POTSDAM AUXILIARY & COLLEGE EDUCATIONAL SERVICES INC
Cite this
Plain text POTSDAM AUXILIARY & COLLEGE EDUCATIONAL SERVICES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/potsdam-auxiliary-and-college-educational-services-inc-150532293. Retrieved 2026-11-02.
APA furp.org. (n.d.). POTSDAM AUXILIARY & COLLEGE EDUCATIONAL SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 2, 2026, from https://furp.org/org/potsdam-auxiliary-and-college-educational-services-inc-150532293
MLA “POTSDAM AUXILIARY & COLLEGE EDUCATIONAL SERVICES INC.” furp.org, tax years 2010–2024, https://furp.org/org/potsdam-auxiliary-and-college-educational-services-inc-150532293. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.3M · expenses $7.3M · assets $5.1M
- Also known as
- EDUCATIONAL SERVICES INC
- EIN
- 15-0532293
- Address
- 44 PIERREPONT AVE, POTSDAM, NY 13676-2200
- NTEE code
- B99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1953 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE AUXILIARY AND COLLEGE SERVICES TO THE STUDENTS, FACULTY AND STAFF AT SUNY POTSDAM. SERVICES INCLUDE DINING SERVICES, COLLEGE STORE, VENDING AND LAUNDRY SERVICES AND ADMINISTRATIVE SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Patrick Gray | EXECUTIVE DIRECTOR | 2021-2024 | $162,476 | $468,891 | 1 |
| Daniel Hayes (former) | FORMER EXEC. DIR. | 2013-2022 | $144,124 | $1,862,823 | 2 |
Officers and directors, no compensation reported
76 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 |
|---|---|---|---|---|---|
| Eric Duchscherer | DEAN OF STUDENTS | 2012-2024 | 1 | $0 reported | 1 |
| Josh Mclear | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Matthew Lebire | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Kate Cleary | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Marie Loson | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Eve Borrelli | VICE PRESIDENT | 2023-2024 | 1 | $0 reported | 3 |
| Brent Parker | TREASURER | 2024 | 1 | $0 reported | 1 |
| Johnny Dandurand | MEMBER | 2024 | 1 | $0 reported | 2 |
| Logan Lavalley | MEMBER | 2024 | 1 | $0 reported | 1 |
| Jason Ladouceur (former) | MEMBER | 2016-2023 | 1 | $0 reported | 1 |
| Kylie Wilkins (former) | VICE PRESIDENT | 2021-2023 | 1 | $0 reported | 3 |
| Devin Leggett (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Ashley Langton (former) | MEMBER | 2022 | 1 | $0 reported | 2 |
| Jan Trybula (former) | PRESIDENT | 2010-2022 | 1 | $0 reported | 2 |
| Annette Robbins (former) | SECRETARY (RESIGNED) | 2017-2022 | 1 | $0 reported | 1 |
| Joseph Agori (former) | MEMBER | 2022 | 1 | $0 reported | 1 |
| Sara Mcintyre (former) | MEMBER | 2022 | 1 | $0 reported | 1 |
| Andrew Lawton (former) | MEMBER | 2021 | 1 | $0 reported | 1 |
| Keegan Thompson (former) | MEMBER | 2021 | 1 | $0 reported | 1 |
| Noah Best (former) | MEMBER | 2021 | 1 | $0 reported | 1 |
| Kiara Espinal (former) | MEMBER | 2020 | 1 | $0 reported | 2 |
| Alex Rodriguez (former) | MEMBER | 2019-2020 | 1 | $0 reported | 2 |
| Susan Cobb (former) | MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Tiffany Brann (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
| Chelsea Bush (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
| Kalis Nunes (former) | MEMBER | 2019 | 1 | $0 reported | 2 |
| Teresa Licata (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
| Symphony Alston (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
| Kadiatou Balde (former) | MEMBER | 2018 | 1 | $0 reported | 3 |
| Amani Jones (former) | MEMBER | 2018 | 1 | $0 reported | 2 |
| Sharon House (former) | PRESIDENT | 2011-2018 | 1 | $0 reported | 1 |
| Rafael Villa (former) | VICE PRESIDENT | 2018 | 1 | $0 reported | 1 |
| Eric Johnston-Ortiz (former) | MEMBER | 2018 | 1 | $0 reported | 1 |
| Christian Castro (former) | MEMBER | 2018 | 1 | $0 reported | 1 |
| Sandra Cruz (former) | VICE PRESIDENT | 2017 | 1 | $0 reported | 2 |
| John Homburger (former) | MEMBER | 2017 | 1 | $0 reported | 1 |
| Bradley Cech (former) | MEMBER | 2017 | 1 | $0 reported | 1 |
| Yonie Montes (former) | MEMBER | 2017 | 1 | $0 reported | 1 |
| Johnathan Jones (former) | MEMBER | 2017 | 1 | $0 reported | 1 |
| Gerhard Voggel (former) | TREASURER THRU 4/2017 | 2014-2016 | 1 | $0 reported | 1 |
| Tori Trefzger (former) | MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Nichols Colletti (former) | VICE PRESIDENT | 2016 | 1 | $0 reported | 1 |
| Nicole Conant (former) | MEMBER | 2016 | 1 | $0 reported | 1 |
| Sean Koloski (former) | MEMBER | 2016 | 1 | $0 reported | 2 |
| Nicole Ridley (former) | MEMBER | 2016 | 1 | $0 reported | 1 |
| Daniel Coelho (former) | TREASURER | 2015 | 1 | $0 reported | 1 |
| William Morris (former) | SECRETARY | 2013-2015 | 1 | $0 reported | 1 |
| Raphael Sanders (former) | MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Shawn Ramos (former) | MEMBER | 2015 | 1 | $0 reported | 2 |
| Kathryn Ebersole (former) | MEMBER | 2015 | 1 | $0 reported | 1 |
| Kathryn Graham (former) | TREASURER | 2014 | 1 | $0 reported | 1 |
| Marcus Frisbee (former) | MEMBER | 2012-2014 | 1 | $0 reported | 2 |
| Bryan Rapholtz (former) | MEMBER | 2014 | 1 | $0 reported | 1 |
| Jully Gomez (former) | MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Zachary Slocum (former) | VICE PRESIDE | 2013 | 1 | $0 reported | 1 |
| Dennis Hefner (former) | TREASURER | 2013 | 1 | $0 reported | 3 |
| Sarah Behuniak (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
| Melissa Maldonado (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
| Natalie Higley (former) | PAST TREASUR | 2012-2013 | 1 | $0 reported | 1 |
| Chip Morris (former) | SECRETARY | 2011-2012 | 1 | $0 reported | 1 |
| Tara Bohon (former) | VICE PRESIDE | 2011-2012 | 1 | $0 reported | 1 |
| Scott Turner (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Ryan Williams (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Cassie Lebauer (former) | 2011 | 1 | $0 reported | 1 | |
| Michael Lewis (former) | TREASURER | 2010-2011 | 1 | $0 reported | 1 |
| Amy Swartele (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Karen O'Brien (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Daniel Scott (former) | VICE PRESIDE | 2011 | 1 | $0 reported | 1 |
| Sam Mccaffrey (former) | MEMBER | 2011 | 1 | $0 reported | 2 |
| Keith Compeau (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Josh Rich (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| John Horan (former) | SECRETARY | 2010 | 1 | $0 reported | 1 |
| Leanne Merrill (former) | PRESIDENT | 2010 | 1 | $0 reported | 1 |
| Geoffrey Vander Woude (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Michael Perry (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Bradley Rooke (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $162K · 158 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK GRAY | EXECUTIVE DIRECTOR | 40 | $155,476 | $0 | $7,000 | $162,476 | 1 |
