TRIO WOLF CREEK DISTANCE LEARNING
Cite this
Plain text TRIO WOLF CREEK DISTANCE LEARNING. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/trio-wolf-creek-distance-learning-030447156. Retrieved 2026-10-23.
APA furp.org. (n.d.). TRIO WOLF CREEK DISTANCE LEARNING [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 23, 2026, from https://furp.org/org/trio-wolf-creek-distance-learning-030447156
MLA “TRIO WOLF CREEK DISTANCE LEARNING.” furp.org, tax years 2019–2024, https://furp.org/org/trio-wolf-creek-distance-learning-030447156. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $2.5M · assets $3.9M
- Also known as
- Charter School
- EIN
- 03-0447156
- Address
- 29678 KARMEL AVE, CHISAGO CITY, MN 55013-9636
- Website
- www.triowolfcreek.com
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2005 (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
To provide students with a personalized and flexible online education that will prepare them for future success.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Sandra Flint | Board Secretary/Treasurer/Teacher | 2019-2024 | $128,322 | $551,839 | 1 |
| Chloe Jackson | Director/Teacher | 2020-2024 | $80,789 | $342,924 | 1 |
| Lori Nelson | Director/Teacher | 2022-2024 | $111,686 | $228,630 | 1 |
| Michael Hamernick | Excuitive Director | 2024 | $69,512 | $69,512 | 1 |
| Jennifer Lake | Board Chair | 2019-2024 | $600 | $3,975 | 1 |
| Susan Frame | Vice-Chairperson | 2020-2024 | $650 | $3,250 | 1 |
| Ruth Stark | Director | 2023-2024 | $400 | $400 | 1 |
| William Mack | Director | 2024 | $400 | $400 | 1 |
| Tracy Quarnstrom (former) | Excuitive Director | 2019-2023 | $180,409 | $541,151 | 1 |
| Brenda Swanson (former) | Dean of Students | 2019-2022 | $114,937 | $313,293 | 1 |
| Becki Olseen (former) | Member and Learning Manager | 2020-2021 | $55,915 | $126,539 | 1 |
| Rebecca Olseen (former) | Member & Learning Manager | 2019 | $62,088 | $62,088 | 1 |
| Meagan Rathbun (former) | Member & Learning Manager | 2019 | $60,333 | $60,333 | 1 |
| Jeffrey Vitali (former) | Former Chairperson | 2020-2023 | $650 | $2,820 | 1 |
| Catherine Veith-Bruno (former) | Former Director | 2019-2023 | $600 | $2,350 | 1 |
| Gregory Paine (former) | Member | 2020-2022 | $550 | $1,500 | 1 |
| Greg Paine (former) | Former Director | 2019-2023 | $550 | $1,250 | 1 |
| Jeff Vitali (former) | Member | 2019 | $950 | $950 | 1 |
| Sue Frame (former) | Chairperson | 2019 | $875 | $875 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Bill Mack (former) | Director | 2023 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 8 paid, $392K · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Flint | Board Secretary/Treasurer/Teacher | 40 | $82,101 | $0 | $46,221 | $128,322 | 1 |
| Lori Nelson | Director/Teacher | 40 | $62,412 | $0 | $49,274 | $111,686 | 1 |
| Chloe Jackson | Director/Teacher | 40 | $65,542 | $0 | $15,247 | $80,789 | 1 |
| Michael Hamernick | Excuitive Director | 40 | $59,100 | $0 | $10,412 | $69,512 | 1 |
| Susan Frame | Vice-Chairperson | 2 | $650 | $0 | $0 | $650 | 1 |
| Jennifer Lake | Board Chair | 2 | $600 | $0 | $0 | $600 | 1 |
| Ruth Stark | Director | 2 | $400 | $0 | $0 | $400 | 1 |
| William Mack | Director | 2 | $400 | $0 | $0 | $400 | 1 |
2023 · 11 people listed · 9 paid, $480K · 25 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Quarnstrom | Excuitive Director | 40 | $139,254 | $0 | $41,155 | $180,409 | 1 |
| Sandra Flint | Secretary/Treasurer/Teacher | 40 | $81,925 | $0 | $44,378 | $126,303 | 1 |
| Lori Nelson | Director/Teacher | 40 | $56,603 | $0 | $39,641 | $96,244 | 1 |
| Chloe Jackson | Director/Teacher | 40 | $60,863 | $0 | $13,730 | $74,593 | 1 |
