ACCESSPORTAMERICA INC
Cite this
Plain text ACCESSPORTAMERICA INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/accessportamerica-inc-043265194. Retrieved 2026-10-28.
APA furp.org. (n.d.). ACCESSPORTAMERICA INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/accessportamerica-inc-043265194
MLA “ACCESSPORTAMERICA INC.” furp.org, tax years 2010–2024, https://furp.org/org/accessportamerica-inc-043265194. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $527K · expenses $659K · assets $1.1M
- EIN
- 04-3265194
- Address
- 119 HIGH ST, ACTON, MA 01720-4215
- NTEE code
- P80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2002 (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
INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Ross Lilley | PRESIDENT AND EXECUTIVE DI | 2010-2024 | $111,166 | $1,706,224 | 1 |
| Anne Beaulieu (former) | DEPUTY DIRECTOR | 2016-2017 | $164,640 | $329,034 | 1 |
| Kimberly Gleason (former) | VICE PRESIDENT | 2022-2023 | $101,022 | $203,902 | 1 |
Officers and directors, no compensation reported
42 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Dara Fuller | CHAIR | 2017-2024 | 5 | $0 reported | 1 |
| Nicholas Donofrio | TREASURER | 2022-2024 | 5 | $0 reported | 1 |
| Cassandra Spies | CLERK | 2022-2024 | 5 | $0 reported | 1 |
| Carolyn Langer | DIRECTOR | 2019-2024 | 5 | $0 reported | 1 |
| Christopher Donnelly | DIRECTOR | 2022-2024 | 5 | $0 reported | 1 |
| Alex Scheier | DIRECTOR | 2022-2024 | 5 | $0 reported | 1 |
| Jonathan Moore | DIRECTOR | 2017-2024 | 5 | $0 reported | 1 |
| Katie Bruckmann | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Yuki Nichizawa | DIRECTOR | 2022-2024 | 5 | $0 reported | 1 |
| David Mccabe | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Robert Rivers | DIRECTOR | 2012-2024 | 5 | $0 reported | 1 |
| Natasha Us | DIRECTOR | 2018-2024 | 5 | $0 reported | 1 |
| David Querusio | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Bobby Mcsweeney | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Katie Bruckman (former) | DIRECTOR | 2022-2023 | 5 | $0 reported | 1 |
| Robert Belknap (former) | DIRECTOR | 2017-2023 | 5 | $0 reported | 1 |
| Melissa Tutill Forger (former) | DIRECTOR | 2018-2023 | 5 | $0 reported | 1 |
| David (former) | QUERUSIO | 2023 | 5 | $0 reported | 1 |
| Daniel Gurian (former) | DIRECTOR | 2022 | 5 | $0 reported | 1 |
| Raymond Hoefling (former) | DIRECTOR | 2012-2022 | 5 | $0 reported | 1 |
| Daniel J Gurian Crpc (former) | TREASURER | 2012-2021 | 5 | $0 reported | 1 |
| Cassandra Spies Licsw (former) | CLERK | 2017-2021 | 5 | $0 reported | 1 |
| Nick Donofrio (former) | DIRECTOR | 2020-2021 | 5 | $0 reported | 1 |
| Michael T Lindgren (former) | DIRECTOR | 2012-2021 | 5 | $0 reported | 1 |
| John Navien (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Mark L Scheier Esq (former) | CHAIR | 2010-2018 | 2 | $0 reported | 1 |
| Susan M Halby (former) | CLERK | 2010-2017 | 2 | $0 reported | 1 |
| Mark J Thirman (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| M Craig Wilson (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Cindy Stack-Hann (former) | DIRECTOR (10/16) | 2014-2016 | 1 | $0 reported | 1 |
| Stephen M Spinetto (former) | DIRECTOR (10/16) | 2010-2016 | 1 | $0 reported | 1 |
| Steven H Gardner Md Mph (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Cindy Stack-Haan (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Christopher E Mcintosh (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Douglas Y Systrom (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| William M Yates (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Jean L Lilley (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Robin K Traquina (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Harry C Webster Md (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Deborah A Ciolfi (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Michael G Olivieri (former) | CHAIR, ADVISORY COUNCIL | 2010 | 2 | $0 reported | 1 |
| Carolyn G Mugar (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $111K · 15 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSS LILLEY | PRESIDENT AND EXECUTIVE DI | 40 | $111,166 | $0 | $0 | $111,166 | 1 |
| DARA FULLER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS DONOFRIO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA SPIES | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN LANGER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER DONNELLY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEX SCHEIER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MOORE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATIE BRUCKMANN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| YUKI NICHIZAWA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCCABE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RIVERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NATASHA US | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID QUERUSIO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BOBBY MCSWEENEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 2 paid, $205K · 18 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSS LILLEY | PRESIDENT AND EXECUTIVE DI | 40 | $84,422 | $0 | $19,686 | $104,108 | 1 |
| KIMBERLY GLEASON | VICE PRESIDENT | 40 | $101,022 | $0 | $0 | $101,022 | 1 |
| DARA FULLER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS DONOFRIO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA SPIES | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN LANGER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER DONNELLY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEX SCHEIER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MOORE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATIE BRUCKMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| YUKI NICHIZAWA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RIVERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BELKNAP | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA TUTILL FORGER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NATASHA US | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID | QUERUSIO | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 2 paid, $196K · 13 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY GLEASON | DIRECTOR | 40 | $96,175 | $0 | $6,705 | $102,880 | 1 |
| ROSS LILLEY | PRESIDENT AND EXECUTIVE DIRECTOR | 40 | $75,683 | $0 | $17,135 | $92,818 | 1 |
| DARA FULLER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS DONOFRIO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA SPIES | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEX SCHEIER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN LANGER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER DONNELLY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GURIAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND HOEFLING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MOORE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATIE BRUCKMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA TUTILL FORGER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| YUKI NICHIZAWA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RIVERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BELKNAP | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $122K · 14 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSS LILLEY | PRESIDENT AND EXECUTIVE DIRECTOR | 40 | $103,273 | $0 | $18,500 | $121,773 | 1 |
| DARA FULLER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J GURIAN CRPC | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA SPIES LICSW | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F BELKNAP MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA FORGER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND HOEFLING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NICK DONOFRIO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MOORE PHD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NATASHA US | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J RIVERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T LINDGREN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN LANGER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $122K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSS W LILLEY | PRESIDENT AN | 40 | $103,763 | $0 | $18,647 | $122,410 | 1 |
| DARA FULLER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J GURIAN CRPC | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA SPIES LICSW | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F BELKNAP MD MPH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA FORGER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND C HOEFLING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NICK DONOFRIO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MOORE PHD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NATASHA US | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J RIVERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T LINDGREN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN LANGER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $105K · 26 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSS W LILLEY | PRESIDENT AN | 40 | $86,574 | $0 | $18,383 | $104,957 | 1 |
