WHIDBEY INSTITUTE
Cite this
Plain text WHIDBEY INSTITUTE. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/whidbey-institute-311518700. Retrieved 2026-11-01.
APA furp.org. (n.d.). WHIDBEY INSTITUTE [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 1, 2026, from https://furp.org/org/whidbey-institute-311518700
MLA “WHIDBEY INSTITUTE.” furp.org, tax years 2011–2024, https://furp.org/org/whidbey-institute-311518700. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.6M · assets $4.8M
- EIN
- 31-1518700
- Address
- PO BOX 57, CLINTON, WA 98236-0057
- Website
- WHIDBEYINSTITUTE.ORG
- NTEE code
- A99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1997 (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 WHIDBEY INSTITUTE IS AN EDUCATIONAL NON-PROFIT WITH A MISSION TO CULTIVATE PLACE, NURTURE COMMUNITY, AND CO-CREATE EXPERIENCES WHICH GROW OUR HUMAN CAPACITY FOR COMPASSIONATE, COURAGEOUS ACTION. OUR GUIDING PURPOSE IS TO SERVE AS A HOME FOR ONGOING INQUIRY, LEARNING, AND TRANSFORMATION IN RESPONSE TO THE UNPRECEDENTED CHALLENGES OF OUR TIME. OUR 100+ ACRE CAMPUS HAS BEEN A HOME FOR TRANSFORMATIONAL LEARNING SINCE 1972.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Susannah Rose Woods | CO ED FROM A | 2024 | $59,140 | $59,140 | 1 |
| Ananda Valenzuela | INTERIM ED T | 2023-2024 | $22,458 | $58,330 | 1 |
| Hillarie Maddox | CO ED FROM A | 2024 | $30,406 | $30,406 | 1 |
| Heather Johnson (former) | CO ED TO 1/2 | 2014-2022 | $25,363 | $429,263 | 1 |
| Holly Harlan (former) | ED TO JULY ' | 2022-2023 | $61,307 | $129,115 | 1 |
| Marnie Jackson (former) | CO ED TO 6/3 | 2020-2022 | $31,123 | $115,791 | 1 |
| Jerry Millhon (former) | FORMER EXEC | 2011-2014 | $12,000 | $110,000 | 1 |
| Martha Mulholland (former) | CO ED FROM M | 2023 | $53,549 | $53,549 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Casey Dilloway | CO-PRESIDENT | 2019-2024 | 5 | $0 reported | 1 |
| Jenna Ringelheim | SECRETARY | 2022-2024 | 5 | $0 reported | 1 |
| Matias Valenzuela | TREASURER | 2024 | 5 | $0 reported | 1 |
| Diana Sandoval | CO-PRESIDENT | 2024 | 5 | $0 reported | 1 |
| Karina Bergen | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Susan Balbas | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Kate Snider (former) | SECRETARY | 2012-2023 | 5 | $0 reported | 1 |
| Cole Hoover (former) | DIRECTOR | 2013-2023 | 5 | $0 reported | 1 |
| Hilary Wilson (former) | DIRECTOR | 2013-2023 | 5 | $0 reported | 1 |
| Dani Turk (former) | DIRECTOR | 2020-2022 | 5 | $0 reported | 1 |
| Larisa Benson (former) | PRESIDENT TO | 2017-2021 | 10 | $0 reported | 1 |
| Tucker Stevens (former) | DIRECTOR | 2018-2021 | 5 | $0 reported | 1 |
| Joel Dejong (former) | DIRECTOR | 2017-2020 | 5 | $0 reported | 1 |
| Debra Baker (former) | DIRECTOR | 2018-2020 | 5 | $0 reported | 1 |
| Kristen Corning-Bedford (former) | DIRECTOR | 2019-2020 | 5 | $0 reported | 1 |
| Mark Forman (former) | DIRECTOR | 2017-2020 | 5 | $0 reported | 1 |
| Phyllis Shulman (former) | DIRECTOR | 2015-2020 | 5 | $0 reported | 1 |
| Sheryl Harmer (former) | DIRECTOR | 2013-2019 | 10 | $0 reported | 1 |
| Barbara Schaetti (former) | DIRECTOR | 2013-2019 | 10 | $0 reported | 1 |
| Frank Stasio (former) | DIRECTOR | 2018-2019 | 5 | $0 reported | 1 |
| Christie Lynk (former) | DIRECTOR | 2013-2018 | 5 | $0 reported | 1 |
| Ted Sturdevant (former) | DIRECTOR | 2015-2018 | 5 | $0 reported | 1 |
| Sanjay Kapoor (former) | DIRECTOR | 2017 | 5 | $0 reported | 1 |
| Gabriel Shirley (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Dorothy Baumgartner (former) | DIRECTOR | 2013-2016 | 2 | $0 reported | 1 |
| Michael Maine (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| Jill Sheldon (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| Sam Wright (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| Linda Henderson (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Dale Schweppe (former) | DIRECTOR | 2015 | 3 | $0 reported | 1 |
| Gary Jusela (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Dale Nienow (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Francis Janes (former) | FORMER SECR | 2011-2014 | 10 | $0 reported | 1 |
| Rick Paine (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 1 |
| Victoria Santos (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 1 |
| Allan Ament (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Matt Wesley (former) | DIRECTOR | 2011-2013 | 0 | $0 reported | 1 |
| Gaylin Gardette (former) | Director | 2012 | 2 | $0 reported | 1 |
| Dorithy Baumgartner (former) | Director | 2012 | 2 | $0 reported | 1 |
| Bruce Herbert (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| Britt Conn (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| Mira Steinbrecher (former) | Treasurer | 2011-2012 | 2 | $0 reported | 1 |
| Mark Yeoell (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| Bill Koenig (former) | President | 2011-2012 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 3 paid, $112K · 23 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSANNAH ROSE WOODS | CO ED FROM A | 32 | $59,140 | $0 | $0 | $59,140 | 1 |
| HILLARIE MADDOX | CO ED FROM A | 20 | $30,406 | $0 | $0 | $30,406 | 1 |
| ANANDA VALENZUELA | INTERIM ED T | 20 | $22,458 | $0 | $0 | $22,458 | 1 |
| CASEY DILLOWAY | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNA RINGELHEIM | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MATIAS VALENZUELA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANA SANDOVAL | CO-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KARINA BERGEN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BALBAS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 3 paid, $151K · 29 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY HARLAN | ED TO JULY ' | 40 | $61,307 | $0 | $0 | $61,307 | 1 |
