FACULTY STUDENT ASSOCIATION STATE UNIVERSITY COLLEGE AT FREDONIA INC
Cite this
Plain text FACULTY STUDENT ASSOCIATION STATE UNIVERSITY COLLEGE AT FREDONIA INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/faculty-student-association-state-university-college-at-fredonia-inc-160728535. Retrieved 2026-10-22.
APA furp.org. (n.d.). FACULTY STUDENT ASSOCIATION STATE UNIVERSITY COLLEGE AT FREDONIA INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 22, 2026, from https://furp.org/org/faculty-student-association-state-university-college-at-fredonia-inc-160728535
MLA “FACULTY STUDENT ASSOCIATION STATE UNIVERSITY COLLEGE AT FREDONIA INC.” furp.org, tax years 2011–2024, https://furp.org/org/faculty-student-association-state-university-college-at-fredonia-inc-160728535. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.8M · expenses $12.3M · assets $21.8M
- Also known as
- UNIVERSITY COLLEGE AT FREDONIA NY INC
- EIN
- 16-0728535
- Address
- 280 CENTRAL AVE GREGORY HALL 286, FREDONIA, NY 14063-1127
- Website
- WWW.FSA.FREDONIA.EDU
- NTEE code
- B80Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- December 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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IDENTIFY AND PROVIDE APPROPRIATE GOODS AND SERVICES WHICH MAY NOT BE OTHERWISE PROVIDED BY THE STATE OF NEW YORK. CENTRAL TO THIS EFFORT IS THE ABILITY TO RECOGNIZE THE VARIETY AND DYNAMIC NATURE OF THE POPULATION INVOLVED IN AN ATTEMPT TO MAXIMIZE CUSTOMER SATISFACTION WHILE MAINTAINING THE FINANCIAL INTEGRITY OF THE ORGANIZATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
19 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Darin Schulz | EXECUTIVE DIRECTOR | 2014-2024 | $199,921 | $1,819,157 | 1 |
| Dr Judy Langworthy | INTERIM PRESIDENT/ALT V.P. | 2013-2024 | $229,030 | $1,012,169 | 1 |
| Dr Michael Jabot | DIRECTOR | 2018-2024 | $172,687 | $810,110 | 2 |
| Tracy Stenger | SECRETARY | 2022-2024 | $291,978 | $528,604 | 2 |
| Leah Betts | DIRECTOR | 2013-2024 | $96,773 | $490,642 | 1 |
| Todd Profitt | DIRECTOR | 2024 | $173,779 | $173,779 | 1 |
| Rob Deemer | DIRECTOR | 2024 | $161,165 | $161,165 | 1 |
| Michael Metzger (former) | PRESIDENT (THRU 2022) | 2016-2022 | $270,935 | $807,761 | 1 |
| Todd Proffitt (former) | DIRECTOR | 2019-2023 | $147,057 | $545,974 | 1 |
| Betty Catania Gossett (former) | SECRETARY | 2021-2022 | $234,340 | $486,663 | 3 |
| Darin Schultz (former) | EXECUTIVE DIRECTOR | 2011-2016 | $168,390 | $466,494 | 1 |
| Matthew Snyder (former) | ASSOC EXEC DIRECTOR/CONTROLLER | 2012-2021 | $152,312 | $436,536 | 1 |
| Dr Joseph Straight (former) | DIRECTOR | 2016-2021 | $200,132 | $390,723 | 1 |
| Dr Cedric Howard (former) | SECRETARY | 2016-2020 | $294,882 | $294,882 | 1 |
| Charles Notaro (former) | EXECUTIVE DIREC (FORMER) | 2011-2012 | $110,369 | $286,337 | 2 |
| Christopher Zenns (former) | DIRECTOR OF RETAIL OPERATIONS | 2020-2021 | $120,084 | $241,026 | 1 |
| Michael Kelly (former) | PRESIDENT (PART-YEAR) | 2022-2023 | $208,694 | $208,694 | 1 |
| Carmen Rivera (former) | DIRECTOR | 2022 | $155,159 | $155,159 | 1 |
| Israel Ortiz (former) | VICE PRESIDENT | 2020 | $1,100 | $1,100 | 2 |
Officers and directors, no compensation reported
82 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 |
|---|---|---|---|---|---|
| Wayne P Lynch | PRESIDENT (BEG FEB 2025) | 2024 | 1 | $0 reported | 1 |
| Dan Quagliana | VICE PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Zachary Dean | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Brian S Lyght | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Jordan Stephens | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Ebony Jones | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Dakota Richter | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Donald Dj Schier | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Christine Starks (former) | DIRECTOR | 2023 | 1 | $0 reported | 3 |
| Isabelle Price (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Cassandra Doubek (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Stephen E Wright (former) | TREASURER | 2022 | 1 | $0 reported | 2 |
| Ilene P Thompson (former) | VICE PRESIDENT | 2021-2022 | 1 | $0 reported | 2 |
| Kristin D White (former) | DIRECTOR | 2022 | 1 | $0 reported | 2 |
| Sangi Keita (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Rhyannon Davis (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Joshua Ninan (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Kate Hinds Morrison (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Nyles Panus (former) | TREASURER | 2020-2021 | 1 | $0 reported | 2 |
| Jenna Woods (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 2 |
| Tori Trumbull (former) | DIRECTOR | 2020 | 1 | $0 reported | 2 |
| Jackson Berry (former) | DIRECTOR | 2020 | 1 | $0 reported | 2 |
| Lylens Lubin (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Marc Anthony Bullock (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Jillian Beard (former) | VICE PRESIDENT | 2017-2019 | 1 | $0 reported | 2 |
| Kelsey Lieb (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 2 |
| Seth Meyer (former) | TREASURER | 2017-2019 | 1 | $0 reported | 3 |
| Levi Von Iderstein (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Anna Gagliano (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Connor Atkinson (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Kevin Ganzekaufer (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Dawn Dake (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 2 |
| Brian Masciadrelli (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Christain Krasnek (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Grace Breen (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Joshua Ranney (former) | TREASURER | 2016-2017 | 1 | $0 reported | 3 |
| Jason Cheung (former) | DIRECTOR | 2017 | 1 | $0 reported | 2 |
| Matthew Anderson (former) | DIRECTOR | 2017 | 1 | $0 reported | 3 |
| Serge Muharareni (former) | DIRECTOR | 2017 | 1 | $0 reported | 2 |
| Conner Aitcheson (former) | VICE PRESIDENT | 2017 | 1 | $0 reported | 1 |
| Dr Terry Brown (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Nathaniel Clark (former) | DIRECTOR | 2016 | 1 | $0 reported | 3 |
| Mary Kay Taylor (former) | TREASURER | 2015-2016 | 1 | $0 reported | 2 |
| Maggie Mchugh (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 2 |
