RIVERSPORT FOUNDATION
Cite this
Plain text RIVERSPORT FOUNDATION. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/201837237. Retrieved 2026-10-21.
APA furp.org. (n.d.). RIVERSPORT FOUNDATION [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 21, 2026, from https://furp.org/org/201837237
MLA “RIVERSPORT FOUNDATION.” furp.org, tax years 2015–2025, https://furp.org/org/201837237. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2015–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $8.9M · expenses $9.5M · assets $16.1M
- EIN
- 20-1837237
- Address
- 725 S LINCOLN BLVD, OKLAHOMA CITY, OK 73129-4430
- Website
- www.riversportokc.org
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
We build community through rowing and paddle sports.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Elizabeth Laurent | CHIEF MARKETING OFFICER | 2017-2025 | $139,065 | $971,469 | 1 |
| Stephen Ball | CHIEF OPERATING OFFICER | 2020-2025 | $127,342 | $759,303 | 2 |
| Mike Knopp | FOUNDER | 2024-2025 | $208,210 | $410,357 | 8 |
| Morgan Bateman | DIRECTOR OF SALES | 2023-2025 | $105,571 | $341,742 | 1 |
| Chris Sorensen | EXECUTIVE DIRECTOR | 2025 | $150,142 | $150,142 | 1 |
| Melanie Borger | SR DIRECTOR OF ATHLETICS | 2025 | $103,499 | $103,499 | 1 |
| Michael Joseph Knopp (former) | EXECUTIVE DIRECTOR | 2015-2023 | $202,300 | $1,412,920 | 1 |
| John Edward Riggs (former) | Sr. DIR OPERATIONS | 2017 | $115,015 | $115,015 | 1 |
Officers and directors, no compensation reported
55 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 |
|---|---|---|---|---|---|
| Gene Hopper | CHAIRMAN | 2020-2025 | 2 | $0 reported | 1 |
| Tom Apel | DIRECTOR | 2023-2025 | 2 | $0 reported | 1 |
| Mark Beffort | DIRECTOR | 2022-2025 | 2 | $0 reported | 9 |
| Jason Clark | DIRECTOR | 2023-2025 | 2 | $0 reported | 5 |
| Kevin Freeman | DIRECTOR | 2022-2025 | 2 | $0 reported | 2 |
| Zac Craig | DIRECTOR | 2023-2025 | 2 | $0 reported | 1 |
| Rhonda Hooper | DIRECTOR | 2015-2025 | 2 | $0 reported | 13 |
| C Michael Ming | DIRECTOR | 2022-2025 | 2 | $0 reported | 1 |
| Patrick Rooney | DIRECTOR | 2023-2025 | 2 | $0 reported | 11 |
| Chad Niemann | DIRECTOR | 2023-2025 | 2 | $0 reported | 1 |
| Chuck Walworth | DIRECTOR | 2020-2025 | 2 | $0 reported | 2 |
| Donovan Woods | DIRECTOR | 2020-2025 | 2 | $0 reported | 1 |
| Martha Burger | DIRECTOR | 2015-2025 | 2 | $0 reported | 8 |
| Sarah Delaney | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Nova Fleske | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Josh Hood | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| David Huslig | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Amy Janes | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Le Cooper Jr | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Top Apel (former) | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| C Michale Ming (former) | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Marth Burger (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Ashlyn Colbert (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Christian Kanady (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 3 |
| Nikki Nice (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 1 |
| Chad Neimann (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Ronnie Irani (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 11 |
| Patti Neuhold-Ravikumar (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 3 |
| Michael Ming (former) | CHAIRMAN | 2020-2021 | 2 | $0 reported | 6 |
| Chris Lawson (former) | DIRECTOR | 2015-2021 | 2 | $0 reported | 1 |
| David R Carpenter (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 12 |
| Dan Boren (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 14 |
| Roy Williams (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 18 |
| Clayton I Bennett (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 11 |
| Alan Marcum (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 3 |
| Peter Delaney (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 11 |
| Lee Allan Smith (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 6 |
| Tom J Mcdaniel (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 11 |
| John Michael Williams (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 5 |
| J Blake Wade (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 3 |
| Joe Clytus (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 2 |
| Don Betz (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 10 |
| Ann Lacy (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 2 |
| Patrick J Downes (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| R Sean Trauschke (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Jim Abbott (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| William Canfield (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Grey Dewey (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Christopher P Reen (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 4 |
| Lindy Roberts (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Trent Ward (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 2 |
