COLORADO YOUTH FOR A CHANGE
Cite this
Plain text COLORADO YOUTH FOR A CHANGE. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/colorado-youth-for-a-change-202501002. Retrieved 2026-10-26.
APA furp.org. (n.d.). COLORADO YOUTH FOR A CHANGE [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 26, 2026, from https://furp.org/org/colorado-youth-for-a-change-202501002
MLA “COLORADO YOUTH FOR A CHANGE.” furp.org, tax years 2010–2025, https://furp.org/org/colorado-youth-for-a-change-202501002. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $6.3M · expenses $6.8M · assets $1.5M
- EIN
- 20-2501002
- Address
- 1390 LAWRENCE ST STE 200, DENVER, CO 80204-2081
- Website
- YOUTHFORACHANGE.ORG
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2005 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF COLORADO YOUTH FOR A CHANGE (CYC) IS TO ADDRESS BARRIERS TO LEARNING BY PROVIDING INDIVIDUALIZED SUPPORT THROUGHOUT PIVOTAL STAGES OF STUDENTS' EDUCATION JOURNEYS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mary Zanotti | EXECUTIVE DIRECTOR | 2016-2025 | $128,342 | $1,303,002 | 1 |
| Steve Dobo (former) | FORMER CEO | 2010-2013 | $184,097 | $627,594 | 1 |
| Christopher Telk (former) | CHIEF EXECUT | 2013 | $81,612 | $81,612 | 1 |
Officers and directors, no compensation reported
56 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 |
|---|---|---|---|---|---|
| Mindy Marler | PAST CHAIR | 2019-2025 | 1 | $0 reported | 1 |
| Becca Stevens | SECRETARY | 2019-2025 | 1 | $0 reported | 1 |
| Kate Drahn | CHAIR ELECT | 2023-2025 | 1 | $0 reported | 1 |
| James Blanchard | CHAIR | 2018-2025 | 1 | $0 reported | 1 |
| Winters Heafey | BOARD MEMBER | 2019-2025 | 1 | $0 reported | 1 |
| Erica Kadi | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Maksim Kim | BOARD MEMBER | 2021-2025 | 1 | $0 reported | 1 |
| Lindsay Gartner | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Carrie Miller | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Brad Yoshimitsu | BOARD MEMBER | 2019-2025 | 1 | $0 reported | 1 |
| Alli Levi | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Cherronda Richie-Rogers | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Lorena Marquez Zimmer | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Herb Quintana | TREASURER | 2010-2025 | 1 | $0 reported | 1 |
| Max Hamilton | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Michele Hagan | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Monica Smolak | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Phoebe Schneider | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Ryan Eskelson | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Ed Cannon (former) | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Dj Close (former) | PAST CHAIR | 2017-2024 | 1 | $0 reported | 1 |
| Michael Paul (former) | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Rebecca Musielak (former) | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Charlotte Neitzel (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Kim Ryan (former) | BOARD MEMBER | 2016-2023 | 1 | $0 reported | 1 |
| Matt Hughes (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Kate Hunsaker (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Chris Shaffner (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Jim Toft (former) | PAST CHAIR | 2016-2021 | 1 | $0 reported | 1 |
| Tara Winward (former) | TREASURER | 2016-2021 | 1 | $0 reported | 1 |
| Clare Wilson (former) | BOARD MEMBER | 2013-2021 | 1 | $0 reported | 1 |
| Alli Stover (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Dan Jorgensen (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| John Montoya (former) | SECRETARY | 2016-2018 | 1 | $0 reported | 1 |
| Derek Bamonte (former) | BOARD MEMBER | 2010-2018 | 1 | $0 reported | 1 |
| Roque Robles (former) | BOARD MEMBER | 2013-2018 | 1 | $0 reported | 1 |
| Matthew Padilla (former) | BOARD CHAIR | 2016-2017 | 1 | $0 reported | 1 |
| Laura St John (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Scott Kilkenny (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Matthew Hughes (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| David Berton (former) | SECRETARY | 2010-2016 | 1 | $0 reported | 1 |
| Scott J Spendlove (former) | CHAIR ELECT | 2010-2013 | 1 | $0 reported | 1 |
| Tara Bell (former) | MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Mathew Padilla (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
| Jessica Sherwood (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
| Stacey Cousineau (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
| Mary Rivas (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
| Heather Noonan (former) | VICE CHAIR | 2010-2012 | 2 | $0 reported | 1 |
| Derek Kraus (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Glenn Smith (former) | MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| John Abramson (former) | MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Melinda Harriman (former) | MEMBER | 2011 | 2 | $0 reported | 1 |
| Mathew Llewellyn (former) | MEMBER | 2011 | 2 | $0 reported | 1 |
| Kristina Tabor (former) | SECRETARY | 2011 | 2 | $0 reported | 1 |
| Dan Friesen (former) | MEMBER | 2011 | 2 | $0 reported | 1 |
| Janet Lopez (former) | MEMBER | 2010 | 2 | $0 reported | 1 |
People by year
2025 · 20 people listed · 1 paid, $128K · 243 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ZANOTTI | EXECUTIVE DIRECTOR | 40 | $115,313 | $0 | $13,029 | $128,342 | 1 |