| Eduvijez Sanchez (former) | DIRECTOR | 2016 | 1 | $0 reported | 2 |
| Kevin Seitz (former) | PRESIDENT (TO JUNE 30, 2017) | 2015-2016 | 1 | $0 reported | 1 |
| Dr James Ivey (former) | SECRETARY | 2011-2016 | 1 | $0 reported | 1 |
| Rachael Ando (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Connor Aisheson (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Jason Burgos (former) | VICE PRESIDENT | 2012-2015 | 1 | $0 reported | 2 |
| Kyle Stolt (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 2 |
| Mark Monsegur (former) | DIRECTOR | 2015 | 1 | $0 reported | 2 |
| Dr David Herman (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 2 |
| Katie Sacco (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Zach Beaudoin (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Greg Gibbs Phd (former) | DIRECTOR | 2014 | 1 | $0 reported | 3 |
| Jefferson Dedrick (former) | DIRECTOR | 2014 | 1 | $0 reported | 2 |
| Antonio Regulier (former) | VICE PRESIDENT | 2013-2014 | 1 | $0 reported | 2 |
| Christopher Sanchez (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 2 |
| Liz Praetorius (former) | PRESIDENT | 2014 | 1 | $0 reported | 1 |
| Cassidy Benson (former) | TREASURER | 2012-2014 | 1 | $0 reported | 2 |
| Kathleen Sacco (former) | SECRETARY | 2013-2014 | 1 | $0 reported | 1 |
| Karen Porpiglia (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Jonathan Batres (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Erin Dorozynski (former) | VICE PRESIDENT | 2011-2013 | 1 | $0 reported | 3 |
| Betsy Dixon-Lang (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 2 |
| Brandon Napieralski (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Kevin Kearns Phd (former) | DIRECTOR | 2012 | 1 | $0 reported | 5 |
| Chelsea Patterson (former) | DIRECTOR | 2012 | 1 | $0 reported | 2 |
| Michael Buziak (former) | DIRECTOR | 2012 | 1 | $0 reported | 2 |
| Stephen Schillo (former) | PRESIDENT | 2012 | 1 | $0 reported | 1 |
| Julie Newell (former) | SECRETARY | 2011-2012 | 1 | $0 reported | 1 |
| Maggie Bryan-Peterson (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Lauren Sutorius (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Michael Panabianco (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Wayne Dorler (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Virginia Horvath (former) | DIRECTOR | 2011 | 1 | $0 reported | 2 |
| Jordan Nicholson (former) | DIRECTOR | 2011 | 1 | $0 reported | 2 |
| Meagan Allers (former) | TREASURER | 2011 | 1 | $0 reported | 3 |
| Nathaneal Zager (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Justin Delbello (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Michael Baker (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 7 paid, $1.3M · 437 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY STENGER | SECRETARY | 1 | $0 | $178,090 | $113,888 | $291,978 | 2 |
| DR JUDY LANGWORTHY | INTERIM PRESIDENT/ALT V.P. | 1 | $0 | $139,695 | $89,335 | $229,030 | 1 |
| DARIN SCHULZ | EXECUTIVE DIRECTOR | 40 | $151,758 | $0 | $48,163 | $199,921 | 1 |
| TODD PROFITT | DIRECTOR | 1 | $0 | $105,995 | $67,784 | $173,779 | 1 |
| DR MICHAEL JABOT | DIRECTOR | 1 | $0 | $105,329 | $67,358 | $172,687 | 2 |
| ROB DEEMER | DIRECTOR | 1 | $0 | $98,301 | $62,864 | $161,165 | 1 |
| LEAH BETTS | DIRECTOR | 1 | $0 | $59,026 | $37,747 | $96,773 | 1 |
| WAYNE P LYNCH | PRESIDENT (BEG FEB 2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN QUAGLIANA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY DEAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LYGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JORDAN STEPHENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONY JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAKOTA RICHTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD DJ SCHIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 7 paid, $1.2M · 430 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY STENGER | SECRETARY | 1 | $0 | $144,328 | $92,298 | $236,626 | 2 |
| MICHAEL KELLY | PRESIDENT (PART-YEAR) | 1 | $0 | $127,291 | $81,403 | $208,694 | 1 |
| DR JUDY LANGWORTHY | PRESIDENT (CURRENT) | 1 | $0 | $119,310 | $76,299 | $195,609 | 1 |
| DARIN SCHULZ | EXECUTIVE DIRECTOR | 40 | $145,205 | $0 | $48,230 | $193,435 | 1 |
| DR MICHAEL JABOT | DIRECTOR | 1 | $0 | $99,852 | $63,855 | $163,707 | 2 |
| TODD PROFFITT | DIRECTOR | 1 | $0 | $89,696 | $57,361 | $147,057 | 1 |
| LEAH BETTS | DIRECTOR | 1 | $0 | $59,359 | $34,960 | $94,319 | 1 |
| DAN QUAGLIANA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY DEAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LYGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ISABELLE PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA DOUBEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAKOTA RICHTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE STARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 17 people listed · 8 paid, $1.4M · 476 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL METZGER | PRESIDENT (THRU 2022) | 1 | $0 | $165,255 | $105,680 | $270,935 | 1 |
| BETTY GOSSETT | SECRETARY | 1 | $0 | $142,934 | $91,406 | $234,340 | 3 |
| DR JUDY LANGWORTHY | ALT. VICE PRESIDENT | 1 | $0 | $121,594 | $77,759 | $199,353 | 1 |
| DARIN SCHULZ | EXECUTIVE DIRECTOR | 40 | $143,254 | $0 | $42,485 | $185,739 | 1 |
| DR MICHAEL JABOT | DIRECTOR | 1 | $0 | $94,843 | $60,652 | $155,495 | 2 |
| CARMEN RIVERA | DIRECTOR | 1 | $0 | $94,638 | $60,521 | $155,159 | 1 |
| TODD PROFFITT | DIRECTOR | 1 | $0 | $85,191 | $54,479 | $139,670 | 1 |
| LEAH BETTS | DIRECTOR | 1 | $0 | $63,087 | $40,344 | $103,431 | 1 |
| MICHAEL KELLY | PRESIDENT (BEG SPRING 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| ILENE THOMPSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN WRIGHT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACY STENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SANGI KEITA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHYANNON DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA NINAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATE HINDS MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 10 paid, $1.8M · 486 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL METZGER | PRESIDENT | 1 | $0 | $167,134 | $104,793 | $271,927 | 1 |
| BETTY GOSSETT | SECRETARY | 1 | $0 | $155,085 | $97,238 | $252,323 | 3 |
| DR JOSEPH STRAIGHT | DIRECTOR | 1 | $0 | $123,007 | $77,125 | $200,132 | 1 |