| Michael Whittington (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Greg Dewey (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 3 |
| Aubrey Mcclendon (former) | PRESIDENT | 2015 | 1 | $0 reported | 6 |
| Bryan Pearson (former) | BOARD MEMBER | 2015 | 40 | Not reported | 1 |
People by year
2025 · 25 people listed · 6 paid, $834K · 343 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE KNOPP | FOUNDER | 40 | $208,210 | $0 | $0 | $208,210 | 8 |
| CHRIS SORENSEN | EXECUTIVE DIRECTOR | 40 | $150,142 | $0 | $0 | $150,142 | 1 |
| ELIZABETH LAURENT | CHIEF MARKETING OFFICER | 40 | $139,065 | $0 | $0 | $139,065 | 1 |
| STEPHEN BALL | CHIEF OPERATING OFFICER | 40 | $127,342 | $0 | $0 | $127,342 | 2 |
| MORGAN BATEMAN | DIRECTOR OF SALES | 40 | $105,571 | $0 | $0 | $105,571 | 1 |
| MELANIE BORGER | SR DIRECTOR OF ATHLETICS | 40 | $103,499 | $0 | $0 | $103,499 | 1 |
| GENE HOPPER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM APEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK BEFFORT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| MARTHA BURGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| JASON CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| LE COOPER JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZAC CRAIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH DELANEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NOVA FLESKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FREEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSH HOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RHONDA HOOPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 13 |
| DAVID HUSLIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY JANES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| C MICHAEL MING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD NIEMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK ROONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 11 |
| CHUCK WALWORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DONOVAN WOODS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 22 people listed · 4 paid, $598K · 380 employees · 434 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE KNOPP | EXECUTIVE DIRECTOR | 40 | $202,147 | $0 | $0 | $202,147 | 8 |
| ELIZABETH LAURENT | CHIEF MARKETING OFFICER | 40 | $138,400 | $0 | $0 | $138,400 | 1 |
| STEPHEN BALL | CHIEF OPERATING OFFICER | 40 | $130,875 | $0 | $0 | $130,875 | 2 |
| MORGAN BATEMAN | DIRECTOR OF SALES | 40 | $126,156 | $0 | $0 | $126,156 | 1 |
| GENE HOPPER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TOP APEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA BURGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| MARK BEFFORT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| JASON CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| ZAC CRAIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH DELANEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NOVA FLESKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FREEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSH HOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RHONDA HOOPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 13 |
| DAVID HUSLIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY JANES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| C MICHALE MING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD NIEMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK ROONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 11 |
| CHUCK WALWORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DONOVAN WOODS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 4 paid, $582K · 356 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL JOSEPH KNOPP | EXECUTIVE DIRECTOR | 40 | $202,300 | $0 | $0 | $202,300 | 1 |
| ELIZABETH M LAURENT | CHIEF MARKETING OFFICER | 40 | $143,067 | $0 | $0 | $143,067 | 1 |
| STEPHEN ROBERT BALL | CHIEF OPERATING OFFICER | 40 | $126,931 | $0 | $0 | $126,931 | 2 |
| MORGAN BATEMAN | DIRECTOR OF SALES | 40 | $110,015 | $0 | $0 | $110,015 | 1 |
| GENE HOPPER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM APEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK BEFFORT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| MARTH BURGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| ASHLYN COLBERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FREEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ZAC CRAIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RHONDA HOOPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 13 |
| CHRISTIAN KANADY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| C MICHAEL MING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKKI NICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK ROONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 11 |
| CHAD NIEMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK WALWORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DONOVAN WOODS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 3 paid, $438K · 375 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL JOSEPH KNOPP | EXECUTIVE DIRECTOR | 40 | $190,380 | $0 | $0 | $190,380 | 1 |