| ALLI LEVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECCA STEVENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD YOSHIMITSU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERRONDA RICHIE-ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA KADI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HERB QUINTANA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BLANCHARD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE DRAHN | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY GARTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORENA MARQUEZ ZIMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAKSIM KIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX HAMILTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE HAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MARLER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA SMOLAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE SCHNEIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN ESKELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINTERS HEAFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 19 people listed · 1 paid, $160K · 325 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ZANOTTI | EXECUTIVE DIRECTOR | 40 | $147,812 | $0 | $11,985 | $159,797 | 1 |
| MINDY MARLER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECCA STEVENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE DRAHN | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BLANCHARD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINTERS HEAFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DJ CLOSE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA KADI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAKSIM KIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY GARTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD YOSHIMITSU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLI LEVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERRONDA RICHIE-ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORENA MARQUEZ ZIMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HERB QUINTANA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUSIELAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 1 paid, $156K · 410 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ZANOTTI | EXECUTIVE DIRECTOR | 40 | $144,216 | $0 | $11,548 | $155,764 | 1 |
| MINDY MARLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECCA STEVENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE DRAHN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BLANCHARD | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINTERS HEAFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DJ CLOSE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA KADI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAKSIM KIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE NEITZEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD YOSHIMITSU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLI LEVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERRONDA RICHIE-ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORENA MARQUEZ ZIMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM RYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HERB QUINTANA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUSIELAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 1 paid, $156K · 449 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ZANOTTI | EXECUTIVE DIRECTOR | 40 | $142,088 | $0 | $14,392 | $156,480 | 1 |
| DJ CLOSE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECCA STEVENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM RYAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BLANCHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINTERS HEAFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MARLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUSIELAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAKSIM KIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE NEITZEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE HUNSAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD YOSHIMITSU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLI LEVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERRONDA RICHIE-ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SHAFFNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORENA MARQUEZ ZIMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 1 paid, $142K · 297 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ZANOTTI | EXECUTIVE DIRECTOR | 40 | $131,810 | $0 | $10,604 | $142,414 | 1 |
| JIM TOFT | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA WINWARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM RYAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BLANCHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINTERS HEAFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MARLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUSIELAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAKSIM KIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE NEITZEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARE WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECCA STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD YOSHIMITSU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLI STOVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $123K · 220 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ZANOTTI | EXECUTIVE DIRECTOR | 40 | $113,969 | $0 | $9,504 | $123,473 | 1 |
| JIM TOFT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA WINWARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM RYAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BLANCHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINTERS HEAFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MARLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUSIELAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN JORGENSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE NEITZEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARE WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECCA STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD YOSHIMITSU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $118K · 198 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ZANOTTI | EXECUTIVE DIRECTOR | 40 | $109,375 | $0 | $9,113 | $118,488 | 1 |
