LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC
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Cite this
Plain text LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/lake-champlain-community-sailing-center-inc-030342594. Retrieved 2026-11-05.
APA furp.org. (n.d.). LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 5, 2026, from https://furp.org/org/lake-champlain-community-sailing-center-inc-030342594
MLA “LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC.” furp.org, tax years 2011–2024, https://furp.org/org/lake-champlain-community-sailing-center-inc-030342594. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.5M · expenses $1.7M · assets $8.3M
- Also known as
- CENTER INC
- EIN
- 03-0342594
- Address
- PO BOX 64818, BURLINGTON, VT 05406-4818
- Website
- WWW.COMMUNITYSAILINGCENTER.ORG
- NTEE code
- B90Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1995 (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 LAKE CHAMPLAIN COMMUNITY SAILING CENTER (CSC) ENCOURAGES AND CELEBRATES THE RESPONSIBLE USE AND LONG-TERM STEWARDSHIP OF LAKE CHAMPLAIN BY FOSTERING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR ALL MEMBERS OF OUR COMMUNITY. THE CSC IS COMMITTED TO ELIMINATING BARRIERS THAT PREVENT ACCESS TO LAKE CHAMPLAIN, OFFERS EXPERIENTIAL EDUCATION FOR WHICH COURAGE AND LEADERSHIP SKILLS CAN BE DEVELOPED AND PROVIDES AN INCLUSIVE ENVIRONMENT FOR ALL PEOPLE TO LEARN SAILING AND PADDLING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Owen Milne | EXECUTIVE DI | 2018-2024 | $109,057 | $666,300 | 1 |
| Mark Naud (former) | EXECUTIVE DI | 2013-2015 | $78,370 | $186,370 | 1 |
| Katherine Neubauer (former) | EXECUTIVE DI | 2011-2012 | $53,921 | $96,409 | 1 |
| Mark Naud Unitl 6217 (former) | 2016 EXEC. D | 2016 | $72,000 | $72,000 | 1 |
| Owen Milne Starting 6517 (former) | EXECUTIVE DI | 2016-2017 | $44,020 | $44,020 | 1 |
| Mark Naud Until 6217 (former) | EXECUTIVE DI | 2017 | $41,538 | $41,538 | 1 |
Officers and directors, no compensation reported
63 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 |
|---|---|---|---|---|---|
| Anastasia Surmava | PRESIDENT | 2022-2024 | 2 | $0 reported | 1 |
| Greg Morse | VICE PRESIDE | 2022-2024 | 2 | $0 reported | 1 |
| Roxanne Tena-Nelson | PAST PRESIDE | 2021-2024 | 2 | $0 reported | 1 |
| Donna London | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Gillian Nanton | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Doug Merrill | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Lou Slanina | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Katie Wight | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Gary Russell | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Signe Daly | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Megan Sullivan | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Christina Lord | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Emily Lee (former) | PRESIDENT | 2019-2021 | 2 | $0 reported | 1 |
| Tom Porter (former) | SECRETARY | 2016-2021 | 2 | $0 reported | 1 |
| Viki Zulkowski (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Jacqueline Kahn (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Laura Mcdonough (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Scott Willard (former) | DIRECTOR | 2013-2020 | 2 | $0 reported | 1 |
| Dana Bolton (former) | CHAIR | 2018-2019 | 2 | $0 reported | 1 |
| Blain Newton (former) | PAST CHAIR | 2012-2019 | 2 | $0 reported | 1 |
| Grant Leibersberger (former) | GOVERNANCE C | 2016-2019 | 2 | $0 reported | 1 |
| Rachel Cloutier (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Gabriella Kaes (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| Sarah Beal (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Katie Wright (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Jill Spell (former) | SECRETARY | 2011-2018 | 2 | $0 reported | 1 |
| Karen Marshall (former) | PAST CHAIR | 2012-2018 | 2 | $0 reported | 1 |
| Marc Sherman (former) | MEMBER AT LA | 2011-2018 | 2 | $0 reported | 1 |
| Ted Castle (former) | GOVERNANCE C | 2011-2018 | 2 | $0 reported | 1 |
| Grant Liebersberger (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Will Patten (former) | DIRECTOR | 2012-2018 | 2 | $0 reported | 1 |
| Rachel Cloutiers (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Jessica Bridge (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Jeremy Kent (former) | DIRECTOR | 2012-2018 | 2 | $0 reported | 1 |
| Jeanne Blackmore (former) | DIRECTOR | 2013-2018 | 2 | $0 reported | 1 |
| Sandy Jacobs (former) | SECRETARY | 2015-2017 | 2 | $0 reported | 1 |
| Lyndsay Deslauriers Term Ended (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Pat Burns Term Ended (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Lindsay Deslauriers (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Pat Burns (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Robert Bloch (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Elizabeth Langfeldt Term Ended (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Sarah Sears Term Ended (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Michael Hendrickson (former) | DIRECTOR | 2012-2015 | 2 | $0 reported | 1 |
| Russ Scully (former) | DIRECTOR | 2011-2015 | 2 | $0 reported | 1 |
| Vivien Allan (former) | DIRECTOR | 2013-2015 | 2 | $0 reported | 1 |
| Eli Lesser-Goldsmith (former) | DIRECTOR | 2011-2015 | 2 | $0 reported | 1 |
| Elizabeth Langfeldt (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Sarah Sears (former) | VICE-CHAIR | 2011-2015 | 5 | $0 reported | 1 |
| Catherine Bowes (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 1 |
| Jay M Pilcer (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Suzanne Johnson (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 1 |
| Kate Villa (former) | VICE-CHAIR | 2011-2013 | 5 | $0 reported | 1 |
| Jason Frank (former) | TREASURER | 2011-2013 | 5 | $0 reported | 1 |
| Betsy Walkerman (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Paul Toth (former) | SECRETARY | 2011-2013 | 5 | $0 reported | 1 |