| ELIZABETH M LAURENT | CHIEF MARKETING OFFICER | 40 | $129,904 | $0 | $0 | $129,904 | 1 |
| STEPHEN ROBERT BALL | CHIEF OPERATING OFFICER | 40 | $118,140 | $0 | $0 | $118,140 | 2 |
| GENE HOPPER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK BEFFORT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| MARTHA BURGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| KEVIN FREEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RHONDA HOOPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 13 |
| CHRISTIAN KANADY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| C MICHAEL MING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKKI NICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD NEIMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK WALWORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DONOVAN WOODS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 3 paid, $453K · 332 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL JOSEPH KNOPP | EXECUTIVE DIRECTOR | 40 | $190,500 | $0 | $0 | $190,500 | 1 |
| ELIZABETH M LAURENT | CHIEF MARKETING OFFICER | 40 | $137,500 | $0 | $0 | $137,500 | 1 |
| STEPHEN ROBERT BALL | CHIEF OPERATING OFFICER | 40 | $125,000 | $0 | $0 | $125,000 | 2 |
| MICHAEL MING | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| MARTHA BURGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| RHONDA HOOPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 13 |
| GENE HOPPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONNIE IRANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 11 |
| CHRIS LAWSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKKI NICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI NEUHOLD-RAVIKUMAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CHUCK WALWORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DONOVAN WOODS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 3 paid, $470K · 260 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Joseph Knopp | Executive Director | 40 | $189,654 | $0 | $5,690 | $195,344 | 1 |
| Elizabeth M Laurent | Chief Marketing Officer | 40 | $133,977 | $0 | $9,273 | $143,250 | 1 |
| Stephen Robert Ball | Chief Operating Officer | 40 | $115,478 | $0 | $15,537 | $131,015 | 2 |
| Michael Ming | Chairman | 2 | $0 | $0 | $0 | $0 | 6 |
| Chuck Walworth | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Rhonda Hooper | Director | 2 | $0 | $0 | $0 | $0 | 13 |
| Gene Hopper | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ronnie Irani | Director | 2 | $0 | $0 | $0 | $0 | 11 |
| Chris Lawson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nikki Nice | Director - Oklahoma City Council Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patti Neuhold-Ravikumar | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Donovan Woods | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha Burger | Director | 2 | $0 | $0 | $0 | $0 | 8 |
2017 · 28 people listed · 3 paid, $446K · 335 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J KNOPP | EXECUTIVE DIRECTOR | 40 | $185,000 | $0 | $5,550 | $190,550 | 1 |
| ELIZABETH M LAURENT | SR. DIR MRKTG/EVENTS | 40 | $133,500 | $0 | $6,783 | $140,283 | 1 |
| JOHN EDWARD RIGGS | Sr. DIR OPERATIONS | 40 | $100,192 | $0 | $14,823 | $115,015 | 1 |
| CLAYTON I BENNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| DAN BOREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 14 |
| MARTHA A BURGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| PATRICK J DOWNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER B DELANEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| CHRIS LAWSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN MARCUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| R SEAN TRAUSCHKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ABBOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BETZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM CANFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CARPENTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| GREY DEWEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CLYTUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RHONDA HOOPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 13 |
| ANN LACY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM MCDANIEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| CHRISTOPHER P REEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDY ROBERTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE ALLAN SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| J BLAKE WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TRENT WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL WHITTINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MICHAEL WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ROY H WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
2016 · 25 people listed · 1 paid, $222K · 440 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J KNOPP | EXECUTIVE DIRECTOR | 40 | $221,923 | $0 | $0 | $221,923 | 1 |