| MARTHA MULHOLLAND | CO ED FROM M | 32 | $53,549 | $0 | $0 | $53,549 | 1 |
| ANANDA VALENZUELA | INTERIM ED F | 20 | $35,872 | $0 | $0 | $35,872 | 1 |
| CASEY DILLOWAY | TREASURER/PR | 15 | $0 | $0 | $0 | $0 | 1 |
| KATE SNIDER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| COLE HOOVER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HILARY WILSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNA RINGELHEIM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $124K · 19 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY HARLAN | ED FROM 6/21 | 37 | $67,808 | $0 | $0 | $67,808 | 1 |
| MARNIE JACKSON | CO ED TO 6/3 | 38 | $31,123 | $0 | $0 | $31,123 | 1 |
| HEATHER JOHNSON | CO ED TO 1/2 | 16 | $25,363 | $0 | $0 | $25,363 | 1 |
| CASEY DILLOWAY | TREASURER/PR | 15 | $0 | $0 | $0 | $0 | 1 |
| KATE SNIDER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DANI TURK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| COLE HOOVER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HILARY WILSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNA RINGELHEIM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $106K · 17 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER JOHNSON | COEXECUTIVE | 34 | $66,454 | $0 | $0 | $66,454 | 1 |
| MARNIE JACKSON | COEXECUTIVE | 27 | $39,108 | $0 | $0 | $39,108 | 1 |
| LARISA BENSON | PRESIDENT TO | 10 | $0 | $0 | $0 | $0 | 1 |
| CASEY DILLOWAY | TREASURER/PR | 15 | $0 | $0 | $0 | $0 | 1 |
| DANI TURK | SECRETARY/VI | 10 | $0 | $0 | $0 | $0 | 1 |
| KATE SNIDER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TUCKER STEVENS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| COLE HOOVER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HILARY WILSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $94K · 18 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER JOHNSON | COEXECUTIVE | 30 | $48,189 | $0 | $0 | $48,189 | 1 |
| MARNIE JACKSON | COEXECUTIVE | 34 | $45,560 | $0 | $0 | $45,560 | 1 |
| LARISA BENSON | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| CASEY DILLOWAY | TREASURER/SE | 15 | $0 | $0 | $0 | $0 | 1 |
| JOEL DEJONG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BAKER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN CORNING-BEDFORD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK FORMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS SHULMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATE SNIDER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| TUCKER STEVENS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANI TURK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $68K · 26 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER JOHNSON | EXECUTIVE DI | 40 | $67,729 | $0 | $0 | $67,729 | 1 |
| KATE SNIDER | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| LARISA BENSON | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| JOEL DEJONG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BAKER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN CORNING-BEDFORD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CASEY DILLOWAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK FORMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERYL HARMER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHAETTI | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS SHULMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANK STASIO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TUCKER STEVENS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HILARY WILSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $56K · 27 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER JOHNSON | EXECUTIVE DI | 40 | $55,969 | $0 | $0 | $55,969 | 1 |
| KATE SNIDER | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHAETTI | VICE PRESIDE | 15 | $0 | $0 | $0 | $0 | 1 |
| JOEL DEJONG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| COLE HOOVER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BAKER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LARISA BENSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARK FORMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERYL HARMER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE LYNK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS SHULMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANK STASIO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TUCKER STEVENS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TED STURDEVANT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HILARY WILSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $55K · 18 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER JOHNSON | EXECUTIVE DI | 40 | $54,917 | $0 | $0 | $54,917 | 1 |
| KATE SNIDER | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHAETTI | VICE PRESIDE | 15 | $0 | $0 | $0 | $0 | 1 |
| COLE HOOVER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| TED STURDEVANT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LARISA BENSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOEL DEJONG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK FORMAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SHERYL HARMER | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| SANJAY KAPOOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE LYNK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS SHULMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HILARY WILSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $54K · 22 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER JOHNSON | EXECUTIVE DI | 40 | $54,000 | $0 | $0 | $54,000 | 1 |