| Yves Bradley (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Vivien Allan Schueler (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| John Bock (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Alex Graham (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Ken Grillo (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Jonathan Macgowan (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Spencer Taylor (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $109K · 61 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OWEN MILNE | EXECUTIVE DI | 40 | $101,857 | $0 | $7,200 | $109,057 | 1 |
| ANASTASIA SURMAVA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG MORSE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE TENA-NELSON | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA LONDON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN NANTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG MERRILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU SLANINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE WIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY RUSSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SIGNE DALY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SULLIVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $104K · 53 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OWEN MILNE | EXECUTIVE DI | 40 | $96,990 | $0 | $7,200 | $104,190 | 1 |
| ROXANNE TENA-NELSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANASTASIA SURMAVA | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN NANTON | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU SLANINA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY RUSSELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG MERRILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE WIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SIGNE DALY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SULLIVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG MORSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA LONDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $97K · 52 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OWEN MILNE | EXECUTIVE DI | 40 | $90,965 | $0 | $6,300 | $97,265 | 1 |
| DOUG MERRILL | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE TENA-NELSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN NANTON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU SLANINA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY RUSSELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE WIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SIGNE DALY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANASTASIA SURMAVA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SULLIVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG MORSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA LONDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $92K · 43 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OWEN MILNE | EXECUTIVE DI | 40 | $86,100 | $0 | $6,300 | $92,400 | 1 |
| EMILY LEE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG MERRILL | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN NANTON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU SLANINA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM PORTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE WIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY RUSSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIKI ZULKOWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE KAHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SIGNE DALY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MCDONOUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE TENA-NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $91K · 25 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OWEN MILNE | EXECUTIVE DI | 40 | $82,958 | $0 | $8,467 | $91,425 | 1 |
| DOUG MERRILL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU SLANINA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM PORTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN NANTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WILLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE WIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY RUSSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIKI ZULKOWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE KAHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $88K · 47 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OWEN MILNE | EXECUTIVE DI | 40 | $82,000 | $0 | $6,000 | $88,000 | 1 |
| DANA BOLTON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG MERRILL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU SLANINA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM PORTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAIN NEWTON | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRANT LEIBERSBERGER | GOVERNANCE C | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WILLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL CLOUTIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLA KAES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH BEAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE WRIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY RUSSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 1 paid, $84K · 51 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OWEN MILNE | EXECUTIVE DI | 40 | $78,000 | $0 | $5,963 | $83,963 | 1 |
| BLAIN NEWTON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA BOLTON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU SLANINA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL SPELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MARSHALL | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC SHERMAN | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| TED CASTLE | GOVERNANCE C | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG MERRILL | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| GRANT LIEBERSBERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLA KAES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL PATTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM PORTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL CLOUTIERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BLACKMORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 2 paid, $86K · 43 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OWEN MILNE STARTING 6517 | EXECUTIVE DI | 40 | $41,295 | $0 | $2,725 | $44,020 | 1 |
| MARK NAUD UNTIL 6217 | EXECUTIVE DI | 40 | $41,538 | $0 | $0 | $41,538 | 1 |
