COMMUNITY CENTER ASSOCIATION
Cite this
Plain text COMMUNITY CENTER ASSOCIATION. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/community-center-association-204548969. Retrieved 2026-10-22.
APA furp.org. (n.d.). COMMUNITY CENTER ASSOCIATION [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 22, 2026, from https://furp.org/org/community-center-association-204548969
MLA “COMMUNITY CENTER ASSOCIATION.” furp.org, tax years 2012–2025, https://furp.org/org/community-center-association-204548969. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2012–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $3.1M · expenses $2.2M · assets $7.6M
- Also known as
- LAURI ANN WEST COMMUNITY CENTER
- EIN
- 20-4548969
- Address
- 1220 POWERS RUN RD, PITTSBURGH, PA 15238-2618
- Website
- WWW.LAURIANNWESTCC.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2010 (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))
- Principal officer
- Suzanne Alexander (its 2010 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2010 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COMMUNITY CENTER ASSOCIATION BUILDS CONNECTIONS, EXPANDS HORIZONS AND IMPACTS LIVES BY PROVIDING A SAFE PLACE FOR ALL TO LEARN, PLAY AND GROW.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Keith Fenton | PRESIDENT | 2015-2025 | $0 | $294,129 | 2 |
| Mark Rothert End 42026 | EXECUTIVE DIRECTOR | 2025 | $130,702 | $130,702 | 1 |
| Anthony Allison (former) | EXECUTIVE DIRECTOR (UNTIL 01/20/23) | 2019-2023 | $24,392 | $413,774 | 1 |
| Paul Mccomb (former) | EXECUTIVE DIRECTOR | 2014-2017 | $105,053 | $357,426 | 2 |
| Stephanie Flom (former) | EXECUTIVE DIRECTOR | 2012-2014 | $24,805 | $266,564 | 3 |
| Mark Rothert (former) | EXECUTIVE DIRECTOR | 2012-2024 | $138,660 | $235,145 | 2 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| G Thomas Wiese | SECRETARY | 2023-2025 | 1 | $0 reported | 1 |
| David Heiner | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Jay Katarincic | BOARD MEMBER | 2020-2025 | 1 | $0 reported | 1 |
| Andrew Trageser | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Gabe Ferry | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Jacki Herzog | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Terry Hartford Start 32025 | VICE PRESIDENT | 2025 | 1 | $0 reported | 1 |
| Scott Oehrle Start 52025 | TREASURER | 2025 | 1 | $0 reported | 1 |
| Tina Digioia Start 32025 | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Lisabeth Ernharth Start 32025 | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Barbara Frey Start 12025 | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Olivia Payne Start 32025 | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Kate Powell | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Sandy Garcia Tunon | ADVISOR | 2017-2025 | 1 | $0 reported | 1 |
| Barb Gray End 32025 | PAST VICE PRESIDENT | 2025 | 1 | $0 reported | 1 |
| Terry Dunlap End 42025 | PAST TREASURER | 2025 | 1 | $0 reported | 1 |
| Cassie Eccles End 42025 | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Kevin Romango End 42025 | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Sandra Garcia-Tunon (former) | PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Barb Gray (former) | VICE PRESIDENT (START 3/2024) | 2023-2024 | 1 | $0 reported | 1 |
| Ryan Demotte (former) | VICE PRESIDENT (END 3/2024) | 2018-2024 | 1 | $0 reported | 1 |
| Stephen Susnak (former) | SECRETARY (END 3/2024) | 2019-2024 | 1 | $0 reported | 1 |
| Terry Dunlap (former) | TREASURER | 2015-2024 | 1 | $0 reported | 1 |
| Cassie Eccles (former) | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 2 |
| Erich Klatt (former) | BOARD MEMBER (END 8/2024) | 2019-2024 | 1 | $0 reported | 1 |
| Kevin Romango (former) | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Katie Vautrain (former) | BOARD MEMBER (END 4/2024) | 2022-2024 | 1 | $0 reported | 1 |
| Scott Oehrle (former) | BOARD MEMBER (START 3/31/2024) | 2024 | 1 | $0 reported | 1 |
| Judy Hannon (former) | BOARD MEMBER (UNTIL 3/31/23) | 2015-2023 | 1 | $0 reported | 2 |
| Maria Smith (former) | BOARD MEMBER (UNTIL 3/31/23) | 2015-2023 | 1 | $0 reported | 2 |
| Beth Wainwright (former) | BOARD MEMBER (UNTIL 3/31/23) | 2015-2023 | 1 | $0 reported | 1 |
| Dana Rofey (former) | BOARD MEMBER (ENDED 3/31/22) | 2018-2022 | 1 | $0 reported | 1 |
| Elizabeth Allen (former) | BOARD MEMBER (ENDED 11/16/22) | 2019-2022 | 1 | $0 reported | 1 |
| Jack Demos (former) | BOARD MEMBER (ENDED 3/31/22) | 2021-2022 | 1 | $0 reported | 1 |
| Kirsten Powell (former) | BOARD MEMBER [ENDED 3/31/20] | 2013-2020 | 1 | $0 reported | 1 |
| Enzo Santilli (former) | BOARD MEMBER [TERM END 3/31/19] | 2012-2019 | 1 | $0 reported | 3 |
| Joanna Flanagan (former) | BOARD MEMBER [TERM END 3/31/19] | 2012-2019 | 1 | $0 reported | 2 |
| Shelly Bitzer (former) | BOARD MEMBER [TERM END 3/31/19] | 2018-2019 | 1 | $0 reported | 1 |
| Steve Susnak (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Liz Allen (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Shelley Bitzer (former) | SECRETARY | 2014-2017 | 1 | $0 reported | 1 |
| Michael Yonas (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 2 |
| Suzanne Alexander (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 3 |
| Julie Rost (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 2 |
| Jim Mitnick (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Judy Grune (former) | VICE PRESIDENT | 2012 | 1 | $0 reported | 2 |
| Angela Kamin (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 2 |
| Harry Mclaughlin Jr (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
People by year