| DR JUDY LANGWORTHY | ALT. VICE PRESIDENT | 1 | $0 | $121,094 | $75,926 | $197,020 | 1 |
| DARIN SCHULZ | EXECUTIVE DIRECTOR | 40 | $139,724 | $0 | $41,189 | $180,913 | 1 |
| DR MICHAEL JABOT | DIRECTOR | 1 | $0 | $96,740 | $60,656 | $157,396 | 2 |
| MATTHEW SNYDER | ASSOC EXEC DIRECTOR/CONTROLLER | 40 | $125,739 | $0 | $26,573 | $152,312 | 1 |
| TODD PROFFITT | DIRECTOR | 1 | $0 | $81,931 | $51,371 | $133,302 | 1 |
| CHRISTOPHER ZENNS | DIRECTOR OF RETAIL OPERATIONS | 40 | $104,621 | $0 | $15,463 | $120,084 | 1 |
| LEAH BETTS | DIRECTOR | 1 | $0 | $61,023 | $38,261 | $99,284 | 1 |
| NYLES PANUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNA WOODS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATE HINDS MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ILENE THOMPSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 18 people listed · 11 paid, $1.8M · 587 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CEDRIC HOWARD | SECRETARY | 1 | $0 | $181,589 | $113,293 | $294,882 | 1 |
| MICHAEL METZGER | PRESIDENT | 1 | $0 | $163,125 | $101,774 | $264,899 | 1 |
| DR JUDY LANGWORTHY | ALT. VICE PRESIDENT | 1 | $0 | $117,715 | $73,442 | $191,157 | 1 |
| DR JOSEPH STRAIGHT | DIRECTOR | 1 | $0 | $117,366 | $73,225 | $190,591 | 1 |
| DARIN SCHULZ | EXECUTIVE DIRECTOR | 40 | $142,230 | $0 | $48,098 | $190,328 | 1 |
| DR MICHAEL JABOT | DIRECTOR | 1 | $0 | $99,036 | $61,789 | $160,825 | 2 |
| MATTHEW SNYDER | ASSOC EXEC DIRECTOR/CONTROLLER | 40 | $129,218 | $0 | $25,695 | $154,913 | 1 |
| TODD PROFFITT | DIRECTOR | 1 | $0 | $77,557 | $48,388 | $125,945 | 1 |
| CHRISTOPHER ZENNS | DIRECTOR OF RETAIL OPERATIONS | 40 | $105,808 | $0 | $15,134 | $120,942 | 1 |
| LEAH BETTS | DIRECTOR | 1 | $0 | $59,631 | $37,204 | $96,835 | 1 |
| ISRAEL ORTIZ | VICE PRESIDENT | 1 | $0 | $1,100 | $0 | $1,100 | 2 |
| NYLES PANUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TORI TRUMBULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYLENS LUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKSON BERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARC ANTHONY BULLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNA WOODS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATE HINDS MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $188K · 624 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARIN SCHULZ | EXECUTIVE DIRECTOR | 40 | $140,606 | $0 | $47,830 | $188,436 | 1 |
| MICHAEL METZGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN BEARD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JUDY LANGWORTHY | ALT. VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC HOWARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH MEYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL JABOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH STRAIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD PROFFITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEVI VON IDERSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY LIEB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEAH BETTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE HINDS MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA GAGLIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNOR ATKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GANZEKAUFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $180K · 601 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARIN SCHULZ | EXECUTIVE DIRECTOR | 40 | $136,655 | $0 | $43,719 | $180,374 | 1 |
| MICHAEL METZGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH MEYER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DR JUDY LANGWORTHY | ALT. VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC HOWARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN BEARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL JABOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH STRAIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MASCIADRELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTAIN KRASNEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH BETTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN SPICER-DAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KELSEY LIEB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GRACE BREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA GAGLIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $174K · 567 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARIN SCHULZ | EXECUTIVE DIRECTOR | 40 | $133,114 | $0 | $40,806 | $173,920 | 1 |
| MICHAEL METZGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNER AITCHESON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JUDY LANGWORTHY | ALT. VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC HOWARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA RANNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DR TERRY BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH STRAIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MASCIADRELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON CHEUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SERGE MUHARARENI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SETH MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JILLIAN BEARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEAH BETTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN SPICER-DAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 17 people listed · 1 paid, $168K · 631 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARIN SCHULTZ | EXECUTIVE DIRECTOR | 40 | $129,926 | $0 | $38,464 | $168,390 | 1 |
| KEVIN SEITZ | PRESIDENT (TO JUNE 30, 2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL METZGER | PRESIDENT (BEG JULY, 25, 2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA RANNEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DR JAMES IVEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KAY TAYLOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JUDY LANGWORTHY | ALT. VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TERRY BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH STRAIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL ANDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNOR AISHESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH BETTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| EDUVIJEZ SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAGGIE MCHUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAWN SPICER-DAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 16 people listed · 1 paid, $164K · 680 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARIN SCHULZ | EXECUTIVE DIRECTOR | 40 | $126,781 | $0 | $37,390 | $164,171 | 1 |
