YOUNG MENS CHRISTIAN ASSOCIATION OF KINGSTON AND ULSTER COUNTY
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Cite this
Plain text YOUNG MENS CHRISTIAN ASSOCIATION OF KINGSTON AND ULSTER COUNTY. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/young-mens-christian-association-of-kingston-and-ulster-county-141338342. Retrieved 2026-11-07.
APA furp.org. (n.d.). YOUNG MENS CHRISTIAN ASSOCIATION OF KINGSTON AND ULSTER COUNTY [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 7, 2026, from https://furp.org/org/young-mens-christian-association-of-kingston-and-ulster-county-141338342
MLA “YOUNG MENS CHRISTIAN ASSOCIATION OF KINGSTON AND ULSTER COUNTY.” furp.org, tax years 2010–2024, https://furp.org/org/young-mens-christian-association-of-kingston-and-ulster-county-141338342. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $6.2M · expenses $5.3M · assets $12.0M
- Also known as
- OF KINGSTON AND ULSTER COUNTY
- EIN
- 14-1338342
- Address
- 507 BROADWAY REAR, KINGSTON, NY 12401-3919
- Website
- YMCAULSTER.ORG
- NTEE code
- P27 Young Men's or Women's Associations (Human Services) published (IRS Business Master File, as P27Z)
- FURP topic
- girls boys: boys girls clubs (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1971 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE YMCA IS AN OPEN, INCLUSIVE, INTERFAITH MOVEMENT WHICH ADVOCATES CHRISTIAN PRINCIPLES THROUGH PROGRAMS WHICH BUILD CHARACTER, RESPOND TO COMMUNITY NEEDS AND HELP BUILD SPIRIT, BODY AND MIND FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Heidi Kirschner | PRESIDENT & | 2010-2024 | $161,244 | $1,732,078 | 2 |
| Robert Conklin (former) | PRESIDENT/CE | 2010 | $130,315 | $130,315 | 1 |
| Jack Young (former) | INTERIM CEO | 2010 | $10,250 | $10,250 | 1 |
Officers and directors, no compensation reported
63 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Lee Anne Albritton | TRUETEE/DIRE | 2022-2024 | 2 | $0 reported | 1 |
| Marie Anderson | SECRETARY | 2010-2024 | 2 | $0 reported | 1 |
| Jimmy Buff | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Dr Joseph Diacovo | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Stephen Hack | VICE CHAIR | 2010-2024 | 2 | $0 reported | 1 |
| Megan Hildebrand | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Mia Howard-Farmer | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Sarah Kellar Hvozda | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Todd Jordan | CHAIR | 2010-2024 | 2 | $0 reported | 1 |
| Scott Lanzarone | TREASURER | 2017-2024 | 2 | $0 reported | 1 |
| Paul Larios | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Eileen Larocca | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Samantha Liotta | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Dr Andrea Littleton | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Verna Lomax | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Brian Mahoney | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Stephanie Premo | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| John Quigley | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Kyle Roddey | CHAIR | 2024 | 2 | $0 reported | 1 |
| Claissa Timbrouck | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Kate Heidecker (former) | DIRECTOR | 2015-2023 | 2 | $0 reported | 1 |
| Martin Ruglis (former) | CHAIR | 2018-2023 | 2 | $0 reported | 2 |
| Richard Netter (former) | DIRECTOR | 2012-2022 | 2 | $0 reported | 1 |
| Anthony Marmo (former) | DIRECTOR | 2014-2021 | 2 | $0 reported | 1 |
| Micah Riddick (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Daniella Medina (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| David Clegg (former) | DIRECTOR | 2018-2019 | 3 | $0 reported | 1 |
| Sylvia Gersbach (former) | DIRECTOR | 2017-2019 | 3 | $0 reported | 1 |
| Jimmie King (former) | DIRECTOR | 2019 | 3 | $0 reported | 1 |
| Brian Woltman (former) | DIRECTOR | 2016-2019 | 3 | $0 reported | 2 |
| Noelle Schmidt (former) | Director | 2017-2018 | 3 | $0 reported | 1 |
| Bryan Smith (former) | Treasurer | 2010-2017 | 6 | $0 reported | 1 |
| Tony Marmo (former) | Director | 2016-2017 | 3 | $0 reported | 1 |
| Paul Vonderheide (former) | Director | 2012-2017 | 3 | $0 reported | 1 |
| Thomas Polk (former) | Director | 2010-2017 | 3 | $0 reported | 1 |
| Tom Lindgren (former) | Director | 2016-2017 | 3 | $0 reported | 1 |
| Marty Ruglis (former) | Director | 2017 | 3 | $0 reported | 1 |
| Willie Hardin (former) | Director | 2017 | 3 | $0 reported | 1 |
| Karen Willoughby (former) | DIRECTOR | 2010-2015 | 3 | $0 reported | 1 |
| Maya Hambright Md (former) | DIRECTOR | 2014-2015 | 3 | $0 reported | 1 |
| Nancy Rafter Dodge (former) | DIRECTOR | 2015 | 3 | $0 reported | 1 |
| David Sosa (former) | DIRECTOR | 2015 | 3 | $0 reported | 1 |
| John Armand Deegan Jr (former) | DIRECTOR | 2015 | 3 | $0 reported | 1 |
| Louis Casciaro (former) | DIRECTOR | 2010-2014 | 3 | $0 reported | 1 |
| Adrian Manuel (former) | DIRECTOR | 2012-2014 | 3 | $0 reported | 1 |
| Dr John Mitchell (former) | DIRECTOR | 2010-2014 | 3 | $0 reported | 1 |
| Dr Paul Padalino (former) | DIRECTOR | 2012-2014 | 3 | $0 reported | 1 |
| Andrew Wright (former) | DIRECTOR | 2010-2014 | 3 | $0 reported | 1 |
| Leonard Easter (former) | PRESIDENT | 2010-2013 | 1 | $0 reported | 1 |
| Kierstin Decicco (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Sean Dubois (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| David Lundquist (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Dr Lamar Hasbrouck (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Johann Huleatt (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Robert Kinnin (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 2 |
| George Beach (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Kathy Maxwell (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Thomas Nyquist (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Rick Mantey (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Ellen O'Leary (former) | SECRETARY | 2010-2011 | 1 | $0 reported | 1 |
| James Mcgowan (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Ronald K Myers (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Farrier Golgoski (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 1 paid, $161K · 393 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI KIRSCHNER | PRESIDENT & | 40 | $161,244 | $0 | $0 | $161,244 | 2 |
| LEE ANNE ALBRITTON | TRUETEE/DIRE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE ANDERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY BUFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOSEPH DIACOVO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HACK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN HILDEBRAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIA HOWARD-FARMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH KELLAR HVOZDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD JORDAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LANZARONE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LARIOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN LAROCCA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA LIOTTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANDREA LITTLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VERNA LOMAX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MAHONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PREMO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN QUIGLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE RODDEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAISSA TIMBROUCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 1 paid, $155K · 398 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI KIRSCHNER | PRESIDENT & | 40 | $154,892 | $0 | $0 | $154,892 | 2 |
| LEE ANNE ALBRITTON | TRUETEE/DIRE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE ANDERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY BUFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOSEPH DIACOVO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HACK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE HEIDECKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN HILDEBRAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIA HOWARD-FARMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH KELLAR HVOZDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD JORDAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LANZARONE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LARIOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN LAROCCA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANDREA LITTLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VERNA LOMAX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PREMO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN QUIGLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN RUGLIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAISSA TIMBROUCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 1 paid, $147K · 342 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI KIRSCHNER | PRESIDENT & | 40 | $147,000 | $0 | $0 | $147,000 | 2 |