2025 · 20 people listed · 1 paid, $131K · 97 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROTHERT END 42026 | EXECUTIVE DIRECTOR | 40 | $119,150 | $0 | $11,552 | $130,702 | 1 |
| KEITH FENTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY HARTFORD START 32025 | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| G THOMAS WIESE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT OEHRLE START 52025 | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA DIGIOIA START 32025 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISABETH ERNHARTH START 32025 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE FERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FREY START 12025 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HEINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKI HERZOG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY KATARINCIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA PAYNE START 32025 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE POWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW TRAGESER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY GARCIA TUNON | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB GRAY END 32025 | PAST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY DUNLAP END 42025 | PAST TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE ECCLES END 42025 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ROMANGO END 42025 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 18 people listed · 1 paid, $139K · 73 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROTHERT | EXECUTIVE DIRECTOR | 40 | $135,087 | $0 | $3,573 | $138,660 | 2 |
| SANDRA GARCIA-TUNON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB GRAY | VICE PRESIDENT (START 3/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DEMOTTE | VICE PRESIDENT (END 3/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| G THOMAS WIESE | SECRETARY (START 3/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SUSNAK | SECRETARY (END 3/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY DUNLAP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE ECCLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH FENTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HEINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY KATARINCIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICH KLATT | BOARD MEMBER (END 8/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ROMANGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW TRAGESER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE VAUTRAIN | BOARD MEMBER (END 4/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE FERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKI HERZOG | BOARD MEMBER (START 3/31/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT OEHRLE | BOARD MEMBER (START 3/31/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 2 paid, $121K · 58 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROTHERT | EXECUTIVE DIRECTOR (START 3/6/23) | 40 | $93,935 | $0 | $2,550 | $96,485 | 2 |
| ANTHONY ALLISON | EXECUTIVE DIRECTOR (UNTIL 01/20/23) | 40 | $24,177 | $0 | $215 | $24,392 | 1 |
| SANDRA GARCIA-TUNON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DEMOTTE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SUSNAK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY DUNLAP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE ECCLES | BOARD MEMBER (START 4/1/23) | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH FENTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARB GRAY | BOARD MEMBER (START 4/1/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HEINER | BOARD MEMBER (START 11/20/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY KATARINCIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICH KLATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ROMANGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW TRAGESER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE VAUTRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| G THOMAS WIESE | BOARD MEMBER (START 4/1/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HANNON | BOARD MEMBER (UNTIL 3/31/23) | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA SMITH | BOARD MEMBER (UNTIL 3/31/23) | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH WAINWRIGHT | BOARD MEMBER (UNTIL 3/31/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ROTHERT | BOARD MEMBER (UNTIL 3/5/23) | 1 | $0 | $0 | $0 | $0 | 2 |
| GABE FERRY | BOARD MEMBER (START 4/1/23) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 1 paid, $110K · 49 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY ALLISON | EXECUTIVE DIRECTOR | 40 | $108,300 | $0 | $1,615 | $109,915 | 1 |
| SANDRA GARCIA-TUNON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DEMOTTE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HANNON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY DUNLAP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WAINWRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA ROFEY | BOARD MEMBER (ENDED 3/31/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ALLEN | BOARD MEMBER (ENDED 11/16/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICH KLATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY KATARINCIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH FENTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN ROMANGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK ROTHERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN SUSNAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK DEMOS | BOARD MEMBER (ENDED 3/31/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW TRAGESER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE VAUTRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $105K · 49 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY ALLISON | EXECUTIVE DIRECTOR | 40 | $100,752 | $0 | $3,889 | $104,641 | 1 |