| KEVIN SEITZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BURGOS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES IVEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KAY TAYLOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JUDY LANGWORTHY | ALT. VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TERRY BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID HERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE SACCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL ANDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE STOLT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEAH BETTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH BEAUDOIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MONSEGUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAGGIE MCHUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAWN SPICER DAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 16 people listed · 1 paid, $162K · 726 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARIN SCHULZ | EXECUTIVE DIRECTOR | 40 | $123,427 | $0 | $38,493 | $161,920 | 1 |
| LIZ PRAETORIUS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO REGULIER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CASSIDY BENSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN SACCO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID HERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR TERRY BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PORPIGLIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES IVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BURGOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KYLE STOLT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFERSON DEDRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN BATRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH BETTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GREG GIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 16 people listed · 1 paid, $157K · 736 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARIN SCHULTZ | EXECUTIVE DIRECTOR | 40 | $119,107 | $0 | $37,958 | $157,065 | 1 |
| KAREN PORPIGLIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN DOROZYNSKI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| CASSIDY BENSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES IVEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BURGOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY LANGWORTHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SACCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTONIO REGULIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETSY DIXON-LANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON NAPIERALSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH BETTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE STOLT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 18 people listed · 3 paid, $381K · 746 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARIN SCHULTZ | EXECUTIVE DIRECTOR | 40 | $110,426 | $0 | $30,613 | $141,039 | 1 |
| MATTHEW SNYDER | ASSOC EXEC DIR & CONTROLLER | 40 | $102,527 | $0 | $26,784 | $129,311 | 1 |
| CHARLES NOTARO | EXECUTIVE DIREC (FORMER) | 40 | $103,070 | $0 | $7,299 | $110,369 | 2 |
| STEPHEN SCHILLO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN DOROZYNSKI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIE NEWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIDY BENSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MAGGIE BRYAN-PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID E HERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR KEVIN KEARNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DR JAMES IVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BURGOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAUREN SUTORIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL PANABIANCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BUZIAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE DORLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY DIXON-LANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 16 people listed · 1 paid, $176K · 728 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES NOTARO | FORMER EXEC. DIR. | 50 | $146,566 | $0 | $29,402 | $175,968 | 2 |
| KAREN PORPIGLIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN DOROZYNSKI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MAGGIE BRYAN-PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGAN ALLERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DR DAVID E HERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR VIRGINIA HORVATH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE NEWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES IVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANEAL ZAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN DELBELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN NICHOLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON NAPIERALSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE DORLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARIN SCHULTZ | EXECUTIVE DIREC | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $12,820,013 | $12,312,862 | $21,784,819 | $16,711,054 | $0 | $12,045,300 | $151,758 | 437 | 0 |
| 2023 · Form 990 | ||||||||
| $12,054,392 | $11,887,876 | $20,927,701 | $16,268,904 | $0 | $11,395,475 | $145,205 | 430 | 0 |
| 2022 · Form 990 | ||||||||
| $12,322,135 | $12,850,343 | $19,856,794 | $16,051,273 | $0 | $12,012,327 | $143,254 | 476 | 0 |
| 2021 · Form 990 | ||||||||
| $14,962,919 | $12,615,509 | $20,429,854 | $16,580,733 | $2,927,269 | $11,732,785 | $265,463 | 486 | 15 |
| 2020 · Form 990 | ||||||||
| $12,953,301 | $12,294,263 | $19,874,567 | $14,437,441 | $1,802,556 | $10,884,917 | $271,448 | 587 | 15 |
| 2019 · Form 990 | ||||||||
| $13,405,478 | $14,596,591 | $19,194,794 | $13,958,014 | $0 | $13,188,994 | $188,436 | 624 | 15 |
| 2018 · Form 990 | ||||||||
| $16,453,395 | $15,482,885 | $18,912,613 | $14,840,233 | $0 | $16,234,447 | $180,374 | 601 | 15 |
| 2017 · Form 990 | ||||||||
| $16,149,409 | $15,696,606 | $18,259,455 | $13,671,732 | $0 | $15,922,963 | $173,920 | 567 | 15 |
| 2016 · Form 990 | ||||||||