| DARA FULLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J GURIAN CRPC | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA SPIES LICSW | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F BELKNAP MD MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA FORGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND C HOEFLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T LINDGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MOORE PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN NAVIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J RIVERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN LANGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATASHA US | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $119K · 22 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSS W LILLEY | PRESIDENT AND EXECUTIVE DI | 40 | $100,856 | $0 | $18,600 | $119,456 | 1 |
| MARK L SCHEIER ESQ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J GURIAN CRPC | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA FULLER | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND C HOEFLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T LINDGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN NAVIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J RIVERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MOORE PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F BELKNAP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA SPIES LICSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA FORGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATASHA US | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 2 paid, $283K · 28 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE BEAULIEU | DEPUTY DIRECTOR | 40 | $157,150 | $0 | $7,490 | $164,640 | 1 |
| ROSS W LILLEY | PRESIDENT AND EXECUTIVE DI | 40 | $100,611 | $0 | $17,335 | $117,946 | 1 |
| MARK L SCHEIER ESQ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J GURIAN CRPC | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN M HALBY | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND C HOEFLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T LINDGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN NAVIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J RIVERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK J THIRMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| M CRAIG WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F BELKNAP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARA FULLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MOORE PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA SPIES LICSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 2 paid, $281K · 27 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE BEAULIEU | DEPUTY DIRECTOR | 40 | $157,556 | $0 | $6,838 | $164,394 | 1 |
| ROSS W LILLEY | PRESIDENT AND EXECUTIVE DIRECTOR | 40 | $75,935 | $0 | $40,562 | $116,497 | 1 |
| MARK L SCHEIER ESQ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J GURIAN CRPC | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN M HALBY | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND C HOEFLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T LINDGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN NAVIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J RIVERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK J THIRMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| M CRAIG WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY STACK-HANN | DIRECTOR (10/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN M SPINETTO | DIRECTOR (10/16) | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $110K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSS W LILLEY | PRESIDENT & EXECUTIVE DIRE | 40 | $97,112 | $0 | $12,861 | $109,973 | 1 |
| MARK L SCHEIER ESQ | CHAIR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J GURIAN CRPC | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN M HALBY | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN H GARDNER MD MPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J RIVERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND C HOEFLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T LINDGREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY STACK-HAAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN M SPINETTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| M CRAIG WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK J THIRMAN | CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN C NAVIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $120K · 23 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSS W LILLEY | PRESIDENT & EXECUTIVE DIRE | 40 | $106,883 | $0 | $13,067 | $119,950 | 1 |
| MARK L SCHEIER ESQ | CHAIR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J GURIAN CRPC | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN M HALBY | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN H GARDNER MD MPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J RIVERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND C HOEFLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T LINDGREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY STACK-HANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN M SPINETTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| M CRAIG WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK J THIRMAN | CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $119K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSS W LILLEY | PRESIDENT & EXECUTIVE DIRE | 40 | $107,112 | $0 | $11,631 | $118,743 | 1 |
| MARK L SCHEIER ESQ | CHAIR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J RIVERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN M HALBY | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN H GARDNER MD MPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J GURIAN CRPC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND C HOEFLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T LINDGREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER E MCINTOSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS Y SYSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN M SPINETTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M YATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| M CRAIG WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK J THIRMAN | CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $119K · 24 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV ROSS W LILLEY | PRESIDENT & EXECUTIVE DIRECTOR | 40 | $105,072 | $0 | $13,728 | $118,800 | 1 |
| MARK L SCHEIER ESQ | CHAIR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J RIVERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN M HALBY | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN H GARDNER MD MPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J GURIAN CRPC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND C HOEFLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T LINDGREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER E MCINTOSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS Y SYSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN M SPINETTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M YATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| M CRAIG WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK J THIRMAN | CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $116K · 25 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV ROSS W LILLEY | EXECUTIVE DIRECTOR | 40 | $103,800 | $0 | $12,058 | $115,858 | 1 |
| MARK J THIRMAN | CHAIR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK L SCHEIER ESQ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HALBY | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER E MCINTOSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN L LILLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN K TRAQUINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SPINETTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M YATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY C WEBSTER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| M CRAIG WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS Y SYSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH A CIOLFI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $112K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV ROSS W LILLEY | EXECUTIVE DIRECTOR | 40 | $103,800 | $0 | $7,969 | $111,769 | 1 |
| MARK J THIRMAN | CEO & CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK L SCHEIER ESQ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HALBY | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL G OLIVIERI | CHAIR, ADVISORY COUNCIL | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN L LILLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN G MUGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SPINETTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M YATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY C WEBSTER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| M CRAIG WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS Y SYSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH A CIOLFI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- ACCESSPORTAMERICA, INC. FL, Foreign nonprofit corporation (FORNP), Inactive, formed 2005-01-24
The same business name in the same state, from the state’s official registry data.