| JUDY HANNON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY DUNLAP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK ROTHERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN SUSNAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WAINWRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY GARCIA-TUNON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ALLEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA ROFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DEMOTTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH FENTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERICH KLATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ROMANGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY KATARINCIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK DEMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 2 paid, $123K · 54 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY ALLISON | EXECUTIVE DIRECTOR | 40 | $91,635 | $0 | $1,635 | $93,270 | 1 |
| KEITH FENTON | BOARD MEMBER [STARTED 4/1/20] | 1 | $30,000 | $0 | $0 | $30,000 | 2 |
| JUDY HANNON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY DUNLAP | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK ROTHERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN SUSNAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WAINWRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY GARCIA-TUNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA ROFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DEMOTTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICH KLATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ROMANGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY KATARINCIC | BOARD MEMBER [STARTED 9/21/20] | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN POWELL | BOARD MEMBER [ENDED 3/31/20] | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 2 paid, $220K · 63 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH FENTON | EXECUTIVE DIRECTOR [RESIGNED 11/2019] | 38 | $134,925 | $0 | $3,446 | $138,371 | 2 |
| ANTHONY ALLISON | INTERIM EXECUTIVE DIRECTOR | 38 | $72,792 | $0 | $8,764 | $81,556 | 1 |
| ENZO SANTILLI | BOARD MEMBER [TERM END 3/31/19] | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK ROTHERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANNA FLANAGAN | BOARD MEMBER [TERM END 3/31/19] | 1 | $0 | $0 | $0 | $0 | 2 |
| KIRSTEN POWELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY DUNLAP | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY HANNON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN SUSNAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY BITZER | BOARD MEMBER [TERM END 3/31/19] | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WAINWRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY GARCIA-TUNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA ROFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DEMOTTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICH KLATT | BOARD MEMBER [STARTED 11/11/2019] | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ROMANGO | BOARD MEMBER [STARTED 4/1/2019] | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $126K · 69 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH FENTON | EXECUTIVE DIRECTOR | 38 | $110,858 | $0 | $14,900 | $125,758 | 2 |
| ENZO SANTILLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK ROTHERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANNA FLANAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIRSTEN POWELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY HANNON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY DUNLAP | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SUSNAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY BITZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WAINWRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY GARCIA-TUNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA ROFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DEMOTTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $105K · 75 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL MCCOMB | EXECUTIVE DIRECTOR | 38 | $101,993 | $0 | $3,060 | $105,053 | 2 |
| ENZO SANTILLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK ROTHERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANNA FLANAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIRSTEN POWELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY BITZER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HANNON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY DUNLAP | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH FENTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH WAINWRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY GARCIA-TUNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $109K · 60 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL MCCOMB | EXECUTIVE DIRECTOR | 38 | $106,248 | $0 | $3,187 | $109,435 | 2 |
| ENZO SANTILLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK ROTHERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANNA FLANAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL YONAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIRSTEN POWELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY BITZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HANNON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY DUNLAP | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH FENTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH WAINWRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $108K · 29 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL MCCOMB | EXECUTIVE DIRECTOR | 38 | $101,818 | $0 | $6,274 | $108,092 | 2 |
