PHOENIX MULTISPORT INC
Cite this
Plain text PHOENIX MULTISPORT INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/phoenix-multisport-inc-204648043. Retrieved 2026-10-27.
APA furp.org. (n.d.). PHOENIX MULTISPORT INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/phoenix-multisport-inc-204648043
MLA “PHOENIX MULTISPORT INC.” furp.org, tax years 2010–2024, https://furp.org/org/phoenix-multisport-inc-204648043. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $23.1M · expenses $21.6M · assets $23.6M
- Also known as
- THE PHOENIX
- EIN
- 20-4648043
- Address
- 2239 CHAMPA ST, DENVER, CO 80205-2531
- Website
- WWW.THEPHOENIX.ORG
- NTEE code
- F21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2006 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PHOENIX'S MISSION IS TO BUILD A SOBER ACTIVE COMMUNITY THAT FUELS RESILIENCE AND HARNESSES THE TRANSFORMATIONAL POWER OF CONNECTION SO THAT TOGETHER WE RISE, RECOVER, AND LIVE.CONTINUED ON SCHEDULE OTHE PHOENIX HOSTS HUNDREDS OF WEEKLY SOBER EVENTS, INCLUDING ACTIVITIES LIKE YOGA, BOOK CLUBS, FITNESS CLASSES, MUSIC EVENTS, AND MORE, CREATING SAFE AND INCLUSIVE SPACES WHERE INDIVIDUALS CAN CONNECT, BUILD FRIENDSHIPS, FIND SUPPORT, AND THRIVE. OUR COMMUNITY IS ACCESSIBLE BOTH IN-PERSON AND ON-LINE THROUGH OUR DIGITAL PLATFORM, ENSURING THAT ANYONE, ANYWHERE, AT ANY TIME, HAS ACCESS TO A SUPPORTIVE NETWORK THAT EMPOWERS THEM TO RISE, RECOVER AND LIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
24 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 |
|---|---|---|---|---|---|
| Scott Strode | PRESIDENT/EXECUTIVE DIRECTOR | 2010-2024 | $292,153 | $1,785,981 | 2 |
| Jacki Hillios | DEPUTY EXECUTIVE DIRECTOR | 2019-2024 | $220,673 | $1,173,512 | 1 |
| Zach Sloan | CHIEF OPERATING OFFICER | 2020-2024 | $251,223 | $1,170,879 | 2 |
| Dana Smith | DIRECTOR OF PRINCIPAL PHILANTHROPY | 2021-2024 | $140,639 | $550,173 | 1 |
| Matt Buchanan | DIRECTOR OF FINANCE/TREASURER | 2021-2024 | $169,326 | $546,148 | 1 |
| Simone Berry | SENIOR PROGRAMS DIRECTOR | 2022-2024 | $173,722 | $505,913 | 2 |
| Gabriel Zeck | SENIOR SOFTWARE ENGINEER | 2023-2024 | $179,389 | $350,863 | 1 |
| Katie Waters | BOARD SECRETARY/EXECUTIVE ASSISTANT | 2022-2024 | $67,436 | $252,224 | 1 |
| Stephen Michael | SENIOR DIRECTOR OF DEVELOPMENT | 2024 | $167,680 | $167,680 | 1 |
| Alexandra Americanos | SENIOR PROGRAMS DIRECTOR | 2024 | $161,595 | $161,595 | 1 |
| Sam Brandt (former) | CFO/Interim Treasurer (Jan - Aug) | 2015-2019 | $90,555 | $399,358 | 1 |
| Jessica Morgan (former) | Chief Legal Officer & Secretary | 2020-2021 | $197,440 | $383,024 | 1 |
| Sarah Dalia (former) | Product Manager | 2022-2023 | $140,255 | $271,791 | 1 |
| Gavin Young (former) | Partnerships Manager | 2021-2022 | $122,731 | $245,499 | 1 |
| Michele Crane (former) | Treasurer / AIA | 2012-2014 | $71,355 | $220,571 | 1 |
| Justin Stootsberry (former) | Corporate Controller/Treasurer (part year) | 2019-2021 | $19,875 | $192,178 | 1 |
| Meridith Burkus (former) | Senior Vice President of Development | 2023 | $186,539 | $186,539 | 1 |
| Edwin Chen (former) | Director of Marketing | 2021 | $139,491 | $139,491 | 1 |
| Joy Horwitz (former) | Secretary/Consultant | 2010-2020 | $9,065 | $139,273 | 1 |
| Whitney Mielke (former) | HR Manager | 2022 | $136,606 | $136,606 | 1 |
| Joy Horwitz Esquire (former) | Secretary | 2011-2013 | $25,950 | $87,014 | 1 |
| Jane Norton (former) | PT YR Board Member/Dir of Development | 2010-2011 | $52,636 | $52,636 | 1 |
| Jess Morgan (former) | Chief Legal Officer/Secretary (part year) | 2022 | $50,581 | $50,581 | 2 |
| Michele Crane part year (former) | Treasurer / AIA | 2015 | $40,160 | $40,160 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Sunil Sudhakar | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Denny Post | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Josh Murphy | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Lauren Mccann | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Alan Vorwald | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Lorna Donatone | VICE CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Don Fertman | BOARD CHAIR | 2013-2024 | 1 | $0 reported | 1 |
| Gary Phillips | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| David Gann | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Mary Lester | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Greg Sheindlin (former) | Board Member | 2016-2022 | 1 | $0 reported | 1 |
| Susan Broderick (former) | Board Chair | 2014-2021 | 1 | $0 reported | 1 |
| Mark Gaylord (former) | Board Member (part year) | 2013-2021 | 1 | $0 reported | 1 |
| Don Chapman (former) | Board Member (part year) | 2018-2021 | 1 | $0 reported | 1 |
| Deni Carise (former) | Board Member (part year) | 2010-2020 | 1 | $0 reported | 1 |
| Joshua McClellan (former) | Board Member (Part Year) | 2011-2018 | 1 | $0 reported | 1 |
| Jessica Nickel (former) | Board Member (Part Year) | 2016-2018 | 1 | $0 reported | 1 |
| Mark Strode part year (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Terry Hunt part year (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Mark Strode (former) | Board Member | 2010-2016 | 1 | $0 reported | 1 |
| Matthew Groves (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| Terry Hunt (former) | Board Member | 2013-2016 | 1 | $0 reported | 1 |
| Deni Carise PH D (former) | Board Member | 2011-2013 | 1 | $0 reported | 1 |
| Matthew Groves Esquire (former) | Board Member | 2011-2013 | 1 | $0 reported | 1 |
| H William Breyer IV (former) | Board Member (Part Year) | 2011-2013 | 1 | $0 reported | 1 |
| Josh McClellan (former) | Board Member | 2010 | 1 | $0 reported | 1 |
| William H Breyer (former) | Board Member | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 10 paid, $1.8M · 119 employees · 2,447 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT STRODE | PRESIDENT/EXECUTIVE DIRECTOR | 40 | $262,343 | $0 | $29,810 | $292,153 | 2 |
| ZACH SLOAN | CHIEF OPERATING OFFICER | 40 | $231,391 | $0 | $19,832 | $251,223 | 2 |
| JACKI HILLIOS | DEPUTY EXECUTIVE DIRECTOR | 40 | $212,100 | $0 | $8,573 | $220,673 | 1 |
| GABRIEL ZECK | SENIOR SOFTWARE ENGINEER | 40 | $154,672 | $0 | $24,717 | $179,389 | 1 |
| SIMONE BERRY | SENIOR PROGRAMS DIRECTOR | 40 | $157,806 | $0 | $15,916 | $173,722 | 2 |
| MATT BUCHANAN | DIRECTOR OF FINANCE/TREASURER | 40 | $140,026 | $0 | $29,300 | $169,326 | 1 |
| STEPHEN MICHAEL | SENIOR DIRECTOR OF DEVELOPMENT | 40 | $136,276 | $0 | $31,404 | $167,680 | 1 |
| ALEXANDRA AMERICANOS | SENIOR PROGRAMS DIRECTOR | 40 | $148,746 | $0 | $12,849 | $161,595 | 1 |
| DANA SMITH | DIRECTOR OF PRINCIPAL PHILANTHROPY | 40 | $136,000 | $0 | $4,639 | $140,639 | 1 |
| KATIE WATERS | BOARD SECRETARY/EXECUTIVE ASSISTANT | 40 | $51,770 | $0 | $15,666 | $67,436 | 1 |
| SUNIL SUDHAKAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNY POST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN MCCANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN VORWALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORNA DONATONE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON FERTMAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LESTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 10 paid, $2.0M · 142 employees · 2,632 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Strode | President/Executive Director | 40 | $319,375 | $0 | $25,845 | $345,220 | 2 |
| Zach Sloan | Chief Operating Officer | 40 | $303,363 | $0 | $18,103 | $321,466 | 2 |
| Jacki Hillios | Deputy Executive Director | 40 | $231,163 | $0 | $8,374 | $239,537 | 1 |
| Simone Berry | Senior Programs Director | 40 | $178,633 | $0 | $13,367 | $192,000 | 2 |
| Meridith Burkus | Senior Vice President of Development | 40 | $185,389 | $0 | $1,150 | $186,539 | 1 |
| Gabriel Zeck | Senior Software Engineer | 40 | $156,949 | $0 | $14,525 | $171,474 | 1 |
| Matt Buchanan | Director of Finance/Treasurer | 40 | $138,877 | $0 | $22,447 | $161,324 | 1 |
| Dana Smith | Engagement Direcor | 40 | $132,843 | $0 | $15,248 | $148,091 | 1 |
