PROJECT CAMP INC
Cite this
Plain text PROJECT CAMP INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/project-camp-inc-201789905. Retrieved 2026-10-22.
APA furp.org. (n.d.). PROJECT CAMP INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 22, 2026, from https://furp.org/org/project-camp-inc-201789905
MLA “PROJECT CAMP INC.” furp.org, tax years 2010–2025, https://furp.org/org/project-camp-inc-201789905. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $5.3M · expenses $5.0M · assets $21.3M
- Also known as
- THE CENTER FOR COURAGEOUS KIDS
- EIN
- 20-1789905
- Address
- 1501 BURNLEY RD, SCOTTSVILLE, KY 42164-9693
- Website
- WWW.COURAGEOUSKIDS.ORG
- NTEE code
- E86
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
INSTILLING INSPIRATION AND EMPOWERMENT, WHILE ENHANCING THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Darren Dannelly | DIRECTOR, PRESIDENT AND CE | 2024-2025 | $209,363 | $317,123 | 1 |
| Joanie O'Bryan (former) | FORMER PRESIDENT AND CEO | 2016-2024 | $142,634 | $1,443,550 | 1 |
| Roger Murtie (former) | Former President and CEO | 2010-2016 | $198,984 | $1,410,062 | 1 |
| Tony Cary (former) | DIRECTOR OF FINANCE / CFO | 2010-2018 | $121,518 | $919,903 | 1 |
| Dr Amy Mashburn (former) | CAMP PHYSICIAN | 2018-2019 | $120,315 | $241,227 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Elizabeth J Mckinney | DIRECTOR AND CHAIR | 2019-2025 | 1 | $0 reported | 1 |
| Shawn Perry | DIRECTOR | 2017-2025 | 0 | $0 reported | 1 |
| Nicole Payton | DIRECTOR AND TREASURER | 2022-2025 | 1 | $0 reported | 1 |
| Jordan Clarke | DIRECTOR | 2019-2025 | 0 | $0 reported | 1 |
| Dr Mark Mcdonald | DIRECTOR | 2020-2025 | 0 | $0 reported | 1 |
| Kendra Sewell | DIRECTOR AND SECRETARY | 2022-2025 | 1 | $0 reported | 1 |
| Mike Sherrod | DIRECTOR | 2019-2025 | 0 | $0 reported | 1 |
| Meredith Bunnel | DIRECTOR | 2025 | 0 | $0 reported | 1 |
| Brian Clemmons (former) | DIRECTOR AND SECRETARY | 2016-2022 | 1 | $0 reported | 1 |
| Richard Goldstein (former) | DIRECTOR | 2019-2022 | 0 | $0 reported | 1 |
| Zak Boca (former) | DIRECTOR | 2020-2022 | 0 | $0 reported | 1 |
| Audria Denker (former) | DIRECTOR | 2018-2021 | 2 | $0 reported | 1 |
| Croley Graham (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Stockton Clark (former) | DIRECTOR AND CO-CHAIR | 2010-2018 | 5 | $0 reported | 1 |
| croley w graham jr (former) | Secretary and Treasurer | 2010-2015 | 1 | $0 reported | 1 |
People by year
2025 · 9 people listed · 1 paid, $209K · 99 employees · 907 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARREN DANNELLY | DIRECTOR, PRESIDENT AND CE | 40 | $167,006 | $0 | $42,357 | $209,363 | 1 |
| ELIZABETH J MCKINNEY | DIRECTOR AND CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA SEWELL | DIRECTOR AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE PAYTON | DIRECTOR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN CLARKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MARK MCDONALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAWN PERRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHERROD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BUNNEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 2 paid, $250K · 67 employees · 591 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANIE O'BRYAN | FORMER PRESIDENT AND CEO | 40 | $124,410 | $0 | $18,224 | $142,634 | 1 |
| DARREN DANNELLY | DIRECTOR, PRESIDENT AND CE | 40 | $98,114 | $0 | $9,646 | $107,760 | 1 |
| ELIZABETH J MCKINNEY | DIRECTOR AND CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN PERRY | DIRECTOR AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE PAYTON | DIRECTOR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN CLARKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MARK MCDONALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENDRA SEWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHERROD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $190K · 77 employees · 315 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANIE O'BRYAN | DIRECTOR, PRESIDENT AND CE | 40 | $172,888 | $0 | $17,521 | $190,409 | 1 |
| ELIZABETH J MCKINNEY | DIRECTOR AND CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN PERRY | DIRECTOR AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE PAYTON | DIRECTOR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN CLARKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MARK MCDONALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENDRA SEWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHERROD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $175K · 55 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANIE O'BRYAN | DIRECTOR, PRESIDENT AND CE | 40 | $159,000 | $0 | $16,021 | $175,021 | 1 |
| SHAWN PERRY | DIRECTOR AND CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CLEMMONS | DIRECTOR AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH J MCKINNEY | DIRECTOR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHERROD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOLDSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JORDAN CLARKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZAK BOCA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MCDONALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENDRA SEWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE PAYTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $175K · 43 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANIE O'BRYAN | DIRECTOR, PRESIDENT AND CE | 40 | $157,716 | $0 | $17,762 | $175,478 | 1 |
| AUDRIA DENKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CLEMMONS | DIRECTOR AND SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWN PERRY | DIRECTOR AND CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JORDAN CLARKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH J MCKINNEY | DIRECTOR AND TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOLDSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHERROD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MCDONALD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZAK BOCA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $168K · 46 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANIE O'BRYAN | DIRECTOR, PRESIDENT AND CE | 40 | $151,202 | $0 | $17,141 | $168,343 | 1 |