| $15,853,856 | $15,668,155 | $17,609,299 | $13,362,900 | $0 | $15,657,814 | $168,390 | 631 | 0 |
| 2015 · Form 990 | ||||||||
| $16,824,227 | $16,497,258 | $17,101,202 | $13,225,900 | $0 | $16,656,501 | $164,171 | 680 | 0 |
| 2014 · Form 990 | ||||||||
| $18,141,813 | $18,298,889 | $16,593,063 | $12,867,235 | $0 | $17,988,046 | $161,920 | 726 | 0 |
| 2013 · Form 990 | ||||||||
| $11,817,979 | $11,105,096 | $18,688,414 | $13,022,235 | $0 | $594,488 | $157,065 | 736 | 15 |
| 2012 · Form 990 | ||||||||
| $10,925,972 | $11,378,030 | $17,874,506 | $12,338,395 | $0 | $580,408 | $380,719 | 746 | 15 |
| 2011 · Form 990 | ||||||||
| $11,101,688 | $11,157,243 | $18,910,489 | $12,782,856 | $0 | $616,846 | $175,968 | 728 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- STUDENT ASSOCIATION OF THE STATE UNIVERSITY OF N Y AT FREDONIA Fredonia, NY · 3 people in common (Brian S Lyght, Dakota Richter, Ebony Jones) · related organization (Schedule R)
- CAMPUS AND COMMUNITY CHILDRENS CENTER INC Fredonia, NY · 2 people in common (Dr Michael Jabot, Tracy Stenger)
Funders of this organization
1 grantor reported grants to this organization, $10,000 in all, tax years 2014 to 2014. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| THE CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW FOUNDATION INC | NY | B80 | $11,751,758 | $2,251,257 | CHAIR | $0 | Same NTEE code B80, revenue within 2x, same state |
| STEVEN K AND WINIFRED A GRINSPOON HILLEL CENTER FOR JEWISH COMMUNITY | NY | B80 | $8,119,698 | $2,025,513 | EXECUTIVE DIRECTOR | $255,131 | Same NTEE code B80, revenue within 2x, same state |
| EMPIRICAL RESOLUTION INC | NY | B80 | $6,961,854 | $5,203,929 | EXECUTIVE DIRECTOR | $312,098 | Same NTEE code B80, revenue within 2x, same state |
| ARIZOU DBA BASTA | NY | B80 | $6,651,195 | $5,970,473 | CHIEF EXECUTIVE OFFICER | $304,746 | Same NTEE code B80, revenue within 2x, same state |
| NEW LEADERS | NY | B80 | $21,939,809 | $23,297,998 | CEO & BOARD MEMBER | $673,868 | Same NTEE code B80, revenue within 2x, same state |
| STUDENT COOPERATIVE ASSOCIATION INC | PA | B80 | $9,337,143 | $9,267,740 | EXECUTIVE DI | $170,200 | Same NTEE code B80, revenue within 2x |
| ASSOCIATED STUDENTS INC CALIF STATE POLY UNIVERSITY POMONA | CA | B80 | $22,733,502 | $17,070,122 | EXECUTIVE DIRECTOR | $226,041 | Same NTEE code B80, revenue within 2x, similar name |
| ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY | CA | B80 | $12,079,637 | $11,893,197 | INTERIM EXECUTIVE DIRECTOR | $161,761 | Same NTEE code B80, revenue within 2x, similar name |
| ASSOCIATED STUDENTS CALIF STATE UNIVERSITY LONG BEACH | CA | B80 | $24,683,371 | $21,737,124 | EXECUTIVE DIRECTOR | $286,787 | Same NTEE code B80, revenue within 2x |
| STUDENT UNION OF SAN JOSE STATE UNIVERSITY | CA | B80 | $16,027,926 | $15,423,462 | DIRECTOR | $348,168 | Same NTEE code B80, revenue within 2x |
| ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY SACRAMENTO | CA | B80 | $13,686,118 | $13,385,040 | VP OF FINANCIAL SERVICES | $273,496 | Same NTEE code B80, revenue within 2x |
| ASSOCIATED STUDENTS OF SAN JOSE STATE UNIVERSITY | CA | B80 | $11,110,782 | $10,312,441 | President | $0 | Same NTEE code B80, revenue within 2x |
| THE UNIVERSITY OF VIRGINIAS COLLEGE AT WISE FOUNDATION INC | VA | B80 | $12,812,350 | $2,904,758 | PRESIDENT | $0 | Same NTEE code B80, revenue within 2x |
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | MD | B80 | $9,763,443 | $12,903,688 | EXECUTIVE DIRECTOR | $173,751 | Same NTEE code B80, revenue within 2x |
| ASSOCIATED STUDENTS INC | CA | B80 | $24,533,346 | $24,360,518 | Executive Dir. | $283,271 | Same NTEE code B80, revenue within 2x |
| NATIONAL COLLEGE ADVISING CORPS INC | NC | B80 | $12,029,048 | $17,603,384 | CHIEF EXECUTIVE OFFICER | $269,521 | Same NTEE code B80, revenue within 2x |
| SANTOS MANUEL STUDENT UNION OF CA STATE UNIV SAN BERNARDINO | CA | B80 | $12,496,495 | $10,916,117 | PRESIDENT'S DESIGNEE | $368,433 | Same NTEE code B80, revenue within 2x |
| COMPLETE COLLEGE AMERICA INC | IN | B80 | $15,846,709 | $9,067,458 | President | $527,563 | Same NTEE code B80, revenue within 2x |
| STRATEGIC FACILITY PARTNERS INC | OH | B80 | $16,574,739 | $23,500,411 | PRESIDENT | $11,538 | Same NTEE code B80, revenue within 2x |
| TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION | TN | B80 | $17,673,796 | $16,150,824 | PRESIDENT & CEO | $415,144 | Same NTEE code B80, revenue within 2x |
| UNIVERSITY OF LOUISIANA MONROE FACILITIES INC | LA | B80 | $12,812,122 | $15,828,034 | PRESIDENT | $0 | Same NTEE code B80, revenue within 2x |
| WASHINGTON INTERSCHOLASTIC ACTIVITIES ASSOCIATION | WA | B80 | $6,610,504 | $6,337,519 | EXECUTIVE DIRECTOR | $263,492 | Same NTEE code B80, revenue within 2x |
| WATERVIEW STUDENT HOUSING FOUNDATION | TX | B80 | $7,498,160 | $8,295,770 | SECRETARY | $0 | Same NTEE code B80, revenue within 2x |
| FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES AND SCHOOLS INC | CT | B80 | $8,431,144 | $5,699,331 | EXECUTIVE DIRECTOR | $177,401 | Same NTEE code B80, revenue within 2x |
| FORTY-NINER SHOPS INC | CA | B80 | $24,904,314 | $21,329,859 | CHAIR | $445,336 | Same NTEE code B80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $12,312,862 spent · pay $6,664,276 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,948,911 | $3,955,034 | $993,877 | - | 40.2% | |
| Other (as described) | COST OF SALES - FOOD SE | $2,071,223 | $2,071,223 | - | - | 16.8% |
| Other (as described) | COST OF SALES - CAMPUS | $1,400,816 | $1,400,816 | - | - | 11.4% |
| Other employee benefits | $851,103 | $602,301 | $248,802 | - | 6.9% | |
| Fees: other services | $650,126 | $378,752 | $271,374 | - | 5.3% | |
| Depreciation and depletion | $520,266 | $481,515 | $38,751 | - | 4.2% | |
| Pension plan contributions | $404,312 | $286,120 | $118,192 | - | 3.3% | |
| Payroll taxes | $308,192 | $218,099 | $90,093 | - | 2.5% | |
| Other (as described) | SUPPLIES | $294,075 | $251,378 | $42,697 | - | 2.4% |
| Other (as described) | CAMPUS SUPPORT | $226,406 | $226,406 | - | - | 1.8% |
| Insurance | $164,214 | - | $164,214 | - | 1.3% | |
| All other expenses | $155,469 | $153,253 | $2,216 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $151,758 | $121,281 | $30,477 | - | 1.2% | |
| Occupancy | $134,389 | $119,606 | $14,783 | - | 1.1% | |
| Travel | $16,538 | $3,863 | $12,675 | - | 0.1% | |
| Fees: legal | $8,429 | - | $8,429 | - | 0.1% | |