| ERIC DUCHSCHERER | DEAN OF STUDENTS | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH MCLEAR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT PARKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW LEBIRE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY DANDURAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATE CLEARY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE LOSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVE BORRELLI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| LOGAN LAVALLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $149K · 194 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK GRAY | EXECUTIVE DIRECTOR | 40 | $140,634 | $0 | $8,051 | $148,685 | 1 |
| ERIC DUCHSCHERER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH MCLEAR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON LADOUCEUR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW LEBIRE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLIE WILKINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| KATE CLEARY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE LOSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVE BORRELLI | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DEVIN LEGGETT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $302K · 217 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK GRAY | EXECUTIVE DIRECTOR | 40 | $132,374 | $0 | $25,356 | $157,730 | 1 |
| DANIEL HAYES | FORMER EXEC. DIR. | 40 | $113,923 | $0 | $30,201 | $144,124 | 2 |
| JAN TRYBULA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC DUCHSCHERER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE ROBBINS | SECRETARY (RESIGNED) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH MCLEAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON LADOUCEUR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW LEBIRE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLIE WILKINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ASHLEY LANGTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH AGORI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MCINTYRE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $219K · 228 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL HAYES | FORMER EXEC. DIR. | 40 | $186,146 | $0 | $33,194 | $219,340 | 2 |
| JAN TRYBULA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC DUCHSCHERER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE ROBBINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH MCLEAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON LADOUCEUR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW LEBIRE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLIE WILKINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREW LAWTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEEGAN THOMPSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH BEST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK GRAY | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $208K · 419 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL HAYES | EXEC. DIR. | 40 | $175,632 | $0 | $32,810 | $208,442 | 2 |
| ERIC DUCHSCHERER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN TRYBULA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNETTE ROBBINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX RODRIGUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON LADOUCEUR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH MCLEAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COBB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY BRANN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIARA ESPINAL | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHELSEA BUSH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $210K · 430 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL HAYES | EXEC. DIR. | 40 | $178,326 | $0 | $31,728 | $210,054 | 2 |
| JAN TRYBULA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC DUCHSCHERER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH MCLEAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX RODRIGUEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON LADOUCEUR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COBB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE ROBBINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KALIS NUNES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA LICATA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYMPHONY ALSTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $202K · 517 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL HAYES | EXEC. DIR. | 40 | $172,399 | $0 | $29,500 | $201,899 | 2 |
| JAN TRYBULA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC DUCHSCHERER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HOUSE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL VILLA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON LADOUCEUR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSTON-ORTIZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE ROBBINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KADIATOU BALDE | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| AMANI JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIAN CASTRO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $240K · 621 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL HAYES | EXEC. DIR. | 40 | $211,983 | $0 | $28,353 | $240,336 | 2 |
| JAN TRYBULA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC DUCHSCHERER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HOUSE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA CRUZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON LADOUCEUR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOMBURGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE ROBBINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY CECH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YONIE MONTES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNATHAN JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $185K · 688 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL HAYES | EXEC. DIR. | 40 | $156,830 | $0 | $28,354 | $185,184 | 2 |
| JAN TRYBULA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GERHARD VOGGEL | TREASURER THRU 4/2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC DUCHSCHERER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HOUSE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TORI TREFZGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLS COLLETTI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON LADOUCEUR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE CONANT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN KOLOSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NICOLE RIDLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $159K · 703 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL HAYES | EXEC. DIR. | 40 | $154,459 | $0 | $5,000 | $159,459 | 2 |