| AUDRIA DENKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CLEMMONS | DIRECTOR AND SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWN PERRY | DIRECTOR AND CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JORDAN CLARKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH J MCKINNEY | DIRECTOR AND TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOLDSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHERROD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MCDONALD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZAK BOCA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $300K · 115 employees · 875 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANIE O'BRYAN | DIRECTOR, PRESIDENT AND CE | 40 | $157,037 | $0 | $22,240 | $179,277 | 1 |
| DR AMY MASHBURN | CAMP PHYSICIAN | 40 | $113,521 | $0 | $6,794 | $120,315 | 1 |
| AUDRIA DENKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CLEMMONS | DIRECTOR AND SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWN PERRY | DIRECTOR AND CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JORDAN CLARKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH J MCKINNEY | DIRECTOR AND TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOLDSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHERROD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 3 paid, $401K · 125 employees · 844 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANIE O'BRYAN | DIRECTOR, PRESIDENT AND CE | 40 | $143,301 | $0 | $15,655 | $158,956 | 1 |
| TONY CARY | DIRECTOR OF FINANCE / CFO | 40 | $103,431 | $0 | $18,087 | $121,518 | 1 |
| DR AMY MASHBURN | CAMP PHYSICIAN | 40 | $120,912 | $0 | $0 | $120,912 | 1 |
| AUDRIA DENKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CLEMMONS | DIRECTOR AND SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWN PERRY | DIRECTOR, CO-CHAIR AND TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CROLEY GRAHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STOCKTON CLARK | DIRECTOR AND CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $279K · 133 employees · 811 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANIE O'BRYAN | DIRECTOR, PRESIDENT AND CE | 40 | $140,204 | $0 | $14,798 | $155,002 | 1 |
| TONY CARY | DIRECTOR OF FINANCE / CFO | 40 | $98,476 | $0 | $25,427 | $123,903 | 1 |
| STOCKTON CLARK | DIRECTOR AND CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CROLEY GRAHAM | DIRECTOR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CLEMMONS | DIRECTOR AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 3 paid, $402K · 122 employees · 775 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MURTIE | Former President and CEO | 40 | $178,097 | $0 | $20,887 | $198,984 | 1 |
| Tony Cary | Director of Finance / CFO | 40 | $85,037 | $0 | $20,044 | $105,081 | 1 |
| Joanie O'Bryan | Director, President and CEO | 40 | $85,326 | $0 | $13,104 | $98,430 | 1 |
| Stockton Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Croley Graham | Director and Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Clemmons | Director and Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 2 paid, $310K · 117 employees · 751 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MURTIE | President and CEO | 40 | $199,156 | $0 | $11,649 | $210,805 | 1 |
| Tony Cary | Director of Finance and Ad | 40 | $93,575 | $0 | $5,611 | $99,186 | 1 |
| Stockton Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| croley w graham jr | Secretary and Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 2 paid, $304K · 115 employees · 811 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MURTIE | PRESIDENT AND CEO | 40 | $195,514 | $0 | $11,497 | $207,011 | 1 |
| TONY CARY | DIRECTOR OF FINANCE AND ADMINISTRATION | 40 | $91,691 | $0 | $5,502 | $97,193 | 1 |
| STOCKTON CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CROLEY W GRAHAM JR | SECRETARY AND TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 2 paid, $301K · 109 employees · 738 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MURTIE | PRESIDENT AND CEO | 40 | $194,296 | $0 | $11,357 | $205,653 | 1 |
| TONY CARY | CFO | 40 | $89,893 | $0 | $5,394 | $95,287 | 1 |
| CROLEY W GRAHAM JR | SECRETARY AND TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STOCKTON CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 2 paid, $296K · 110 employees · 704 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MURTIE | PRESIDENT AND CEO | 40 | $190,105 | $0 | $11,160 | $201,265 | 1 |
| TONY CARY | CFO | 40 | $89,273 | $0 | $5,288 | $94,561 | 1 |
| CROLEY W GRAHAM JR | SECRETARY AND TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STOCKTON CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · 2 paid, $285K · 113 employees · 773 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MURTIE | PRESIDENT AND CEO | 40 | $182,298 | $0 | $10,800 | $193,098 | 1 |
| TONY CARY | CFO | 40 | $86,403 | $0 | $5,184 | $91,587 | 1 |
| CROLEY W GRAHAM JR | SECRETARY AND TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STOCKTON CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · 2 paid, $285K · 101 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MURTIE | PRESIDENT AND CEO | 40 | $182,446 | $0 | $10,800 | $193,246 | 1 |
| TONY CARY | CFO | 40 | $86,403 | $0 | $5,184 | $91,587 | 1 |
| CROLEY W GRAHAM JR | SECRETARY AND TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STOCKTON CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 2 contractors · $576K
| Name | Location | Service | Paid |
|---|---|---|---|
| COOKERLY PUBLIC RELATIONS | ATLANTA, GA | MARKETING | $349,011 |
| LYONS MECHANICAL SERVICES | BOWLING GREEN, KY | HEATING, VENTILATION, AND AIR CONTROL | $227,478 |
2024 · 1 contractor · $181K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANTHEM REPUBLIC | FRANKLIN, TN | MARKETING | $181,184 |