Patents
4 US patents filed in the last 20 years.
- AccesSportAmerica, Inc. 4 patents, 2019-10-22 to 2023-03-14 EXACT high confidence: identical full name and state
| Patent | Title | Granted | Source |
|---|---|---|---|
| US 11602660 | Gait pattern training device | 2023-03-14 | PVGPATDIS, file of 2026-04-10 |
| US 11406859 | Gait pattern training device | 2022-08-09 | PVGPATDIS, file of 2026-04-10 |
| US 10881889 | Gait pattern training device | 2021-01-05 | PVGPATDIS, file of 2026-04-10 |
| US 10449403 | Gait pattern training device | 2019-10-22 | PVGPATDIS, file of 2026-04-10 |
The newest patents of the PatentsView assignees above, matched to this record by name (and state).
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 | ||||||||
| $527,275 | $658,596 | $1,130,985 | $968,523 | $324,186 | $164,771 | $194,612 | 15 | 70 |
| 2023 · Form 990 | ||||||||
| $529,129 | $636,659 | $1,226,324 | $1,037,496 | $409,110 | $160,520 | $197,472 | 18 | 60 |
| 2022 · Form 990 | ||||||||
| $560,100 | $604,808 | $1,267,537 | $1,078,979 | $414,960 | $142,625 | $195,698 | 13 | 34 |
| 2021 · Form 990 | ||||||||
| $591,030 | $540,646 | $1,322,908 | $1,106,232 | $484,719 | $89,405 | $77,192 | 14 | 10 |
| 2020 · Form 990 | ||||||||
| $799,860 | $512,412 | $1,176,523 | $1,006,607 | $746,095 | $51,123 | $129,799 | 5 | - |
| 2019 · Form 990 | ||||||||
| $579,430 | $637,285 | $800,906 | $659,706 | $430,270 | $154,758 | $114,665 | 26 | 75 |
| 2018 · Form 990 | ||||||||
| $529,125 | $664,479 | $708,250 | $562,073 | $422,445 | $148,137 | $129,026 | 22 | 75 |
| 2017 · Form 990 | ||||||||
| $778,202 | $774,696 | $717,363 | $687,533 | $451,818 | $350,465 | $291,082 | 28 | 100 |
| 2016 · Form 990 | ||||||||
| $739,670 | $789,359 | $682,558 | $649,469 | $422,924 | $338,871 | $296,417 | 27 | 50 |
| 2015 · Form 990 | ||||||||
| $942,918 | $769,547 | $706,909 | $668,912 | $604,631 | $322,989 | $74,048 | 28 | 0 |
| 2014 · Form 990 | ||||||||
| $781,415 | $871,063 | $534,594 | $510,328 | $474,367 | $287,955 | $74,040 | 23 | 25 |
| 2013 · Form 990 | ||||||||
| $895,543 | $880,594 | $641,590 | $610,392 | $623,956 | $263,499 | $74,040 | 22 | 0 |
| 2012 · Form 990 | ||||||||
| $809,571 | $796,674 | $619,608 | $592,562 | $540,512 | $264,453 | $72,000 | 24 | 25 |
| 2011 · Form 990 | ||||||||
| $831,832 | $691,952 | $577,506 | $568,523 | $569,366 | $257,623 | $72,000 | 25 | 25 |
| 2010 · Form 990 | ||||||||
| $834,630 | $684,689 | $457,002 | $433,808 | $595,328 | $241,254 | $72,000 | 26 | 0 |
Funders of this organization
16 grantors reported grants to this organization, $1,372,758 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| JACK SATTER FOUNDATION TR | Private foundation | Fuzzy filed as “ACCESSPORTAMERICA INC” | 2017-2025 | 18 | $474,587 | 2025 | $60,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $215,725 | 2024 | $45,950 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $181,725 | 2024 | $25,050 | show |
| DOUG FLUTIE JR FOUNDATION FOR AUTISM INC | Public charity | Exact | 2020-2024 | 5 | $110,000 | 2024 | $30,500 | show |
| BOSTON BRUINS CHARITABLE FOUNDATION INC | Public charity | Exact | 2011-2016, 2018, 2024 | 8 | $92,000 | 2024 | $6,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2024 | 6 | $72,000 | 2024 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2015 | 2 | $42,609 | 2015 | $21,739 | show |
| HARVARD PILGRIM HEALTH CARE FOUNDATION INC | Public charity | Exact | 2017-2018, 2020 | 3 | $41,750 | 2020 | $11,750 | show |
| MOVE UNITED | Public charity | Exact | 2018 | 1 | $40,224 | 2018 | $40,224 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2018-2019 | 2 | $35,647 | 2019 | $8,218 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021-2024 | 4 | $32,904 | 2024 | $5,850 | show |
| POINT32HEALTH FOUNDATION INC | Public charity | Exact | 2021-2023 | 3 | $16,487 | 2023 | $6,237 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $12,500 | 2023 | $12,500 | show |
| THE TOW FOUNDATION INC | Private foundation | Fuzzy filed as “ACCESSPORTAMERICA INC” | 2021-2022 | 2 | $4,000 | 2022 | $2,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “ACCESSPORTAMERICA INC” | 2022 | 1 | $300 | 2022 | $300 | show |
| DAVLIN FOUNDATION INC | Private foundation | Fuzzy filed as “ACCCESSPORTAMERICA INC” | 2015-2016 | 2 | $300 | 2016 | $200 | show |
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|---|---|---|---|---|---|---|---|
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| BLUE RIDER STABLES INC | MA | P80 | $561,117 | $513,693 | RIDING INSTRUCTOR/DIRECTOR | $54,709 | Same NTEE code P80, revenue within 2x, same state |