| CLARE WILSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DJ CLOSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM RYAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BLANCHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINTERS HEAFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MARLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUSIELAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECCA STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA WINWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD YOSHIMITSU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $109K · 200 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ZANOTTI | EXECUTIVE DIRECTOR | 40 | $92,562 | $0 | $16,096 | $108,658 | 1 |
| CLARE WILSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MONTOYA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM RYAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BLANCHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK BAMONTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROQUE ROBLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM TOFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUSIELAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA WINWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DJ CLOSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $104K · 148 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ZANOTTI | EXECUTIVE DIRECTOR | 40 | $97,494 | $0 | $6,589 | $104,083 | 1 |
| MATTHEW PADILLA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARE WILSON | CHAIR ELECT/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN F MONTOYA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA WINWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ST JOHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK BAMONTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROQUE ROBLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM TOFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KILKENNY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM RYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DJ CLOSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $106K · 100 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ZANOTTI | EXECUTIVE DIRECTOR | 40 | $97,900 | $0 | $7,603 | $105,503 | 1 |
| LAURA ST JOHN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW PADILLA | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BERTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARE WILSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA WINWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KILKENNY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM RYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK BAMONTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROQUE ROBLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM TOFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN F MONTOYA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 2 paid, $266K · 62 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE DOBO | FORMER CEO | 40 | $184,097 | $0 | $0 | $184,097 | 1 |
| CHRISTOPHER TELK | CHIEF EXECUT | 40 | $81,612 | $0 | $0 | $81,612 | 1 |
| HERB QUINTANA | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BERTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK BAMONTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT J SPENDLOVE | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ST JOHN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA BELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW PADILLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARE WILSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SHERWOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY COUSINEAU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY RIVAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROQUE ROBLES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $149K · 61 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE DOBO | CHIEF EXECUT | 40 | $149,250 | $0 | $0 | $149,250 | 1 |
| HEATHER NOONAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HERB QUINTANA | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BERTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK KRAUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT J SPENDLOVE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $151K · 51 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE DOBO | CHIEF EXECUT | 40 | $151,375 | $0 | $0 | $151,375 | 1 |
| DEREK BAMONTE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TARA BELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER NOONAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HERB QUINTANA | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ABRAMSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BERTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK KRAUS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELINDA HARRIMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT J SPENDLOVE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATHEW LLEWELLYN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA TABOR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN FRIESEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $143K · 30 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE DOBO | EXECUTIVE DI | 40 | $125,000 | $0 | $17,872 | $142,872 | 1 |
| DEREK BAMONTE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN SMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TARA BELL | TREASURER\FI | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER NOONAN | FR\PR COMMIT | 2 | $0 | $0 | $0 | $0 | 1 |
| HERB QUINTANA | BOARD DEVELO | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ABRAMSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BERTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK KRAUS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET LOPEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT J SPENDLOVE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- Colorado Youth for a Change CO, DNC, Good Standing, formed 2005-03-10
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $6,341,031 | $6,824,865 | $1,546,199 | $963,045 | $6,303,802 | $0 | $115,313 | 243 | 35 |
| 2024 · Form 990 | ||||||||
| $8,777,070 | $8,825,427 | $1,626,935 | $1,446,879 | $8,670,784 | $0 | $147,812 | 325 | 45 |
| 2023 · Form 990 | ||||||||