| Jeffrey Vitali | Former Chairperson | 2 | $650 | $0 | $0 | $650 | 1 |
| Jennifer Lake | Chairperson | 2 | $600 | $0 | $0 | $600 | 1 |
| Catherine Veith-Bruno | Former Director | 2 | $600 | $0 | $0 | $600 | 1 |
| Susan Frame | Vice-Chairperson | 2 | $550 | $0 | $0 | $550 | 1 |
| Greg Paine | Former Director | 2 | $550 | $0 | $0 | $550 | 1 |
| Ruth Stark | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Mack | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 10 paid, $411K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Quarnstrom | Director | 40 | $125,261 | $0 | $4,711 | $129,972 | 1 |
| Brenda Swanson | Dean of Students | 40 | $110,226 | $0 | $4,711 | $114,937 | 1 |
| Sandra Flint | Secretary/Treasurer/Learning Manager | 40 | $75,249 | $0 | $3,011 | $78,260 | 1 |
| Chloe Jackson | Member/Learning Manager | 40 | $63,017 | $0 | $1,038 | $64,055 | 1 |
| Lori Nelson | Member/Learning Manager | 40 | $20,178 | $0 | $522 | $20,700 | 1 |
| Susan Frame | Vice Chairperson | 2 | $700 | $0 | $0 | $700 | 1 |
| Jennifer Lake | Member | 2 | $650 | $0 | $0 | $650 | 1 |
| Jeffrey Vitali | Chairperson | 2 | $620 | $0 | $0 | $620 | 1 |
| Gregory Paine | Member | 2 | $550 | $0 | $0 | $550 | 1 |
| Catherine Veith-Bruno | Member | 2 | $550 | $0 | $0 | $550 | 1 |
2021 · 10 people listed · 10 paid, $396K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Quarnstrom | Director | 40 | $113,647 | $0 | $0 | $113,647 | 1 |
| Brenda Swanson | Dean of Students | 40 | $98,120 | $0 | $0 | $98,120 | 1 |
| Sandra Flint | Secretary/Treasurer/Learning Manager | 40 | $70,339 | $0 | $0 | $70,339 | 1 |
| Becki Olseen | Member and Learning Manager | 40 | $55,915 | $0 | $0 | $55,915 | 1 |
| Chloe Jackson | Member and Learning Manager | 40 | $54,992 | $0 | $0 | $54,992 | 1 |
| Susan Frame | Vice Chairperson | 1 | $700 | $0 | $0 | $700 | 1 |
| Jennifer Lake | Member | 1 | $650 | $0 | $0 | $650 | 1 |
| Catherine Veith-Bruno | Member | 1 | $550 | $0 | $0 | $550 | 1 |
| Jeffrey Vitali | Chairperson | 1 | $550 | $0 | $0 | $550 | 1 |
| Gregory Paine | Member | 1 | $400 | $0 | $0 | $400 | 1 |
2020 · 8 people listed · 8 paid, $223K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Flint | Secretary/Treasurer/Learning Member | 40 | $77,367 | $0 | $2,806 | $80,173 | 1 |
| Becki Olseen | Member and Learning Manager | 40 | $69,099 | $0 | $1,525 | $70,624 | 1 |
| Chloe Jackson | Member and Learning Manager | 40 | $67,470 | $0 | $1,025 | $68,495 | 1 |
| Jeffrey Vitali | Chairperson | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| Susan Frame | Vice Chairperson | 2 | $650 | $0 | $0 | $650 | 1 |
| Jennifer Lake | Member | 2 | $650 | $0 | $0 | $650 | 1 |
| Catherine Veith-Bruno | Member | 2 | $650 | $0 | $0 | $650 | 1 |
| Gregory Paine | Member | 2 | $550 | $0 | $0 | $550 | 1 |
2019 · 10 people listed · 9 paid, $412K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Quarnstrom | Director | 40 | $113,463 | $0 | $3,660 | $117,123 | 1 |
| Brenda Swanson | Dean of Students | 40 | $97,068 | $0 | $3,168 | $100,236 | 1 |
| Sandra Flint | Treasurer/Secretary & Learning Manager | 40 | $65,782 | $0 | $2,660 | $68,442 | 1 |
| Rebecca Olseen | Member & Learning Manager | 40 | $60,573 | $0 | $1,515 | $62,088 | 1 |
| Meagan Rathbun | Member & Learning Manager | 40 | $58,354 | $0 | $1,979 | $60,333 | 1 |
| Jeff Vitali | Member | 1 | $950 | $0 | $0 | $950 | 1 |
| Sue Frame | Chairperson | 2 | $875 | $0 | $0 | $875 | 1 |
| Jennifer Lake | Vice Chairperson | 2 | $825 | $0 | $0 | $825 | 1 |
| Greg Paine | Member | 1 | $700 | $0 | $0 | $700 | 1 |
| Catherine Veith-Bruno | Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $245K
| Name | Location | Service | Paid |