| GABRIEL SHIRLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE SNIDER | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHAETTI | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BAUMGARTNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERYL HARMER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE LYNK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| COLE HOOVER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MAINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL SHELDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS SHULMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TED STURDEVANT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SAM WRIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · none paid · 22 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GABRIEL SHIRLEY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KATE SNIDER | VICE PRESIDE | 15 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHAETTI | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BAUMGARTNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERYL HARMER | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| LINDA HENDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COLE HOOVER | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MAINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL SHELDON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DALE SCHWEPPE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS SHULMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TED STURDEVANT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| HILARY WILSON | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| SAM WRIGHT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER JOHNSON | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 2 paid, $69K · 21 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER JOHNSON | EXECUTIVE DI | 40 | $56,642 | $0 | $0 | $56,642 | 1 |
| JERRY MILLHON | FORMER EXEC | 32 | $12,000 | $0 | $0 | $12,000 | 1 |
| SHERYL HARMER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| COLE HOOVER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL SHIRLEY | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| GARY JUSELA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE LYNK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DALE NIENOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS JANES | FORMER SECR | 10 | $0 | $0 | $0 | $0 | 1 |
| RICK PAINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA SANTOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BAUMGARTNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHAETTI | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| KATE SNIDER | VICE PRESIDE | 20 | $0 | $0 | $0 | $0 | 1 |
| HILARY WILSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $26K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY MILLHON | EXECUTIVE DI | 32 | $26,000 | $0 | $0 | $26,000 | 1 |
| SHERYL HARMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLE HOOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL SHIRLEY | PRESIDENT | 17 | $0 | $0 | $0 | $0 | 1 |
| GARY JUSELA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN AMENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE LYNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE NIENOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS JANES | SECRETARY | 7 | $0 | $0 | $0 | $0 | 1 |
| RICK PAINE | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA SANTOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WESLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BAUMGARTNER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHAETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE SNIDER | VICE PRESIDE | 23 | $0 | $0 | $0 | $0 | 1 |
| HILARY WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $36K · 16 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry Millhon | Executive Dir. | 32 | $36,000 | $0 | $0 | $36,000 | 1 |
| Kate Snider | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gaylin Gardette | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorithy Baumgartner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Wesley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Victoria Santos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Paine | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Francis Janes | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Herbert | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Britt Conn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Allan Ament | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mira Steinbrecher | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Gabriel Shirley | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Yeoell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Koenig | President | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $36K · 11 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry Millhon | Executive Dir. | 32 | $36,000 | $0 | $0 | $36,000 | 1 |
| Matt Wesley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Victoria Santos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Paine | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Francis Janes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Herbert | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Britt Conn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Allan Ament | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mira Steinbrecher | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Gabriel Shirley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Yeoell | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Koenig | President | 2 | $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 | ||||||||