2023 · 1 contractor · $350K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANTHEM REPUBLIC | FRANKLIN, TN | MARKETING | $350,000 |
2022 · 3 contractors · $556K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOXIE MOD LLC | PADUCAH, KY | CONSTRUCTION | $252,713 |
| CHARLES HAVEN FLOORING | SCOTTSVILLE, KY | CONSTRUCTION | $187,901 |
| LYONS SERVICE COMPANY | BOWLING GREEN, KY | CONSTRUCTION, REPAIRS AND MAINTENANCE | $115,676 |
2021 · 4 contractors · $592K
| Name | Location | Service | Paid |
|---|---|---|---|
| GUNTER CONSTRUCTION ROOFING | SCOTTSVILLE, KY | CONSTRUCTION | $187,698 |
| CERTAPRO PAINTERS OF NASHVILLE NORTH | HENDERSONVILLE, TN | CONSTRUCTION | $152,919 |
| CHARLES HAVEN FLOORING | SCOTTSVILLE, KY | CONSTRUCTION | $141,026 |
| LYONS SERVICE COMPANY | BOWLING GREEN, KY | REPAIRS AND MAINTENANCE | $109,863 |
2020 · 1 contractor · $180K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCOTT AND RITTER INC | BOWLING GREEN, KY | CONSTRUCTION | $180,128 |
2019 · 2 contractors · $264K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARLES HAVEN FLOORING AND CONSTRUCTINO | SCOTTSVILLE, KY | CONSTRUCTION | $133,417 |
| LEE COMPANY | NASHVILLE, TN | CONSTRUCTION | $130,682 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $5,296,877 | $4,999,326 | $21,251,661 | $21,088,507 | $5,091,997 | $0 | $209,363 | 99 | 907 |
| 2024 · Form 990 | ||||||||
| $5,304,253 | $4,645,620 | $20,868,494 | $20,790,956 | $5,153,181 | $0 | $107,762 | 67 | 591 |
| 2023 · Form 990 | ||||||||
| $5,486,454 | $4,516,164 | $20,190,808 | $20,132,323 | $5,284,407 | $0 | $181,829 | 77 | 315 |
| 2022 · Form 990 | ||||||||
| $4,787,142 | $3,937,235 | $19,229,778 | $19,162,033 | $4,813,758 | $0 | $175,020 | 55 | 193 |
| 2021 · Form 990 | ||||||||
| $3,774,764 | $3,238,521 | $18,355,939 | $18,312,126 | $3,793,199 | $0 | $175,478 | 43 | 90 |
| 2020 · Form 990 | ||||||||
| $2,688,271 | $3,147,327 | $17,848,289 | $17,775,883 | $2,684,107 | $0 | $168,343 | 46 | 50 |
| 2019 · Form 990 | ||||||||
| $3,913,208 | $4,026,264 | $18,417,835 | $18,234,939 | $3,911,475 | $0 | $188,133 | 115 | 875 |
| 2018 · Form 990 | ||||||||
| $3,410,094 | $4,011,605 | $18,392,748 | $18,347,995 | $3,376,482 | $0 | $279,454 | 125 | 844 |
| 2017 · Form 990 | ||||||||
| $3,575,475 | $3,728,962 | $19,025,207 | $18,949,506 | $3,560,399 | $0 | $278,905 | 133 | 811 |
| 2016 · Form 990 | ||||||||
| $2,323,841 | $3,886,692 | $19,165,304 | $19,102,993 | $2,300,071 | $0 | $402,495 | 122 | 775 |
| 2015 · Form 990 | ||||||||
| $2,205,760 | $3,799,415 | $20,731,168 | $20,665,844 | $2,069,060 | $0 | $309,991 | 117 | 751 |
| 2014 · Form 990 | ||||||||
| $1,670,557 | $4,097,119 | $32,853,395 | $22,259,499 | $1,539,272 | $0 | $304,204 | 115 | 811 |
| 2013 · Form 990 | ||||||||
| $1,280,250 | $4,157,653 | $36,755,165 | $24,268,882 | $1,063,505 | $0 | $300,940 | 109 | 738 |
| 2012 · Form 990 | ||||||||
| $1,967,608 | $4,947,346 | $41,112,822 | $26,714,644 | $1,854,462 | $0 | $295,828 | 110 | 704 |
| 2011 · Form 990 | ||||||||
| $22,650,772 | $4,188,222 | $45,578,007 | $29,305,311 | $22,571,111 | $0 | $284,685 | 113 | 773 |
| 2010 · Form 990 | ||||||||
| $2,477,140 | $3,966,258 | $28,626,784 | $10,658,573 | $2,443,202 | $0 | $268,849 | 101 | 2,000 |
Funders of this organization
54 grantors reported grants to this organization, $3,765,335 in all, tax years 2009 to 2025; the 25 largest shown (all 54). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $793,025 | 2024 | $73,100 | show |
| WHAS CRUSADE FOR CHILDREN INC | Public charity | Exact | 2009-2024 | 16 | $549,450 | 2024 | $50,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2016, 2018-2020, 2022 | 5 | $411,044 | 2022 | $160,137 | show |
| DIRECT RELIEF | Public charity | Exact | 2017-2018, 2020 | 3 | $237,612 | 2020 | $30,693 | show |
| NORTON HEALTHCARE INC | Public charity | Exact | 2010-2015 | 6 | $175,000 | 2015 | $15,000 | show |
| BLUE GRASS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011-2012, 2014-2015 | 4 | $150,000 | 2015 | $50,000 | show |
| IPA FOUNDATION | Public charity | Exact | 2019-2024 | 6 | $132,850 | 2024 | $15,000 | show |
| COMMUNITY FOUNDATION OF SOUTH CENTRAL KENTUCKY INC | DAF sponsor | Exact | 2014-2018, 2021 | 6 | $122,889 | 2021 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015, 2017-2023 | 8 | $116,615 | 2023 | $53,000 | show |
| CARE CAMPS FOUNDATION | Public charity | Exact | 2015-2025 | 11 | $115,789 | 2025 | $8,000 | show |
| TONY STEWART FOUNDATION INC | Public charity | Exact | 2014-2019, 2021-2023 | 9 | $82,500 | 2023 | $7,500 | show |
| HONORABLE ORDER OF KENTUCKY COLONELS INC | Public charity | Exact | 2012, 2014, 2016-2019, 2021-2022 | 8 | $71,122 | 2022 | $6,485 | show |
| MIDDLE TENNESSEE ELECTRIC SHARINGCHANGE INC | Public charity | Exact | 2009-2014, 2016 | 7 | $67,116 | 2016 | $9,600 | show |
| THE LEXINGTON CANCER FOUNDATION INC | Public charity | Exact | 2013-2019 | 7 | $52,500 | 2019 | $10,000 | show |
| THE AVRIL LAVIGNE FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $47,500 | 2024 | $30,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021 | 1 | $46,720 | 2021 | $46,720 | show |
| THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN | Public charity | Exact | 2015-2016, 2018-2019 | 4 | $45,000 | 2019 | $5,000 | show |
| ROARING BROOK FOUNDATION INC | Public charity | Exact | 2014-2017 | 4 | $44,000 | 2017 | $10,000 | show |
| EPILEPSY FOUNDATION OF AMERICA | Public charity | Exact | 2017-2019 | 3 | $37,500 | 2019 | $20,000 | show |
| MUSCULAR DYSTROPHY ASSOCIATION | Public charity | Exact | 2024-2025 | 2 | $31,000 | 2025 | $16,000 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2011, 2014-2016 | 4 | $30,040 | 2016 | $5,040 | show |
| CHRIS NORTON FOUNDATION | Public charity | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| ALTRIA COMPANIES EMPLOYEE COMMUNITY FUND | Public charity | Exact | 2015-2017 | 3 | $30,000 | 2017 | $10,000 | show |
| NARCOLEPSY NETWORK INC | Public charity | Exact | 2015-2017 | 3 | $27,500 | 2017 | $10,000 | show |
| FORVIS MAZARS FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $25,188 | 2024 | $6,716 | 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 |