| CLAYTON I BENNETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 11 |
| PATRICK J DOWNES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ABBOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BETZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| DAN BOREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 14 |
| MARTHA BURGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM CANFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CARPENTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| JOE CLYTUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER B DELANEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| GREG DEWEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RHONDA HOOPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 13 |
| ANN LACY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS LAWSON | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| ALAN MARCUM | BOARD MEMBER | 1 | - | - | - | $0 | 3 |
| TOM MCDANIEL | BOARD MEMBER | 1 | - | - | - | $0 | 11 |
| CHRISTOPHER REEN | BOARD MEMBER | 1 | - | - | - | $0 | 4 |
| LINDY ROBERTS | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| LEE ALLAN SMITH | BOARD MEMBER | 1 | - | - | - | $0 | 6 |
| J BLAKE WADE | BOARD MEMBER | 1 | - | - | - | $0 | 3 |
| TRENT WARD | BOARD MEMBER | 1 | - | - | - | $0 | 2 |
| MICHAEL WHITTINGTON | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| JOHN MICHAEL WILLIAMS | BOARD MEMBER | 1 | - | - | - | $0 | 5 |
| ROY WILLIAMS | BOARD MEMBER | 1 | - | - | - | $0 | 18 |
2015 · 25 people listed · 1 paid, $222K · 328 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J KNOPP | EXECUTIVE DIRECTOR | 40 | $221,923 | $0 | $0 | $221,923 | 1 |
| AUBREY K MCCLENDON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| CLAYTON I BENNETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 11 |
| PATRICK J DOWNES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ABBOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BETZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| DAN BOREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 14 |
| MARTHA BURGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM CANFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CARPENTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| JOE CLYTUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER B DELANEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| GREG DEWEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RHONDA HOOPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 13 |
| ANN LACY | BOARD MEMBER | 1 | - | - | - | $0 | 2 |
| CHRIS LAWSON | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| ALAN MARCUM | BOARD MEMBER | 1 | - | - | - | $0 | 3 |
| TOM MCDANIEL | BOARD MEMBER | 1 | - | - | - | $0 | 11 |
| BRYAN PEARSON | BOARD MEMBER | 40 | - | - | - | $0 | 1 |
| CHRISTOPHER REEN | BOARD MEMBER | 1 | - | - | - | $0 | 4 |
| LINDY ROBERTS | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| LEE ALLAN SMITH | BOARD MEMBER | 1 | - | - | - | $0 | 6 |
| J BLAKE WADE | BOARD MEMBER | 1 | - | - | - | $0 | 3 |
| TRENT WARD | BOARD MEMBER | 1 | - | - | - | $0 | 2 |
| MICHAEL WHITTINGTON | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
2017 · 2 contractors · $449K
| Name | Location | Service | Paid |
|---|---|---|---|
| MONARCH MARKETING GROUP LLC | OKLAHOMA CITY, OK | CONSTRUCTION | $262,138 |
| WIEGAND SPORTS LLC | STEVENSVILLE, MT | SPORTS SERVICES | $187,079 |
2016 · 1 contractor · $210K
| Name | Location | Service | Paid |
|---|---|---|---|
| DOWNEY CONTRACTING LLC | OKLAHOMA CITY, OK | CONSTRUCTION | $209,728 |
2015 · 3 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| LINGO CONSTRUCTION SERV INC | OKLAHOMA CITY, OK | CONSTRUCTION | $1,637,712 |
| DOWNING CONTRACTING LLC | OKLAHOMA CITY, OK | CONSTRUCTION | $145,600 |
| ELLIOTT ASSOC ARCHITECTS | OKLAHOMA CITY, OK | ARCHITECT SERVICES | $118,405 |
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 | ||||||||
| $8,906,158 | $9,491,375 | $16,051,866 | $11,283,303 | $549,125 | $7,687,300 | $221,859 | 343 | 325 |
| 2024 · Form 990 | ||||||||
| $10,071,689 | $9,795,431 | $16,611,224 | $11,868,517 | $1,572,503 | $7,861,935 | $208,516 | 380 | 434 |
| 2024 · Form 990 | ||||||||
| $10,071,689 | $9,795,431 | $16,611,224 | $11,868,517 | $1,572,503 | $7,861,935 | $208,516 | 380 | 434 |
| 2023 · Form 990 | ||||||||
| $8,236,588 | $9,333,969 | $15,390,088 | $11,592,258 | $659,924 | $6,844,321 | $202,411 | 356 | - |
| 2023 · Form 990 | ||||||||
| $8,236,588 | $9,333,969 | $15,390,088 | $11,592,258 | $659,924 | $6,844,321 | $202,411 | 356 | - |
| 2022 · Form 990 | ||||||||
| $9,784,157 | $8,943,626 | $17,010,844 | $12,689,641 | $3,120,104 | $6,086,470 | $200,164 | 375 | 450 |
| 2022 · Form 990 | ||||||||
| $9,784,157 | $8,943,626 | $17,010,844 | $12,689,641 | $3,120,104 | $6,086,470 | $200,164 | 375 | 450 |
| 2021 · Form 990 | ||||||||
| $8,351,381 | $7,839,540 | $15,712,493 | $11,849,111 | $3,471,130 | $4,224,861 | $205,471 | 332 | 450 |
| 2020 · Form 990 | ||||||||
| $5,278,593 | $7,108,373 | $16,141,595 | $11,337,269 | $2,071,634 | $3,010,736 | $326,791 | 260 | 180 |
