SPECIAL OLYMPICS IDAHO INC
Cite this
Plain text SPECIAL OLYMPICS IDAHO INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/special-olympics-idaho-inc-237185185. Retrieved 2026-10-22.
APA furp.org. (n.d.). SPECIAL OLYMPICS IDAHO INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/special-olympics-idaho-inc-237185185
MLA “SPECIAL OLYMPICS IDAHO INC.” furp.org, tax years 2010–2024, https://furp.org/org/special-olympics-idaho-inc-237185185. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $1.8M · assets $3.2M
- EIN
- 23-7185185
- Address
- PO BOX 541, NEW PLYMOUTH, ID 83655-0541
- Website
- WWW.IDSO.ORG
- NTEE code
- N72Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1972 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ASSIST DEVELOPMENTALLY DISABLED PERSONS TO PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Kristi Kraft | CEO | 2020-2024 | $151,066 | $476,446 | 1 |
| Laurie Lafollette (former) | EXECUTIVE DI | 2010-2020 | $102,698 | $902,934 | 1 |
Officers and directors, no compensation reported
67 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 |
|---|---|---|---|---|---|
| Ben Earwicker | FINANCE CHAI | 2022-2024 | Not reported | $0 reported | 1 |
| Karyn Felix | MEMBER | 2022-2024 | Not reported | $0 reported | 1 |
| Emily Fuller | MEMBER | 2022-2024 | Not reported | $0 reported | 1 |
| Jeff Gabica | MEMBER | 2024 | Not reported | $0 reported | 1 |
| Nancy Greene | MEMBER | 2015-2024 | Not reported | $0 reported | 1 |
| David Mckinzie Iii | MEMBER | 2022-2024 | Not reported | $0 reported | 1 |
| Jessie Kearsely | MEMBER | 2022-2024 | Not reported | $0 reported | 1 |
| Cameron Kinzer | MEMBER | 2020-2024 | Not reported | $0 reported | 1 |
| Adam Matthews | MEMBER | 2020-2024 | Not reported | $0 reported | 1 |
| Michael Messier | MEMBER | 2022-2024 | Not reported | $0 reported | 1 |
| Corinna Provant-Robishaw | MEMBER | 2022-2024 | Not reported | $0 reported | 1 |
| David Roberts | MEMBER | 2024 | Not reported | $0 reported | 1 |
| Katie Schimmelpfennig | PRESIDENT | 2020-2024 | Not reported | $0 reported | 1 |
| Janessa Thomas | SECRETARY | 2022-2024 | Not reported | $0 reported | 1 |
| Nafess Alam (former) | MEMBER | 2022-2023 | Not reported | $0 reported | 1 |
| Brett Archer (former) | MEMBER | 2022-2023 | Not reported | $0 reported | 1 |
| Sandy Anderson (former) | SECRETARY | 2020-2021 | Not reported | $0 reported | 1 |
| Brad Bartlome (former) | MEMBER | 2020-2021 | Not reported | $0 reported | 1 |
| Cody Corey (former) | VICE PRESIDE | 2020-2021 | Not reported | $0 reported | 1 |
| Mark Mccorkle (former) | PRESIDENT | 2020-2021 | Not reported | $0 reported | 1 |
| David Moore (former) | MEMBER | 2020-2021 | Not reported | $0 reported | 1 |
| Frank Wyant (former) | MEMBER | 2020-2021 | Not reported | $0 reported | 1 |
| Christopher Artiach (former) | ATHLETE-MEMB | 2020 | Not reported | $0 reported | 1 |
| David Goldthorpe (former) | MEMBER | 2020 | Not reported | $0 reported | 1 |
| Sarah Ray (former) | MEMBER | 2020 | Not reported | $0 reported | 1 |
| Devin Riley (former) | MEMBER | 2020 | Not reported | $0 reported | 1 |
| Alan Dettman (former) | MEMBER | 2018-2019 | Not reported | $0 reported | 1 |
| Tammy Dettman (former) | MEMBER | 2018-2019 | Not reported | $0 reported | 1 |
| Michelle Murray (former) | MEMBER | 2018-2019 | Not reported | $0 reported | 1 |
| J Scott Ableman (former) | VICE PRESIDE | 2014-2019 | Not reported | $0 reported | 1 |
| Patrick Calley (former) | MEMBER | 2015-2019 | Not reported | $0 reported | 1 |
| John Farrell (former) | MEMBER | 2018-2019 | Not reported | $0 reported | 1 |
| Lori Ann Greenaway (former) | MEMBER | 2018-2019 | Not reported | $0 reported | 1 |
| Luke Howarth (former) | MEMBER | 2017-2019 | Not reported | $0 reported | 1 |
| Courtney Lynch (former) | ATHLETE-MEMB | 2012-2019 | Not reported | $0 reported | 1 |
| Christine Vernon (former) | MEMBER | 2015-2019 | Not reported | $0 reported | 1 |
| Stephen Vernon (former) | MEMBER | 2015-2019 | Not reported | $0 reported | 1 |
| Cindy Morgado (former) | MEMBER | 2012-2017 | Not reported | $0 reported | 1 |
| Mary May (former) | VICE PRESIDE | 2012-2017 | Not reported | $0 reported | 1 |
| Jack Johnson (former) | MEMBER | 2014-2017 | Not reported | $0 reported | 1 |
| Kathy Berger-Gellings (former) | PRESIDENT | 2010-2016 | Not reported | $0 reported | 1 |
| Steven Devejian (former) | MEMBER | 2015-2016 | Not reported | $0 reported | 1 |
| Alex Fox (former) | MEMBER | 2015 | 0 | $0 reported | 1 |
| Mark Nuxoll (former) | VP FINANCE | 2013-2014 | 0 | $0 reported | 1 |
| Sierra Pontius (former) | MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Jim Kerns (former) | MEMBER | 2010-2014 | 0 | $0 reported | 1 |
| Karen Silva Esq (former) | SECRETARY | 2012-2014 | 0 | $0 reported | 1 |
| Toni Smith (former) | VP BOARD DVL | 2010-2014 | 0 | $0 reported | 1 |
| Jake Johnson (former) | MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Ashlee Anderson-Ching (former) | MEMBER | 2010-2013 | Not reported | $0 reported | 1 |
| Shirley Gooden (former) | MEMBER | 2012-2013 | Not reported | $0 reported | 1 |
| Richard Carter (former) | MEMBER | 2010-2012 | 0 | $0 reported | 1 |
| Lance Deacon (former) | MEMBER | 2010-2012 | 0 | $0 reported | 1 |
| Trudy Dewey (former) | VP BOARD RESOUR | 2010-2012 | 0 | $0 reported | 1 |
| Terry Fredrickson (former) | MEMBER | 2012 | 0 | $0 reported | 1 |
| Jeff Brusby (former) | MEMBER | 2012 | 0 | $0 reported | 1 |
| Jeff Cilek (former) | MEMBER | 2011 | 0 | $0 reported | 1 |
| Steve Quercia (former) | MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Hanna Mcgee (former) | MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Reuben Murray (former) | ATHLETE-MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Sean O'Gara (former) | MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Dr Mary Gervase (former) | MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Lynn Schultz (former) | MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Layne Davis Esq (former) | President | 2010-2011 | 0 | $0 reported | 1 |
| Eric Peterson Esq (former) | VP FINANCE | 2010-2011 | 0 | $0 reported | 1 |
