MOUNTAIN COMMUNITIES SUPPORTING EDUCATION
Cite this
Plain text MOUNTAIN COMMUNITIES SUPPORTING EDUCATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/030359264. Retrieved 2026-10-21.
APA furp.org. (n.d.). MOUNTAIN COMMUNITIES SUPPORTING EDUCATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/030359264
MLA “MOUNTAIN COMMUNITIES SUPPORTING EDUCATION.” furp.org, tax years 2010–2024, https://furp.org/org/030359264. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $2.2M · assets $1.2M
- Also known as
- EDUCATION INC
- EIN
- 03-0359264
- Address
- 91 VT ROUTE 11, LONDONDERRY, VT 05148-9539
- Website
- WWW.THECOLLABORATIVE.US
- NTEE code
- P33
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Collaborative vision is everyone is part of a healthy, safe, and supportive community with a mission of empowering healthy youth, families, and communities through acceptance, resilience and engagement.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Maryann Morris | Executive Dir. | 2010-2024 | $88,749 | $379,165 | 1 |
| Jackie Borella | FINANCE DIR | 2024 | $87,655 | $87,655 | 1 |
| Mark Weikert | Director | 2016-2024 | $0 | $2,715 | 2 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Ann Alford | Secretary | 2017-2024 | 1 | $0 reported | 2 |
| Meghan Ward | Director | 2022-2024 | 1 | $0 reported | 2 |
| Kathleen O'Reilly | CHAIR | 2018-2024 | 2 | $0 reported | 2 |
| Martha Cowles | Treasurer | 2018-2024 | 2 | $0 reported | 2 |
| Alison Stori-Hopkins | Director | 2024 | 1 | $0 reported | 2 |
| Jim Lind (former) | Director | 2012-2020 | 1 | $0 reported | 1 |
| Jim Sullivan (former) | Director | 2010-2020 | 1 | $0 reported | 1 |
| Josh Rosenblum (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Melissa Brown (former) | CO-PRESIDENT | 2010-2018 | 2 | $0 reported | 1 |
| Lynn Lind (former) | Director | 2016 | 1 | $0 reported | 1 |
| Sandy Birch (former) | Secretary | 2014-2015 | 1 | $0 reported | 1 |
| Irene Nadler (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Lyn Lind (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Debra Lyneis (former) | Secretary | 2011-2014 | 1 | $0 reported | 1 |
| Becky Rourke (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Justin Bendall (former) | Treasurer | 2011-2012 | 1 | $0 reported | 1 |
| Tara Shannon (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Gail Suitor (former) | Chairman | 2010-2011 | 1 | $0 reported | 1 |
| Kathleen James (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Ed Panzerino (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Beth Barclay (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $176K · 25 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARYANN MORRIS | Executive Dir. | 40 | $85,712 | $0 | $3,037 | $88,749 | 1 |
| JACKIE BORELLA | FINANCE DIR | 40 | $85,264 | $0 | $2,391 | $87,655 | 1 |
| MARK WEIKERT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN ALFORD | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGHAN WARD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ALISON STORI-HOPKINS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN O'REILLY | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTHA COWLES | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 6 people listed · 1 paid, $84K · 21 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARYANN MORRIS | Executive Dir. | 40 | $81,597 | $0 | $2,863 | $84,460 | 1 |
| MARK WEIKERT | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANN ALFORD | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| MEGHAN WARD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN O'REILLY | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTHA COWLES | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 6 people listed · 1 paid, $67K · 22 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARYANN MORRIS | Executive Dir. | 40 | $67,330 | $0 | $0 | $67,330 | 1 |
| MARK WEIKERT | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANN ALFORD | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| MEGHAN WARD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN O'REILLY | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTHA COWLES | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 4 people listed · none paid · 22 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK WEIKERT | President | 2 | $0 | $0 | $0 | $0 | 2 |