| ENZO SANTILLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK ROTHERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANNA FLANAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL YONAS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KIRSTEN POWELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY BITZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HANNON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY DUNLAP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH FENTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH WAINWRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 2 paid, $60K · 17 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL MCCOMB | EXECUTIVE DIRECTOR | 38 | $34,846 | $0 | $0 | $34,846 | 2 |
| STEPHANIE FLOM | EXECUTIVE DIRECTOR | 38 | $23,634 | $0 | $1,171 | $24,805 | 3 |
| ENZO SANTILLI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK ROTHERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANNA FLANAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE ROST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL YONAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIRSTEN POWELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MITNICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY BITZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $121K · 19 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE FLOM | EXECUTIVE DIRECTOR | 38 | $57,825 | $57,285 | $5,631 | $120,741 | 3 |
| ENZO SANTILLI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK ROTHERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANNA FLANAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE ROST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL YONAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIRSTEN POWELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $121K · 26 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE FLOM | EXECUTIVE DIRECTOR | 38 | $58,257 | $58,257 | $4,504 | $121,018 | 3 |
| ENZO SANTILLI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK ROTHERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANNA FLANAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY GRUNE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELA KAMIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HARRY MCLAUGHLIN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ROST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL YONAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $3,144,406 | $2,170,713 | $7,627,161 | $6,557,146 | $543,094 | $2,456,190 | $130,702 | 97 | 18 |
| 2024 · Form 990 | ||||||||
| $2,816,512 | $1,935,275 | $6,444,052 | $5,141,449 | $368,415 | $2,235,789 | $121,684 | 73 | 18 |
| 2023 · Form 990 | ||||||||
| $2,444,771 | $1,779,497 | $5,415,952 | $4,084,936 | $391,473 | $2,026,388 | $120,877 | 58 | 32 |
| 2022 · Form 990 | ||||||||
| $1,973,741 | $1,613,544 | $4,387,220 | $3,070,085 | $416,070 | $1,570,698 | $109,915 | 49 | 29 |
| 2021 · Form 990 | ||||||||
| $1,962,571 | $1,397,885 | $4,248,509 | $2,885,707 | $684,116 | $1,230,441 | $104,641 | 49 | 34 |
| 2020 · Form 990 | ||||||||
| $1,642,740 | $1,303,308 | $3,628,572 | $2,162,543 | $598,630 | $1,013,882 | $123,269 | 54 | 27 |
| 2019 · Form 990 | ||||||||
| $2,169,797 | $1,659,346 | $3,373,046 | $1,814,818 | $354,351 | $1,819,858 | $219,927 | 63 | 62 |
| 2018 · Form 990 | ||||||||
| $2,033,224 | $1,471,278 | $2,606,115 | $1,235,797 | $403,021 | $1,606,022 | $110,858 | 69 | 53 |
| 2017 · Form 990 | ||||||||
| $1,767,750 | $1,286,919 | $1,987,615 | $679,057 | $421,862 | $1,336,738 | $101,993 | 75 | 57 |
| 2016 · Form 990 | ||||||||
| $1,367,370 | $1,338,540 | $1,912,688 | $198,226 | $365,217 | $1,000,661 | $106,248 | 60 | 65 |
| 2015 · Form 990 | ||||||||
| $525,418 | $723,369 | $1,848,486 | $169,396 | $214,213 | $296,863 | $101,819 | 29 | 61 |
| 2015 · Form 990 | ||||||||
| $525,418 | $723,369 | $1,848,486 | $169,396 | $214,213 | $296,863 | $101,819 | 29 | 61 |
| 2014 · Form 990 | ||||||||
| $547,367 | $525,162 | $1,592,380 | $83,537 | $255,072 | $277,327 | $52,572 | 17 | 60 |
| 2013 · Form 990 | ||||||||
| $533,424 | $573,413 | $135,164 | $61,332 | $215,771 | $324,131 | $60,640 | 19 | 25 |
| 2012 · Form 990 | ||||||||
| $526,389 | $581,174 | $162,036 | $101,321 | $253,377 | $298,997 | $61,086 | 26 | 24 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- COMMUNITY CENTER AND LIBRARY ASSOCIATION Pittsburgh, PA · 1 person in common (Keith Fenton)
Funders of this organization
7 grantors reported grants to this organization, $297,368 in all, tax years 2011 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY CENTER AND LIBRARY ASSOCIATION | Public charity | Exact | 2011 | 1 | $166,557 | 2011 | $166,557 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022-2024 | 3 | $60,000 | 2024 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2019, 2021-2024 | 6 | $43,150 | 2024 | $5,250 | show |
| THE PITTSBURGH FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $12,161 | 2014 | $12,161 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $10,250 | 2022 | $10,250 | show |