| JAN TRYBULA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GERHARD VOGGEL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL COELHO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MORRIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC DUCHSCHERER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HOUSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAPHAEL SANDERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN RAMOS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TORI TREFZGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN EBERSOLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $149K · 683 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL HAYES | EXEC. DIR. | 40 | $148,909 | $0 | $0 | $148,909 | 2 |
| JAN TRYBULA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GERHARD VOGGEL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN GRAHAM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MORRIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC DUCHSCHERER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HOUSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAPHAEL SANDERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS FRISBEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN RAPHOLTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULLY GOMEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $145K · 698 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL HAYES | EXEC. DIR. | 40 | $145,076 | $0 | $0 | $145,076 | 2 |
| JAN TRYBULA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ZACHARY SLOCUM | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS HEFNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM MORRIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC DUCHSCHERER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HOUSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAPHAEL SANDERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BEHUNIAK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MALDONADO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULLY GOMEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE HIGLEY | PAST TREASUR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · none paid · 744 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHIP MORRIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA BOHON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE HIGLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS FRISBEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC DUCHSCHERER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAPHAEL SANDERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN TRYBULA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT TURNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HOUSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · none paid · 794 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHIP MORRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA BOHON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE LEBAUER | 1 | $0 | $0 | $0 | $0 | 1 | |
| MICHAEL LEWIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SWARTELE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN O'BRIEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN TRYBULA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL SCOTT | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM MCCAFFREY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON HOUSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · none paid · 817 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH COMPEAU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH RICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HORAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEWIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SWARTELE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE MERRILL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN O'BRIEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN TRYBULA | VICE PRES | 1 | $0 | $0 | $0 | $0 | 2 |
| GEOFFREY VANDER WOUDE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY ROOKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 1 grant to organizations · $480K
2018 · 1 grant to organizations · $600K
2017 · 1 grant to organizations · $600K
2016 · 1 grant to organizations · $600K
2015 · 1 grant to organizations · $600K
2014 · 1 grant to organizations · $550K
2013 · 1 grant to organizations · $550K
2012 · 1 grant to organizations · $500K
2011 · 1 grant to organizations · $450K
2010 · 1 grant to organizations · $425K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $7,337,011 | $7,269,523 | $5,072,001 | $2,938,495 | $408,039 | $6,722,186 | $145,748 | 158 | 9 |
| 2023 · Form 990 | ||||||||
| $8,720,510 | $8,074,392 | $5,290,633 | $2,874,584 | $524,865 | $7,933,868 | $164,920 | 194 | 10 |
| 2022 · Form 990 | ||||||||
| $8,883,491 | $8,837,812 | $5,013,090 | $2,182,082 | $521,814 | $8,289,771 | $246,297 | 217 | 10 |
| 2021 · Form 990 | ||||||||
| $9,108,311 | $9,115,309 | $4,868,988 | $2,071,809 | $1,117,170 | $7,989,880 | $186,146 | 228 | 10 |
| 2020 · Form 990 | ||||||||
| $9,824,068 | $8,257,910 | $5,868,379 | $1,874,172 | $1,118,015 | $6,938,854 | $153,532 | 419 | 10 |
| 2019 · Form 990 | ||||||||
| $10,042,460 | $11,481,267 | $6,454,318 | $199,574 | $0 | $9,879,277 | $178,326 | 430 | 0 |
| 2018 · Form 990 | ||||||||
| $14,369,363 | $14,588,728 | $6,542,677 | $1,638,381 | $20,000 | $14,192,507 | $172,399 | 517 | 0 |
| 2017 · Form 990 | ||||||||
| $15,359,698 | $14,884,248 | $7,036,738 | $2,335,406 | $0 | $14,798,838 | $211,983 | 621 | 0 |
| 2016 · Form 990 | ||||||||
| $16,217,617 | $15,348,106 | $7,924,862 | $1,859,956 | $0 | $15,292,509 | $156,830 | 688 | 10 |
| 2015 · Form 990 | ||||||||
| $10,063,925 | $10,212,222 | $8,601,395 | $990,445 | $0 | $647,673 | $154,459 | 703 | 10 |
| 2014 · Form 990 | ||||||||
| $9,360,966 | $9,496,843 | $8,533,464 | $1,138,742 | $0 | $566,839 | $148,909 | 683 | 11 |
| 2013 · Form 990 | ||||||||
| $9,861,241 | $9,573,074 | $8,285,271 | $1,288,980 | $0 | $579,478 | $145,076 | 698 | 10 |
| 2012 · Form 990 | ||||||||
| $9,889,969 | $9,482,950 | $8,546,643 | $1,000,813 | $0 | $595,623 | $140,850 | 744 | 10 |
| 2011 · Form 990 | ||||||||
| $9,639,244 | $10,528,524 | $8,672,496 | $593,794 | $0 | $614,781 | $136,748 | 794 | 10 |
| 2010 · Form 990 | ||||||||
| $9,647,695 | $8,690,570 | $8,541,725 | $1,483,074 | $0 | $825,134 | $132,675 | 817 | 10 |
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.