|---|---|---|---|
| ISD #2144 | Chisago City, MN | Business Office Services | $245,334 |
2023 · 1 contractor · $182K
| Name | Location | Service | Paid |
|---|---|---|---|
| ISD #2144 | Chisago City, MN | Business Office Services | $182,373 |
2021 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| Chisago Lakes Schools #2144 | Chisago City, MN | Education Services | $110,882 |
2020 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| Chisago Lakes Schools #2144 | Chisago City, MN | Education Services | $105,134 |
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 | ||||||||
| $2,829,829 | $2,479,429 | $3,923,413 | $1,798,213 | $2,679,858 | $190 | $346,892 | 34 | 0 |
| 2023 · Form 990 | ||||||||
| $2,583,476 | $2,508,516 | $3,731,149 | $1,447,813 | $2,439,794 | $2,095 | $451,784 | 25 | 7 |
| 2023 · Form 990 | ||||||||
| $2,583,476 | $2,508,516 | $3,731,149 | $1,447,813 | $2,439,794 | $2,095 | $451,784 | 25 | 7 |
| 2022 · Form 990 | ||||||||
| $2,858,798 | $2,213,567 | $3,749,127 | $1,372,853 | $2,385,335 | $2,120 | $415,246 | 28 | 0 |
| 2022 · Form 990 | ||||||||
| $2,858,798 | $2,213,567 | $3,749,127 | $1,372,853 | $2,385,335 | $2,120 | $415,246 | 28 | 0 |
| 2021 · Form 990 | ||||||||
| $2,310,580 | $1,998,303 | $2,904,628 | $727,622 | $2,179,290 | $6,340 | $395,863 | 28 | 0 |
| 2020 · Form 990 | ||||||||
| $1,916,649 | $2,204,592 | $2,755,627 | $415,345 | $1,897,104 | $3,438 | $217,604 | 29 | 0 |
| 2019 · Form 990 | ||||||||
| $2,060,470 | $2,054,869 | $3,308,611 | $703,288 | $2,022,893 | $3,631 | $359,141 | 27 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- FRIENDS OF WOLF CREEK Chisago City, MN · related organization (Schedule R)
Funders of this organization
2 grantors reported grants to this organization, $5,128 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| ST CROIX VALLEY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $5,051 | 2020 | $5,051 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TRIO WOLF CREEK DISTANCE LEARNING” | 2020-2023 | 4 | $77 | 2023 | $19 | show |
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|---|---|---|---|---|---|---|---|
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| ARCADIA CHARTER SCHOOL | MN | B29 | $2,109,779 | $2,081,561 | EXECUTIVE DIRECTOR | $100,293 | Same NTEE code B29, revenue within 2x, same state |
| EAST RANGE ACADEMY OF TECHNOLOGY & SCIENCE | MN | B29 | $2,806,092 | $2,603,071 | TREASURER | $72,541 | Same NTEE code B29, revenue within 2x, same state |
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| MARINE VILLAGE SCHOOL | MN | B29 | $1,855,954 | $1,938,596 | BORAD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
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| FACE TO FACE ACADEMY | MN | B29 | $2,226,682 | $2,093,291 | Program Director | $127,000 | Same NTEE code B29, revenue within 2x, same state |
| MINNESOTA ONLINE HIGH SCHOOL | MN | B29 | $4,020,817 | $4,026,657 | BOARD MEMBER | $90,907 | Same NTEE code B29, revenue within 2x, same state |
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| NERSTRAND ELEMENTARY SCHOOL | MN | B29 | $1,850,756 | $1,592,321 | Executive Director | $79,820 | Same NTEE code B29, revenue within 2x, same state |
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Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,479,429 spent · pay $1,814,696 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $910,831 | $901,249 | $9,582 | - | 36.7% | |
| Other employee benefits | $395,166 | $367,822 | $27,344 | - | 15.9% | |
| Pay: officers, directors, trustees, key employees | $346,892 | $226,692 | $120,200 | - | 14.0% | |
| Fees: other services | $283,610 | $277,283 | $6,327 | - | 11.4% | |