| HILLMAN FAMILY FOUNDATIONS | Private foundation | Fuzzy filed as “COMMUNITY CENTER ASSOCIATION” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| CHUBB CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY CENTER ASSOCIATION” | 2023 | 1 | $250 | 2023 | $250 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY ACTION COMMISSION | PA | P20 | $3,232,262 | $3,341,584 | EXECUTIVE DI | $121,449 | Same NTEE code P20, revenue within 2x, same state |
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| GREATER VALLEY COMMUNITY SERVICES INC | PA | P20 | $3,200,509 | $2,886,472 | EXECUTIVE DIRECTOR | $123,410 | Same NTEE code P20, revenue within 2x, same state |
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| INDIANA COUNTY COMMUNITY ACTION PROGRAM INC | PA | P20 | $2,668,506 | $2,840,905 | EXECUTIVE DIRECTOR | $66,940 | Same NTEE code P20, revenue within 2x, same state |
| AGAPE LOVE FROM ABOVE TO OUR COMMUNITY | PA | P20 | $3,799,612 | $3,832,096 | SECRETARY | $0 | Same NTEE code P20, revenue within 2x, same state |
| SIXTH MAN CENTER INC | PA | P20 | $4,074,279 | $1,131,804 | PRESIDENT | $341,196 | Same NTEE code P20, revenue within 2x, same state |
| THE CENTER THAT C A R E S CHILDREN ADULT RECREATIONAL AND | PA | P20 | $2,450,732 | $2,668,207 | CHAIRMAN | $0 | Same NTEE code P20, revenue within 2x, same state |
| THE IVINS OUTREACH CENTER | PA | P20 | $3,204,063 | $3,145,916 | EXECUTIVE DIRECTOR | $226,739 | Same NTEE code P20, revenue within 2x, same state |
| TRAINING AND EDUCATION FUND | PA | P20 | $3,094,391 | $3,261,001 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x, same state |
| EAST END COOPERATIVE MINISTRY | PA | P20 | $3,607,832 | $4,697,095 | PRESIDENT AND CEO (EXIT 12/24) | $142,188 | Same NTEE code P20, revenue within 2x, same state |
| FULTON COUNTY FAMILY PARTNERSHIP INC | PA | P20 | $3,673,957 | $3,489,033 | EXECUTIVE PROGRAM DIRECTOR | $93,083 | Same NTEE code P20, revenue within 2x, same state |
| ALLONE CHARITIES | PA | P20 | $3,668,598 | $3,280,124 | CEO | $221,524 | Same NTEE code P20, revenue within 2x, same state |
| CITIZEN SCIENCE LAB | PA | P20 | $2,589,958 | $1,285,993 | PRESIDENT & | $154,201 | Same NTEE code P20, revenue within 2x, same state |
| FOOD BANK OF THE STATE COLLEGE AREA INC | PA | P20 | $3,672,059 | $1,876,739 | EXECUTIVE DIRECTOR | $84,685 | Same NTEE code P20, revenue within 2x, same state |
| PROJECT OF EASTON INC | PA | P20 | $3,321,796 | $2,434,857 | CEO/EXECUTIVE DIRECTOR | $142,667 | Same NTEE code P20, revenue within 2x, same state |
| SECOND AVENUE COMMONS INC FORMERLY KNOWN AS 2P110 CARES INC | PA | P20 | $2,466,133 | $1,534,946 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| CORNERSTONE OF BEAVER COUNTY | PA | P20 | $2,539,389 | $1,859,800 | Executive Director | $92,957 | Same NTEE code P20, revenue within 2x, same state |
| FACE TO FACE | PA | P20 | $3,113,581 | $3,002,551 | EXECUTIVE DI | $157,123 | Same NTEE code P20, revenue within 2x, same state |
| ANNS HEART | PA | P20 | $2,412,011 | $1,062,769 | MEMBER | $0 | Same NTEE code P20, revenue within 2x, same state |
| CITIZENS ALLIANCE OF PENNSYLVANIA | PA | P20 | $3,639,056 | $3,542,581 | DIRECTOR | $40,000 | Same NTEE code P20, revenue within 2x, same state |
| BEVERLYS PGH | PA | P20 | $3,122,379 | $2,903,089 | DIRECTOR | $124,312 | Same NTEE code P20, revenue within 2x, same state |
| PEOPLE FOR PEOPLE INCORPORATED | PA | P20 | $3,003,670 | $2,816,225 | CEO | $246,523 | Same NTEE code P20, revenue within 2x, same state |
| GOOD SAMARITAN SERVICES | PA | P20 | $3,377,718 | $3,460,964 | CEO | $129,018 | Same NTEE code P20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $2,170,713 spent · pay $1,317,000 · grants $0 · events $27,024
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,058,774 | $906,345 | $106,634 | $45,795 | 48.8% | |
| Other (as described) | MAINTENANCE AND REPAIRE | $206,767 | $196,429 | $10,338 | - | 9.5% |
| Fees: other services | $179,863 | $116,219 | $37,518 | $26,126 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $130,702 | $111,097 | $13,070 | $6,535 | 6.0% | |
| Occupancy | $113,843 | $108,151 | $5,692 | - | 5.2% | |
| Depreciation and depletion | $88,906 | $84,462 | $4,444 | - | 4.1% | |
| Payroll taxes | $83,856 | $71,765 | $8,443 | $3,648 | 3.9% | |
| Office expenses | $52,841 | $30,242 | $20,995 | $1,604 | 2.4% | |
| Insurance | $40,731 | $38,695 | $2,036 | - | 1.9% | |
| Information technology | $39,496 | $34,709 | $4,725 | $62 | 1.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $34,259 | $30,833 | $3,426 | - | 1.6% |
| Interest | $31,836 | $30,245 | $1,591 | - | 1.5% | |
| Other employee benefits | $31,669 | $26,933 | $3,169 | $1,567 | 1.5% | |
| Other (as described) | TRANSPORTATION | $25,571 | $14,729 | $10,228 | $614 | 1.2% |
| Fees: accounting | $20,066 | $18,059 | $2,007 | - | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT AND A | $12,785 | $10,807 | $18 | $1,960 | 0.6% |
| Pension plan contributions | $11,999 | $10,199 | $1,200 | $600 | 0.6% | |
| Advertising and promotion | $6,749 | $3,887 | $2,700 | $162 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $12,713 | $27,024 | reported apart | |||
| Total | $2,170,713 | 100% |
2024 · Form 990 · $1,935,275 spent · pay $1,163,441 · grants $0 · events $23,754
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $934,069 | $793,959 | $93,407 | $46,703 | 48.3% | |
| Fees: other services | $188,777 | $132,075 | $54,207 | $2,495 | 9.8% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $170,029 | $161,544 | $8,485 | $0 | 8.8% |
| Pay: officers, directors, trustees, key employees | $121,684 | $103,432 | $12,168 | $6,084 | 6.3% | |
| Occupancy | $118,573 | $112,644 | $5,929 | - | 6.1% | |
| Payroll taxes | $72,736 | $61,825 | $7,274 | $3,637 | 3.8% | |