| ANN ALFORD | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN O'REILLY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA COWLES | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 6 people listed · none paid · 25 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK WEIKERT | President | 2 | $0 | $0 | $0 | $0 | 2 |
| ANN ALFORD | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM LIND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SULLIVAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'REILLY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA COWLES | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 6 people listed · none paid · 26 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK WEIKERT | President | 2 | $0 | $0 | $0 | $0 | 2 |
| ANN ALFORD | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM LIND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SULLIVAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'REILLY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA COWLES | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 8 people listed · 1 paid, $3K · 23 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK WEIKERT | CO-PRESIDENT | 2 | $2,715 | $0 | $0 | $2,715 | 2 |
| JOSH ROSENBLUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN ALFORD | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM LIND | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BROWN | CO-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SULLIVAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'REILLY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA COWLES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 6 people listed · none paid · 18 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK WEIKERT | CO-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSH ROSENBLUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN ALFORD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM LIND | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BROWN | CO-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SULLIVAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 21 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK WEIKERT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM LIND | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BROWN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SULLIVAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN LIND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 20 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY BIRCH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE NADLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LIND | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BROWN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SULLIVAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN LIND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 20 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY BIRCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE NADLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Lyneis | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LIND | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BROWN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SULLIVAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN LIND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · none paid · 18 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Becky Rourke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Lyneis | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LIND | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BROWN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SULLIVAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN LIND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $43K · 19 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARYANN MORRIS | Executive Direc | 40 | $42,980 | $0 | $0 | $42,980 | 1 |