|---|---|---|---|---|---|---|---|
| DREAM FACTORY INC | KY | E86 | $2,986,588 | $2,777,054 | NATIONAL DIRECTOR/CEO(RET. 10/15/24) | $93,894 | Same NTEE code E86, revenue within 2x, same state |
| RONALD MCDONALD HOUSE LOUISVILLE INC | KY | E86 | $5,753,759 | $4,387,812 | CHIEF EXECUTIVE OFFICER | $284,531 | Same NTEE code E86, revenue within 2x, same state |
| MAKE-A-WISH FOUNDATION OF IOWA INC | IA | E86 | $3,619,375 | $4,225,701 | PRESIDENT & CEO | $192,203 | Same NTEE code E86, revenue within 2x, similar mission |
| CARING HOUSE INC | NC | E86 | $4,736,532 | $1,025,314 | EXECUTIVE DIRECTOR | $141,419 | Same NTEE code E86, revenue within 2x |
| MAKE-A-WISH FOUNDATION OF CT INC | CT | E86 | $6,460,196 | $6,315,593 | PRESIDENT AND CEO | $281,220 | Same NTEE code E86, revenue within 2x |
| MAKE-A-WISH FOUNDATION OF HAWAII INC | HI | E86 | $4,789,306 | $4,570,338 | PRESIDENT & CEO | $189,174 | Same NTEE code E86, revenue within 2x, similar mission |
| MAKE-A-WISH FOUNDATION OF THE MID- SOUTH INC | TN | E86 | $5,408,189 | $5,520,533 | PRESIDENT & CEO | $150,476 | Same NTEE code E86, revenue within 2x, similar mission |
| MAKE-A-WISH FOUNDATION OF COLORADO INC | CO | E86 | $8,365,781 | $7,848,515 | PRESIDENT & CEO | $291,039 | Same NTEE code E86, revenue within 2x |
| THE BOGGY CREEK GANG INC | FL | E86 | $7,168,889 | $6,197,956 | PRESIDENT/CEO | $230,304 | Same NTEE code E86, revenue within 2x |
| MAKE-A-WISH FOUNDATION OF SC INC | SC | E86 | $5,143,365 | $5,130,618 | PRESIDENT & CEO | $199,957 | Same NTEE code E86, revenue within 2x |
| MAKE A WISH FOUNDATION OF OREGON INC | OR | E86 | $4,705,224 | $5,212,927 | CHIEF EXECUTIVE OFFICER | $205,081 | Same NTEE code E86, revenue within 2x |
| MAKE-A-WISH FOUNDATION OF CENTRAL AND WESTERN NORTH CAROLINA INC | NC | E86 | $7,184,850 | $7,481,220 | PRESIDENT & CEO | $268,700 | Same NTEE code E86, revenue within 2x |
| HOPEKIDS INC | AZ | E86 | $8,933,405 | $8,818,762 | PRESIDENT | $240,315 | Same NTEE code E86, revenue within 2x |
| MAKE-A-WISH FOUNDATION OF WISCONSIN INC | WI | E86 | $9,629,579 | $10,446,690 | PRESIDENT & CEO (THRU 4/30/25) | $309,994 | Same NTEE code E86, revenue within 2x |
| MAKE-A-WISH FOUNDATION OF CENTRAL AND NORTHERN FLORIDA INC | FL | E86 | $8,907,427 | $9,130,479 | PRESIDENT & CEO | $293,438 | Same NTEE code E86, revenue within 2x |
| MAKE A WISH FOUNDATION OF CENTRAL COAST AND SOUTHERN CENTRAL VALLEY | CA | E86 | $2,998,568 | $2,708,948 | CEO | $236,564 | Same NTEE code E86, revenue within 2x, similar mission |
| RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC | TX | E86 | $9,202,612 | $8,855,760 | CHIEF EXECUTIVE OFFICER | $309,014 | Same NTEE code E86, revenue within 2x |
| MAKE-A-WISH NORTHEASTERN & CENTRAL CALIFORNIA | CA | E86 | $6,780,598 | $5,093,510 | PRESIDENT AND CEO | $192,959 | Same NTEE code E86, revenue within 2x |
| MAKE-A-WISH FOUNDATION OF MAINE | ME | E86 | $4,689,116 | $2,443,754 | INTERIM PRESIDENT | $91,676 | Same NTEE code E86, revenue within 2x, similar mission |
| RONALD MCDONALD HOUSE CENTRAL FLORIDA INC | FL | E86 | $4,414,456 | $4,291,794 | COO | $160,043 | Same NTEE code E86, revenue within 2x |
| CLL SOCIETY INC | TN | E86 | $3,944,332 | $3,562,732 | Chief Medical Officer | $438,866 | Same NTEE code E86, revenue within 2x |
| MAKE-A-WISH FOUNDATION OF MASSACHUSETTS AND RHODE ISLAND INC | MA | E86 | $8,873,775 | $9,616,306 | CHIEF EXECUTIVE OFFICER | $348,408 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS INC | TX | E86 | $5,819,048 | $5,025,269 | CHIEF EXECUTIVE OFFICER | $215,310 | Same NTEE code E86, revenue within 2x |
| DAVIDS HOUSE INC | NH | E86 | $3,205,736 | $1,007,957 | EXECUTIVE DIRECTOR | $158,265 | Same NTEE code E86, revenue within 2x |
| QUANTUM HOUSE INC | FL | E86 | $3,574,930 | $2,946,061 | CEO | $156,113 | Same NTEE code E86, 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.
2025 · Form 990 · $4,999,326 spent · pay $2,260,435 · grants $0 · events $92,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,573,377 | $1,127,007 | $347,022 | $99,348 | 31.5% | |
| Depreciation and depletion | $1,040,322 | $1,014,938 | $11,756 | $13,628 | 20.8% | |
| Other (as described) | SUPPLIES | $363,443 | $351,984 | $8,009 | $3,450 | 7.3% |
| Other employee benefits | $288,484 | $182,442 | $98,281 | $7,761 | 5.8% | |
| Fees: other services | $278,786 | $31,678 | $240,573 | $6,535 | 5.6% | |
| Insurance | $267,011 | $41,200 | $225,811 | - | 5.3% | |
| Occupancy | $262,292 | $196,719 | $52,458 | $13,115 | 5.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $238,252 | $186,155 | $35,751 | $16,346 | 4.8% |
| Pay: officers, directors, trustees, key employees | $209,363 | $104,681 | $62,809 | $41,873 | 4.2% | |
| Payroll taxes | $119,693 | $82,827 | $27,468 | $9,398 | 2.4% | |
| Advertising and promotion | $86,646 | $82,585 | $32 | $4,029 | 1.7% | |
| Pension plan contributions | $69,518 | $46,708 | $21,499 | $1,311 | 1.4% | |
| Fees: accounting | $49,684 | - | $49,684 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $36,822 | $6,210 | $26,381 | $4,231 | 0.7% |
| Office expenses | $31,515 | $5,422 | $19,172 | $6,921 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $29,300 | $12,164 | $3,342 | $13,794 | 0.6% |
| Travel | $26,932 | $9,702 | $15,283 | $1,947 | 0.5% | |
| All other expenses | $20,982 | $11,726 | $8,834 | $422 | 0.4% | |
| Fees: legal | $6,904 | - | $6,904 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $67,551 | $92,160 | reported apart | |||
| Total | $4,999,326 | 100% |
2024 · Form 990 · $4,645,620 spent · pay $2,212,949 · grants $0 · events $123,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,653,537 | $1,039,817 | $500,023 | $113,697 | 35.6% | |
| Depreciation and depletion | $998,579 | $974,213 | $11,284 | $13,082 | 21.5% | |
| Other (as described) | SUPPLIES | $319,733 | $314,379 | $4,849 | $505 | 6.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $271,747 | $181,804 | $74,751 | $15,192 | 5.8% |
| Other employee benefits | $259,821 | $169,012 | $71,065 | $19,744 | 5.6% | |
| Occupancy | $242,315 | $181,736 | $48,463 | $12,116 | 5.2% | |