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| DANVERS COMMUNITY COUNCIL INC C/O TRACY I FLAGG | MA | P80 | $478,839 | $243,688 | PAST PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| TRUSTEES OF CHARITABLE DONATIONS FOR INHABITANTS | MA | P80 | $340,347 | $76,207 | CFO, Collector-Treasurer | $194,880 | Same NTEE code P80, revenue within 2x, same state |
| MEMORIAL FOUNDATION FOR THE BLIND INC | MA | P80 | $878,999 | $454,200 | DIRECTOR | $0 | Same NTEE code P80, revenue within 2x, same state |
| HOMEFRONT AMERICA INC | CA | P80 | $441,638 | $378,133 | President | $0 | Same NTEE code P80, revenue within 2x |
| ALL ABOARD OF AMERICA I | WA | P80 | $406,419 | $399,069 | EXECUTIVE DIRECTOR | $65,662 | Same NTEE code P80, revenue within 2x |
| ALEX AND ALI FOUNDATION INC | IN | P80 | $381,172 | $292,627 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, similar mission |
| ASI CAPITOLA INC | MN | P80 | $825,735 | $510,889 | PRESIDENT | $621,952 | Same NTEE code P80, revenue within 2x |
| COMMON GROUND OUTDOOR ADVENTURES INC | UT | P80 | $482,486 | $539,193 | EXECUTIVE DIRECTOR | $125,097 | Same NTEE code P80, revenue within 2x, similar mission |
| SNOWBASIN ADAPTIVE SPORTS EDUCATION FOUNDATION | UT | P80 | $415,071 | $450,438 | EXECUTIVE DI | $77,561 | Same NTEE code P80, revenue within 2x, similar mission |
| WILF TRANSPORT INC | NJ | P80 | $454,500 | $544,088 | PRESIDENT | $382,459 | Same NTEE code P80, revenue within 2x |
| ACCESS 2 INDEPENDENCE OF THE EASTERN IOWA CORRIDOR INC | IA | P80 | $372,067 | $373,599 | Director | $0 | Same NTEE code P80, revenue within 2x |
| CIRCLE OF FRIENDS INC | GA | P80 | $443,345 | $506,298 | Supportive Employment Manager | $43,899 | Same NTEE code P80, revenue within 2x |
| AMERICAN ASSOCIATION OF ADAPTED SPORTS PROGRAMS INC | GA | P80 | $886,564 | $596,401 | Executive Dir. | $104,581 | Same NTEE code P80, revenue within 2x |
| COMPASS HOUSE INC | OR | P80 | $584,605 | $579,470 | EXECUTIVE DIRECTOR | $75,158 | Same NTEE code P80, revenue within 2x |
| REINS TO RECOVERY INC | IN | P80 | $358,666 | $388,354 | EXECUTIVE DIRECTOR | $70,932 | Same NTEE code P80, revenue within 2x |
| C & L A SUPPORT SERVICE INC | FL | P80 | $481,042 | $459,886 | EXECUTIVE DIRECTOR | $57,700 | Same NTEE code P80, revenue within 2x |
| RESPONSIVE SOLUTIONS INC | WI | P80 | $639,345 | $601,139 | EXECUTIVE DIRECTOR | $62,756 | Same NTEE code P80, revenue within 2x |
| PLANNED LIFETIME ASSISTANCE NETWORK OF ARIZONA INC | AZ | P80 | $376,481 | $294,642 | EXECUTIVE DIRECTOR - PRESIDENT | $107,699 | Same NTEE code P80, 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 · $658,596 spent · pay $431,084 · grants $0 · events $47,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $194,612 | $115,883 | $8,300 | $70,429 | 29.5% | |
| Other salaries and wages | $158,554 | $94,412 | $6,762 | $57,380 | 24.1% | |
| Fees: accounting | $51,500 | - | $51,500 | - | 7.8% | |
| Other employee benefits | $51,019 | $30,611 | $2,041 | $18,367 | 7.7% | |
| Fees: legal | $41,168 | - | $41,168 | - | 6.3% | |
| Payroll taxes | $26,899 | $16,139 | $1,076 | $9,684 | 4.1% | |
| Insurance | $24,385 | $8,270 | $16,115 | - | 3.7% | |
| Office expenses | $22,898 | $1,214 | $7,425 | $14,259 | 3.5% | |
| Other (as described) | PROGRAM EQUIPMENT COSTS | $22,011 | $21,809 | $202 | - | 3.3% |
| Depreciation and depletion | $20,622 | $20,622 | - | - | 3.1% | |
| Occupancy | $12,977 | - | $12,977 | - | 2.0% | |
| Other (as described) | PRINTING AND PUBLICATIO | $5,729 | - | - | $5,729 | 0.9% |
| All other expenses | $5,243 | $3,011 | $2,215 | $17 | 0.8% | |
| Fees: other services | $4,886 | $3,374 | - | $1,512 | 0.7% | |
| Other (as described) Event | OTHER SPECIAL EVENTS EX | $4,235 | - | - | $4,235 | 0.6% |
| Interest | $4,125 | - | $4,125 | - | 0.6% | |
| Travel | $3,585 | $3,402 | - | $183 | 0.5% | |
| Other (as described) | TELEPHONE | $3,548 | $462 | $3,086 | - | 0.5% |
| Advertising and promotion | $600 | - | $521 | $79 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $43,317 | $43,317 | reported apart | |||
| Total | $658,596 | 100% |
2023 · Form 990 · $636,659 spent · pay $420,889 · grants $0 · events $68,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $197,472 | $117,587 | $8,422 | $71,463 | 31.0% | |
| Other salaries and wages | $142,223 | $84,687 | $6,065 | $51,471 | 22.3% | |
| Other employee benefits | $54,984 | $33,109 | $2,130 | $19,745 | 8.6% | |
| Fees: accounting | $50,500 | - | $50,500 | - | 7.9% | |
| Fees: legal | $27,711 | - | $27,711 | - | 4.4% | |
| Payroll taxes | $26,210 | $15,607 | $1,118 | $9,485 | 4.1% | |
| Insurance | $22,129 | $7,505 | $14,624 | - | 3.5% | |
| Depreciation and depletion | $20,758 | $20,758 | - | - | 3.3% | |
| Occupancy | $19,536 | - | $19,536 | - | 3.1% | |
| Other (as described) | PROGRAM EQUIPMENT COSTS | $17,889 | $17,725 | $164 | - | 2.8% |