| Sarah Dalia | Product Manager | 40 | $126,273 | $0 | $13,982 | $140,255 | 1 |
| Katie Waters | Board Secretary/Executive Assistant | 40 | $81,701 | $0 | $11,430 | $93,131 | 1 |
| Don Fertman | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lorna Donatone | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Vorwald | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Gann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denny Post | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Phillips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Murphy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren McCann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Lester | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sunil Sudhakar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 11 paid, $2.0M · 155 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Strode | President/Executive Director | 40 | $431,871 | $0 | $18,550 | $450,421 | 2 |
| Zach Sloan | Chief Operating Officer | 40 | $316,033 | $0 | $13,156 | $329,189 | 2 |
| Jacki Hillios | Deputy Executive Director | 40 | $267,077 | $0 | $2,682 | $269,759 | 1 |
| Matt Buchanan | Director of Finance/Treasurer | 40 | $139,433 | $0 | $13,758 | $153,191 | 1 |
| Simone Berry | Senior Programs Director | 40 | $126,058 | $0 | $14,133 | $140,191 | 2 |
| Dana Smith | Engagement Direcor | 40 | $124,998 | $0 | $15,051 | $140,049 | 1 |
| Whitney Mielke | HR Manager | - | $115,192 | $0 | $21,414 | $136,606 | 1 |
| Sarah Dalia | Product Manager | 40 | $121,414 | $0 | $10,122 | $131,536 | 1 |
| Gavin Young | Partnerships Manager | 40 | $120,003 | $0 | $2,728 | $122,731 | 1 |
| Katie Waters | Board Secretary/Executive Assistant | 40 | $72,533 | $0 | $19,124 | $91,657 | 1 |
| Jess Morgan | Chief Legal Officer/Secretary (part year) | 40 | $46,089 | $0 | $4,492 | $50,581 | 2 |
| Don Fertman | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lorna Donatone | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Vorwald | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Gann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Sheindlin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren McCann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 9 paid, $1.2M · 137 employees · 541 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Strode | President/Executive Director | 40 | $193,552 | $0 | $5,159 | $198,711 | 2 |
| Jessica Morgan | Chief Legal Officer & Secretary | 40 | $185,166 | $0 | $12,274 | $197,440 | 1 |
| Jacki Hillios | Deputy Executive Director | 40 | $165,431 | $0 | $2,423 | $167,854 | 1 |
| Zach Sloan | Director of Strategy and Operations | 40 | $149,080 | $0 | $8,452 | $157,532 | 2 |
| Edwin Chen | Director of Marketing | 40 | $130,628 | $0 | $8,863 | $139,491 | 1 |
| Gavin Young | Partnerships Manager | 40 | $120,000 | $0 | $2,768 | $122,768 | 1 |
| Dana Smith | Engagement Director | 40 | $112,678 | $0 | $8,716 | $121,394 | 1 |
| Matt Buchanan | Corporate Controller/Treasurer | 40 | $59,702 | $0 | $2,605 | $62,307 | 1 |
| Justin Stootsberry | Corporate Controller/Treasurer (part year) | 40 | $19,325 | $0 | $550 | $19,875 | 1 |
| Susan Broderick | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Gaylord | Board Member (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Fertman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Sheindlin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Chapman | Board Member (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| David Gann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lorna Donatone | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Vorwald | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren McCann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 6 paid, $702K · 116 employees · 376 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Morgan | Chief Legal Officer | 40 | $184,692 | $0 | $892 | $185,584 | 1 |
| Jacki Hillios | Deputy Executive Director | 40 | $148,461 | $0 | $537 | $148,998 | 1 |
| Scott Strode | President/Executive Director | 40 | $142,817 | $0 | $2,568 | $145,385 | 2 |
| Zach Sloan | Director of Strategy and Operations | 40 | $109,059 | $0 | $2,410 | $111,469 | 2 |
| Justin Stootsberry | Corporate Controller/Treasurer | 40 | $99,363 | $0 | $2,019 | $101,382 | 1 |
| Joy Horwitz | Secretary/Consultant | 5 | $9,065 | $0 | $0 | $9,065 | 1 |
| Susan Broderick | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Deni Carise | Board Member (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Gaylord | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Fertman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Sheindlin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Chapman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Gann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lorna Donatone | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Vorwald | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 5 paid, $449K · 101 employees · 226 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Strode | President/Executive Director | 40 | $128,431 | $0 | $2,338 | $130,769 | 2 |
| Jacki Hillios | Deputy Executive Director | 40 | $126,154 | $0 | $537 | $126,691 | 1 |
| Sam Brandt | CFO/Interim Treasurer (Jan - Aug) | 40 | $90,555 | $0 | $0 | $90,555 | 1 |
| Justin Stootsberry | Corporate Controller/Treasurer (Sept-Dec) | 40 | $68,624 | $0 | $2,297 | $70,921 | 1 |
| Joy Horwitz | Secretary & Consultant | 5 | $30,285 | $0 | $0 | $30,285 | 1 |
| Susan Broderick | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Deni Carise | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Gaylord | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Fertman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Sheindlin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Chapman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Gann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 3 paid, $210K · 73 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Strode | President/Executive Director | 40 | $98,012 | $0 | $1,988 | $100,000 | 2 |
| Sam Brandt | CFO/Interim Treasurer | 40 | $92,004 | $0 | $3,958 | $95,962 | 1 |
| Joy Horwitz | Secretary | 5 | $14,495 | $0 | $0 | $14,495 | 1 |
| Susan Broderick | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua McClellan | Board Member (Part Year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Deni Carise | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Gaylord | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Fertman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Nickel | Board Member (Part Year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Sheindlin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Chapman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 3 paid, $177K · 43 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Brandt | CFO/Interim Treasurer | 40 | $78,312 | $0 | $5,342 | $83,654 | 1 |
| Scott Strode | President / Executive Dire | 40 | $79,283 | $0 | $1,487 | $80,770 | 2 |
| Joy Horwitz | Secretary | 5 | $12,120 | $0 | $0 | $12,120 | 1 |
| Susan Broderick | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Strode part year | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua McClellan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deni Carise | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Hunt part year | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Gaylord | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Fertman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Nickel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Sheindlin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 3 paid, $131K · 26 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Brandt | CFO/Interim Treasurer | 40 | $73,919 | $0 | $5,076 | $78,995 | 1 |
| Scott Strode | President / Executive Director | 40 | $42,552 | $0 | $0 | $42,552 | 2 |
| Joy Horwitz | Secretary | 5 | $9,725 | $0 | $0 | $9,725 | 1 |