| $9,744,875 | $9,965,253 | $1,707,187 | $1,495,236 | $9,677,319 | $0 | $144,217 | 410 | 60 |
| 2022 · Form 990 | ||||||||
| $8,737,166 | $8,475,785 | $1,969,836 | $1,715,614 | $8,675,896 | $0 | $142,088 | 449 | 25 |
| 2021 · Form 990 | ||||||||
| $5,423,176 | $4,745,823 | $1,559,265 | $1,454,233 | $5,401,210 | $0 | $131,810 | 297 | 200 |
| 2020 · Form 990 | ||||||||
| $3,661,665 | $3,534,642 | $830,866 | $776,880 | $3,631,765 | $0 | $114,071 | 220 | 55 |
| 2019 · Form 990 | ||||||||
| $4,244,848 | $3,965,990 | $756,353 | $649,857 | $4,201,559 | $0 | $109,375 | 198 | 140 |
| 2018 · Form 990 | ||||||||
| $3,854,857 | $4,186,356 | $599,457 | $370,999 | $3,792,206 | $11,600 | $108,658 | 200 | 12 |
| 2018 · Form 990 | ||||||||
| $3,854,857 | $4,186,356 | $599,457 | $370,999 | $3,792,206 | $11,600 | $108,658 | 200 | 12 |
| 2017 · Form 990 | ||||||||
| $3,788,224 | $3,759,501 | $952,627 | $702,498 | $3,720,239 | $11,600 | $97,494 | 148 | 12 |
| 2016 · Form 990 | ||||||||
| $3,080,316 | $3,039,785 | $758,436 | $673,775 | $3,042,288 | $0 | $100,918 | 100 | 10 |
| 2013 · Form 990 | ||||||||
| $3,008,955 | $3,253,762 | $802,016 | $635,081 | $3,012,794 | $0 | $81,612 | 62 | 36 |
| 2012 · Form 990 | ||||||||
| $3,119,153 | $2,934,533 | $1,253,380 | $987,824 | $3,114,596 | $0 | $149,250 | 61 | 20 |
| 2011 · Form 990 | ||||||||
| $2,849,595 | $2,922,331 | $967,367 | $798,807 | $2,776,275 | $0 | $151,375 | 51 | 20 |
| 2010 · Form 990 | ||||||||
| $2,298,115 | $1,847,047 | $918,981 | $865,678 | $2,232,346 | $0 | $125,000 | 30 | 50 |
Funders of this organization
72 grantors reported grants to this organization, $7,659,100 in all, tax years 2009 to 2025; the 25 largest shown (all 72). 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 |
|---|---|---|---|---|---|---|---|---|
| MILE HIGH UNITED WAY INC | DAF sponsor | Exact | 2010-2023 | 14 | $1,334,469 | 2023 | $9,200 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2011-2014, 2016-2024 | 17 | $1,273,744 | 2024 | $41,516 | show |
| THE ASPEN INSTITUTE INC | Public charity | Exact | 2023-2024 | 2 | $794,670 | 2024 | $644,670 | show |
| UNITED WAY OF WELD COUNTY INC | Public charity | Exact | 2018-2024 | 7 | $648,220 | 2024 | $91,000 | show |
| PEIERLS FOUNDATION | Private foundation | Fuzzy filed as “COLORADO YOUTH FOR A CHANGE” | 2019-2024 | 6 | $647,900 | 2024 | $85,000 | show |
| PROSPERITY DENVER FUND | Public charity | Exact | 2024 | 1 | $287,467 | 2024 | $287,467 | show |
| BUSHONG FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COLORADO YOUTH FOR A CHANGE” | 2013-2025 | 13 | $275,000 | 2025 | $25,000 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2011-2024 | 14 | $257,970 | 2024 | $8,869 | show |
| DENVER POST COMMUNITY FOUNDATION | Public charity | Exact | 2019-2022, 2024-2025 | 6 | $224,500 | 2025 | $34,500 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “COLORADO YOUTH FOR A CHANGE” | 2010-2014 | 5 | $180,000 | 2014 | $30,000 | show |
| FOX FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COLORADO YOUTH FOR A CHANGE” | 2019-2024 | 6 | $145,000 | 2024 | $35,000 | show |
| THE JAY & ROSE PHILLIPS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Colorado Youth for a Change” | 2015-2020 | 6 | $120,000 | 2020 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2021-2025 | 6 | $110,167 | 2025 | $7,071 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $100,000 | 2024 | $30,000 | show |
| TEMPLE HOYNE BUELL FOUNDATION | Private foundation | Fuzzy filed as “COLORADO YOUTH FOR A CHANGE” | 2020, 2022-2024 | 4 | $100,000 | 2024 | $20,000 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “COLORADO YOUTH FOR A CHANGE” | 2019 | 1 | $100,000 | 2019 | $100,000 | show |
| DANIELS FUND | Private foundation | Fuzzy filed as “COLORADO YOUTH FOR A CHANGE” | 2020 | 1 | $85,000 | 2020 | $85,000 | show |
| ROSE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020, 2024 | 3 | $82,700 | 2024 | $43,000 | show |
| DENVER BRONCOS FOUNDATION | Public charity | Exact | 2021, 2023-2024 | 3 | $80,000 | 2024 | $50,000 | show |
| AUTREY FOUNDATION | Private foundation | Fuzzy filed as “Colorado Youth for a Change”, “COLORADO YOUTH FOR A CHANGE” | 2017-2025 | 9 | $72,900 | 2025 | $10,000 | show |
| WOMENS FOUNDATION OF COLORADO INC | DAF sponsor | Exact | 2013-2016 | 4 | $62,918 | 2016 | $5,000 | show |
| Rose Foundation | Public charity | Exact | 2016-2017 | 2 | $60,375 | 2017 | $25,175 | show |
| DAVITA CHARITABLE FUND INC | Private foundation | Fuzzy filed as “COLORADO YOUTH FOR A CHANGE” | 2024-2025 | 2 | $50,000 | 2025 | $25,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2017 | 1 | $45,000 | 2017 | $45,000 | show |
| LARRK FOUNDATION | Private foundation | Fuzzy filed as “Colorado Youth for a Change” | 2017-2018 | 2 | $40,500 | 2018 | $20,000 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ILLUMINATE COLORADO INC | CO | O50 | $6,319,330 | $6,308,693 | Executive Director | $140,000 | Same NTEE code O50, revenue within 2x, same state |
| JUNIOR ACHIEVEMENT USA FOUNDATION | CO | O50 | $11,093,698 | $331,209 | Vice Chair (Retired 6/30/2024) | $698,638 | Same NTEE code O50, revenue within 2x, same state |
| VIVE | CO | O50 | $12,156,019 | $10,609,505 | Executive Dir. | $575,127 | Same NTEE code O50, revenue within 2x, same state |
| GENEVA GLEN CAMP INCORPORATED | CO | O50 | $3,485,900 | $3,160,876 | EXECUTIVE DI | $134,188 | Same NTEE code O50, revenue within 2x, same state |
| WATSON | CO | O50 | $6,082,445 | $4,070,738 | COO | $195,533 | Same NTEE code O50, revenue within 2x, same state |
| NEW HOPE FOR YOUTH | CA | O50 | $4,048,303 | $3,511,096 | PRESIDENT | $199,142 | Same NTEE code O50, revenue within 2x |
| AMBASSADORS FOR CHRIST YOUTHMINISTRIES | TX | O50 | $4,178,441 | $4,311,059 | EXECUTIVE DI | $222,561 | Same NTEE code O50, revenue within 2x |
| HOMELESS YOUTH CONNECTION INC | AZ | O50 | $3,442,296 | $2,924,147 | Co-CEO | $132,160 | Same NTEE code O50, revenue within 2x |
| JUST IN TIME FOR FOSTER YOUTH | CA | O50 | $6,649,456 | $6,286,068 | Executive Dir. | $202,820 | Same NTEE code O50, revenue within 2x |
| DIRECTIONS FOR YOUTH & FAMILIES INC | OH | O50 | $8,012,321 | $9,316,989 | CHIEF EXECUTIVE OFFICER | $217,520 | Same NTEE code O50, revenue within 2x |