| KAREN MARSHALL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRANT LEIBERSBERGER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAIN NEWTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY JACOBS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL SPELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BLACKMORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TED CASTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL PATTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM PORTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC SHERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WILLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDSAY DESLAURIERS TERM ENDED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT BURNS TERM ENDED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 1 paid, $72K · 38 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK NAUD UNITL 6217 | 2016 EXEC. D | 40 | $72,000 | $0 | $0 | $72,000 | 1 |
| WILL PATTEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MARSHALL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KENT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAIN NEWTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRANT LEIBERSBERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BLACKMORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL SPELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY DESLAURIERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC SHERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT BURNS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BLOCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY JACOBS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WILLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TED CASTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM PORTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LANGFELDT TERM ENDED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH SEARS TERM ENDED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OWEN MILNE STARTING 6517 | EXECUTIVE DI | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 1 paid, $78K · 38 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK NAUD | EXECUTIVE DI | 40 | $78,370 | $0 | $0 | $78,370 | 1 |
| MICHAEL HENDRICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MARSHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSS SCULLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WILLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIVIEN ALLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL SPELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BLOCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELI LESSER-GOLDSMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TED CASTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAIN NEWTON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KENT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| WILL PATTEN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BLACKMORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LANGFELDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY JACOBS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH SEARS | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $72K · 30 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK NAUD | EXECUTIVE DI | 40 | $72,000 | $0 | $0 | $72,000 | 1 |
| MICHAEL HENDRICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MARSHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSS SCULLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WILLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BOWES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY M PILCER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIVIEN ALLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL SPELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BLOCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELI LESSER-GOLDSMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TED CASTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAIN NEWTON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KENT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| WILL PATTEN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BLACKMORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH SEARS | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 1 paid, $36K · 32 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK NAUD | EXECUTIVE DI | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| MICHAEL HENDRICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MARSHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSS SCULLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WILLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BOWES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY M PILCER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIVIEN ALLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL SPELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BLOCH | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELI LESSER-GOLDSMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE VILLA | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON FRANK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TED CASTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAIN NEWTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY WALKERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL TOTH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL PATTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE BLACKMORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH SEARS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 1 paid, $54K · 31 employees · 134 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE NEUBAUER | EXECUTIVE DI | 40 | $49,904 | $0 | $4,017 | $53,921 | 1 |