| LEE ANNE ALBRITTON | TRUETEE/DIRE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE ANDERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY BUFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOSEPH DIACOVO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HACK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE HEIDECKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIA HOWARD-FARMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH KELLAR HVOZDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD JORDAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LANZARONE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LARIOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN LAROCCA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANDREA LITTLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VERNA LOMAX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD NETTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PREMO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN QUIGLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN RUGLIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAISSA TIMBROUCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 1 paid, $119K · 305 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI KIRSCHNER | PRESIDENT & | 40 | $119,300 | $0 | $0 | $119,300 | 2 |
| MARIE ANDERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY BUFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOSEPH DIACOVO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HACK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE HEIDECKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIA HOWARD-FARMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH KELLAR HVOZDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD JORDAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LANZARONE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LARIOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN LAROCCA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANDREA LITTLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VERNA LOMAX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MARMO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD NETTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PREMO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN QUIGLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICAH RIDDICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN RUGLIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAISSA TIMBROUCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 1 paid, $112K · 237 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI KIRSCHNER | PRESIDENT & | 40 | $112,149 | $0 | $0 | $112,149 | 2 |
| MARIE ANDERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY BUFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOSEPH DIACOVO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HACK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE HEIDECKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIA HOWARD-FARMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH KELLAR HVOZDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD JORDAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LANZARONE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LARIOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN LAROCCA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANDREA LITTLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VERNA LOMAX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MARMO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLA MEDINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD NETTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PREMO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN QUIGLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICAH RIDDICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN RUGLIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAISSA TIMBROUCK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 1 paid, $112K · 360 employees · 4,858 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI KIRSCHNER | PRESIDENT & | 40 | $112,000 | $0 | $0 | $112,000 | 2 |
| MARIE ANDERSON | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| JIMMY BUFF | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLEGG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JOSEPH DIACOVO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA GERSBACH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HACK | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| KATE HEIDECKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MIA HOWARD-FARMER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD JORDAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIMMIE KING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LANZARONE | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| EILEEN LAROCCA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR ANDREA LITTLETON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VERNA LOMAX | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MARMO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIELLA MEDINA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD NETTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PREMO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARTIN RUGLIS | CHAIR | 6 | $0 | $0 | $0 | $0 | 2 |
| BRIAN WOLTMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
2018 · 21 people listed · 1 paid, $115K · 358 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heidi Kirschner | President & CEO | 40 | $114,800 | $0 | $0 | $114,800 | 2 |
| Marie Anderson | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Martin Ruglis | Chairman | 6 | $0 | $0 | $0 | $0 | 2 |
| Stephen Hack | Vice Chairman | 6 | $0 | $0 | $0 | $0 | 1 |
| Scott Lanzarone | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Dr Andrea Littleton | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kate Heidecker | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Todd Jordan | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Eileen Larocca | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Verna Lomax | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Anthony Marmo | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Richard Netter | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Clegg | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mia Howard-Farmer | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Woltman | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Stephanie Premo | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Buff | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Joseph Diacovo | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sylvia Gersbach | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Noelle Schmidt | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Daniella Medina | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 1 paid, $112K · 340 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heidi Kirschner | President & CEO | 40 | $112,000 | $0 | $0 | $112,000 | 2 |
| Marie Anderson | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Joseph Diacovo | Chairman | 6 | $0 | $0 | $0 | $0 | 1 |
| Stephen Hack | Vice Chairman | 6 | $0 | $0 | $0 | $0 | 1 |
| Bryan Smith | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Andrea Littleton | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kate Heidecker | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Todd Jordan | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Eileen Larocca | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Verna Lomax | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Tony Marmo | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Richard Netter | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Paul Vonderheide | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mia Howard-Farmer | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Woltman | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Thomas Polk | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Tom Lindgren | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Buff | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marty Ruglis | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Willie Hardin | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sylvia Gersbach | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Noelle Schmidt | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Lanzarone | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $121K · 340 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heidi Kirschner | President & CEO | 40 | $112,000 | $0 | $8,960 | $120,960 | 2 |
| Marie Anderson | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Joseph Diacovo | Chairman | 6 | $0 | $0 | $0 | $0 | 1 |
| Stephen Hack | Vice Chairman | 6 | $0 | $0 | $0 | $0 | 1 |
| Bryan Smith | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Andrea Littleton | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kate Heidecker | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Todd Jordan | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Eileen Larocca | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Verna Lomax | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Tony Marmo | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Richard Netter | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Paul Vonderheide | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mia Howard-Farmer | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Woltman | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Thomas Polk | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Tom Lindgren | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 1 paid, $121K · 321 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI KIRSCHNER | PRESIDENT/CE | 40 | $112,000 | $0 | $8,960 | $120,960 | 2 |