| Advertising and promotion | $6,635 | $2,528 | $4,107 | - | 0.1% | |
| Total | $12,312,862 | 100% |
2023 · Form 990 · $11,887,876 spent · pay $6,464,926 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,808,327 | $3,813,082 | $995,245 | - | 40.4% | |
| Other (as described) | COST OF SALES - FOOD SE | $1,880,956 | $1,880,956 | - | - | 15.8% |
| Other (as described) | COST OF SALES - CAMPUS | $1,423,400 | $1,423,400 | - | - | 12.0% |
| Other employee benefits | $815,836 | $571,152 | $244,684 | - | 6.9% | |
| Fees: other services | $610,570 | $316,815 | $293,755 | - | 5.1% | |
| Depreciation and depletion | $582,596 | $533,449 | $49,147 | - | 4.9% | |
| Pension plan contributions | $394,366 | $276,089 | $118,277 | - | 3.3% | |
| Payroll taxes | $301,192 | $210,859 | $90,333 | - | 2.5% | |
| Other (as described) | SUPPLIES | $268,066 | $250,883 | $17,183 | - | 2.3% |
| Other (as described) | CAMPUS SUPPORT | $227,887 | $227,887 | - | - | 1.9% |
| Insurance | $153,416 | - | $153,416 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $145,205 | $115,150 | $30,055 | - | 1.2% | |
| All other expenses | $134,523 | $127,116 | $7,407 | - | 1.1% | |
| Occupancy | $127,412 | $118,605 | $8,807 | - | 1.1% | |
| Travel | $14,124 | $4,297 | $9,827 | - | 0.1% | |
| Total | $11,887,876 | 100% |
2022 · Form 990 · $12,850,343 spent · pay $6,572,416 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,898,487 | $3,810,668 | $1,087,819 | - | 38.1% | |
| Other (as described) | COST OF SALES - CAMPUS | $1,939,331 | $1,939,331 | - | - | 15.1% |
| Other (as described) | COST OF SALES - FOOD SE | $1,801,509 | $1,801,509 | - | - | 14.0% |
| Other employee benefits | $817,062 | $564,872 | $252,190 | - | 6.4% | |
| Depreciation and depletion | $621,278 | $566,625 | $54,653 | - | 4.8% | |
| Fees: other services | $540,473 | $279,814 | $260,659 | - | 4.2% | |
| Occupancy | $456,899 | $427,156 | $29,743 | - | 3.6% | |
| Other (as described) | SUPPLIES | $442,843 | $404,378 | $38,465 | - | 3.4% |
| Pension plan contributions | $396,137 | $273,962 | $122,175 | - | 3.1% | |
| Payroll taxes | $317,476 | $219,561 | $97,915 | - | 2.5% | |
| All other expenses | $178,720 | $165,451 | $13,269 | - | 1.4% | |
| Other (as described) | OTHER EXPS | $154,010 | $151,149 | $2,861 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $143,254 | $111,441 | $31,813 | - | 1.1% | |
| Insurance | $129,426 | - | $129,426 | - | 1.0% | |
| Advertising and promotion | $8,099 | $2,694 | $5,405 | - | 0.1% | |
| Travel | $5,339 | $2,007 | $3,332 | - | 0.0% | |
| Total | $12,850,343 | 100% |
2021 · Form 990 · $12,615,509 spent · pay $6,231,410 · grants $0 · events $11,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,357,664 | $3,396,888 | $960,776 | - | 34.5% | |
| Other (as described) | COST OF SALES - CAMPUS | $1,865,310 | $1,865,310 | - | - | 14.8% |
| Other (as described) | COST OF SALES - FOOD SE | $1,620,596 | $1,620,596 | - | - | 12.8% |
| Other employee benefits | $937,393 | $661,469 | $275,924 | - | 7.4% | |
| Depreciation and depletion | $651,366 | $592,195 | $59,171 | - | 5.2% | |
| Other (as described) | CAMPUS SUPPORT | $493,934 | $493,934 | - | - | 3.9% |
| All other expenses | $485,217 | $440,112 | $45,105 | - | 3.8% | |
| Fees: other services | $473,490 | $265,568 | $207,922 | - | 3.8% | |
| Occupancy | $458,348 | $428,605 | $29,743 | - | 3.6% | |
| Pension plan contributions | $381,024 | $268,868 | $112,156 | - | 3.0% | |
| Payroll taxes | $289,866 | $204,543 | $85,323 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $265,463 | $206,934 | $58,529 | - | 2.1% | |
| Royalties | $151,458 | $151,458 | - | - | 1.2% | |
| Insurance | $128,804 | - | $128,804 | - | 1.0% | |
| Information technology | $34,904 | $25,029 | $9,875 | - | 0.3% | |
| Conferences, conventions and meetings | $11,185 | $11,185 | - | - | 0.1% | |
| Advertising and promotion | $6,230 | $3,478 | $2,752 | - | 0.0% | |
| Fees: legal | $1,206 | - | $1,206 | - | 0.0% | |
| Travel | $1,051 | $1,001 | $50 | - | 0.0% | |
| Other (as described) | TAX & FILING FEES | $1,000 | - | $1,000 | - | 0.0% |
| Total | $12,615,509 | 100% |
2020 · Form 990 · $12,294,263 spent · pay $6,031,670 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,158,364 | $3,241,743 | $916,621 | - | 33.8% | |
| Other (as described) | COST OF SALES - CAMPUS | $1,805,724 | $1,805,724 | - | - | 14.7% |
| Other (as described) | COST OF SALES - FOOD SE | $1,335,989 | $1,335,989 | - | - | 10.9% |
| Other employee benefits | $957,958 | $688,796 | $269,162 | - | 7.8% | |
| Other (as described) | CAMPUS SUPPORT | $709,372 | $709,372 | - | - | 5.8% |
| Depreciation and depletion | $695,373 | $635,111 | $60,262 | - | 5.7% | |
| All other expenses | $538,414 | $490,392 | $48,022 | - | 4.4% | |
| Occupancy | $455,589 | $425,846 | $29,743 | - | 3.7% | |
| Fees: other services | $432,611 | $260,243 | $172,368 | - | 3.5% | |
| Pension plan contributions | $365,315 | $262,671 | $102,644 | - | 3.0% | |
| Payroll taxes | $278,585 | $200,310 | $78,275 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $271,448 | $211,613 | $59,835 | - | 2.2% | |
| Insurance | $126,931 | - | $126,931 | - | 1.0% | |
| Royalties | $120,185 | $120,185 | - | - | 1.0% | |
| Information technology | $32,505 | $21,607 | $10,898 | - | 0.3% | |
| Other (as described) | TAX & FILING FEES | $5,336 | $4,336 | $1,000 | - | 0.0% |
| Advertising and promotion | $2,888 | $1,695 | $1,193 | - | 0.0% | |
| Fees: legal | $1,602 | - | $1,602 | - | 0.0% | |
| Travel | $74 | $20 | $54 | - | 0.0% | |
| Total | $12,294,263 | 100% |
2019 · Form 990 · $14,596,591 spent · pay $6,968,298 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,914,755 | $3,942,686 | $972,069 | - | 33.7% | |
| Other (as described) | COST OF SALES - CAMPUS | $2,489,084 | $2,489,084 | - | - | 17.1% |
| Other (as described) | COST OF SALES - FOOD SE | $1,780,763 | $1,780,763 | - | - | 12.2% |
| Other employee benefits | $1,149,067 | $859,568 | $289,499 | - | 7.9% | |
| Other (as described) | CAMPUS SUPPORT | $850,778 | $850,778 | - | - | 5.8% |
| Depreciation and depletion | $639,173 | $571,273 | $67,900 | - | 4.4% | |
| Fees: other services | $586,905 | $479,969 | $106,936 | - | 4.0% | |
| All other expenses | $536,971 | $471,414 | $65,557 | - | 3.7% | |
| Occupancy | $456,238 | $426,496 | $29,742 | - | 3.1% | |
| Pension plan contributions | $397,140 | $297,083 | $100,057 | - | 2.7% | |
| Payroll taxes | $318,900 | $238,555 | $80,345 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $188,436 | $148,576 | $39,860 | - | 1.3% | |