| Office expenses | $17,318 | $915 | $5,598 | $10,805 | 2.7% | |
| Travel | $10,461 | $9,579 | - | $882 | 1.6% | |
| Other (as described) | PRINTING AND PUBLICATIO | $7,724 | - | - | $7,724 | 1.2% |
| Fees: other services | $4,825 | $2,857 | $254 | $1,714 | 0.8% | |
| Interest | $4,766 | - | $4,766 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $3,757 | - | - | $3,757 | 0.6% |
| All other expenses | $3,422 | $2,536 | $622 | $264 | 0.5% | |
| Other (as described) | TELEPHONE | $3,183 | $414 | $2,769 | - | 0.5% |
| Advertising and promotion | $1,791 | - | $1,556 | $235 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $0 | $68,204 | reported apart | |||
| Total | $636,659 | 100% |
2022 · Form 990 · $604,808 spent · pay $379,249 · grants $0 · events $11,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $195,698 | $116,531 | $8,346 | $70,821 | 32.4% | |
| Other salaries and wages | $112,953 | $67,258 | $4,817 | $40,878 | 18.7% | |
| Fees: accounting | $50,000 | - | $50,000 | - | 8.3% | |
| Fees: legal | $48,371 | $3,384 | $42,956 | $2,031 | 8.0% | |
| Other employee benefits | $46,323 | $27,794 | $1,853 | $16,676 | 7.7% | |
| Payroll taxes | $24,275 | $14,565 | $971 | $8,739 | 4.0% | |
| Occupancy | $22,370 | - | $22,370 | - | 3.7% | |
| Depreciation and depletion | $20,760 | $20,760 | - | - | 3.4% | |
| Insurance | $19,157 | $6,497 | $12,660 | - | 3.2% | |
| Other (as described) | PROGRAM EQUIPMENT COSTS | $15,555 | $15,412 | $143 | - | 2.6% |
| Office expenses | $15,522 | $820 | $5,017 | $9,685 | 2.6% | |
| Travel | $12,112 | $11,090 | - | $1,022 | 2.0% | |
| Other (as described) | PRINTING AND PUBLICATIO | $9,451 | - | - | $9,451 | 1.6% |
| Interest | $4,125 | - | $4,125 | - | 0.7% | |
| Other (as described) | TELEPHONE | $3,274 | $426 | $2,848 | - | 0.5% |
| All other expenses | $2,175 | $1,453 | $488 | $234 | 0.4% | |
| Other (as described) | EQUIPMENT AND EXTERRNAL | $1,463 | $1,363 | $100 | - | 0.2% |
| Advertising and promotion | $1,224 | - | $1,063 | $161 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $11,485 | reported apart | |||
| Total | $604,808 | 100% |
2021 · Form 990 · $540,646 spent · pay $368,211 · grants $0 · events $18,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,769 | $135,626 | $9,714 | $82,429 | 42.1% | |
| Pay: officers, directors, trustees, key employees | $77,192 | $45,965 | $3,292 | $27,935 | 14.3% | |
| Fees: accounting | $53,500 | $0 | $53,500 | $0 | 9.9% | |
| Other employee benefits | $39,296 | $23,577 | $1,572 | $14,147 | 7.3% | |
| Occupancy | $26,182 | $0 | $26,182 | $0 | 4.8% | |
| Payroll taxes | $22,698 | $13,619 | $908 | $8,171 | 4.2% | |
| Depreciation and depletion | $21,889 | $21,889 | $0 | $0 | 4.0% | |
| Insurance | $14,631 | $4,962 | $9,669 | $0 | 2.7% | |
| Office expenses | $13,285 | $702 | $4,294 | $8,289 | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES & EXPENSES | $10,451 | $10,355 | $96 | $0 | 1.9% |
| Other (as described) | PRINTING | $9,339 | $0 | $0 | $9,339 | 1.7% |
| All other expenses | $6,193 | $4,904 | $887 | $402 | 1.1% | |
| Other (as described) | TELEPHONE | $4,856 | $632 | $4,224 | $0 | 0.9% |
| Interest | $3,624 | $0 | $3,624 | $0 | 0.7% | |
| Other (as described) | PAYROLL PROCESSING FEES | $3,270 | $1,953 | $145 | $1,172 | 0.6% |
| Advertising and promotion | $2,820 | $0 | $2,450 | $370 | 0.5% | |
| Travel | $2,395 | $2,193 | $0 | $202 | 0.4% | |
| Pension plan contributions | $1,256 | $754 | $50 | $452 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $18,355 | reported apart | |||
| Total | $540,646 | 100% |
2020 · Form 990 · $512,412 spent · pay $366,729 · grants $0 · events $19,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $185,536 | $76,227 | $11,524 | $97,785 | 36.2% | |
| Pay: officers, directors, trustees, key employees | $129,799 | $95,857 | $27,229 | $6,713 | 25.3% | |
| Fees: accounting | $53,250 | - | $53,250 | - | 10.4% | |
| Other employee benefits | $30,200 | $18,120 | $1,208 | $10,872 | 5.9% | |
| Payroll taxes | $21,194 | $12,716 | $848 | $7,630 | 4.1% | |
| Insurance | $19,386 | $6,574 | $12,812 | - | 3.8% | |
| Depreciation and depletion | $16,847 | $16,847 | - | - | 3.3% | |
| Other (as described) | PROGRAM EQUIPMENT | $11,987 | $11,877 | $110 | - | 2.3% |
| Office expenses | $10,979 | $745 | $4,559 | $5,675 | 2.1% | |
| Travel | $6,748 | $6,140 | $66 | $542 | 1.3% | |
| Interest | $6,369 | - | $6,369 | - | 1.2% | |
| Occupancy | $4,787 | $623 | $4,164 | - | 0.9% | |
| Fees: other services | $3,238 | $1,943 | $129 | $1,166 | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $3,235 | $3,222 | $13 | - | 0.6% |
| Other (as described) | DEVELOPMENT & FUNDRAISING | $2,504 | - | - | $2,504 | 0.5% |
| Other (as described) | EQUIPMENT/ FACILITY RENTA | $2,094 | $1,314 | $780 | - | 0.4% |