| 2017 · Form 990 | ||||||||
| $9,822,346 | $8,485,275 | $13,557,242 | $10,291,246 | $6,205,383 | $3,274,018 | $185,000 | 335 | 400 |
| 2016 · Form 990 | ||||||||
| $10,333,839 | $11,652,313 | $14,919,914 | $8,514,964 | $6,728,210 | $3,137,708 | $221,293 | 440 | 400 |
| 2015 · Form 990 | ||||||||
| $6,336,596 | $8,469,926 | $16,085,542 | $10,377,023 | $4,755,361 | $1,323,340 | $221,923 | 328 | 400 |
Funders of this organization
26 grantors reported grants to this organization, $3,996,400 in all, tax years 2012 to 2024; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| INASMUCH FOUNDATION | Private foundation | Fuzzy filed as “RIVERSPORT FOUNDATION” | 2020-2021, 2024 | 6 | $1,040,400 | 2024 | $40,000 | show |
| OKLAHOMA CITY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018-2024 | 7 | $814,349 | 2024 | $6,358 | show |
| THE OUTDOOR FOUNDATION | Public charity | Exact | 2019-2024 | 7 | $489,000 | 2024 | $25,000 | show |
| OGE ENERGY FOUNDATION INC | Private foundation | Fuzzy filed as “RIVERSPORT Foundation”, “RIVERSPORT FOUNDATION” | 2022-2024 | 3 | $349,700 | 2024 | $25,000 | show |
| MERCY HOSPITAL OKLAHOMA CITY INC | Public charity | Exact | 2017-2020, 2023-2024 | 6 | $294,000 | 2024 | $75,000 | show |
| INTEGRIS HEALTH INC | Public charity | Exact | 2012-2015, 2019 | 5 | $252,248 | 2019 | $40,000 | show |
| LOVE FAMILY AFFILIATED FUND OF THE OKLAHOMA CITY COMMUNITY FOUNDATION | Public charity | Exact | 2018-2019 | 2 | $200,000 | 2019 | $100,000 | show |
| AMERICAN FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “RIVERSPORT Foundation” | 2022-2024 | 3 | $118,237 | 2024 | $63,237 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2017-2021 | 5 | $100,000 | 2021 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2022 | 2 | $60,000 | 2022 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2023 | 3 | $45,341 | 2023 | $22,112 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2017-2018, 2021 | 3 | $30,000 | 2021 | $10,000 | show |
| UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE | Public charity | Exact | 2012, 2018 | 2 | $27,100 | 2018 | $6,600 | show |
| GEORGE Y POCOCK ROWING FOUNDATION | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| THE ALLIANCE FOR ECONOMIC DEVELOPMENT OF OKLAHOMA CITY INC | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2022 | 2 | $20,600 | 2022 | $12,100 | show |
| SSM HEALTH CARE OF OKLAHOMA INC | Public charity | Exact | 2017 | 1 | $20,000 | 2017 | $20,000 | show |
| STEWART TITLE FOUNDATION | Private foundation | Fuzzy filed as “Riversport Foundation” | 2022-2024 | 3 | $12,500 | 2024 | $5,000 | show |
| THOMAS G AND KARIE D APEL 2011 FOUNDATION | Private foundation | Fuzzy filed as “RIVERSPORT FOUNDATION” | 2023-2024 | 2 | $11,200 | 2024 | $6,200 | show |
| KIRKPATRICK FAMILY AFFILIATED FUND OK CITY COMMUNITY FOUNDATION INC | Public charity | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $7,625 | 2020 | $7,625 | show |
| WES WELKER FOUNDATION | Public charity | Exact | 2024 | 1 | $7,000 | 2024 | $7,000 | show |
| WOMENS SPORTS FOUNDATION | Public charity | Exact | 2021 | 1 | $7,000 | 2021 | $7,000 | show |
| ROCHESTER AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
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|---|---|---|---|---|---|---|---|
| THE CITY LIGHTS FOUNDATION OF OKLAHOMA | OK | P20 | $9,292,248 | $1,025,719 | EXECUTIVE DIRECTOR | $90,000 | Same NTEE code P20, revenue within 2x, same state |
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| NATIONAL CENTER FOR ADDICTION STUDIES AND TREATMENT FOUNDATION | OK | P20 | $8,349,135 | $17,439,210 | CHAIRMAN | $799,286 | Same NTEE code P20, revenue within 2x, same state |
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| CITY CARE INC | OK | P20 | $6,162,156 | $5,707,700 | PRIOR CEO | $182,545 | Same NTEE code P20, revenue within 2x, same state |
| WATER 4 INC | OK | P20 | $10,140,225 | $4,015,409 | BOARD CHARIMAN | $0 | Same NTEE code P20, revenue within 2x, same state |
| RITA JUNE FOUNDATION INC | KY | P20 | $8,216,643 | $99,720 | BOARD CHAIR | $0 | Same NTEE code P20, revenue within 2x |
| NOUR FOUNDATION | NY | P20 | $11,362,949 | $957,302 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, similar name |
| CIVICA FOUNDATION | UT | P20 | $11,659,592 | $49,548,092 | DIRECTOR/CIVICARX CEO | $1,367,161 | Same NTEE code P20, revenue within 2x |
| COMMUNIO FOUNDATION | VA | P20 | $9,271,198 | $7,462,286 | President & CEO | $316,818 | Same NTEE code P20, revenue within 2x |
| CREATIVE CAPITAL FOUNDATION | NY | P20 | $6,733,011 | $7,146,546 | PRESIDENT & EXECUTIVE DIRE | $374,472 | Same NTEE code P20, revenue within 2x |
| GIVEPOWER FOUNDATION | TX | P20 | $9,724,912 | $9,974,067 | CHAIRMAN/CEO | $0 | Same NTEE code P20, revenue within 2x |
| UNITED PLAYAZ FOUNDATION | CA | P20 | $8,012,363 | $342,546 | President | $166,752 | Same NTEE code P20, revenue within 2x |
| HOPE FLORIDA FOUNDATION | FL | P20 | $11,187,210 | $10,444,201 | PRESIDENT/CHAIR | $0 | Same NTEE code P20, revenue within 2x |
| HEART FOR LEBANON FOUNDATION | NC | P20 | $8,405,791 | $9,398,086 | Chaplain | $0 | Same NTEE code P20, revenue within 2x |