| Insurance | $138,621 | - | $138,621 | - | 0.9% | |
| Information technology | $63,497 | - | $63,497 | - | 0.4% | |
| Office expenses | $39,820 | - | $39,820 | - | 0.3% | |
| Travel | $24,240 | $7,464 | $16,776 | - | 0.2% | |
| Advertising and promotion | $11,501 | $5,687 | $5,814 | - | 0.1% | |
| Fees: legal | $9,702 | - | $9,702 | - | 0.1% | |
| Other (as described) | NYS TAX | $1,000 | - | $1,000 | - | 0.0% |
| Total | $14,596,591 | 100% |
2018 · Form 990 · $15,482,885 spent · pay $7,281,803 · grants $0 · events $9,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,115,652 | $4,151,531 | $964,121 | - | 33.0% | |
| Other (as described) | COST OF SALES - CAMPUS | $2,876,429 | $2,876,429 | - | - | 18.6% |
| Other (as described) | COST OF SALES - FOOD SE | $2,195,650 | $2,195,650 | - | - | 14.2% |
| Other employee benefits | $1,251,825 | $909,668 | $342,157 | - | 8.1% | |
| Other (as described) | CAMPUS SUPPORT | $750,446 | $750,446 | - | - | 4.8% |
| All other expenses | $732,860 | $640,132 | $92,728 | - | 4.7% | |
| Depreciation and depletion | $450,024 | $383,726 | $66,298 | - | 2.9% | |
| Occupancy | $450,007 | $422,740 | $27,267 | - | 2.9% | |
| Pension plan contributions | $401,684 | $291,893 | $109,791 | - | 2.6% | |
| Payroll taxes | $332,268 | $241,450 | $90,818 | - | 2.1% | |
| Royalties | $209,469 | $209,469 | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $180,374 | $142,672 | $37,702 | - | 1.2% | |
| Fees: other services | $171,770 | $66,172 | $105,598 | - | 1.1% | |
| Insurance | $118,289 | - | $118,289 | - | 0.8% | |
| Information technology | $108,369 | $51,010 | $57,359 | - | 0.7% | |
| Advertising and promotion | $54,385 | $48,843 | $5,542 | - | 0.4% | |
| Office expenses | $44,937 | - | $44,937 | - | 0.3% | |
| Travel | $19,931 | $4,862 | $15,069 | - | 0.1% | |
| Conferences, conventions and meetings | $9,856 | - | $9,856 | - | 0.1% | |
| Fees: legal | $8,410 | - | $8,410 | - | 0.1% | |
| Other (as described) | NYS TAX | $250 | - | $250 | - | 0.0% |
| Total | $15,482,885 | 100% |
2017 · Form 990 · $15,696,606 spent · pay $7,174,835 · grants $0 · events $10,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,076,436 | $4,145,514 | $930,922 | - | 32.3% | |
| Other (as described) | COST OF SALES - FOOD SE | $2,710,933 | $2,710,933 | - | - | 17.3% |
| Other (as described) | COST OF SALES - CAMPUS | $2,455,840 | $2,455,840 | - | - | 15.6% |
| Other employee benefits | $1,221,437 | $915,647 | $305,790 | - | 7.8% | |
| All other expenses | $827,587 | $744,329 | $83,258 | - | 5.3% | |
| Depreciation and depletion | $755,722 | $683,105 | $72,617 | - | 4.8% | |
| Other (as described) | CAMPUS SUPPORT | $594,784 | $594,784 | - | - | 3.8% |
| Occupancy | $450,008 | $420,265 | $29,743 | - | 2.9% | |
| Pension plan contributions | $374,873 | $281,022 | $93,851 | - | 2.4% | |
| Payroll taxes | $328,169 | $246,011 | $82,158 | - | 2.1% | |
| Royalties | $197,378 | $197,378 | - | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $173,920 | $139,293 | $34,627 | - | 1.1% | |
| Fees: other services | $171,364 | $66,172 | $105,192 | - | 1.1% | |
| Insurance | $127,294 | - | $127,294 | - | 0.8% | |
| Information technology | $117,127 | $63,297 | $53,830 | - | 0.7% | |
| Office expenses | $45,987 | - | $45,987 | - | 0.3% | |
| Travel | $28,867 | $20,732 | $8,135 | - | 0.2% | |
| Fees: legal | $15,305 | - | $15,305 | - | 0.1% | |
| Advertising and promotion | $13,277 | $6,906 | $6,371 | - | 0.1% | |
| Conferences, conventions and meetings | $10,048 | - | $10,048 | - | 0.1% | |
| Other (as described) | NYS TAX | $250 | - | $250 | - | 0.0% |
| Total | $15,696,606 | 100% |
2016 · Form 990 · $15,668,155 spent · pay $7,139,450 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,051,063 | $4,132,164 | $918,899 | - | 32.2% | |
| Other (as described) | COST OF SALES - FOOD SE | $2,852,154 | $2,852,154 | - | - | 18.2% |
| Other (as described) | COST OF SALES - CAMPUS | $2,329,648 | $2,329,648 | - | - | 14.9% |
| Other employee benefits | $1,205,688 | $923,806 | $281,882 | - | 7.7% | |
| Depreciation and depletion | $843,667 | $748,419 | $95,248 | - | 5.4% | |
| Other (as described) | CAMPUS SUPPORT | $618,261 | $618,261 | - | - | 3.9% |
| Occupancy | $450,000 | $420,257 | $29,743 | - | 2.9% | |
| All other expenses | $414,774 | $312,428 | $102,346 | - | 2.6% | |
| Pension plan contributions | $388,710 | $297,832 | $90,878 | - | 2.5% | |
| Other (as described) | SUPPLIES | $335,101 | $335,101 | - | - | 2.1% |
| Payroll taxes | $325,599 | $249,476 | $76,123 | - | 2.1% | |
| Royalties | $205,854 | $205,854 | - | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $168,390 | $135,761 | $32,629 | - | 1.1% | |
| Fees: other services | $145,689 | $53,769 | $91,920 | - | 0.9% | |
| Insurance | $125,507 | - | $125,507 | - | 0.8% | |
| Information technology | $108,577 | $53,733 | $54,844 | - | 0.7% | |
| Office expenses | $48,470 | - | $48,470 | - | 0.3% | |
| Fees: legal | $26,556 | - | $26,556 | - | 0.2% | |
| Travel | $12,807 | $7,409 | $5,398 | - | 0.1% | |
| Advertising and promotion | $11,640 | $8,329 | $3,311 | - | 0.1% | |
| Total | $15,668,155 | 100% |
2015 · Form 990 · $16,497,258 spent · pay $7,022,326 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,979,455 | $4,143,106 | $836,349 | - | 30.2% | |
| Other (as described) | COST OF SALES - CAMPUS | $3,437,858 | $3,437,858 | - | - | 20.8% |
| Other (as described) | COST OF SALES - FOOD SE | $2,528,240 | $2,528,240 | - | - | 15.3% |
| Other employee benefits | $993,528 | $760,045 | $233,483 | - | 6.0% | |
| Depreciation and depletion | $906,490 | $797,065 | $109,425 | - | 5.5% | |
| Other (as described) | CAMPUS SUPPORT | $674,116 | $674,116 | - | - | 4.1% |
| Pension plan contributions | $562,976 | $430,675 | $132,301 | - | 3.4% | |
| Occupancy | $450,000 | $420,257 | $29,743 | - | 2.7% | |
| All other expenses | $421,085 | $332,325 | $88,760 | - | 2.6% | |
| Other (as described) | SUPPLIES | $363,309 | $363,309 | - | - | 2.2% |
| Payroll taxes | $322,196 | $246,479 | $75,717 | - | 2.0% | |
| Royalties | $226,092 | $226,092 | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $164,171 | $134,090 | $30,081 | - | 1.0% | |
| Fees: other services | $156,062 | $72,937 | $83,125 | - | 0.9% | |
| Insurance | $119,144 | - | $119,144 | - | 0.7% | |
| Information technology | $98,843 | $50,058 | $48,785 | - | 0.6% | |