| Justin Bendall | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SULLIVAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BROWN | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LIND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Lyneis | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Becky Rourke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara Shannon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $47K · 24 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARYANN MORRIS | Executive Direc | 40 | $47,405 | $0 | $0 | $47,405 | 1 |
| Justin Bendall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SULLIVAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BROWN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL SUITOR | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Lyneis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN JAMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara Shannon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 1 paid, $48K · 24 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARYANN MORRIS | Executive Direc | 40 | $48,241 | $0 | $0 | $48,241 | 1 |
| MELISSA BROWN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN JAMES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SULLIVAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL SUITOR | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ED PANZERINO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BARCLAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,326,473 | $2,247,294 | $1,158,996 | $854,575 | $2,168,811 | $132,193 | $181,610 | 25 | 60 |
| 2023 · Form 990 | ||||||||
| $1,799,527 | $1,659,365 | $926,243 | $778,019 | $1,646,911 | $139,522 | $83,356 | 21 | 25 |
| 2022 · Form 990 | ||||||||
| $1,803,869 | $1,660,573 | $763,247 | $635,183 | $1,664,819 | $137,003 | $77,028 | 22 | 25 |
| 2021 · Form 990 | ||||||||
| $1,455,032 | $1,379,858 | $587,741 | $491,887 | $1,380,475 | $67,154 | $58,152 | 22 | 25 |
| 2020 · Form 990 | ||||||||
| $1,395,137 | $1,170,049 | $542,536 | $479,831 | $1,374,922 | $18,221 | $0 | 25 | 20 |
| 2019 · Form 990 | ||||||||
| $813,056 | $771,481 | $465,891 | $254,743 | $723,682 | $81,845 | $0 | 26 | 50 |
| 2018 · Form 990 | ||||||||
| $710,736 | $664,467 | $295,928 | $213,168 | $614,692 | $74,508 | $2,715 | 23 | 50 |
| 2017 · Form 990 | ||||||||
| $603,857 | $581,540 | $279,587 | $166,899 | $527,874 | $70,011 | $0 | 18 | 50 |
| 2016 · Form 990 | ||||||||
| $440,739 | $394,828 | $226,801 | $144,582 | $356,607 | $69,232 | $0 | 21 | 50 |
| 2015 · Form 990 | ||||||||
| $391,786 | $302,938 | $183,385 | $182,303 | $292,447 | $82,792 | $41,913 | 20 | 50 |
| 2014 · Form 990 | ||||||||
| $333,149 | $287,896 | $97,139 | $93,455 | $246,895 | $73,311 | $40,352 | 20 | 50 |
| 2013 · Form 990 | ||||||||
| $219,351 | $226,088 | $49,589 | $48,202 | $122,600 | $84,369 | $11,665 | 18 | 30 |
| 2012 · Form 990 | ||||||||
| $209,673 | $267,288 | $54,939 | $54,939 | $117,156 | $83,866 | $42,980 | 19 | 40 |
| 2011 · Form 990 | ||||||||
| $334,717 | $326,670 | $112,554 | $112,554 | $239,558 | $85,741 | $47,405 | 24 | 40 |
| 2010 · Form 990 | ||||||||
| $378,211 | $354,663 | $104,507 | $104,507 | $296,227 | $80,965 | $48,241 | 24 | 40 |
Funders of this organization
13 grantors reported grants to this organization, $2,028,428 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 |
|---|---|---|---|---|---|---|---|---|
| SOUTHEASTERN VERMONT COMMUNITY ACTION INC | Public charity | Exact | 2020-2022 | 3 | $1,000,041 | 2022 | $208,869 | show |
| ELEVATE YOUTH SERVICES INCORPORATED | Public charity | Exact | 2009-2020 | 12 | $690,289 | 2020 | $9,731 | show |
| VERMONT AFTERSCHOOL INC | Public charity | Exact | 2021 | 1 | $64,366 | 2021 | $64,366 | show |
| STRATTON MOUNTAIN & VALLEY COMMUNITY BENEFIT FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $62,500 | 2024 | $30,000 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020-2023 | 4 | $59,600 | 2023 | $12,000 | show |
| COUCH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MOUNTAIN COMMUNITIES SUPPORTING EDUCATION” | 2021 | 1 | $42,790 | 2021 | $42,790 | show |
| VERMONT CHILDRENS TRUST FOUNDATION | Public charity | Fuzzy filed as “Mountain Communities Supporting Education” | 2014-2016 | 3 | $32,156 | 2016 | $9,031 | show |
| LETS GROW KIDS INC | Public charity | Exact | 2018 | 1 | $28,000 | 2018 | $28,000 | show |
| NELLIE MAE EDUCATION FOUNDATION INC | Public charity | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| MENTOR VERMONT INC | Public charity | Exact | 2010 | 1 | $10,706 | 2010 | $10,706 | show |