| MARIE ANDERSON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DIACOVO | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HACK | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREA LITTLETON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATE HEIDECKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD JORDAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| EILEEN LAROCCA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VERNA LOMAX | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MARMO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD M NETTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS POLK | DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
| BRYAN M SMITH | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL S VONDERHEIDE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILLOUGHBY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MAYA HAMBRIGHT MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY RAFTER DODGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID SOSA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN ARMAND DEEGAN JR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 1 paid, $125K · 297 employees · 524 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI KIRSCHNER | PRESIDENT/CE | 40 | $112,000 | $0 | $13,440 | $125,440 | 2 |
| MARIE ANDERSON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LOUIS CASCIARO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DIACOVO | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HACK | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| MAYA HAMBRIGHT MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD JORDAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| EILEEN LAROCCA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VERNA LOMAX | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN MANUEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MARMO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN MITCHELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD M NETTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL PADALINO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS POLK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRYAN M SMITH | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL S VONDERHEIDE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILLOUGHBY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WRIGHT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 1 paid, $112K · 285 employees · 501 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI KIRSCHNER | PRESIDENT/CE | 40 | $112,000 | $0 | $0 | $112,000 | 2 |
| RICHARD M NETTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DIACOVO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD EASTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL PADALINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL S VONDERHEIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS POLK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIERSTIN DECICCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN DUBOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS CASCIARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HACK | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE ANDERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LUNDQUIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN LAROCCA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNA LOMAX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN MANUEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN M SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD JORDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILLOUGHBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 1 paid, $112K · 290 employees · 485 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI KIRSCHNER | PRESIDENT/CE | 40 | $112,000 | $0 | $0 | $112,000 | 2 |
| RICHARD M NETTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DIACOVO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD EASTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL PADALINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL S VONDERHEIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LAMAR HASBROUCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS POLK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIERSTIN DECICCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN DUBOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS CASCIARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HACK | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE ANDERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LUNDQUIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN LAROCCA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNA LOMAX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN MANUEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANN HULEATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN M SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD JORDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILLOUGHBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 1 paid, $107K · 172 employees · 438 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI KIRSCHNER | PRESIDENT/CE | 40 | $107,333 | $0 | $0 | $107,333 | 2 |
| GEORGE BEACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DIACOVO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD EASTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KINNIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY MAXWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS NYQUIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS POLK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK MANTEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN O'LEARY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS CASCIARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HACK | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LUNDQUIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCGOWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD K MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FARRIER GOLGOSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANN HULEATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN M SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD JORDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILLOUGHBY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2010 · 25 people listed · 2 paid, $141K · 344 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CONKLIN | PRESIDENT/CE | 40 | $113,661 | $0 | $16,654 | $130,315 | 1 |
| JACK YOUNG | INTERIM CEO | 20 | $10,250 | $0 | $0 | $10,250 | 1 |
| GEORGE BEACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DIACOVO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD EASTER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KINNIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY MAXWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS NYQUIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS POLK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK MANTEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN O'LEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS CASCIARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HACK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LUNDQUIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCGOWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD K MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FARRIER GOLGOSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANN HULEATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN M SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD JORDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILLOUGHBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI KIRSCHNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $6,236,719 | $5,303,912 | $11,995,557 | $11,088,453 | $2,430,944 | $3,561,352 | $161,244 | 393 | - |
| 2023 · Form 990 | ||||||||
| $4,954,193 | $4,786,619 | $11,212,323 | $10,039,271 | $1,559,713 | $3,200,752 | $154,892 | 398 | - |
| 2022 · Form 990 | ||||||||
| $4,542,939 | $3,973,579 | $10,802,006 | $9,801,467 | $1,625,923 | $2,832,985 | $147,000 | 342 | - |
| 2021 · Form 990 | ||||||||
| $4,621,404 | $3,330,455 | $10,804,532 | $9,719,361 | $2,590,806 | $1,924,930 | $119,300 | 305 | - |
| 2020 · Form 990 | ||||||||
| $2,877,342 | $3,025,566 | $9,287,503 | $8,282,129 | $1,633,118 | $1,173,271 | $112,149 | 237 | 58 |
| 2019 · Form 990 | ||||||||
| $3,314,265 | $3,067,499 | $9,426,175 | $8,290,249 | $1,020,961 | $2,165,143 | $112,000 | 360 | 4,858 |
| 2018 · Form 990 | ||||||||
| $6,985,770 | $3,149,526 | $9,020,892 | $7,545,503 | $4,779,917 | $2,167,590 | $114,800 | 358 | 450 |
| 2017 · Form 990 | ||||||||
| $3,014,430 | $3,045,201 | $5,549,182 | $3,865,394 | $822,540 | $2,153,889 | $112,000 | 340 | 450 |
| 2016 · Form 990 | ||||||||
| $3,100,091 | $2,980,158 | $5,390,752 | $3,739,958 | $804,492 | $2,256,188 | $112,000 | 340 | 450 |
| 2015 · Form 990 | ||||||||
| $2,613,791 | $2,616,920 | $5,390,838 | $3,599,841 | $476,237 | $2,090,551 | $112,000 | 321 | 450 |
| 2014 · Form 990 | ||||||||
| $2,725,448 | $2,741,982 | $5,561,181 | $3,702,253 | $728,515 | $1,956,673 | $112,000 | 297 | 524 |
| 2013 · Form 990 | ||||||||
| $2,611,013 | $2,722,804 | $5,712,610 | $3,734,925 | $645,227 | $1,902,070 | $112,000 | 285 | 501 |
| 2012 · Form 990 | ||||||||
| $2,673,350 | $2,835,989 | $5,857,541 | $3,715,468 | $572,571 | $2,027,515 | $112,000 | 290 | 485 |
| 2011 · Form 990 | ||||||||
| $2,922,574 | $3,024,730 | $4,407,012 | $2,135,728 | $673,000 | $2,203,783 | $107,333 | 172 | 438 |
| 2010 · Form 990 | ||||||||
| $3,637,620 | $3,609,200 | $4,812,174 | $2,313,686 | $1,259,736 | $2,333,782 | $123,911 | 344 | 130 |
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.