| Susan Broderick | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Mark Strode | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua McClellan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deni Carise | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Groves | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Hunt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Gaylord | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Fertman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Nickel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Sheindlin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 3 paid, $100K · 27 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Brandt | CFO/Interim Treasurer | 40 | $47,776 | $0 | $2,416 | $50,192 | 1 |
| Michele Crane part year | Treasurer / AIA | 40 | $40,160 | $0 | $0 | $40,160 | 1 |
| Joy Horwitz | Secretary | 5 | $9,579 | $0 | $0 | $9,579 | 1 |
| Scott Strode | President / Executive Director | 40 | $0 | $0 | $0 | $0 | 2 |
| Susan Broderick | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Strode | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua McClellan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deni Carise | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Groves | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Hunt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Gaylord | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Fertman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 2 paid, $82K · 28 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Crane | Treasurer / AIA | 40 | $68,055 | $0 | $3,300 | $71,355 | 1 |
| Joy Horwitz | Secretary | 5 | $10,325 | $0 | $0 | $10,325 | 1 |
| Scott Strode | President / Executive Director | 40 | $0 | $0 | $0 | $0 | 2 |
| Susan Broderick | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Strode | Board Chair (Pt Yr) / Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua McClellan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deni Carise | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Groves | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Hunt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Gaylord | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Fertman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $105K · 21 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Crane | Treasurer / AIA | 40 | $75,707 | $0 | $3,126 | $78,833 | 1 |
| Joy Horwitz Esquire | Secretary | 5 | $25,950 | $0 | $0 | $25,950 | 1 |
| Scott Strode | President / Executive Dire | 40 | $0 | $0 | $0 | $0 | 2 |
| Mark Strode | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua McClellan MBA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deni Carise PH D | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Groves Esquire | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Hunt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Gaylord | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Fertman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| H William Breyer IV | Board Member (Part Year) | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 2 paid, $97K · 23 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Crane | Treasurer / AIA | 40 | $68,351 | $0 | $2,032 | $70,383 | 1 |
| Joy Horwitz Esquire | Secretary | 5 | $26,824 | $0 | $0 | $26,824 | 1 |
| Scott Strode | President / Executive Director | 40 | $0 | $0 | $0 | $0 | 2 |
| Mark Strode | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| H William Breyer IV | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deni Carise PH D | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Groves Esquire | PT YR Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua McClellan MBA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 2 paid, $87K · 24 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jane Norton | PT YR Board Member/Dir of Development | 40 | $49,122 | $0 | $3,514 | $52,636 | 1 |
| Joy Horwitz Esquire | Secretary | 5 | $34,240 | $0 | $0 | $34,240 | 1 |
| Scott Strode | Executive Director | 40 | $0 | $0 | $0 | $0 | 2 |
| Mark Strode | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| H William Breyer IV | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deni Carise PH D | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Groves Esquire | PT YR Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua McClellan MBA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 1 paid, $44K · 11 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joy Horwitz | Secretary | 5 | $43,679 | $0 | $0 | $43,679 | 1 |
| Scott Strode | Executive Director | 40 | $0 | $0 | $0 | $0 | 2 |
| Mark Strode | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh McClellan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William H Breyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deni Carise | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Norton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| FIVE MINUTES STUDIO INC | BROOKLYN, NY | SOFTWARE DEVELOPMENT | $2,473,521 |
| HMC ADVERTISING | RICHMOND, VT | MARKETING AND BRANDING | $498,423 |
| INTEGRIS | HIBBING, MN | IT SUPPORT | $257,276 |
| MARKET ME LLC | SANTA MONICA, CA | MARKETING AND BRANDING | $213,936 |
| ATYPIKAL CREATIVE LLC | CHICAGO, IL | MARKETING AND BRANDING | $182,950 |
2023 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Five Minutes Studio Inc | Brooklyn, NY | Software Development | $2,147,075 |
| HMC Advertising | Richmond, VT | Marketing and brand services | $857,694 |
| Integris | Hibbing, MN | IT Support | $259,192 |
| Cornerstone Government Affairs | Washington, DC | Government Relations & Consulting services | $216,395 |
| Atypikal Creative LLC | Chicago, IL | Marketing and brand services | $157,042 |
2022 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Five Minutes Studio Inc | Brooklyn, NY | Software Development | $1,261,492 |
| HMC Advertising | Richmond, VT | Marketing and brand services | $435,559 |
| Integris | Hibbing, MN | IT Support | $321,067 |
| Geiger | Coincinnati, OH | Promotional material procurement and distribution | $134,041 |
| Beth Collinson | , London | Research and Evaluation | $126,689 |
2021 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Human Design LLC | Boulder, CO | Marketing and brand services | $621,395 |
| Five Minutes Studio Inc | Brooklyn, NY | Software development | $434,027 |
| Integris | Hibbings, MN | IT Support | $309,330 |
| Rize Construction LLC | Englewood, CO | Construction services (remodel) | $187,323 |
| Salesforce | San Francisco, CA | CRM software provider | $151,320 |
2020 · 2 contractors · $257K
| Name | Location | Service | Paid |
|---|---|---|---|
| Elevate Communications | Canton, MA | PR & Marketing | $145,703 |
| Blue Sky eLearning LLC | Baltimore, MD | Instructional design/trainings | $111,625 |
2018 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| Bob Carter Companies LLC | Vero Beach, FL | Consulting services | $104,581 |
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 |
|---|---|---|---|
| 2026 | $299,998 | $0 | 1 |
| 2024 | $50,336 | $0 | 2 |
| 2023 | $299,832 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CENTER FOR SUBSTANCE ABUSE TREATMENT PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.490 | ESTABLISH NEWFORM AS MASSACHUSETTS’S STATEWIDE NETWORK OF CARE UNDER RCSP-SN; INFRASTRUCTURE AND STAFFING NEEDED TO CONNECT MA'S STRONGEST RCOS - PHOENIX MULTIS | $299,998 |
| 2024 | Office of Justice Programs | Grant or other assistance | CONGRESSIONALLY RECOMMENDED AWARDS 16.753 | PHOENIX MULTISPORT, INC., D/B/A THE PHOENIX, PROPOSES TO IMPLEMENT THE PHOENIX REENTRY PROGRAM IN MIDDLESEX COUNTY, MASSACHUSETTS. THE PURPOSE OF THIS PROJECT I | $650,000 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | THE PHOENIX - SOBER ACTIVE COMMUNITY - THE PHOENIX WILL SERVE PEOPLE BY HELPING THEM OVERCOME SUBSTANCE USE DISORDER IN WICHITA, KANSAS, PROVIDING RECOVERY SUPP | -$599,664 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | THE PHOENIX - SOBER ACTIVE COMMUNITY - THE PHOENIX WILL SERVE PEOPLE BY HELPING THEM OVERCOME SUBSTANCE USE DISORDER IN WICHITA, KANSAS, PROVIDING RECOVERY SUPP | $299,832 |