| MARY HITCHCOCK MEMORIAL HOSPITAL | Public charity | Exact | 2024 | 1 | $8,880 | 2024 | $8,880 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $8,500 | 2024 | $8,500 | show |
| VERMONT FOODBANK | Public charity | Exact | 2023 | 1 | $5,600 | 2023 | $5,600 | show |
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| COMMUNITY ART CENTER INC | MA | P33 | $1,809,319 | $1,719,343 | EXECUTIVE DIRECTOR | $114,330 | Same NTEE code P33, revenue within 2x |
| LITTLE VOICES EARLY CARE AND EDUCATION | MA | P33 | $3,270,395 | $3,562,923 | ADMINISTRATOR | $106,022 | Same NTEE code P33, 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 · $2,247,294 spent · pay $1,255,145 · grants $4,000 · events $11,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $835,532 | $547,591 | $214,058 | $73,883 | 37.2% | |
| Other (as described) | OUTSIDE SERVICES | $613,507 | $613,507 | - | - | 27.3% |
| Pay: officers, directors, trustees, key employees | $181,610 | $44,780 | $114,688 | $22,142 | 8.1% | |
| Other employee benefits | $134,860 | $78,000 | $42,938 | $13,922 | 6.0% | |
| Other (as described) | PROGRAM EXPENSES | $131,217 | $113,883 | $17,334 | - | 5.8% |
| Payroll taxes | $81,348 | $47,182 | $26,031 | $8,135 | 3.6% | |
| Advertising and promotion | $54,597 | $41,966 | $2,038 | $10,593 | 2.4% | |
| Office expenses | $46,487 | $24,945 | $17,692 | $3,850 | 2.1% | |
| Fees: accounting | $30,201 | $10,570 | $18,121 | $1,510 | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT | $29,536 | $17,722 | $8,861 | $2,953 | 1.3% |
| All other expenses | $22,089 | $11,056 | $8,280 | $2,753 | 1.0% | |
| Pension plan contributions | $21,795 | $12,859 | $7,192 | $1,744 | 1.0% | |
| Travel | $15,842 | $13,455 | $2,387 | - | 0.7% | |
| Other (as described) | Printing and Publications | $13,522 | $5,409 | $6,761 | $1,352 | 0.6% |
| Occupancy | $12,288 | $6,144 | $6,144 | - | 0.5% | |
| Conferences, conventions and meetings | $11,170 | $11,170 | - | - | 0.5% | |
| Insurance | $6,932 | $4,159 | $2,773 | - | 0.3% | |
| Grants to US individuals | $4,000 | $4,000 | - | - | 0.2% | |
| Depreciation and depletion | $761 | $381 | $380 | - | 0.0% | |
| Total | $2,247,294 | 100% |
2023 · Form 990 · $1,659,365 spent · pay $1,179,174 · grants $3,200 · events $31,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $869,008 | $509,024 | $329,545 | $30,439 | 52.4% | |
| Other employee benefits | $132,040 | $76,584 | $50,175 | $5,281 | 8.0% | |
| Other (as described) | PROGRAM EXPENSES | $130,835 | $123,928 | $6,907 | - | 7.9% |
| Other (as described) | OUTSIDE SERVICES | $116,347 | $59,029 | $56,929 | $389 | 7.0% |
| Pay: officers, directors, trustees, key employees | $83,356 | $33,343 | $46,679 | $3,334 | 5.0% | |
| Payroll taxes | $76,180 | $44,185 | $28,948 | $3,047 | 4.6% | |
| Advertising and promotion | $69,099 | $67,557 | $1,542 | - | 4.2% | |
| Office expenses | $34,287 | $16,958 | $14,815 | $2,514 | 2.1% | |
| Other (as described) | STAFF DEVELOPMENT | $26,360 | $17,443 | $6,688 | $2,229 | 1.6% |
| All other expenses | $21,360 | $17,150 | $2,258 | $1,952 | 1.3% | |
| Fees: accounting | $20,868 | $7,304 | $12,521 | $1,043 | 1.3% | |
| Conferences, conventions and meetings | $18,620 | $18,620 | - | - | 1.1% | |
| Pension plan contributions | $18,590 | $10,782 | $7,064 | $744 | 1.1% | |
| Travel | $12,706 | $10,652 | $2,054 | - | 0.8% | |
| Occupancy | $9,533 | $4,767 | $4,766 | - | 0.6% | |
| Other (as described) | TELEPHONE/INTERNET | $9,487 | $6,072 | $2,941 | $474 | 0.6% |
| Insurance | $6,405 | $4,099 | $1,986 | $320 | 0.4% | |
| Grants to US individuals | $3,200 | $3,200 | - | - | 0.2% | |
| Depreciation and depletion | $1,084 | - | $1,084 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,333 | $13,275 | reported apart | |||
| Total | $1,659,365 | 100% |
2022 · Form 990 · $1,660,573 spent · pay $849,681 · grants $1,500 · events $985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $607,600 | $402,562 | $179,608 | $25,430 | 36.6% | |
| Other (as described) | PROGRAM EXPENSES | $397,299 | $393,105 | $4,194 | - | 23.9% |
| Other (as described) | OUTSIDE SERVICES | $161,128 | $83,383 | $75,088 | $2,657 | 9.7% |
| Other employee benefits | $111,808 | $71,602 | $34,613 | $5,593 | 6.7% | |