| Insurance | $234,947 | $41,200 | $193,747 | - | 5.1% | |
| Fees: other services | $188,707 | $36,494 | $145,948 | $6,265 | 4.1% | |
| Payroll taxes | $121,713 | $75,604 | $36,788 | $9,321 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $107,762 | $53,881 | $32,329 | $21,552 | 2.3% | |
| Pension plan contributions | $70,116 | $45,374 | $19,769 | $4,973 | 1.5% | |
| Fees: accounting | $49,528 | - | $49,528 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $33,575 | $9,370 | $18,886 | $5,319 | 0.7% |
| Office expenses | $26,586 | $7,241 | $16,123 | $3,222 | 0.6% | |
| Travel | $18,762 | $13,235 | $4,766 | $761 | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $17,753 | $7,343 | $2,280 | $8,130 | 0.4% |
| All other expenses | $14,376 | $10,481 | $3,293 | $602 | 0.3% | |
| Advertising and promotion | $12,301 | $10,602 | $104 | $1,595 | 0.3% | |
| Fees: legal | $3,762 | - | $3,762 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $111,789 | $123,956 | reported apart | |||
| Total | $4,645,620 | 100% |
2023 · Form 990 · $4,516,164 spent · pay $2,072,185 · grants $0 · events $126,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,492,119 | $951,874 | $471,520 | $68,725 | 33.0% | |
| Depreciation and depletion | $910,140 | $887,932 | $10,285 | $11,923 | 20.2% | |
| Fees: other services | $417,542 | $20,545 | $390,382 | $6,615 | 9.2% | |
| Other (as described) | SUPPLIES | $291,671 | $283,778 | $6,749 | $1,144 | 6.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $262,215 | $177,444 | $74,045 | $10,726 | 5.8% |
| Occupancy | $207,393 | $155,544 | $41,479 | $10,370 | 4.6% | |
| Other employee benefits | $207,383 | $139,095 | $56,245 | $12,043 | 4.6% | |
| Insurance | $198,552 | $35,535 | $163,017 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $181,829 | $90,914 | $54,549 | $36,366 | 4.0% | |
| Payroll taxes | $124,583 | $77,697 | $39,163 | $7,723 | 2.8% | |
| Pension plan contributions | $66,271 | $44,747 | $18,926 | $2,598 | 1.5% | |
| Fees: accounting | $47,032 | - | $47,032 | - | 1.0% | |
| Office expenses | $34,124 | $10,599 | $16,502 | $7,023 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $24,591 | $9,327 | $12,134 | $3,130 | 0.5% |
| Travel | $14,450 | $10,329 | $3,593 | $528 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $11,720 | $3,708 | $1,812 | $6,200 | 0.3% |
| Advertising and promotion | $11,521 | $10,511 | $18 | $992 | 0.3% | |
| All other expenses | $10,597 | $6,283 | $3,844 | $470 | 0.2% | |
| Fees: legal | $2,431 | - | $2,431 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $129,404 | $126,738 | reported apart | |||
| Total | $4,516,164 | 100% |
2022 · Form 990 · $3,937,235 spent · pay $1,866,733 · grants $0 · events $108,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,310,216 | $801,598 | $404,136 | $104,482 | 33.3% | |
| Depreciation and depletion | $840,381 | $818,173 | $10,285 | $11,923 | 21.3% | |
| Other (as described) | SUPPLIES | $362,170 | $336,463 | $22,230 | $3,477 | 9.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $265,869 | $184,753 | $70,354 | $10,762 | 6.8% |
| Occupancy | $237,514 | $178,135 | $47,503 | $11,876 | 6.0% | |
| Other employee benefits | $221,188 | $127,879 | $71,343 | $21,966 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $175,020 | $87,510 | $52,506 | $35,004 | 4.4% | |
| Insurance | $174,991 | $28,840 | $146,151 | - | 4.4% | |
| Payroll taxes | $100,726 | $60,358 | $30,973 | $9,395 | 2.6% | |
| Pension plan contributions | $59,583 | $35,604 | $19,098 | $4,881 | 1.5% | |
| Fees: accounting | $46,849 | - | $46,849 | - | 1.2% | |
| Office expenses | $33,344 | $12,683 | $14,027 | $6,634 | 0.8% | |
| Fees: other services | $29,284 | $13,992 | $6,652 | $8,640 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $24,422 | $5,778 | $14,691 | $3,953 | 0.6% |
| Travel | $12,878 | $11,386 | $100 | $1,392 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $11,734 | $5,700 | $329 | $5,705 | 0.3% |
| Advertising and promotion | $11,481 | $9,112 | $24 | $2,345 | 0.3% | |
| All other expenses | $11,027 | $8,125 | $2,200 | $702 | 0.3% | |
| Fees: legal | $8,558 | - | $8,558 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $51,614 | $108,363 | reported apart | |||
| Total | $3,937,235 | 100% |
2021 · Form 990 · $3,238,521 spent · pay $1,598,770 · grants $0 · events $163,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,076,201 | $594,134 | $378,446 | $103,621 | 33.2% | |
| Depreciation and depletion | $790,259 | $768,051 | $10,285 | $11,923 | 24.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $231,114 | $153,963 | $65,803 | $11,348 | 7.1% |
| Other employee benefits | $208,548 | $118,195 | $71,462 | $18,891 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $175,478 | $87,738 | $52,644 | $35,096 | 5.4% | |
| Other (as described) | SUPPLIES | $154,411 | $144,347 | $7,953 | $2,111 | 4.8% |
| Insurance | $151,751 | $21,447 | $130,304 | - | 4.7% | |
| Occupancy | $148,348 | $111,261 | $29,670 | $7,417 | 4.6% | |
| Payroll taxes | $81,811 | $44,594 | $28,203 | $9,014 | 2.5% | |
| Pension plan contributions | $56,732 | $32,355 | $19,863 | $4,514 | 1.8% | |
| Fees: accounting | $43,315 | $1,208 | $42,044 | $63 | 1.3% | |
| Other (as described) | PROVISION FOR UNCOLLECT | $29,000 | - | $29,000 | - | 0.9% |
| Office expenses | $25,429 | $7,383 | $11,787 | $6,259 | 0.8% | |
| All other expenses | $21,010 | $9,555 | $5,739 | $5,716 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $18,108 | $2,441 | $11,124 | $4,543 | 0.6% |
| Fees: other services | $17,081 | $8,591 | $1,599 | $6,891 | 0.5% | |
| Travel | $5,342 | $5,135 | - | $207 | 0.2% | |
| Advertising and promotion | $4,100 | $1,414 | - | $2,686 | 0.1% | |
| Fees: legal | $483 | $13 | $470 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $102,572 | $163,411 | reported apart | |||
| Total | $3,238,521 | 100% |
2020 · Form 990 · $3,147,327 spent · pay $1,719,316 · grants $0 · events $29,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,156,426 | $905,343 | $83,159 | $167,924 | 36.7% | |
| Depreciation and depletion | $722,871 | $702,463 | $9,385 | $11,023 | 23.0% | |