| LATINO FILM INSTITUTE YOUTH CINEMA PROJECT | CA | O50 | $7,385,241 | $6,427,773 | PROGRAM DIRECTOR | $183,650 | Same NTEE code O50, revenue within 2x |
| BATON ROUGE YOUTH COALITION INC | LA | O50 | $3,395,223 | $3,755,850 | Executive Director | $125,000 | Same NTEE code O50, revenue within 2x |
| GARY COMER YOUTH CENTER | IL | O50 | $6,308,075 | $5,763,021 | EXECUTIVE DIRECTOR | $119,791 | Same NTEE code O50, revenue within 2x |
| EAST BAY ASIAN YOUTH CENTER | CA | O50 | $9,784,232 | $10,686,017 | EXECUTIVE DI | $150,349 | Same NTEE code O50, revenue within 2x |
| SACRAMENTO YOUTH CENTER | CA | O50 | $4,708,047 | $2,359,775 | Secretary | $0 | Same NTEE code O50, revenue within 2x |
| NEW HEIGHTS YOUTH INC | NY | O50 | $3,821,305 | $4,253,548 | EXECUTIVE DIRECTOR | $216,102 | Same NTEE code O50, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF THE GULF SOUTH INC | LA | O50 | $3,573,888 | $3,964,546 | PRESIDENT | $126,815 | Same NTEE code O50, revenue within 2x |
| EXALT YOUTH | NY | O50 | $5,366,459 | $7,695,931 | CHIEF EXECUTIVE OFFICER | $298,013 | Same NTEE code O50, revenue within 2x |
| EMERALD YOUTH FOUNDATION | TN | O50 | $10,622,087 | $11,537,641 | PRESIDENT | $233,882 | Same NTEE code O50, revenue within 2x |
| YOUTH INTENSIVE SERVICES | OH | O50 | $6,975,610 | $7,430,162 | CEO/PRESIDENT | $93,459 | Same NTEE code O50, revenue within 2x |
| P U R E YOUTH ATHLETICS ALLIANCE | TN | O50 | $4,202,851 | $2,898,196 | EXECUTIVE DIRECTOR | $123,396 | Same NTEE code O50, revenue within 2x |
| ALLIANCE FOR COMMUNITY EMPOWERMENT | CA | O50 | $6,209,443 | $6,484,067 | CHIEF EXECUTIVE OFFICER | $193,515 | Same NTEE code O50, revenue within 2x |
| CHANGE SUMMER INC | NY | O50 | $6,596,751 | $7,019,226 | CEO | $344,614 | Same NTEE code O50, revenue within 2x |
| CENTER FOR THE INNOVATIVE TRAINING OF YOUTH INC | LA | O50 | $5,922,137 | $5,422,561 | EXEC DIRECTOR AND FOUNDER | $345,146 | Same NTEE code O50, revenue within 2x |
| POINT SOURCE YOUTH INC | NY | O50 | $7,550,310 | $3,617,011 | CO-FOUNDER AND EXEC. DIR. | $317,501 | Same NTEE code O50, 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 · $6,824,865 spent · pay $5,248,188 · grants $0 · events $98,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,595,870 | $4,354,103 | $89,675 | $152,092 | 67.3% | |
| Insurance | $645,969 | $618,257 | $9,948 | $17,764 | 9.5% | |
| Other (as described) | PROGRAM EXPENSES | $506,553 | $506,514 | $39 | - | 7.4% |
| Payroll taxes | $473,131 | $406,015 | $55,799 | $11,317 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $115,313 | $109,247 | $2,250 | $3,816 | 1.7% | |
| Fees: other services | $93,388 | $50,521 | $1,935 | $40,932 | 1.4% | |
| Other (as described) | STAFF SUPPORT | $82,535 | $72,898 | $9,003 | $634 | 1.2% |
| Information technology | $74,081 | $59,154 | $10,635 | $4,292 | 1.1% | |
| Occupancy | $60,637 | $52,869 | $3,959 | $3,809 | 0.9% | |
| Pension plan contributions | $35,232 | $30,234 | $4,155 | $843 | 0.5% | |
| Fees: accounting | $29,210 | $15,802 | $605 | $12,803 | 0.4% | |
| Other employee benefits | $28,642 | $24,579 | $3,378 | $685 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $21,483 | $15,517 | $1,230 | $4,736 | 0.3% |
| Depreciation and depletion | $21,403 | - | $21,403 | - | 0.3% | |
| Office expenses | $17,724 | $14,153 | $2,544 | $1,027 | 0.3% | |
| Advertising and promotion | $14,665 | $7,932 | $304 | $6,429 | 0.2% | |
| Other (as described) | LICENSES AND MEMBERSHIP | $4,490 | $3,892 | $412 | $186 | 0.1% |
| All other expenses | $4,065 | $28 | $3,273 | $764 | 0.1% | |
| Interest | $474 | - | $474 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $125,425 | $98,707 | reported apart | |||
| Total | $6,824,865 | 100% |
2024 · Form 990 · $8,825,427 spent · pay $7,005,935 · grants $0 · events $60,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,186,436 | $5,916,066 | $104,123 | $166,247 | 70.1% | |
| Other (as described) | PROGRAM EXPENSES | $739,322 | $738,904 | $352 | $66 | 8.4% |
| Payroll taxes | $594,267 | $547,376 | $32,368 | $14,523 | 6.7% | |
| Insurance | $585,811 | $564,825 | $9,083 | $11,903 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $147,812 | $141,352 | $2,488 | $3,972 | 1.7% | |
| Other (as described) | STAFF SUPPORT | $137,173 | $110,545 | $21,764 | $4,864 | 1.6% |
| Information technology | $87,354 | $69,419 | $12,639 | $5,296 | 1.0% | |
| Other (as described) | FUNDRAISING | $62,036 | - | - | $62,036 | 0.7% |
| Fees: other services | $61,554 | $39,289 | $2,664 | $19,601 | 0.7% | |
| Pension plan contributions | $41,129 | $37,884 | $2,240 | $1,005 | 0.5% | |
| Occupancy | $39,067 | $32,870 | $4,375 | $1,822 | 0.4% | |
| Other employee benefits | $36,291 | $33,428 | $1,976 | $887 | 0.4% | |
| Fees: accounting | $25,635 | $16,362 | $1,110 | $8,163 | 0.3% | |
| Advertising and promotion | $21,673 | $13,834 | $938 | $6,901 | 0.2% | |
| Depreciation and depletion | $20,677 | - | $20,677 | - | 0.2% | |
| Office expenses | $18,317 | $14,556 | $2,650 | $1,111 | 0.2% | |
| All other expenses | $11,674 | $10 | $9,747 | $1,917 | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,936 | $4,845 | $2,382 | $1,709 | 0.1% |
| Interest | $263 | - | $263 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $143,825 | $60,501 | reported apart | |||
| Total | $8,825,427 | 100% |
2023 · Form 990 · $9,965,253 spent · pay $7,970,663 · grants $0 · events $46,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,103,708 | $6,821,500 | $69,734 | $212,474 | 71.3% | |
| Insurance | $839,707 | $815,918 | $6,757 | $17,032 | 8.4% | |
| Payroll taxes | $657,087 | $585,715 | $55,969 | $15,403 | 6.6% | |
| Other (as described) | PROGRAM EXPENSES | $631,249 | $631,249 | - | - | 6.3% |
| Other (as described) | EDUCATION | $153,770 | $124,741 | $23,838 | $5,191 | 1.5% |
| Pay: officers, directors, trustees, key employees | $144,217 | $138,487 | $1,416 | $4,314 | 1.4% | |
| Fees: other services | $110,160 | $73,639 | $28,881 | $7,640 | 1.1% | |
| Information technology | $60,401 | $45,790 | $11,332 | $3,279 | 0.6% | |