| Advertising and promotion | $108,633 | $107,121 | $1,512 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $77,028 | $30,811 | $38,514 | $7,703 | 4.6% | |
| Payroll taxes | $53,245 | $34,077 | $16,506 | $2,662 | 3.2% | |
| All other expenses | $31,594 | $26,178 | $4,082 | $1,334 | 1.9% | |
| Office expenses | $29,436 | $14,258 | $13,222 | $1,956 | 1.8% | |
| Other (as described) | STAFF DEVELOPMENT | $23,378 | $16,803 | $4,931 | $1,644 | 1.4% |
| Fees: accounting | $21,855 | $7,649 | $13,113 | $1,093 | 1.3% | |
| Travel | $11,307 | $9,645 | $1,662 | - | 0.7% | |
| Other (as described) | Printing and Publications | $9,651 | $7,238 | $965 | $1,448 | 0.6% |
| Occupancy | $9,222 | $4,611 | $4,611 | - | 0.6% | |
| Insurance | $3,453 | $2,526 | $730 | $197 | 0.2% | |
| Grants to US individuals | $1,500 | $1,500 | - | - | 0.1% | |
| Depreciation and depletion | $1,451 | - | $1,451 | - | 0.1% | |
| Conferences, conventions and meetings | $985 | $985 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $640 | - | reported apart | |||
| Total | $1,660,573 | 100% |
2021 · Form 990 · $1,379,858 spent · pay $639,009 · grants $1,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $458,287 | $297,234 | $137,313 | $23,740 | 33.2% | |
| Other (as described) | PROGRAM EXPENSES | $429,379 | $403,653 | - | $25,726 | 31.1% |
| Other (as described) | OUTSIDE SERVICES | $184,121 | $175,859 | $6,196 | $2,066 | 13.3% |
| Other employee benefits | $84,093 | $51,737 | $28,434 | $3,922 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $58,152 | $23,261 | $29,076 | $5,815 | 4.2% | |
| Payroll taxes | $38,477 | $24,322 | $13,329 | $826 | 2.8% | |
| Advertising and promotion | $36,887 | $31,776 | $3,882 | $1,229 | 2.7% | |
| All other expenses | $29,452 | $19,555 | $8,078 | $1,819 | 2.1% | |
| Office expenses | $17,500 | $10,260 | $6,307 | $933 | 1.3% | |
| Other (as described) | BOOKS, REFERENCE AND SUPPLIES | $10,109 | $10,109 | - | - | 0.7% |
| Other (as described) | Printing and Publications | $7,289 | $3,389 | $2,259 | $1,641 | 0.5% |
| Travel | $6,088 | $3,586 | $2,391 | $111 | 0.4% | |
| Occupancy | $5,808 | $3,485 | $2,323 | - | 0.4% | |
| Insurance | $5,630 | $3,378 | $1,689 | $563 | 0.4% | |
| Depreciation and depletion | $4,315 | - | $4,315 | - | 0.3% | |
| Fees: accounting | $2,771 | $1,663 | $831 | $277 | 0.2% | |
| Grants to US individuals | $1,500 | $1,500 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,050 | - | reported apart | |||
| Total | $1,379,858 | 100% |
2020 · Form 990 · $1,170,049 spent · pay $623,787 · grants $1,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $507,143 | $329,179 | $170,001 | $7,963 | 43.3% | |
| Other (as described) | PROGRAM EXPENSES | $330,899 | $321,976 | $8,907 | $16 | 28.3% |
| Other (as described) | OUTSIDE SERVICES | $104,229 | $73,473 | $30,014 | $742 | 8.9% |
| Other employee benefits | $79,641 | $52,563 | $26,282 | $796 | 6.8% | |
| Payroll taxes | $37,003 | $24,422 | $12,211 | $370 | 3.2% | |
| Office expenses | $22,533 | $13,947 | $6,917 | $1,669 | 1.9% | |
| Advertising and promotion | $19,434 | $16,641 | $612 | $2,181 | 1.7% | |
| Other (as described) | STAFF DEVELOPMENT | $16,825 | $13,838 | $2,962 | $25 | 1.4% |
| All other expenses | $13,148 | $10,986 | $1,018 | $1,144 | 1.1% | |
| Occupancy | $12,305 | $8,614 | $3,076 | $615 | 1.1% | |
| Other (as described) | TELEPHONE/INTERNET | $8,795 | $6,596 | $1,759 | $440 | 0.8% |
| Depreciation and depletion | $7,103 | - | $7,103 | - | 0.6% | |
| Insurance | $4,242 | $2,545 | $1,485 | $212 | 0.4% | |
| Fees: accounting | $2,790 | $1,674 | $837 | $279 | 0.2% | |
| Travel | $2,459 | $2,209 | $250 | - | 0.2% | |
| Grants to US individuals | $1,500 | $1,500 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,531 | - | reported apart | |||
| Total | $1,170,049 | 100% |
2019 · Form 990 · $771,481 spent · pay $526,833 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $422,584 | $268,596 | $123,150 | $30,838 | 54.8% | |
| Other employee benefits | $70,994 | $43,661 | $20,765 | $6,568 | 9.2% | |
| Other (as described) | PROGRAM EXPENSES | $58,158 | $56,130 | $329 | $1,699 | 7.5% |
| Other (as described) | OUTSIDE SERVICES | $50,847 | $48,527 | $2,320 | - | 6.6% |
| Payroll taxes | $33,255 | $23,278 | $8,314 | $1,663 | 4.3% | |