| Office expenses | $47,482 | - | $47,482 | - | 0.3% | |
| Fees: legal | $19,661 | - | $19,661 | - | 0.1% | |
| Advertising and promotion | $13,388 | $6,060 | $7,328 | - | 0.1% | |
| Travel | $13,162 | $8,644 | $4,518 | - | 0.1% | |
| Total | $16,497,258 | 100% |
2014 · Form 990 · $18,298,889 spent · pay $7,615,336 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,503,880 | $4,607,832 | $896,048 | - | 30.1% | |
| Other (as described) | COST OF SALES - BOOK ST | $3,969,113 | $3,969,113 | - | - | 21.7% |
| Other (as described) | COST OF SALES - FOOD SE | $2,882,370 | $2,882,370 | - | - | 15.8% |
| Other employee benefits | $1,199,315 | $953,443 | $245,872 | - | 6.6% | |
| Depreciation and depletion | $961,822 | $849,946 | $111,876 | - | 5.3% | |
| Other (as described) | PROGRAM EXPENSE | $677,708 | $677,708 | - | - | 3.7% |
| Occupancy | $500,000 | $466,953 | $33,047 | - | 2.7% | |
| Other (as described) | SUPPLIES | $461,991 | $461,991 | - | - | 2.5% |
| All other expenses | $419,753 | $323,421 | $96,332 | - | 2.3% | |
| Pension plan contributions | $397,259 | $290,856 | $106,403 | - | 2.2% | |
| Payroll taxes | $352,962 | $287,328 | $65,634 | - | 1.9% | |
| Royalties | $230,213 | $230,213 | - | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $161,920 | $132,926 | $28,994 | - | 0.9% | |
| Fees: other services | $160,627 | $70,721 | $89,906 | - | 0.9% | |
| Insurance | $149,376 | - | $149,376 | - | 0.8% | |
| Information technology | $109,423 | $54,308 | $55,115 | - | 0.6% | |
| Office expenses | $71,549 | - | $71,549 | - | 0.4% | |
| Interest | $33,116 | - | $33,116 | - | 0.2% | |
| Travel | $22,144 | $10,619 | $11,525 | - | 0.1% | |
| Fees: legal | $21,886 | - | $21,886 | - | 0.1% | |
| Advertising and promotion | $12,462 | $7,720 | $4,742 | - | 0.1% | |
| Total | $18,298,889 | 100% |
2013 · Form 990 · $11,105,096 spent · pay $7,164,030 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,150,746 | $4,254,189 | $896,557 | - | 46.4% | |
| Other employee benefits | $1,153,179 | $924,528 | $228,651 | - | 10.4% | |
| Depreciation and depletion | $986,783 | $874,920 | $111,863 | - | 8.9% | |
| Other (as described) | PROGRAM EXPENSE | $677,748 | $677,748 | - | - | 6.1% |
| Occupancy | $500,000 | $475,345 | $24,655 | - | 4.5% | |
| All other expenses | $390,316 | $296,992 | $93,324 | - | 3.5% | |
| Pension plan contributions | $372,931 | $272,870 | $100,061 | - | 3.4% | |
| Payroll taxes | $330,109 | $264,626 | $65,483 | - | 3.0% | |
| Other (as described) | PAPER SUPPLIES | $273,442 | $273,442 | - | - | 2.5% |
| Royalties | $229,361 | $229,361 | - | - | 2.1% | |
| Fees: other services | $159,628 | $66,231 | $93,397 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $157,065 | $126,148 | $30,917 | - | 1.4% | |
| Insurance | $138,329 | - | $138,329 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $136,320 | $136,320 | - | - | 1.2% |
| Other (as described) | CABLE PROGRAMMING & MAI | $127,755 | $127,755 | - | - | 1.2% |
| Interest | $120,702 | - | $120,702 | - | 1.1% | |
| Information technology | $97,570 | $50,374 | $47,196 | - | 0.9% | |
| Office expenses | $57,898 | - | $57,898 | - | 0.5% | |
| Travel | $29,047 | $2,496 | $26,551 | - | 0.3% | |
| Fees: legal | $12,103 | - | $12,103 | - | 0.1% | |
| Advertising and promotion | $4,064 | - | $4,064 | - | 0.0% | |
| Total | $11,105,096 | 100% |
2012 · Form 990 · $11,378,030 spent · pay $7,331,255 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,144,656 | $4,277,016 | $867,640 | - | 45.2% | |
| Other employee benefits | $1,082,399 | $840,477 | $241,922 | - | 9.5% | |
| Depreciation and depletion | $1,032,022 | $937,013 | $95,009 | - | 9.1% | |
| Other (as described) | PROGRAM EXPENSE | $681,607 | $681,607 | - | - | 6.0% |
| Occupancy | $511,564 | $486,909 | $24,655 | - | 4.5% | |
| All other expenses | $437,439 | $337,520 | $99,919 | - | 3.8% | |
| Pension plan contributions | $397,719 | $313,710 | $84,009 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $380,719 | $313,176 | $67,543 | - | 3.3% | |
| Payroll taxes | $325,762 | $270,823 | $54,939 | - | 2.9% | |
| Other (as described) | PAPER SUPPLIES | $204,779 | $204,779 | - | - | 1.8% |
| Other (as described) | MISCELLANEOUS SUPPLIES | $202,012 | $202,012 | - | - | 1.8% |
| Fees: other services | $166,027 | $62,893 | $103,134 | - | 1.5% | |
| Insurance | $143,561 | - | $143,561 | - | 1.3% | |
| Interest | $143,216 | $143,216 | - | - | 1.3% | |
| Other (as described) | CABLE PROGRAMMING & MAI | $122,923 | $122,923 | - | - | 1.1% |
| Royalties | $107,638 | $107,638 | - | - | 0.9% | |
| Information technology | $96,050 | $41,422 | $54,628 | - | 0.8% | |
| Travel | $71,304 | $33,616 | $37,688 | - | 0.6% | |
| Office expenses | $68,068 | $6,369 | $61,699 | - | 0.6% | |
| Fees: legal | $31,601 | - | $31,601 | - | 0.3% | |
| Advertising and promotion | $26,964 | $21,264 | $5,700 | - | 0.2% | |
| Total | $11,378,030 | 100% |
2011 · Form 990 · $11,157,243 spent · pay $7,126,317 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,179,185 | $4,288,894 | $890,291 | - | 46.4% | |
| Depreciation and depletion | $960,924 | $891,711 | $69,213 | - | 8.6% | |
| Other employee benefits | $758,714 | $558,058 | $200,656 | - | 6.8% | |
| Other (as described) | PROGRAM EXPENSE | $678,962 | $678,962 | - | - | 6.1% |
| Payroll taxes | $633,205 | $535,899 | $97,306 | - | 5.7% | |
| Occupancy | $562,185 | $535,064 | $27,121 | - | 5.0% | |
| All other expenses | $398,166 | $264,491 | $133,675 | - | 3.6% | |
| Pension plan contributions | $379,245 | $280,900 | $98,345 | - | 3.4% | |
| Other (as described) | PAPER SUPPLIES | $283,982 | $276,956 | $7,026 | - | 2.5% |
| Information technology | $212,797 | $164,049 | $48,748 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $175,968 | $143,096 | $32,872 | - | 1.6% | |
| Interest | $164,427 | $164,427 | - | - | 1.5% | |
| Other (as described) | MISCELLANEOUS SUPPLIES | $156,528 | $127,825 | $28,703 | - | 1.4% |
| Fees: other services | $135,124 | $62,462 | $72,662 | - | 1.2% | |
| Royalties | $130,033 | $130,033 | - | - | 1.2% | |
| Insurance | $128,344 | - | $128,344 | - | 1.2% | |
| Other (as described) | BAD DEBTS | $61,910 | $53,355 | $8,555 | - | 0.6% |
| Advertising and promotion | $49,173 | $36,221 | $12,952 | - | 0.4% | |
| Office expenses | $44,175 | $4,964 | $39,211 | - | 0.4% | |
| Travel | $42,079 | $18,788 | $23,291 | - | 0.4% | |
| Fees: legal | $22,117 | - | $22,117 | - | 0.2% | |
| Total | $11,157,243 | 100% |