- STUDENT GOVERNMENT ASSOCIATION OF SUNY POTSDAM Potsdam, NY · 2 people in common (Eve Borrelli, Johnny Dandurand) · related organization (Schedule R)
- POTSDAM COLLEGE FOUNDATION INC Potsdam, NY · 1 person in common (Eve Borrelli)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| QUEENS COLLEGE AUXILIARY ENTERPRISES CORPORATION | NY | B99 | $4,019,921 | $5,341,105 | PRESIDENT | $564,442 | Same NTEE code B99, revenue within 2x, same state, similar mission |
| STARTING POINT SERVICES FOR CHILDREN INC | NY | B99 | $7,597,087 | $7,726,383 | EXECUTIVE DIRECTOR | $302,966 | Same NTEE code B99, revenue within 2x, same state |
| ROCHESTER EDUCATION ASSOCIATION FOR THE DEVELOPMENT OF YOUTH INC | NY | B99 | $5,338,099 | $1,162,183 | EXECUTIVE DI | $166,875 | Same NTEE code B99, revenue within 2x, same state |
| 1199SEIU HOME CARE INDUSTRY EDUCATION FUND | NY | B99 | $3,979,351 | $3,643,353 | EXECUTIVE OFFICER | $24,173 | Same NTEE code B99, revenue within 2x, same state |
| EXPLORE SCHOOLS INC | NY | B99 | $4,608,735 | $4,170,826 | CHIEF EXECUTIVE OFFICER | $343,999 | Same NTEE code B99, revenue within 2x, same state |
| VILLAGE ACADEMIES INC | NY | B99 | $14,601,046 | $14,812,555 | CHIEF EXECUTIVE OFFICER | $728,105 | Same NTEE code B99, revenue within 2x, same state |
| LITERACY DESIGN COLLABORATIVE INC | NY | B99 | $4,127,494 | $3,993,270 | PRESIDENT / EXECUTIVE DIRECTOR | $364,569 | Same NTEE code B99, revenue within 2x, same state |
| CAVE CANEM FOUNDATION INC | NY | B99 | $5,062,490 | $2,159,920 | EXECUTIVE DIRECTOR | $167,273 | Same NTEE code B99, revenue within 2x, same state |
| HER JUSTICE INC | NY | B99 | $7,351,926 | $7,267,084 | HEAD OF LEGAL PROGRAMS & POLICY | $217,214 | Same NTEE code B99, revenue within 2x, same state |
| MID-HUDSON VALLEY EARLY EDUCATION CENTER | NY | B99 | $10,018,713 | $10,441,095 | CHAIRMAN (RETIRED OCTOBER 2024) | $1,045,814 | Same NTEE code B99, revenue within 2x, same state |
| WORLD ZIONIST ORGANIZATION AMERICAN SECTION INC | NY | B99 | $7,799,393 | $7,903,989 | DIRECTOR | $143,683 | Same NTEE code B99, revenue within 2x, same state |
| NORTHSIDE CHARTER HIGH SCHOOL | NY | B99 | $9,927,807 | $10,418,653 | CHIEF EXECUTIVE OFFICER | $263,908 | Same NTEE code B99, revenue within 2x, same state |
| M2 THE INSTITUTE FOR EXPERIENTIAL JEWISH EDUCATION | NY | B99 | $7,908,393 | $5,398,444 | VP OF PROGRAMS | $175,659 | Same NTEE code B99, revenue within 2x, same state |
| BELLINGCAT US INC | NY | B99 | $6,772,053 | $1,560,628 | Chairman | $0 | Same NTEE code B99, revenue within 2x, same state |
| AMERICA ON TECH INC | NY | B99 | $5,387,292 | $4,574,195 | CEO | $256,584 | Same NTEE code B99, revenue within 2x, same state |
| SEFARIA INC | NY | B99 | $6,828,518 | $7,778,376 | CHIEF EXECUTIVE OFFICER | $378,207 | Same NTEE code B99, revenue within 2x, same state |
| CENTER FOR LAW AND HUMAN VALUES INC | NY | B99 | $4,509,163 | $4,621,254 | MANAGING DIRECTOR | $185,501 | Same NTEE code B99, revenue within 2x, same state |
| SOLUTIONS JOURNALISM NETWORK INC | NY | B99 | $8,747,904 | $7,952,137 | CEO/CO-FOUNDER | $270,300 | Same NTEE code B99, revenue within 2x, same state |
| ISRAEL EXPERIENCE TIDE INC | NY | B99 | $3,854,179 | $3,645,136 | President | $56,733 | Same NTEE code B99, revenue within 2x, same state |
| AIDS COMMUNITY RESOURCES | NY | B99 | $10,525,965 | $10,080,869 | EXECUTIVE DIRECTOR | $166,625 | Same NTEE code B99, revenue within 2x, same state |
| THE LEADERSHIP ACADEMY INC | NY | B99 | $6,014,329 | $7,112,160 | PRESIDENT AND CEO | $356,087 | Same NTEE code B99, revenue within 2x, same state |
| MARC ACADEMY & FAMILY CENTER INC | NY | B99 | $10,075,031 | $9,555,071 | EXECUTIVE DIRECTOR | $139,993 | Same NTEE code B99, revenue within 2x, same state |
| WRITOPIA LAB INC | NY | B99 | $4,141,897 | $3,793,547 | Board Member | $0 | Same NTEE code B99, revenue within 2x, same state |
| ROCKING THE BOAT INC | NY | B99 | $4,846,335 | $4,889,246 | EXECUTIVE DIRECTOR | $233,373 | Same NTEE code B99, revenue within 2x, same state |
| INTERNATIONAL MARCH OF THE LIVING INC | NY | B99 | $8,258,590 | $9,449,047 | TREASURER | $200,000 | Same NTEE code B99, revenue within 2x, same state |
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 · $7,269,523 spent · pay $3,829,990 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,579,943 | $2,222,330 | $357,613 | - | 35.5% | |
| Other (as described) | COST OF GOODS SOLD | $2,216,575 | $2,216,575 | - | - | 30.5% |
| Other employee benefits | $1,104,299 | $939,684 | $164,615 | - | 15.2% | |
| Occupancy | $316,340 | $316,340 | - | - | 4.4% | |
| Other (as described) | SUPPLIES & MATERIALS | $312,579 | $302,003 | $10,576 | - | 4.3% |
| Other (as described) | OTHER EXPENSES | $150,155 | $118,581 | $31,574 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $145,748 | $72,874 | $72,874 | - | 2.0% | |
| Depreciation and depletion | $131,186 | $126,321 | $4,865 | - | 1.8% | |