- ULSTER YOUTHBUILD LLC Kingston, NY · 1 person in common (Heidi Kirschner)
Funders of this organization
16 grantors reported grants to this organization, $9,337,553 in all, tax years 2011 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY | $4,740,838 | 11 | $75,500 | 2024 | 2016-2024 | DAF sponsor | Exact | show |
| NOVO FOUNDATION | $4,023,025 | 20 | $1,318,000 | 2024 | 2020-2024 | Private foundation | Fuzzy filed as “THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF KINGSTON AND ULSTER COUNTY” | show |
| NEW WORLD FOUNDATION | $149,916 | 4 | $11,199 | 2024 | 2015, 2023-2024 | DAF sponsor | Exact | show |
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | $142,357 | 7 | $84,100 | 2024 | 2011, 2016-2017, 2021-2024 | Public charity | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $117,650 | 7 | $31,250 | 2024 | 2018-2024 | DAF sponsor | Exact | show |
| UNITED WAY OF ULSTER COUNTY INC | $72,265 | 3 | $27,255 | 2024 | 2016-2017, 2024 | Public charity | Exact | show |
| NEW YORK STATE YMCA FOUNDATION INC | $20,650 | 3 | $7,938 | 2020 | 2017-2018, 2020 | Public charity | Exact | show |
| USA SWIMMING FOUNDATION | $17,900 | 2 | $6,500 | 2024 | 2022, 2024 | Public charity | Exact | show |
| PAYPAL CHARITABLE GIVING FUND | $13,280 | 1 | $13,280 | 2020 | 2020 | DAF sponsor | Exact | show |
| ASSETS UNDER MOVEMENT | $10,000 | 1 | $10,000 | 2023 | 2023 | DAF sponsor | Exact | show |
| THE CONSERVATION FUND A NONPROFIT CORPORATION | $10,000 | 1 | $10,000 | 2018 | 2018 | Public charity | Exact | show |
| MVP HEALTH PLAN INC | $7,500 | 1 | $7,500 | 2023 | 2023 | Public charity | Exact | show |
| OPEN SPACE INSTITUTE INC | $6,000 | 1 | $6,000 | 2022 | 2022 | Public charity | Exact | show |
| THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC | $5,000 | 1 | $5,000 | 2020 | 2020 | DAF sponsor | Exact | show |
| BANK OF GREENE COUNTY CHARITABLE FOUNDATION | $1,000 | 1 | $1,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “YOUNG MEN'S CHRISTIAN ASSOCIATION OF KINGSTON AND ULSTER COUNTY” | show |
| AMAZONSMILE FOUNDATION | $172 | 4 | $26 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “YOUNG MEN'S CHRISTIAN ASSOCIATION OF KINGSTON AND ULSTER COUNTY” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TRI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION OF NEW YORK | NY | P27 | $3,817,992 | $3,487,573 | Executive Director | $125,350 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF NORWICH | NY | P27 | $3,193,263 | $2,453,504 | Executive Direc | $119,116 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| YOUNG MENS CHRISTIAN ASSOC & WOMANS COMMUNITY CENTER OF ROME NEW YORK | NY | P27 | $3,950,612 | $4,701,110 | CEO | $158,239 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| YOUNG MENS CHRISTIAN ASSOC JAMESTOWN | NY | P27 | $4,822,635 | $4,608,864 | Interim CEO | $98,709 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF ROCHESTER AND MONROE COUNTY | NY | P27 | $5,332,698 | $5,611,475 | PRESIDENT & CEO | $180,014 | Same NTEE code P27, revenue within 2x, same state, similar name |
| YOUNG MENS CHRISTAN ASSOCIATION OF GENEVA NEW YORK INC | NY | P27 | $5,115,850 | $1,235,042 | EXECUTIVE DIRECTOR | $66,103 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| YOUNG WOMENS CHRISTIAN ASSOCIATION | NY | P27 | $3,610,111 | $3,637,731 | Executive Direc | $88,385 | Same NTEE code P27, revenue within 2x, same state, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF MIDDLETOWN NY | NY | P27 | $11,194,375 | $10,347,937 | CEO | $180,345 | Same NTEE code P27, revenue within 2x, same state, similar name |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE CITY OF NEW YORK | NY | P27 | $5,773,424 | $5,822,027 | CEO | $301,917 | Same NTEE code P27, revenue within 2x, same state, similar name |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF SCHENECTADY | NY | P27 | $5,654,439 | $5,820,417 | EXECUTIVE DIRECTOR | $117,387 | Same NTEE code P27, revenue within 2x, same state, similar name |
| BINGHAMTON BROOME COUNTY Y M C A | NY | P27 | $3,293,875 | $3,094,483 | EXECUTIVE DIRECTOR | $197,006 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| SILVER BAY ASSOCIATION FOR CHRISTIAN CONFERENCE AND TRAINING | NY | P27 | $10,555,515 | $11,825,042 | Chief Executive Officer (thru 10/25) | $300,378 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG MENS CHRISTIAN ASSOCIATION & WOMANS EDUCATIONAL & INDUSTRIAL UN | NY | P27 | $4,232,604 | $4,230,960 | CEO | $107,897 | Same NTEE code P27, revenue within 2x, same state |
| ROCKLAND COUNTY YMCA | NY | P27 | $5,599,378 | $5,539,893 | CEO | $193,647 | Same NTEE code P27, revenue within 2x, same state |
| JCC OF MID-WESTCHESTER INC | NY | P27 | $10,684,738 | $11,574,967 | BOARD MEMBER/CEO | $328,790 | Same NTEE code P27, revenue within 2x, same state |
| YMCA OF YONKERS INC | NY | P27 | $4,044,227 | $4,743,265 | INTERIM CEO | $110,285 | Same NTEE code P27, revenue within 2x, same state |
| THE MARION AND AARON GURAL JCC INC | NY | P27 | $9,346,417 | $9,586,747 | EXECUTIVE DIRECTOR | $161,552 | Same NTEE code P27, revenue within 2x, same state |
| FAMILY YMCA AT TARRYTOWN | NY | P27 | $3,522,700 | $3,430,884 | Chief Executive Officer | $167,638 | Same NTEE code P27, revenue within 2x, same state |
| NEW YORK STATE YMCA FOUNDATION INC | NY | P27 | $3,238,640 | $4,933,653 | BOARD MEMBER | $0 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG MENS CHRISTIAN ASSOCIATION OF KNOX COUNTY | IL | P27 | $3,385,001 | $3,426,281 | Executive Director | $198,904 | Same NTEE code P27, revenue within 2x, similar mission |