| Office expenses | $27,052 | $17,417 | $4,680 | $4,955 | 3.5% | |
| Other (as described) | STAFF DEVELOPMENT | $25,178 | $25,108 | - | $70 | 3.3% |
| Advertising and promotion | $20,524 | $16,931 | $512 | $3,081 | 2.7% | |
| Occupancy | $16,176 | $12,940 | $3,236 | - | 2.1% | |
| Travel | $14,214 | $11,371 | $1,706 | $1,137 | 1.8% | |
| All other expenses | $10,786 | $7,306 | $2,608 | $872 | 1.4% | |
| Other (as described) | TELEPHONE/INTERNET | $8,149 | $4,889 | $2,445 | $815 | 1.1% |
| Depreciation and depletion | $6,890 | - | $6,890 | - | 0.9% | |
| Insurance | $4,049 | $2,429 | $810 | $810 | 0.5% | |
| Fees: accounting | $2,625 | $1,575 | $787 | $263 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $6,944 | - | reported apart | |||
| Total | $771,481 | 100% |
2018 · Form 990 · $664,467 spent · pay $422,872 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,073 | $206,157 | $91,811 | $37,105 | 50.4% | |
| Other (as described) | PROGRAM EXPENSES | $71,237 | $61,182 | $819 | $9,236 | 10.7% |
| Other employee benefits | $59,128 | $37,965 | $14,317 | $6,846 | 8.9% | |
| Other (as described) | OUTSIDE SERVICES | $54,789 | $54,725 | $32 | $32 | 8.2% |
| Advertising and promotion | $29,695 | $26,208 | - | $3,487 | 4.5% | |
| Payroll taxes | $25,956 | $15,574 | $6,489 | $3,893 | 3.9% | |
| Travel | $15,969 | $9,260 | $6,174 | $535 | 2.4% | |
| Other (as described) | STAFF DEVELOPMENT | $14,755 | $12,319 | $2,436 | - | 2.2% |
| All other expenses | $14,335 | $7,904 | $4,090 | $2,341 | 2.2% | |
| Office expenses | $10,004 | $4,429 | $3,653 | $1,922 | 1.5% | |
| Occupancy | $9,617 | $3,847 | $5,770 | - | 1.4% | |
| Other (as described) | TELEPHONE/INTERNET | $7,997 | $3,199 | $3,199 | $1,599 | 1.2% |
| Depreciation and depletion | $6,682 | - | $6,682 | - | 1.0% | |
| Insurance | $4,220 | $2,532 | $844 | $844 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $2,715 | $2,715 | - | - | 0.4% | |
| Fees: accounting | $2,295 | $1,377 | $574 | $344 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $20,871 | - | reported apart | |||
| Total | $664,467 | 100% |
2017 · Form 990 · $581,540 spent · pay $328,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $254,561 | $176,063 | $52,607 | $25,891 | 43.8% | |
| Other (as described) | OUTSIDE SERVICES | $100,839 | $98,447 | - | $2,392 | 17.3% |
| Other employee benefits | $56,325 | $39,428 | $11,265 | $5,632 | 9.7% | |
| Other (as described) | PROGRAM EXPENSES | $56,016 | $53,208 | $645 | $2,163 | 9.6% |
| Other (as described) | STAFF DEVELOPMENT | $29,635 | $23,930 | $5,705 | - | 5.1% |
| Payroll taxes | $17,877 | $12,514 | $3,575 | $1,788 | 3.1% | |
| Advertising and promotion | $16,814 | $15,591 | - | $1,223 | 2.9% | |
| Travel | $13,613 | $5,445 | $5,445 | $2,723 | 2.3% | |
| All other expenses | $11,954 | $9,077 | $1,558 | $1,319 | 2.1% | |
| Office expenses | $8,038 | $3,542 | $2,988 | $1,508 | 1.4% | |
| Depreciation and depletion | $6,331 | $5,952 | $379 | - | 1.1% | |
| Other (as described) | TELEPHONE/INTERNET | $4,130 | $1,652 | $1,652 | $826 | 0.7% |
| Insurance | $3,307 | $1,984 | $992 | $331 | 0.6% | |
| Fees: accounting | $2,100 | $840 | $1,050 | $210 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $5,244 | - | reported apart | |||
| Total | $581,540 | 100% |
2016 · Form 990 · $394,828 spent · pay $254,984 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $192,352 | $146,164 | $26,952 | $19,236 | 48.7% | |
| Other employee benefits | $47,786 | $36,795 | $6,690 | $4,301 | 12.1% | |
| Other (as described) | OUTSIDE SERVICES | $42,345 | $29,641 | $12,704 | - | 10.7% |
| Other (as described) | PROGRAM EXPENSES | $28,888 | $28,888 | - | - | 7.3% |
| Advertising and promotion | $20,654 | $18,382 | - | $2,272 | 5.2% | |
| Payroll taxes | $14,846 | $11,432 | $2,078 | $1,336 | 3.8% | |
| Travel | $11,139 | $4,455 | $4,456 | $2,228 | 2.8% | |
| Other (as described) | STAFF DEVELOPMENT | $11,069 | $4,981 | $4,981 | $1,107 | 2.8% |
| Office expenses | $6,767 | $3,181 | $2,368 | $1,218 | 1.7% | |
| All other expenses | $4,889 | $2,433 | $1,343 | $1,113 | 1.2% | |
| Other (as described) | TELEPHONE/INTERNET | $4,430 | $1,772 | $1,772 | $886 | 1.1% |
| Insurance | $3,960 | $2,376 | $1,188 | $396 | 1.0% | |
| Depreciation and depletion | $3,359 | $2,980 | $379 | - | 0.9% | |