Trademarks
8 US trademarks, 5 live.
- Phoenix Multisport, Inc. 8 marks, CO EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| NEWFORM | 98892084 | 2024-12-09 | Pending application | TRTDXFAP, file of 2026-09-30 |
| THE PHOENIX RISE RECOVER LIVE | 97492952 | 2022-07-07 | Registered | TRCFECO2, file of 2024-03-27 |
| THE PHOENIX | 87502638 | 2017-06-23 | Abandoned | TRCFECO2, file of 2024-03-27 |
| HUMAN STRENGTH | 87155237 | 2016-08-30 | Registration cancelled | TRTYRAP, file of 2026-04-03 |
| PHOENIX LIFE | 85629243 | 2012-05-18 | Abandoned | TRCFECO2, file of 2024-03-27 |
| 4KNUCKLES | 77495294 | 2008-06-10 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| (design) | 77111816 | 2007-02-20 | Registered and renewed | TRTYRAP, file of 2026-04-03 |
| PHOENIX MULTISPORT | 77111808 | 2007-02-20 | Registered and renewed | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $23,059,622 | $21,610,737 | $23,591,533 | $18,922,391 | $22,886,289 | $104,829 | $1,000,811 | 119 | 2,447 |
| 2023 · Form 990 | ||||||||
| $22,819,218 | $21,818,672 | $22,138,413 | $17,473,506 | $22,777,853 | $95,767 | $1,160,679 | 142 | 2,632 |
| 2022 · Form 990 | ||||||||
| $21,033,484 | $17,697,469 | $20,990,140 | $16,472,960 | $21,011,378 | $79,638 | $1,344,797 | 155 | 1,200 |
| 2021 · Form 990 | ||||||||
| $15,682,894 | $12,902,300 | $17,637,845 | $13,136,945 | $15,549,268 | $108,707 | $646,187 | 137 | 541 |
| 2020 · Form 990 | ||||||||
| $10,965,462 | $8,791,027 | $14,508,335 | $10,356,351 | $10,720,956 | $236,121 | $441,416 | 116 | 376 |
| 2019 · Form 990 | ||||||||
| $9,177,355 | $7,547,458 | $11,899,058 | $8,181,916 | $8,651,398 | $495,625 | $322,580 | 101 | 226 |
| 2018 · Form 990 | ||||||||
| $6,351,319 | $5,323,746 | $9,858,695 | $6,552,019 | $5,912,238 | $435,017 | $210,503 | 73 | 125 |
| 2017 · Form 990 | ||||||||
| $5,686,447 | $2,750,342 | $8,339,484 | $5,524,446 | $5,245,278 | $439,169 | $176,590 | 43 | 100 |
| 2016 · Form 990 | ||||||||
| $1,777,915 | $2,034,326 | $2,442,199 | $2,330,733 | $1,455,558 | $279,014 | $131,299 | 26 | 100 |
| 2015 · Form 990 | ||||||||
| $3,060,029 | $1,875,764 | $2,682,811 | $2,587,144 | $2,699,585 | $177,838 | $99,931 | 27 | 100 |
| 2014 · Form 990 | ||||||||
| $2,248,497 | $1,726,483 | $1,819,363 | $1,402,879 | $2,159,689 | $143,182 | $81,680 | 28 | 100 |
| 2013 · Form 990 | ||||||||
| $1,434,215 | $1,556,565 | $1,005,278 | $880,183 | $1,338,816 | $127,464 | $104,782 | 21 | 100 |
| 2012 · Form 990 | ||||||||
| $1,346,277 | $1,493,687 | $1,141,535 | $999,915 | $1,266,245 | $93,626 | $97,207 | 23 | 275 |
| 2011 · Form 990 | ||||||||
| $1,037,481 | $1,169,004 | $1,461,382 | $1,173,066 | $1,012,080 | $85,169 | $86,876 | 24 | 225 |
| 2010 · Form 990 | ||||||||
| $455,835 | $845,756 | $1,560,403 | $1,306,872 | $406,576 | $32,282 | $43,679 | 11 | 175 |
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.
- PHOENIX NEW HAMPSHIRE INC Denver, CO · 3 people in common (Scott Strode, Simone Berry, Zach Sloan) · related organization (Schedule R)
Funders of this organization
72 grantors reported grants to this organization, $50,278,153 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| STAND TOGETHER FOUNDATION | Public charity | Exact | 2019-2022 | 4 | $34,680,780 | 2022 | $15,000,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2015, 2017-2024 | 10 | $10,189,478 | 2024 | $4,970,000 | show |
| CHASE KOCH FOUNDATION INC | Private foundation | Fuzzy filed as “Phoenix Multisport Inc” | 2020, 2023 | 2 | $900,000 | 2023 | $500,000 | show |
| CSZ FOUNDATION INC | Public charity | Exact | 2022-2025 | 4 | $320,000 | 2025 | $90,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $252,173 | 2024 | $28,850 | show |
| BATTERY FOUNDATION | Public charity | Exact | 2019 | 1 | $250,000 | 2019 | $250,000 | show |
| COLORADO SPRINGS HEALTH FOUNDATION | Public charity | Exact | 2019-2021, 2023-2025 | 6 | $234,278 | 2025 | $35,000 | show |
| THE COLORADO HEALTH FOUNDATION | Private foundation | Exact | 2013, 2017 | 2 | $234,160 | 2017 | $226,660 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2010, 2012-2018, 2021 | 9 | $228,284 | 2021 | $5,615 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $174,000 | 2024 | $22,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2019, 2022 | 2 | $160,000 | 2022 | $150,000 | show |
| UNITED WAY OF THE PLAINS | Public charity | Exact | 2022-2024 | 4 | $156,819 | 2024 | $37,611 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2017, 2019, 2022 | 4 | $153,500 | 2022 | $60,000 | show |
| LYNDE AND HARRY BRADLEY FOUNDATION INC | Private foundation | Fuzzy filed as “Phoenix Multisport Inc” | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2021 | 1 | $150,000 | 2021 | $150,000 | show |
| LEINWEBER FOUNDATION | Private foundation | Fuzzy filed as “PHOENIX MULTISPORT INC” | 2020 | 1 | $150,000 | 2020 | $150,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $125,000 | 2024 | $75,000 | show |
| TSAO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Phoenix Multisport Inc”, “PHOENIX MULTISPORT INC” | 2020-2022 | 3 | $125,000 | 2022 | $50,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2022-2024 | 3 | $110,000 | 2024 | $35,000 | show |
| COMMUNITY FOUNDATION OF TAMPA BAY INC | DAF sponsor | Exact | 2021-2024 | 4 | $109,500 | 2024 | $30,000 | show |
| THEODORE AND DORIS LEE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PHOENIX MULTISPORT INC” | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| STAND TOGETHER CHAMBER OF COMMERCE INC | Public charity | Exact | 2021 | 1 | $98,262 | 2021 | $98,262 | show |
| THE ARTHUR M BLANK FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PHOENIX MULTISPORT INC” | 2023-2024 | 3 | $95,000 | 2024 | $35,000 | show |
| STAND TOGETHER TRUST | DAF sponsor | Exact | 2019 | 1 | $82,000 | 2019 | $82,000 | show |
| TAMPA-ORLANDO-PINELLAS JEWISH FOUNDATION INC | DAF sponsor | Exact | 2011, 2015, 2017-2018 | 4 | $81,783 | 2018 | $5,000 | show |
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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 |
|---|---|---|---|---|---|---|---|
| DCCCA INC | KS | F21 | $40,655,264 | $41,245,571 | CHIEF EXECUTIVE OFFICER | $237,391 | Same NTEE code F21, revenue within 2x |
| PRAIRIE RIDGE INTEGRATED BEHAVIORAL HEALTHCARE | IA | F21 | $14,865,213 | $14,406,204 | EMPLOYEE | $306,626 | Same NTEE code F21, revenue within 2x |
| ODYSSEY INC | KY | F21 | $18,297,260 | $17,555,643 | EXEC. DIRECTOR | $200,000 | Same NTEE code F21, revenue within 2x |
| FAMILY AND MEDICAL COUNSELING SERVICE INC | DC | F21 | $13,750,397 | $15,452,136 | CEO | $257,627 | Same NTEE code F21, revenue within 2x |
| TRI-COUNTY HUMAN SERVICES INC | FL | F21 | $25,439,833 | $23,769,445 | ASSOCIATE MEDICAL DIRECTOR | $247,071 | Same NTEE code F21, revenue within 2x |