| Depreciation and depletion | $61,075 | $58,021 | $3,054 | - | 3.2% | |
| Information technology | $44,407 | $42,191 | $2,216 | - | 2.3% | |
| Office expenses | $40,716 | $20,407 | $19,163 | $1,146 | 2.1% | |
| Insurance | $32,675 | $31,041 | $1,634 | - | 1.7% | |
| Interest | $31,960 | $30,362 | $1,598 | - | 1.7% | |
| Other employee benefits | $28,566 | $24,281 | $2,857 | $1,428 | 1.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $26,801 | $26,801 | $0 | $0 | 1.4% |
| Other (as described) | TRANSPORTATION | $23,752 | $23,752 | - | - | 1.2% |
| Fees: accounting | $19,872 | $17,399 | $2,473 | - | 1.0% | |
| Pension plan contributions | $6,386 | $5,428 | $639 | $319 | 0.3% | |
| Advertising and promotion | $5,020 | $2,516 | $2,363 | $141 | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT/APPRE | $3,575 | $3,023 | $5 | $547 | 0.2% |
| All other expenses | $2,602 | $2,602 | - | - | 0.1% | |
| Fees: legal | $2,000 | $1,751 | $249 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,410 | $23,754 | reported apart | |||
| Total | $1,935,275 | 100% |
2023 · Form 990 · $1,779,497 spent · pay $1,078,395 · grants $0 · events $43,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $857,353 | $712,346 | $95,279 | $49,728 | 48.2% | |
| Fees: other services | $173,687 | $121,963 | $51,724 | - | 9.8% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $148,707 | $139,594 | $9,113 | $0 | 8.4% |
| Pay: officers, directors, trustees, key employees | $120,877 | $100,222 | $13,651 | $7,004 | 6.8% | |
| Occupancy | $92,898 | $86,782 | $6,116 | - | 5.2% | |
| Payroll taxes | $79,489 | $66,473 | $8,239 | $4,777 | 4.5% | |
| Office expenses | $61,573 | $9,261 | $44,917 | $7,395 | 3.5% | |
| Information technology | $51,493 | $51,493 | - | - | 2.9% | |
| Depreciation and depletion | $36,978 | $35,129 | $1,849 | - | 2.1% | |
| Interest | $32,087 | $30,489 | $1,598 | - | 1.8% | |
| Insurance | $29,426 | $27,955 | $1,471 | - | 1.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $23,350 | $23,350 | $0 | $0 | 1.3% |
| Other (as described) | TRANSPORTATION | $22,798 | $22,798 | $0 | $0 | 1.3% |
| Fees: accounting | $18,952 | - | $18,952 | - | 1.1% | |
| Other employee benefits | $15,916 | $12,013 | $3,020 | $883 | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT/APPRE | $5,349 | $4,522 | $8 | $819 | 0.3% |
| Pension plan contributions | $4,760 | $3,593 | $903 | $264 | 0.3% | |
| Advertising and promotion | $2,578 | $2,578 | - | - | 0.1% | |
| Fees: legal | $979 | - | $979 | - | 0.1% | |
| All other expenses | $247 | $247 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,423 | $43,742 | reported apart | |||
| Total | $1,779,497 | 100% |
2022 · Form 990 · $1,613,544 spent · pay $946,045 · grants $0 · events $22,447
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $732,968 | $585,695 | $84,783 | $62,490 | 45.4% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $153,363 | $145,695 | $7,668 | - | 9.5% |
| Office expenses | $131,338 | $44,334 | $53,640 | $33,364 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $109,915 | $87,794 | $12,855 | $9,266 | 6.8% | |
| Occupancy | $96,568 | $91,740 | $4,828 | - | 6.0% | |
| Fees: other services | $89,732 | $85,245 | $4,487 | - | 5.6% | |
| Payroll taxes | $68,937 | $55,262 | $7,838 | $5,837 | 4.3% | |
| Depreciation and depletion | $64,274 | $60,411 | $3,863 | - | 4.0% | |
| Interest | $32,036 | $30,434 | $1,602 | - | 2.0% | |
| Other employee benefits | $31,427 | $24,411 | $6,379 | $637 | 1.9% | |
| Insurance | $23,035 | $21,883 | $1,152 | - | 1.4% | |
| Information technology | $22,525 | $21,399 | $1,126 | - | 1.4% | |
| Travel | $19,946 | $6,733 | $8,146 | $5,067 | 1.2% | |
| Fees: accounting | $17,339 | - | $17,339 | - | 1.1% | |
| Advertising and promotion | $9,899 | $3,341 | $4,043 | $2,515 | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT/APPRE | $4,830 | $4,083 | $7 | $740 | 0.3% |
| Pension plan contributions | $2,798 | $2,174 | $568 | $56 | 0.2% | |
| Fees: legal | $2,614 | - | $2,614 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $41,339 | $22,447 | reported apart | |||
| Total | $1,613,544 | 100% |
2021 · Form 990 · $1,397,885 spent · pay $797,990 · grants $0 · events $16,565
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $619,222 | $480,322 | $78,483 | $60,417 | 44.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $128,031 | $121,629 | $6,402 | $0 | 9.2% |
| Office expenses | $120,813 | $45,849 | $51,868 | $23,096 | 8.6% | |
| Depreciation and depletion | $105,043 | $99,791 | $5,252 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $104,641 | $87,502 | $10,414 | $6,725 | 7.5% | |
| Fees: management | $87,605 | $83,224 | $4,381 | - | 6.3% | |
| Occupancy | $85,048 | $80,796 | $4,252 | - | 6.1% | |
| Payroll taxes | $53,818 | $42,078 | $6,140 | $5,600 | 3.8% | |
| Interest | $31,960 | $30,362 | $1,598 | - | 2.3% | |
| Insurance | $23,518 | $22,342 | $1,176 | - | 1.7% | |
| Other employee benefits | $19,067 | $13,247 | $4,628 | $1,192 | 1.4% | |
| Fees: accounting | $16,790 | $15,951 | $839 | - | 1.2% | |
| Pension plan contributions | $1,242 | $313 | $858 | $71 | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT/APPRE | $1,087 | $919 | $2 | $166 | 0.1% |
| Fundraising events Event | direct expenses; gross income $36,095 | $16,565 | reported apart | |||
| Total | $1,397,885 | 100% |
2020 · Form 990 · $1,303,308 spent · pay $751,529 · grants $0 · events $4,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $539,270 | $460,470 | $24,496 | $54,304 | 41.4% | |
| Pay: officers, directors, trustees, key employees | $123,269 | $105,272 | $5,670 | $12,327 | 9.5% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $119,578 | $113,599 | $5,979 | $0 | 9.2% |