| Fees: accounting | $2,344 | $938 | $1,172 | $234 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $14,427 | - | reported apart | |||
| Total | $394,828 | 100% |
2015 · Form 990 · $302,938 spent · pay $221,171 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,105 | $80,884 | $36,924 | $11,297 | 42.6% | |
| Pay: officers, directors, trustees, key employees | $41,913 | $18,861 | $18,861 | $4,191 | 13.8% | |
| Other employee benefits | $36,683 | $19,992 | $12,839 | $3,852 | 12.1% | |
| Other (as described) | PROGRAM EXPENSES | $30,602 | $30,602 | - | - | 10.1% |
| Payroll taxes | $13,470 | $7,341 | $4,715 | $1,414 | 4.4% | |
| Travel | $8,993 | $3,597 | $3,597 | $1,799 | 3.0% | |
| Advertising and promotion | $8,659 | $5,196 | $159 | $3,304 | 2.9% | |
| Fees: other services | $8,000 | $4,800 | $1,600 | $1,600 | 2.6% | |
| All other expenses | $4,662 | $2,719 | $1,119 | $824 | 1.5% | |
| Office expenses | $4,243 | $1,824 | $1,486 | $933 | 1.4% | |
| Insurance | $4,002 | $2,401 | $1,201 | $400 | 1.3% | |
| Other (as described) | TELEPHONE/INTERNET | $3,377 | $1,351 | $1,351 | $675 | 1.1% |
| Other (as described) | STAFF DEVELOPMENT | $3,275 | $1,473 | $1,474 | $328 | 1.1% |
| Fees: accounting | $2,269 | $907 | $1,135 | $227 | 0.7% | |
| Other (as described) | Printing and Publications | $2,155 | $862 | $862 | $431 | 0.7% |
| Depreciation and depletion | $1,230 | $851 | $379 | - | 0.4% | |
| Occupancy | $300 | $180 | $60 | $60 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,363 | - | reported apart | |||
| Total | $302,938 | 100% |
2014 · Form 990 · $287,896 spent · pay $211,126 · grants $0 · events $6,578
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $126,567 | $84,610 | $33,414 | $8,543 | 44.0% | |
| Pay: officers, directors, trustees, key employees | $40,352 | $18,159 | $18,158 | $4,035 | 14.0% | |
| Other employee benefits | $28,885 | $15,886 | $10,110 | $2,889 | 10.0% | |
| Other (as described) | PROGRAM EXPENSES | $20,256 | $20,256 | - | - | 7.0% |
| Payroll taxes | $15,322 | $10,726 | $3,064 | $1,532 | 5.3% | |
| Travel | $8,792 | $3,517 | $3,517 | $1,758 | 3.1% | |
| Advertising and promotion | $7,473 | $3,662 | $1,868 | $1,943 | 2.6% | |
| Conferences, conventions and meetings | $6,578 | $2,631 | $2,631 | $1,316 | 2.3% | |
| All other expenses | $5,760 | $3,108 | $1,829 | $823 | 2.0% | |
| Office expenses | $5,621 | $2,361 | $2,080 | $1,180 | 2.0% | |
| Fees: other services | $5,200 | $3,120 | $2,080 | - | 1.8% | |
| Insurance | $4,279 | $2,567 | $1,284 | $428 | 1.5% | |
| Other (as described) | TELEPHONE/INTERNET | $2,942 | $1,177 | $1,177 | $588 | 1.0% |
| Other (as described) | Printing and Publications | $2,808 | $1,123 | $1,123 | $562 | 1.0% |
| Other (as described) | EQUIPMENT AND SUPPLIES | $2,215 | $1,107 | $1,108 | - | 0.8% |
| Fees: accounting | $1,920 | $768 | $960 | $192 | 0.7% | |
| Occupancy | $1,500 | $1,500 | - | - | 0.5% | |
| Depreciation and depletion | $1,426 | $1,047 | $379 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $12,849 | - | reported apart | |||
| Total | $287,896 | 100% |
2013 · Form 990 · $226,088 spent · pay $170,624 · grants $0 · events $2,161
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,940 | $78,362 | $47,722 | $7,856 | 59.2% | |
| Other (as described) | PROGRAM EXPENSES | $20,493 | $20,216 | $167 | $110 | 9.1% |
| Payroll taxes | $17,467 | $12,227 | $3,493 | $1,747 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $11,665 | $4,666 | $4,666 | $2,333 | 5.2% | |
| Other employee benefits | $7,552 | $3,549 | $3,021 | $982 | 3.3% | |
| Other (as described) | BOOKS, REFERENCE & SUBS | $5,163 | $5,163 | - | - | 2.3% |
| All other expenses | $4,412 | $3,031 | $949 | $432 | 2.0% | |
| Travel | $4,306 | $1,723 | $1,722 | $861 | 1.9% | |
| Insurance | $4,106 | $2,463 | $1,232 | $411 | 1.8% | |
| Other (as described) | Printing and Publications | $2,966 | $1,187 | $1,186 | $593 | 1.3% |
| Other (as described) | TELEPHONE/INTERNET | $2,907 | $1,163 | $1,163 | $581 | 1.3% |
| Fees: accounting | $2,750 | $1,100 | $1,375 | $275 | 1.2% | |
| Conferences, conventions and meetings | $2,161 | $2,161 | - | - | 1.0% | |
| Depreciation and depletion | $1,919 | $1,540 | $379 | - | 0.8% | |
| Office expenses | $1,878 | $751 | $751 | $376 | 0.8% | |