| CASA-TRINITY INC | NY | F21 | $28,040,422 | $24,936,009 | PHYSICIAN | $262,596 | Same NTEE code F21, revenue within 2x |
| SOLEDAD ENRICHMENT ACTION INC | CA | F21 | $11,803,605 | $12,462,156 | CEO | $188,324 | Same NTEE code F21, revenue within 2x |
| LEAD | NJ | F21 | $21,034,682 | $23,538,431 | EXECUTIVE DI | $262,500 | Same NTEE code F21, revenue within 2x |
| RIVERSIDE CNTY LATINO COMMISISON ON ALCOHOL & DRUG ABUSE SERVICES INC | CA | F21 | $14,999,567 | $12,627,807 | Executive Dir. | $439,300 | Same NTEE code F21, revenue within 2x |
| STARS NASHVILLE | TN | F21 | $15,511,432 | $14,007,630 | CEO | $254,831 | Same NTEE code F21, revenue within 2x |
| MILE HIGH COUNCIL ON ALCOHOLISM AND DRUG ABUSE | CO | F21 | $7,902,137 | $7,536,381 | CEO | $197,295 | Same NTEE code F21, revenue within 5x, same state |
| THE COUNCIL OF SOUTHEAST PENNSYLVANIA INC | PA | F21 | $7,437,940 | $7,541,754 | EXECUTIVE DIRECTOR | $148,030 | Same NTEE code F21, revenue within 5x |
| PRO YOUTH AND FAMILIES INC | CA | F21 | $4,847,122 | $4,462,511 | President & CEO | $165,315 | Same NTEE code F21, revenue within 5x |
| WEST BRANCH DRUG & ALCOHOL ABUSE COMMISSION INC | PA | F21 | $6,934,836 | $6,509,600 | EXECUTIVE DIRECTOR | $160,708 | Same NTEE code F21, revenue within 5x |
| NATIONAL CENTER FOR ADVOCACY AND RECOVERY INC | NJ | F21 | $10,030,323 | $10,028,213 | PRESIDENT/CEO | $174,807 | Same NTEE code F21, revenue within 5x |
| NEW JERSEY PREVENTION NETWORK INC | NJ | F21 | $9,250,540 | $9,119,718 | EXECUTIVE DIRECTOR | $213,776 | Same NTEE code F21, revenue within 5x |
| YOUTH FIRST INC | IN | F21 | $9,535,417 | $10,251,191 | PAST PRESIDE | $173,485 | Same NTEE code F21, revenue within 5x |
| THE AMAAD INSTITUTE | CA | F21 | $5,129,024 | $5,011,141 | President | $168,127 | Same NTEE code F21, revenue within 5x |
| CDAC BEHAVIORAL HEALTHCARE INC | FL | F21 | $6,318,598 | $6,471,941 | DIRECTOR OF | $213,716 | Same NTEE code F21, revenue within 5x |
| NORTHPOINTE COUNCIL INC | NY | F21 | $10,879,007 | $8,925,096 | PHYSICIAN | $252,186 | Same NTEE code F21, revenue within 5x |
| TRUTH INITIATIVE FOUNDATION | DC | F21 | $52,987,573 | $109,721,541 | PRESIDENT & CEO | $806,207 | Same NTEE code F21, revenue within 5x |
| HUSTLE RECOVERY | TN | F21 | $6,696,889 | $4,995,846 | Vice Chairman | $156,248 | Same NTEE code F21, revenue within 5x |
| PATHWAYS BEHAVIORAL SERVICES INC | IA | F21 | $8,237,200 | $9,098,203 | MEDICAL DIRECTOR | $189,843 | Same NTEE code F21, revenue within 5x |
| COASTAL HORIZONS CENTER INC | NC | F21 | $84,295,628 | $81,093,791 | President & CEO | $352,875 | Same NTEE code F21, revenue within 5x |
| PIMA PREVENTION PARTNERSHIP | AZ | F21 | $5,164,772 | $5,152,870 | CEO | $548,024 | Same NTEE code F21, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $21,610,737 spent · pay $13,056,145 · grants $0 · events $178,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,041,695 | $6,559,136 | $2,494,812 | $987,747 | 46.5% | |
| Fees: other services | $1,911,701 | $1,518,405 | $294,503 | $98,793 | 8.8% | |
| Depreciation and depletion | $1,697,882 | $1,481,701 | $154,856 | $61,325 | 7.9% | |
| Office expenses | $1,221,913 | $1,108,357 | $68,786 | $44,770 | 5.7% | |
| Other employee benefits | $1,012,590 | $663,275 | $250,277 | $99,038 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $1,000,811 | $650,527 | $250,203 | $100,081 | 4.6% | |
| Advertising and promotion | $906,888 | $876,507 | $24,926 | $5,455 | 4.2% | |
| Insurance | $847,141 | $553,422 | $210,398 | $83,321 | 3.9% | |
| Payroll taxes | $786,209 | $513,562 | $195,304 | $77,343 | 3.6% | |
| Information technology | $767,525 | $502,479 | $189,859 | $75,187 | 3.6% | |
| Occupancy | $455,345 | $412,093 | $30,869 | $12,383 | 2.1% | |
| Travel | $431,828 | $282,706 | $106,819 | $42,303 | 2.0% | |
| Pension plan contributions | $214,840 | $139,646 | $53,710 | $21,484 | 1.0% | |
| Fees: accounting | $95,871 | - | $95,871 | - | 0.4% | |
| Fees: professional fundraisers | $64,878 | - | - | $64,878 | 0.3% | |
| Other (as described) | TALENT DEVELOPMENT | $49,498 | $39,129 | $10,153 | $216 | 0.2% |
| Other (as described) | VOLUNTEER RELATIONS | $35,584 | $35,584 | - | - | 0.2% |
| Fees: legal | $35,548 | - | $35,548 | - | 0.2% | |
| Fees: lobbying | $21,350 | - | - | $21,350 | 0.1% | |
| Conferences, conventions and meetings | $11,640 | $9,636 | $345 | $1,659 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $71,304 | $167,246 | reported apart | |||
| Total | $21,610,737 | 100% |
2023 · Form 990 · $21,818,672 spent · pay $12,426,221 · grants $0 · events $126,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,087,994 | $6,457,598 | $1,950,410 | $679,986 | 41.7% | |
| Fees: other services | $3,093,436 | $2,398,053 | $523,842 | $171,541 | 14.2% | |
| Other employee benefits | $1,239,056 | $880,369 | $265,438 | $93,249 | 5.7% | |
| Depreciation and depletion | $1,217,101 | $1,048,464 | $124,688 | $43,949 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $1,160,679 | $824,082 | $243,743 | $92,854 | 5.3% | |
| Office expenses | $1,064,019 | $957,705 | $49,549 | $56,765 | 4.9% | |
| Other (as described) | Training & Licenses | $966,406 | $727,846 | $176,388 | $62,172 | 4.4% |
| Payroll taxes | $795,644 | $565,301 | $170,312 | $60,031 | 3.6% | |
| Travel | $752,318 | $534,519 | $161,038 | $56,761 | 3.4% | |
| Advertising and promotion | $737,455 | $691,908 | $63 | $45,484 | 3.4% | |
| Insurance | $638,545 | $453,683 | $136,684 | $48,178 | 2.9% | |
| Occupancy | $431,234 | $386,902 | $32,639 | $11,693 | 2.0% | |
| Pension plan contributions | $142,848 | $101,422 | $29,998 | $11,428 | 0.7% | |
| Other (as described) | Development | $107,337 | $51,037 | $54,493 | $1,807 | 0.5% |
| Other (as described) | Equipment | $105,830 | $102,895 | $818 | $2,117 | 0.5% |
| Fees: accounting | $97,520 | - | $97,520 | - | 0.4% | |
| Fees: legal | $70,408 | - | $70,408 | - | 0.3% | |
| Fees: professional fundraisers | $69,100 | - | - | $69,100 | 0.3% | |
| Fees: lobbying | $23,100 | - | - | $23,100 | 0.1% | |
| All other expenses | $10,805 | $10,805 | $0 | $0 | 0.0% | |
| Conferences, conventions and meetings | $7,837 | $6,827 | - | $1,010 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,513 | $118,256 | reported apart | |||
| Total | $21,818,672 | 100% |
2022 · Form 990 · $17,697,469 spent · pay $10,975,037 · grants $0 · events $138,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,300,204 | $5,738,435 | $1,642,963 | $918,806 | 46.9% | |
| Fees: other services | $1,498,060 | $1,422,473 | $62,587 | $13,000 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $1,344,797 | $992,249 | $229,435 | $123,113 | 7.6% | |
| Travel | $844,769 | $590,196 | $163,506 | $91,067 | 4.8% | |