| Fees: investment management | $1,543 | - | $1,543 | - | 0.3% | |
| All other expenses | $1,492 | $790 | $462 | $240 | 0.3% | |
| Advertising and promotion | $1,224 | - | $1,224 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $19,283 | reported apart | |||
| Total | $512,412 | 100% |
2019 · Form 990 · $637,285 spent · pay $480,174 · grants $0 · events $75,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $292,226 | $157,553 | $37,031 | $97,642 | 45.9% | |
| Pay: officers, directors, trustees, key employees | $114,665 | $96,110 | $16,717 | $1,838 | 18.0% | |
| Fees: accounting | $52,770 | - | $52,770 | - | 8.3% | |
| Other employee benefits | $43,887 | $28,088 | $1,447 | $14,352 | 6.9% | |
| Payroll taxes | $29,396 | $18,813 | $2,940 | $7,643 | 4.6% | |
| Insurance | $19,337 | $9,756 | $9,581 | - | 3.0% | |
| Other (as described) | EQUIPMENT/ FACILITY RENTA | $18,681 | $17,946 | $735 | - | 2.9% |
| Other (as described) | PROGRAM EQUIPMENT | $14,474 | $14,417 | $57 | - | 2.3% |
| Office expenses | $8,362 | $1,588 | $3,982 | $2,792 | 1.3% | |
| Travel | $7,652 | $6,930 | $569 | $153 | 1.2% | |
| Depreciation and depletion | $7,389 | $7,389 | - | - | 1.2% | |
| Occupancy | $6,478 | $600 | $5,819 | $59 | 1.0% | |
| Other (as described) | DEVELOPMENT & FUNDRAISING | $5,489 | - | - | $5,489 | 0.9% |
| Interest | $4,448 | - | $4,448 | - | 0.7% | |
| Fees: other services | $4,035 | $2,634 | $389 | $1,012 | 0.6% | |
| All other expenses | $2,817 | $1,685 | $1,132 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTION | $2,300 | - | $2,300 | - | 0.4% |
| Fees: investment management | $1,620 | - | $1,620 | - | 0.3% | |
| Advertising and promotion | $1,259 | $35 | $1,224 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $44,515 | $75,269 | reported apart | |||
| Total | $637,285 | 100% |
2018 · Form 990 · $664,479 spent · pay $512,879 · grants $0 · events $80,474
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $309,600 | $159,773 | $56,753 | $93,074 | 46.6% | |
| Pay: officers, directors, trustees, key employees | $129,026 | $95,877 | $28,685 | $4,464 | 19.4% | |
| Fees: accounting | $51,537 | - | $51,537 | - | 7.8% | |
| Other employee benefits | $42,195 | $26,161 | $5,907 | $10,127 | 6.4% | |
| Payroll taxes | $32,058 | $19,876 | $4,488 | $7,694 | 4.8% | |
| Insurance | $21,901 | $10,910 | $10,825 | $166 | 3.3% | |
| Other (as described) | PROGRAM EQUIPMENT | $11,175 | $10,661 | $219 | $295 | 1.7% |
| Depreciation and depletion | $10,100 | $10,100 | - | - | 1.5% | |
| Other (as described) | EQUIPMENT/ FACILITY REN | $8,756 | $8,141 | $615 | - | 1.3% |
| Other (as described) | DEVELOPMENT & FUNDRAISI | $8,581 | - | - | $8,581 | 1.3% |
| Office expenses | $8,298 | $95 | $2,875 | $5,328 | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $8,209 | $8,209 | - | - | 1.2% |
| Occupancy | $7,254 | $577 | $6,677 | - | 1.1% | |
| Travel | $5,109 | $3,692 | $909 | $508 | 0.8% | |
| All other expenses | $3,369 | $1,893 | $1,476 | - | 0.5% | |
| Fees: other services | $3,129 | $1,940 | $438 | $751 | 0.5% | |
| Interest | $1,675 | - | $1,675 | - | 0.3% | |
| Fees: investment management | $1,284 | - | $1,284 | - | 0.2% | |
| Advertising and promotion | $1,223 | - | $1,223 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $15,197 | $80,474 | reported apart | |||
| Total | $664,479 | 100% |
2017 · Form 990 · $774,696 spent · pay $629,501 · grants $0 · events $95,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $291,082 | $97,993 | $191,624 | $1,465 | 37.6% | |
| Other salaries and wages | $262,667 | $198,962 | $34,019 | $29,686 | 33.9% | |
| Fees: accounting | $47,250 | - | $47,250 | - | 6.1% | |
| Payroll taxes | $37,908 | $21,333 | $14,337 | $2,238 | 4.9% | |
| Other employee benefits | $37,844 | $21,288 | $14,322 | $2,234 | 4.9% | |
| Office expenses | $25,191 | $883 | $18,756 | $5,552 | 3.3% | |
| Insurance | $21,600 | $3,250 | $18,350 | - | 2.8% | |
| Other (as described) | PROGRAM EQUIPMENT | $13,790 | $13,775 | - | $15 | 1.8% |
| Depreciation and depletion | $10,571 | $10,571 | - | - | 1.4% | |
| Occupancy | $6,842 | $6,842 | - | - | 0.9% | |
| Travel | $6,476 | $5,085 | $1,209 | $182 | 0.8% | |
| Fees: other services | $5,541 | $2,024 | $1,360 | $2,157 | 0.7% | |
| All other expenses | $1,599 | $511 | $1,088 | - | 0.2% | |
| Other (as described) | PRINTING AND PUBLICATIO | $1,469 | - | $1,469 | - | 0.2% |
| Other (as described) | BAD DEBT EXPENSE | $1,340 | $1,340 | - | - | 0.2% |
| Advertising and promotion | $1,321 | - | $1,239 | $82 | 0.2% | |
| Other (as described) | PROGRAM SUPPLIES | $1,263 | $1,263 | - | - | 0.2% |
| Fees: investment management | $820 | - | $820 | - | 0.1% | |
| Interest | $93 | - | $93 | - | 0.0% | |