| Other (as described) | FUNDRAISING | $54,324 | - | - | $54,324 | 0.5% |
| Pension plan contributions | $44,291 | $39,480 | $3,773 | $1,038 | 0.4% | |
| Depreciation and depletion | $25,991 | - | $25,991 | - | 0.3% | |
| Fees: accounting | $25,493 | $17,042 | $6,683 | $1,768 | 0.3% | |
| Occupancy | $25,257 | $23,004 | $805 | $1,448 | 0.3% | |
| All other expenses | $21,850 | $7,079 | $12,403 | $2,368 | 0.2% | |
| Other employee benefits | $21,360 | $19,040 | $1,819 | $501 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $20,056 | $13,923 | $4,756 | $1,377 | 0.2% |
| Office expenses | $19,931 | $15,110 | $3,739 | $1,082 | 0.2% | |
| Advertising and promotion | $5,825 | $3,894 | $1,527 | $404 | 0.1% | |
| Interest | $576 | - | $576 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $112,104 | $46,844 | reported apart | |||
| Total | $9,965,253 | 100% |
2022 · Form 990 · $8,475,785 spent · pay $6,703,410 · grants $0 · events $27,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,965,446 | $5,491,750 | $220,373 | $253,323 | 70.4% | |
| Other (as described) | PROGRAM EXPENSES | $674,132 | $485,375 | $87,637 | $101,120 | 8.0% |
| Insurance | $605,101 | $581,280 | $11,388 | $12,433 | 7.1% | |
| Payroll taxes | $533,477 | $502,297 | $15,900 | $15,280 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $142,088 | $131,800 | $5,243 | $5,045 | 1.7% | |
| Other (as described) | EDUCATION | $104,536 | $77,605 | $16,061 | $10,870 | 1.2% |
| Occupancy | $86,359 | $61,200 | $13,417 | $11,742 | 1.0% | |
| Fees: other services | $78,502 | $60,926 | $8,101 | $9,475 | 0.9% | |
| Information technology | $65,586 | $39,349 | $14,486 | $11,751 | 0.8% | |
| Pension plan contributions | $47,643 | $44,860 | $1,420 | $1,363 | 0.6% | |
| Other (as described) | FUNDRAISING | $31,030 | - | - | $31,030 | 0.4% |
| Depreciation and depletion | $29,400 | - | $29,400 | - | 0.3% | |
| Advertising and promotion | $25,215 | $19,565 | $2,601 | $3,049 | 0.3% | |
| Other (as described) | LICENSES AND MEMBERSHIP | $22,219 | $14,563 | $4,282 | $3,374 | 0.3% |
| Fees: accounting | $19,870 | $15,421 | $2,051 | $2,398 | 0.2% | |
| All other expenses | $15,354 | $6,578 | $2,992 | $5,784 | 0.2% | |
| Office expenses | $14,956 | $8,974 | $3,304 | $2,678 | 0.2% | |
| Other employee benefits | $14,756 | $13,894 | $440 | $422 | 0.2% | |
| Interest | $115 | - | $115 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $87,003 | $27,092 | reported apart | |||
| Total | $8,475,785 | 100% |
2021 · Form 990 · $4,745,823 spent · pay $3,534,794 · grants $0 · events $22,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,998,645 | $2,719,771 | $87,261 | $191,613 | 63.2% | |
| Other (as described) | PROGRAM EXPENSES | $428,477 | $428,477 | - | - | 9.0% |
| Payroll taxes | $367,284 | $286,823 | $37,251 | $43,210 | 7.7% | |
| Insurance | $283,710 | $264,766 | $7,605 | $11,339 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $131,810 | $119,574 | $3,908 | $8,328 | 2.8% | |
| Information technology | $95,444 | $76,586 | $9,762 | $9,096 | 2.0% | |
| Advertising and promotion | $75,153 | $65,876 | $3,210 | $6,067 | 1.6% | |
| Fees: other services | $73,002 | $63,990 | $3,118 | $5,894 | 1.5% | |
| Occupancy | $62,167 | $45,946 | $9,956 | $6,265 | 1.3% | |
| Other (as described) | EDUCATION | $61,162 | $53,490 | $4,975 | $2,697 | 1.3% |
| Other (as described) | FUNDRAISING | $58,057 | - | - | $58,057 | 1.2% |
| Pension plan contributions | $24,399 | $19,054 | $2,475 | $2,870 | 0.5% | |
| Depreciation and depletion | $23,636 | - | $23,636 | - | 0.5% | |
| Fees: accounting | $22,603 | $19,813 | $965 | $1,825 | 0.5% | |
| Office expenses | $14,005 | $11,238 | $1,433 | $1,334 | 0.3% | |
| Other employee benefits | $12,656 | $9,883 | $1,283 | $1,490 | 0.3% | |
| Other (as described) | LICENSES AND MEMBERSHIP | $7,861 | $2,596 | $4,409 | $856 | 0.2% |
| All other expenses | $5,752 | $2,333 | $1,363 | $2,056 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $44,330 | $22,519 | reported apart | |||
| Total | $4,745,823 | 100% |
2020 · Form 990 · $3,534,642 spent · pay $2,731,648 · grants $0 · events $11,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,428,708 | $2,165,678 | $60,232 | $202,798 | 68.7% | |
| Insurance | $200,015 | $182,676 | $5,199 | $12,140 | 5.7% | |
| Other (as described) | PROGRAM EXPENSES | $165,173 | $165,173 | - | - | 4.7% |
| Payroll taxes | $151,306 | $134,087 | $4,872 | $12,347 | 4.3% | |
| Occupancy | $150,957 | $141,378 | $1,333 | $8,246 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $114,071 | $101,605 | $2,872 | $9,594 | 3.2% | |
| Information technology | $103,236 | $86,997 | $9,467 | $6,772 | 2.9% | |
| Fees: other services | $58,960 | $44,513 | $4,938 | $9,509 | 1.7% | |
| Pension plan contributions | $34,491 | $30,566 | $1,111 | $2,814 | 1.0% | |
| Other (as described) | FUNDRAISING | $32,621 | - | - | $32,621 | 0.9% |
| Other (as described) | EDUCATION | $30,575 | $28,500 | $1,060 | $1,015 | 0.9% |
| Depreciation and depletion | $17,058 | - | $17,058 | - | 0.5% | |
| Fees: accounting | $15,282 | $11,538 | $1,281 | $2,463 | 0.4% | |
| Office expenses | $10,857 | $9,162 | $995 | $700 | 0.3% | |
| All other expenses | $7,753 | $867 | $5,967 | $919 | 0.2% | |
| Travel | $4,882 | $4,403 | $170 | $309 | 0.1% | |
| Other (as described) | LICENSES AND MEMBERSHIP | $4,584 | $1,519 | $1,954 | $1,111 | 0.1% |
| Other employee benefits | $3,072 | $2,718 | $109 | $245 | 0.1% | |
| Advertising and promotion | $889 | $671 | $74 | $144 | 0.0% | |
| Interest | $152 | - | $152 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $40,801 | $11,064 | reported apart | |||
| Total | $3,534,642 | 100% |
2019 · Form 990 · $3,965,990 spent · pay $2,955,695 · grants $0 · events $25,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,568,302 | $2,231,936 | $134,966 | $201,400 | 64.8% | |
| Insurance | $266,261 | $231,246 | $20,003 | $15,012 | 6.7% | |
| Other (as described) | PROGRAM EXPENSES | $253,212 | $253,212 | - | - | 6.4% |
| Payroll taxes | $225,018 | $194,497 | $12,923 | $17,598 | 5.7% | |