| LAKE COUNTY YOUNG MENS CHRISTIAN ASSOCIATION | OH | P27 | $11,904,755 | $11,822,949 | EXECUTIVE DI | $243,022 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | WI | P27 | $3,711,696 | $3,723,228 | CHIEF EXECUTIVE OFFICER | $105,405 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | IN | P27 | $5,342,269 | $4,506,246 | Director | $0 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | TX | P27 | $11,586,772 | $7,481,900 | PRESIDENT/CEO | $262,871 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SUMTER S C | SC | P27 | $4,121,808 | $3,796,780 | CEO | $166,675 | Same NTEE code P27, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,303,912 spent · pay $3,410,924 · grants $0 · events $60,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,829,672 | $2,421,867 | $407,805 | - | 53.4% | |
| Other (as described) | CONTRACTUAL SERVICES | $638,454 | $439,839 | $198,615 | - | 12.0% |
| Depreciation and depletion | $359,306 | - | $359,306 | - | 6.8% | |
| Payroll taxes | $245,056 | $181,997 | $63,059 | - | 4.6% | |
| Insurance | $198,672 | $162,198 | $36,474 | - | 3.7% | |
| Other (as described) | UTILITIES | $167,108 | $129,265 | $37,843 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $161,244 | - | $161,244 | - | 3.0% | |
| Other (as described) | SUPPLIES | $133,487 | $124,940 | $8,547 | - | 2.5% |
| Travel | $107,628 | $107,628 | - | - | 2.0% | |
| Pension plan contributions | $101,171 | $53,330 | $47,841 | - | 1.9% | |
| Fees: other services | $90,137 | $86,548 | $3,589 | - | 1.7% | |
| Payments to affiliates | $81,768 | $74,123 | $7,645 | - | 1.5% | |
| Other employee benefits | $73,781 | $53,913 | $19,868 | - | 1.4% | |
| Other (as described) | MAINT & REPAIRS | $44,969 | $19,157 | $25,812 | - | 0.8% |
| Information technology | $23,804 | $12,196 | $11,608 | - | 0.4% | |
| All other expenses | $22,674 | $11,474 | $11,200 | - | 0.4% | |
| Interest | $21,622 | $19,075 | $2,547 | - | 0.4% | |
| Advertising and promotion | $3,359 | $1,517 | $1,842 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $216,613 | $60,785 | reported apart | |||
| Total | $5,303,912 | 100% |
2023 · Form 990 · $4,786,619 spent · pay $3,178,126 · grants $0 · events $57,950
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,625,094 | $2,162,986 | $462,108 | - | 54.8% | |
| Other (as described) | CONTRACTUAL SERVICES | $401,133 | $216,342 | $184,791 | - | 8.4% |
| Depreciation and depletion | $335,627 | - | $335,627 | - | 7.0% | |
| Payroll taxes | $219,329 | $173,828 | $45,501 | - | 4.6% | |
| Insurance | $179,175 | $152,321 | $26,854 | - | 3.7% | |
| Other (as described) | UTILITIES | $175,945 | $134,836 | $41,109 | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $154,892 | - | $154,892 | - | 3.2% | |
| Other (as described) | SUPPLIES | $143,158 | $133,273 | $9,885 | - | 3.0% |
| Travel | $105,718 | $105,718 | - | - | 2.2% | |
| Other employee benefits | $90,245 | $60,386 | $29,859 | - | 1.9% | |
| Pension plan contributions | $88,566 | $42,552 | $46,014 | - | 1.9% | |
| Payments to affiliates | $77,433 | $70,194 | $7,239 | - | 1.6% | |
| Fees: other services | $77,030 | $72,956 | $4,074 | - | 1.6% | |
| Other (as described) | MAINT & REPAIRS | $52,651 | $25,605 | $27,046 | - | 1.1% |
| Interest | $24,157 | $21,313 | $2,844 | - | 0.5% | |
| Information technology | $22,268 | $10,083 | $12,185 | - | 0.5% | |
| All other expenses | $12,760 | $1,513 | $11,247 | - | 0.3% | |
| Advertising and promotion | $1,438 | $593 | $845 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $182,632 | $57,950 | reported apart | |||
| Total | $4,786,619 | 100% |
2022 · Form 990 · $3,973,579 spent · pay $2,635,828 · grants $0 · events $48,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,164,306 | $1,685,046 | $479,260 | - | 54.5% | |
| Other (as described) | CONTRACTUAL SERVICES | $307,397 | $136,892 | $170,505 | - | 7.7% |
| Depreciation and depletion | $301,204 | - | $301,204 | - | 7.6% | |
| Insurance | $178,592 | $153,367 | $25,225 | - | 4.5% | |
| Payroll taxes | $172,687 | $126,208 | $46,479 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $147,000 | - | $147,000 | - | 3.7% | |
| Other (as described) | SUPPLIES | $127,896 | $112,912 | $14,984 | - | 3.2% |
| Other (as described) | UTILITIES | $94,508 | $74,059 | $20,449 | - | 2.4% |
| Travel | $92,369 | $92,368 | $1 | - | 2.3% | |
| Pension plan contributions | $89,198 | $36,564 | $52,634 | - | 2.2% | |
| Other employee benefits | $62,637 | $41,216 | $21,421 | - | 1.6% | |
| Fees: other services | $62,097 | $59,450 | $2,647 | - | 1.6% | |
| Payments to affiliates | $61,432 | $55,688 | $5,744 | - | 1.5% | |
| Other (as described) | MAINT & REPAIRS | $38,721 | $11,710 | $27,011 | - | 1.0% |
| All other expenses | $23,990 | $17,609 | $6,381 | - | 0.6% | |
| Information technology | $23,546 | $10,080 | $13,466 | - | 0.6% | |
| Interest | $22,000 | $19,246 | $2,754 | - | 0.6% | |
| Advertising and promotion | $3,999 | $2,075 | $1,924 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $112,529 | $48,111 | reported apart | |||
| Total | $3,973,579 | 100% |
2021 · Form 990 · $3,330,455 spent · pay $2,024,450 · grants $0 · events $40,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,641,614 | $1,216,854 | $424,760 | - | 49.3% | |
| Other (as described) | CONTRACTUAL SERVICES | $319,626 | $125,098 | $194,528 | - | 9.6% |
| Depreciation and depletion | $290,177 | - | $290,177 | - | 8.7% | |
| Insurance | $174,208 | $149,679 | $24,529 | - | 5.2% | |
| Payroll taxes | $125,727 | $90,481 | $35,246 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $119,300 | - | $119,300 | - | 3.6% | |
| Other (as described) | SUPPLIES | $115,318 | $108,043 | $7,275 | - | 3.5% |
| Other (as described) | UTILITIES | $101,651 | $78,334 | $23,317 | - | 3.1% |
| Travel | $80,158 | $80,158 | - | - | 2.4% | |
| Pension plan contributions | $69,292 | $30,082 | $39,210 | - | 2.1% | |
| Other employee benefits | $68,517 | $43,187 | $25,330 | - | 2.1% | |
| Interest | $56,203 | $49,583 | $6,620 | - | 1.7% | |
| Fees: other services | $45,015 | $43,179 | $1,836 | - | 1.4% | |