| KATE VILLA | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| JASON FRANK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH SEARS | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BLOCH | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BOWES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YVES BRADLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TED CASTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELI LESSER-GOLDSMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL TOTH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VIVIEN ALLAN SCHUELER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSS SCULLY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JILL SPELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HENDRICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MARSHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAIN NEWTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL PATTEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAY PILCER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY WALKERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 1 paid, $42K · 30 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE NEUBAUER | EXECUTIVE DI | 40 | $42,488 | $0 | $0 | $42,488 | 1 |
| MARC SHERMAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KATE VILLA | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| JASON FRANK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH SEARS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BLOCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BOWES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YVES BRADLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TED CASTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX GRAHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN GRILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELI LESSER-GOLDSMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MACGOWAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY WALKERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SPENCER TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL TOTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIVIEN ALLAN SCHUELER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSS SCULLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL SPELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| LN CONSULTING | WINOOSKI, VT | CONSULTING | $123,000 |
2014 · 1 contractor · $202K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY COUNSELING SERVICE | NEW YORK, NY | FUNDRAISING | $201,665 |
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 | ||||||||
| $2,478,270 | $1,706,108 | $8,286,556 | $7,647,568 | $1,789,954 | $715,496 | $109,057 | 61 | 70 |
| 2023 · Form 990 | ||||||||
| $2,713,230 | $1,536,380 | $7,671,942 | $6,875,406 | $2,061,115 | $635,969 | $104,190 | 53 | 60 |
| 2022 · Form 990 | ||||||||
| $2,441,435 | $1,338,148 | $6,111,979 | $5,698,556 | $1,861,825 | $562,281 | $97,265 | 52 | 60 |
| 2021 · Form 990 | ||||||||
| $1,872,181 | $1,208,479 | $5,759,898 | $4,595,269 | $1,430,795 | $430,744 | $92,400 | 43 | 60 |
| 2020 · Form 990 | ||||||||
| $1,226,204 | $1,060,304 | $5,467,368 | $3,931,567 | $990,244 | $226,055 | $91,425 | 25 | 60 |
| 2019 · Form 990 | ||||||||
| $1,272,488 | $1,274,862 | $5,335,559 | $3,765,667 | $702,172 | $564,562 | $88,000 | 47 | 70 |
| 2018 · Form 990 | ||||||||
| $780,498 | $1,202,484 | $5,341,199 | $3,768,041 | $277,071 | $482,346 | $83,963 | 51 | 70 |
| 2017 · Form 990 | ||||||||
| $1,355,004 | $917,142 | $6,029,593 | $4,156,960 | $897,610 | $439,371 | $85,558 | 43 | 70 |
| 2016 · Form 990 | ||||||||
| $1,235,756 | $918,776 | $3,772,496 | $3,719,098 | $767,241 | $450,059 | $74,769 | 38 | 70 |
| 2015 · Form 990 | ||||||||
| $2,636,264 | $870,236 | $3,456,272 | $3,398,918 | $2,213,151 | $418,900 | $78,373 | 38 | 62 |
| 2014 · Form 990 | ||||||||
| $2,099,712 | $929,953 | $1,740,237 | $1,632,890 | $1,680,277 | $424,080 | $72,000 | 30 | 225 |
| 2013 · Form 990 | ||||||||
| $571,557 | $662,935 | $604,178 | $454,131 | $177,139 | $394,194 | $36,000 | 32 | 100 |
| 2012 · Form 990 | ||||||||
| $577,283 | $573,545 | $725,190 | $545,509 | $209,013 | $359,545 | $49,904 | 31 | 134 |
| 2011 · Form 990 | ||||||||
| $561,105 | $527,027 | $716,944 | $541,771 | $252,121 | $276,568 | $42,488 | 30 | 150 |
Funders of this organization
18 grantors reported grants to this organization, $1,696,341 in all, tax years 2012 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2020, 2022-2024 | 5 | $404,750 | 2024 | $128,500 | show |
| FORE ACES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC” | 2015, 2017, 2022-2024 | 5 | $324,665 | 2024 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2017, 2019-2024 | 9 | $266,835 | 2024 | $7,875 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $246,400 | 2024 | $36,100 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022-2024 | 4 | $160,000 | 2024 | $60,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2017, 2023-2024 | 3 | $135,000 | 2024 | $50,000 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2016-2017 | 2 | $45,000 | 2017 | $25,000 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2022 | 2 | $26,519 | 2022 | $10,000 | show |
| VERMONT AFTERSCHOOL INC | Public charity | Exact | 2020-2021 | 2 | $25,759 | 2021 | $15,837 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2016 | 1 | $19,000 | 2016 | $19,000 | show |
| UNITED STATES SAILING ASSOCIATION INC | Public charity | Exact | 2012, 2015 | 2 | $12,000 | 2015 | $7,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2025 | 1 | $10,820 | 2025 | $10,820 | show |
| MICHAEL AND KAREN STONE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| ADELARD A & VALEDA LEA ROY FOUNDATION | Private foundation | Fuzzy filed as “LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC” | 2022-2023 | 2 | $8,000 | 2023 | $4,000 | show |
| MORGAN STANLEY FOUNDATION | Private foundation | Fuzzy filed as “LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC” | 2016 | 1 | $1,000 | 2016 | $1,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC” | 2014 | 1 | $500 | 2014 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC” | 2020-2023 | 4 | $90 | 2023 | $34 | show |
| CHARITY PARTNERS FOUNDATION INC | Private foundation | Fuzzy filed as “LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC” | 2015 | 1 | $3 | 2015 | $3 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| MYERS PROUTY CHILDRENS CAMPUSES INC | VT | B90 | $3,683,751 | $3,550,086 | INCORPORATOR | $83,200 | Same NTEE code B90, revenue within 2x, same state |
| SEALL INC | VT | B90 | $4,876,772 | $5,277,000 | Executive Dir. | $93,763 | Same NTEE code B90, revenue within 2x, same state |
| COMMUNITY LEARNING CENTER INSTITUTE | OH | B90 | $2,700,505 | $3,219,753 | EXECUTIVE DI | $224,081 | Same NTEE code B90, revenue within 2x |
| 9 DOTS COMMUNITY LEARNING CENTER | TX | B90 | $3,808,321 | $2,866,522 | EXECUTIVE DIRECTOR | $182,406 | Same NTEE code B90, revenue within 2x |