| Cory Mikhals (former) | MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| John Eck Md (former) | President | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $151K · 14 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI KRAFT | CEO | 40 | $126,823 | $0 | $24,243 | $151,066 | 1 |
| BEN EARWICKER | FINANCE CHAI | - | $0 | $0 | $0 | $0 | 1 |
| KARYN FELIX | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| EMILY FULLER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JEFF GABICA | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NANCY GREENE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID MCKINZIE III | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JESSIE KEARSELY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CAMERON KINZER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ADAM MATTHEWS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MESSIER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CORINNA PROVANT-ROBISHAW | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBERTS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KATIE SCHIMMELPFENNIG | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JANESSA THOMAS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $143K · 13 employees · 2,800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI KRAFT | CEO | 40 | $120,935 | $0 | $22,174 | $143,109 | 1 |
| NAFESS ALAM | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BRETT ARCHER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BEN EARWICKER | FINANCE CHAI | - | $0 | $0 | $0 | $0 | 1 |
| KARYN FELIX | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| EMILY FULLER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID MCKINZIE III | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JESSIE KEARSELY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CAMERON KINZER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ADAM MATTHEWS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MESSIER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CORINNA PROVANT-ROBISHAW | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KATIE SCHIMMELPFENNIG | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JANESSA THOMAS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $122K · 8 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI KRAFT | CEO | 40 | $104,615 | $0 | $17,063 | $121,678 | 1 |
| NAFESS ALAM | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BRETT ARCHER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BEN EARWICKER | FINANCE CHAI | - | $0 | $0 | $0 | $0 | 1 |
| KARYN FELIX | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| EMILY FULLER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID MCKINZIE III | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JESSIE KEARSELY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CAMERON KINZER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ADAM MATTHEWS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MESSIER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CORINNA PROVANT-ROBISHAW | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KATIE SCHIMMELPFENNIG | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JANESSA THOMAS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $61K · 7 employees · 210 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI KRAFT | CEO | 40 | $46,221 | $0 | $14,372 | $60,593 | 1 |
| SANDY ANDERSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BRAD BARTLOME | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CODY COREY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| CAMERON KINZER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ADAM MATTHEWS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARK MCCORKLE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DAVID MOORE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KATIE SCHIMMELPFENNIG | PRESIDENT EL | - | $0 | $0 | $0 | $0 | 1 |
| FRANK WYANT | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $103K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE LAFOLLETTE | EXECUTIVE DI | 40 | $102,698 | $0 | $0 | $102,698 | 1 |
| SANDY ANDERSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ARTIACH | ATHLETE-MEMB | - | $0 | $0 | $0 | $0 | 1 |
| BRAD BARTLOME | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CODY COREY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDTHORPE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CAMERON KINZER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ADAM MATTHEWS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARK MCCORKLE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DAVID MOORE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SARAH RAY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DEVIN RILEY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KATIE SCHIMMELPFENNIG | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| FRANK WYANT | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KRISTI KRAFT | CEO | - | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J SCOTT ABLEMAN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| PATRICK CALLEY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALAN DETTMAN | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TAMMY DETTMAN | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN FARRELL | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LORI ANN GREENAWAY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NANCY GREENE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LUKE HOWARTH | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| COURTNEY LYNCH | ATHLETE-MEMB | - | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MURRAY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE VERNON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VERNON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LAURIE LAFOLLETTE | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $97K · 5 employees · 852 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE LAFOLLETTE | EXECUTIVE DI | 40 | $96,663 | $0 | $0 | $96,663 | 1 |
| COURTNEY LYNCH | ATHLETE-MEMB | - | $0 | $0 | $0 | $0 | 1 |
| J SCOTT ABLEMAN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VERNON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE VERNON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NANCY GREENE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| PATRICK CALLEY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LUKE HOWARTH | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALAN DETTMAN | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TAMMY DETTMAN | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LORI ANN GREENAWAY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN FARRELL | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MURRAY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $100K · 7 employees · 647 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE LAFOLLETTE | EXECUTIVE DI | 40 | $100,466 | $0 | $0 | $100,466 | 1 |
| CINDY MORGADO | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARY MAY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| COURTNEY LYNCH | ATHLETE-MEMB | - | $0 | $0 | $0 | $0 | 1 |
| J SCOTT ABLEMAN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JACK JOHNSON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VERNON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE VERNON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NANCY GREENE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| PATRICK CALLEY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LUKE HOWARTH | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $90K · 7 employees · 668 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE LAFOLLETTE | EXECUTIVE DI | 40 | $89,883 | $0 | $0 | $89,883 | 1 |
| KATHY BERGER-GELLINGS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| CINDY MORGADO | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARY MAY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| COURTNEY LYNCH | ATHLETE-MEMB | - | $0 | $0 | $0 | $0 | 1 |
| J SCOTT ABLEMAN | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JACK JOHNSON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VERNON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE VERNON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NANCY GREENE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEVEN DEVEJIAN | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PATRICK CALLEY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $91K · 7 employees · 9,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE LAFOLLETTE | EXECUTIVE DI | 40 | $91,054 | $0 | $0 | $91,054 | 1 |
| KATHY BERGER-GELLINGS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY MORGADO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY MAY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY LYNCH | ATHLETE-MEMB | 0 | $0 | $0 | $0 | $0 | 1 |
| J SCOTT ABLEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VERNON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE VERNON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY GREENE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DEVEJIAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX FOX | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CALLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $93K · 11 employees · 9,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE LAFOLLETTE | EXECUTIVE DI | 40 | $81,281 | $0 | $11,369 | $92,650 | 1 |
| MARK NUXOLL | VP FINANCE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY BERGER-GELLINGS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY MORGADO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SIERRA PONTIUS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY MAY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY LYNCH | ATHLETE-MEMB | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KERNS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SILVA ESQ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI SMITH | VP BOARD DVL | 0 | $0 | $0 | $0 | $0 | 1 |
| JAKE JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| J SCOTT ABLEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $91K · 10 employees · 9,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE LAFOLLETTE | EXECUTIVE DI | 40 | $79,820 | $0 | $11,607 | $91,427 | 1 |
| MARK NUXOLL | VP FINANCE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY BERGER-GELLINGS | PRESIDENT EL | - | $0 | $0 | $0 | $0 | 1 |
| ASHLEE ANDERSON-CHING | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CINDY MORGADO | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY GOODEN | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SIERRA PONTIUS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARY MAY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| COURTNEY LYNCH | ATHLETE-MEMB | - | $0 | $0 | $0 | $0 | 1 |
| JIM KERNS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| KAREN SILVA ESQ | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TONI SMITH | VP BOARD DVL | - | $0 | $0 | $0 | $0 | 1 |
| JAKE JOHNSON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 1 paid, $86K · 9 employees · 1,750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE LAFOLLETTE | Executive Direc | 40 | $76,392 | $0 | $9,964 | $86,356 | 1 |
| RICHARD CARTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LANCE DEACON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRUDY DEWEY | VP BOARD RESOUR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI SMITH | VP BOARD DVLPMT | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SILVA ESQ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KERNS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY LYNCH | ATHLETE-MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY MAY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SIERRA PONTIUS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY FREDRICKSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY GOODEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY MORGADO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF BRUSBY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY BERGER-GELLINGS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE ANDERSON-CHING | VP FINANCE | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 1 paid, $82K · 9 employees · 1,800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE LAFOLLETTE | Executive Direc | 40 | $73,758 | $0 | $7,979 | $81,737 | 1 |
| RICHARD CARTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LANCE DEACON | HONORARY MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRUDY DEWEY | VP BOARD RESOUR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF CILEK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE QUERCIA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HANNA MCGEE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI SMITH | VP BOARD DVLPMT | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KERNS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REUBEN MURRAY | ATHLETE-MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN O'GARA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MARY GERVASE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN SCHULTZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAYNE DAVIS ESQ | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC PETERSON ESQ | VP FINANCE | 0 | $0 | $0 | $0 | $0 | 1 |
| CORY MIKHALS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY BERGER-GELLINGS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE ANDERSON-CHING | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 1 paid, $70K · 11 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE LAFOLLETTE | Executive Direc | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| TRUDY DEWEY | VP BOARD RESOUR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI SMITH | VP BOARD DVLPMT | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE QUERCIA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN O'GARA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CARTER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| REUBEN MURRAY | ATHLETE-MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN SCHULTZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAYNE DAVIS ESQ | PRESIDENT ELECT | 0 | $0 | $0 | $0 | $0 | 1 |
| LANCE DEACON | HONORARY MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY BERGER-GELLINGS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN ECK MD | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KERNS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HANNA MCGEE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC PETERSON ESQ | VP FINANCE | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MARY GERVASE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CORY MIKHALS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE ANDERSON-CHING | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $1,858,193 | $1,806,204 | $3,211,227 | $3,096,974 | $1,567,259 | $0 | $151,066 | 14 | 2,000 |
| 2023 · Form 990 | ||||||||
| $1,336,512 | $1,382,051 | $3,251,685 | $3,044,985 | $1,060,911 | $0 | $120,936 | 13 | 2,800 |
| 2022 · Form 990 | ||||||||
| $1,056,221 | $927,264 | $3,262,763 | $3,090,524 | $870,579 | $0 | $104,615 | 8 | 500 |
| 2021 · Form 990 | ||||||||
| $2,927,333 | $589,354 | $2,970,371 | $2,962,083 | $623,599 | $0 | $60,593 | 7 | 210 |
| 2020 · Form 990 | ||||||||
| $643,596 | $636,190 | $791,924 | $616,336 | $508,128 | $0 | $102,698 | 8 | - |
| 2019 · Form 990 | ||||||||
| $788,709 | $711,569 | $800,832 | $606,342 | $584,924 | $0 | - | 6 | - |
| 2019 · Form 990 | ||||||||
| $788,709 | $711,569 | $800,832 | $606,342 | $584,924 | $0 | $98,193 | 6 | 910 |
| 2018 · Form 990 | ||||||||
| $750,979 | $774,079 | $809,559 | $548,449 | $573,859 | $0 | $96,663 | 5 | 852 |
| 2017 · Form 990 | ||||||||
| $875,288 | $897,800 | $815,926 | $571,573 | $682,536 | $0 | $100,466 | 7 | 647 |
| 2016 · Form 990 | ||||||||
| $999,875 | $789,375 | $874,186 | $666,268 | $755,826 | $0 | $89,883 | 7 | 668 |
| 2015 · Form 990 | ||||||||
| $889,750 | $1,035,924 | $801,405 | $454,296 | $623,313 | $0 | $91,055 | 7 | 9,000 |
| 2014 · Form 990 | ||||||||
| $946,012 | $961,301 | $846,683 | $599,842 | $762,355 | $0 | $92,651 | 11 | 9,000 |
| 2013 · Form 990 | ||||||||
| $971,454 | $1,159,123 | $808,120 | $612,348 | $650,621 | $0 | $91,427 | 10 | 9,000 |
| 2012 · Form 990 | ||||||||
| $1,050,260 | $1,008,564 | $923,475 | $800,017 | $676,493 | $0 | $86,356 | 9 | 1,750 |
| 2011 · Form 990 | ||||||||
| $919,059 | $973,928 | $949,408 | $758,108 | $655,764 | $0 | $81,738 | 9 | 1,800 |
| 2010 · Form 990 | ||||||||
| $979,815 | $1,174,283 | $974,558 | $811,739 | $892,493 | $0 | $70,000 | 11 | 2,500 |
Funders of this organization
31 grantors reported grants to this organization, $4,529,062 in all, tax years 2010 to 2025; the 25 largest shown (all 31). 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 |
|---|---|---|---|---|---|---|---|---|
| SPECIAL OLYMPICS INC | Public charity | Exact | 2010-2024 | 15 | $3,604,008 | 2024 | $595,535 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2021-2024 | 6 | $457,888 | 2024 | $109,845 | show |
| CHILDS EDNA CHARITABLE TUW | Private foundation | Fuzzy filed as “SPECIAL OLYMPICS IDAHO INC” | 2018-2025 | 8 | $74,500 | 2025 | $10,000 | show |
| TWIN COUNTY UNITED WAY INC | Public charity | Exact | 2011-2017 | 7 | $68,568 | 2017 | $5,286 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $66,200 | 2024 | $26,000 | show |
| MAKING CHANGE | Public charity | Exact | 2014 | 1 | $49,885 | 2014 | $49,885 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2017-2019 | 3 | $44,669 | 2019 | $10,974 | show |
| CLAUDE R & ETHEL B WHITTENBERGER FOUNDATION | Private foundation | Fuzzy filed as “SPECIAL OLYMPICS IDAHO INC” | 2015-2016, 2018-2020, 2022, 2024 | 7 | $25,000 | 2024 | $5,000 | show |
| CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION | Public charity | Exact | 2023 | 1 | $24,999 | 2023 | $24,999 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $11,597 | 2024 | $11,597 | show |
| HYMOWITZ FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SPECIAL OLYMPICS IDAHO INC” | 2016, 2023-2024 | 3 | $11,000 | 2024 | $5,000 | show |
| ST LUKES HEALTH SYSTEM | Public charity | Exact | 2018, 2021 | 2 | $10,600 | 2021 | $5,600 | show |
| FIRST INTERSTATE BANCSYSTEM FOUNDATION INC | Private foundation | Fuzzy filed as “SPECIAL OLYMPICS IDAHO INC” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| SIMPLOT COMPANY FOUNDATION INC | Private foundation | Fuzzy filed as “SPECIAL OLYMPICS IDAHO INC” | 2021-2022 | 2 | $10,000 | 2022 | $5,000 | show |
| OLIVE SMITH BROWNING CHARITABLE TR | Private foundation | Fuzzy filed as “SPECIAL OLYMPICS IDAHO INC” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| SAM AND PEGGY GROSSMAN FAMILY FOUNDATION | Public charity | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $5,550 | 2024 | $5,550 | show |
| IDACORP EMPLOYEE COMMUNITY SERVICES FUND INC | DAF sponsor | Exact | 2021 | 1 | $5,384 | 2021 | $5,384 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2019 | 1 | $5,340 | 2019 | $5,340 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $5,250 | 2024 | $5,250 | show |
| DICKS SPORTING GOODS FOUNDATION | Private foundation | Fuzzy filed as “SPECIAL OLYMPICS IDAHO INC” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| BNSF FOUNDATION | Private foundation | Fuzzy filed as “SPECIAL OLYMPICS IDAHO INC” | 2020 | 1 | $4,000 | 2020 | $4,000 | show |
| IDAHO POWER FOUNDATION INC | Private foundation | Fuzzy filed as “SPECIAL OLYMPICS IDAHO INC” | 2025 | 1 | $2,500 | 2025 | $2,500 | show |
| CLIF BAR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Special Olympics Idaho Inc” | 2016 | 1 | $2,500 | 2016 | $2,500 | show |
| LUMEN CLARKE M WILLIAMS FOUNDATION | Private foundation | Fuzzy filed as “SPECIAL OLYMPICS IDAHO INC” | 2013, 2015 | 2 | $2,000 | 2015 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| IOWA SPECIAL OLYMPICS INC | IA | N72 | $3,275,876 | $3,241,599 | PRESIDENT/CEO | $185,004 | Same NTEE code N72, revenue within 2x, similar name |
| SPECIAL OLYMPICS UTAH INC | UT | N72 | $1,907,339 | $1,762,417 | PRESIDENT/CE | $144,806 | Same NTEE code N72, revenue within 2x, similar name |
| SPECIAL OLYMPICS OKLAHOMA INC | OK | N72 | $2,718,639 | $2,143,798 | CEO | $202,374 | Same NTEE code N72, revenue within 2x, similar name |
| SPECIAL OLYMPICS NEVADA INC | NV | N72 | $2,628,164 | $1,706,292 | President & CEO | $168,326 | Same NTEE code N72, revenue within 2x, similar name |
| SPECIAL OLYMPICS KANSAS INC | KS | N72 | $2,828,838 | $3,184,668 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $186,544 | Same NTEE code N72, revenue within 2x, similar name |
| SPECIAL OLYMPICS NEBRASKA INC | NE | N72 | $3,658,009 | $2,854,969 | PRESIDENT/CEO | $176,318 | Same NTEE code N72, revenue within 2x, similar name |
| SPECIAL OLYMPICS ALASKA INC | AK | N72 | $2,196,665 | $2,248,199 | President & CEO | $145,353 | Same NTEE code N72, revenue within 2x, similar name |
| SPECIAL OLYMPICS MISSISSIPPI INC | MS | N72 | $1,016,014 | $988,179 | PRESIDENT & | $128,212 | Same NTEE code N72, revenue within 2x, similar name |
| SPECIAL OLYMPICS SOUTH DAKOTA INC | SD | N72 | $2,390,447 | $2,047,229 | DIRECTOR | $0 | Same NTEE code N72, revenue within 2x, similar name |
| THE MEXICO SENIOR OLYMPICS INC | NM | N72 | $1,332,524 | $1,321,136 | EXECUTIVE DIRECTOR | $115,151 | Same NTEE code N72, revenue within 2x |
| DISABLED ATHLETE SPORTS ASSOCIATION | MO | N72 | $1,071,484 | $1,113,276 | EXECUTIVE DIRECTOR | $96,425 | Same NTEE code N72, revenue within 2x |
| AMERICAS PARALYMPIC COMMITEE INC | FL | N72 | $962,230 | $1,149,346 | Executive Director | $0 | Same NTEE code N72, revenue within 2x |
| BRIDGE II SPORTS | NC | N72 | $929,698 | $984,535 | FOUNDER AND | $145,600 | Same NTEE code N72, revenue within 2x |
| DARE2TRI PARATRIATHLON CLUB | IL | N72 | $1,001,579 | $1,019,557 | BOARD MEMBER | $88,206 | Same NTEE code N72, revenue within 2x |
| SPECIAL OLYMPICS MONTANA INC | MT | N72 | $4,945,500 | $3,692,559 | CEO | $126,022 | Same NTEE code N72, revenue within 5x, similar name |
| SPECIAL OLYMPICS HAWAII INC | HI | N72 | $4,026,631 | $3,379,945 | PRESIDENT/CE | $141,162 | Same NTEE code N72, revenue within 5x, similar name |
| SPECIAL OLYMPICS GEORGIA INC | GA | N72 | $4,958,266 | $4,565,739 | CEO | $397,858 | Same NTEE code N72, revenue within 5x, similar name |
| SPECIAL OLYMPICS ARIZONA INC | AZ | N72 | $6,474,158 | $6,991,516 | PRESIDENT/CEO | $201,559 | Same NTEE code N72, revenue within 5x, similar name |
| SPECIAL OLYMPICS KENTUCKY INC | KY | N72 | $4,544,857 | $3,767,392 | FORMER EXECUTIVE DIRECTOR | $151,374 | Same NTEE code N72, revenue within 5x, similar name |
| INDIANA SPECIAL OLYMPICS INC | IN | N72 | $6,241,604 | $6,001,426 | PRESIDENT/CEO | $162,371 | Same NTEE code N72, revenue within 5x, similar name |
| SPECIAL OLYMPICS WISCONSIN INC | WI | N72 | $5,647,453 | $5,692,242 | PRESIDENT/CEO | $225,466 | Same NTEE code N72, revenue within 5x, similar name |
| SPECIAL OLYMPICS VIRGINIA INC | VA | N72 | $8,172,533 | $6,996,915 | OFFICER - PRESIDENT & CEO | $201,620 | Same NTEE code N72, revenue within 5x, similar name |
| SPECIAL OLYMPICS MARYLAND INC | MD | N72 | $7,352,200 | $8,701,383 | PRESIDENT & CEO | $301,278 | Same NTEE code N72, revenue within 5x, similar name |
| MAINE SPECIAL OLYMPICS | ME | N72 | $4,788,517 | $1,943,451 | CEO | $333,984 | Same NTEE code N72, revenue within 5x, similar name |
| SPECIAL OLYMPICS MASSACHUSETTS INC | MA | N72 | $6,870,123 | $6,775,466 | PRESIDENT AND CEO | $269,657 | Same NTEE code N72, revenue within 5x, similar name |
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 · $1,806,204 spent · pay $1,009,745 · grants $0 · events $69,993
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $677,313 | $498,841 | $159,168 | $19,304 | 37.5% | |
| Other (as described) | COMPETITION EXPENSE | $318,352 | $318,352 | - | - | 17.6% |
| Other (as described) | IN KIND EXPENSE | $187,847 | $174,698 | $13,149 | - | 10.4% |
| Payroll taxes | $181,366 | $133,576 | $42,621 | $5,169 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $151,066 | $111,260 | $35,501 | $4,305 | 8.4% | |
| Other (as described) | PROFESSIONAL FEES | $103,894 | $63,791 | $40,103 | - | 5.8% |
| Depreciation and depletion | $58,521 | $43,890 | $7,608 | $7,023 | 3.2% | |
| Other (as described) | PROMOTIONAL AND OUTREACH | $36,859 | $19,056 | - | $17,803 | 2.0% |
| All other expenses | $36,248 | $25,945 | $7,207 | $3,096 | 2.0% | |
| Insurance | $26,445 | $19,834 | $3,438 | $3,173 | 1.5% | |
| Occupancy | $20,525 | $15,394 | $2,668 | $2,463 | 1.1% | |
| Conferences, conventions and meetings | $4,861 | $4,148 | $371 | $342 | 0.3% | |
| Interest | $2,907 | - | $2,907 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $248,498 | $65,132 | reported apart | |||
| Total | $1,806,204 | 100% |
2023 · Form 990 · $1,382,051 spent · pay $772,427 · grants $0 · events $56,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $505,785 | $372,511 | $118,859 | $14,415 | 36.6% | |
| Other (as described) | COMPETITION EXPENSE | $188,916 | $188,916 | - | - | 13.7% |
| Payroll taxes | $145,706 | $107,312 | $34,241 | $4,153 | 10.5% | |
| Other (as described) | IN KIND EXPENSE | $120,937 | $112,471 | $8,466 | - | 8.8% |
| Pay: officers, directors, trustees, key employees | $120,936 | $89,069 | $28,420 | $3,447 | 8.8% | |
| Other (as described) | SUPPLIES AND PRINTING | $89,456 | $67,092 | $11,629 | $10,735 | 6.5% |
| Depreciation and depletion | $63,398 | $47,548 | $8,242 | $7,608 | 4.6% | |
| Other (as described) | PROFESSIONAL FEES | $57,839 | $35,513 | $22,326 | - | 4.2% |
| All other expenses | $48,490 | $29,487 | $7,931 | $11,072 | 3.5% | |
| Insurance | $21,302 | $15,977 | $2,769 | $2,556 | 1.5% | |
| Occupancy | $18,380 | $13,785 | $2,389 | $2,206 | 1.3% | |
| Conferences, conventions and meetings | $906 | $773 | $69 | $64 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $209,328 | $55,185 | reported apart | |||
| Total | $1,382,051 | 100% |
2022 · Form 990 · $927,264 spent · pay $403,102 · grants $0 · events $131,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,704 | $150,028 | $47,870 | $5,806 | 22.0% | |
| Other (as described) | COMPETITION EXPENSE | $190,959 | $190,959 | - | - | 20.6% |
| Other (as described) | PROFESSIONAL FEES | $152,220 | $93,463 | $58,757 | - | 16.4% |
| Pay: officers, directors, trustees, key employees | $104,615 | $77,049 | $24,585 | $2,981 | 11.3% | |
| Payroll taxes | $94,783 | $69,808 | $22,274 | $2,701 | 10.2% | |
| Other (as described) | PROMOTIONAL AND OUTREACH | $53,956 | $27,895 | - | $26,061 | 5.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $30,527 | $18,316 | $12,211 | - | 3.3% |
| Office expenses | $28,974 | $21,730 | $3,767 | $3,477 | 3.1% | |
| Insurance | $20,847 | $15,635 | $2,710 | $2,502 | 2.2% | |
| Depreciation and depletion | $18,599 | $13,949 | $2,418 | $2,232 | 2.0% | |
| All other expenses | $10,255 | $8,115 | $1,172 | $968 | 1.1% | |
| Conferences, conventions and meetings | $7,551 | $6,444 | $576 | $531 | 0.8% | |
| Occupancy | $7,402 | $5,552 | $962 | $888 | 0.8% | |
| Interest | $2,872 | - | $2,872 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $184,264 | $124,246 | reported apart | |||
| Total | $927,264 | 100% |
2021 · Form 990 · $589,354 spent · pay $321,526 · grants $0 · events $196,842
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $194,929 | $143,565 | $45,809 | $5,555 | 33.1% | |
| Payroll taxes | $66,004 | $48,612 | $15,511 | $1,881 | 11.2% | |
| Pay: officers, directors, trustees, key employees | $60,593 | $44,627 | $14,239 | $1,727 | 10.3% | |
| Office expenses | $51,907 | $38,930 | $6,748 | $6,229 | 8.8% | |
| All other expenses | $43,199 | $33,669 | $8,873 | $657 | 7.3% | |
| Other (as described) | PROMOTIONAL AND OUTREACH | $32,257 | $16,677 | - | $15,580 | 5.5% |
| Other (as described) | TRAINING | $24,969 | $24,969 | - | - | 4.2% |
| Occupancy | $24,430 | $18,322 | $3,176 | $2,932 | 4.1% | |
| Other (as described) | IN KIND EXPENSE | $22,573 | $20,993 | $1,580 | - | 3.8% |
| Insurance | $21,253 | $15,940 | $2,763 | $2,550 | 3.6% | |
| Other (as described) | ASSESSMENTS | $16,817 | $16,817 | - | - | 2.9% |
| Depreciation and depletion | $16,678 | $12,509 | $2,168 | $2,001 | 2.8% | |
| Interest | $9,600 | - | $9,600 | - | 1.6% | |
| Travel | $3,614 | $3,253 | $361 | - | 0.6% | |
| Conferences, conventions and meetings | $531 | $453 | $41 | $37 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $372,130 | $196,311 | reported apart | |||
| Total | $589,354 | 100% |
2020 · Form 990 · $636,190 spent · pay $437,465 · grants $0 · events $92,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,354 | $182,913 | $58,363 | $7,078 | 39.0% | |
| Pay: officers, directors, trustees, key employees | $102,698 | $75,637 | $24,134 | $2,927 | 16.1% | |
| Payroll taxes | $86,413 | $63,643 | $20,307 | $2,463 | 13.6% | |
| All other expenses | $45,187 | $28,428 | $10,363 | $6,396 | 7.1% | |
| Other (as described) | COMPETITION EXPENSE | $23,734 | $23,734 | - | - | 3.7% |
| Insurance | $21,366 | $16,024 | $2,778 | $2,564 | 3.4% | |
| Depreciation and depletion | $20,015 | $15,011 | $2,602 | $2,402 | 3.1% | |
| Other (as described) | TRAINING | $17,304 | $17,304 | - | - | 2.7% |
| Occupancy | $16,759 | $12,569 | $2,179 | $2,011 | 2.6% | |
| Other (as described) | ASSESSMENTS | $12,772 | $12,772 | - | - | 2.0% |
| Office expenses | $12,386 | $9,290 | $1,610 | $1,486 | 1.9% | |
| Other (as described) | IN KIND EXPENSE | $12,322 | $11,459 | $863 | - | 1.9% |
| Interest | $9,775 | $9,091 | $684 | - | 1.5% | |
| Conferences, conventions and meetings | $5,549 | $4,736 | $423 | $390 | 0.9% | |
| Travel | $1,556 | $1,400 | $156 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $222,009 | $86,833 | reported apart | |||
| Total | $636,190 | 100% |
2019 · Form 990 · $711,569 spent · pay $389,651 · grants $0 · events $72,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $319,033 | $234,968 | $74,973 | $9,092 | 44.8% | |
| Other (as described) | COMPETITION EXPENSE | $118,951 | $118,951 | - | - | 16.7% |
| Payroll taxes | $70,618 | $52,010 | $16,595 | $2,013 | 9.9% | |
| All other expenses | $50,023 | $35,788 | $12,805 | $1,430 | 7.0% | |
| Other (as described) | TRAINING | $34,693 | $34,693 | - | - | 4.9% |
| Insurance | $26,969 | $20,227 | $3,506 | $3,236 | 3.8% | |
| Other (as described) | PROMOTIONAL AND OUTREACH | $20,603 | $10,652 | - | $9,951 | 2.9% |
| Office expenses | $20,166 | $15,124 | $2,622 | $2,420 | 2.8% | |
| Other (as described) | ASSESSMENTS | $18,736 | $18,736 | - | - | 2.6% |
| Occupancy | $17,600 | $13,200 | $2,288 | $2,112 | 2.5% | |
| Interest | $11,415 | $10,616 | $799 | - | 1.6% | |
| Travel | $1,911 | $1,720 | $191 | - | 0.3% | |
| Conferences, conventions and meetings | $851 | $726 | $65 | $60 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $275,312 | $72,019 | reported apart | |||
| Total | $711,569 | 100% |
2018 · Form 990 · $774,079 spent · pay $372,176 · grants $0 · events $96,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,746 | $161,107 | $51,405 | $6,234 | 28.3% | |
| Other (as described) | COMPETITION EXPENSE | $133,145 | $133,145 | - | - | 17.2% |
| Pay: officers, directors, trustees, key employees | $96,663 | $71,192 | $22,716 | $2,755 | 12.5% | |
| Other (as described) | IN KIND EXPENSE | $57,468 | $53,445 | $4,023 | - | 7.4% |
| Payroll taxes | $56,767 | $41,809 | $13,340 | $1,618 | 7.3% | |
| All other expenses | $45,387 | $35,446 | $8,666 | $1,275 | 5.9% | |
| Other (as described) | TRAINING | $38,733 | $38,733 | - | - | 5.0% |
| Insurance | $23,661 | $17,746 | $3,076 | $2,839 | 3.1% | |
| Other (as described) | PROMOTIONAL AND OUTREACH | $23,483 | $12,141 | - | $11,342 | 3.0% |
| Office expenses | $20,915 | $15,686 | $2,719 | $2,510 | 2.7% | |
| Depreciation and depletion | $20,359 | $15,269 | $2,647 | $2,443 | 2.6% | |
| Occupancy | $16,444 | $12,333 | $2,138 | $1,973 | 2.1% | |
| Interest | $14,633 | $13,609 | $1,024 | - | 1.9% | |
| Conferences, conventions and meetings | $5,804 | $4,953 | $443 | $408 | 0.7% | |
| Travel | $1,871 | $1,684 | $187 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $267,049 | $90,223 | reported apart | |||
| Total | $774,079 | 100% |
2017 · Form 990 · $897,800 spent · pay $382,846 · grants $0 · events $97,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $226,808 | $167,044 | $53,300 | $6,464 | 25.3% | |
| Other (as described) | IN KIND EXPENSE | $143,624 | $133,570 | $10,054 | - | 16.0% |
| Other (as described) | COMPETITION EXPENSE | $134,091 | $134,091 | - | - | 14.9% |
| Pay: officers, directors, trustees, key employees | $100,466 | $73,993 | $23,610 | $2,863 | 11.2% | |
| All other expenses | $57,899 | $45,911 | $9,641 | $2,347 | 6.4% | |
| Payroll taxes | $55,572 | $40,929 | $13,059 | $1,584 | 6.2% | |
| Other (as described) | TRAINING | $40,798 | $40,798 | - | - | 4.5% |
| Occupancy | $27,424 | $20,568 | $3,565 | $3,291 | 3.1% | |
| Other (as described) | PROMOTIONAL AND OUTREACH | $27,319 | $14,124 | - | $13,195 | 3.0% |
| Depreciation and depletion | $20,715 | $15,536 | $2,693 | $2,486 | 2.3% | |
| Insurance | $19,215 | $14,411 | $2,498 | $2,306 | 2.1% | |
| Interest | $16,374 | $15,228 | $1,146 | - | 1.8% | |
| Office expenses | $14,198 | $10,648 | $1,846 | $1,704 | 1.6% | |
| Conferences, conventions and meetings | $11,085 | $9,460 | $846 | $779 | 1.2% | |
| Travel | $2,212 | $1,991 | $221 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $277,170 | $86,216 | reported apart | |||
| Total | $897,800 | 100% |
2016 · Form 990 · $789,375 spent · pay $373,031 · grants $0 · events $71,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $242,666 | $178,768 | $57,027 | $6,871 | 30.7% | |
| Other (as described) | COMPETITION EXPENSE | $147,553 | $147,553 | - | - | 18.7% |
| Pay: officers, directors, trustees, key employees | $89,883 | $66,154 | $21,122 | $2,607 | 11.4% | |
| All other expenses | $50,885 | $39,665 | $9,333 | $1,887 | 6.4% | |
| Other (as described) | IN KIND EXPENSE | $44,130 | $41,041 | $3,089 | - | 5.6% |
| Other (as described) | PROMOTIONAL AND OUTREACH | $43,613 | $22,548 | - | $21,065 | 5.5% |
| Payroll taxes | $40,482 | $29,815 | $9,513 | $1,154 | 5.1% | |
| Other (as described) | TRAINING | $31,986 | $31,986 | - | - | 4.1% |
| Occupancy | $25,128 | $18,846 | $3,267 | $3,015 | 3.2% | |
| Depreciation and depletion | $21,702 | $16,277 | $2,821 | $2,604 | 2.7% | |
| Office expenses | $17,678 | $13,259 | $2,298 | $2,121 | 2.2% | |
| Insurance | $17,439 | $13,079 | $2,267 | $2,093 | 2.2% | |
| Interest | $12,159 | $11,308 | $851 | - | 1.5% | |
| Travel | $2,243 | $2,019 | $224 | - | 0.3% | |
| Conferences, conventions and meetings | $1,828 | $1,560 | $139 | $129 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $313,672 | $69,834 | reported apart | |||
| Total | $789,375 | 100% |
2015 · Form 990 · $1,035,924 spent · pay $459,718 · grants $0 · events $59,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,985 | $223,884 | $71,436 | $8,665 | 29.3% | |
| Other (as described) | COMPETITION EXPENSE | $201,156 | $201,156 | - | - | 19.4% |
| Pay: officers, directors, trustees, key employees | $91,055 | $67,062 | $21,398 | $2,595 | 8.8% | |
| Other (as described) | IN KIND EXPENSE | $75,386 | $68,751 | $6,635 | - | 7.3% |
| All other expenses | $68,125 | $52,232 | $12,846 | $3,047 | 6.6% | |
| Payroll taxes | $64,678 | $47,636 | $15,199 | $1,843 | 6.2% | |
| Other (as described) | PROMOTIONAL AND OUTREACH | $52,233 | $52,233 | - | - | 5.0% |
| Fees: professional fundraisers | $48,798 | - | - | $48,798 | 4.7% | |
| Other (as described) | TRAINING | $33,458 | $33,458 | - | - | 3.2% |
| Occupancy | $23,826 | $17,869 | $3,097 | $2,860 | 2.3% | |
| Depreciation and depletion | $22,687 | $17,017 | $2,949 | $2,721 | 2.2% | |
| Insurance | $17,365 | $13,024 | $2,257 | $2,084 | 1.7% | |
| Office expenses | $11,185 | $8,389 | $1,455 | $1,341 | 1.1% | |
| Interest | $10,957 | $10,190 | $767 | - | 1.1% | |
| Travel | $7,270 | $6,543 | $727 | - | 0.7% | |
| Conferences, conventions and meetings | $3,760 | $3,209 | $287 | $264 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $321,893 | $55,663 | reported apart | |||
| Total | $1,035,924 | 100% |
2014 · Form 990 · $961,301 spent · pay $444,391 · grants $0 · events $82,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $282,327 | $207,933 | $66,347 | $8,047 | 29.4% | |
| Other (as described) | COMPETITION EXPENSE | $170,188 | $170,188 | - | - | 17.7% |
| Pay: officers, directors, trustees, key employees | $92,651 | $68,237 | $21,773 | $2,641 | 9.6% | |
| All other expenses | $83,684 | $63,255 | $15,404 | $5,025 | 8.7% | |
| Payroll taxes | $69,413 | $51,123 | $16,312 | $1,978 | 7.2% | |
| Other (as described) | PROMOTIONAL AND OUTREACH | $64,662 | $64,662 | - | - | 6.7% |
| Fees: professional fundraisers | $60,410 | - | - | $60,410 | 6.3% | |
| Other (as described) | TRAINING | $30,492 | $30,492 | - | - | 3.2% |
| Depreciation and depletion | $29,629 | $22,223 | $3,852 | $3,554 | 3.1% | |
| Other (as described) | IN KIND EXPENSE | $27,453 | $25,531 | $1,922 | - | 2.9% |
| Occupancy | $16,848 | $12,635 | $2,190 | $2,023 | 1.8% | |
| Insurance | $10,806 | $8,104 | $1,405 | $1,297 | 1.1% | |
| Travel | $9,096 | $8,186 | $910 | - | 0.9% | |
| Conferences, conventions and meetings | $5,202 | $4,440 | $396 | $366 | 0.5% | |
| Interest | $4,968 | $4,620 | $348 | - | 0.5% | |
| Office expenses | $3,472 | $2,604 | $452 | $416 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $260,399 | $77,415 | reported apart | |||
| Total | $961,301 | 100% |
2013 · Form 990 · $1,159,123 spent · pay $387,635 · grants $0 · events $98,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $241,246 | $177,677 | $56,693 | $6,876 | 20.8% | |
| Other (as described) | IN KIND EXPENSE | $205,117 | $190,759 | $14,358 | - | 17.7% |
| Other (as described) | COMPETITION EXPENSE | $140,600 | $140,600 | - | - | 12.1% |
| Other (as described) | OTHER EXPENSES | $103,166 | $80,559 | $14,753 | $7,854 | 8.9% |
| Other (as described) | PROMOTIONAL AND OUTREACH | $95,727 | $95,727 | - | - | 8.3% |
| Pay: officers, directors, trustees, key employees | $91,427 | $67,336 | $2,606 | $21,485 | 7.9% | |
| Fees: professional fundraisers | $89,432 | - | - | $89,432 | 7.7% | |
| Payroll taxes | $54,962 | $40,480 | $12,916 | $1,566 | 4.7% | |
| All other expenses | $39,649 | $39,649 | - | - | 3.4% | |
| Depreciation and depletion | $25,536 | $19,152 | $3,320 | $3,064 | 2.2% | |
| Occupancy | $19,219 | $14,414 | $2,499 | $2,306 | 1.7% | |
| Insurance | $18,559 | $13,919 | $2,413 | $2,227 | 1.6% | |
| Conferences, conventions and meetings | $17,276 | $14,743 | $1,318 | $1,215 | 1.5% | |
| Travel | $11,036 | $9,932 | $1,104 | - | 1.0% | |
| Interest | $6,171 | $5,739 | $432 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $402,102 | $81,294 | reported apart | |||
| Total | $1,159,123 | 100% |
2012 · Form 990 · $1,008,564 spent · pay $386,104 · grants $0 · events $131,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,695 | $183,164 | $58,443 | $7,088 | 24.7% | |
| Other (as described) | IN KIND EXPENSE | $176,739 | $164,367 | $12,372 | - | 17.5% |
| Other (as described) | COMPETITION EXPENSE | $138,146 | $138,146 | - | - | 13.7% |
| All other expenses | $93,035 | $75,837 | $12,099 | $5,099 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $86,356 | $63,601 | $20,294 | $2,461 | 8.6% | |
| Other (as described) | PROMOTIONAL AND OUTREACH | $56,443 | $56,443 | - | - | 5.6% |
| Fees: professional fundraisers | $52,731 | - | - | $52,731 | 5.2% | |
| Payroll taxes | $51,053 | $37,601 | $11,997 | $1,455 | 5.1% | |
| Depreciation and depletion | $28,285 | $21,214 | $3,677 | $3,394 | 2.8% | |
| Other (as described) | Printing and Publications | $23,858 | $17,893 | $3,102 | $2,863 | 2.4% |
| Occupancy | $20,404 | $15,303 | $2,653 | $2,448 | 2.0% | |
| Insurance | $13,026 | $9,770 | $1,693 | $1,563 | 1.3% | |
| Travel | $10,288 | $9,259 | $1,029 | - | 1.0% | |
| Conferences, conventions and meetings | $5,477 | $4,674 | $418 | $385 | 0.5% | |
| Interest | $4,028 | $3,746 | $282 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $125,589 | reported apart | |||
| Total | $1,008,564 | 100% |
2011 · Form 990 · $973,928 spent · pay $334,239 · grants $0 · events $123,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $215,172 | $158,474 | $50,565 | $6,133 | 22.1% | |
| Other (as described) | IN KIND EXPENSE | $176,659 | $164,293 | $12,366 | - | 18.1% |
| Other (as described) | COMPETITION EXPENSE | $168,428 | $168,428 | - | - | 17.3% |
| Pay: officers, directors, trustees, key employees | $81,738 | $60,200 | $19,208 | $2,330 | 8.4% | |
| All other expenses | $61,974 | $53,141 | $6,163 | $2,670 | 6.4% | |
| Other (as described) | PROMOTIONAL AND OUTREACH | $55,366 | $55,366 | - | - | 5.7% |
| Fees: professional fundraisers | $51,725 | - | - | $51,725 | 5.3% | |
| Payroll taxes | $37,329 | $27,493 | $8,773 | $1,063 | 3.8% | |
| Other (as described) | MISCELLANEOUS | $31,375 | $23,531 | $4,079 | $3,765 | 3.2% |
| Depreciation and depletion | $29,346 | $22,009 | $3,815 | $3,522 | 3.0% | |
| Insurance | $19,749 | $14,812 | $2,567 | $2,370 | 2.0% | |
| Other (as described) | Printing and Publications | $19,099 | $14,324 | $2,483 | $2,292 | 2.0% |
| Occupancy | $12,130 | $9,097 | $1,577 | $1,456 | 1.2% | |
| Travel | $8,345 | $7,510 | $835 | - | 0.9% | |
| Conferences, conventions and meetings | $5,493 | $4,688 | $419 | $386 | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $118,389 | reported apart | |||
| Total | $973,928 | 100% |
2010 · Form 990 · $1,174,283 spent · pay $432,955 · grants $0 · events $107,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $285,089 | $209,968 | $66,996 | $8,125 | 24.3% | |
| Other (as described) | COMPETITION EXPENSE | $168,570 | $168,570 | - | - | 14.4% |
| Other (as described) | IN KIND EXPENSE | $145,391 | $135,214 | $10,177 | - | 12.4% |
| Other (as described) | PROMOTIONAL AND OUTREACH | $83,265 | $83,265 | - | - | 7.1% |
| Payroll taxes | $77,866 | $57,349 | $18,298 | $2,219 | 6.6% | |
| Fees: professional fundraisers | $77,789 | - | - | $77,789 | 6.6% | |
| All other expenses | $72,524 | $57,193 | $9,421 | $5,910 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $51,555 | $16,450 | $1,995 | 6.0% | |
| Other (as described) | MISCELLANEOUS | $59,639 | $44,729 | $7,753 | $7,157 | 5.1% |
| Other (as described) | TRAINING | $38,490 | $38,490 | - | - | 3.3% |
| Depreciation and depletion | $33,026 | $24,770 | $4,293 | $3,963 | 2.8% | |
| Occupancy | $28,134 | $21,101 | $3,657 | $3,376 | 2.4% | |
| Insurance | $18,141 | $13,606 | $2,358 | $2,177 | 1.5% | |
| Travel | $11,653 | $10,488 | $1,165 | - | 1.0% | |
| Conferences, conventions and meetings | $4,706 | $4,016 | $331 | $359 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $102,375 | reported apart | |||
| Total | $1,174,283 | 100% |