| Payments to affiliates | $39,500 | $35,807 | $3,693 | - | 1.2% | |
| All other expenses | $30,611 | $20,138 | $10,473 | - | 0.9% | |
| Other (as described) | MAINT & REPAIRS | $26,208 | $1,861 | $24,347 | - | 0.8% |
| Information technology | $24,312 | $13,207 | $11,105 | - | 0.7% | |
| Advertising and promotion | $2,384 | $2,081 | $303 | - | 0.1% | |
| Office expenses | $634 | $409 | $225 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $118,505 | $40,405 | reported apart | |||
| Total | $3,330,455 | 100% |
2020 · Form 990 · $3,025,566 spent · pay $1,760,458 · grants $0 · events $37,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,388,731 | $940,731 | $448,000 | - | 45.9% | |
| Other (as described) | WATER MAIN EXPENSE | $261,662 | - | $261,662 | - | 8.6% |
| Other (as described) | CONTRACTUAL SERVICES | $232,116 | $109,332 | $122,784 | - | 7.7% |
| Depreciation and depletion | $170,119 | - | $170,119 | - | 5.6% | |
| Payroll taxes | $149,747 | $70,041 | $79,706 | - | 4.9% | |
| Insurance | $123,998 | $108,534 | $15,464 | - | 4.1% | |
| Other (as described) | SUPPLIES | $120,044 | $109,140 | $10,904 | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $112,149 | - | $112,149 | - | 3.7% | |
| Other (as described) | UTILITIES | $102,035 | $80,070 | $21,965 | - | 3.4% |
| Other employee benefits | $67,410 | $42,067 | $25,343 | - | 2.2% | |
| Travel | $67,209 | $67,209 | - | - | 2.2% | |
| Interest | $55,584 | $49,054 | $6,530 | - | 1.8% | |
| Pension plan contributions | $42,421 | $23,166 | $19,255 | - | 1.4% | |
| All other expenses | $37,747 | $14,830 | $22,917 | - | 1.2% | |
| Payments to affiliates | $37,430 | $33,930 | $3,500 | - | 1.2% | |
| Information technology | $28,400 | $17,197 | $11,203 | - | 0.9% | |
| Fees: other services | $26,044 | $24,955 | $1,089 | - | 0.9% | |
| Advertising and promotion | $2,720 | $2,557 | $163 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $84,876 | $37,275 | reported apart | |||
| Total | $3,025,566 | 100% |
2019 · Form 990 · $3,067,499 spent · pay $1,907,402 · grants $0 · events $53,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,566,370 | $1,143,533 | $422,837 | - | 51.1% | |
| Other (as described) | CONTRACTUAL SERVICES | $271,867 | $101,090 | $170,777 | - | 8.9% |
| Depreciation and depletion | $200,755 | - | $200,755 | - | 6.5% | |
| Other (as described) | UTILITIES | $180,102 | $142,815 | $37,287 | - | 5.9% |
| Payroll taxes | $131,414 | $85,984 | $45,430 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $112,000 | - | $112,000 | - | 3.7% | |
| Insurance | $101,606 | $87,240 | $14,366 | - | 3.3% | |
| Other (as described) | SUPPLIES | $93,402 | $82,517 | $10,885 | - | 3.0% |
| Travel | $78,481 | $78,481 | - | - | 2.6% | |
| Other employee benefits | $61,980 | $48,241 | $13,739 | - | 2.0% | |
| Interest | $56,371 | $49,769 | $6,602 | - | 1.8% | |
| Payments to affiliates | $51,993 | $47,134 | $4,859 | - | 1.7% | |
| Fees: other services | $39,478 | $37,189 | $2,289 | - | 1.3% | |
| Pension plan contributions | $35,638 | $18,577 | $17,061 | - | 1.2% | |
| Information technology | $27,929 | $16,460 | $11,469 | - | 0.9% | |
| Other (as described) | MAINT & REPAIRS | $27,441 | $6,185 | $21,256 | - | 0.9% |
| All other expenses | $16,460 | $15,000 | $1,460 | - | 0.5% | |
| Advertising and promotion | $14,212 | $8,687 | $5,525 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $157,498 | $53,199 | reported apart | |||
| Total | $3,067,499 | 100% |
2018 · Form 990 · $3,149,526 spent · pay $1,633,575 · grants $403,273 · events $42,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,328,717 | $1,328,717 | - | - | 42.2% | |
| Grants to US organizations and governments | $403,273 | $403,273 | - | - | 12.8% | |
| Other (as described) | Contractual Expenses | $234,239 | $210,644 | $23,595 | - | 7.4% |
| Depreciation and depletion | $176,456 | $176,456 | - | - | 5.6% | |
| Occupancy | $171,300 | $162,135 | $9,165 | - | 5.4% | |
| Payroll taxes | $119,925 | $102,990 | $16,935 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $114,800 | - | $114,800 | - | 3.6% | |
| Insurance | $101,383 | $98,510 | $2,873 | - | 3.2% | |
| Other (as described) | Supplies | $85,473 | $83,538 | $1,935 | - | 2.7% |
| Other (as described) | Travel and Transportation | $82,815 | $82,815 | - | - | 2.6% |
| All other expenses | $67,980 | $148,749 | -$107,165 | $26,396 | 2.2% | |
| Interest | $60,477 | - | $60,477 | - | 1.9% | |
| Payments to affiliates | $49,742 | $47,081 | $2,661 | - | 1.6% | |
| Other (as described) | Miscellaneous | $43,454 | $1,059 | $42,395 | - | 1.4% |
| Pension plan contributions | $35,097 | $27,653 | $7,444 | - | 1.1% | |
| Other employee benefits | $35,036 | $33,735 | $1,301 | - | 1.1% | |
| Information technology | $30,257 | $19,876 | $10,381 | - | 1.0% | |
| Advertising and promotion | $5,043 | $1,869 | $3,174 | - | 0.2% | |
| Conferences, conventions and meetings | $4,059 | $3,515 | $544 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $69,370 | $38,289 | reported apart | |||
| Total | $3,149,526 | 100% |
2017 · Form 990 · $3,045,201 spent · pay $1,499,754 · grants $365,711 · events $36,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,202,368 | $1,202,368 | - | - | 39.5% | |
| Grants to US organizations and governments | $365,711 | $365,711 | - | - | 12.0% | |
| Other (as described) | Contractual Expenses | $189,284 | $166,943 | $22,341 | - | 6.2% |
| Depreciation and depletion | $172,180 | $172,180 | - | - | 5.7% | |
| Occupancy | $162,137 | $146,988 | $15,149 | - | 5.3% | |
| All other expenses | $159,403 | $172,945 | -$39,698 | $26,156 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $112,000 | - | $112,000 | - | 3.7% | |
| Payroll taxes | $102,395 | $96,682 | $5,713 | - | 3.4% | |