| $1,528,188 | $1,643,454 | $4,831,600 | $4,337,594 | $513,591 | $1,020,485 | $112,004 | 23 | 65 |
| 2023 · Form 990 | ||||||||
| $1,263,852 | $1,543,847 | $4,853,775 | $4,452,860 | $486,555 | $780,710 | $150,727 | 29 | 55 |
| 2022 · Form 990 | ||||||||
| $1,126,418 | $1,206,896 | $5,137,336 | $4,732,855 | $607,561 | $508,376 | $124,294 | 19 | 50 |
| 2021 · Form 990 | ||||||||
| $1,663,695 | $775,861 | $5,224,693 | $4,813,333 | $1,468,475 | $196,879 | $105,562 | 17 | 49 |
| 2020 · Form 990 | ||||||||
| $922,491 | $814,589 | $4,308,472 | $3,925,499 | $712,474 | $214,649 | $92,231 | 18 | 52 |
| 2019 · Form 990 | ||||||||
| $1,752,761 | $1,284,075 | $4,280,416 | $3,819,284 | $882,720 | $862,475 | $69,506 | 26 | 68 |
| 2018 · Form 990 | ||||||||
| $1,414,732 | $1,130,798 | $3,880,120 | $3,352,280 | $764,576 | $642,651 | $57,340 | 27 | 73 |
| 2017 · Form 990 | ||||||||
| $1,870,443 | $1,032,559 | $3,675,130 | $3,069,907 | $1,340,388 | $527,371 | $55,366 | 18 | 79 |
| 2016 · Form 990 | ||||||||
| $1,150,250 | $1,043,171 | $2,760,013 | $2,232,958 | $547,672 | $599,623 | $53,239 | 22 | 58 |
| 2015 · Form 990 | ||||||||
| $1,168,593 | $997,603 | $2,748,870 | $2,128,528 | $560,792 | $605,319 | $53,360 | 22 | 52 |
| 2014 · Form 990 | ||||||||
| $1,024,725 | $951,565 | $2,120,159 | $1,956,267 | $485,574 | $537,781 | $68,642 | 21 | 60 |
| 2013 · Form 990 | ||||||||
| $816,815 | $851,306 | $2,085,375 | $1,884,341 | $326,703 | $490,081 | $26,000 | 24 | - |
| 2012 · Form 990 | ||||||||
| $838,151 | $821,164 | $2,132,533 | $1,918,832 | $414,484 | $423,661 | $36,000 | 16 | 180 |
| 2011 · Form 990 | ||||||||
| $732,785 | $888,804 | $2,103,088 | $1,901,845 | $281,942 | $449,549 | $36,000 | 11 | 180 |
Funders of this organization
28 grantors reported grants to this organization, $2,877,404 in all, tax years 2010 to 2025; the 25 largest shown (all 28). 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 |
|---|---|---|---|---|---|---|---|---|
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2010-2014, 2016-2024 | 79 | $1,210,264 | 2024 | $71,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2024 | 9 | $350,000 | 2024 | $30,950 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2016-2023 | 8 | $317,111 | 2023 | $34,750 | show |
| M J MURDOCK CHARITABLE TRUST | Private foundation | Fuzzy filed as “WHIDBEY INSTITUTE” | 2021 | 1 | $287,000 | 2021 | $287,000 | show |
| RSF SOCIAL FINANCE INC | DAF sponsor | Exact | 2022-2024 | 3 | $250,000 | 2024 | $100,000 | show |
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “WHIDBEY INSTITUTE” | 2010, 2020 | 2 | $100,000 | 2020 | $50,000 | show |
| WHIDBEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $96,000 | 2024 | $46,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2019-2024 | 7 | $82,975 | 2024 | $7,850 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $51,181 | 2024 | $9,816 | show |
| THE RON AND EVA-MARIA SHER FOUNDATION | Private foundation | Fuzzy filed as “WHIDBEY INSTITUTE” | 2025 | 3 | $21,000 | 2025 | $21,000 | show |
| JEFFERSON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| THE HUGH AND JANE FERGUSON FOUNDATION | Private foundation | Fuzzy filed as “WHIDBEY INSTITUTE” | 2019-2020 | 2 | $20,000 | 2020 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2021 | 3 | $19,501 | 2021 | $6,378 | show |
| NDC HOUSING AND ECONOMIC DEVELOPMENT CORPORATION | Public charity | Exact | 2020 | 1 | $12,500 | 2020 | $12,500 | show |
| CALVERT IMPACT CAPITAL INC | DAF sponsor | Exact | 2014 | 1 | $10,990 | 2014 | $10,990 | show |
| SUSTAINABLE PATH FOUNDATION | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| LAIRD NORTON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Whidbey Institute”, “WHIDBEY INSTITUTE” | 2013-2015 | 3 | $7,000 | 2015 | $1,000 | show |
| THE RUSSELL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WHIDBEY INSTITUTE” | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| JENIFER ALTMAN FOUNDATION | Private foundation | Fuzzy filed as “WHIDBEY INSTITUTE” | 2013-2014 | 2 | $2,000 | 2014 | $1,000 | show |
| TINYBLUE FOUNDATION | Private foundation | Fuzzy filed as “WHIDBEY INSTITUTE” | 2014-2015, 2021 | 3 | $1,363 | 2021 | $263 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “WHIDBEY INSTITUTE” | 2024 | 1 | $1,225 | 2024 | $1,225 | show |
| HUMANE WORLD FOR ANIMALS INC | Public charity | Exact | 2016 | 1 | $500 | 2016 | $500 | show |
| ULMSCHNEIDER EDUCATIONAL FOUNDATION | Private foundation | Fuzzy filed as “WHIDBEY INSTITUTE” | 2010, 2017 | 2 | $460 | 2017 | $260 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WHIDBEY INSTITUTE” | 2020-2023 | 4 | $454 | 2023 | $131 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “WHIDBEY INSTITUTE” | 2010, 2012-2014 | 4 | $330 | 2014 | $75 | 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 |
|---|---|---|---|---|---|---|---|
| NATIVE ACTION NETWORK | WA | A99 | $1,790,457 | $1,087,691 | EXECUTIVE DIRECTOR | $117,719 | Same NTEE code A99, revenue within 2x, same state |
| WEST AFRICAN COMMUNITY COUNCIL | WA | A99 | $2,266,254 | $2,126,953 | Executive Dir. | $138,000 | Same NTEE code A99, revenue within 2x, same state |
| SPOKANE HOOPFEST ASSOCIATION | WA | A99 | $2,888,079 | $2,727,086 | Executive Director | $145,750 | Same NTEE code A99, revenue within 2x, same state |
| NITARTHA INTERNATIONAL | WA | A99 | $780,419 | $707,009 | CEO | $40,000 | Same NTEE code A99, revenue within 2x, same state |
| BELLINGHAM FESTIVAL OF MUSIC | WA | A99 | $769,991 | $731,851 | Treasurer | $0 | Same NTEE code A99, revenue within 2x, same state |