| ST JOSEPHS FOUNDATION | AZ | P20 | $11,626,647 | $14,923,996 | EX-OFFICIO DIRECTOR | $1,391,406 | Same NTEE code P20, revenue within 2x |
| OHIO LIVING FOUNDATION | OH | P20 | $8,832,703 | $2,096,017 | CHIEF EXECUTIVE OFFICER | $717,013 | Same NTEE code P20, revenue within 2x |
| IMPACT WATER FOUNDATION | CA | P20 | $8,232,725 | $7,526,582 | CEO & BOARD | $261,630 | Same NTEE code P20, revenue within 2x |
| HELLENIC FOUNDATION | IL | P20 | $8,250,275 | $7,282,221 | Executive Dir. | $181,630 | Same NTEE code P20, revenue within 2x |
| SPORTS VENUE FOUNDATION | VT | P20 | $6,389,534 | $4,539,997 | EXECUTIVE DIRECTOR | $140,420 | Same NTEE code P20, revenue within 2x, similar name |
| HOPE THROUGH HOUSING FOUNDATION | CA | P20 | $7,458,927 | $7,727,289 | GENERAL COUNSEL, CAO, SECR | $350,188 | Same NTEE code P20, revenue within 2x |
| DIN FOUNDATION | NJ | P20 | $10,845,551 | $778,586 | TRUSTEE | $0 | Same NTEE code P20, revenue within 2x, similar name |
| SALT LAKE COUNTY FOUNDATION | UT | P20 | $10,109,167 | $10,172,312 | PRESIDENT | $0 | Same NTEE code P20, 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 · $9,491,375 spent · pay $5,056,847 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,092,804 | $2,766,460 | $795,806 | $530,538 | 43.1% | |
| Depreciation and depletion | $1,089,952 | $1,089,952 | - | - | 11.5% | |
| Other (as described) | DIRECT PROGRAM ITEMS | $814,470 | $814,449 | $21 | - | 8.6% |
| Other (as described) | UTILITIES | $783,749 | $705,374 | $78,375 | - | 8.3% |
| Insurance | $461,434 | $461,434 | - | - | 4.9% | |
| Payroll taxes | $363,680 | $272,760 | $54,552 | $36,368 | 3.8% | |
| Advertising and promotion | $326,064 | $294,571 | - | $31,493 | 3.4% | |
| Other employee benefits | $323,671 | $219,579 | $67,387 | $36,705 | 3.4% | |
| Interest | $306,659 | $176,115 | $107,370 | $23,174 | 3.2% | |
| Travel | $240,472 | $240,472 | - | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $221,859 | $44,372 | $44,372 | $133,115 | 2.3% | |
| Information technology | $191,589 | - | $191,589 | - | 2.0% | |
| Fees: management | $86,609 | $56,468 | $30,141 | - | 0.9% | |
| Fees: other services | $67,015 | $67,015 | - | - | 0.7% | |
| Pension plan contributions | $54,833 | $27,416 | $16,450 | $10,967 | 0.6% | |
| Office expenses | $30,313 | $27,282 | $3,031 | - | 0.3% | |
| Fees: accounting | $30,000 | - | $30,000 | - | 0.3% | |
| Fees: legal | $5,126 | $4,613 | $513 | - | 0.1% | |
| Other (as described) | INTEREST EXPENSE | $762 | - | $762 | - | 0.0% |
| Royalties | $314 | $314 | - | - | 0.0% | |
| Total | $9,491,375 | 100% |
2024 · Form 990 · $9,795,431 spent · pay $4,785,623 · grants $138 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,921,789 | $2,806,114 | $669,405 | $446,270 | 40.0% | |
| Other (as described) | UTILITIES | $1,088,348 | $1,087,865 | $483 | - | 11.1% |
| Depreciation and depletion | $1,025,515 | $1,025,515 | - | - | 10.5% | |
| Other (as described) | DIRECT PROGRAM ITEMS | $811,149 | $730,034 | $81,115 | - | 8.3% |
| Insurance | $559,063 | $559,063 | - | - | 5.7% | |
| Advertising and promotion | $367,989 | $313,673 | - | $54,316 | 3.8% | |
| Payroll taxes | $343,814 | $257,861 | $51,572 | $34,381 | 3.5% | |
| Interest | $295,598 | $158,391 | $119,408 | $17,799 | 3.0% | |
| Other employee benefits | $282,728 | $198,164 | $55,528 | $29,036 | 2.9% | |
| Information technology | $215,969 | - | $215,969 | - | 2.2% | |
| Travel | $210,475 | $210,475 | - | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $208,516 | $41,703 | $41,703 | $125,110 | 2.1% | |
| Fees: management | $172,571 | $149,180 | $23,391 | - | 1.8% | |
| Fees: other services | $163,188 | $163,188 | - | - | 1.7% | |
| Fees: accounting | $47,915 | - | $47,915 | - | 0.5% | |
| Office expenses | $31,570 | $28,413 | $3,157 | - | 0.3% | |
| Pension plan contributions | $28,776 | $14,388 | $8,633 | $5,755 | 0.3% | |
| Fees: legal | $18,016 | $16,214 | $1,802 | - | 0.2% | |
| Royalties | $2,304 | $2,304 | - | - | 0.0% | |
| Grants to US organizations and governments | $138 | $138 | - | - | 0.0% | |
| Total | $9,795,431 | 100% |
2023 · Form 990 · $9,333,969 spent · pay $4,212,797 · grants $750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,485,124 | $2,481,249 | $602,325 | $401,550 | 37.3% | |
| Other (as described) | DIRECT PROGRAM ITEMS | $1,074,813 | $1,073,589 | $1,224 | - | 11.5% |
| Depreciation and depletion | $1,001,548 | $1,001,548 | - | - | 10.7% | |
| Other (as described) | UTILITIES | $818,242 | $736,418 | $81,824 | - | 8.8% |
| Insurance | $742,569 | $742,569 | - | - | 8.0% | |
| Advertising and promotion | $406,636 | $361,851 | - | $44,785 | 4.4% | |
| Interest | $320,212 | $152,195 | $145,204 | $22,813 | 3.4% | |
| Payroll taxes | $288,924 | $216,693 | $43,339 | $28,892 | 3.1% | |
| Travel | $259,569 | $259,569 | - | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $202,411 | $40,482 | $40,482 | $121,447 | 2.2% | |
| Other employee benefits | $196,702 | $135,387 | $40,980 | $20,335 | 2.1% | |
| Information technology | $172,192 | - | $172,192 | - | 1.8% | |