| Advertising and promotion | $1,847 | $1,477 | $148 | $222 | 0.8% | |
| Occupancy | $556 | $556 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,311 | - | reported apart | |||
| Total | $226,088 | 100% |
2012 · Form 990 · $267,288 spent · pay $200,047 · grants $0 · events $2,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,309 | $68,649 | $39,036 | $5,624 | 42.4% | |
| Pay: officers, directors, trustees, key employees | $42,980 | $17,192 | $17,192 | $8,596 | 16.1% | |
| Other employee benefits | $34,098 | $15,220 | $13,639 | $5,239 | 12.8% | |
| Other (as described) | PROGRAM EXPENSES | $25,401 | $23,079 | $96 | $2,226 | 9.5% |
| Payroll taxes | $9,660 | $5,796 | $1,932 | $1,932 | 3.6% | |
| Other (as described) | OUTSIDE SERVICES | $7,000 | $4,200 | $1,400 | $1,400 | 2.6% |
| All other expenses | $5,772 | $2,904 | $1,936 | $932 | 2.2% | |
| Advertising and promotion | $5,484 | $3,758 | $942 | $784 | 2.1% | |
| Travel | $5,077 | $2,409 | $1,779 | $889 | 1.9% | |
| Insurance | $3,599 | $2,159 | $1,440 | - | 1.3% | |
| Other (as described) | TELEPHONE/INTERNET | $3,178 | $1,271 | $1,271 | $636 | 1.2% |
| Office expenses | $2,725 | $1,377 | $877 | $471 | 1.0% | |
| Other (as described) | BOOKS, REFERENCE & SUBS | $2,651 | $2,568 | $83 | - | 1.0% |
| Conferences, conventions and meetings | $2,647 | $2,647 | - | - | 1.0% | |
| Depreciation and depletion | $1,957 | $1,578 | $379 | - | 0.7% | |
| Fees: accounting | $1,750 | - | $1,750 | - | 0.7% | |
| Total | $267,288 | 100% |
2011 · Form 990 · $326,670 spent · pay $231,912 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $143,173 | $60,133 | $64,428 | $18,612 | 43.8% | |
| Pay: officers, directors, trustees, key employees | $47,405 | $15,644 | $15,643 | $16,118 | 14.5% | |
| Other employee benefits | $28,785 | $12,090 | $12,953 | $3,742 | 8.8% | |
| Other (as described) | PROGRAM EXPENSES | $27,292 | $23,482 | - | $3,810 | 8.4% |
| Advertising and promotion | $14,855 | $14,503 | $176 | $176 | 4.5% | |
| Payroll taxes | $12,549 | $5,271 | $5,647 | $1,631 | 3.8% | |
| Other (as described) | OUTSIDE SERVICES | $8,025 | $6,400 | $1,625 | - | 2.5% |
| Travel | $7,983 | $6,165 | $1,515 | $303 | 2.4% | |
| All other expenses | $7,495 | $3,216 | $3,252 | $1,027 | 2.3% | |
| Office expenses | $6,382 | $3,486 | $1,776 | $1,120 | 2.0% | |
| Other (as described) | STAFF DEVELOPMENT | $4,440 | $4,440 | - | - | 1.4% |
| Other (as described) | TELEPHONE/INTERNET | $4,254 | $1,702 | $1,701 | $851 | 1.3% |
| Insurance | $3,634 | $1,635 | $1,636 | $363 | 1.1% | |
| Occupancy | $3,310 | $662 | $2,317 | $331 | 1.0% | |
| Other (as described) | Printing and Publications | $3,268 | $1,307 | $1,307 | $654 | 1.0% |
| Depreciation and depletion | $2,515 | $2,136 | $379 | - | 0.8% | |
| Fees: accounting | $1,305 | - | $1,305 | - | 0.4% | |
| Total | $326,670 | 100% |
2010 · Form 990 · $354,663 spent · pay $228,673 · grants $0 · events $1,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,208 | $86,310 | $36,215 | $17,683 | 39.5% | |
| Pay: officers, directors, trustees, key employees | $48,241 | $15,920 | $15,919 | $16,402 | 13.6% | |
| Other (as described) | PROGRAM EXPENSES | $31,745 | $24,278 | $5,221 | $2,246 | 9.0% |
| Other employee benefits | $25,071 | $10,946 | $7,844 | $6,281 | 7.1% | |
| Advertising and promotion | $24,314 | $16,644 | $3,672 | $3,998 | 6.9% | |
| All other expenses | $15,545 | $8,179 | $5,566 | $1,800 | 4.4% | |
| Payroll taxes | $15,153 | $8,220 | $4,192 | $2,741 | 4.3% | |
| Travel | $10,836 | $7,032 | $2,518 | $1,286 | 3.1% | |
| Other (as described) | OUTSIDE SERVICES | $8,000 | $6,400 | $1,600 | - | 2.3% |
| Occupancy | $7,170 | $1,424 | $5,034 | $712 | 2.0% | |
| Other (as described) | Printing and Publications | $5,185 | $2,074 | $2,074 | $1,037 | 1.5% |
| Office expenses | $4,436 | $2,001 | $1,623 | $812 | 1.3% | |
| Other (as described) | TELEPHONE/INTERNET | $4,383 | $1,753 | $1,753 | $877 | 1.2% |
| Other (as described) | STAFF DEVELOPMENT | $4,327 | $3,228 | $1,075 | $24 | 1.2% |
| Insurance | $3,717 | $1,673 | $1,673 | $371 | 1.0% | |
| Depreciation and depletion | $3,687 | $3,308 | $379 | - | 1.0% | |
| Conferences, conventions and meetings | $1,895 | $1,895 | - | - | 0.5% | |
| Fees: accounting | $750 | - | $750 | - | 0.2% | |
| Total | $354,663 | 100% |