| DOWNTOWN WALLA WALLA FOUNDATION | WA | A99 | $766,428 | $728,217 | EXECUTIVE DIRECTOR | $23,917 | Same NTEE code A99, revenue within 2x, same state |
| BROADWAY BOUND CHILDRENS THEATRE | WA | A99 | $1,504,224 | $1,388,132 | Managing Director | $85,054 | Same NTEE code A99, revenue within 2x, same state |
| LOG CABIN INSTITUTE | DC | A99 | $912,168 | $727,640 | CHAIRMAN | $0 | Same NTEE code A99, revenue within 2x |
| CLAIRVAUX INSTITUTE | PA | A99 | $1,727,970 | $1,801,522 | SECRETARY | $76,875 | Same NTEE code A99, revenue within 2x |
| DREAMS OF WILMINGTON INC | NC | A99 | $952,611 | $818,712 | EXECUTIVE DI | $95,000 | Same NTEE code A99, revenue within 2x |
| PENINSULA SCHOOL OF ART INC | WI | A99 | $2,704,106 | $1,207,536 | EXECUTIVE DIRECTOR | $161,097 | Same NTEE code A99, revenue within 2x |
| EAA WARBIRDS OF AMERICA INC | WI | A99 | $1,490,044 | $1,030,205 | EXECUTIVE DIRECTOR | $70,708 | Same NTEE code A99, revenue within 2x |
| THE NEW FESTIVAL INC | NY | A99 | $2,173,266 | $2,150,357 | Executive Director | $186,722 | Same NTEE code A99, revenue within 2x |
| CHICAGO MULTI-CULTURAL DANCE CENTER INC HOME OF THE BRYANT BALLET | IL | A99 | $790,510 | $792,338 | MEMBER, EXEC. DIR. | $71,000 | Same NTEE code A99, revenue within 2x |
| JEWISH WOMENS ARCHIVE INC | MA | A99 | $2,541,446 | $1,697,605 | EXECUTIVE DIRECTOR | $204,363 | Same NTEE code A99, revenue within 2x |
| WEST LAKE ART CONSERVATION CENTER INC | NY | A99 | $1,028,031 | $701,866 | TREASURER | $0 | Same NTEE code A99, revenue within 2x |
| KANSAS CITY CHAPTER OF YOUNG AUDIENCES INC | MO | A99 | $1,078,614 | $1,422,852 | EXECUTIVE DIRECTOR | $64,310 | Same NTEE code A99, revenue within 2x |
| INSTITUTO CERVANTES USA INC | NY | A99 | $2,468,348 | $3,001,783 | Director | $0 | Same NTEE code A99, revenue within 2x |
| WYOFILE | WY | A99 | $1,439,176 | $1,464,724 | EDITOR | $136,657 | Same NTEE code A99, revenue within 2x |
| EASTERN WOODLAND LACROSSE | NC | A99 | $942,968 | $1,055,416 | EXECUTIVE DI | $54,000 | Same NTEE code A99, revenue within 2x |
| ANNS CIRCLE INC | MD | A99 | $1,688,109 | $1,512,589 | PRESIDENT | $0 | Same NTEE code A99, revenue within 2x |
| 3ARTS INC | IL | A99 | $2,033,779 | $2,050,483 | Executive Dir. | $288,023 | Same NTEE code A99, revenue within 2x |
| FULTON HISTORICAL SOCIETY | IL | A99 | $814,554 | $87,003 | DIRECTOR | $0 | Same NTEE code A99, revenue within 2x |
| DOWNTOWN COLUMBIA ARTS AND CULTURE COMMISSION INC | MD | A99 | $2,239,122 | $3,047,864 | EXECUTIVE DIRECTOR | $190,827 | Same NTEE code A99, revenue within 2x |
| DEMOLAY INTERNATIONAL | MD | A99 | $1,666,640 | $1,667,707 | EXECUTIVE DIRECTOR | $93,841 | Same NTEE code A99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,643,454 spent · pay $700,539 · grants $0 · events $9,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $517,811 | $344,469 | $116,457 | $56,885 | 31.5% | |
| Other (as described) | PROGRAM FOOD COSTS | $273,569 | $273,569 | - | - | 16.6% |
| Fees: other services | $202,725 | $184,851 | $17,874 | - | 12.3% | |
| Other (as described) | THRIVING COMMUNITIES | $137,206 | $137,206 | - | - | 8.3% |
| Depreciation and depletion | $132,662 | $132,662 | - | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $112,004 | $59,809 | $40,367 | $11,828 | 6.8% | |
| Occupancy | $74,459 | $70,078 | $4,381 | - | 4.5% | |
| Payroll taxes | $70,724 | $45,398 | $17,610 | $7,716 | 4.3% | |
| Insurance | $28,118 | $13,778 | $14,340 | - | 1.7% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $24,694 | $24,694 | - | - | 1.5% |
| Office expenses | $20,237 | $17,404 | $2,428 | $405 | 1.2% | |
| All other expenses | $16,236 | $6,383 | $209 | $9,644 | 1.0% | |
| Other (as described) | STAFF, BOARD, & VOLUNTEER | $9,609 | $6,168 | $2,393 | $1,048 | 0.6% |
| Information technology | $9,567 | $1,244 | $8,323 | - | 0.6% | |
| Interest | $5,509 | $5,509 | - | - | 0.3% | |
| Fees: accounting | $4,138 | - | $4,138 | - | 0.3% | |
| Travel | $3,276 | $1,638 | $1,638 | - | 0.2% | |
| Advertising and promotion | $910 | $455 | - | $455 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $9,952 | reported apart | |||
| Total | $1,643,454 | 100% |
2023 · Form 990 · $1,543,847 spent · pay $653,850 · grants $0 · events $7,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $436,258 | $336,326 | $53,220 | $46,712 | 28.3% | |
| Other (as described) | PROGRAM EXPENSES | $259,327 | $259,327 | - | - | 16.8% |
| Other (as described) | PROGRAM FOOD COSTS | $237,870 | $237,870 | - | - | 15.4% |
| Pay: officers, directors, trustees, key employees | $150,727 | $53,549 | $66,525 | $30,653 | 9.8% | |
| Depreciation and depletion | $131,140 | $131,140 | - | - | 8.5% | |
| Payroll taxes | $66,865 | $44,412 | $13,640 | $8,813 | 4.3% | |
| Fees: other services | $57,027 | $26,895 | $30,132 | - | 3.7% | |
| All other expenses | $45,270 | $30,542 | $2,096 | $12,632 | 2.9% | |
| Other (as described) | UTILITIES & TELEPHONE | $45,129 | $40,616 | $4,513 | - | 2.9% |
| Insurance | $33,090 | $16,214 | $16,876 | - | 2.1% | |
| Other (as described) | BUSINESS & PROPERTY TAXES | $28,214 | $28,214 | - | - | 1.8% |
| Office expenses | $16,065 | $13,816 | $1,928 | $321 | 1.0% | |
| Advertising and promotion | $12,308 | $6,154 | - | $6,154 | 0.8% | |
| Information technology | $10,849 | $1,410 | $9,439 | - | 0.7% | |
| Interest | $5,496 | $5,496 | - | - | 0.4% | |
| Travel | $3,992 | $1,996 | $1,996 | - | 0.3% | |
| Fees: accounting | $3,807 | - | $3,807 | - | 0.2% | |
| Fees: legal | $413 | - | $413 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,350 | $7,779 | reported apart | |||
| Total | $1,543,847 | 100% |