| Interest | $85,270 | - | $85,270 | - | 1.2% | |
| Insurance | $71,604 | $65,221 | $6,383 | - | 1.0% | |
| Fees: other services | $62,056 | - | $62,056 | - | 0.9% | |
| All other expenses | $38,014 | $34,312 | $3,702 | - | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $23,382 | $23,382 | - | - | 0.3% |
| Travel | $12,627 | $7,574 | $5,053 | - | 0.2% | |
| Fees: accounting | $8,757 | $8,757 | - | - | 0.1% | |
| Advertising and promotion | $6,295 | $263 | $6,032 | - | 0.1% | |
| Fees: legal | $4,693 | - | $4,693 | - | 0.1% | |
| Total | $7,269,523 | 100% |
2023 · Form 990 · $8,074,392 spent · pay $4,227,554 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,764,271 | $2,446,158 | $318,113 | - | 34.2% | |
| Other (as described) | COST OF GOODS SOLD | $2,487,413 | $2,487,413 | - | - | 30.8% |
| Other employee benefits | $1,298,363 | $1,129,097 | $169,266 | - | 16.1% | |
| Occupancy | $316,340 | $316,340 | - | - | 3.9% | |
| Other (as described) | SUPPLIES & MATERIALS | $307,214 | $297,017 | $10,197 | - | 3.8% |
| Other (as described) | OTHER EXPENSES | $201,409 | $151,184 | $50,225 | - | 2.5% |
| Depreciation and depletion | $183,562 | $174,790 | $8,772 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $164,920 | $82,460 | $82,460 | - | 2.0% | |
| Insurance | $70,031 | $64,414 | $5,617 | - | 0.9% | |
| Interest | $67,982 | - | $67,982 | - | 0.8% | |
| All other expenses | $62,247 | $58,047 | $4,200 | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE (RECOV | $61,973 | $61,973 | - | - | 0.8% |
| Fees: other services | $56,638 | $483 | $56,155 | - | 0.7% | |
| Travel | $18,863 | $10,934 | $7,929 | - | 0.2% | |
| Fees: accounting | $8,477 | $8,477 | - | - | 0.1% | |
| Advertising and promotion | $4,238 | $1,780 | $2,458 | - | 0.1% | |
| Fees: legal | $451 | - | $451 | - | 0.0% | |
| Total | $8,074,392 | 100% |
2022 · Form 990 · $8,837,812 spent · pay $4,562,652 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,823,741 | $2,554,631 | $269,110 | - | 32.0% | |
| Other (as described) | COST OF GOODS SOLD | $2,577,680 | $2,577,680 | - | - | 29.2% |
| Other employee benefits | $1,292,607 | $1,147,142 | $145,465 | - | 14.6% | |
| Other (as described) | SUPPLIES & MATERIALS | $334,289 | $323,867 | $10,422 | - | 3.8% |
| Other (as described) | FISU WORLD UNIVERSITY G | $321,168 | - | $321,168 | - | 3.6% |
| Occupancy | $316,340 | $316,340 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $246,297 | $123,148 | $123,149 | - | 2.8% | |
| Depreciation and depletion | $219,675 | $207,205 | $12,470 | - | 2.5% | |
| Pension plan contributions | $200,007 | - | $200,007 | - | 2.3% | |
| Other (as described) | OTHER EXPENSES | $156,792 | $107,542 | $49,250 | - | 1.8% |
| All other expenses | $98,017 | $89,281 | $8,736 | - | 1.1% | |
| Interest | $73,385 | - | $73,385 | - | 0.8% | |
| Fees: other services | $73,342 | $577 | $72,765 | - | 0.8% | |
| Insurance | $65,961 | $61,373 | $4,588 | - | 0.7% | |
| Travel | $19,562 | $13,285 | $6,277 | - | 0.2% | |
| Fees: accounting | $9,603 | $9,603 | - | - | 0.1% | |
| Advertising and promotion | $7,688 | $4,473 | $3,215 | - | 0.1% | |
| Fees: legal | $1,658 | - | $1,658 | - | 0.0% | |
| Total | $8,837,812 | 100% |
2021 · Form 990 · $9,115,309 spent · pay $4,903,735 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,309,590 | $3,016,924 | $292,666 | - | 36.3% | |
| Other (as described) | COST OF GOODS SOLD | $2,681,047 | $2,681,047 | - | - | 29.4% |
| Other employee benefits | $1,325,580 | $1,199,497 | $126,083 | - | 14.5% | |
| Other (as described) | SUPPLIES & MATERIALS | $355,283 | $342,018 | $13,265 | - | 3.9% |
| Occupancy | $316,340 | $316,340 | - | - | 3.5% | |
| Depreciation and depletion | $242,941 | $232,370 | $10,571 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $186,146 | $93,073 | $93,073 | - | 2.0% | |
| Other (as described) | OTHER EXPENSES | $145,281 | $103,201 | $42,080 | - | 1.6% |
| Other (as described) | BAD DEBT EXPENSE (RECOV | $134,712 | $134,712 | - | - | 1.5% |
| Fees: other services | $92,226 | $525 | $91,701 | - | 1.0% | |
| Interest | $84,753 | - | $84,753 | - | 0.9% | |
| Pension plan contributions | $82,419 | - | $82,419 | - | 0.9% | |
| Insurance | $63,220 | $58,163 | $5,057 | - | 0.7% | |
| All other expenses | $61,585 | $55,305 | $6,280 | - | 0.7% | |
| Fees: accounting | $15,253 | $15,253 | - | - | 0.2% | |
| Advertising and promotion | $10,746 | $3,244 | $7,502 | - | 0.1% | |
| Travel | $7,677 | $7,528 | $149 | - | 0.1% | |
| Fees: legal | $510 | - | $510 | - | 0.0% | |
| Total | $9,115,309 | 100% |
2020 · Form 990 · $8,257,910 spent · pay $4,846,801 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,925,440 | $2,639,526 | $285,914 | - | 35.4% | |
| Other (as described) | COST OF GOODS SOLD | $2,230,337 | $2,230,337 | - | - | 27.0% |
| Other employee benefits | $1,767,829 | $1,614,167 | $153,662 | - | 21.4% | |