| Depreciation and depletion | $791,368 | $688,146 | $66,297 | $36,925 | 4.5% | |
| Payroll taxes | $719,405 | $501,835 | $139,740 | $77,830 | 4.1% | |
| Advertising and promotion | $681,142 | $677,516 | $146 | $3,480 | 3.8% | |
| Insurance | $659,843 | $460,286 | $128,171 | $71,386 | 3.7% | |
| Office expenses | $593,587 | $530,339 | $31,813 | $31,435 | 3.4% | |
| Other (as described) | Training & Licenses | $508,648 | $370,763 | $87,145 | $50,740 | 2.9% |
| Other employee benefits | $467,820 | $324,851 | $91,331 | $51,638 | 2.6% | |
| Occupancy | $453,683 | $400,411 | $34,215 | $19,057 | 2.6% | |
| Information technology | $270,214 | $192,038 | $50,551 | $27,625 | 1.5% | |
| Pension plan contributions | $142,811 | $98,476 | $28,368 | $15,967 | 0.8% | |
| Fees: accounting | $137,487 | - | $135,045 | $2,442 | 0.8% | |
| Other (as described) | Equipment | $126,918 | $116,641 | $9,158 | $1,119 | 0.7% |
| All other expenses | $83,014 | $46,584 | $26,185 | $10,245 | 0.5% | |
| Fees: legal | $30,364 | $21,181 | $5,898 | $3,285 | 0.2% | |
| Conferences, conventions and meetings | $28,805 | $17,826 | $9,561 | $1,418 | 0.2% | |
| Other (as described) | Development | $14,530 | $2,635 | $36 | $11,859 | 0.1% |
| Fundraising events Event | direct expenses; gross income $10,452 | $109,434 | reported apart | |||
| Total | $17,697,469 | 100% |
2021 · Form 990 · $12,902,300 spent · pay $8,050,378 · grants $0 · events $5,333
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,400,279 | $4,632,088 | $1,307,356 | $460,835 | 49.6% | |
| Advertising and promotion | $1,078,512 | $1,042,354 | $32,954 | $3,204 | 8.4% | |
| Fees: other services | $715,778 | $574,431 | $58,988 | $82,359 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $646,187 | $467,405 | $132,187 | $46,595 | 5.0% | |
| Payroll taxes | $568,044 | $410,882 | $116,202 | $40,960 | 4.4% | |
| Depreciation and depletion | $519,206 | $476,772 | $31,375 | $11,059 | 4.0% | |
| Other (as described) | Training | $422,254 | $386,736 | $27,488 | $8,030 | 3.3% |
| Travel | $412,161 | $302,344 | $80,621 | $29,196 | 3.2% | |
| Occupancy | $386,078 | $356,065 | $22,191 | $7,822 | 3.0% | |
| Insurance | $333,799 | $306,518 | $20,171 | $7,110 | 2.6% | |
| Other employee benefits | $323,025 | $231,744 | $67,491 | $23,790 | 2.5% | |
| Office expenses | $303,265 | $270,678 | $14,703 | $17,884 | 2.4% | |
| Information technology | $300,409 | $228,213 | $53,380 | $18,816 | 2.3% | |
| Other (as described) | Equipment | $152,076 | $143,392 | $8,562 | $122 | 1.2% |
| Pension plan contributions | $112,843 | $80,944 | $23,585 | $8,314 | 0.9% | |
| Fees: accounting | $91,403 | $3,050 | $88,353 | - | 0.7% | |
| Other (as described) | Development | $60,060 | $28,659 | $151 | $31,250 | 0.5% |
| Fees: professional fundraisers | $40,000 | - | - | $40,000 | 0.3% | |
| All other expenses | $20,759 | $11,313 | $9,446 | - | 0.2% | |
| Fees: legal | $10,829 | $7,833 | $2,215 | $781 | 0.1% | |
| Conferences, conventions and meetings | $5,333 | $4,478 | - | $855 | 0.0% | |
| Total | $12,902,300 | 100% |
2020 · Form 990 · $8,791,027 spent · pay $5,622,405 · grants $0 · events $909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,483,952 | $3,289,516 | $803,296 | $391,140 | 51.0% | |
| Occupancy | $536,959 | $494,113 | $30,420 | $12,426 | 6.1% | |
| Fees: other services | $501,044 | $328,097 | $35,919 | $137,028 | 5.7% | |
| Depreciation and depletion | $456,679 | $419,265 | $26,563 | $10,851 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $441,416 | $58,345 | $319,962 | $63,109 | 5.0% | |
| Payroll taxes | $394,847 | $269,118 | $89,266 | $36,463 | 4.5% | |
| Advertising and promotion | $390,056 | $390,056 | - | - | 4.4% | |
| Other employee benefits | $302,190 | $208,932 | $65,590 | $27,668 | 3.4% | |
| Information technology | $267,344 | $172,240 | $56,605 | $38,499 | 3.0% | |
| Office expenses | $231,007 | $195,690 | $21,499 | $13,818 | 2.6% | |
| Insurance | $176,785 | $162,302 | $10,283 | $4,200 | 2.0% | |
| Travel | $164,513 | $111,577 | $37,754 | $15,182 | 1.9% | |
| Other (as described) | Training | $143,536 | $132,177 | $8,650 | $2,709 | 1.6% |
| Other (as described) | Equipment | $121,920 | $117,295 | $3,676 | $949 | 1.4% |
| Fees: accounting | $97,256 | $7,757 | $89,499 | - | 1.1% | |
| Fees: professional fundraisers | $48,156 | - | - | $48,156 | 0.5% | |
| Other (as described) | Development | $18,881 | $3,923 | $39 | $14,919 | 0.2% |
| All other expenses | $13,577 | $3,154 | $9,506 | $917 | 0.2% | |
| Conferences, conventions and meetings | $909 | $411 | $498 | - | 0.0% | |
| Total | $8,791,027 | 100% |
2019 · Form 990 · $7,547,458 spent · pay $4,298,163 · grants $0 · events $8,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,353,319 | $2,209,056 | $779,734 | $364,529 | 44.4% | |
| Occupancy | $491,247 | $448,744 | $30,541 | $11,962 | 6.5% | |
| Travel | $486,050 | $302,763 | $131,703 | $51,584 | 6.4% | |
| Advertising and promotion | $445,894 | $379,984 | $1,935 | $63,975 | 5.9% | |
| Depreciation and depletion | $403,977 | $369,025 | $25,115 | $9,837 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $322,580 | $34,005 | $258,934 | $29,641 | 4.3% | |
| Payroll taxes | $311,579 | $191,901 | $85,996 | $33,682 | 4.1% | |
| Other employee benefits | $305,209 | $190,269 | $82,018 | $32,922 | 4.0% | |
| Information technology | $243,950 | $150,249 | $67,330 | $26,371 | 3.2% | |
| Office expenses | $221,781 | $175,277 | $29,075 | $17,429 | 2.9% | |
| Other (as described) | Training | $218,299 | $201,721 | $12,496 | $4,082 | 2.9% |
| Fees: other services | $212,201 | $121,352 | $67,435 | $23,414 | 2.8% | |
| Interest | $114,517 | $104,609 | $7,120 | $2,788 | 1.5% | |
| Insurance | $103,139 | $94,216 | $6,412 | $2,511 | 1.4% | |
| Other (as described) | Development | $102,957 | $13,501 | $177 | $89,279 | 1.4% |
| Other (as described) | Program Activities | $96,541 | $86,049 | $6,731 | $3,761 | 1.3% |
| Fees: accounting | $58,707 | - | $58,707 | - | 0.8% | |
| Fees: professional fundraisers | $33,191 | - | - | $33,191 | 0.4% | |
| Conferences, conventions and meetings | $8,611 | $4,803 | $2,640 | $1,168 | 0.1% | |
| Fees: legal | $7,018 | $4,322 | $1,937 | $759 | 0.1% | |
| Pension plan contributions | $5,476 | $3,355 | $1,537 | $584 | 0.1% | |
| All other expenses | $1,215 | - | $1,180 | $35 | 0.0% | |
| Total | $7,547,458 | 100% |
2018 · Form 990 · $5,323,746 spent · pay $3,122,323 · grants $0 · events $38,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,581,544 | $2,008,599 | $402,415 | $170,530 | 48.5% | |
| Occupancy | $520,140 | $477,048 | $31,508 | $11,584 | 9.8% | |
| Travel | $315,046 | $236,699 | $57,594 | $20,753 | 5.9% | |
| Office expenses | $293,801 | $210,638 | $55,002 | $28,161 | 5.5% | |