| Other employee benefits | $233,107 | $184,953 | $27,364 | $20,790 | 7.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $178,079 | $136,585 | $29,223 | $12,271 | 5.7% |
| Pay: officers, directors, trustees, key employees | $168,343 | $84,171 | $50,503 | $33,669 | 5.3% | |
| Occupancy | $157,159 | $151,239 | $2,725 | $3,195 | 5.0% | |
| Insurance | $144,744 | $140,194 | $2,133 | $2,417 | 4.6% | |
| Payroll taxes | $98,903 | $73,874 | $9,979 | $15,050 | 3.1% | |
| Other (as described) | SUPPLIES | $69,360 | $65,548 | $2,103 | $1,709 | 2.2% |
| Pension plan contributions | $62,537 | $51,842 | $4,961 | $5,734 | 2.0% | |
| Fees: accounting | $52,865 | $3,174 | $49,626 | $65 | 1.7% | |
| Office expenses | $30,445 | $22,552 | $3,735 | $4,158 | 1.0% | |
| Fees: other services | $21,343 | $9,591 | $3,462 | $8,290 | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,563 | $6,807 | $957 | $5,799 | 0.4% |
| Other (as described) | TRAINING | $10,380 | $10,380 | - | - | 0.3% |
| All other expenses | $9,062 | $5,067 | $2,670 | $1,325 | 0.3% | |
| Travel | $8,498 | $8,361 | $29 | $108 | 0.3% | |
| Advertising and promotion | $8,156 | $4,405 | $225 | $3,526 | 0.3% | |
| Fees: legal | $1,486 | $90 | $1,394 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,968 | $29,796 | reported apart | |||
| Total | $3,147,327 | 100% |
2019 · Form 990 · $4,026,264 spent · pay $2,149,671 · grants $0 · events $102,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,553,635 | $1,235,630 | $162,382 | $155,623 | 38.6% | |
| Depreciation and depletion | $703,696 | $683,829 | $9,136 | $10,731 | 17.5% | |
| Other (as described) | SUPPLIES | $476,134 | $470,887 | $2,671 | $2,576 | 11.8% |
| Other employee benefits | $212,594 | $167,564 | $30,281 | $14,749 | 5.3% | |
| Occupancy | $207,229 | $199,308 | $3,563 | $4,358 | 5.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $196,802 | $174,452 | $9,819 | $12,531 | 4.9% |
| Pay: officers, directors, trustees, key employees | $188,133 | $94,067 | $56,440 | $37,626 | 4.7% | |
| Payroll taxes | $128,295 | $98,115 | $16,004 | $14,176 | 3.2% | |
| Insurance | $116,718 | $113,098 | $1,673 | $1,947 | 2.9% | |
| Pension plan contributions | $67,014 | $54,702 | $7,645 | $4,667 | 1.7% | |
| Office expenses | $35,577 | $24,285 | $3,708 | $7,584 | 0.9% | |
| Fees: other services | $32,352 | $19,221 | $6,368 | $6,763 | 0.8% | |
| Fees: accounting | $28,319 | $5,690 | $22,583 | $46 | 0.7% | |
| Advertising and promotion | $16,498 | $11,291 | $18 | $5,189 | 0.4% | |
| Other (as described) | TRAINING | $16,495 | $13,167 | $1,878 | $1,450 | 0.4% |
| All other expenses | $15,876 | $6,994 | $2,765 | $6,117 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $15,166 | $11,315 | $1,053 | $2,798 | 0.4% |
| Travel | $13,121 | $12,373 | $210 | $538 | 0.3% | |
| Fees: legal | $2,610 | $525 | $2,081 | $4 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,551 | $102,589 | reported apart | |||
| Total | $4,026,264 | 100% |
2018 · Form 990 · $4,011,605 spent · pay $2,142,951 · grants $0 · events $85,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,440,875 | $1,124,018 | $91,717 | $225,140 | 35.9% | |
| Depreciation and depletion | $697,731 | $672,124 | $11,443 | $14,164 | 17.4% | |
| Other (as described) | SUPPLIES | $449,114 | $443,646 | $3,535 | $1,933 | 11.2% |
| Pay: officers, directors, trustees, key employees | $279,454 | $139,727 | $108,140 | $31,587 | 7.0% | |
| Other employee benefits | $235,929 | $173,122 | $34,903 | $27,904 | 5.9% | |
| Occupancy | $215,895 | $207,971 | $3,541 | $4,383 | 5.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $160,437 | $135,490 | $10,745 | $14,202 | 4.0% |
| Payroll taxes | $127,034 | $93,577 | $14,463 | $18,994 | 3.2% | |
| Insurance | $119,354 | $115,745 | $1,613 | $1,996 | 3.0% | |
| Pension plan contributions | $59,659 | $47,316 | $4,445 | $7,898 | 1.5% | |
| Fees: other services | $58,966 | $46,829 | $5,579 | $6,558 | 1.5% | |
| Office expenses | $40,670 | $30,455 | $3,307 | $6,908 | 1.0% | |
| Other (as described) | PROVISION FOR UNCOLLECT | $30,000 | - | - | $30,000 | 0.7% |
| Fees: accounting | $23,583 | $5,415 | $18,088 | $80 | 0.6% | |
| All other expenses | $23,407 | $12,713 | $2,538 | $8,156 | 0.6% | |
| Advertising and promotion | $17,858 | $14,805 | - | $3,053 | 0.4% | |
| Travel | $16,707 | $15,391 | - | $1,316 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $14,932 | $12,751 | $119 | $2,062 | 0.4% |
| Fundraising events Event | direct expenses; gross income $80,326 | $85,983 | reported apart | |||
| Total | $4,011,605 | 100% |
2017 · Form 990 · $3,728,962 spent · pay $1,938,998 · grants $0 · events $39,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,291,521 | $1,012,894 | $89,072 | $189,555 | 34.6% | |
| Depreciation and depletion | $719,649 | $689,999 | $12,378 | $17,272 | 19.3% | |
| Other (as described) | SUPPLIES | $405,051 | $397,691 | $3,630 | $3,730 | 10.9% |
| Pay: officers, directors, trustees, key employees | $278,905 | $92,952 | $108,452 | $77,501 | 7.5% | |
| Occupancy | $204,901 | $196,169 | $3,645 | $5,087 | 5.5% | |
| Other employee benefits | $197,255 | $149,187 | $25,614 | $22,454 | 5.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $166,539 | $166,491 | - | $48 | 4.5% |
| Payroll taxes | $114,693 | $82,103 | $13,518 | $19,072 | 3.1% | |
| Insurance | $106,363 | $102,784 | $1,494 | $2,085 | 2.9% | |
| Pension plan contributions | $56,624 | $36,587 | $9,126 | $10,911 | 1.5% | |
| Fees: other services | $34,327 | $34,090 | $102 | $135 | 0.9% | |
| Office expenses | $26,693 | $15,407 | $2,527 | $8,759 | 0.7% | |
| Travel | $22,270 | $16,685 | $1,385 | $4,200 | 0.6% | |
| Advertising and promotion | $19,891 | $13,881 | - | $6,010 | 0.5% | |
| Fees: accounting | $19,349 | - | $19,349 | - | 0.5% | |
| Information technology | $18,038 | $7,507 | $4,226 | $6,305 | 0.5% | |
| All other expenses | $14,252 | $4,874 | $3,435 | $5,943 | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,311 | $5,691 | $536 | $7,084 | 0.4% |
| Other (as described) | MISCELLANEOUS | $9,314 | $5,541 | $87 | $3,686 | 0.2% |