2022 · Form 990 · $1,206,896 spent · pay $555,508 · grants $0 · events $1,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $378,438 | $264,338 | $60,678 | $53,422 | 31.4% | |
| Other (as described) | PROGRAM EXPENSES | $294,030 | $294,030 | - | - | 24.4% |
| Depreciation and depletion | $124,491 | $124,491 | - | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $124,294 | $22,013 | $25,591 | $76,690 | 10.3% | |
| Payroll taxes | $52,776 | $30,082 | $8,972 | $13,722 | 4.4% | |
| Other (as described) | UTILITIES & TELEPHONE | $43,600 | $39,240 | $4,360 | - | 3.6% |
| Office expenses | $32,990 | $28,371 | $3,959 | $660 | 2.7% | |
| Insurance | $29,567 | $14,488 | $15,079 | - | 2.4% | |
| Other (as described) | BUSINESS & PROPERTY TAXES | $23,866 | $23,866 | - | - | 2.0% |
| Information technology | $22,790 | $2,963 | $19,827 | - | 1.9% | |
| Fees: other services | $22,176 | $16,478 | $5,698 | - | 1.8% | |
| Other (as described) | CREDIT CARD PROCESSING | $17,877 | $11,978 | - | $5,899 | 1.5% |
| Fees: accounting | $16,147 | - | $16,147 | - | 1.3% | |
| All other expenses | $14,135 | $7,799 | $581 | $5,755 | 1.2% | |
| Interest | $5,659 | $5,659 | - | - | 0.5% | |
| Travel | $2,718 | $1,359 | $1,359 | - | 0.2% | |
| Advertising and promotion | $1,342 | $671 | - | $671 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,295 | $1,683 | reported apart | |||
| Total | $1,206,896 | 100% |
2021 · Form 990 · $775,861 spent · pay $323,055 · grants $0 · events $2,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,068 | $130,115 | $27,511 | $31,442 | 24.4% | |
| Other (as described) | PROGRAM EXPENSES | $179,390 | $179,390 | - | - | 23.1% |
| Pay: officers, directors, trustees, key employees | $105,562 | $32,753 | $42,948 | $29,861 | 13.6% | |
| Depreciation and depletion | $101,269 | $101,269 | - | - | 13.1% | |
| Other (as described) | UTILITIES & TELEPHONE | $32,889 | $29,600 | $3,289 | - | 4.2% |
| Payroll taxes | $28,425 | $15,624 | $6,845 | $5,956 | 3.7% | |
| Information technology | $23,023 | $2,889 | $20,134 | - | 3.0% | |
| Insurance | $22,970 | $11,329 | $11,641 | - | 3.0% | |
| Fees: other services | $20,819 | $10,969 | $9,850 | - | 2.7% | |
| Office expenses | $17,663 | $15,262 | $2,041 | $360 | 2.3% | |
| Other (as described) | BUSINESS & PROPERTY TAXES | $16,594 | $16,594 | - | - | 2.1% |
| Other (as described) | CREDIT CARD PROCESSING | $14,279 | $9,567 | - | $4,712 | 1.8% |
| All other expenses | $9,817 | $5,722 | - | $4,095 | 1.3% | |
| Interest | $7,936 | $7,936 | - | - | 1.0% | |
| Fees: accounting | $4,765 | - | $4,765 | - | 0.6% | |
| Advertising and promotion | $1,392 | $696 | - | $696 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $2,356 | reported apart | |||
| Total | $775,861 | 100% |
2020 · Form 990 · $814,589 spent · pay $366,804 · grants $0 · events $9,985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,828 | $148,995 | $35,615 | $56,218 | 29.6% | |
| Other (as described) | PROGRAM EXPENSES | $204,542 | $204,542 | - | - | 25.1% |
| Pay: officers, directors, trustees, key employees | $92,231 | $36,430 | $35,969 | $19,832 | 11.3% | |
| Depreciation and depletion | $91,373 | $91,373 | - | - | 11.2% | |
| Payroll taxes | $33,745 | $18,787 | $7,253 | $7,705 | 4.1% | |
| Other (as described) | UTILITIES & TELEPHONE | $32,978 | $29,680 | $3,298 | - | 4.0% |
| Insurance | $24,482 | $11,525 | $12,957 | - | 3.0% | |
| Information technology | $21,676 | $21,676 | - | - | 2.7% | |
| Fees: accounting | $17,139 | - | $17,139 | - | 2.1% | |
| Other (as described) | BUSINESS & PROPERTY TAXES | $16,198 | $16,198 | - | - | 2.0% |
| Other (as described) | CREDIT CARD PROCESSING | $15,818 | $7,909 | - | $7,909 | 1.9% |
| Office expenses | $8,188 | $4,106 | $2,041 | $2,041 | 1.0% | |
| All other expenses | $6,676 | $3,922 | $86 | $2,668 | 0.8% | |
| Fees: other services | $5,527 | - | $3,232 | $2,295 | 0.7% | |
| Interest | $1,818 | $1,818 | - | - | 0.2% | |
| Advertising and promotion | $1,202 | $601 | - | $601 | 0.1% | |
| Travel | $168 | $84 | $84 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,975 | $9,985 | reported apart | |||
| Total | $814,589 | 100% |
2019 · Form 990 · $1,284,075 spent · pay $509,843 · grants $0 · events $13,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $450,545 | $450,545 | - | - | 35.1% |
| Other salaries and wages | $390,924 | $266,449 | $44,463 | $80,012 | 30.4% | |
| Depreciation and depletion | $88,646 | $88,646 | - | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $69,506 | $27,802 | $20,852 | $20,852 | 5.4% | |
| Payroll taxes | $49,413 | $31,579 | $7,009 | $10,825 | 3.8% | |
| Other (as described) | UTILITIES & TELEPHONE | $40,862 | $40,862 | - | - | 3.2% |
| Other (as described) | FACILITIES MAINTENANCE | $32,862 | $32,862 | - | - | 2.6% |
| All other expenses | $32,597 | $19,618 | $154 | $12,825 | 2.5% | |
| Fees: other services | $25,807 | - | $25,807 | - | 2.0% | |
| Insurance | $24,615 | $11,748 | $12,867 | - | 1.9% | |
| Other (as described) | BUSINESS & PROPERTY TAXES | $21,282 | $21,282 | - | - | 1.7% |
| Information technology | $20,456 | $20,456 | - | - | 1.6% | |
| Fees: accounting | $16,916 | - | $16,916 | - | 1.3% | |
| Office expenses | $11,533 | $8,203 | $3,330 | - | 0.9% | |
| Travel | $3,688 | $1,844 | $1,844 | - | 0.3% | |
| Interest | $2,763 | $2,763 | - | - | 0.2% | |
| Advertising and promotion | $1,660 | $1,660 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,609 | $13,101 | reported apart | |||
| Total | $1,284,075 | 100% |
2018 · Form 990 · $1,130,798 spent · pay $490,010 · grants $0 · events $12,783
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $385,380 | $267,990 | $42,435 | $74,955 | 34.1% | |