| Fees: other services | $129,627 | $129,627 | - | - | 1.4% | |
| Fees: management | $114,019 | $109,339 | $4,680 | - | 1.2% | |
| Pension plan contributions | $39,636 | $19,818 | $11,891 | $7,927 | 0.4% | |
| Fees: accounting | $36,480 | - | $36,480 | - | 0.4% | |
| Office expenses | $32,278 | $29,050 | $3,228 | - | 0.3% | |
| Fees: legal | $11,954 | $10,759 | $1,195 | - | 0.1% | |
| Grants to US organizations and governments | $750 | $750 | - | - | 0.0% | |
| Royalties | $283 | $283 | - | - | 0.0% | |
| Total | $9,333,969 | 100% |
2022 · Form 990 · $8,943,626 spent · pay $3,898,621 · grants $559 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,203,242 | $2,282,884 | $552,215 | $368,143 | 35.8% | |
| Other (as described) | DIRECT PROGRAM ITEMS | $1,128,632 | $1,127,573 | $1,059 | - | 12.6% |
| Depreciation and depletion | $1,017,086 | $1,017,086 | - | - | 11.4% | |
| Other (as described) | UTILITIES | $763,249 | $686,924 | $76,325 | - | 8.5% |
| Insurance | $584,737 | $584,737 | - | - | 6.5% | |
| Advertising and promotion | $402,488 | $348,900 | - | $53,588 | 4.5% | |
| Payroll taxes | $275,256 | $206,442 | $41,288 | $27,526 | 3.1% | |
| Fees: other services | $268,682 | $268,682 | - | - | 3.0% | |
| Travel | $266,166 | $266,166 | - | - | 3.0% | |
| Interest | $227,615 | $62,445 | $140,082 | $25,088 | 2.5% | |
| Information technology | $203,067 | - | $203,067 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $200,164 | $40,033 | $40,033 | $120,098 | 2.2% | |
| Other employee benefits | $194,749 | $121,334 | $47,452 | $25,963 | 2.2% | |
| Fees: management | $79,935 | $73,766 | $6,169 | - | 0.9% | |
| Fees: accounting | $53,460 | - | $53,460 | - | 0.6% | |
| Office expenses | $32,684 | $29,416 | $3,268 | - | 0.4% | |
| Pension plan contributions | $25,210 | $12,605 | $7,563 | $5,042 | 0.3% | |
| Fees: legal | $14,754 | $13,279 | $1,475 | - | 0.2% | |
| Royalties | $1,753 | $1,753 | - | - | 0.0% | |
| Grants to US organizations and governments | $559 | $559 | - | - | 0.0% | |
| All other expenses | $138 | - | $138 | - | 0.0% | |
| Total | $8,943,626 | 100% |
2021 · Form 990 · $7,839,540 spent · pay $3,541,770 · grants $3,525 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,950,941 | $2,104,711 | $507,738 | $338,492 | 37.6% | |
| Depreciation and depletion | $956,725 | $956,725 | - | - | 12.2% | |
| Other (as described) | DIRECT PROGRAM ITEMS | $933,215 | $932,121 | $1,094 | - | 11.9% |
| Other (as described) | UTILITIES | $633,923 | $570,531 | $63,392 | - | 8.1% |
| Insurance | $532,431 | $532,431 | - | - | 6.8% | |
| Fees: other services | $321,405 | $321,405 | - | - | 4.1% | |
| Payroll taxes | $233,256 | $174,942 | $34,988 | $23,326 | 3.0% | |
| Advertising and promotion | $206,985 | $187,076 | - | $19,909 | 2.6% | |
| Interest | $206,615 | $105,557 | $111,143 | -$10,085 | 2.6% | |
| Travel | $206,247 | $206,247 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $205,471 | $41,094 | $41,094 | $123,283 | 2.6% | |
| Information technology | $172,194 | $0 | $172,194 | - | 2.2% | |
| Other employee benefits | $105,691 | $55,530 | $31,538 | $18,623 | 1.3% | |
| Fees: management | $60,329 | $54,060 | $6,269 | - | 0.8% | |
| Pension plan contributions | $46,411 | $23,206 | $13,923 | $9,282 | 0.6% | |
| Office expenses | $33,371 | $30,034 | $3,337 | $0 | 0.4% | |
| Fees: accounting | $22,750 | - | $22,750 | - | 0.3% | |
| Fees: legal | $6,604 | $5,944 | $660 | - | 0.1% | |
| Grants to US organizations and governments | $3,525 | $3,525 | - | - | 0.0% | |
| All other expenses | $1,451 | - | $1,451 | - | 0.0% | |
| Total | $7,839,540 | 100% |
2020 · Form 990 · $7,108,373 spent · pay $3,859,749 · grants $4,825 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,067,234 | $2,382,754 | $466,222 | $218,258 | 43.1% | |
| Depreciation and depletion | $969,511 | $692,310 | $164,742 | $112,459 | 13.6% | |
| Occupancy | $659,709 | $594,786 | $64,923 | - | 9.3% | |
| Insurance | $365,133 | $269,328 | $56,937 | $38,868 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $326,791 | $104,728 | $78,481 | $143,582 | 4.6% | |
| Office expenses | $313,071 | $306,341 | $6,730 | - | 4.4% | |
| Other (as described) | Direct Program Items | $241,095 | $241,095 | - | - | 3.4% |
| Payroll taxes | $235,908 | $173,218 | $37,784 | $24,906 | 3.3% | |
| Fees: other services | $220,323 | $120,090 | $100,233 | - | 3.1% | |
| Other employee benefits | $205,432 | $152,023 | $32,654 | $20,755 | 2.9% | |
| Interest | $145,128 | - | $145,128 | - | 2.0% | |
| Other (as described) | Rental Expenses | $103,243 | $103,243 | - | - | 1.5% |
| All other expenses | $82,186 | $65,724 | $7,634 | $8,828 | 1.2% | |
| Travel | $72,430 | $72,430 | - | - | 1.0% | |
| Fees: accounting | $33,934 | - | $33,934 | - | 0.5% | |
| Advertising and promotion | $32,536 | $26,971 | - | $5,565 | 0.5% | |
| Pension plan contributions | $24,384 | $21,336 | $3,048 | - | 0.3% | |
| Fees: legal | $5,500 | - | $5,500 | - | 0.1% | |
| Grants to US organizations and governments | $4,825 | $4,825 | - | - | 0.1% | |
| Total | $7,108,373 | 100% |