| Conferences, conventions and meetings | $7,844 | $5,654 | $1,134 | $1,056 | 0.2% | |
| Fees: legal | $2,172 | $2,172 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,825 | $31,703 | reported apart | |||
| Total | $3,728,962 | 100% |
2016 · Form 990 · $3,886,692 spent · pay $1,977,267 · grants $0 · events $4,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,169,165 | $889,502 | $63,775 | $215,888 | 30.1% | |
| Depreciation and depletion | $709,527 | $680,081 | $12,275 | $17,171 | 18.3% | |
| Other (as described) | Supplies | $609,594 | $601,214 | $4,318 | $4,062 | 15.7% |
| Pay: officers, directors, trustees, key employees | $402,495 | $201,248 | $141,764 | $59,483 | 10.4% | |
| Other employee benefits | $230,356 | $156,514 | $43,505 | $30,337 | 5.9% | |
| Occupancy | $204,174 | $195,133 | $4,010 | $5,031 | 5.3% | |
| Payroll taxes | $111,962 | $78,025 | $14,279 | $19,658 | 2.9% | |
| Other (as described) | Repairs and maintenance | $108,244 | $97,847 | $5,415 | $4,982 | 2.8% |
| Insurance | $104,490 | $100,940 | $1,480 | $2,070 | 2.7% | |
| Pension plan contributions | $63,289 | $47,613 | $6,527 | $9,149 | 1.6% | |
| Fees: other services | $25,217 | $17,881 | $6,990 | $346 | 0.6% | |
| Other (as described) | Miscellaneous | $25,132 | $10,057 | $1,890 | $13,185 | 0.6% |
| Travel | $22,778 | $9,784 | $7,953 | $5,041 | 0.6% | |
| Office expenses | $22,708 | $8,164 | $6,720 | $7,824 | 0.6% | |
| Advertising and promotion | $21,627 | $11,024 | $504 | $10,099 | 0.6% | |
| Fees: accounting | $19,234 | $4,568 | $13,974 | $692 | 0.5% | |
| Fees: professional fundraisers | $12,370 | - | - | $12,370 | 0.3% | |
| All other expenses | $9,878 | $6,127 | $2,726 | $1,025 | 0.3% | |
| Other (as described) | Training | $8,567 | $5,042 | $1,275 | $2,250 | 0.2% |
| Fees: legal | $5,885 | $1,397 | $4,276 | $212 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $4,478 | reported apart | |||
| Total | $3,886,692 | 100% |
2015 · Form 990 · $3,799,415 spent · pay $1,947,257 · grants $0 · events $9,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,237,398 | $961,840 | $80,974 | $194,584 | 32.6% | |
| Depreciation and depletion | $701,016 | $658,184 | $18,156 | $24,676 | 18.5% | |
| Other (as described) | Supplies | $346,177 | $334,448 | $3,828 | $7,901 | 9.1% |
| Pay: officers, directors, trustees, key employees | $309,991 | $154,995 | $112,835 | $42,161 | 8.2% | |
| Other employee benefits | $229,288 | $154,814 | $42,899 | $31,575 | 6.0% | |
| Occupancy | $197,976 | $185,879 | $5,128 | $6,969 | 5.2% | |
| Other (as described) | Repairs and maintenance | $143,971 | $136,893 | $4,218 | $2,860 | 3.8% |
| Payroll taxes | $110,816 | $80,259 | $13,580 | $16,977 | 2.9% | |
| Insurance | $100,912 | $94,746 | $2,614 | $3,552 | 2.7% | |
| Other (as described) | Amortization of debt is | $81,666 | $76,676 | $2,115 | $2,875 | 2.1% |
| Other (as described) | Letter of credit fees | $77,218 | $72,500 | $2,000 | $2,718 | 2.0% |
| Pension plan contributions | $59,764 | $44,608 | $6,490 | $8,666 | 1.6% | |
| Fees: professional fundraisers | $58,151 | - | - | $58,151 | 1.5% | |
| All other expenses | $43,351 | $24,745 | $3,021 | $15,585 | 1.1% | |
| Office expenses | $32,197 | $12,656 | $6,789 | $12,752 | 0.8% | |
| Travel | $20,208 | $13,086 | $1,769 | $5,353 | 0.5% | |
| Fees: accounting | $18,987 | $5,750 | $13,039 | $198 | 0.5% | |
| Advertising and promotion | $15,595 | $12,461 | - | $3,134 | 0.4% | |
| Fees: other services | $14,733 | $8,652 | $5,990 | $91 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $122,970 | $9,622 | reported apart | |||
| Total | $3,799,415 | 100% |
2014 · Form 990 · $4,097,119 spent · pay $1,866,961 · grants $0 · events $30,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,166,379 | $966,762 | $58,509 | $141,108 | 28.5% | |
| Depreciation and depletion | $690,154 | $647,986 | $17,875 | $24,293 | 16.8% | |
| Other (as described) | SUPPLIES | $381,111 | $374,887 | $3,914 | $2,310 | 9.3% |
| Interest | $348,389 | $327,103 | $9,023 | $12,263 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $304,204 | $152,103 | $110,699 | $41,402 | 7.4% | |
| Other employee benefits | $247,438 | $178,640 | $42,166 | $26,632 | 6.0% | |
| Occupancy | $226,283 | $212,457 | $5,861 | $7,965 | 5.5% | |
| Other (as described) | LETTER OF CREDIT FEES | $115,757 | $108,684 | $2,998 | $4,075 | 2.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $114,919 | $105,484 | $6,056 | $3,379 | 2.8% |
| Payroll taxes | $105,280 | $80,422 | $11,806 | $13,052 | 2.6% | |
| Insurance | $95,093 | $89,283 | $2,463 | $3,347 | 2.3% | |
| Fees: other services | $72,100 | $65,457 | $6,629 | $14 | 1.8% | |
| Fees: professional fundraisers | $59,176 | - | - | $59,176 | 1.4% | |
| Pension plan contributions | $43,660 | $36,052 | $3,082 | $4,526 | 1.1% | |
| All other expenses | $28,391 | $10,151 | $5,339 | $12,901 | 0.7% | |
| Office expenses | $24,549 | $11,697 | $7,149 | $5,703 | 0.6% | |
| Advertising and promotion | $20,165 | $15,149 | - | $5,016 | 0.5% | |
| Fees: accounting | $18,812 | $6,483 | $12,302 | $27 | 0.5% | |
| Travel | $18,015 | $11,734 | $4,133 | $2,148 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $17,139 | $5,841 | - | $11,298 | 0.4% |
| Fees: legal | $105 | $35 | $70 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $150,725 | $30,094 | reported apart | |||
| Total | $4,097,119 | 100% |
2013 · Form 990 · $4,157,653 spent · pay $1,788,689 · grants $0 · events $34,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,131,011 | $946,779 | $63,239 | $120,993 | 27.2% | |
| Depreciation and depletion | $661,531 | $507,207 | $80,995 | $73,329 | 15.9% | |
| Interest | $495,837 | $380,167 | $60,708 | $54,962 | 11.9% | |
| Other (as described) | SUPPLIES | $311,898 | $305,493 | $4,718 | $1,687 | 7.5% |
| Pay: officers, directors, trustees, key employees | $300,940 | $150,471 | $109,339 | $41,130 | 7.2% | |
| Other (as described) | BAD DEBTS | $230,000 | - | $230,000 | - | 5.5% |
| Other employee benefits | $205,733 | $154,321 | $31,277 | $20,135 | 4.9% | |
| Occupancy | $192,903 | $147,902 | $23,618 | $21,383 | 4.6% | |
