | EVENTS & ACTIVITIES | $34,622 | $22,158 | $12,248 | $216 | 1.8% |
| Fees: other services | $28,429 | $22,829 | $5,050 | $550 | 1.5% | |
| Depreciation and depletion | $23,068 | $8,223 | $13,845 | $1,000 | 1.2% | |
| Office expenses | $19,077 | $10,253 | $8,286 | $538 | 1.0% | |
| Other (as described) Event | EVENTS & ACTIVITIES -YOUT | $17,632 | $17,632 | - | - | 0.9% |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.5% | |
| Advertising and promotion | $6,802 | $4,068 | $1,203 | $1,531 | 0.4% | |
| Information technology | $6,775 | $4,876 | $1,629 | $270 | 0.3% | |
| Conferences, conventions and meetings | $5,317 | $4,108 | $387 | $822 | 0.3% | |
| Insurance | $1,652 | - | $1,652 | - | 0.1% | |
| Fees: legal | $160 | - | $160 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,442 | $5,442 | reported apart | |||
| Total | $1,940,810 | 100% |
2012 · Form 990 · $1,833,767 spent · pay $1,229,468 · grants $216,696 · events $67,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $986,310 | $890,616 | $71,119 | $24,575 | 53.8% | |
| Grants to US organizations and governments | $216,696 | $216,696 | - | - | 11.8% | |
| Payroll taxes | $98,976 | $87,060 | $10,135 | $1,781 | 5.4% | |
| Fees: other services | $90,201 | $48,983 | $29,137 | $12,081 | 4.9% | |
| Other employee benefits | $79,927 | $67,755 | $9,088 | $3,084 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $64,255 | $16,939 | $45,706 | $1,610 | 3.5% | |
| Travel | $44,934 | $41,568 | $2,241 | $1,125 | 2.5% | |
| Occupancy | $37,887 | $40,215 | -$3,903 | $1,575 | 2.1% | |
| All other expenses | $37,640 | $26,496 | $1,914 | $9,230 | 2.1% | |
| Other (as described) Event | EVENTS & ACTIVITIES -YOUT | $27,341 | $27,341 | - | - | 1.5% |
| Other (as described) | PROGRAM MATERIALS | $26,282 | $9,633 | $5,759 | $10,890 | 1.4% |
| Depreciation and depletion | $25,704 | - | $25,704 | - | 1.4% | |
| Office expenses | $23,738 | $9,575 | $13,497 | $666 | 1.3% | |
| Other (as described) Event | EVENTS & ACTIVITIES | $20,444 | $9,882 | - | $10,562 | 1.1% |
| Other (as described) Event | EVENTS & ACTIVITIES - CCS | $16,259 | $16,259 | - | - | 0.9% |
| Insurance | $12,458 | $9,549 | $2,628 | $281 | 0.7% | |
| Fees: accounting | $7,200 | - | $7,200 | - | 0.4% | |
| Advertising and promotion | $6,999 | $5,846 | $976 | $177 | 0.4% | |
| Information technology | $6,635 | $4,928 | $1,602 | $105 | 0.4% | |
| Conferences, conventions and meetings | $3,881 | $2,372 | $789 | $720 | 0.2% | |
| Total | $1,833,767 | 100% |
Comments