| Depreciation and depletion | $146,727 | $146,727 | - | - | 5.9% | |
| Occupancy | $112,809 | $93,686 | $19,123 | - | 4.5% | |
| Payroll taxes | $89,474 | $79,586 | $9,888 | - | 3.6% | |
| Pension plan contributions | $72,333 | $61,530 | $10,803 | - | 2.9% | |
| Other (as described) | Program Materials and S | $29,471 | $29,471 | - | - | 1.2% |
| Office expenses | $28,038 | $21,598 | $6,440 | - | 1.1% | |
| Fees: accounting | $18,578 | - | $18,578 | - | 0.7% | |
| Information technology | $18,240 | $11,987 | $6,253 | - | 0.7% | |
| Fees: legal | $15,062 | - | $15,062 | - | 0.6% | |
| Travel | $12,198 | $12,198 | - | - | 0.5% | |
| Total | $2,479,429 | 100% |
2023 · Form 990 · $2,508,516 spent · pay $1,733,163 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $883,686 | $763,604 | $120,082 | - | 35.2% | |
| Pay: officers, directors, trustees, key employees | $451,784 | $393,978 | $57,806 | - | 18.0% | |
| Fees: other services | $305,891 | $252,715 | $53,176 | - | 12.2% | |
| Other employee benefits | $254,920 | $226,158 | $28,762 | - | 10.2% | |
| Depreciation and depletion | $153,639 | $153,639 | - | - | 6.1% | |
| Payroll taxes | $90,832 | $79,175 | $11,657 | - | 3.6% | |
| Information technology | $66,544 | $58,683 | $7,861 | - | 2.7% | |
| Other (as described) | Supplies | $52,684 | $52,684 | - | - | 2.1% |
| Pension plan contributions | $51,941 | $46,952 | $4,989 | - | 2.1% | |
| Other (as described) | Repairs and Maintenance | $45,483 | $45,483 | - | - | 1.8% |
| Occupancy | $40,964 | $40,964 | - | - | 1.6% | |
| Fees: legal | $27,539 | - | $27,539 | - | 1.1% | |
| Office expenses | $18,036 | $17,753 | $283 | - | 0.7% | |
| Insurance | $17,559 | - | $17,559 | - | 0.7% | |
| Fees: accounting | $17,078 | - | $17,078 | - | 0.7% | |
| Travel | $15,373 | $15,133 | $240 | - | 0.6% | |
| Other (as described) | Dues and Memberships | $9,936 | $6,435 | $3,501 | - | 0.4% |
| Other (as described) | Graduation | $4,627 | $4,627 | - | - | 0.2% |
| Total | $2,508,516 | 100% |
2022 · Form 990 · $2,213,567 spent · pay $1,578,505 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $668,331 | $588,708 | $79,623 | - | 30.2% | |
| Pay: officers, directors, trustees, key employees | $415,246 | $365,774 | $49,472 | - | 18.8% | |
| Other employee benefits | $321,930 | $294,083 | $27,847 | - | 14.5% | |
| Fees: other services | $289,363 | $223,754 | $65,609 | - | 13.1% | |
| Depreciation and depletion | $149,547 | $149,547 | - | - | 6.8% | |
| Pension plan contributions | $90,970 | $80,171 | $10,799 | - | 4.1% | |
| Payroll taxes | $82,028 | $72,252 | $9,776 | - | 3.7% | |
| Other (as described) | Equipment and Rentals | $54,253 | $54,253 | - | - | 2.5% |
| Other (as described) | Supplies | $40,104 | $37,748 | $2,356 | - | 1.8% |
| Occupancy | $25,261 | $25,261 | - | - | 1.1% | |
| Office expenses | $17,468 | $15,988 | $1,480 | - | 0.8% | |
| Insurance | $15,983 | - | $15,983 | - | 0.7% | |
| Information technology | $12,935 | $8,400 | $4,535 | - | 0.6% | |
| Other (as described) | Repairs and Maintenance | $12,056 | $12,056 | - | - | 0.5% |
| Travel | $6,889 | $6,653 | $236 | - | 0.3% | |
| Other (as described) | Dues and Memberships | $6,277 | $2,959 | $3,318 | - | 0.3% |
| All other expenses | $3,679 | $3,679 | - | - | 0.2% | |
| Fees: legal | $1,247 | - | $1,247 | - | 0.1% | |
| Total | $2,213,567 | 100% |
2021 · Form 990 · $1,998,303 spent · pay $1,383,298 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $568,188 | $499,383 | $68,805 | - | 28.4% | |
| Pay: officers, directors, trustees, key employees | $395,863 | $347,925 | $47,938 | - | 19.8% | |
| Other employee benefits | $267,835 | $238,473 | $29,362 | - | 13.4% | |