| PRINCETON-BLAIRSTOWN CENTER INC | NJ | B90 | $2,427,308 | $3,407,143 | President & CEO | $193,221 | Same NTEE code B90, revenue within 2x |
| LEGACY LEARNING CENTER INC | IN | B90 | $2,346,488 | $1,965,274 | TREASURER | $56,550 | Same NTEE code B90, revenue within 2x |
| CHATTACADEMY COMMUNITY SCHOOLS INC | TN | B90 | $1,859,044 | $1,462,252 | EXECUTIVE DIRECTOR | $119,369 | Same NTEE code B90, revenue within 2x |
| INDIANA CHARTER INNOVATION CENTER | IN | B90 | $1,939,261 | $574,753 | PRESIDENT | $120,672 | Same NTEE code B90, revenue within 2x |
| WEST JUPITER COMMUNITY GROUP INC | FL | B90 | $1,930,358 | $1,483,224 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x |
| PHASE 4 LEARNING CENTER INC | PA | B90 | $4,330,516 | $4,271,599 | Executive Director | $315,000 | Same NTEE code B90, revenue within 2x |
| MIRABEAU FAMILY LEARNING CENTER INC | LA | B90 | $2,041,791 | $1,702,608 | EXECUTIVE DIRECTOR | $175,023 | Same NTEE code B90, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF THE NATIONS CAPITAL INC | DC | B90 | $2,576,977 | $2,456,037 | EXECUTIVE DIRECTOR | $179,484 | Same NTEE code B90, revenue within 2x |
| NEW LIFE COMMUNITY MINISTRIES INC | GA | B90 | $2,121,509 | $2,535,440 | BOARD MEMBER | $0 | Same NTEE code B90, revenue within 2x |
| COLLEGESPRING INC | CA | B90 | $3,259,760 | $2,698,072 | CEO | $289,242 | Same NTEE code B90, revenue within 2x |
| NORTH CAROLINA COMMUNITY SCHOOL COALITION INC | NC | B90 | $4,609,522 | $1,776,714 | Treasurer | $0 | Same NTEE code B90, revenue within 2x |
| CAMP CEDAR CLIFF INC | NC | B90 | $2,641,952 | $2,761,707 | President/CEO/Camp Director | $164,558 | Same NTEE code B90, revenue within 2x |
| CHILDRENS CENTER | ME | B90 | $2,659,961 | $2,243,967 | EXECUTIVE DIRECTOR | $86,647 | Same NTEE code B90, revenue within 2x |
| COMMUNITIES IN SCHOOLS CHESTERFIELD | VA | B90 | $1,931,592 | $1,944,877 | EXECUTIVE DI | $147,942 | Same NTEE code B90, revenue within 2x |
| ONE STOP CAREER CENTER OF PR INC | PR | B90 | $4,274,983 | $4,088,838 | Executive Director | $243,760 | Same NTEE code B90, revenue within 2x |
| LEARNER-CENTERED COLLABORATIVE | CA | B90 | $4,919,475 | $5,105,510 | CO-CEO/SECRE | $406,913 | Same NTEE code B90, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF PENNSYLVANIA INC | PA | B90 | $3,987,018 | $4,278,441 | PRES. & STATE DIR. | $147,132 | Same NTEE code B90, revenue within 2x |
| F O C U S FAMILY OF COMMUNITIES UNITED IN SERVICE INC | TX | B90 | $2,401,599 | $2,706,171 | SUPERINTENDENT | $161,312 | Same NTEE code B90, revenue within 2x |
| BURLINGAME COMMUNITY FOR EDUCATION FOUNDATION | CA | B90 | $4,197,536 | $3,245,005 | EXECUTIVE DIRECTOR | $177,100 | Same NTEE code B90, revenue within 2x |
| COMMUNITY INNOVATION PARTNERS | OR | B90 | $2,665,336 | $2,600,021 | EXECUTIVE DIRECTOR | $92,148 | Same NTEE code B90, revenue within 2x |
| SPRING INITIATIVE INC | MS | B90 | $2,095,341 | $1,701,741 | BOARD MEMBER | $0 | Same NTEE code B90, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,706,108 spent · pay $818,357 · grants $163,228 · events $45,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $597,036 | $484,512 | $8,294 | $104,230 | 35.0% | |
| Depreciation and depletion | $304,238 | $222,000 | $14,695 | $67,543 | 17.8% | |
| Grants to US individuals | $163,228 | $163,228 | - | - | 9.6% | |
| Occupancy | $116,533 | $106,447 | $1,802 | $8,284 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $109,057 | $27,264 | $27,264 | $54,529 | 6.4% | |
| Fees: accounting | $87,319 | - | $87,319 | - | 5.1% | |
| Payroll taxes | $66,137 | $48,259 | $3,195 | $14,683 | 3.9% | |
| Insurance | $46,335 | $38,508 | $7,827 | - | 2.7% | |
| Other employee benefits | $37,043 | $30,484 | $337 | $6,222 | 2.2% | |
| Interest | $26,961 | - | $26,961 | - | 1.6% | |
| Fees: other services | $24,010 | $13,422 | $5,840 | $4,748 | 1.4% | |
| Office expenses | $21,175 | $14,118 | - | $7,057 | 1.2% | |
| Other (as described) | PROGRAM PROVIDERS | $20,329 | $20,329 | - | - | 1.2% |
| Other (as described) | MISCELLANEOUS | $19,240 | $570 | $18,670 | - | 1.1% |
| Conferences, conventions and meetings | $18,834 | $16,904 | $1,295 | $635 | 1.1% | |
| Other (as described) | PROGRAM SUPPLIES | $16,800 | $16,800 | - | - | 1.0% |
| Advertising and promotion | $9,925 | $9,925 | - | - | 0.6% | |
| Information technology | $9,699 | - | $9,699 | - | 0.6% | |
| Pension plan contributions | $9,084 | $6,628 | $439 | $2,017 | 0.5% | |
| Travel | $1,945 | $1,945 | - | - | 0.1% | |
| Other (as described) | BAD DEBT | $1,180 | - | $1,180 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $26,722 | $26,216 | reported apart | |||
| Total | $1,706,108 | 100% |
2023 · Form 990 · $1,536,380 spent · pay $755,799 · grants $140,093 · events $82,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $560,574 | $426,327 | $13,403 | $120,844 | 36.5% | |
| Depreciation and depletion | $237,237 | $169,557 | $10,085 | $57,595 | 15.4% | |
| Grants to US individuals | $140,093 | $140,093 | - | - | 9.1% | |
| Occupancy | $117,397 | $105,885 | $1,715 | $9,797 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $104,190 | $46,885 | $15,629 | $41,676 | 6.8% | |
| Fees: accounting | $87,644 | - | $87,644 | - | 5.7% | |
| Payroll taxes | $61,143 | $43,700 | $2,599 | $14,844 | 4.0% | |
| Insurance | $41,916 | $34,048 | $7,868 | - | 2.7% | |
| Conferences, conventions and meetings | $36,264 | $34,387 | $1,102 | $775 | 2.4% | |
| Other (as described) | PROGRAM SUPPLIES | $26,873 | $26,873 | - | - | 1.7% |
| Other (as described) | PROGRAM PROVIDERS | $22,463 | $22,463 | - | - | 1.5% |
| Other employee benefits | $20,727 | $16,720 | $107 | $3,900 | 1.3% | |
| Other (as described) | MISCELLANEOUS | $17,790 | $413 | $17,377 | - | 1.2% |
| Office expenses | $14,563 | $9,086 | - | $5,477 | 0.9% | |
| Information technology | $9,665 | - | $9,665 | - | 0.6% | |
| Pension plan contributions | $9,165 | $6,550 | $390 | $2,225 | 0.6% | |
| Interest | $9,030 | - | $9,030 | - | 0.6% | |
| Fees: other services | $8,769 | $8,633 | - | $136 | 0.6% | |
| Advertising and promotion | $8,620 | $8,564 | $56 | - | 0.6% | |
| Travel | $2,257 | $2,257 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,228 | $46,520 | reported apart | |||
| Total | $1,536,380 | 100% |
2022 · Form 990 · $1,338,148 spent · pay $632,959 · grants $91,920 · events $84,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $456,194 | $331,461 | $13,749 | $110,984 | 34.1% | |