| Fees: other services | $282,033 | $70,269 | $159,124 | $52,640 | 5.3% | |
| Depreciation and depletion | $275,724 | $251,081 | $18,189 | $6,454 | 5.2% | |
| Payroll taxes | $226,544 | $171,040 | $41,118 | $14,386 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $210,503 | $103,153 | $101,559 | $5,791 | 4.0% | |
| Information technology | $160,978 | $121,538 | $29,218 | $10,222 | 3.0% | |
| Other (as described) | Training | $148,662 | $132,026 | $13,849 | $2,787 | 2.8% |
| Other employee benefits | $103,732 | $78,318 | $18,827 | $6,587 | 1.9% | |
| Advertising and promotion | $78,255 | $57,577 | $14,247 | $6,431 | 1.5% | |
| Insurance | $43,799 | $39,847 | $2,928 | $1,024 | 0.8% | |
| Fees: accounting | $38,049 | - | $38,049 | - | 0.7% | |
| Other (as described) | Development | $30,868 | $3,630 | $1,043 | $26,195 | 0.6% |
| All other expenses | $7,446 | $4,158 | $3,000 | $288 | 0.1% | |
| Fees: legal | $6,622 | $1,448 | $3,833 | $1,341 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,925 | $38,787 | reported apart | |||
| Total | $5,323,746 | 100% |
2017 · Form 990 · $2,750,342 spent · pay $1,714,315 · grants $0 · events $23,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,333,263 | $961,307 | $308,683 | $63,273 | 48.5% | |
| Occupancy | $252,383 | $226,471 | $16,996 | $8,916 | 9.2% | |
| Travel | $183,970 | $124,309 | $39,840 | $19,821 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $176,590 | $44,570 | $26,049 | $105,971 | 6.4% | |
| Payroll taxes | $128,061 | $86,006 | $27,584 | $14,471 | 4.7% | |
| Information technology | $113,543 | $76,256 | $24,457 | $12,830 | 4.1% | |
| Depreciation and depletion | $105,221 | $93,506 | $7,684 | $4,031 | 3.8% | |
| Other employee benefits | $76,401 | $51,311 | $16,457 | $8,633 | 2.8% | |
| Other (as described) | Business Expenses | $62,661 | $42,620 | $17,809 | $2,232 | 2.3% |
| Fees: legal | $45,268 | $38,541 | $242 | $6,485 | 1.6% | |
| Other (as described) | Training | $43,080 | $43,080 | - | - | 1.6% |
| Office expenses | $39,945 | $34,609 | $3,709 | $1,627 | 1.5% | |
| Insurance | $32,208 | $28,622 | $2,352 | $1,234 | 1.2% | |
| Other (as described) | Dues, Fees, Licenses | $30,864 | $27,428 | $2,254 | $1,182 | 1.1% |
| Other (as described) | Program Expenses | $29,761 | $27,022 | $2,739 | - | 1.1% |
| Fees: other services | $29,604 | $18,720 | $10,774 | $110 | 1.1% | |
| Fees: accounting | $26,934 | - | $26,934 | - | 1.0% | |
| All other expenses | $20,733 | $7,695 | - | $13,038 | 0.8% | |
| Advertising and promotion | $19,852 | $11,439 | $6,620 | $1,793 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $18,473 | $23,261 | reported apart | |||
| Total | $2,750,342 | 100% |
2016 · Form 990 · $2,034,326 spent · pay $1,252,740 · grants $0 · events $108,621
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $947,536 | $749,131 | $72,451 | $125,954 | 46.6% | |
| Occupancy | $147,636 | $96,381 | $50,141 | $1,114 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $131,299 | $22,649 | $102,061 | $6,589 | 6.5% | |
| Travel | $104,771 | $48,560 | $47,658 | $8,553 | 5.2% | |
| Other (as described) Event | Program events/trips | $92,765 | $91,266 | $227 | $1,272 | 4.6% |
| Payroll taxes | $90,500 | $62,445 | $17,195 | $10,860 | 4.4% | |
| Other employee benefits | $83,405 | $56,870 | $16,645 | $9,890 | 4.1% | |
| Information technology | $81,593 | $57,322 | $14,876 | $9,395 | 4.0% | |
| Depreciation and depletion | $75,059 | $49,200 | $25,290 | $569 | 3.7% | |
| All other expenses | $59,744 | $38,296 | $13,773 | $7,675 | 2.9% | |
| Fees: other services | $39,704 | $6,212 | $26,604 | $6,888 | 2.0% | |
| Advertising and promotion | $37,104 | $2,949 | $30,639 | $3,516 | 1.8% | |
| Office expenses | $28,760 | $2,446 | $24,226 | $2,088 | 1.4% | |
| Other (as described) | Training/certifications | $27,966 | $21,357 | $6,451 | $158 | 1.4% |
| Insurance | $25,926 | $18,041 | $7,885 | - | 1.3% | |
| Other (as described) | Dues, fees, licenses | $23,822 | $11,361 | $11,316 | $1,145 | 1.2% |
| Fees: legal | $17,053 | - | $17,053 | - | 0.8% | |
| Fees: accounting | $14,173 | - | $14,173 | - | 0.7% | |
| Other (as described) | Fundraising | $5,510 | - | - | $5,510 | 0.3% |
| Fundraising events Event | direct expenses; gross income $54,110 | $15,856 | reported apart | |||
| Total | $2,034,326 | 100% |
2015 · Form 990 · $1,875,764 spent · pay $1,107,589 · grants $0 · events $136,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $867,287 | $623,598 | $167,045 | $76,644 | 46.2% | |
| Occupancy | $130,836 | $65,279 | $56,453 | $9,104 | 7.0% | |
| Other (as described) Event | Program events/trips | $117,411 | $107,572 | $3,664 | $6,175 | 6.3% |
| Pay: officers, directors, trustees, key employees | $99,931 | $1,000 | $95,763 | $3,168 | 5.3% | |
| Information technology | $95,663 | $67,455 | $22,248 | $5,960 | 5.1% | |
| Travel | $89,221 | $39,218 | $39,678 | $10,325 | 4.8% | |
| Depreciation and depletion | $80,679 | $54,491 | $22,096 | $4,092 | 4.3% | |
| Payroll taxes | $75,741 | $46,870 | $21,937 | $6,934 | 4.0% | |
| Other employee benefits | $64,630 | $43,445 | $16,653 | $4,532 | 3.4% | |
| Fees: legal | $54,820 | $22,238 | $27,973 | $4,609 | 2.9% | |
| Office expenses | $52,013 | $23,733 | $25,449 | $2,831 | 2.8% | |
| Fees: accounting | $41,645 | $27,110 | $11,090 | $3,445 | 2.2% | |
| Fees: other services | $29,622 | $12,218 | $13,105 | $4,299 | 1.6% | |
| Advertising and promotion | $18,526 | $3,931 | $11,865 | $2,730 | 1.0% | |
| Insurance | $18,056 | $11,153 | $6,440 | $463 | 1.0% | |
| Other (as described) | Training/certifications | $17,192 | $8,681 | $8,362 | $149 | 0.9% |
| Other (as described) | Fundraising | $12,419 | $0 | $0 | $12,419 | 0.7% |
| All other expenses | $10,072 | $6,605 | $3,002 | $465 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $52,450 | $18,672 | reported apart | |||
| Total | $1,875,764 | 100% |
2014 · Form 990 · $1,726,483 spent · pay $1,048,062 · grants $0 · events $189,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $842,134 | $607,049 | -$22,338 | $257,423 | 48.8% | |
| Other (as described) Event | Program events/trips | $104,723 | $98,324 | $217 | $6,182 | 6.1% |
| Fees: accounting | $98,221 | - | $98,221 | - | 5.7% | |
| Information technology | $97,952 | $57,348 | $21,352 | $19,252 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $81,680 | $28,908 | $46,467 | $6,305 | 4.7% | |
| Depreciation and depletion | $72,859 | $51,851 | $13,509 | $7,499 | 4.2% | |
| Payroll taxes | $69,619 | $47,895 | $5,772 | $15,952 | 4.0% | |
| Travel | $69,513 | $15,278 | $14,007 | $40,228 | 4.0% | |
| Occupancy | $56,928 | $56,467 | $261 | $200 | 3.3% | |
| Other employee benefits | $54,629 | $42,864 | $5,144 | $6,621 | 3.2% | |
| Fees: other services | $48,128 | $16,014 | $5,278 | $26,836 | 2.8% | |