| Fees: other services | $248,586 | $185,221 | $63,365 | - | 12.4% | |
| Other (as described) | Equipment and Rentals | $155,584 | $155,584 | - | - | 7.8% |
| Pension plan contributions | $78,844 | $69,496 | $9,348 | - | 3.9% | |
| Payroll taxes | $72,568 | $63,752 | $8,816 | - | 3.6% | |
| Other (as described) | Supplies | $41,795 | $41,097 | $698 | - | 2.1% |
| Depreciation and depletion | $38,884 | $38,884 | - | - | 1.9% | |
| Information technology | $30,825 | $24,538 | $6,287 | - | 1.5% | |
| Occupancy | $24,270 | $24,270 | - | - | 1.2% | |
| Other (as described) | Repairs and Maintenance | $22,325 | $22,168 | $157 | - | 1.1% |
| Office expenses | $19,098 | $15,606 | $3,492 | - | 1.0% | |
| Insurance | $13,895 | - | $13,895 | - | 0.7% | |
| Other (as described) | Dues and Memberships | $8,465 | $2,589 | $5,876 | - | 0.4% |
| All other expenses | $5,428 | $5,428 | - | - | 0.3% | |
| Travel | $5,027 | $4,578 | $449 | - | 0.3% | |
| Fees: legal | $823 | - | $823 | - | 0.0% | |
| Total | $1,998,303 | 100% |
2020 · Form 990 · $2,204,592 spent · pay $1,659,570 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $816,025 | $712,663 | $103,362 | - | 37.0% | |
| Pension plan contributions | $279,952 | $242,185 | $37,767 | - | 12.7% | |
| Other employee benefits | $268,804 | $237,620 | $31,184 | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $217,604 | $189,620 | $27,984 | - | 9.9% | |
| Fees: other services | $196,830 | $164,185 | $32,645 | - | 8.9% | |
| Other (as described) | Equipment and Rentals | $163,019 | $163,019 | - | - | 7.4% |
| Payroll taxes | $77,185 | $67,285 | $9,900 | - | 3.5% | |
| Other (as described) | Supplies | $36,602 | $36,165 | $437 | - | 1.7% |
| Depreciation and depletion | $35,613 | $35,613 | - | - | 1.6% | |
| Occupancy | $22,482 | $22,482 | - | - | 1.0% | |
| Office expenses | $22,013 | $15,556 | $6,457 | - | 1.0% | |
| Other (as described) | Repairs and Maintenance | $19,220 | $11,888 | $7,332 | - | 0.9% |
| Insurance | $12,641 | - | $12,641 | - | 0.6% | |
| Information technology | $11,514 | $11,514 | - | - | 0.5% | |
| Travel | $7,502 | $7,228 | $274 | - | 0.3% | |
| Other (as described) | Dues and Memberships | $7,286 | $1,200 | $6,086 | - | 0.3% |
| Fees: legal | $5,268 | - | $5,268 | - | 0.2% | |
| All other expenses | $5,032 | $5,032 | - | - | 0.2% | |
| Total | $2,204,592 | 100% |
2019 · Form 990 · $2,054,869 spent · pay $1,492,844 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $609,641 | $532,257 | $77,384 | - | 29.7% | |
| Pay: officers, directors, trustees, key employees | $359,141 | $313,544 | $45,597 | - | 17.5% | |
| Other employee benefits | $283,467 | $247,295 | $36,172 | - | 13.8% | |
| Fees: other services | $246,308 | $193,410 | $52,898 | - | 12.0% | |
| Other (as described) | Equipment and Rentals | $173,143 | $173,143 | - | - | 8.4% |
| Pension plan contributions | $168,465 | $146,880 | $21,585 | - | 8.2% | |
| Payroll taxes | $72,130 | $63,011 | $9,119 | - | 3.5% | |
| Depreciation and depletion | $34,154 | $34,154 | - | - | 1.7% | |
| Occupancy | $23,268 | $23,268 | - | - | 1.1% | |
| Office expenses | $18,832 | $12,821 | $6,011 | - | 0.9% | |
| Other (as described) | Supplies | $14,576 | $14,052 | $524 | - | 0.7% |
| Other (as described) | Repairs and Maintenance | $13,609 | $9,886 | $3,723 | - | 0.7% |
| Insurance | $11,276 | - | $11,276 | - | 0.5% | |
| Travel | $10,118 | $10,020 | $98 | - | 0.5% | |
| Other (as described) | Dues and Memberships | $7,478 | $195 | $7,283 | - | 0.4% |
| All other expenses | $5,387 | $5,387 | - | - | 0.3% | |
| Information technology | $3,876 | $3,876 | - | - | 0.2% | |
| Total | $2,054,869 | 100% |