| Depreciation and depletion | $230,014 | $156,547 | $11,516 | $61,951 | 17.2% | |
| Pay: officers, directors, trustees, key employees | $97,265 | $43,769 | $14,590 | $38,906 | 7.3% | |
| Fees: accounting | $92,069 | - | $92,069 | - | 6.9% | |
| Grants to US individuals | $91,920 | $91,920 | - | - | 6.9% | |
| Occupancy | $89,987 | $81,150 | $1,385 | $7,452 | 6.7% | |
| Payroll taxes | $51,551 | $35,085 | $2,581 | $13,885 | 3.9% | |
| Insurance | $46,496 | $32,207 | $14,289 | - | 3.5% | |
| Interest | $34,237 | - | $34,237 | - | 2.6% | |
| Conferences, conventions and meetings | $31,915 | $30,228 | $1,687 | - | 2.4% | |
| Other employee benefits | $21,156 | $15,852 | $430 | $4,874 | 1.6% | |
| Advertising and promotion | $20,617 | $18,072 | $2,545 | - | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES | $18,157 | $18,157 | - | - | 1.4% |
| Other (as described) | MISCELLANEOUS | $17,590 | $294 | $17,296 | - | 1.3% |
| Other (as described) | PROGRAM PROVIDERS | $11,386 | $11,386 | - | - | 0.9% |
| Office expenses | $11,333 | $6,685 | - | $4,648 | 0.8% | |
| Pension plan contributions | $6,793 | $4,623 | $340 | $1,830 | 0.5% | |
| Fees: other services | $4,651 | $3,473 | - | $1,178 | 0.3% | |
| Information technology | $3,495 | - | $3,495 | - | 0.3% | |
| Travel | $1,322 | $1,322 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $54,412 | $53,032 | reported apart | |||
| Total | $1,338,148 | 100% |
2021 · Form 990 · $1,208,479 spent · pay $523,934 · grants $45,573 · events $42,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $356,729 | $265,037 | $12,710 | $78,982 | 29.5% | |
| Depreciation and depletion | $251,849 | $164,519 | $25,904 | $61,426 | 20.8% | |
| Occupancy | $95,235 | $87,121 | $1,495 | $6,619 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $92,400 | $41,580 | $13,860 | $36,960 | 7.6% | |
| Fees: accounting | $85,803 | - | $85,803 | - | 7.1% | |
| Insurance | $53,075 | $33,572 | $19,503 | - | 4.4% | |
| Grants to US individuals | $45,573 | $45,573 | - | - | 3.8% | |
| Payroll taxes | $43,695 | $29,975 | $2,528 | $11,192 | 3.6% | |
| Interest | $41,160 | - | $41,160 | - | 3.4% | |
| Other employee benefits | $26,334 | $19,551 | $944 | $5,839 | 2.2% | |
| Other (as described) | MISCELLANEOUS | $17,496 | $1,053 | $16,443 | - | 1.4% |
| Other (as described) | PROGRAM SUPPLIES | $16,238 | $16,238 | - | - | 1.3% |
| Fees: other services | $15,664 | $12,184 | - | $3,480 | 1.3% | |
| Conferences, conventions and meetings | $15,444 | $14,008 | $1,436 | - | 1.3% | |
| Other (as described) | BAD DEBT | $12,900 | - | $12,900 | - | 1.1% |
| Office expenses | $10,242 | $4,823 | - | $5,419 | 0.8% | |
| Other (as described) | PROGRAM PROVIDERS | $9,677 | $9,677 | - | - | 0.8% |
| Advertising and promotion | $8,321 | $5,863 | $2,266 | $192 | 0.7% | |
| Pension plan contributions | $4,776 | $3,277 | $276 | $1,223 | 0.4% | |
| Information technology | $3,471 | - | $3,471 | - | 0.3% | |
| Travel | $2,397 | $2,397 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $26,200 | $26,967 | reported apart | |||
| Total | $1,208,479 | 100% |
2020 · Form 990 · $1,060,304 spent · pay $427,761 · grants $18,865 · events $35,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $280,165 | $235,095 | $15,138 | $29,932 | 26.4% | |
| Depreciation and depletion | $253,858 | $165,504 | $41,552 | $46,802 | 23.9% | |
| Fees: accounting | $94,851 | - | $94,851 | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $91,425 | $22,856 | $22,856 | $45,713 | 8.6% | |
| Occupancy | $86,635 | $77,242 | $3,141 | $6,252 | 8.2% | |
| Interest | $43,422 | - | $43,422 | - | 4.1% | |
| Insurance | $39,116 | $30,016 | $9,100 | - | 3.7% | |
| Payroll taxes | $33,991 | $23,856 | $3,389 | $6,746 | 3.2% | |
| Fees: other services | $27,685 | $10,052 | $233 | $17,400 | 2.6% | |
| Grants to US individuals | $18,865 | $18,865 | - | - | 1.8% | |
| Other employee benefits | $17,734 | $15,288 | $823 | $1,623 | 1.7% | |
| Other (as described) | BAD DEBT | $16,030 | $100 | - | $15,930 | 1.5% |
| Conferences, conventions and meetings | $11,807 | $10,047 | $1,760 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $10,198 | - | $10,198 | - | 1.0% |
| Office expenses | $9,329 | $5,425 | - | $3,904 | 0.9% | |
| Advertising and promotion | $8,005 | $8,005 | - | - | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $5,411 | $5,411 | - | - | 0.5% |
| Pension plan contributions | $4,446 | $3,121 | $443 | $882 | 0.4% | |
| Other (as described) | PROGRAM PROVIDERS | $3,683 | $3,683 | - | - | 0.3% |
| Information technology | $2,477 | - | $310 | $2,167 | 0.2% | |
| Fees: legal | $719 | - | $719 | - | 0.1% | |
| Travel | $450 | $450 | - | - | 0.0% | |
| All other expenses | $2 | $2 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,450 | $24,118 | reported apart | |||
| Total | $1,060,304 | 100% |
2019 · Form 990 · $1,274,862 spent · pay $512,022 · grants $84,087 · events $35,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $355,691 | $314,575 | $10,289 | $30,827 | 27.9% | |
| Depreciation and depletion | $244,015 | $172,996 | $33,936 | $37,083 | 19.1% | |
| Fees: accounting | $105,828 | - | $105,828 | - | 8.3% | |
| Occupancy | $88,704 | $81,131 | $2,272 | $5,301 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $88,000 | $22,000 | $22,000 | $44,000 | 6.9% | |
| Grants to US individuals | $84,087 | $84,087 | - | - | 6.6% | |
| Interest | $48,583 | - | $48,583 | - | 3.8% | |
| Insurance | $47,241 | $31,995 | $15,246 | - | 3.7% | |
| Payroll taxes | $45,049 | $34,716 | $3,100 | $7,233 | 3.5% | |
| Fees: other services | $32,613 | $9,654 | $8,175 | $14,784 | 2.6% | |
| Other (as described) | MISCELLANEOUS | $30,690 | $240 | $30,450 | - | 2.4% |
| Advertising and promotion | $19,480 | $19,480 | - | - | 1.5% | |
| Other employee benefits | $18,002 | $16,997 | $152 | $853 | 1.4% | |
| Conferences, conventions and meetings | $17,438 | $13,505 | $3,933 | - | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $14,746 | $14,746 | - | - | 1.2% |
| Other (as described) | PROGRAM PROVIDERS | $13,218 | $13,218 | - | - | 1.0% |
| Office expenses | $8,295 | $8,001 | - | $294 | 0.7% | |
| Pension plan contributions | $5,280 | $4,069 | $363 | $848 | 0.4% | |
| Fees: legal | $2,282 | - | $2,282 | - | 0.2% | |