2017 · Form 990 · $8,485,275 spent · pay $3,394,592 · grants $0 · events $3,676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,884,442 | $2,070,810 | $703,855 | $109,777 | 34.0% | |
| Depreciation and depletion | $1,800,566 | $1,800,566 | $0 | $0 | 21.2% | |
| Other (as described) | UTILITIES | $946,537 | $946,537 | $0 | $0 | 11.2% |
| Insurance | $434,188 | $325,641 | $108,547 | $0 | 5.1% | |
| All other expenses | $433,359 | $392,276 | $28,927 | $12,156 | 5.1% | |
| Advertising and promotion | $403,087 | $380,038 | $822 | $22,227 | 4.8% | |
| Other (as described) | FACILITIES-REPAIRS & MAINT | $269,653 | $255,584 | $278 | $13,791 | 3.2% |
| Other (as described) | PROGRAM SERVICES | $252,630 | $244,176 | $6,684 | $1,770 | 3.0% |
| Payroll taxes | $232,043 | $166,589 | $56,623 | $8,831 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $185,000 | $185,000 | $0 | $0 | 2.2% | |
| Other (as described) | EQUIP-REPAIRS & MAINT | $140,196 | $140,196 | $0 | $0 | 1.7% |
| Interest | $124,969 | $0 | $124,647 | $322 | 1.5% | |
| Other employee benefits | $93,107 | $37,364 | $55,743 | $0 | 1.1% | |
| Fees: other services | $83,547 | $43,395 | $152 | $40,000 | 1.0% | |
| Occupancy | $63,551 | $63,551 | $0 | $0 | 0.7% | |
| Travel | $55,792 | $39,874 | $15,653 | $265 | 0.7% | |
| Information technology | $33,729 | $8,432 | $25,297 | $0 | 0.4% | |
| Fees: accounting | $30,900 | $0 | $30,900 | $0 | 0.4% | |
| Office expenses | $17,979 | $17,865 | $0 | $114 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $50,058 | $3,676 | reported apart | |||
| Total | $8,485,275 | 100% |
2016 · Form 990 · $11,652,313 spent · pay $4,423,993 · grants $0 · events $13,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,727,347 | $2,815,211 | $856,855 | $55,281 | 32.0% | |
| Depreciation and depletion | $1,852,955 | $1,809,411 | $40,394 | $3,150 | 15.9% | |
| Other (as described) | PROGRAM SERVICES | $1,038,151 | $875,591 | $78,482 | $84,078 | 8.9% |
| Advertising and promotion | $881,507 | $866,249 | $473 | $14,785 | 7.6% | |
| Other (as described) | UTILITIES | $864,865 | $863,055 | $1,810 | $0 | 7.4% |
| Other (as described) | EQUIP-REPAIRS & MAINT | $678,466 | $667,683 | $8,103 | $2,680 | 5.8% |
| Insurance | $472,693 | $355,905 | $116,459 | $329 | 4.1% | |
| Other (as described) | FACILITIES-REPAIRS & MAINT | $458,593 | $444,897 | $13,696 | $0 | 3.9% |
| All other expenses | $362,316 | $132,949 | $220,562 | $8,805 | 3.1% | |
| Payroll taxes | $303,181 | $233,146 | $65,790 | $4,245 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $221,293 | $221,293 | $0 | $0 | 1.9% | |
| Information technology | $163,646 | $36,732 | $126,914 | $0 | 1.4% | |
| Fees: other services | $152,819 | $80,260 | $32,559 | $40,000 | 1.3% | |
| Interest | $147,854 | $0 | $147,854 | $0 | 1.3% | |
| Other employee benefits | $132,725 | $25,519 | $107,206 | $0 | 1.1% | |
| Occupancy | $58,139 | $58,139 | $0 | $0 | 0.5% | |
| Travel | $57,574 | $53,402 | $4,169 | $3 | 0.5% | |
| Pension plan contributions | $39,447 | $59,082 | -$20,890 | $1,255 | 0.3% | |
| Fees: accounting | $26,382 | $0 | $26,382 | $0 | 0.2% | |
| Office expenses | $11,955 | $2,528 | $9,427 | $0 | 0.1% | |
| Conferences, conventions and meetings | $405 | $405 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $209,246 | $12,693 | reported apart | |||
| Total | $11,652,313 | 100% |
2015 · Form 990 · $8,469,926 spent · pay $3,705,403 · grants $0 · events $29,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,058,460 | $2,352,440 | $593,135 | $112,885 | 36.1% | |
| Depreciation and depletion | $1,579,136 | $1,545,831 | $33,305 | $0 | 18.6% | |
| Other (as described) | PROGRAM SERVICES | $869,944 | $864,104 | $798 | $5,042 | 10.3% |
| Advertising and promotion | $428,370 | $384,109 | $21,864 | $22,397 | 5.1% | |
| Other (as described) | FACILITIES-REPAIRS & MAINT | $348,430 | $348,430 | $0 | $0 | 4.1% |
| Insurance | $317,206 | $276,542 | $40,664 | $0 | 3.7% | |
| Occupancy | $276,081 | $275,886 | $195 | $0 | 3.3% | |
| Payroll taxes | $243,953 | $192,205 | $44,355 | $7,393 | 2.9% | |
| All other expenses | $236,354 | $90,165 | $135,517 | $10,672 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $221,923 | $221,923 | $0 | $0 | 2.6% | |
| Other (as described) | EQUIP-REPAIRS & MAINT | $184,198 | $178,362 | $5,836 | $0 | 2.2% |
| Other (as described) | UTILITIES | $179,424 | $177,650 | $1,774 | $0 | 2.1% |
| Other employee benefits | $136,204 | $120,609 | $12,662 | $2,933 | 1.6% | |
| Fees: other services | $89,981 | $89,981 | $0 | $0 | 1.1% | |
| Information technology | $86,665 | $16,866 | $69,799 | $0 | 1.0% | |
| Interest | $68,020 | $24,290 | $43,730 | $0 | 0.8% | |
| Fees: accounting | $57,564 | $0 | $57,564 | $0 | 0.7% | |
| Pension plan contributions | $44,863 | $34,724 | $8,232 | $1,907 | 0.5% | |
| Travel | $17,408 | $9,657 | $7,751 | $0 | 0.2% | |
| Conferences, conventions and meetings | $14,575 | $13,323 | $1,252 | $0 | 0.2% | |
| Office expenses | $10,354 | $2,607 | $7,747 | $0 | 0.1% | |
| Fees: legal | $813 | $748 | $65 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $76,708 | $15,249 | reported apart | |||
| Total | $8,469,926 | 100% |