| Other (as described) | PROGRAM EXPENSES | $345,344 | $345,344 | - | - | 30.5% |
| Depreciation and depletion | $81,288 | $81,288 | - | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $57,340 | $22,936 | $17,202 | $17,202 | 5.1% | |
| Payroll taxes | $47,290 | $31,076 | $6,370 | $9,844 | 4.2% | |
| Other (as described) | UTILITIES & TELEPHONE | $36,230 | $36,230 | - | - | 3.2% |
| Other (as described) | FACILITIES MAINTENANCE | $34,012 | $34,012 | - | - | 3.0% |
| All other expenses | $25,172 | $16,277 | $66 | $8,829 | 2.2% | |
| Fees: accounting | $20,347 | - | $20,347 | - | 1.8% | |
| Insurance | $20,317 | $10,981 | $9,336 | - | 1.8% | |
| Other (as described) | BUSINESS & PROPERTY TAXES | $19,759 | $19,759 | - | - | 1.7% |
| Office expenses | $14,923 | $9,898 | $5,025 | - | 1.3% | |
| Interest | $12,788 | $6,031 | $6,757 | - | 1.1% | |
| Information technology | $12,092 | $12,092 | - | - | 1.1% | |
| Fees: other services | $11,762 | - | $11,762 | - | 1.0% | |
| Fees: legal | $2,697 | - | $2,697 | - | 0.2% | |
| Advertising and promotion | $2,441 | $2,441 | - | - | 0.2% | |
| Travel | $1,616 | $808 | $808 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,575 | $12,783 | reported apart | |||
| Total | $1,130,798 | 100% |
2017 · Form 990 · $1,032,559 spent · pay $430,761 · grants $0 · events $1,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $334,145 | $224,139 | $48,905 | $61,101 | 32.4% | |
| Other (as described) | PROGRAM EXPENSES | $319,038 | $319,038 | - | - | 30.9% |
| Depreciation and depletion | $58,957 | $58,957 | - | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $55,366 | $18,824 | $18,271 | $18,271 | 5.4% | |
| All other expenses | $48,921 | $28,421 | $20,500 | - | 4.7% | |
| Payroll taxes | $41,250 | $25,730 | $7,114 | $8,406 | 4.0% | |
| Other (as described) | UTILITIES & TELEPHONE | $36,788 | $36,788 | - | - | 3.6% |
| Other (as described) | FUNDRAISING EXPENSES | $33,465 | - | - | $33,465 | 3.2% |
| Other (as described) | FACILITIES MAINTENANCE | $24,074 | $24,074 | - | - | 2.3% |
| Fees: accounting | $19,420 | - | $19,420 | - | 1.9% | |
| Insurance | $16,485 | $9,226 | $7,259 | - | 1.6% | |
| Office expenses | $12,643 | $8,758 | $3,885 | - | 1.2% | |
| Information technology | $9,645 | $9,645 | - | - | 0.9% | |
| Fees: other services | $9,191 | - | $9,191 | - | 0.9% | |
| Interest | $8,784 | - | $8,784 | - | 0.9% | |
| Advertising and promotion | $2,176 | $2,176 | - | - | 0.2% | |
| Travel | $1,178 | $589 | $589 | - | 0.1% | |
| Conferences, conventions and meetings | $1,033 | $258 | $362 | $413 | 0.1% | |
| Total | $1,032,559 | 100% |
2016 · Form 990 · $1,043,171 spent · pay $398,542 · grants $0 · events $1,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $335,616 | $335,616 | - | - | 32.2% |
| Other salaries and wages | $305,522 | $211,891 | $33,597 | $60,034 | 29.3% | |
| Other (as described) | FUNDRAISING EXPENSES | $69,157 | - | - | $69,157 | 6.6% |
| Depreciation and depletion | $57,697 | $57,697 | - | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $53,239 | $31,943 | $21,296 | - | 5.1% | |
| Payroll taxes | $39,781 | $27,037 | $6,087 | $6,657 | 3.8% | |
| Other (as described) | UTILITIES & TELEPHONE | $32,805 | $32,805 | - | - | 3.1% |
| All other expenses | $31,683 | $31,683 | - | - | 3.0% | |
| Other (as described) | FACILITIES MAINTENANCE | $20,245 | $20,245 | - | - | 1.9% |
| Information technology | $20,163 | $20,163 | - | - | 1.9% | |
| Fees: accounting | $19,328 | - | $19,328 | - | 1.9% | |
| Insurance | $18,066 | $10,873 | $7,193 | - | 1.7% | |
| Fees: other services | $13,566 | - | $13,566 | - | 1.3% | |
| Office expenses | $10,668 | $7,252 | $3,416 | - | 1.0% | |
| Interest | $8,391 | - | $8,391 | - | 0.8% | |
| Advertising and promotion | $3,135 | $3,135 | - | - | 0.3% | |
| Travel | $1,752 | $876 | $876 | - | 0.2% | |
| Conferences, conventions and meetings | $1,692 | $423 | $592 | $677 | 0.2% | |
| Occupancy | $665 | $665 | - | - | 0.1% | |
| Total | $1,043,171 | 100% |
2015 · Form 990 · $997,603 spent · pay $392,351 · grants $0 · events $2,227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $355,487 | $355,487 | - | - | 35.6% |
| Other salaries and wages | $302,193 | $235,677 | $32,168 | $34,348 | 30.3% | |
| Depreciation and depletion | $59,271 | $59,271 | - | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $53,360 | $32,016 | $21,344 | - | 5.3% | |
| All other expenses | $40,254 | $36,395 | $3,859 | - | 4.0% | |
| Payroll taxes | $36,798 | $27,705 | $5,538 | $3,555 | 3.7% | |
| Other (as described) | UTILITIES & TELEPHONE | $28,616 | $28,616 | - | - | 2.9% |
| Other (as described) | FUNDRAISING EXPENSES | $26,321 | - | - | $26,321 | 2.6% |
| Other (as described) | FACILITIES MAINTENANCE | $24,563 | $24,563 | - | - | 2.5% |
| Fees: accounting | $21,470 | - | $21,470 | - | 2.2% | |
| Insurance | $14,804 | $7,835 | $6,969 | - | 1.5% | |
| Office expenses | $11,246 | $7,418 | $3,828 | - | 1.1% | |
| Information technology | $7,928 | $7,928 | - | - | 0.8% | |
| Fees: other services | $4,810 | - | $4,810 | - | 0.5% | |
| Advertising and promotion | $3,344 | $3,344 | - | - | 0.3% | |
| Occupancy | $2,576 | $2,576 | - | - | 0.3% | |
| Conferences, conventions and meetings | $2,227 | $1,166 | $495 | $566 | 0.2% | |
| Interest | $1,361 | - | $1,361 | - | 0.1% | |
| Travel | $974 | $487 | $487 | - | 0.1% | |
| Total | $997,603 | 100% |
2014 · Form 990 · $951,565 spent · pay $324,003 · grants $0 · events $3,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $296,231 | $296,231 | - | - | 31.1% |
| Other salaries and wages | $225,670 | $164,321 | $24,831 | $36,518 | 23.7% | |