| Other (as described) | CAPITAL CAMPAIGN EXPENSE | $2,000 | - | $2,000 | - | 0.2% |
| Travel | $1,987 | $1,987 | - | - | 0.2% | |
| All other expenses | $960 | - | $960 | - | 0.1% | |
| Information technology | $673 | - | $673 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,877 | $17,877 | reported apart | |||
| Total | $1,274,862 | 100% |
2018 · Form 990 · $1,202,484 spent · pay $467,566 · grants $46,498 · events $31,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,378 | $280,145 | $10,997 | $25,236 | 26.3% | |
| Depreciation and depletion | $231,487 | $171,312 | $23,449 | $36,726 | 19.3% | |
| Interest | $148,298 | - | $148,298 | - | 12.3% | |
| Fees: accounting | $91,032 | - | $91,032 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $83,963 | $20,990 | $20,991 | $41,982 | 7.0% | |
| Occupancy | $63,821 | $62,212 | $518 | $1,091 | 5.3% | |
| Grants to US individuals | $46,498 | $46,498 | - | - | 3.9% | |
| Payroll taxes | $44,545 | $33,844 | $3,445 | $7,256 | 3.7% | |
| Insurance | $29,959 | $26,586 | $3,373 | - | 2.5% | |
| Advertising and promotion | $26,110 | $26,110 | - | - | 2.2% | |
| Other employee benefits | $22,680 | $20,272 | $724 | $1,684 | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $17,424 | $17,424 | - | - | 1.4% |
| Conferences, conventions and meetings | $13,844 | $12,414 | $1,430 | - | 1.2% | |
| Office expenses | $13,663 | $6,516 | $2,030 | $5,117 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $12,365 | $312 | $12,053 | - | 1.0% |
| Other (as described) | BAD DEBT | $11,712 | $1,002 | $10,710 | - | 1.0% |
| Fees: other services | $11,031 | - | $4,231 | $6,800 | 0.9% | |
| Other (as described) | PROGRAM PROVIDERS | $10,904 | $10,904 | - | - | 0.9% |
| Travel | $2,984 | $2,984 | - | - | 0.2% | |
| Fees: legal | $2,600 | - | $2,600 | - | 0.2% | |
| Information technology | $916 | - | $916 | - | 0.1% | |
| All other expenses | $270 | - | $270 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,838 | $17,294 | reported apart | |||
| Total | $1,202,484 | 100% |
2017 · Form 990 · $917,142 spent · pay $465,172 · grants $53,010 · events $33,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $317,335 | $254,822 | $42,935 | $19,578 | 34.6% | |
| Depreciation and depletion | $120,264 | $41,895 | $59,338 | $19,031 | 13.1% | |
| Pay: officers, directors, trustees, key employees | $85,558 | $21,390 | $21,389 | $42,779 | 9.3% | |
| Fees: accounting | $54,132 | - | $54,132 | - | 5.9% | |
| Grants to US individuals | $53,010 | $53,010 | - | - | 5.8% | |
| Payroll taxes | $43,217 | $29,757 | $6,873 | $6,587 | 4.7% | |
| Occupancy | $33,168 | $33,168 | - | - | 3.6% | |
| Interest | $31,758 | - | $31,758 | - | 3.5% | |
| Insurance | $26,993 | $19,261 | $7,732 | - | 2.9% | |
| Other (as described) | BAD DEBT EXPENSE | $25,000 | - | $25,000 | - | 2.7% |
| Advertising and promotion | $23,873 | $23,873 | - | - | 2.6% | |
| Other employee benefits | $19,062 | $14,321 | $2,783 | $1,958 | 2.1% | |
| Conferences, conventions and meetings | $16,936 | $14,696 | $2,240 | - | 1.8% | |
| Other (as described) | PROGRAM PROVIDERS | $15,551 | $15,551 | - | - | 1.7% |
| Office expenses | $13,803 | $7,259 | $1,392 | $5,152 | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES | $10,489 | $10,489 | - | - | 1.1% |
| Other (as described) | MISCELLANEOUS | $10,441 | $10,461 | -$20 | - | 1.1% |
| Fees: other services | $9,600 | - | $9,600 | - | 1.0% | |
| Fees: legal | $5,313 | - | $5,313 | - | 0.6% | |
| Travel | $966 | $966 | - | - | 0.1% | |
| Information technology | $673 | - | $673 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,285 | $16,645 | reported apart | |||
| Total | $917,142 | 100% |
2016 · Form 990 · $918,776 spent · pay $420,100 · grants $48,856 · events $63,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $286,716 | $264,273 | $8,077 | $14,366 | 31.2% | |
| Depreciation and depletion | $111,652 | $38,895 | $55,089 | $17,668 | 12.2% | |
| Fees: other services | $98,400 | - | $13,400 | $85,000 | 10.7% | |
| Pay: officers, directors, trustees, key employees | $74,769 | $18,692 | $18,692 | $37,385 | 8.1% | |
| Office expenses | $50,442 | $7,874 | $42,568 | - | 5.5% | |
| Grants to US individuals | $48,856 | $48,856 | - | - | 5.3% | |
| Occupancy | $43,675 | $43,675 | - | - | 4.8% | |
| Fees: accounting | $35,691 | - | $35,691 | - | 3.9% | |
| Payroll taxes | $34,886 | $32,155 | $983 | $1,748 | 3.8% | |
| Advertising and promotion | $25,833 | $25,833 | - | - | 2.8% | |
| Other (as described) | PROGRAM SUPPLIES | $25,549 | $25,549 | - | - | 2.8% |
| Other employee benefits | $23,729 | $21,872 | $668 | $1,189 | 2.6% | |
| Insurance | $22,338 | $22,338 | - | - | 2.4% | |
| Conferences, conventions and meetings | $17,683 | $15,030 | $2,653 | - | 1.9% | |
| Information technology | $17,403 | $2,870 | $14,533 | - | 1.9% | |
| Travel | $828 | $791 | $37 | - | 0.1% | |
| Interest | $326 | - | $326 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $57,692 | $45,553 | reported apart | |||
| Total | $918,776 | 100% |
2015 · Form 990 · $870,236 spent · pay $415,312 · grants $43,574 · events $38,697
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $274,788 | $212,694 | $34,623 | $27,471 | 31.6% | |
| Depreciation and depletion | $96,506 | $33,619 | $47,616 | $15,271 | 11.1% | |
| Other (as described) | BAD DEBT | $89,365 | $380 | - | $88,985 | 10.3% |
| Pay: officers, directors, trustees, key employees | $78,373 | $19,594 | $19,594 | $39,185 | 9.0% | |
| Grants to US individuals | $43,574 | $43,574 | - | - | 5.0% | |
| Occupancy | $43,255 | $15,068 | $21,342 | $6,845 | 5.0% | |
| Fees: other services | $42,725 | $6,595 | $11,505 | $24,625 | 4.9% | |
| Payroll taxes | $36,283 | $23,315 | $6,263 | $6,705 | 4.2% | |
| Fees: professional fundraisers | $31,250 | - | - | $31,250 | 3.6% | |
| Other employee benefits | $25,868 | $16,765 | $4,282 | $4,821 | 3.0% | |
| Insurance | $23,598 | $8,221 | $11,643 | $3,734 | 2.7% | |
| Advertising and promotion | $23,294 | $1,479 | $15,596 | $6,219 | 2.7% | |
| Conferences, conventions and meetings | $15,512 | $1,365 | $14,147 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $14,333 | $3,209 | $9,666 | $1,458 | 1.6% |
| Office expenses | $13,764 | $39 | $5,328 | $8,397 | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $8,455 | $7,057 | $1,398 | - | 1.0% |
| Fees: accounting | $7,800 | - | $7,800 | - | 0.9% | |
| Interest | $1,132 | - | $1,132 | - | 0.1% | |