| Depreciation and depletion | $117,461 | $111,587 | $5,874 | - | 9.0% | |
| Office expenses | $85,304 | $53,043 | $24,811 | $7,450 | 6.5% | |
| Occupancy | $77,128 | $73,272 | $3,856 | - | 5.9% | |
| Fees: management | $75,705 | $68,029 | $7,676 | - | 5.8% | |
| Payroll taxes | $50,315 | $42,755 | $2,302 | $5,258 | 3.9% | |
| Other employee benefits | $33,283 | $27,733 | $2,713 | $2,837 | 2.6% | |
| Interest | $31,960 | $30,362 | $1,598 | - | 2.5% | |
| Insurance | $27,878 | $26,484 | $1,394 | - | 2.1% | |
| Fees: accounting | $15,150 | $14,393 | $757 | - | 1.2% | |
| Pension plan contributions | $5,392 | $4,309 | $648 | $435 | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT/APPRE | $1,615 | $408 | $1,177 | $30 | 0.1% |
| Fundraising events Event | direct expenses; gross income $9,600 | $4,750 | reported apart | |||
| Total | $1,303,308 | 100% |
2019 · Form 990 · $1,659,346 spent · pay $1,009,068 · grants $0 · events $23,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $693,454 | $565,522 | $51,515 | $76,417 | 41.8% | |
| Pay: officers, directors, trustees, key employees | $219,927 | $179,240 | $16,274 | $24,413 | 13.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $152,146 | $144,539 | $7,607 | $0 | 9.2% |
| Office expenses | $142,208 | $87,924 | $37,380 | $16,904 | 8.6% | |
| Depreciation and depletion | $94,498 | $89,773 | $4,725 | - | 5.7% | |
| Occupancy | $91,161 | $86,603 | $4,558 | - | 5.5% | |
| Fees: management | $87,761 | $83,373 | $4,388 | - | 5.3% | |
| Payroll taxes | $58,937 | $46,409 | $4,175 | $8,353 | 3.6% | |
| Interest | $35,320 | $33,554 | $1,766 | - | 2.1% | |
| Other employee benefits | $32,754 | $25,199 | $2,335 | $5,220 | 2.0% | |
| Insurance | $23,612 | $22,431 | $1,181 | - | 1.4% | |
| Other (as described) | STAFF DEVELOPMENT/APPRE | $17,842 | $5,353 | $12,195 | $294 | 1.1% |
| Fees: accounting | $5,730 | $5,443 | $287 | - | 0.3% | |
| Pension plan contributions | $3,996 | $3,256 | $296 | $444 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $34,684 | $23,399 | reported apart | |||
| Total | $1,659,346 | 100% |
2018 · Form 990 · $1,471,278 spent · pay $947,470 · grants $0 · events $19,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $732,960 | $597,653 | $54,401 | $80,906 | 49.8% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $144,632 | $137,400 | $7,232 | - | 9.8% |
| Pay: officers, directors, trustees, key employees | $110,858 | $90,393 | $8,228 | $12,237 | 7.5% | |
| Occupancy | $86,958 | $82,610 | $4,348 | - | 5.9% | |
| Office expenses | $79,467 | $38,842 | $39,665 | $960 | 5.4% | |
| Fees: management | $75,847 | $72,055 | $3,792 | - | 5.2% | |
| Depreciation and depletion | $67,360 | $63,992 | $3,368 | - | 4.6% | |
| Payroll taxes | $54,332 | $42,782 | $3,849 | $7,701 | 3.7% | |
| Other employee benefits | $36,890 | $28,938 | $2,663 | $5,289 | 2.5% | |
| Advertising and promotion | $21,742 | $10,627 | $10,852 | $263 | 1.5% | |
| Insurance | $21,522 | $20,446 | $1,076 | - | 1.5% | |
| Pension plan contributions | $12,430 | $9,751 | $897 | $1,782 | 0.8% | |
| Travel | $12,316 | $6,020 | $6,147 | $149 | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT/APPRE | $6,364 | $1,914 | $4,345 | $105 | 0.4% |
| Fees: accounting | $6,343 | $6,026 | $317 | - | 0.4% | |
| Interest | $1,120 | $1,064 | $56 | - | 0.1% | |
| Fees: legal | $137 | $130 | $7 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,944 | $19,997 | reported apart | |||
| Total | $1,471,278 | 100% |
2017 · Form 990 · $1,286,919 spent · pay $837,010 · grants $0 · events $5,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $648,895 | $542,094 | $62,808 | $43,993 | 50.4% | |
| Pay: officers, directors, trustees, key employees | $101,993 | $50,996 | $30,598 | $20,399 | 7.9% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $94,530 | $75,624 | $9,453 | $9,453 | 7.3% |
| Occupancy | $77,932 | $62,346 | $7,793 | $7,793 | 6.1% | |
| Depreciation and depletion | $65,641 | $52,513 | $6,564 | $6,564 | 5.1% | |
| Fees: management | $61,864 | - | $61,864 | - | 4.8% | |
| Payroll taxes | $50,149 | $35,616 | $9,557 | $4,976 | 3.9% | |
| Interest | $42,698 | $34,158 | $4,270 | $4,270 | 3.3% | |
| Insurance | $25,526 | $20,816 | $4,710 | - | 2.0% | |
| Other employee benefits | $21,574 | $16,637 | $2,885 | $2,052 | 1.7% | |
| Advertising and promotion | $21,471 | $10,559 | $1,054 | $9,858 | 1.7% | |
| Travel | $19,468 | $16,279 | $1,626 | $1,563 | 1.5% | |
| Office expenses | $17,888 | $14,958 | $1,494 | $1,436 | 1.4% | |
| All other expenses | $15,441 | $426 | $14,660 | $355 | 1.2% | |
| Pension plan contributions | $14,399 | $11,104 | $1,925 | $1,370 | 1.1% | |
| Fees: accounting | $6,976 | - | $6,976 | - | 0.5% | |
| Fees: legal | $474 | - | $474 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,836 | $5,000 | reported apart | |||
| Total | $1,286,919 | 100% |
2016 · Form 990 · $1,338,540 spent · pay $783,940 · grants $0 · events $20,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $560,017 | $433,910 | $66,843 | $59,264 | 41.8% | |
| Other (as described) | PROGRAM EXPENSES | $117,571 | $117,571 | - | - | 8.8% |
| Office expenses | $115,177 | - | $110,672 | $4,505 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $106,248 | $53,124 | $21,250 | $31,874 | 7.9% | |
| Depreciation and depletion | $69,792 | $55,834 | $6,979 | $6,979 | 5.2% | |
| Occupancy | $63,631 | $50,905 | $6,363 | $6,363 | 4.8% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $62,039 | $49,630 | $6,205 | $6,204 | 4.6% |
| Other employee benefits | $53,140 | $38,845 | $7,026 | $7,269 | 4.0% | |