| Information technology | $29 | - | - | $29 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $55,197 | $95,808 | reported apart | |||
| Total | $774,696 | 100% |
2016 · Form 990 · $789,359 spent · pay $639,300 · grants $0 · events $79,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $296,417 | $131,741 | $74,227 | $90,449 | 37.6% | |
| Other salaries and wages | $282,380 | $210,549 | $15,949 | $55,882 | 35.8% | |
| Fees: accounting | $44,473 | - | $44,473 | - | 5.6% | |
| Payroll taxes | $39,333 | $22,905 | $5,880 | $10,548 | 5.0% | |
| Other employee benefits | $21,170 | $12,780 | $2,952 | $5,438 | 2.7% | |
| Office expenses | $20,896 | $2,797 | $8,449 | $9,650 | 2.6% | |
| Insurance | $16,896 | $14,969 | $1,927 | - | 2.1% | |
| Depreciation and depletion | $14,304 | $14,304 | - | - | 1.8% | |
| Other (as described) | PROGRAM EQUIPMENT | $11,379 | $10,499 | $880 | - | 1.4% |
| Travel | $9,323 | $6,924 | $2,330 | $69 | 1.2% | |
| Fees: other services | $7,181 | $4,310 | $2,215 | $656 | 0.9% | |
| Occupancy | $6,507 | $6,507 | - | - | 0.8% | |
| Other (as described) | PRINTING AND PUBLICATIO | $5,432 | - | - | $5,432 | 0.7% |
| Other (as described) | DUES & SUBSCRIPTION | $4,942 | $4,855 | $87 | - | 0.6% |
| All other expenses | $2,699 | $2,281 | $418 | - | 0.3% | |
| Other (as described) | LOSS ON DISPOSAL - COLL | $2,500 | - | $2,500 | - | 0.3% |
| Advertising and promotion | $1,745 | $825 | $511 | $409 | 0.2% | |
| Fees: legal | $800 | $800 | - | - | 0.1% | |
| Fees: investment management | $731 | - | $731 | - | 0.1% | |
| Interest | $251 | $251 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $39,412 | $79,845 | reported apart | |||
| Total | $789,359 | 100% |
2015 · Form 990 · $769,547 spent · pay $564,758 · grants $0 · events $58,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $404,347 | $257,757 | $57,310 | $89,280 | 52.5% | |
| Pay: officers, directors, trustees, key employees | $74,048 | $59,232 | $7,408 | $7,408 | 9.6% | |
| Other (as described) Event | SPECIAL EVENTS | $58,132 | - | - | $58,132 | 7.6% |
| Other employee benefits | $48,160 | $29,123 | $7,633 | $11,404 | 6.3% | |
| Payroll taxes | $38,203 | $25,314 | $7,721 | $5,168 | 5.0% | |
| Fees: accounting | $36,650 | $325 | $36,325 | - | 4.8% | |
| Occupancy | $33,829 | $21,867 | $11,962 | - | 4.4% | |
| Office expenses | $20,486 | $876 | $11,750 | $7,860 | 2.7% | |
| Insurance | $15,889 | $15,138 | $751 | - | 2.1% | |
| Depreciation and depletion | $11,406 | $11,178 | $228 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL,STORAG | $10,304 | $10,304 | - | - | 1.3% |
| Travel | $5,899 | $5,025 | $791 | $83 | 0.8% | |
| Advertising and promotion | $4,360 | - | $3,963 | $397 | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $3,029 | $2,682 | $202 | $145 | 0.4% |
| Fees: other services | $2,811 | - | $2,811 | - | 0.4% | |
| Other (as described) | PRINTING AND PUBLICATIO | $1,489 | - | - | $1,489 | 0.2% |
| Interest | $505 | $169 | $168 | $168 | 0.1% | |
| Total | $769,547 | 100% |
2014 · Form 990 · $871,063 spent · pay $667,055 · grants $0 · events $60,566
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $494,960 | $292,984 | $109,031 | $92,945 | 56.8% | |
| Pay: officers, directors, trustees, key employees | $74,040 | $54,813 | $7,395 | $11,832 | 8.5% | |
| Other (as described) Event | SPECIAL EVENTS | $60,566 | - | - | $60,566 | 7.0% |
| Other employee benefits | $50,765 | $27,317 | $12,140 | $11,308 | 5.8% | |
| Payroll taxes | $47,290 | $28,906 | $9,676 | $8,708 | 5.4% | |
| Other (as described) | EQUIPMENT RENTAL,STORAG | $30,725 | $30,725 | - | - | 3.5% |
| Office expenses | $25,876 | $5,214 | $5,818 | $14,844 | 3.0% | |
| Occupancy | $16,180 | $5,580 | $10,600 | - | 1.9% | |
| Insurance | $15,379 | $14,127 | $1,252 | - | 1.8% | |
| Depreciation and depletion | $12,980 | $12,720 | $260 | - | 1.5% | |
| Other (as described) | PRINTING AND PUBLICATIO | $10,997 | - | - | $10,997 | 1.3% |
| Travel | $10,157 | $8,107 | $618 | $1,432 | 1.2% | |
| Fees: accounting | $8,632 | $1,236 | $7,396 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $3,529 | $1,796 | $221 | $1,512 | 0.4% |
| Advertising and promotion | $3,458 | $208 | - | $3,250 | 0.4% | |
| Fees: other services | $2,679 | - | $2,679 | - | 0.3% | |
| All other expenses | $2,150 | $2,150 | - | - | 0.2% | |
| Interest | $700 | $518 | $182 | - | 0.1% | |
| Total | $871,063 | 100% |
2013 · Form 990 · $880,594 spent · pay $563,836 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $404,703 | $353,772 | $37,917 | $13,014 | 46.0% | |
| Other (as described) | DEVELOPMENT AND TRAININ | $92,106 | $77,539 | - | $14,567 | 10.5% |
| Pay: officers, directors, trustees, key employees | $74,040 | $54,813 | $7,395 | $11,832 | 8.4% | |