| Other (as described) | SUPPLIES & MATERIALS | $324,775 | $310,064 | $14,711 | - | 3.9% |
| Occupancy | $316,340 | $316,340 | - | - | 3.8% | |
| Depreciation and depletion | $260,627 | $251,955 | $8,672 | - | 3.2% | |
| Other (as described) | OTHER EXPENSES | $209,005 | $159,314 | $49,691 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $153,532 | $76,766 | $76,766 | - | 1.9% | |
| Interest | $88,265 | - | $88,265 | - | 1.1% | |
| Insurance | $61,491 | $55,990 | $5,501 | - | 0.7% | |
| Fees: other services | $58,531 | $2,450 | $56,081 | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $29,550 | $29,550 | - | - | 0.4% |
| Fees: accounting | $12,287 | $12,287 | - | - | 0.1% | |
| Advertising and promotion | $6,039 | $1,762 | $4,277 | - | 0.1% | |
| Travel | $5,626 | $5,626 | - | - | 0.1% | |
| Fees: legal | $138 | - | $138 | - | 0.0% | |
| All other expenses | -$191,902 | $19,348 | -$211,250 | - | -2.3% | |
| Total | $8,257,910 | 100% |
2019 · Form 990 · $11,481,267 spent · pay $5,298,390 · grants $480,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF GOODS SOLD | $3,504,407 | $3,504,407 | - | - | 30.5% |
| Other salaries and wages | $3,305,135 | $3,012,215 | $292,920 | - | 28.8% | |
| Other employee benefits | $1,314,929 | $1,205,913 | $109,016 | - | 11.5% | |
| Other (as described) | PENSION RELATED CHANGES | $656,858 | $584,811 | $72,047 | - | 5.7% |
| Pension plan contributions | $500,000 | $455,000 | $45,000 | - | 4.4% | |
| Grants to US organizations and governments | $480,000 | $480,000 | - | - | 4.2% | |
| Other (as described) | SUPPLIES & MATERIALS | $362,112 | $345,790 | $16,322 | - | 3.2% |
| Occupancy | $316,336 | $316,336 | - | - | 2.8% | |
| Depreciation and depletion | $256,395 | $247,412 | $8,983 | - | 2.2% | |
| Other (as described) | OTHER EXPENSES | $180,838 | $128,113 | $52,725 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $178,326 | $89,163 | $89,163 | - | 1.6% | |
| All other expenses | $108,600 | $75,996 | $32,604 | - | 0.9% | |
| Fees: other services | $94,497 | $39,513 | $54,984 | - | 0.8% | |
| Interest | $92,803 | - | $92,803 | - | 0.8% | |
| Insurance | $65,940 | $60,233 | $5,707 | - | 0.6% | |
| Travel | $30,653 | $13,941 | $16,712 | - | 0.3% | |
| Fees: accounting | $16,900 | - | $16,900 | - | 0.1% | |
| Advertising and promotion | $10,128 | $4,059 | $6,069 | - | 0.1% | |
| Fees: legal | $6,410 | - | $6,410 | - | 0.1% | |
| Total | $11,481,267 | 100% |
2018 · Form 990 · $14,588,728 spent · pay $6,303,011 · grants $600,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF GOODS SOLD | $5,091,121 | $5,091,121 | - | - | 34.9% |
| Other salaries and wages | $4,144,025 | $3,840,500 | $303,525 | - | 28.4% | |
| Other employee benefits | $1,486,587 | $1,379,309 | $107,278 | - | 10.2% | |
| Other (as described) | PENSION RELATED CHANGES | $608,949 | $553,968 | $54,981 | - | 4.2% |
| Grants to US organizations and governments | $600,000 | $600,000 | - | - | 4.1% | |
| Other (as described) | SUPPLIES & MATERIALS | $501,645 | $485,038 | $16,607 | - | 3.4% |
| Pension plan contributions | $500,000 | $455,000 | $45,000 | - | 3.4% | |
| All other expenses | $319,991 | $202,464 | $117,527 | - | 2.2% | |
| Occupancy | $316,339 | $316,339 | - | - | 2.2% | |
| Depreciation and depletion | $253,937 | $243,667 | $10,270 | - | 1.7% | |
| Other (as described) | BAD DEBT EXPENSE | $212,148 | $212,148 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $172,399 | $86,200 | $86,199 | - | 1.2% | |
| Fees: other services | $119,334 | $62,267 | $57,067 | - | 0.8% | |
| Interest | $95,198 | - | $95,198 | - | 0.7% | |
| Insurance | $67,334 | $60,194 | $7,140 | - | 0.5% | |
| Travel | $48,030 | $32,870 | $15,160 | - | 0.3% | |
| Fees: accounting | $19,700 | - | $19,700 | - | 0.1% | |
| Advertising and promotion | $16,195 | $7,700 | $8,495 | - | 0.1% | |
| Fees: legal | $15,796 | - | $15,796 | - | 0.1% | |
| Total | $14,588,728 | 100% |
2017 · Form 990 · $14,884,248 spent · pay $6,495,007 · grants $600,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF GOODS SOLD | $5,287,499 | $5,287,499 | - | - | 35.5% |
| Other salaries and wages | $4,413,701 | $4,246,841 | $166,860 | - | 29.7% | |
| Other employee benefits | $1,581,306 | $1,521,525 | $59,781 | - | 10.6% | |
| Other (as described) | STUDENT GOVERNMENT ASSO | $633,078 | $633,078 | - | - | 4.3% |
| Grants to US organizations and governments | $600,000 | $600,000 | - | - | 4.0% | |
| Pension plan contributions | $500,000 | $481,098 | $18,902 | - | 3.4% | |
| Office expenses | $460,889 | $446,938 | $13,951 | - | 3.1% | |
| Occupancy | $398,696 | $398,696 | - | - | 2.7% | |
| Depreciation and depletion | $268,422 | $265,422 | $3,000 | - | 1.8% | |
| Fees: other services | $186,470 | $128,943 | $57,527 | - | 1.3% | |
| Other (as described) | OTHER EXPENSES | $144,351 | $113,607 | $30,744 | - | 1.0% |
| Other (as described) | BAD DEBT EXPENSE | $110,201 | $110,201 | - | - | 0.7% |