| Office expenses | $47,043 | $18,492 | $15,025 | $13,526 | 2.7% | |
| Advertising and promotion | $46,096 | $5,414 | $2,205 | $38,477 | 2.7% | |
| Other (as described) | Training/certifications | $15,541 | $15,520 | $0 | $21 | 0.9% |
| Insurance | $12,498 | $5,188 | $4,297 | $3,013 | 0.7% | |
| Other (as described) | Miscellaneous | $7,405 | $6,558 | - | $847 | 0.4% |
| Interest | $810 | - | $810 | - | 0.0% | |
| Fees: legal | $704 | $137 | $516 | $51 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,747 | $84,767 | reported apart | |||
| Total | $1,726,483 | 100% |
2013 · Form 990 · $1,556,565 spent · pay $905,549 · grants $0 · events $100,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $704,272 | $489,597 | $16,825 | $197,850 | 45.2% | |
| Pay: officers, directors, trustees, key employees | $104,782 | $77,428 | $1,864 | $25,490 | 6.7% | |
| Fees: accounting | $88,326 | $62,374 | $2,034 | $23,918 | 5.7% | |
| Information technology | $77,516 | $64,492 | $1,021 | $12,003 | 5.0% | |
| Travel | $72,341 | $70,817 | $2 | $1,522 | 4.6% | |
| Depreciation and depletion | $72,001 | $63,753 | $2,147 | $6,101 | 4.6% | |
| Office expenses | $65,101 | $43,983 | $8,069 | $13,049 | 4.2% | |
| Payroll taxes | $61,918 | $43,142 | $691 | $18,085 | 4.0% | |
| Fees: other services | $57,229 | $33,474 | $15,613 | $8,142 | 3.7% | |
| Occupancy | $56,929 | $55,925 | $667 | $337 | 3.7% | |
| Other (as described) Event | Program events/trips | $54,468 | $54,468 | - | - | 3.5% |
| Other employee benefits | $34,577 | $26,842 | $108 | $7,627 | 2.2% | |
| Other (as described) | Miscellaneous | $31,458 | $26,775 | $0 | $4,683 | 2.0% |
| Other (as described) | Training/certifications | $21,046 | $20,875 | $0 | $171 | 1.4% |
| Advertising and promotion | $19,503 | $16,098 | $982 | $2,423 | 1.3% | |
| Other (as described) | Gift-In-Kind | $15,864 | $11,299 | $309 | $4,256 | 1.0% |
| Insurance | $11,934 | $9,367 | $2,567 | - | 0.8% | |
| Fees: professional fundraisers | $6,300 | - | - | $6,300 | 0.4% | |
| Conferences, conventions and meetings | $1,000 | $1,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,574 | $44,639 | reported apart | |||
| Total | $1,556,565 | 100% |
2012 · Form 990 · $1,493,687 spent · pay $812,517 · grants $0 · events $195,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $616,703 | $491,487 | $42,723 | $82,493 | 41.3% | |
| Other (as described) Event | Program events/trips | $160,349 | $160,349 | - | - | 10.7% |
| Pay: officers, directors, trustees, key employees | $97,207 | $64,291 | $19,329 | $13,587 | 6.5% | |
| Fees: accounting | $84,209 | $66,565 | $6,707 | $10,937 | 5.6% | |
| Fees: other services | $81,398 | $48,300 | $335 | $32,763 | 5.4% | |
| Depreciation and depletion | $80,248 | $69,981 | $3,614 | $6,653 | 5.4% | |
| Other (as described) | Miscellaneous | $67,667 | $40,438 | $14,499 | $12,730 | 4.5% |
| Payroll taxes | $60,318 | $46,908 | $6,731 | $6,679 | 4.0% | |
| Information technology | $51,663 | $40,838 | $4,115 | $6,710 | 3.5% | |
| Occupancy | $51,186 | $47,077 | $2,974 | $1,135 | 3.4% | |
| Other employee benefits | $38,289 | $26,582 | $8,252 | $3,455 | 2.6% | |
| Travel | $31,561 | $26,894 | $1,151 | $3,516 | 2.1% | |
| Office expenses | $28,814 | $19,857 | $6,899 | $2,058 | 1.9% | |
| Other (as described) | Communications | $14,371 | $13,613 | $88 | $670 | 1.0% |
| Advertising and promotion | $10,835 | $7,409 | $594 | $2,832 | 0.7% | |
| Insurance | $10,296 | $8,139 | $820 | $1,337 | 0.7% | |
| Other (as described) | Training/certifications | $8,573 | $8,573 | - | - | 0.6% |
| Fundraising events Event | direct expenses; gross income - | $35,304 | reported apart | |||
| Total | $1,493,687 | 100% |
2011 · Form 990 · $1,169,004 spent · pay $708,120 · grants $0 · events $151,251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $536,435 | $462,384 | $62,012 | $12,039 | 45.9% | |
| Other (as described) Event | Program events/trips | $88,081 | $87,921 | $160 | - | 7.5% |
| Pay: officers, directors, trustees, key employees | $86,876 | $22,022 | $2,054 | $62,800 | 7.4% | |
| Fees: accounting | $65,896 | $50,516 | $6,423 | $8,957 | 5.6% | |
| Depreciation and depletion | $64,654 | $60,617 | $1,251 | $2,786 | 5.5% | |
| Payroll taxes | $53,298 | $41,835 | $5,611 | $5,852 | 4.6% | |
| Office expenses | $52,800 | $46,257 | $2,238 | $4,305 | 4.5% | |
| Fees: other services | $42,380 | $38,380 | - | $4,000 | 3.6% | |
| Other employee benefits | $31,511 | $24,734 | $3,317 | $3,460 | 2.7% | |
| Occupancy | $27,531 | $26,523 | $1,008 | - | 2.4% | |
| Other (as described) | Miscellaneous | $26,528 | $12,206 | $7,288 | $7,034 | 2.3% |
| Travel | $25,310 | $25,287 | $21 | $2 | 2.2% | |
| Information technology | $21,296 | $18,873 | $845 | $1,578 | 1.8% | |
| Advertising and promotion | $18,776 | $12,218 | $1,064 | $5,494 | 1.6% | |
| Other (as described) | Training/certifications | $14,156 | $14,156 | - | - | 1.2% |
| Other (as described) | Small equipment | $8,639 | $8,639 | - | - | 0.7% |
| Interest | $3,437 | $3,437 | - | - | 0.3% | |
| Fees: legal | $1,400 | $1,073 | $137 | $190 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $63,170 | reported apart | |||
| Total | $1,169,004 | 100% |
2010 · Form 990 · $845,756 spent · pay $520,697 · grants $0 · events $113,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $413,750 | $389,726 | $11,282 | $12,742 | 48.9% | |
| Other (as described) Event | Program events/trips | $80,250 | $80,250 | - | - | 9.5% |
| Fees: accounting | $63,432 | $100 | $63,332 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $43,679 | $8,943 | $28,886 | $5,850 | 5.2% | |
| Depreciation and depletion | $43,423 | $29,937 | $13,486 | - | 5.1% | |
| Other employee benefits | $31,851 | $27,045 | $2,024 | $2,782 | 3.8% | |
| Payroll taxes | $31,417 | $26,677 | $1,996 | $2,744 | 3.7% | |
| Occupancy | $28,469 | $17,103 | $11,366 | - | 3.4% | |
| Travel | $25,289 | $21,111 | $223 | $3,955 | 3.0% | |
| Office expenses | $22,853 | $7,091 | $14,470 | $1,292 | 2.7% | |
| Interest | $10,309 | $7,701 | $2,608 | - | 1.2% | |
| Other (as described) | Miscellaneous | $9,952 | $4,419 | $4,814 | $719 | 1.2% |
| Fees: other services | $9,664 | $9,664 | - | - | 1.1% | |
| Other (as described) | Training/certifications | $7,007 | $7,007 | - | - | 0.8% |
| Fees: professional fundraisers | $6,967 | - | - | $6,967 | 0.8% | |
| Information technology | $6,644 | $3,755 | $665 | $2,224 | 0.8% | |
| Other (as described) | Small equipment | $6,017 | $5,570 | $447 | - | 0.7% |
| Advertising and promotion | $3,633 | $1,763 | $1,240 | $630 | 0.4% | |
| Conferences, conventions and meetings | $1,150 | $1,150 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $32,009 | reported apart | |||
| Total | $845,756 | 100% |
Comments