| Payroll taxes | $49,714 | $36,003 | $6,739 | $6,972 | 3.7% | |
| Interest | $42,698 | $34,158 | $4,270 | $4,270 | 3.2% | |
| Advertising and promotion | $34,059 | $27,247 | - | $6,812 | 2.5% | |
| Fees: other services | $23,039 | - | $23,039 | - | 1.7% | |
| Insurance | $16,549 | $14,194 | $2,355 | - | 1.2% | |
| Pension plan contributions | $14,821 | $12,178 | $2,643 | - | 1.1% | |
| Fees: accounting | $8,037 | - | $8,037 | - | 0.6% | |
| Travel | $2,008 | - | $2,008 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $20,421 | $20,918 | reported apart | |||
| Total | $1,338,540 | 100% |
2015 · Form 990 · $723,369 spent · pay $437,330 · grants $0 · events $791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $279,477 | $196,872 | $44,064 | $38,541 | 38.6% | |
| Pay: officers, directors, trustees, key employees | $101,819 | $50,909 | $20,364 | $30,546 | 14.1% | |
| Other (as described) | PROGRAM EXPENSES | $95,119 | $95,119 | - | - | 13.1% |
| Office expenses | $45,006 | - | $43,248 | $1,758 | 6.2% | |
| Interest | $37,242 | $29,794 | $3,724 | $3,724 | 5.1% | |
| Occupancy | $36,299 | $29,039 | $3,630 | $3,630 | 5.0% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $28,769 | $23,015 | $2,877 | $2,877 | 4.0% |
| Payroll taxes | $26,996 | $16,782 | $4,929 | $5,285 | 3.7% | |
| Other employee benefits | $21,523 | $13,986 | $3,637 | $3,900 | 3.0% | |
| Advertising and promotion | $17,757 | $14,206 | - | $3,551 | 2.5% | |
| Fees: other services | $10,389 | - | $10,389 | - | 1.4% | |
| Insurance | $7,833 | $7,833 | - | - | 1.1% | |
| Depreciation and depletion | $7,619 | $6,095 | $762 | $762 | 1.1% | |
| Pension plan contributions | $7,515 | $5,582 | $1,933 | - | 1.0% | |
| Travel | $6 | - | $6 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,830 | $791 | reported apart | |||
| Total | $723,369 | 100% |
2014 · Form 990 · $525,162 spent · pay $239,329 · grants $0 · events $24,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $156,712 | $136,246 | $20,466 | - | 29.8% | |
| Other (as described) | PROGRAM EXPENSES | $93,248 | $93,248 | - | - | 17.8% |
| Pay: officers, directors, trustees, key employees | $52,572 | - | $26,286 | $26,286 | 10.0% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $51,492 | $41,194 | $5,149 | $5,149 | 9.8% |
| Occupancy | $41,673 | $33,339 | $4,167 | $4,167 | 7.9% | |
| Office expenses | $34,148 | - | $28,661 | $5,487 | 6.5% | |
| Fees: management | $21,589 | - | $21,589 | - | 4.1% | |
| Advertising and promotion | $16,762 | $13,410 | - | $3,352 | 3.2% | |
| Payroll taxes | $15,800 | $10,212 | $3,577 | $2,011 | 3.0% | |
| Fees: accounting | $9,453 | - | $9,453 | - | 1.8% | |
| Other employee benefits | $9,267 | $6,033 | $2,070 | $1,164 | 1.8% | |
| Insurance | $9,115 | $6,849 | $2,266 | - | 1.7% | |
| Depreciation and depletion | $6,228 | $4,982 | $623 | $623 | 1.2% | |
| Pension plan contributions | $4,978 | $3,575 | $1,403 | - | 0.9% | |
| All other expenses | $2,113 | - | $2,113 | - | 0.4% | |
| Travel | $12 | - | $12 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,973 | $24,043 | reported apart | |||
| Total | $525,162 | 100% |
2013 · Form 990 · $573,413 spent · pay $304,519 · grants $0 · events $23,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,313 | $173,534 | $17,894 | $11,885 | 35.5% | |
| Other (as described) | PROGRAM EXPENSES | $78,436 | $78,436 | - | - | 13.7% |
| Other (as described) | MAINTENANCE AND REPAIRS | $68,959 | $55,167 | $6,897 | $6,895 | 12.0% |
| Pay: officers, directors, trustees, key employees | $60,640 | - | $30,320 | $30,320 | 10.6% | |
| Occupancy | $41,551 | $33,241 | $4,155 | $4,155 | 7.2% | |
| Advertising and promotion | $29,998 | $23,998 | - | $6,000 | 5.2% | |
| Payroll taxes | $20,001 | $13,084 | $3,688 | $3,229 | 3.5% | |
| Office expenses | $18,254 | - | $18,254 | - | 3.2% | |
| Other (as described) | ADMINISTRATION | $16,739 | - | $16,739 | - | 2.9% |
| Other employee benefits | $15,398 | $13,144 | $1,354 | $900 | 2.7% | |
| Insurance | $6,360 | $6,360 | - | - | 1.1% | |
| Depreciation and depletion | $6,228 | $4,982 | $623 | $623 | 1.1% | |
| Pension plan contributions | $5,167 | $4,630 | $537 | - | 0.9% | |
| Other (as described) | FUNDRAISING | $2,342 | - | - | $2,342 | 0.4% |
| Travel | $27 | - | $27 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,200 | $23,743 | reported apart | |||
| Total | $573,413 | 100% |
2012 · Form 990 · $581,174 spent · pay $364,269 · grants $0 · events $34,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,937 | $211,004 | $35,360 | $11,573 | 44.4% | |
| Other (as described) | PROGRAM EXPENSES | $90,036 | $90,036 | - | - | 15.5% |
| Pay: officers, directors, trustees, key employees | $61,086 | - | $30,543 | $30,543 | 10.5% | |
| Occupancy | $33,881 | $27,105 | $3,388 | $3,388 | 5.8% | |
| Payroll taxes | $23,925 | $15,661 | $5,042 | $3,222 | 4.1% | |
| Advertising and promotion | $22,895 | $18,316 | - | $4,579 | 3.9% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $20,732 | $16,586 | $2,073 | $2,073 | 3.6% |
| Office expenses | $18,522 | - | $18,522 | - | 3.2% | |
| Other employee benefits | $14,429 | $11,804 | $1,978 | $647 | 2.5% | |
| Other (as described) | ADMINISTRATION | $13,870 | - | $13,870 | - | 2.4% |
| Insurance | $8,204 | $7,196 | $1,008 | - | 1.4% | |
| Pension plan contributions | $6,892 | $5,831 | $1,061 | - | 1.2% | |
| Depreciation and depletion | $6,227 | $4,982 | $622 | $623 | 1.1% | |
| Other (as described) | FUNDRAISING | $1,937 | - | - | $1,937 | 0.3% |
| Travel | $601 | - | $601 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $34,965 | reported apart | |||
| Total | $581,174 | 100% |