| Occupancy | $181,850 | $174,860 | $1,414 | $5,576 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $109,375 | $95,050 | $5,748 | $8,577 | 2.8% | |
| Information technology | $93,154 | $74,644 | $10,507 | $8,003 | 2.3% | |
| Other (as described) | EDUCATION | $72,650 | $67,234 | $3,550 | $1,866 | 1.8% |
| Fees: other services | $52,063 | $43,484 | $1,449 | $7,130 | 1.3% | |
| Pension plan contributions | $38,199 | $33,018 | $2,194 | $2,987 | 1.0% | |
| Depreciation and depletion | $18,633 | - | $18,633 | - | 0.5% | |
| Fees: accounting | $18,325 | $15,306 | $510 | $2,509 | 0.5% | |
| Office expenses | $17,798 | $14,262 | $2,007 | $1,529 | 0.4% | |
| Other employee benefits | $14,801 | $12,793 | $850 | $1,158 | 0.4% | |
| Other (as described) | LICENSES AND MEMBERSHIP | $10,836 | $6,114 | $624 | $4,098 | 0.3% |
| Other (as described) | FUNDRAISING | $7,448 | - | - | $7,448 | 0.2% |
| All other expenses | $5,591 | - | $2,520 | $3,071 | 0.1% | |
| Travel | $4,809 | $4,450 | $235 | $124 | 0.1% | |
| Advertising and promotion | $4,122 | $3,443 | $115 | $564 | 0.1% | |
| Interest | $3,543 | - | $3,543 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $68,813 | $25,687 | reported apart | |||
| Total | $3,965,990 | 100% |
2018 · Form 990 · $4,186,356 spent · pay $3,212,349 · grants $0 · events $25,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,801,212 | $2,452,434 | $207,191 | $141,587 | 66.9% | |
| Insurance | $291,149 | $263,459 | $11,901 | $15,789 | 7.0% | |
| Payroll taxes | $245,516 | $204,627 | $24,768 | $16,121 | 5.9% | |
| Occupancy | $177,783 | $170,497 | $3,474 | $3,812 | 4.2% | |
| Fees: other services | $142,209 | $134,792 | $1,047 | $6,370 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $108,658 | $95,129 | $8,037 | $5,492 | 2.6% | |
| Other (as described) | EDUCATION | $100,477 | $91,747 | $5,203 | $3,527 | 2.4% |
| Information technology | $94,191 | $80,583 | $7,503 | $6,105 | 2.2% | |
| Other (as described) | PROGRAM EXPENSES | $81,641 | $81,641 | - | - | 2.0% |
| Pension plan contributions | $39,876 | $33,235 | $4,023 | $2,618 | 1.0% | |
| Office expenses | $20,465 | $17,508 | $1,630 | $1,327 | 0.5% | |
| Depreciation and depletion | $20,227 | - | $20,227 | - | 0.5% | |
| Other employee benefits | $17,087 | $14,241 | $1,723 | $1,123 | 0.4% | |
| Fees: accounting | $14,538 | $11,516 | $426 | $2,596 | 0.3% | |
| Other (as described) | LICENSES AND MEMBERSHIP | $11,848 | $4,077 | $2,640 | $5,131 | 0.3% |
| Travel | $8,467 | $7,731 | $438 | $298 | 0.2% | |
| All other expenses | $5,510 | $723 | $923 | $3,864 | 0.1% | |
| Other (as described) | FUNDRAISING | $4,616 | - | - | $4,616 | 0.1% |
| Interest | $886 | - | $886 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $76,720 | $25,765 | reported apart | |||
| Total | $4,186,356 | 100% |
2017 · Form 990 · $3,759,501 spent · pay $2,877,430 · grants $0 · events $22,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,517,596 | $2,175,260 | $210,225 | $132,111 | 67.0% | |
| Insurance | $213,223 | $184,708 | $11,444 | $17,071 | 5.7% | |
| Payroll taxes | $212,907 | $178,905 | $20,156 | $13,846 | 5.7% | |
| Occupancy | $170,043 | $161,939 | $4,001 | $4,103 | 4.5% | |
| Fees: other services | $129,366 | $125,059 | $978 | $3,329 | 3.4% | |
| Other (as described) | PROGRAM EXPENSES | $114,497 | $114,497 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $97,494 | $84,237 | $8,141 | $5,116 | 2.6% | |
| Information technology | $93,863 | $76,707 | $11,512 | $5,644 | 2.5% | |
| Other (as described) | EDUCATION | $76,589 | $71,527 | $3,703 | $1,359 | 2.0% |
| Pension plan contributions | $38,812 | $32,614 | $3,674 | $2,524 | 1.0% | |
| Depreciation and depletion | $23,253 | - | $23,253 | - | 0.6% | |
| Office expenses | $21,692 | $17,727 | $2,661 | $1,304 | 0.6% | |
| Other (as described) | LICENSES AND MEMBERSHIP | $11,669 | $5,378 | $262 | $6,029 | 0.3% |
| Fees: accounting | $11,192 | $9,567 | $368 | $1,257 | 0.3% | |
| Other employee benefits | $10,621 | $8,924 | $1,006 | $691 | 0.3% | |
| Other (as described) | FUNDRAISING | $6,527 | - | - | $6,527 | 0.2% |
| All other expenses | $5,762 | $4,146 | $217 | $1,399 | 0.2% | |
| Travel | $4,395 | $4,104 | $212 | $79 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $78,585 | $22,374 | reported apart | |||
| Total | $3,759,501 | 100% |
2016 · Form 990 · $3,039,785 spent · pay $2,330,213 · grants $0 · events $26,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,989,209 | $1,710,720 | $99,460 | $179,029 | 65.4% | |
| Insurance | $201,377 | $176,203 | $8,336 | $16,838 | 6.6% | |
| Payroll taxes | $187,016 | $147,346 | $20,694 | $18,976 | 6.2% | |
| Occupancy | $154,546 | $111,851 | $39,059 | $3,636 | 5.1% | |
| Office expenses | $106,619 | $82,433 | $14,974 | $9,212 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $100,918 | $86,789 | $5,046 | $9,083 | 3.3% | |
| Other (as described) | PROGRAM EXPENSES | $91,327 | $91,327 | - | - | 3.0% |
| Other (as described) | EDUCATION | $86,660 | $70,086 | $12,977 | $3,597 | 2.9% |
| Pension plan contributions | $37,393 | $29,461 | $4,138 | $3,794 | 1.2% | |
| Fees: other services | $24,365 | $20,284 | $766 | $3,315 | 0.8% | |
| Depreciation and depletion | $19,649 | - | $19,649 | - | 0.6% | |
| Other employee benefits | $15,677 | $12,352 | $1,735 | $1,590 | 0.5% | |
| Fees: accounting | $14,215 | $11,834 | $447 | $1,934 | 0.5% | |
| Other (as described) | FUNDRAISING | $5,608 | - | - | $5,608 | 0.2% |
| All other expenses | $3,323 | $354 | $340 | $2,629 | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,883 | $76 | $849 | $958 | 0.1% |
| Fundraising events Event | direct expenses; gross income $63,127 | $26,412 | reported apart | |||
| Total | $3,039,785 | 100% |
2013 · Form 990 · $3,253,762 spent · pay $2,643,563 · grants $0 · events $81,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,941,210 | $1,850,312 | $30,561 | $60,337 | 59.7% | |
| Other employee benefits | $202,029 | $185,867 | $10,101 | $6,061 | 6.2% | |
| Payroll taxes | $191,213 | $175,916 | $9,561 | $5,736 | 5.9% | |
| Pay: disqualified persons | $184,097 | $104,969 | $75,705 | $3,423 | 5.7% | |