| Other (as described) | Supplies | $101,922 | $95,067 | $6,855 | - | 3.3% |
| Insurance | $98,016 | $95,238 | $2,778 | - | 3.2% | |
| Other (as described) | Travel and Transportation | $87,968 | $87,968 | - | - | 2.9% |
| Interest | $63,653 | - | $63,653 | - | 2.1% | |
| Other (as described) | Swim Team Expense | $58,954 | $58,954 | - | - | 1.9% |
| Payments to affiliates | $51,341 | $50,916 | $425 | - | 1.7% | |
| Pension plan contributions | $41,907 | $33,019 | $8,888 | - | 1.4% | |
| Other employee benefits | $41,084 | $39,558 | $1,526 | - | 1.3% | |
| Information technology | $26,463 | $23,130 | $3,333 | - | 0.9% | |
| Advertising and promotion | $5,837 | $5,317 | $520 | - | 0.2% | |
| Conferences, conventions and meetings | $2,578 | $2,578 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $66,485 | $33,726 | reported apart | |||
| Total | $3,045,201 | 100% |
2016 · Form 990 · $2,980,158 spent · pay $1,431,689 · grants $379,167 · events $41,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,156,853 | $1,156,853 | - | - | 38.8% | |
| Grants to US organizations and governments | $379,167 | $379,167 | - | - | 12.7% | |
| Depreciation and depletion | $189,510 | $189,510 | - | - | 6.4% | |
| Occupancy | $181,671 | $150,801 | $30,870 | - | 6.1% | |
| Other (as described) | Contractual Expenses | $170,125 | -$2,992 | $173,117 | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $112,000 | - | $112,000 | - | 3.8% | |
| All other expenses | $108,389 | $397,980 | -$315,807 | $26,216 | 3.6% | |
| Other (as described) | Travel and Transportation | $105,895 | $105,895 | - | - | 3.6% |
| Payroll taxes | $94,983 | $76,836 | $18,147 | - | 3.2% | |
| Insurance | $93,622 | $90,969 | $2,653 | - | 3.1% | |
| Other (as described) | Supplies | $90,318 | $89,082 | $1,236 | - | 3.0% |
| Interest | $76,292 | - | $76,292 | - | 2.6% | |
| Other (as described) | Swim Team Expense | $66,595 | $66,595 | - | - | 2.2% |
| Payments to affiliates | $47,200 | $44,508 | $2,692 | - | 1.6% | |
| Pension plan contributions | $42,246 | $33,286 | $8,960 | - | 1.4% | |
| Other employee benefits | $25,607 | $24,656 | $951 | - | 0.9% | |
| Information technology | $24,727 | $17,901 | $6,826 | - | 0.8% | |
| Conferences, conventions and meetings | $9,409 | $9,334 | $75 | - | 0.3% | |
| Advertising and promotion | $5,549 | $4,437 | $1,112 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $67,071 | $32,248 | reported apart | |||
| Total | $2,980,158 | 100% |
2015 · Form 990 · $2,616,920 spent · pay $1,152,180 · grants $0 · events $40,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $914,806 | $791,377 | $123,429 | - | 35.0% | |
| Occupancy | $496,194 | $447,542 | $31,938 | $16,714 | 19.0% | |
| Other (as described) | CONTRACTUAL SERVICES | $229,611 | $187,246 | $42,365 | - | 8.8% |
| Depreciation and depletion | $191,856 | $172,670 | $9,593 | $9,593 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $112,000 | - | $112,000 | - | 4.3% | |
| Other (as described) | TRAVEL AND TRANSPORTATION | $109,441 | $109,441 | - | - | 4.2% |
| All other expenses | $93,068 | $184,485 | -$91,417 | - | 3.6% | |
| Insurance | $84,739 | $82,063 | $2,676 | - | 3.2% | |
| Payroll taxes | $77,578 | $59,827 | $17,751 | - | 3.0% | |
| Interest | $72,807 | - | $72,807 | - | 2.8% | |
| Other (as described) | SUPPLIES | $55,193 | $54,487 | $706 | - | 2.1% |
| Other (as described) | SWIM TEAM | $54,090 | $54,090 | - | - | 2.1% |
| Payments to affiliates | $45,767 | $41,387 | $4,380 | - | 1.7% | |
| Pension plan contributions | $27,843 | $10,673 | $17,170 | - | 1.1% | |
| Information technology | $21,191 | $13,617 | $7,574 | - | 0.8% | |
| Other employee benefits | $19,953 | $9,317 | $10,636 | - | 0.8% | |
| Conferences, conventions and meetings | $6,180 | $5,142 | $1,038 | - | 0.2% | |
| Advertising and promotion | $4,012 | $3,149 | $863 | - | 0.2% | |
| Office expenses | $591 | $457 | $134 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $73,355 | $33,852 | reported apart | |||
| Total | $2,616,920 | 100% |
2014 · Form 990 · $2,741,982 spent · pay $1,147,948 · grants $0 · events $36,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $891,900 | $767,610 | $124,290 | - | 32.5% | |
| Occupancy | $506,872 | $426,297 | $64,011 | $16,564 | 18.5% | |
| Other (as described) | CONTRACTUAL SERVICES | $389,075 | $324,601 | $64,474 | - | 14.2% |
| Depreciation and depletion | $217,763 | $195,987 | $10,888 | $10,888 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $112,000 | - | $112,000 | - | 4.1% | |
| Other (as described) | TRAVEL AND TRANSPORTATION | $97,218 | $97,218 | - | - | 3.5% |
| All other expenses | $94,159 | $46,032 | $48,127 | - | 3.4% | |
| Insurance | $91,872 | $90,739 | $1,133 | - | 3.4% | |
| Payroll taxes | $76,255 | $58,402 | $17,853 | - | 2.8% | |
| Other (as described) | SWIM TEAM | $57,873 | $57,873 | - | - | 2.1% |
| Other (as described) | SUPPLIES | $47,952 | $46,267 | $1,685 | - | 1.7% |
| Payments to affiliates | $41,469 | $25,342 | $16,127 | - | 1.5% | |
| Other employee benefits | $35,257 | $16,268 | $18,989 | - | 1.3% | |
| Pension plan contributions | $32,536 | $11,302 | $21,234 | - | 1.2% | |
| Information technology | $22,800 | $11,751 | $11,049 | - | 0.8% | |
| Interest | $18,839 | - | $18,839 | - | 0.7% | |
| Conferences, conventions and meetings | $4,168 | $3,643 | $525 | - | 0.2% | |
| Advertising and promotion | $3,386 | $3,111 | $275 | - | 0.1% | |
| Office expenses | $588 | $549 | $39 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $73,285 | $32,188 | reported apart | |||
| Total | $2,741,982 | 100% |
2013 · Form 990 · $2,722,804 spent · pay $1,197,198 · grants $0 · events $39,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $916,802 | $817,150 | $99,652 | - | 33.7% | |
| Occupancy | $490,854 | $446,020 | $29,025 | $15,809 | 18.0% | |