| Interest | $97,358 | $97,358 | - | - | 0.7% | |
| Insurance | $67,636 | $60,902 | $6,734 | - | 0.5% | |
| Travel | $55,675 | $43,304 | $12,371 | - | 0.4% | |
| All other expenses | $36,549 | $36,549 | - | - | 0.2% | |
| Advertising and promotion | $23,317 | $23,317 | - | - | 0.2% | |
| Fees: accounting | $19,100 | - | $19,100 | - | 0.1% | |
| Total | $14,884,248 | 100% |
2016 · Form 990 · $15,348,106 spent · pay $6,539,264 · grants $600,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF GOODS SOLD | $5,508,321 | $5,508,321 | $0 | - | 35.9% |
| Other salaries and wages | $4,431,216 | $4,220,263 | $210,953 | - | 28.9% | |
| Other employee benefits | $1,608,048 | $1,531,495 | $76,553 | - | 10.5% | |
| Other (as described) | STUDENT GOVERNMENT ASSO | $668,208 | $668,208 | - | - | 4.4% |
| Grants to US organizations and governments | $600,000 | $600,000 | - | - | 3.9% | |
| Pension plan contributions | $500,000 | $476,197 | $23,803 | - | 3.3% | |
| Office expenses | $440,898 | $425,407 | $15,491 | - | 2.9% | |
| Occupancy | $389,821 | $389,821 | - | - | 2.5% | |
| Other (as described) | BAD DEBT EXPENSE | $312,375 | $312,375 | - | - | 2.0% |
| Depreciation and depletion | $280,526 | $277,534 | $2,992 | - | 1.8% | |
| Fees: other services | $179,884 | $122,339 | $57,545 | - | 1.2% | |
| Other (as described) | OTHER EXPENSES | $138,818 | $118,847 | $19,971 | - | 0.9% |
| Interest | $99,286 | $99,286 | - | - | 0.6% | |
| Insurance | $70,925 | $64,475 | $6,450 | - | 0.5% | |
| All other expenses | $49,302 | $49,302 | - | - | 0.3% | |
| Travel | $37,539 | $32,163 | $5,376 | - | 0.2% | |
| Fees: accounting | $18,700 | - | $18,700 | - | 0.1% | |
| Advertising and promotion | $14,239 | $14,239 | - | - | 0.1% | |
| Total | $15,348,106 | 100% |
2015 · Form 990 · $10,212,222 spent · pay $6,524,972 · grants $600,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,460,125 | $4,258,276 | $201,849 | - | 43.7% | |
| Other employee benefits | $1,814,847 | $1,722,555 | $92,292 | - | 17.8% | |
| Other (as described) | SGA | $608,562 | $608,562 | - | - | 6.0% |
| Grants to US organizations and governments | $600,000 | $600,000 | - | - | 5.9% | |
| Occupancy | $483,774 | $483,774 | - | - | 4.7% | |
| Other (as described) | PENSION CONTRIBUTION AD | $469,181 | $469,181 | - | - | 4.6% |
| Other (as described) | SUPPLIES | $469,098 | $460,830 | $8,268 | - | 4.6% |
| Depreciation and depletion | $291,421 | $288,360 | $3,061 | - | 2.9% | |
| Pension plan contributions | $250,000 | $225,469 | $24,531 | - | 2.4% | |
| All other expenses | $249,539 | $217,461 | $32,078 | - | 2.4% | |
| Other (as described) | CONTRACT SERVICES | $193,420 | $131,656 | $61,764 | - | 1.9% |
| Interest | $142,960 | $142,960 | - | - | 1.4% | |
| Insurance | $74,380 | $67,373 | $7,007 | - | 0.7% | |
| Travel | $51,583 | $43,701 | $7,882 | - | 0.5% | |
| Advertising and promotion | $19,249 | $19,249 | - | - | 0.2% | |
| Fees: accounting | $17,575 | - | $17,575 | - | 0.2% | |
| Office expenses | $16,508 | $10,916 | $5,592 | - | 0.2% | |
| Total | $10,212,222 | 100% |
2014 · Form 990 · $9,496,843 spent · pay $6,357,982 · grants $550,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,353,460 | $4,162,085 | $191,375 | - | 45.8% | |
| Other employee benefits | $1,754,522 | $1,652,830 | $101,692 | - | 18.5% | |
| Other (as described) | SGA | $639,484 | $639,484 | - | - | 6.7% |
| Grants to US organizations and governments | $550,000 | $550,000 | - | - | 5.8% | |
| Other (as described) | SUPPLIES | $489,266 | $481,038 | $8,228 | - | 5.2% |
| Occupancy | $454,986 | $454,986 | - | - | 4.8% | |
| Depreciation and depletion | $295,735 | $293,125 | $2,610 | - | 3.1% | |
| Pension plan contributions | $250,000 | $225,469 | $24,531 | - | 2.6% | |
| Other (as described) | CONTRACT SERVICES | $183,116 | $117,590 | $65,526 | - | 1.9% |
| All other expenses | $138,502 | $123,404 | $15,098 | - | 1.5% | |
| Interest | $106,720 | $106,720 | - | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $106,644 | $106,644 | - | - | 1.1% |
| Insurance | $71,792 | $65,262 | $6,530 | - | 0.8% | |
| Travel | $46,168 | $34,948 | $11,220 | - | 0.5% | |
| Office expenses | $21,725 | $15,786 | $5,939 | - | 0.2% | |
| Advertising and promotion | $17,452 | $17,452 | - | - | 0.2% | |
| Fees: accounting | $17,271 | - | $17,271 | - | 0.2% | |
| Total | $9,496,843 | 100% |
2013 · Form 990 · $9,573,074 spent · pay $6,316,256 · grants $550,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,406,058 | $4,080,546 | $325,512 | - | 46.0% | |
| Payroll taxes | $1,559,702 | $1,493,655 | $66,047 | - | 16.3% | |
| Other (as described) | SGA | $608,909 | $608,909 | - | - | 6.4% |
| Grants to US organizations and governments | $550,000 | $550,000 | - | - | 5.7% | |
| Other (as described) | SUPPLIES | $548,264 | $540,658 | $7,606 | - | 5.7% |
| Occupancy | $471,135 | $471,135 | - | - | 4.9% | |