| Fees: other services | $114,239 | $96,383 | $16,606 | $1,250 | 3.5% | |
| Occupancy | $108,604 | $51,002 | $57,602 | - | 3.3% | |
| Office expenses | $87,653 | $76,642 | $11,011 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $81,612 | $75,084 | $4,080 | $2,448 | 2.5% | |
| Travel | $54,643 | $53,004 | $1,639 | - | 1.7% | |
| Conferences, conventions and meetings | $49,764 | $41,467 | $8,297 | - | 1.5% | |
| Pension plan contributions | $43,402 | $41,179 | $2,170 | $53 | 1.3% | |
| Information technology | $43,202 | $28,875 | $14,327 | - | 1.3% | |
| Other (as described) | VIRTUAL ENGAGEMENT TOOL | $40,000 | $40,000 | - | - | 1.2% |
| Other (as described) | EDUCATION SERVICES | $35,760 | $35,760 | - | - | 1.1% |
| Other (as described) | CLIENT ASSISTANCE | $28,378 | $28,094 | $284 | - | 0.9% |
| Insurance | $12,495 | $2,749 | $9,746 | - | 0.4% | |
| Depreciation and depletion | $9,577 | $9,098 | $479 | - | 0.3% | |
| All other expenses | $9,223 | $2,915 | $4,909 | $1,399 | 0.3% | |
| Fees: accounting | $8,504 | $1,701 | $6,803 | - | 0.3% | |
| Other (as described) | PROGRAM ACTIVITIES | $8,097 | $8,016 | $81 | - | 0.2% |
| Advertising and promotion | $60 | $60 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,822 | $31,409 | reported apart | |||
| Total | $3,253,762 | 100% |
2012 · Form 990 · $2,934,533 spent · pay $2,418,322 · grants $0 · events $60,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,900,451 | $1,748,415 | $95,023 | $57,013 | 64.8% | |
| Other employee benefits | $179,491 | $165,132 | $8,975 | $5,384 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $149,250 | $137,310 | $7,462 | $4,478 | 5.1% | |
| Payroll taxes | $138,626 | $127,536 | $6,931 | $4,159 | 4.7% | |
| Office expenses | $120,995 | $108,044 | $12,951 | - | 4.1% | |
| Occupancy | $113,746 | $51,813 | $61,933 | - | 3.9% | |
| Pension plan contributions | $50,504 | $46,464 | $2,525 | $1,515 | 1.7% | |
| Travel | $42,088 | $40,825 | $1,263 | - | 1.4% | |
| Information technology | $38,078 | $25,465 | $12,613 | - | 1.3% | |
| Conferences, conventions and meetings | $36,509 | $30,433 | $6,076 | - | 1.2% | |
| Other (as described) | DROP IN-VIRTUAL MICROSITE | $32,500 | $32,500 | - | - | 1.1% |
| Fees: other services | $28,446 | $25,415 | $3,031 | - | 1.0% | |
| Other (as described) | CLIENT ASSISTANCE | $26,258 | $25,995 | $263 | - | 0.9% |
| Other (as described) | EDUCATION SERVICES | $23,925 | $23,925 | - | - | 0.8% |
| All other expenses | $12,846 | $4,078 | $3,963 | $4,805 | 0.4% | |
| Other (as described) | PROGRAM ACTIVITIES | $12,069 | $11,948 | $121 | - | 0.4% |
| Insurance | $11,740 | $2,583 | $9,157 | - | 0.4% | |
| Depreciation and depletion | $8,602 | $8,172 | $430 | - | 0.3% | |
| Fees: accounting | $8,409 | $1,682 | $6,727 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $23,822 | reported apart | |||
| Total | $2,934,533 | 100% |
2011 · Form 990 · $2,922,331 spent · pay $2,330,645 · grants $0 · events $56,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,814,086 | $1,668,959 | $90,705 | $54,422 | 62.1% | |
| Payroll taxes | $169,580 | $156,014 | $8,479 | $5,087 | 5.8% | |
| Other employee benefits | $159,054 | $146,330 | $7,952 | $4,772 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $151,375 | $139,265 | $7,568 | $4,542 | 5.2% | |
| Office expenses | $141,657 | $116,680 | $24,977 | - | 4.8% | |
| Occupancy | $93,499 | $38,200 | $55,299 | - | 3.2% | |
| Information technology | $68,173 | $44,523 | $23,650 | - | 2.3% | |
| Other (as described) | VIRTUAL ENGAGEMENT TOOL | $42,500 | $42,500 | - | - | 1.5% |
| Travel | $42,155 | $40,890 | $1,265 | - | 1.4% | |
| Other (as described) | PROGRAM ACTIVITIES | $37,258 | $36,885 | $373 | - | 1.3% |
| Pension plan contributions | $36,550 | $33,625 | $1,828 | $1,097 | 1.3% | |
| Fees: other services | $35,950 | $26,963 | $8,987 | - | 1.2% | |
| Conferences, conventions and meetings | $35,361 | $29,304 | $6,057 | - | 1.2% | |
| Fees: accounting | $27,734 | $5,547 | $22,187 | - | 0.9% | |
| Other (as described) | CLIENT ASSISTANCE | $23,838 | $23,600 | $238 | - | 0.8% |
| All other expenses | $15,117 | $7,403 | $3,098 | $4,616 | 0.5% | |
| Other (as described) | PASS THROUGH TO GOODWILL | $15,000 | $15,000 | - | - | 0.5% |
| Depreciation and depletion | $9,758 | $9,270 | $488 | - | 0.3% | |
| Insurance | $3,663 | $806 | $2,857 | - | 0.1% | |
| Interest | $23 | - | $23 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $20,729 | reported apart | |||
| Total | $2,922,331 | 100% |
2010 · Form 990 · $1,847,047 spent · pay $1,507,078 · grants $0 · events $33,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,146,534 | $1,054,811 | $57,327 | $34,396 | 62.1% | |
| Pay: officers, directors, trustees, key employees | $125,000 | $115,000 | $6,250 | $3,750 | 6.8% | |
| Office expenses | $117,345 | $91,691 | $25,654 | - | 6.4% | |
| Payroll taxes | $115,299 | $106,075 | $5,765 | $3,459 | 6.2% | |
| Other employee benefits | $94,116 | $86,587 | $4,706 | $2,823 | 5.1% | |
| Occupancy | $46,978 | $21,174 | $25,804 | - | 2.5% | |
| Fees: other services | $45,582 | $29,397 | $9,799 | $6,386 | 2.5% | |
| Information technology | $37,357 | $24,689 | $12,668 | - | 2.0% | |
| Pension plan contributions | $26,129 | $24,039 | $1,306 | $784 | 1.4% | |
| Other (as described) | CLIENT ASSISTANCE | $24,332 | $24,089 | $243 | - | 1.3% |
| Other (as described) | PROGRAM ACTIVITIES | $14,819 | $14,671 | $148 | - | 0.8% |
| Conferences, conventions and meetings | $14,522 | $11,811 | $2,711 | - | 0.8% | |
| Travel | $12,390 | $12,018 | $372 | - | 0.7% | |
| Fees: accounting | $6,322 | $1,264 | $5,058 | - | 0.3% | |
| Other (as described) | OTHER | $6,084 | $4,076 | $2,008 | - | 0.3% |
| Insurance | $5,280 | $1,162 | $4,118 | - | 0.3% | |
| Depreciation and depletion | $4,393 | $4,173 | $220 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,616 | $1,302 | $2,314 | - | 0.2% |
| All other expenses | $536 | - | $323 | $213 | 0.0% | |
| Other (as described) | VOLUNTEER RECOGNITION | $413 | $413 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $18,494 | reported apart | |||
| Total | $1,847,047 | 100% |
Comments