| Travel | $361 | $125 | $230 | $6 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,140 | $23,185 | reported apart | |||
| Total | $870,236 | 100% |
2014 · Form 990 · $929,953 spent · pay $435,280 · grants $42,193 · events $45,172
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,054 | $246,913 | $37,981 | $9,160 | 31.6% | |
| Fees: professional fundraisers | $201,665 | - | - | $201,665 | 21.7% | |
| Depreciation and depletion | $80,173 | $78,413 | $1,760 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $72,000 | $18,000 | $18,000 | $36,000 | 7.7% | |
| Grants to US individuals | $42,193 | $42,193 | - | - | 4.5% | |
| Occupancy | $38,574 | $32,533 | $4,624 | $1,417 | 4.1% | |
| Payroll taxes | $35,878 | $22,395 | $9,970 | $3,513 | 3.9% | |
| Other employee benefits | $33,348 | $19,403 | $8,897 | $5,048 | 3.6% | |
| Advertising and promotion | $26,633 | $25,238 | - | $1,395 | 2.9% | |
| Fees: management | $24,683 | - | - | $24,683 | 2.7% | |
| Insurance | $13,931 | $13,931 | - | - | 1.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $13,295 | $7,799 | $5,496 | - | 1.4% |
| Conferences, conventions and meetings | $11,019 | $4,713 | $5,238 | $1,068 | 1.2% | |
| Fees: other services | $10,284 | $9,946 | - | $338 | 1.1% | |
| Other (as described) | PROGRAM SUPPLIES | $8,054 | $6,103 | $1,951 | - | 0.9% |
| Office expenses | $7,723 | $2,478 | $1,890 | $3,355 | 0.8% | |
| Other (as described) | BAD DEBT | $5,000 | - | $5,000 | - | 0.5% |
| Fees: accounting | $4,400 | - | $4,400 | - | 0.5% | |
| Interest | $4,261 | - | $4,261 | - | 0.5% | |
| Travel | $2,785 | $2,653 | - | $132 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $26,700 | $34,153 | reported apart | |||
| Total | $929,953 | 100% |
2013 · Form 990 · $662,935 spent · pay $373,414 · grants $32,867 · events $38,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $279,395 | $219,125 | $38,520 | $21,750 | 42.1% | |
| Depreciation and depletion | $73,177 | $71,201 | $1,976 | - | 11.0% | |
| Fees: other services | $40,924 | $13,120 | $7,260 | $20,544 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $36,000 | $18,000 | $9,000 | $9,000 | 5.4% | |
| Grants to US individuals | $32,867 | $32,867 | - | - | 5.0% | |
| Payroll taxes | $29,490 | $18,998 | $5,485 | $5,007 | 4.4% | |
| Other employee benefits | $28,529 | $17,230 | $4,825 | $6,474 | 4.3% | |
| Other (as described) | CAPITAL CAMPAIGN EXPENSE | $21,884 | - | - | $21,884 | 3.3% |
| Occupancy | $21,001 | $21,001 | - | - | 3.2% | |
| Advertising and promotion | $20,211 | $19,650 | - | $561 | 3.0% | |
| Insurance | $15,020 | $13,064 | $1,956 | - | 2.3% | |
| Office expenses | $14,941 | $2,308 | $2,041 | $10,592 | 2.3% | |
| Other (as described) | BAD DEBT | $11,751 | - | - | $11,751 | 1.8% |
| Conferences, conventions and meetings | $11,528 | $10,167 | $1,361 | - | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES | $7,784 | $7,784 | - | - | 1.2% |
| Interest | $6,258 | - | $6,258 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $5,168 | $5,951 | -$783 | - | 0.8% |
| Travel | $4,109 | $4,109 | - | - | 0.6% | |
| Fees: accounting | $2,898 | $251 | $691 | $1,956 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $26,824 | $26,824 | reported apart | |||
| Total | $662,935 | 100% |
2012 · Form 990 · $573,545 spent · pay $296,487 · grants $0 · events $38,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,696 | $171,888 | $5,435 | $24,373 | 35.2% | |
| Depreciation and depletion | $71,042 | $71,042 | - | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $49,904 | $29,128 | $14,221 | $6,555 | 8.7% | |
| Other (as described) | SCHOLARSHIPS | $33,008 | $33,008 | - | - | 5.8% |
| Payroll taxes | $29,259 | $17,077 | $8,338 | $3,844 | 5.1% | |
| Advertising and promotion | $26,624 | $26,624 | - | - | 4.6% | |
| Other (as described) | FUNDRAISING | $20,083 | - | - | $20,083 | 3.5% |
| All other expenses | $19,460 | $16,086 | $3,374 | - | 3.4% | |
| Fees: other services | $18,935 | $14,168 | $1,097 | $3,670 | 3.3% | |
| Office expenses | $18,202 | $13,061 | $3,519 | $1,622 | 3.2% | |
| Insurance | $17,514 | $14,012 | $2,850 | $652 | 3.1% | |
| Other employee benefits | $15,628 | $9,121 | $4,453 | $2,054 | 2.7% | |
| Other (as described) | BOAT MAINTENANCE | $14,047 | $14,047 | - | - | 2.4% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $12,125 | $12,125 | - | - | 2.1% |
| Interest | $8,756 | $5,111 | $2,495 | $1,150 | 1.5% | |
| Occupancy | $5,393 | $3,147 | $1,537 | $709 | 0.9% | |
| Conferences, conventions and meetings | $4,977 | $4,977 | - | - | 0.9% | |
| Fees: accounting | $3,477 | $2,029 | $991 | $457 | 0.6% | |
| Information technology | $3,415 | $2,079 | $914 | $422 | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $33,142 | reported apart | |||
| Total | $573,545 | 100% |
2011 · Form 990 · $527,027 spent · pay $240,894 · grants $0 · events $17,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,961 | $138,427 | $19,315 | $3,219 | 30.5% | |
| Other (as described) | PROGRAM EXPENSES | $66,132 | $66,132 | - | - | 12.5% |
| Depreciation and depletion | $61,700 | $61,700 | - | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $42,488 | $36,539 | $5,099 | $850 | 8.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $38,674 | $33,260 | $4,641 | $773 | 7.3% |
| Other (as described) | MATERIALS AND SUPPLIES | $26,227 | $22,555 | $3,147 | $525 | 5.0% |
| Other employee benefits | $20,622 | $17,735 | $2,475 | $412 | 3.9% | |
| Office expenses | $16,824 | $14,469 | $2,019 | $336 | 3.2% | |
| Payroll taxes | $16,823 | $14,468 | $2,019 | $336 | 3.2% | |
| Insurance | $13,876 | $11,933 | $1,665 | $278 | 2.6% | |
| Fees: other services | $12,913 | $11,105 | $1,550 | $258 | 2.5% | |
| Occupancy | $11,101 | $9,547 | $1,332 | $222 | 2.1% | |
| Information technology | $9,208 | $7,919 | $1,105 | $184 | 1.7% | |
| Interest | $9,152 | $7,871 | $1,098 | $183 | 1.7% | |
| Conferences, conventions and meetings | $8,936 | $7,685 | $1,072 | $179 | 1.7% | |
| Advertising and promotion | $7,241 | $6,227 | $869 | $145 | 1.4% | |
| Travel | $2,598 | $2,234 | $312 | $52 | 0.5% | |
| Fees: accounting | $1,551 | $1,334 | $186 | $31 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $8,801 | reported apart | |||
| Total | $527,027 | 100% |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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