| Fees: other services | $45,300 | $35,543 | $9,757 | - | 5.1% | |
| Other employee benefits | $43,423 | $36,910 | $4,342 | $2,171 | 4.9% | |
| Payroll taxes | $41,670 | $31,253 | $4,167 | $6,250 | 4.7% | |
| Office expenses | $36,711 | $9,740 | $18,547 | $8,424 | 4.2% | |
| Other (as described) | EQUIPMENT RENTAL,STORAG | $31,538 | $31,538 | - | - | 3.6% |
| Fees: professional fundraisers | $24,393 | - | - | $24,393 | 2.8% | |
| Travel | $22,173 | $22,173 | - | - | 2.5% | |
| Advertising and promotion | $18,210 | $9,105 | - | $9,105 | 2.1% | |
| Occupancy | $17,350 | $5,984 | $11,366 | - | 2.0% | |
| Insurance | $8,359 | $7,679 | $680 | - | 0.9% | |
| Fees: accounting | $7,396 | - | $7,396 | - | 0.8% | |
| Other (as described) | OUTSIDE SERVICES | $6,525 | $6,525 | - | - | 0.7% |
| Depreciation and depletion | $6,077 | $5,955 | $122 | - | 0.7% | |
| Interest | $620 | $241 | $379 | - | 0.1% | |
| Total | $880,594 | 100% |
2012 · Form 990 · $796,674 spent · pay $465,135 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,151 | $276,364 | $29,621 | $10,166 | 39.7% | |
| Other (as described) | DEVELOPMENT AND TRAININ | $74,952 | $63,098 | - | $11,854 | 9.4% |
| Pay: officers, directors, trustees, key employees | $72,000 | $53,303 | $7,191 | $11,506 | 9.0% | |
| Fees: other services | $63,916 | $46,226 | $17,690 | - | 8.0% | |
| Other employee benefits | $42,868 | $36,438 | $4,287 | $2,143 | 5.4% | |
| Payroll taxes | $34,116 | $25,588 | $3,411 | $5,117 | 4.3% | |
| Other (as described) | EQUIPMENT RENTAL,STORAG | $33,017 | $33,017 | - | - | 4.1% |
| Fees: professional fundraisers | $31,724 | - | - | $31,724 | 4.0% | |
| Office expenses | $27,888 | $8,055 | $12,571 | $7,262 | 3.5% | |
| Travel | $27,370 | $27,370 | - | - | 3.4% | |
| Occupancy | $20,297 | $7,000 | $13,297 | - | 2.5% | |
| Other (as described) | OUTSIDE SERVICES | $16,910 | $16,910 | - | - | 2.1% |
| Advertising and promotion | $16,729 | $8,364 | - | $8,365 | 2.1% | |
| Insurance | $7,381 | $6,780 | $601 | - | 0.9% | |
| Fees: accounting | $7,196 | - | $7,196 | - | 0.9% | |
| Depreciation and depletion | $4,159 | $4,076 | $83 | - | 0.5% | |
| Total | $796,674 | 100% |
2011 · Form 990 · $691,952 spent · pay $400,912 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $267,204 | $233,576 | $25,035 | $8,593 | 38.6% | |
| Pay: officers, directors, trustees, key employees | $72,000 | $53,303 | $7,191 | $11,506 | 10.4% | |
| Fees: other services | $58,916 | $46,226 | $12,690 | - | 8.5% | |
| Other (as described) | DEVELOPMENT AND TRAININ | $45,533 | $34,383 | - | $11,150 | 6.6% |
| Other employee benefits | $32,471 | $27,600 | $3,247 | $1,624 | 4.7% | |
| Fees: professional fundraisers | $31,724 | - | - | $31,724 | 4.6% | |
| Other (as described) | EQUIPMENT RENTAL,STORAG | $30,267 | $30,267 | - | - | 4.4% |
| Payroll taxes | $29,237 | $21,928 | $2,924 | $4,385 | 4.2% | |
| Other (as described) | OUTSIDE SERVICES | $25,180 | $25,180 | - | - | 3.6% |
| Office expenses | $24,472 | $7,023 | $12,186 | $5,263 | 3.5% | |
| Travel | $21,003 | $21,003 | - | - | 3.0% | |
| Occupancy | $20,151 | $6,951 | $13,200 | - | 2.9% | |
| Advertising and promotion | $12,852 | $6,426 | - | $6,426 | 1.9% | |
| Insurance | $7,313 | $6,718 | $595 | - | 1.1% | |
| Fees: accounting | $6,990 | - | $6,990 | - | 1.0% | |
| Depreciation and depletion | $6,488 | $6,358 | $130 | - | 0.9% | |
| Interest | $151 | $59 | $92 | - | 0.0% | |
| Total | $691,952 | 100% |
2010 · Form 990 · $684,689 spent · pay $367,649 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $240,871 | $210,557 | $22,568 | $7,746 | 35.2% | |
| Pay: officers, directors, trustees, key employees | $72,000 | $36,044 | $7,191 | $28,765 | 10.5% | |
| Fees: other services | $58,916 | $27,192 | $31,724 | - | 8.6% | |
| Other (as described) | DEVELOPMENT AND TRAININ | $52,967 | $6,432 | - | $46,535 | 7.7% |
| Fees: professional fundraisers | $31,724 | - | - | $31,724 | 4.6% | |
| Other (as described) | OUTSIDE SERVICES | $29,208 | $29,208 | - | - | 4.3% |
| Other (as described) | EQUIPMENT RENTAL,STORAG | $29,203 | $29,203 | - | - | 4.3% |
| Other employee benefits | $28,249 | $21,187 | $2,825 | $4,237 | 4.1% | |
| Payroll taxes | $26,529 | $19,897 | $2,653 | $3,979 | 3.9% | |
| Travel | $26,389 | $26,389 | - | - | 3.9% | |
| Occupancy | $24,464 | - | $24,464 | - | 3.6% | |
| Office expenses | $24,389 | $5,946 | $10,517 | $7,926 | 3.6% | |
| Advertising and promotion | $13,500 | - | - | $13,500 | 2.0% | |
| Depreciation and depletion | $11,720 | $11,486 | $234 | - | 1.7% | |
| Other (as described) | INSURANCE | $7,734 | $7,104 | $630 | - | 1.1% |
| Fees: accounting | $6,710 | - | $6,710 | - | 1.0% | |
| Interest | $116 | $45 | $71 | - | 0.0% | |
| Total | $684,689 | 100% |
Comments