| Other (as described) | CONTRACTUAL SERVICES | $416,835 | $328,749 | $88,086 | - | 15.3% |
| Depreciation and depletion | $226,916 | $204,224 | $11,346 | $11,346 | 8.3% | |
| Other (as described) | TRAVEL AND TRANSPORTATION | $116,151 | $116,151 | - | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $112,000 | - | $112,000 | - | 4.1% | |
| Payroll taxes | $96,945 | $76,924 | $20,021 | - | 3.6% | |
| Insurance | $87,125 | $75,454 | $11,671 | - | 3.2% | |
| Payments to affiliates | $48,164 | $26,526 | $21,638 | - | 1.8% | |
| Other (as described) | SUPPLIES | $46,731 | $41,044 | $5,687 | - | 1.7% |
| All other expenses | $42,655 | $25,254 | $17,401 | - | 1.6% | |
| Other employee benefits | $40,235 | $7,713 | $32,522 | - | 1.5% | |
| Pension plan contributions | $31,216 | $5,876 | $25,340 | - | 1.1% | |
| Other (as described) | BANK FEES & SERVICE CHARG | $19,994 | - | $19,994 | - | 0.7% |
| Interest | $17,931 | - | $17,931 | - | 0.7% | |
| Conferences, conventions and meetings | $7,529 | $6,956 | $573 | - | 0.3% | |
| Advertising and promotion | $3,706 | $3,515 | $191 | - | 0.1% | |
| Office expenses | $1,015 | $138 | $877 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $78,230 | $32,256 | reported apart | |||
| Total | $2,722,804 | 100% |
2012 · Form 990 · $2,835,989 spent · pay $1,503,060 · grants $0 · events $35,566
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,185,152 | $1,060,181 | $124,971 | - | 41.8% | |
| Occupancy | $501,871 | $451,821 | $25,025 | $25,025 | 17.7% | |
| Depreciation and depletion | $229,439 | $206,533 | $11,453 | $11,453 | 8.1% | |
| Other (as described) | CONTRACTUAL SERVICES | $219,366 | $136,667 | $82,699 | - | 7.7% |
| Interest | $121,140 | $100,950 | $20,190 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $112,000 | - | $112,000 | - | 3.9% | |
| Payroll taxes | $98,321 | $80,359 | $17,962 | - | 3.5% | |
| Other (as described) | SUPPLIES | $62,222 | $47,780 | $14,442 | - | 2.2% |
| Other employee benefits | $61,405 | $50,175 | $11,230 | - | 2.2% | |
| Insurance | $61,241 | $51,040 | $10,201 | - | 2.2% | |
| Pension plan contributions | $46,182 | $37,757 | $8,425 | - | 1.6% | |
| All other expenses | $37,134 | $25,587 | $9,504 | $2,043 | 1.3% | |
| Payments to affiliates | $36,540 | $26,100 | $5,220 | $5,220 | 1.3% | |
| Other (as described) | EQUIPMENT RENT | $26,365 | $9,568 | $16,797 | - | 0.9% |
| Other (as described) | BANK FEES & SERVICE CHARG | $21,992 | - | $21,992 | - | 0.8% |
| Advertising and promotion | $6,237 | $2,302 | $3,935 | - | 0.2% | |
| Conferences, conventions and meetings | $4,868 | $300 | $4,568 | - | 0.2% | |
| Office expenses | $4,514 | $119 | $4,395 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $30,698 | reported apart | |||
| Total | $2,835,989 | 100% |
2011 · Form 990 · $3,024,730 spent · pay $1,556,011 · grants $0 · events $47,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,214,706 | $1,071,762 | $142,944 | - | 40.2% | |
| Occupancy | $558,736 | $503,024 | $27,856 | $27,856 | 18.5% | |
| Depreciation and depletion | $229,618 | $206,694 | $11,462 | $11,462 | 7.6% | |
| Other (as described) | CONTRACTUAL SERVICES | $206,769 | $111,361 | $95,408 | - | 6.8% |
| Interest | $107,716 | - | $107,716 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $107,333 | - | $107,333 | - | 3.5% | |
| Payroll taxes | $100,753 | $82,285 | $18,468 | - | 3.3% | |
| Other employee benefits | $89,160 | $71,506 | $17,654 | - | 2.9% | |
| Insurance | $79,151 | $2,340 | $76,811 | - | 2.6% | |
| Other (as described) | SUPPLIES | $73,402 | $57,672 | $15,730 | - | 2.4% |
| All other expenses | $68,210 | $39,897 | $28,313 | - | 2.3% | |
| Payments to affiliates | $51,457 | $1,865 | $49,592 | - | 1.7% | |
| Pension plan contributions | $44,059 | $36,493 | $7,566 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENT | $39,281 | $29,645 | $9,636 | - | 1.3% |
| Other (as described) | BANK FEES & SERVICE CHARG | $29,732 | $809 | $28,923 | - | 1.0% |
| Conferences, conventions and meetings | $12,229 | $450 | $11,779 | - | 0.4% | |
| Advertising and promotion | $6,807 | $3,373 | $3,434 | - | 0.2% | |
| Office expenses | $5,611 | $366 | $5,245 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $35,141 | reported apart | |||
| Total | $3,024,730 | 100% |
2010 · Form 990 · $3,609,200 spent · pay $2,166,198 · grants $0 · events $43,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,816,970 | $1,363,480 | $453,490 | - | 50.3% | |
| Occupancy | $294,001 | $2,918 | $291,083 | - | 8.1% | |
| Depreciation and depletion | $213,944 | $192,602 | $10,671 | $10,671 | 5.9% | |
| Other (as described) | CONTRACTUAL SERVICES | $204,186 | $119,659 | $84,527 | - | 5.7% |
| Other employee benefits | $167,484 | $125,683 | $41,801 | - | 4.6% | |
| Payroll taxes | $134,919 | $101,245 | $33,674 | - | 3.7% | |
| Other (as described) | SUPPLIES | $125,486 | $56,766 | $65,560 | $3,160 | 3.5% |
| Other (as described) | MAINTENANCE & REPAIRS | $112,170 | $1,018 | $111,152 | - | 3.1% |
| Insurance | $99,228 | - | $99,228 | - | 2.7% | |
| Interest | $94,616 | - | $94,616 | - | 2.6% | |
| Other (as described) | TRAVEL AND TRANSPORTATION | $88,346 | $74,514 | $13,832 | - | 2.4% |
| Payments to affiliates | $63,358 | $63,358 | - | - | 1.8% | |
| Other (as described) | EQUIPMENT RENT | $59,553 | $53,985 | $5,568 | - | 1.7% |
| All other expenses | $58,332 | $542,426 | -$524,928 | $40,834 | 1.6% | |
| Pension plan contributions | $46,825 | $35,138 | $11,687 | - | 1.3% | |
| Conferences, conventions and meetings | $15,039 | $3,720 | $11,319 | - | 0.4% | |
| Advertising and promotion | $13,834 | $12,805 | $1,029 | - | 0.4% | |
| Office expenses | $909 | $766 | $143 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $28,580 | reported apart | |||
| Total | $3,609,200 | 100% |
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