| Pension plan contributions | $350,496 | $316,104 | $34,392 | - | 3.7% | |
| Depreciation and depletion | $320,164 | $318,424 | $1,740 | - | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $165,692 | $165,692 | - | - | 1.7% |
| Other (as described) | CONTRACT SERVICES | $154,981 | $96,159 | $58,822 | - | 1.6% |
| All other expenses | $152,846 | $1,477 | $151,369 | - | 1.6% | |
| Interest | $107,897 | $107,897 | - | - | 1.1% | |
| Insurance | $68,828 | $62,922 | $5,906 | - | 0.7% | |
| Travel | $47,191 | $37,590 | $9,601 | - | 0.5% | |
| Advertising and promotion | $25,013 | $25,013 | - | - | 0.3% | |
| Office expenses | $18,122 | $11,885 | $6,237 | - | 0.2% | |
| Fees: accounting | $17,776 | - | $17,776 | - | 0.2% | |
| Total | $9,573,074 | 100% |
2012 · Form 990 · $9,482,950 spent · pay $6,375,360 · grants $500,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,270,053 | $4,087,247 | $182,806 | - | 45.0% | |
| Payroll taxes | $1,651,583 | $1,562,554 | $89,029 | - | 17.4% | |
| Other (as described) | SUPPLIES | $591,392 | $580,973 | $10,419 | - | 6.2% |
| Other (as described) | SGA | $548,836 | $548,836 | - | - | 5.8% |
| Grants to US organizations and governments | $500,000 | $500,000 | - | - | 5.3% | |
| Occupancy | $437,248 | $437,061 | $187 | - | 4.6% | |
| Depreciation and depletion | $343,163 | $340,004 | $3,159 | - | 3.6% | |
| Pension plan contributions | $312,874 | $282,174 | $30,700 | - | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $223,076 | $223,076 | - | - | 2.4% |
| Other (as described) | CONTRACT SERVICES | $182,084 | $123,701 | $58,383 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $140,850 | - | $140,850 | - | 1.5% | |
| Interest | $106,562 | $106,562 | - | - | 1.1% | |
| Insurance | $67,607 | $60,836 | $6,771 | - | 0.7% | |
| Travel | $44,135 | $30,391 | $13,744 | - | 0.5% | |
| Fees: accounting | $19,925 | - | $19,925 | - | 0.2% | |
| Advertising and promotion | $19,432 | $19,432 | - | - | 0.2% | |
| Office expenses | $19,038 | $12,140 | $6,898 | - | 0.2% | |
| All other expenses | $5,092 | $5,092 | - | - | 0.1% | |
| Total | $9,482,950 | 100% |
2011 · Form 990 · $10,528,524 spent · pay $6,119,426 · grants $450,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,189,173 | $4,022,567 | $166,606 | - | 39.8% | |
| Payroll taxes | $1,527,784 | $1,442,312 | $85,472 | - | 14.5% | |
| Other (as described) | PENSION PLAN ADJUSTMENT | $1,066,022 | $1,066,022 | - | - | 10.1% |
| Other (as described) | SUPPLIES | $608,470 | $601,677 | $6,793 | - | 5.8% |
| Other (as described) | SGA | $606,848 | $606,848 | - | - | 5.8% |
| Grants to US organizations and governments | $450,000 | $450,000 | - | - | 4.3% | |
| Interest | $407,692 | $407,692 | - | - | 3.9% | |
| Occupancy | $390,774 | $390,774 | - | - | 3.7% | |
| Depreciation and depletion | $352,723 | $347,877 | $4,846 | - | 3.4% | |
| Pension plan contributions | $265,721 | $235,721 | $30,000 | - | 2.5% | |
| Other (as described) | CONTRACT SERVICES | $204,197 | $137,806 | $66,391 | - | 1.9% |
| All other expenses | $164,483 | $149,895 | $14,588 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $136,748 | - | $136,748 | - | 1.3% | |
| Insurance | $66,784 | $57,614 | $9,170 | - | 0.6% | |
| Travel | $47,559 | $40,944 | $6,615 | - | 0.5% | |
| Advertising and promotion | $17,020 | $17,020 | - | - | 0.2% | |
| Office expenses | $13,526 | $9,607 | $3,919 | - | 0.1% | |
| Fees: accounting | $13,000 | - | $13,000 | - | 0.1% | |
| Total | $10,528,524 | 100% |
2010 · Form 990 · $8,690,570 spent · pay $5,793,125 · grants $425,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,009,122 | $3,849,289 | $159,833 | - | 46.1% | |
| Payroll taxes | $1,568,819 | $1,460,881 | $107,938 | - | 18.1% | |
| Other (as described) | SGA | $544,905 | $544,905 | - | - | 6.3% |
| Other (as described) | SUPPLIES | $518,523 | $508,855 | $9,668 | - | 6.0% |
| Grants to US organizations and governments | $425,000 | $425,000 | - | - | 4.9% | |
| Depreciation and depletion | $349,150 | $344,400 | $4,750 | - | 4.0% | |
| Occupancy | $346,825 | $346,825 | - | - | 4.0% | |
| Interest | $166,916 | $166,916 | - | - | 1.9% | |
| Other (as described) | CONTRACT SERVICES | $165,358 | $130,931 | $34,427 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $132,675 | - | $132,675 | - | 1.5% | |
| Other (as described) | BAD DEBT EXPENSE | $110,568 | $110,568 | - | - | 1.3% |
| Pension plan contributions | $82,509 | $76,644 | $5,865 | - | 0.9% | |
| Other (as described) | OTHER | $69,739 | $49,796 | $19,943 | - | 0.8% |
| Insurance | $68,246 | $59,233 | $9,013 | - | 0.8% | |
| All other expenses | $56,717 | $29,840 | $26,877 | - | 0.7% | |
| Travel | $47,368 | $37,546 | $9,822 | - | 0.5% | |
| Office expenses | $15,080 | $10,304 | $4,776 | - | 0.2% | |
| Fees: accounting | $13,050 | - | $13,050 | - | 0.2% | |
| Total | $8,690,570 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments