THE RIVER VALLEY REGIONAL YOUNG MENS CHRISTIAN ASSOCIATION
Cite this
Plain text THE RIVER VALLEY REGIONAL YOUNG MENS CHRISTIAN ASSOCIATION. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/the-river-valley-regional-young-mens-christian-association-240795698. Retrieved 2026-10-30.
APA furp.org. (n.d.). THE RIVER VALLEY REGIONAL YOUNG MENS CHRISTIAN ASSOCIATION [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 30, 2026, from https://furp.org/org/the-river-valley-regional-young-mens-christian-association-240795698
MLA “THE RIVER VALLEY REGIONAL YOUNG MENS CHRISTIAN ASSOCIATION.” furp.org, tax years 2010–2025, https://furp.org/org/the-river-valley-regional-young-mens-christian-association-240795698. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $10.9M · expenses $10.4M · assets $26.9M
- EIN
- 24-0795698
- Address
- 641 WALNUT ST, WILLIAMSPORT, PA 17701-4829
- Website
- WWW.RVRYMCA.ORG
- NTEE code
- P270
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1924 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE YMCA CONCENTRATES ON THREE AREAS YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE DO THIS THROUGH OVER 100 PROGRAMS. MAJOR PROGRAMS ARE PRESCHOOL AND SCHOOL-AGE CHILDCARE, SUMMER DAY CAMP, TEEN PROGRAMS, ADULT FITNESS, GROUP EXERCISE CLASSES, SENIOR EXERCISE/SOCIAL PROGRAMS, AND A VARIETY OF YOUTH ACTIVITIES (YOUTH SPORTS, SWIMMING LESSONS, ETC).
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Chad Eberhart | CEO | 2017-2025 | $163,108 | $1,310,888 | 2 |
| Amy Holz | CFO | 2018-2025 | $105,069 | $690,645 | 2 |
| Dave Fagerstrom (former) | PRESIDENT/CEO | 2010-2015 | $146,544 | $807,221 | 1 |
| Sheryl Hoff (former) | CFO THRU 7/20/18 | 2010-2018 | $58,237 | $616,266 | 2 |
| Chad Eberhart Beg 0701 (former) | CEO | 2016 | $96,338 | $96,338 | 2 |
| Dave Fagerstrom Thru 0631 (former) | PRESIDENT/CEO | 2016 | $94,504 | $94,504 | 1 |
Officers and directors, no compensation reported
76 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 |
|---|---|---|---|---|---|
| Ed Metzger | PAST CHAIR | 2016-2025 | 2 | $0 reported | 1 |
| Patti Jackson | CHAIR | 2023-2025 | 2 | $0 reported | 1 |
| Joe Reighard | VICE CHAIR | 2018-2025 | 2 | $0 reported | 1 |
| Dee Brown | SECRETARY | 2010-2025 | 2 | $0 reported | 1 |
| John Baker | TREASURER | 2022-2025 | 1 | $0 reported | 1 |
| Kathleen Campbell | DIRECTOR | 2012-2025 | 1 | $0 reported | 1 |
| Jr Confer | 2ND VICE CHAIR | 2022-2025 | 1 | $0 reported | 1 |
| Colleen Crowley | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Joseph Dunleavy | DIRECTOR | 2019-2025 | 1 | $0 reported | 1 |
| Ashley Federoff | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| Greg Galante | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| Melinda Gourlie | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Ron Cimini | DIRECTOR | 2010-2025 | 1 | $0 reported | 1 |
| Brooks Luzier | DIRECTOR | 2019-2025 | 1 | $0 reported | 1 |
| Jason Madigan | DIRECTOR | 2019-2025 | 1 | $0 reported | 1 |
| Andree Phillips | DIRECTOR | 2012-2025 | 1 | $0 reported | 1 |
| Jason Fink | DIRECTOR | 2014-2025 | 1 | $0 reported | 1 |
| Sue Stackhouse | DIRECTOR | 2010-2025 | 1 | $0 reported | 1 |
| Jb Sullivan | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Sherry Watts | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Jamie Johnson | DIRECTOR | 2013-2025 | 1 | $0 reported | 1 |
| Brian Paulhamus | DIRECTOR | 2016-2025 | 1 | $0 reported | 1 |
| Patty Jackson (former) | VICE CHAIR | 2016-2022 | 1 | $0 reported | 1 |
| Shannon Clark (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 1 |
| Tom Gioglio (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Gale Hall (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 2 |
| Dick Langer (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Bill Miller (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Valerie Miller (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Ken Scheesly (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 1 |
| Ed Winslow (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 1 |
| Krista Bower (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Janie Hilfiger (former) | DIRECTOR (ENDING 12/2022) | 2018-2022 | 1 | $0 reported | 1 |
| Gerald Mclaughlin (former) | DIRECTOR (ENDING 12/2022) | 2018-2022 | 1 | $0 reported | 1 |
| Wendy Roof (former) | DIRECTOR (ENDING 12/2022) | 2016-2022 | 1 | $0 reported | 1 |
| Ryan Eberlin (former) | DIRECTOR (ENDING 12/2022) | 2021-2022 | 1 | $0 reported | 1 |
| Angie Alexander (former) | DIRECTOR | 2016-2019 | 0 | $0 reported | 1 |
| Ken Bear (former) | DIRECTOR | 2012-2019 | 0 | $0 reported | 1 |
| Heather Blokzyl (former) | DIRECTOR | 2013-2019 | 0 | $0 reported | 1 |
| Jeff Rauff (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 2 |
| Janie Hilfinger (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Terry Roller (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Chip Amer (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Larry Mansfield (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 3 |
| Bill Fox (former) | BOARD CHAIR | 2010-2015 | 2 | $0 reported | 1 |
| John Confer (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Garth Everett (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Amy Farrer (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 2 |
| Barb Gordan (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Joe Maiolo (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Dena Miller (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Fred Springman (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Barb Gordon (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| David Stone (former) | BOARD CHAIR | 2010-2013 | 2 | $0 reported | 1 |
| Tammy Gunsallus (former) | 1ST VICE CHAIR | 2010-2013 | 1 | $0 reported | 1 |
| Dave Maciejewski (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Geneva Peck (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| George Rizzo (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Doreen Secor (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Barbara Schmouder (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Tracy Sweely (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Bob Elion (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 2 |
| Pete Schultz (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 2 |
| Steve Gee (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Kyle Lane (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Nancy Larson (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Betty Allen (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Karen Saylor (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Mike Getz (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Andress Phillips (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Geoff Allen (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Ken Baer (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Chris Brown (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Keith Handwerk (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Rich Hughes (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Brett Feese (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 24 people listed · 2 paid, $268K · 737 employees · 251 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD EBERHART | CEO | 55 | $138,844 | $0 | $24,264 | $163,108 | 2 |
| AMY HOLZ | CFO | 55 | $97,347 | $0 | $7,722 | $105,069 | 2 |
| ED METZGER | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI JACKSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE REIGHARD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JR CONFER | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEE BROWN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BAKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON CIMINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CROWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DUNLEAVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY FEDEROFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GALANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA GOURLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS LUZIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MADIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PAULHAMUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREE PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE STACKHOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JB SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY WATTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 22 people listed · 2 paid, $264K · 673 employees · 262 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD EBERHART | CEO | 50 | $136,112 | $0 | $24,728 | $160,840 | 2 |
| AMY HOLZ | CFO | 50 | $95,892 | $0 | $7,673 | $103,565 | 2 |
| ED METZGER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI JACKSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE REIGHARD | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEE BROWN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BAKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JR CONFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CROWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DUNLEAVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY FEDEROFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GALANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA GOURLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON CIMINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS LUZIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MADIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREE PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE STACKHOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JB SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY WATTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 2 paid, $255K · 697 employees · 229 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD EBERHART | CEO | 50 | $130,988 | $0 | $23,927 | $154,915 | 2 |
| AMY HOLZ | CFO | 50 | $92,645 | $0 | $7,415 | $100,060 | 2 |
| ED METZGER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI JACKSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE REIGHARD | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEE BROWN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BAKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PAULHAMUS | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JR CONFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CROWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DUNLEAVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY FEDEROFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GALANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA GOURLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS LUZIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MADIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREE PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 33 people listed · 2 paid, $242K · 627 employees · 286 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD EBERHART | CEO | 50 | $123,277 | $0 | $23,782 | $147,059 | 2 |
| AMY HOLZ | CFO | 50 | $88,266 | $0 | $6,770 | $95,036 | 2 |
| JOHN BAKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE BROWN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ED METZGER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PAULHAMUS | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY JACKSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FINK | PAST CHAIR (ENDING 12/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DUNLEAVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GIOGLIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GALE HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMIE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK LANGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS LUZIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MADIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE REIGHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SCHEESLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED WINSLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA GOURLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA BOWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY FEDEROFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GALANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JR CONFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREE PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON CIMINI | DIRECTOR (ENDING 12/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIE HILFIGER | DIRECTOR (ENDING 12/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD MCLAUGHLIN | DIRECTOR (ENDING 12/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY ROOF | DIRECTOR (ENDING 12/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN EBERLIN | DIRECTOR (ENDING 12/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 28 people listed · 2 paid, $232K · 570 employees · 294 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD EBERHART | CEO | 50 | $118,119 | $0 | $24,616 | $142,735 | 2 |
| AMY HOLZ | CFO | 50 | $82,838 | $0 | $6,633 | $89,471 | 2 |
| JASON FINK | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE BROWN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ED METZGER | VICE CHAIR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PAULHAMUS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON CIMINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DUNLEAVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GIOGLIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GALE HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANIE HILFIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK LANGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS LUZIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MADIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE REIGHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY ROOF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SCHEESLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED WINSLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA BOWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN EBERLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY FEDEROFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GALANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 2 paid, $227K · 652 employees · 941 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD EBERHART | CEO | 50 | $117,198 | $0 | $23,589 | $140,787 | 2 |
| AMY HOLZ | CFO | 50 | $83,531 | $0 | $2,719 | $86,250 | 2 |
| JASON FINK | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE BROWN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ED METZGER | VICE CHAIR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PAULHAMUS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON CIMINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DUNLEAVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GIOGLIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GALE HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANIE HILFIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK LANGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS LUZIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MADIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE REIGHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY ROOF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SCHEESLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED WINSLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 27 people listed · 2 paid, $213K · 721 employees · 490 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD EBERHART | CEO | 50 | $111,738 | $0 | $22,479 | $134,217 | 2 |
| AMY HOLZ | CFO | 50 | $77,969 | $0 | $475 | $78,444 | 2 |
| JASON FINK | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE BROWN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ED METZGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE ALEXANDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN BEAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BLOKZYL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RON CIMINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DUNLEAVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GIOGLIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GALE HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANIE HILFIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK LANGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS LUZIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MADIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PAULHAMUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE REIGHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY ROOF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SCHEESLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED WINSLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 3 paid, $225K · 615 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD EBERHART | CEO | 50 | $111,961 | $0 | $22,287 | $134,248 | 2 |
| SHERYL HOFF | CFO THRU 7/20/18 | 50 | $53,697 | $0 | $4,540 | $58,237 | 2 |
| AMY HOLZ | CFO BEG 7/20/18 | 50 | $32,750 | $0 | $0 | $32,750 | 2 |
| JASON FINK | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE BROWN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ED METZGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BLOKZYL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON CIMINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GALE HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANIE HILFIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PAULHAMUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY ROOF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SCHEESLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED WINSLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK LANGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE REIGHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 2 paid, $219K · 613 employees · 341 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD EBERHART | CEO | 50 | $113,301 | $0 | $19,678 | $132,979 | 2 |
| SHERYL HOFF | CFO | 50 | $79,571 | $0 | $6,891 | $86,462 | 2 |
| KEN BEAR | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE BROWN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ED METZGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BLOKZYL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON CIMINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GALE HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANIE HILFINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PAULHAMUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF RAUFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY ROLLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY ROOF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SCHEESLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED WINSLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 3 paid, $276K · 624 employees · 379 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD EBERHART BEG 0701 | CEO | 50 | $81,296 | $0 | $15,042 | $96,338 | 2 |
| DAVE FAGERSTROM THRU 0631 | PRESIDENT/CEO | 50 | $87,509 | $0 | $6,995 | $94,504 | 1 |
| SHERYL HOFF | CFO | 50 | $78,443 | $0 | $6,814 | $85,257 | 2 |
| KEN BEAR | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE BROWN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ED METZGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP AMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BLOKZYL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON CIMINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GALE HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANIE HILFINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PAULHAMUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF RAUFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY ROLLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY ROOF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SCHEESLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED WINSLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 2 paid, $230K · 624 employees · 426 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE FAGERSTROM | PRESIDENT/CEO | 50 | $135,221 | $0 | $11,323 | $146,544 | 1 |
| SHERYL HOFF | CFO | 50 | $76,122 | $0 | $7,176 | $83,298 | 2 |
| BILL FOX | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN BEAR | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CAMPBELL | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED WINSLOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE STACKHOUSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BLOKZYL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CONFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARTH EVERETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY FARRER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON FINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB GORDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE MAIOLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MANSFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DENA MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF RAUFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN SCHEESLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED SPRINGMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 2 paid, $198K · 611 employees · 457 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE FAGERSTROM | PRESIDENT/CEO | 50 | $109,219 | $0 | $17,789 | $127,008 | 1 |
| SHERYL HOFF | CFO | 50 | $64,195 | $0 | $6,964 | $71,159 | 2 |
| BILL FOX | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE STACKHOUSE | SECTRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BEAR | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BLOKZYL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CAMPBELL | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CONFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARTH EVERETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY FARRER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON FINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB GORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE MAIOLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MANSFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DENA MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF RAUFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN SCHEESLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED SPRINGMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED WINSLOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 2 paid, $225K · 570 employees · 507 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE FAGERSTROM | PRESIDENT/CEO | 50 | $126,688 | $0 | $17,698 | $144,386 | 1 |
| SHERYL HOFF | CFO | 50 | $73,805 | $0 | $6,853 | $80,658 | 2 |
| DAVID STONE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY GUNSALLUS | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FOX | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE STACKHOUSE | SECTRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BEAR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BLOKZYL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON CIMINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CONFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARTH EVERETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MACIEJEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENA MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVA PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREE PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE RIZZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN SECOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHMOUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY SWEELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 2 paid, $207K · 607 employees · 903 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE FAGERSTROM | PRESIDENT/CEO | 50 | $120,503 | $0 | $15,696 | $136,199 | 1 |
| SHERYL HOFF | CFO | 50 | $67,841 | $0 | $2,642 | $70,483 | 2 |
| DAVID STONE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY GUNSALLUS | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FOX | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MACIEJEWSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE STACKHOUSE | SECTRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON CIMINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CONFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ELION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GARTH EVERETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE LANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENA MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVA PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREE PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE RIZZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN SECOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHMOUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 21 people listed · 2 paid, $193K · 652 employees · 1,010 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE FAGERSTROM | PRESIDENT/CEO | 50 | $119,558 | $0 | $11,026 | $130,584 | 1 |
| SHERYL HOFF | CFO | 50 | $60,028 | $0 | $1,946 | $61,974 | 2 |
| GENEVA PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MACIEJEWSKI | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY GUNSALLUS | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FOX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE STACKHOUSE | SECTRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARTH EVERETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENA MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE RIZZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN SECOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STONE | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON CIMINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CONFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ELION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDRESS PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 28 people listed · 2 paid, $141K · 690 employees · 1,010 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE FAGERSTROM | PRESIDENT/CEO | 50 | $112,563 | $0 | $9,937 | $122,500 | 1 |
| SHERYL HOFF | CFO | 50 | $18,567 | $0 | $171 | $18,738 | 2 |
| GENEVA PECK | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE MACIEJEWSKI | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY GUNSALLUS | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FOX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE STACKHOUSE | SECTRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARTH EVERETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH HANDWERK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENA MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE RIZZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN SECOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON CIMINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CONFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ELION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRETT FEESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRESS PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF RAUFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2023 · 1 contractor · $275K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUSQUEHANNA AIR INNOVATIONS DBA COMFORT | SELINSGROVE, PA | HVAC/BOILER REPAIRS | $274,595 |
2011 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAMPAIGN ASSOCITES INC | CHESTER SPRINGS, PA | FUNDRAISING SERVICES | $103,805 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $10,858,718 | $10,353,437 | $26,871,059 | $20,848,434 | $2,065,348 | $8,028,505 | $269,250 | 737 | 251 |
| 2024 · Form 990 | ||||||||
| $9,806,313 | $9,036,603 | $26,863,148 | $20,016,181 | $2,019,287 | $7,089,888 | $265,466 | 673 | 262 |
| 2023 · Form 990 | ||||||||
| $9,525,114 | $9,440,037 | $25,855,076 | $18,968,115 | $1,509,825 | $7,477,595 | $256,010 | 697 | 229 |
| 2022 · Form 990 | ||||||||
| $9,374,597 | $8,735,158 | $25,588,505 | $18,555,821 | $2,380,129 | $6,553,733 | $243,123 | 627 | 286 |
| 2021 · Form 990 | ||||||||
| $11,288,628 | $7,872,554 | $21,928,697 | $18,252,162 | $4,417,682 | $5,776,510 | $233,218 | 570 | 294 |
| 2020 · Form 990 | ||||||||
| $8,680,071 | $7,438,298 | $18,818,304 | $14,585,422 | $3,174,011 | $5,052,861 | $228,049 | 652 | 941 |
| 2019 · Form 990 | ||||||||
| $7,519,712 | $7,310,802 | $17,701,762 | $13,314,788 | $660,563 | $6,384,519 | $212,661 | 721 | 490 |
| 2018 · Form 990 | ||||||||
| $6,354,337 | $6,488,847 | $16,405,645 | $12,259,930 | $534,002 | $5,258,974 | $226,102 | 615 | 400 |
| 2017 · Form 990 | ||||||||
| $6,279,368 | $6,306,692 | $16,795,991 | $12,598,964 | $795,610 | $5,004,437 | $220,377 | 613 | 341 |
| 2016 · Form 990 | ||||||||
| $6,298,384 | $6,405,253 | $17,433,053 | $12,521,882 | $952,120 | $4,946,188 | $277,319 | 624 | 379 |
| 2015 · Form 990 | ||||||||
| $6,342,017 | $6,159,659 | $17,998,660 | $12,616,544 | $994,759 | $4,903,318 | $229,842 | 624 | 426 |
| 2014 · Form 990 | ||||||||
| $6,148,790 | $5,945,554 | $19,703,246 | $12,963,334 | $1,402,837 | $4,377,262 | $198,167 | 611 | 457 |
| 2013 · Form 990 | ||||||||
| $6,604,686 | $6,504,721 | $19,828,809 | $13,033,500 | $1,986,346 | $4,307,979 | $225,044 | 570 | 507 |
| 2012 · Form 990 | ||||||||
| $6,318,569 | $5,975,512 | $15,325,340 | $13,288,146 | $1,584,608 | $4,382,060 | $206,682 | 607 | 903 |
| 2011 · Form 990 | ||||||||
| $6,589,396 | $5,611,536 | $15,064,078 | $12,868,296 | $1,954,022 | $4,294,327 | $179,586 | 652 | 1,010 |
| 2010 · Form 990 | ||||||||
| $6,073,990 | $6,218,393 | $14,547,624 | $12,133,119 | $535,220 | $5,105,207 | $131,130 | 690 | 1,010 |
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.
- RVR FOUNDATION INC Williamsport, PA · 2 people in common (Amy Holz, Chad Eberhart)
Funders of this organization
18 grantors reported grants to this organization, $3,472,686 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA | DAF sponsor | Exact | 2013-2025 | 25 | $969,109 | 2025 | $23,341 | show |
| LYCOMING COUNTY UNITED WAY INC | Public charity | Exact | 2013-2021, 2023-2024 | 21 | $568,114 | 2024 | $12,253 | show |
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | Public charity | Exact | 2010-2013, 2016-2020, 2022-2024 | 13 | $448,871 | 2024 | $45,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020-2022 | 3 | $350,000 | 2022 | $125,000 | show |
| UNITED WAY OF BRADFORD COUNTY | Public charity | Exact | 2014-2024 | 11 | $305,611 | 2024 | $30,000 | show |
| COMMUNITY SERVICES FOR CHILDREN INC | Public charity | Exact | 2013-2017 | 5 | $249,829 | 2017 | $5,807 | show |
| CENTRAL PENNSYLVANIA SCHOLARSHIP FUND | Public charity | Exact | 2023-2024 | 6 | $187,370 | 2024 | $97,809 | show |
| CENTRAL PENNSYLVANIA FOOD BANK | Public charity | Exact | 2012-2019, 2021-2022 | 13 | $178,965 | 2022 | $25,344 | show |
| UPMC | Public charity | Exact | 2020-2024 | 5 | $79,800 | 2024 | $19,600 | show |
| WELLSBORO COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016 | 1 | $35,000 | 2016 | $35,000 | show |
| ALLONE CHARITIES | Public charity | Exact | 2024-2025 | 2 | $33,305 | 2025 | $16,410 | show |
| COMMUNITY FOUNDATION OF GREATER JOHNSTOWN | DAF sponsor | Exact | 2014 | 1 | $25,000 | 2014 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024-2025 | 2 | $15,571 | 2025 | $6,500 | show |
| MANSFIELD AUXILIARY CORPORATION | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| TEXTRON CHARITABLE TRUST 540 008 | Private foundation | Fuzzy filed as “THE RIVER VALLEY REGIONAL YOUNG MENS CHRISTIAN ASSOCIATION” | 2020-2023 | 4 | $3,816 | 2023 | $1,077 | show |
| FIRSTENERGY FOUNDATION | Private foundation | Fuzzy filed as “THE RIVER VALLEY REGIONAL YOUNG MENS CHRISTIAN ASSOCIATION” | 2022-2023 | 3 | $2,300 | 2023 | $150 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “THE RIVER VALLEY REGIONAL YOUNG MENS CHRISTIAN ASSOCIATION” | 2023 | 1 | $25 | 2023 | $25 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRE COUNTY | PA | P27 | $6,855,064 | $6,919,493 | PRESIDENT/CEO | $227,433 | Same NTEE code P27, revenue within 2x, same state, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF ERIE PA | PA | P27 | $15,840,990 | $16,306,990 | CEO | $185,579 | Same NTEE code P27, revenue within 2x, same state, similar name |
| BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | PA | P27 | $10,240,155 | $11,169,363 | PRESIDENT & CEO | $163,651 | Same NTEE code P27, revenue within 2x, same state, similar name |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF PITTSBURGH | PA | P27 | $6,113,900 | $7,134,810 | CEO | $199,515 | Same NTEE code P27, revenue within 2x, same state, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF KEYSTONE CROSSROADS | PA | P27 | $6,590,556 | $5,047,761 | CEO | $176,163 | Same NTEE code P27, revenue within 2x, same state, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF DELAWARE COUNTY | PA | P27 | $17,251,452 | $17,014,272 | CEO | $271,550 | Same NTEE code P27, revenue within 2x, same state, similar name |
| YMCA OF READING & BERKS CO | PA | P27 | $10,199,505 | $10,287,768 | PRESIDENT & CEO | $229,855 | Same NTEE code P27, revenue within 2x, same state |
| YMCA OF GREATER SCRANTON | PA | P27 | $5,642,564 | $5,658,647 | CHIEF FINANCIAL OFFICER | $127,392 | Same NTEE code P27, revenue within 2x, same state |
| YMCA | PA | P27 | $15,533,351 | $16,284,827 | PRESIDENT/CEO (TIL 6/25) | $180,858 | Same NTEE code P27, revenue within 2x, same state |
| YWCA TRI-COUNTY AREA | PA | P27 | $8,582,733 | $10,332,542 | CEO | $163,854 | Same NTEE code P27, revenue within 2x, same state |
| YWCA GREATER HARRISBURG | PA | P27 | $7,680,620 | $7,212,413 | CEO | $241,697 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE IOWA MISSISSIPPI VALLEY | IA | P27 | $18,487,507 | $13,970,323 | PRESIDENT/CEO | $276,051 | Same NTEE code P27, revenue within 2x, similar mission |
| CORONA-NORCO FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | CA | P27 | $12,289,800 | $11,425,045 | PRESIDENT & CEO | $220,736 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | WI | P27 | $14,775,429 | $13,659,304 | CEO | $215,394 | Same NTEE code P27, revenue within 2x, similar mission |
| KEENE YOUNG MENS CHRISTIAN ASSOCIATION | NH | P27 | $6,352,758 | $6,421,370 | CEO | $96,048 | Same NTEE code P27, revenue within 2x, similar mission |
| THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE CAPITAL AREA | LA | P27 | $9,875,783 | $11,407,190 | PRESIDENT/CEO (5/27/25-12/31/25) | $152,299 | Same NTEE code P27, revenue within 2x, similar name |
| WENATCHEE VALLEY YOUNG MENS CHRISTIAN ASSOCIATION | WA | P27 | $19,050,159 | $4,311,992 | CHIEF EXECUTIVE OFFICER | $170,126 | Same NTEE code P27, revenue within 2x, similar name |
| SANTA MARIA VALLEY YOUNG MENS CHRISTIAN ASSOCIATION | CA | P27 | $10,714,988 | $7,142,791 | CEO | $228,263 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION | OH | P27 | $8,130,710 | $8,328,649 | CHEIF EXECUTIVE OFFICER | $164,459 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF HIGH POINT | NC | P27 | $15,407,414 | $14,869,102 | President/CEO | $308,539 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF PAWT RI | RI | P27 | $17,091,012 | $18,504,770 | CHIEF EXECUTIVE OFFICER | $286,411 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF FOND DU LAC | WI | P27 | $5,703,987 | $5,162,618 | EXECUTIVE DIRECTOR | $133,249 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF EAST TENNESSEE INC | TN | P27 | $16,902,192 | $17,084,386 | PRESIDENT & CEO | $343,352 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF EUGENE | OR | P27 | $12,408,117 | $12,112,949 | CEO | $197,181 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER TULSA | OK | P27 | $21,535,578 | $20,843,066 | CEO | $293,309 | Same NTEE code P27, revenue within 2x, 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.
2025 · Form 990 · $10,353,437 spent · pay $6,565,581 · grants $0 · events $131,342
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,403,546 | $4,883,835 | $489,582 | $30,129 | 52.2% | |
| Occupancy | $924,972 | $755,074 | $147,971 | $21,927 | 8.9% | |
| Depreciation and depletion | $676,259 | $541,848 | $134,411 | - | 6.5% | |
| Office expenses | $652,265 | $555,436 | $94,787 | $2,042 | 6.3% | |
| Payroll taxes | $425,096 | $369,489 | $53,302 | $2,305 | 4.1% | |
| Fees: other services | $386,154 | $328,824 | $55,045 | $2,285 | 3.7% | |
| Insurance | $314,373 | $271,920 | $40,761 | $1,692 | 3.0% | |
| Other employee benefits | $271,550 | $240,596 | $29,582 | $1,372 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $269,250 | - | $269,250 | - | 2.6% | |
| Pension plan contributions | $196,139 | $182,073 | $13,028 | $1,038 | 1.9% | |
| Other (as described) | PROGRAM COSTS | $143,750 | $143,750 | - | - | 1.4% |
| Other (as described) | CREDIT CARD/BANK FEES | $128,401 | $111,191 | $16,524 | $686 | 1.2% |
| Payments to affiliates | $106,870 | $92,546 | $13,753 | $571 | 1.0% | |
| Interest | $84,899 | $44,091 | $40,808 | - | 0.8% | |
| Advertising and promotion | $80,994 | $70,158 | $10,404 | $432 | 0.8% | |
| Other (as described) | EQUIPMENT / RENTAL MAIN | $80,765 | $42,531 | $38,234 | - | 0.8% |
| Conferences, conventions and meetings | $45,944 | $29,054 | $16,890 | - | 0.4% | |
| Travel | $42,431 | $27,073 | $15,358 | - | 0.4% | |
| Fees: accounting | $41,224 | $41,224 | - | - | 0.4% | |
| Other (as described) | BAD DEBTS | $30,940 | $27,892 | $3,048 | - | 0.3% |
| All other expenses | $30,186 | $7,830 | $22,356 | - | 0.3% | |
| Fees: investment management | $17,070 | - | $17,070 | - | 0.2% | |
| Fees: legal | $359 | $359 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $105,185 | $85,398 | reported apart | |||
| Total | $10,353,437 | 100% |
2024 · Form 990 · $9,036,603 spent · pay $5,788,877 · grants $0 · events $114,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,733,617 | $4,229,874 | $476,930 | $26,813 | 52.4% | |
| Occupancy | $819,902 | $713,490 | $89,882 | $16,530 | 9.1% | |
| Depreciation and depletion | $692,678 | $564,447 | $128,231 | - | 7.7% | |
| Office expenses | $562,478 | $474,322 | $86,137 | $2,019 | 6.2% | |
| Payroll taxes | $373,193 | $319,805 | $51,337 | $2,051 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $265,466 | - | $265,466 | - | 2.9% | |
| Other employee benefits | $221,994 | $194,161 | $26,708 | $1,125 | 2.5% | |
| Fees: other services | $218,849 | $179,495 | $37,920 | $1,434 | 2.4% | |
| Insurance | $205,798 | $175,305 | $29,382 | $1,111 | 2.3% | |
| Pension plan contributions | $194,607 | $175,882 | $17,705 | $1,020 | 2.2% | |
| Payments to affiliates | $125,416 | $106,834 | $17,905 | $677 | 1.4% | |
| Other (as described) | CREDIT CARD/BANK FEES | $111,404 | $94,897 | $15,905 | $602 | 1.2% |
| Other (as described) | PROGRAM COSTS | $102,839 | $102,839 | - | - | 1.1% |
| Other (as described) | EQUIPMENT / RENTAL MAIN | $76,473 | $43,703 | $32,770 | - | 0.8% |
| Advertising and promotion | $71,363 | $60,792 | $10,186 | $385 | 0.8% | |
| Interest | $62,781 | $33,537 | $29,244 | - | 0.7% | |
| Other (as described) | BAD DEBTS | $47,475 | $36,373 | $10,722 | $380 | 0.5% |
| Fees: accounting | $38,949 | $38,949 | - | - | 0.4% | |
| Conferences, conventions and meetings | $33,880 | $21,186 | $12,694 | - | 0.4% | |
| Travel | $29,486 | $20,933 | $8,553 | - | 0.3% | |
| All other expenses | $24,550 | $6,987 | $17,563 | - | 0.3% | |
| Fees: investment management | $15,600 | - | $15,600 | - | 0.2% | |
| Fees: legal | $7,805 | $7,805 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $168,177 | $80,863 | reported apart | |||
| Total | $9,036,603 | 100% |
2023 · Form 990 · $9,440,037 spent · pay $6,166,089 · grants $0 · events $98,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,073,707 | $4,625,143 | $424,099 | $24,465 | 53.7% | |
| Occupancy | $848,263 | $754,880 | $79,686 | $13,697 | 9.0% | |
| Depreciation and depletion | $658,964 | $539,084 | $119,880 | - | 7.0% | |
| Office expenses | $610,491 | $508,539 | $100,097 | $1,855 | 6.5% | |
| Payroll taxes | $398,896 | $350,468 | $46,556 | $1,872 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $256,010 | - | $256,010 | - | 2.7% | |
| Other employee benefits | $241,995 | $214,180 | $26,750 | $1,065 | 2.6% | |
| Insurance | $219,099 | $191,297 | $26,790 | $1,012 | 2.3% | |
| Pension plan contributions | $195,481 | $179,328 | $15,261 | $892 | 2.1% | |
| Fees: other services | $194,306 | $163,142 | $30,030 | $1,134 | 2.1% | |
| Payments to affiliates | $118,802 | $103,726 | $14,527 | $549 | 1.3% | |
| Other (as described) | CREDIT CARD/BANK FEES | $106,243 | $92,761 | $12,991 | $491 | 1.1% |
| Other (as described) | PROGRAM COSTS | $92,446 | $92,446 | - | - | 1.0% |
| Interest | $82,243 | $56,797 | $25,446 | - | 0.9% | |
| Other (as described) | EQUIPMENT / RENTAL MAIN | $66,850 | $39,734 | $27,116 | - | 0.7% |
| Advertising and promotion | $64,890 | $56,749 | $7,845 | $296 | 0.7% | |
| Other (as described) | BAD DEBTS | $49,709 | $32,585 | $1,212 | $15,912 | 0.5% |
| Travel | $38,991 | $20,702 | $18,289 | - | 0.4% | |
| Conferences, conventions and meetings | $36,000 | $20,651 | $15,349 | - | 0.4% | |
| Fees: accounting | $33,174 | $33,174 | - | - | 0.4% | |
| All other expenses | $23,764 | $9,014 | $14,750 | - | 0.3% | |
| Fees: legal | $18,115 | $18,115 | - | - | 0.2% | |
| Fees: investment management | $11,598 | - | $11,598 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $170,461 | $62,363 | reported apart | |||
| Total | $9,440,037 | 100% |
2022 · Form 990 · $8,735,158 spent · pay $5,630,608 · grants $0 · events $73,693
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,602,437 | $4,198,214 | $375,507 | $28,716 | 52.7% | |
| Occupancy | $850,922 | $756,547 | $94,224 | $151 | 9.7% | |
| Depreciation and depletion | $643,301 | $526,058 | $117,243 | - | 7.4% | |
| Office expenses | $562,388 | $458,332 | $102,848 | $1,208 | 6.4% | |
| Payroll taxes | $354,655 | $316,595 | $35,863 | $2,197 | 4.1% | |
| Other employee benefits | $247,664 | $212,327 | $33,901 | $1,436 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $243,123 | - | $243,123 | - | 2.8% | |
| Fees: other services | $213,008 | $177,278 | $34,289 | $1,441 | 2.4% | |
| Insurance | $191,105 | $166,662 | $23,305 | $1,138 | 2.2% | |
| Pension plan contributions | $182,729 | $161,687 | $19,948 | $1,094 | 2.1% | |
| Other (as described) | CREDIT CARD/BANK FEES | $150,716 | $131,437 | $18,379 | $900 | 1.7% |
| Payments to affiliates | $109,135 | $95,175 | $13,309 | $651 | 1.2% | |
| Interest | $91,188 | $55,221 | $35,967 | - | 1.0% | |
| Other (as described) | EQUIPMENT / RENTAL MAIN | $76,283 | $26,096 | $50,187 | - | 0.9% |
| Other (as described) | PROGRAM COSTS | $72,638 | $72,638 | - | - | 0.8% |
| Advertising and promotion | $62,143 | $54,252 | $7,523 | $368 | 0.7% | |
| Fees: accounting | $28,544 | $28,544 | - | - | 0.3% | |
| Travel | $21,694 | $14,019 | $7,675 | - | 0.2% | |
| Conferences, conventions and meetings | $19,558 | $10,863 | $8,695 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $19,050 | $3,514 | $15,536 | - | 0.2% |
| Fees: investment management | $10,061 | - | $10,061 | - | 0.1% | |
| Fees: legal | $4,834 | $4,834 | - | - | 0.1% | |
| All other expenses | -$22,018 | $26,035 | -$48,053 | - | -0.3% | |
| Fundraising events Event | direct expenses; gross income $110,874 | $54,135 | reported apart | |||
| Total | $8,735,158 | 100% |
2021 · Form 990 · $7,872,554 spent · pay $5,164,183 · grants $0 · events $87,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,161,048 | $3,826,893 | $290,443 | $43,712 | 52.9% | |
| Occupancy | $674,054 | $590,173 | $82,191 | $1,690 | 8.6% | |
| Depreciation and depletion | $584,059 | $470,259 | $113,800 | - | 7.4% | |
| Office expenses | $498,989 | $379,683 | $117,992 | $1,314 | 6.3% | |
| Payroll taxes | $334,183 | $288,673 | $42,166 | $3,344 | 4.2% | |
| Other employee benefits | $252,944 | $203,881 | $44,620 | $4,443 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $233,218 | - | $233,218 | - | 3.0% | |
| Fees: other services | $228,641 | $191,473 | $34,547 | $2,621 | 2.9% | |
| Pension plan contributions | $182,790 | $151,768 | $27,714 | $3,308 | 2.3% | |
| Insurance | $160,183 | $140,533 | $18,045 | $1,605 | 2.0% | |
| Interest | $98,912 | $60,086 | $38,826 | - | 1.3% | |
| Payments to affiliates | $90,663 | $79,540 | $10,214 | $909 | 1.2% | |
| Other (as described) | PROGRAM COSTS | $79,269 | $79,269 | - | - | 1.0% |
| Other (as described) | CREDIT CARD/BANK FEES | $77,122 | $67,661 | $8,688 | $773 | 1.0% |
| Advertising and promotion | $56,614 | $49,669 | $6,378 | $567 | 0.7% | |
| Other (as described) | EQUIPMNET/RENTAL MAINTE | $42,383 | $14,303 | $28,080 | - | 0.5% |
| Fees: accounting | $32,955 | $32,955 | - | - | 0.4% | |
| Other (as described) | BAD DEBT | $30,385 | $26,506 | $3,879 | - | 0.4% |
| Conferences, conventions and meetings | $17,918 | $11,651 | $6,267 | - | 0.2% | |
| All other expenses | $13,301 | $587 | $12,714 | - | 0.2% | |
| Travel | $12,068 | $7,947 | $4,121 | - | 0.2% | |
| Fees: investment management | $5,778 | - | $5,778 | - | 0.1% | |
| Fees: legal | $5,077 | $5,077 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $75,603 | $69,527 | reported apart | |||
| Total | $7,872,554 | 100% |
2020 · Form 990 · $7,438,298 spent · pay $4,786,640 · grants $0 · events $62,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,770,161 | $3,381,408 | $343,630 | $45,123 | 50.7% | |
| Occupancy | $846,667 | $447,148 | $397,842 | $1,677 | 11.4% | |
| Depreciation and depletion | $475,183 | $370,534 | $104,649 | - | 6.4% | |
| Office expenses | $404,302 | $288,650 | $114,338 | $1,314 | 5.4% | |
| Other employee benefits | $344,072 | $215,134 | $121,614 | $7,324 | 4.6% | |
| Payroll taxes | $298,899 | $256,064 | $39,383 | $3,452 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $228,049 | - | $228,049 | - | 3.1% | |
| Fees: other services | $212,084 | $192,311 | $16,711 | $3,062 | 2.9% | |
| Pension plan contributions | $145,459 | $95,066 | $47,157 | $3,236 | 2.0% | |
| Insurance | $136,494 | $116,872 | $18,062 | $1,560 | 1.8% | |
| Interest | $112,130 | $68,319 | $43,811 | - | 1.5% | |
| Payments to affiliates | $87,490 | $74,502 | $11,994 | $994 | 1.2% | |
| Other (as described) | BAD DEBT | $82,210 | $12,565 | $69,645 | - | 1.1% |
| Other (as described) | CREDIT CARD/BANK FEES | $69,902 | $59,525 | $9,583 | $794 | 0.9% |
| Other (as described) | PROGRAM COSTS | $47,352 | $47,352 | - | - | 0.6% |
| Advertising and promotion | $44,900 | $38,233 | $6,157 | $510 | 0.6% | |
| Other (as described) | EQUIPMNET/RENTAL MAINTE | $36,474 | $18,468 | $18,006 | - | 0.5% |
| All other expenses | $27,431 | $62 | $27,369 | - | 0.4% | |
| Fees: accounting | $21,718 | $21,718 | - | - | 0.3% | |
| Fees: legal | $15,430 | $15,430 | - | - | 0.2% | |
| Conferences, conventions and meetings | $13,123 | $7,348 | $5,775 | - | 0.2% | |
| Fees: investment management | $10,500 | - | $10,500 | - | 0.1% | |
| Travel | $8,268 | $4,731 | $3,537 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $130,552 | $49,741 | reported apart | |||
| Total | $7,438,298 | 100% |
2019 · Form 990 · $7,310,802 spent · pay $4,661,364 · grants $0 · events $69,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,819,320 | $3,430,802 | $334,471 | $54,047 | 52.2% | |
| Occupancy | $828,000 | $514,181 | $313,540 | $279 | 11.3% | |
| Depreciation and depletion | $458,175 | $371,368 | $86,807 | - | 6.3% | |
| Office expenses | $356,017 | $321,935 | $34,082 | - | 4.9% | |
| Payroll taxes | $301,070 | $259,045 | $37,890 | $4,135 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $212,661 | - | $212,661 | - | 2.9% | |
| Other employee benefits | $200,804 | $130,212 | $64,176 | $6,416 | 2.7% | |
| Fees: other services | $181,892 | $171,233 | $7,702 | $2,957 | 2.5% | |
| Insurance | $153,401 | $131,918 | $19,405 | $2,078 | 2.1% | |
| Pension plan contributions | $127,509 | $83,533 | $39,860 | $4,116 | 1.7% | |
| Interest | $124,383 | $75,956 | $48,427 | - | 1.7% | |
| Payments to affiliates | $102,170 | $87,434 | $13,359 | $1,377 | 1.4% | |
| Other (as described) | PROGRAM COSTS | $83,292 | $83,292 | - | - | 1.1% |
| Advertising and promotion | $80,837 | $69,177 | $10,570 | $1,090 | 1.1% | |
| Other (as described) | CREDIT CARD/BANK FEES | $80,304 | $68,722 | $10,499 | $1,083 | 1.1% |
| Other (as described) | EQUIPMNET/RENTAL MAINTE | $76,242 | $25,024 | $51,218 | - | 1.0% |
| Other (as described) | BAD DEBT | $32,017 | $30,679 | $1,338 | - | 0.4% |
| Travel | $31,372 | $12,952 | $18,420 | - | 0.4% | |
| Conferences, conventions and meetings | $22,132 | $10,654 | $11,478 | - | 0.3% | |
| All other expenses | $15,595 | $35 | $15,560 | - | 0.2% | |
| Fees: accounting | $12,548 | $12,548 | - | - | 0.2% | |
| Fees: investment management | $7,145 | - | $7,145 | - | 0.1% | |
| Fees: legal | $3,916 | $3,916 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $111,841 | $47,610 | reported apart | |||
| Total | $7,310,802 | 100% |
2018 · Form 990 · $6,488,847 spent · pay $4,033,689 · grants $0 · events $66,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,224,015 | $2,874,956 | $303,227 | $45,832 | 49.7% | |
| Occupancy | $795,055 | $712,864 | $81,909 | $282 | 12.3% | |
| Depreciation and depletion | $422,918 | $363,088 | $59,830 | - | 6.5% | |
| Office expenses | $314,152 | $278,912 | $35,240 | - | 4.8% | |
| Payroll taxes | $253,259 | $214,983 | $34,770 | $3,506 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $226,102 | - | $226,102 | - | 3.5% | |
| Other employee benefits | $216,354 | $186,281 | $27,390 | $2,683 | 3.3% | |
| Fees: other services | $139,302 | $113,722 | $23,284 | $2,296 | 2.1% | |
| Insurance | $134,501 | $112,977 | $19,713 | $1,811 | 2.1% | |
| Interest | $123,648 | $84,613 | $39,035 | - | 1.9% | |
| Pension plan contributions | $113,959 | $83,994 | $27,282 | $2,683 | 1.8% | |
| Other (as described) | PROGRAM COSTS | $101,826 | $101,826 | - | - | 1.6% |
| Payments to affiliates | $97,460 | $81,870 | $14,285 | $1,305 | 1.5% | |
| Advertising and promotion | $80,065 | $67,256 | $11,737 | $1,072 | 1.2% | |
| Other (as described) | CREDIT CARD/BANK FEES | $62,082 | $51,947 | $9,304 | $831 | 1.0% |
| Other (as described) | EQUIPMNET/RENTAL MAINTE | $51,040 | $16,473 | $34,567 | - | 0.8% |
| Travel | $37,462 | $14,369 | $23,093 | - | 0.6% | |
| Other (as described) | BAD DEBT | $27,643 | $26,751 | $892 | - | 0.4% |
| All other expenses | $24,686 | $215 | $24,471 | - | 0.4% | |
| Conferences, conventions and meetings | $23,253 | $10,590 | $12,663 | - | 0.4% | |
| Fees: accounting | $11,720 | $9,729 | $1,991 | - | 0.2% | |
| Fees: legal | $4,360 | $3,619 | $741 | - | 0.1% | |
| Fees: investment management | $3,985 | - | $3,985 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $76,887 | $43,438 | reported apart | |||
| Total | $6,488,847 | 100% |
2017 · Form 990 · $6,306,692 spent · pay $3,872,481 · grants $0 · events $62,329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,128,484 | $2,746,694 | $338,480 | $43,310 | 49.6% | |
| Occupancy | $771,946 | $696,555 | $75,087 | $304 | 12.2% | |
| Depreciation and depletion | $416,557 | $356,250 | $60,307 | - | 6.6% | |
| Office expenses | $340,886 | $307,340 | $33,546 | - | 5.4% | |
| Payroll taxes | $245,032 | $205,039 | $36,678 | $3,315 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $220,377 | - | $220,377 | - | 3.5% | |
| Other employee benefits | $171,011 | $135,685 | $33,728 | $1,598 | 2.7% | |
| Insurance | $134,784 | $111,456 | $21,561 | $1,767 | 2.1% | |
| Fees: other services | $131,657 | $108,141 | $21,376 | $2,140 | 2.1% | |
| Other (as described) | PROGRAM COSTS | $118,766 | $118,766 | - | - | 1.9% |
| Interest | $112,539 | $77,499 | $35,040 | - | 1.8% | |
| Pension plan contributions | $107,577 | $76,682 | $29,297 | $1,598 | 1.7% | |
| Payments to affiliates | $100,892 | $83,436 | $16,140 | $1,316 | 1.6% | |
| Advertising and promotion | $79,926 | $66,098 | $12,786 | $1,042 | 1.3% | |
| Other (as described) | CREDIT CARD/BANK FEES | $56,675 | $46,668 | $9,267 | $740 | 0.9% |
| Travel | $36,323 | $12,608 | $23,715 | - | 0.6% | |
| Other (as described) | EQUIPMNET/RENTAL MAINTE | $33,994 | $17,553 | $16,441 | - | 0.5% |
| Other (as described) | BAD DEBT | $31,202 | $30,657 | $545 | - | 0.5% |
| All other expenses | $26,752 | - | $26,752 | - | 0.4% | |
| Conferences, conventions and meetings | $24,455 | $13,503 | $10,952 | - | 0.4% | |
| Fees: accounting | $9,440 | $7,882 | $1,558 | - | 0.1% | |
| Fees: investment management | $3,868 | - | $3,868 | - | 0.1% | |
| Fees: legal | $3,549 | $2,963 | $586 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $45,249 | $37,874 | reported apart | |||
| Total | $6,306,692 | 100% |
2016 · Form 990 · $6,405,253 spent · pay $3,845,710 · grants $0 · events $77,255
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,066,262 | $2,566,821 | $487,413 | $12,028 | 47.9% | |
| Occupancy | $799,165 | $716,204 | $82,855 | $106 | 12.5% | |
| Depreciation and depletion | $415,603 | $355,412 | $60,191 | - | 6.5% | |
| Office expenses | $398,068 | $359,845 | $38,223 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $277,319 | - | $277,319 | - | 4.3% | |
| Payroll taxes | $247,055 | $192,673 | $53,462 | $920 | 3.9% | |
| Other (as described) | PROGRAM COSTS | $162,092 | $162,092 | - | - | 2.5% |
| Other employee benefits | $152,931 | $111,962 | $40,969 | - | 2.4% | |
| Insurance | $136,683 | $105,797 | $30,388 | $498 | 2.1% | |
| Fees: other services | $121,132 | $113,108 | $7,399 | $625 | 1.9% | |
| Interest | $103,177 | $70,989 | $32,188 | - | 1.6% | |
| Pension plan contributions | $102,143 | $75,761 | $26,382 | - | 1.6% | |
| Payments to affiliates | $89,222 | $69,116 | $19,782 | $324 | 1.4% | |
| Advertising and promotion | $83,931 | - | $83,931 | - | 1.3% | |
| Other (as described) | CREDIT CARD/BANK FEES | $49,395 | $38,256 | $10,961 | $178 | 0.8% |
| Travel | $48,714 | $11,177 | $37,537 | - | 0.8% | |
| Other (as described) | EQUIPMNET/RENTAL MAINTE | $38,467 | $22,105 | $16,362 | - | 0.6% |
| Other (as described) | OTHER EXPENSES | $30,162 | $594 | $29,568 | - | 0.5% |
| All other expenses | $28,449 | $27,585 | $864 | - | 0.4% | |
| Conferences, conventions and meetings | $26,559 | $16,027 | $10,532 | - | 0.4% | |
| Fees: accounting | $24,879 | - | $24,879 | - | 0.4% | |
| Fees: investment management | $3,499 | - | $3,499 | - | 0.1% | |
| Fees: legal | $346 | $268 | $78 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,724 | $50,696 | reported apart | |||
| Total | $6,405,253 | 100% |
2015 · Form 990 · $6,159,659 spent · pay $3,664,493 · grants $0 · events $75,431
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,940,266 | $2,460,431 | $468,358 | $11,477 | 47.7% | |
| Occupancy | $738,534 | $457,985 | $280,549 | - | 12.0% | |
| Depreciation and depletion | $449,125 | $449,125 | - | - | 7.3% | |
| Office expenses | $381,646 | $339,774 | $41,761 | $111 | 6.2% | |
| Payroll taxes | $234,179 | $184,653 | $48,648 | $878 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $229,842 | - | $229,842 | - | 3.7% | |
| Interest | $161,322 | $161,322 | - | - | 2.6% | |
| Other employee benefits | $154,843 | $92,575 | $61,350 | $918 | 2.5% | |
| Fees: other services | $130,422 | $118,660 | $11,124 | $638 | 2.1% | |
| Insurance | $129,753 | $106,543 | $22,713 | $497 | 2.1% | |
| Pension plan contributions | $105,363 | $73,358 | $32,005 | - | 1.7% | |
| Other (as described) | PROGRAM COSTS | $85,368 | $85,368 | - | - | 1.4% |
| Payments to affiliates | $80,383 | $62,754 | $17,336 | $293 | 1.3% | |
| All other expenses | $70,901 | $600 | $70,301 | - | 1.2% | |
| Advertising and promotion | $60,102 | $1,863 | $58,239 | - | 1.0% | |
| Other (as described) | CREDIT CARD/BANK FEES | $50,375 | $38,528 | $10,643 | $1,204 | 0.8% |
| Other (as described) | EQUIPMENT/RENTAL MAINTE | $36,462 | $14,451 | $22,011 | - | 0.6% |
| Conferences, conventions and meetings | $30,882 | $15,302 | $15,580 | - | 0.5% | |
| Travel | $30,469 | $8,831 | $21,638 | - | 0.5% | |
| Fees: accounting | $26,287 | $17,207 | $9,080 | - | 0.4% | |
| Other (as described) | BAD DEBT | $24,289 | $24,289 | - | - | 0.4% |
| Fees: investment management | $7,364 | - | $7,364 | - | 0.1% | |
| Fees: legal | $1,482 | $970 | $512 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $85,402 | $44,549 | reported apart | |||
| Total | $6,159,659 | 100% |
2014 · Form 990 · $5,945,554 spent · pay $3,528,702 · grants $0 · events $72,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,822,592 | $2,462,420 | $347,975 | $12,197 | 47.5% | |
| Depreciation and depletion | $459,425 | $391,769 | $67,656 | - | 7.7% | |
| Occupancy | $432,040 | $357,875 | $74,165 | - | 7.3% | |
| Office expenses | $326,687 | $225,663 | $91,527 | $9,497 | 5.5% | |
| Payroll taxes | $223,343 | $185,546 | $36,864 | $933 | 3.8% | |
| Interest | $200,320 | $164,643 | $34,861 | $816 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $198,167 | - | $198,167 | - | 3.3% | |
| Other employee benefits | $179,931 | $140,216 | $39,715 | - | 3.0% | |
| All other expenses | $159,072 | $66,554 | $74,902 | $17,616 | 2.7% | |
| Insurance | $149,717 | $123,053 | $26,054 | $610 | 2.5% | |
| Other (as described) | FOOD EXPENSE | $142,773 | $142,773 | - | - | 2.4% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $137,292 | $31,401 | $35,356 | $70,535 | 2.3% |
| Pension plan contributions | $104,669 | $80,770 | $22,923 | $976 | 1.8% | |
| Advertising and promotion | $78,647 | $1,802 | $70,041 | $6,804 | 1.3% | |
| Fees: other services | $77,012 | $160 | $76,852 | - | 1.3% | |
| Other (as described) | PROGRAM COSTS | $75,762 | $74,616 | $1,146 | - | 1.3% |
| Other (as described) | PAYMENT TO NATIONAL ORG | $71,840 | $59,046 | $12,502 | $292 | 1.2% |
| Fees: accounting | $35,427 | - | $35,427 | - | 0.6% | |
| Travel | $24,329 | $9,121 | $15,194 | $14 | 0.4% | |
| Conferences, conventions and meetings | $23,986 | $15,787 | $8,199 | - | 0.4% | |
| Fees: legal | $7,673 | - | $7,673 | - | 0.1% | |
| Fees: investment management | $7,479 | - | $7,479 | - | 0.1% | |
| Information technology | $7,371 | $1,208 | $6,163 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $71,672 | $48,075 | reported apart | |||
| Total | $5,945,554 | 100% |
2013 · Form 990 · $6,504,721 spent · pay $3,511,020 · grants $0 · events $54,219
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,822,171 | $2,219,518 | $592,397 | $10,256 | 43.4% | |
| Other (as described) | IMPAIRMENT LOSS | $645,501 | $645,501 | - | - | 9.9% |
| Depreciation and depletion | $514,783 | $489,474 | $25,309 | - | 7.9% | |
| Occupancy | $460,999 | $33,892 | $427,107 | - | 7.1% | |
| Office expenses | $267,675 | $158,906 | $108,769 | - | 4.1% | |
| All other expenses | $245,758 | $89,012 | $155,688 | $1,058 | 3.8% | |
| Payroll taxes | $225,345 | $175,303 | $49,258 | $784 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $225,044 | - | $225,044 | - | 3.5% | |
| Other (as described) | BAD DEBT EXPENSE | $170,123 | $170,123 | - | - | 2.6% |
| Insurance | $164,201 | $140,511 | $23,690 | - | 2.5% | |
| Other (as described) | FOOD EXPENSE | $137,175 | $137,175 | - | - | 2.1% |
| Other employee benefits | $132,762 | $80,544 | $52,218 | - | 2.0% | |
| Other (as described) | PROGRAM COSTS | $118,104 | $60,183 | $57,921 | - | 1.8% |
| Pension plan contributions | $105,698 | $98,435 | $7,263 | - | 1.6% | |
| Interest | $83,927 | $61,628 | $22,015 | $284 | 1.3% | |
| Advertising and promotion | $64,619 | $1,363 | $63,256 | - | 1.0% | |
| Fees: accounting | $32,857 | - | $32,857 | - | 0.5% | |
| Fees: other services | $27,025 | - | $27,025 | - | 0.4% | |
| Travel | $24,596 | $8,851 | $15,730 | $15 | 0.4% | |
| Conferences, conventions and meetings | $16,097 | $13,442 | $2,655 | - | 0.2% | |
| Information technology | $13,095 | $1,425 | $11,670 | - | 0.2% | |
| Fees: investment management | $7,128 | $7,128 | - | - | 0.1% | |
| Fees: legal | $38 | $38 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $54,476 | $38,122 | reported apart | |||
| Total | $6,504,721 | 100% |
2012 · Form 990 · $5,975,512 spent · pay $3,308,074 · grants $0 · events $55,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,663,010 | $2,124,796 | $528,651 | $9,563 | 44.6% | |
| Depreciation and depletion | $546,341 | $469,698 | $76,643 | - | 9.1% | |
| Occupancy | $467,437 | $405,223 | $62,214 | - | 7.8% | |
| Office expenses | $418,703 | $294,559 | $120,780 | $3,364 | 7.0% | |
| Other (as described) | IMPAIRMENT LOSS ON AREN | $332,405 | - | $332,405 | - | 5.6% |
| Payroll taxes | $213,769 | $160,484 | $52,554 | $731 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $206,682 | - | $206,682 | - | 3.5% | |
| Insurance | $140,724 | $105,184 | $35,072 | $468 | 2.4% | |
| Other employee benefits | $123,430 | $80,932 | $42,498 | - | 2.1% | |
| Other (as described) | PROGRAM COSTS | $118,438 | $63,336 | $55,102 | - | 2.0% |
| All other expenses | $110,496 | $47,850 | $60,166 | $2,480 | 1.8% | |
| Other (as described) | MAINTENANCE AND REPAIR | $102,363 | $33,746 | $68,617 | - | 1.7% |
| Pension plan contributions | $101,183 | $64,821 | $36,362 | - | 1.7% | |
| Fees: other services | $96,296 | $356 | $6,135 | $89,805 | 1.6% | |
| Other (as described) | PAYMENT TO NATIONAL ORG | $73,856 | $55,036 | $18,572 | $248 | 1.2% |
| Fees: accounting | $72,805 | - | $72,805 | - | 1.2% | |
| Advertising and promotion | $70,365 | $776 | $68,916 | $673 | 1.2% | |
| Interest | $36,218 | $30,233 | $5,906 | $79 | 0.6% | |
| Fees: legal | $29,778 | - | $29,778 | - | 0.5% | |
| Conferences, conventions and meetings | $20,814 | $13,511 | $7,303 | - | 0.3% | |
| Travel | $18,273 | $6,541 | $11,700 | $32 | 0.3% | |
| Fees: investment management | $6,506 | - | $6,506 | - | 0.1% | |
| Fees: professional fundraisers | $5,620 | - | - | $5,620 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $34,895 | reported apart | |||
| Total | $5,975,512 | 100% |
2011 · Form 990 · $5,611,536 spent · pay $3,251,333 · grants $0 · events $48,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,840,819 | $2,183,509 | $643,435 | $13,875 | 50.6% | |
| Depreciation and depletion | $537,597 | $458,842 | $78,755 | - | 9.6% | |
| Occupancy | $491,532 | $421,103 | $70,429 | - | 8.8% | |
| Office expenses | $485,455 | $352,179 | $128,465 | $4,811 | 8.7% | |
| Payroll taxes | $215,094 | $166,113 | $47,923 | $1,058 | 3.8% | |
| Other employee benefits | $195,420 | $119,472 | $75,948 | - | 3.5% | |
| Insurance | $142,035 | $110,124 | $31,238 | $673 | 2.5% | |
| Other (as described) | PROGRAM COSTS | $104,171 | $41,406 | $62,765 | - | 1.9% |
| Fees: professional fundraisers | $103,805 | - | - | $103,805 | 1.8% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $90,954 | $41,088 | $49,866 | - | 1.6% |
| All other expenses | $87,213 | $30,363 | $51,938 | $4,912 | 1.6% | |
| Advertising and promotion | $70,942 | $5,871 | $62,020 | $3,051 | 1.3% | |
| Other (as described) | PAYMENTS TO NATIONAL OR | $69,800 | $53,650 | $15,809 | $341 | 1.2% |
| Other (as described) | BAD DEBT EXPENSE | $63,476 | $12,249 | - | $51,227 | 1.1% |
| Interest | $33,574 | $28,213 | $5,248 | $113 | 0.6% | |
| Conferences, conventions and meetings | $26,501 | $9,763 | $16,738 | - | 0.5% | |
| Travel | $16,225 | $4,907 | $11,232 | $86 | 0.3% | |
| Fees: accounting | $16,158 | - | $16,158 | - | 0.3% | |
| Fees: other services | $14,336 | - | $14,336 | - | 0.3% | |
| Fees: investment management | $6,429 | - | $6,429 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $21,528 | reported apart | |||
| Total | $5,611,536 | 100% |
2010 · Form 990 · $6,218,393 spent · pay $3,509,704 · grants $0 · events $50,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,062,827 | $2,418,146 | $644,681 | - | 49.3% | |
| Office expenses | $616,424 | $494,401 | $122,023 | - | 9.9% | |
| Occupancy | $525,138 | $81,600 | $443,538 | - | 8.4% | |
| Depreciation and depletion | $515,836 | $437,764 | $78,072 | - | 8.3% | |
| All other expenses | $316,354 | $74,124 | $242,230 | - | 5.1% | |
| Payroll taxes | $230,154 | $182,141 | $48,013 | - | 3.7% | |
| Fees: other services | $204,348 | $44,565 | $159,783 | - | 3.3% | |
| Other employee benefits | $150,065 | $92,716 | $57,349 | - | 2.4% | |
| Insurance | $147,897 | $5,477 | $142,420 | - | 2.4% | |
| Interest | $82,485 | $30,869 | $51,616 | - | 1.3% | |
| Other (as described) | NATIONAL SUPPORT | $74,447 | $69,808 | $4,639 | - | 1.2% |
| Pension plan contributions | $66,658 | $52,918 | $13,740 | - | 1.1% | |
| Advertising and promotion | $59,274 | $5,942 | $53,332 | - | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $32,864 | $18,847 | $14,017 | - | 0.5% |
| Fees: professional fundraisers | $30,140 | - | - | $30,140 | 0.5% | |
| Travel | $29,730 | $19,714 | $10,016 | - | 0.5% | |
| Other (as described) | MAINTENANCE | $19,895 | $9,450 | $10,445 | - | 0.3% |
| Conferences, conventions and meetings | $16,336 | $9,164 | $7,172 | - | 0.3% | |
| Other (as described) | FOOD PROGRAM EXPENSES | $15,016 | $15,016 | - | - | 0.2% |
| Other (as described) | PAYROLL PROCESSING | $12,980 | - | $12,980 | - | 0.2% |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.1% | |
| Fees: legal | $2,025 | - | $2,025 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $33,839 | reported apart | |||
| Total | $6,218,393 | 100% |
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