| Other (as described) | FUNDRAISING EXPENSES | $74,574 | - | - | $74,574 | 7.8% |
| Pay: officers, directors, trustees, key employees | $68,642 | $36,985 | $26,857 | $4,800 | 7.2% | |
| Depreciation and depletion | $58,706 | $58,706 | - | - | 6.2% | |
| Information technology | $41,746 | $41,746 | - | - | 4.4% | |
| All other expenses | $34,884 | $24,380 | $10,504 | - | 3.7% | |
| Other (as described) | UTILITIES & TELEPHONE | $34,157 | $34,157 | - | - | 3.6% |
| Payroll taxes | $29,691 | $20,856 | $4,994 | $3,841 | 3.1% | |
| Other (as described) | EQUIPMENT | $25,915 | $25,915 | - | - | 2.7% |
| Fees: accounting | $23,306 | - | $23,306 | - | 2.4% | |
| Insurance | $15,430 | $7,845 | $7,585 | - | 1.6% | |
| Office expenses | $10,925 | $9,366 | $1,559 | - | 1.1% | |
| Conferences, conventions and meetings | $3,585 | $896 | $1,255 | $1,434 | 0.4% | |
| Advertising and promotion | $2,751 | $2,751 | - | - | 0.3% | |
| Interest | $1,946 | - | $1,946 | - | 0.2% | |
| Travel | $1,739 | $870 | $869 | - | 0.2% | |
| Occupancy | $1,400 | $1,400 | - | - | 0.1% | |
| Fees: other services | $267 | - | $267 | - | 0.0% | |
| Total | $951,565 | 100% |
2013 · Form 990 · $851,306 spent · pay $295,939 · grants $0 · events $6,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $265,278 | $265,278 | - | - | 31.2% |
| Other salaries and wages | $237,048 | $188,084 | $37,181 | $11,783 | 27.8% | |
| Depreciation and depletion | $58,354 | $58,354 | - | - | 6.9% | |
| Other (as described) | FACILITIES MAINTENANCE | $48,849 | $48,849 | - | - | 5.7% |
| Information technology | $32,842 | $32,842 | - | - | 3.9% | |
| Other (as described) | UTILITIES & TELEPHONE | $31,426 | $31,426 | - | - | 3.7% |
| Other (as described) | BUSINESS & PROPERTY TAXES | $26,446 | $26,446 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $26,000 | $6,500 | $9,100 | $10,400 | 3.1% | |
| Payroll taxes | $25,389 | $20,145 | $3,982 | $1,262 | 3.0% | |
| Fees: accounting | $23,920 | - | $23,920 | - | 2.8% | |
| All other expenses | $16,461 | $10,154 | - | $6,307 | 1.9% | |
| Insurance | $14,241 | $7,497 | $6,744 | - | 1.7% | |
| Office expenses | $13,037 | $10,839 | $2,198 | - | 1.5% | |
| Other employee benefits | $7,502 | $5,952 | $1,177 | $373 | 0.9% | |
| Fees: other services | $6,705 | - | $6,705 | - | 0.8% | |
| Conferences, conventions and meetings | $6,326 | $1,235 | $3,114 | $1,977 | 0.7% | |
| Advertising and promotion | $5,645 | $5,645 | - | - | 0.7% | |
| Travel | $2,760 | $1,380 | $1,380 | - | 0.3% | |
| Interest | $1,790 | - | $1,790 | - | 0.2% | |
| Fees: legal | $1,287 | - | $1,287 | - | 0.2% | |
| Total | $851,306 | 100% |
2012 · Form 990 · $821,164 spent · pay $269,385 · grants $0 · events $5,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program expenses | $245,019 | $245,019 | - | - | 29.8% |
| Other salaries and wages | $200,132 | $128,347 | $58,982 | $12,803 | 24.4% | |
| Depreciation and depletion | $59,353 | $59,353 | - | - | 7.2% | |
| Other (as described) | Facilities maintenance | $54,972 | $54,972 | - | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $36,000 | $13,200 | $6,600 | $16,200 | 4.4% | |
| Other (as described) | Utilities & telephone | $29,338 | $29,338 | - | - | 3.6% |
| Information technology | $27,710 | $27,710 | - | - | 3.4% | |
| All other expenses | $27,590 | $13,054 | $1,036 | $13,500 | 3.4% | |
| Other (as described) | Business & property taxes | $26,417 | $26,417 | - | - | 3.2% |
| Fees: accounting | $25,879 | - | $25,879 | - | 3.2% | |
| Payroll taxes | $21,872 | $14,027 | $6,446 | $1,399 | 2.7% | |
| Advertising and promotion | $18,505 | $18,505 | - | - | 2.3% | |
| Office expenses | $12,664 | $3,007 | $9,657 | - | 1.5% | |
| Other employee benefits | $11,381 | $7,299 | $3,354 | $728 | 1.4% | |
| Insurance | $11,099 | $6,704 | $4,395 | - | 1.4% | |
| Conferences, conventions and meetings | $5,923 | $1,777 | $1,481 | $2,665 | 0.7% | |
| Fees: other services | $5,613 | - | $5,613 | - | 0.7% | |
| Interest | $1,697 | - | $1,697 | - | 0.2% | |
| Total | $821,164 | 100% |
2011 · Form 990 · $888,804 spent · pay $276,099 · grants $0 · events $4,832
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program expenses | $301,143 | $301,143 | - | - | 33.9% |
| Other salaries and wages | $202,001 | $125,926 | $50,910 | $25,165 | 22.7% | |
| Other (as described) | Facilities maintenance | $63,098 | $63,098 | - | - | 7.1% |
| Depreciation and depletion | $61,614 | $61,614 | - | - | 6.9% | |
| Other (as described) | Business & property taxes | $38,111 | $38,111 | - | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $36,000 | $16,200 | $5,400 | $14,400 | 4.1% | |
| Fees: accounting | $33,469 | - | $33,469 | - | 3.8% | |
| Other (as described) | Utilities & telephone | $33,301 | $33,301 | - | - | 3.7% |
| Payroll taxes | $24,600 | $15,335 | $6,200 | $3,065 | 2.8% | |
| Other (as described) | Fundraising expenses | $20,122 | - | - | $20,122 | 2.3% |
| Other employee benefits | $13,498 | $8,335 | $3,481 | $1,682 | 1.5% | |
| Office expenses | $12,941 | $11,268 | $1,673 | - | 1.5% | |
| All other expenses | $11,507 | $11,507 | - | - | 1.3% | |
| Insurance | $11,009 | $6,130 | $4,879 | - | 1.2% | |
| Fees: other services | $9,598 | - | $9,598 | - | 1.1% | |
| Interest | $5,954 | - | $5,954 | - | 0.7% | |
| Conferences, conventions and meetings | $4,832 | $1,223 | $3,609 | - | 0.5% | |
| Information technology | $4,433 | $4,433 | - | - | 0.5% | |
| Advertising and promotion | $1,573 | $1,573 | - | - | 0.2% | |
| Total | $888,804 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 2 |
| 2020 | $10,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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