| Other (as described) | LETTER OF CREDIT FEES | $128,195 | $96,803 | $15,696 | $15,696 | 3.1% |
| Payroll taxes | $101,967 | $78,455 | $11,995 | $11,517 | 2.5% | |
| Insurance | $91,880 | $70,446 | $11,249 | $10,185 | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $91,514 | $83,392 | $6,330 | $1,792 | 2.2% |
| Pension plan contributions | $49,038 | $41,392 | $3,149 | $4,497 | 1.2% | |
| Fees: professional fundraisers | $44,532 | - | - | $44,532 | 1.1% | |
| All other expenses | $32,914 | $16,788 | $4,552 | $11,574 | 0.8% | |
| Office expenses | $22,983 | $14,407 | $6,895 | $1,681 | 0.6% | |
| Fees: accounting | $18,750 | $6,637 | $12,036 | $77 | 0.5% | |
| Travel | $18,468 | $11,440 | $4,826 | $2,202 | 0.4% | |
| Fees: other services | $15,258 | $8,382 | $6,833 | $43 | 0.4% | |
| Advertising and promotion | $12,301 | $11,881 | - | $420 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $211,497 | $34,887 | reported apart | |||
| Total | $4,157,653 | 100% |
2012 · Form 990 · $4,947,346 spent · pay $1,754,661 · grants $0 · events $43,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,080,302 | $940,095 | $29,649 | $110,558 | 21.8% | |
| Other (as described) | BAD DEBTS | $1,007,800 | - | $1,007,800 | - | 20.4% |
| Depreciation and depletion | $665,808 | $529,397 | $66,213 | $70,198 | 13.5% | |
| Interest | $567,278 | $451,055 | $56,414 | $59,809 | 11.5% | |
| Other (as described) | SUPPLIES | $345,911 | $338,877 | $5,921 | $1,113 | 7.0% |
| Pay: officers, directors, trustees, key employees | $295,828 | $147,914 | $107,661 | $40,253 | 6.0% | |
| Other employee benefits | $230,262 | $184,285 | $26,426 | $19,551 | 4.7% | |
| Occupancy | $198,750 | $197,782 | $496 | $472 | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $112,442 | $102,002 | $6,187 | $4,253 | 2.3% |
| Payroll taxes | $98,429 | $78,167 | $9,506 | $10,756 | 2.0% | |
| Insurance | $89,439 | $71,115 | $8,894 | $9,430 | 1.8% | |
| Other (as described) | LETTER OF CREDIT FEES | $72,716 | $58,254 | $7,231 | $7,231 | 1.5% |
| Pension plan contributions | $49,840 | $44,705 | $1,255 | $3,880 | 1.0% | |
| All other expenses | $32,699 | $14,693 | $4,698 | $13,308 | 0.7% | |
| Office expenses | $27,594 | $13,911 | $7,949 | $5,734 | 0.6% | |
| Fees: accounting | $18,748 | $7,056 | $11,646 | $46 | 0.4% | |
| Fees: other services | $18,660 | $11,427 | $7,204 | $29 | 0.4% | |
| Travel | $17,719 | $10,075 | $4,592 | $3,052 | 0.4% | |
| Advertising and promotion | $17,121 | $17,121 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $43,675 | reported apart | |||
| Total | $4,947,346 | 100% |
2011 · Form 990 · $4,188,222 spent · pay $1,832,766 · grants $0 · events $40,486
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,125,790 | $984,326 | $22,929 | $118,535 | 26.9% | |
| Depreciation and depletion | $676,300 | $542,731 | $60,906 | $72,663 | 16.1% | |
| Interest | $656,157 | $639,753 | $13,123 | $3,281 | 15.7% | |
| Other (as described) | PROGRAM AND OFFICE SUPP | $380,961 | $374,008 | $5,454 | $1,499 | 9.1% |
| Pay: officers, directors, trustees, key employees | $284,685 | $142,343 | $103,722 | $38,620 | 6.8% | |
| Other employee benefits | $265,576 | $218,218 | $22,586 | $24,772 | 6.3% | |
| Occupancy | $232,607 | $230,836 | $963 | $808 | 5.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $112,555 | $103,299 | $7,666 | $1,590 | 2.7% |
| Payroll taxes | $100,836 | $81,014 | $10,177 | $9,645 | 2.4% | |
| Insurance | $86,519 | $84,619 | $939 | $961 | 2.1% | |
| Other (as described) | LETTER OF CREDIT FEES | $79,945 | $77,946 | $1,599 | $400 | 1.9% |
| Pension plan contributions | $55,879 | $44,894 | $5,640 | $5,345 | 1.3% | |
| Office expenses | $27,798 | $16,553 | $7,656 | $3,589 | 0.7% | |
| All other expenses | $23,197 | $9,001 | $13,813 | $383 | 0.6% | |
| Travel | $18,381 | $12,489 | $3,820 | $2,072 | 0.4% | |
| Fees: accounting | $18,212 | - | $18,212 | - | 0.4% | |
| Advertising and promotion | $14,344 | $14,270 | - | $74 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $13,028 | $5,246 | - | $7,782 | 0.3% |
| Fees: other services | $10,912 | $10,779 | $87 | $46 | 0.3% | |
| Conferences, conventions and meetings | $4,540 | $2,909 | $204 | $1,427 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $35,946 | reported apart | |||
| Total | $4,188,222 | 100% |
2010 · Form 990 · $3,966,258 spent · pay $1,622,378 · grants $0 · events $40,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,005,051 | $912,452 | $15,357 | $77,242 | 25.3% | |
| Interest | $707,104 | $689,425 | $14,142 | $3,537 | 17.8% | |
| Depreciation and depletion | $673,134 | $656,306 | $13,463 | $3,365 | 17.0% | |
| Other (as described) | PROGRAM AND OFFICE SUPP | $322,678 | $316,836 | $4,892 | $950 | 8.1% |
| Pay: officers, directors, trustees, key employees | $268,849 | $134,425 | $116,130 | $18,294 | 6.8% | |
| Occupancy | $212,744 | $206,736 | $5,089 | $919 | 5.4% | |
| Other employee benefits | $201,749 | $162,361 | $26,541 | $12,847 | 5.1% | |
| Insurance | $130,758 | $114,709 | $12,433 | $3,616 | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $99,460 | $92,034 | $5,859 | $1,567 | 2.5% |
| Other (as described) | LETTER OF CREDIT FEES | $87,233 | $85,052 | $1,745 | $436 | 2.2% |
| Payroll taxes | $85,922 | $69,147 | $11,304 | $5,471 | 2.2% | |
| Pension plan contributions | $60,807 | $48,935 | $8,000 | $3,872 | 1.5% | |
| Fees: accounting | $18,578 | $6,837 | $11,733 | $8 | 0.5% | |
| Advertising and promotion | $18,194 | $17,575 | - | $619 | 0.5% | |
| Travel | $17,627 | $9,994 | $3,716 | $3,917 | 0.4% | |
| Office expenses | $13,905 | $9,561 | $2,267 | $2,077 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $11,590 | $5,491 | - | $6,099 | 0.3% |
| Fees: other services | $10,976 | $4,039 | $6,932 | $5 | 0.3% | |
| All other expenses | $8,092 | $3,841 | $3,891 | $360 | 0.2% | |
| Other (as described) | OUTSIDE SERVICES | $7,771 | $7,761 | $10 | - | 0.2% |
| Conferences, conventions and meetings | $4,036 | $3,573 | $283 | $180 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $36,330 | reported apart | |||
| Total | $3,966,258 | 100% |