YMCA OF GREATER CLEVELAND

Cite this

Plain text YMCA OF GREATER CLEVELAND. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/ymca-of-greater-cleveland-340714728. Retrieved 2026-10-26.

APA furp.org. (n.d.). YMCA OF GREATER CLEVELAND [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 26, 2026, from https://furp.org/org/ymca-of-greater-cleveland-340714728

MLA “YMCA OF GREATER CLEVELAND.” furp.org, tax years 2010–2025, https://furp.org/org/ymca-of-greater-cleveland-340714728. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $31.6M · expenses $33.3M · assets $51.7M

Also known as
YMCA of Greater Cleveland
EIN
34-0714728
Address
1501 EUCLID AVE STE 800, CLEVELAND, OH 44115-2108
Website
WWW.CLEVELANDYMCA.ORG
NTEE code
P270
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 1937 (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 OF GREATER CLEVELAND'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

24 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Timothy M Hilk CEO and President2016-2025 $330,721$2,492,771 1
Joseph Cerny Vice President, Property/ Executive Director Lorain County2015-2025 $172,915$1,377,567 1
Craig S Chaffinch CFO2022-2025 $198,960$621,864 1
Robert P Kirschner chief Philanthropy Officer2023-2025 $170,239$474,875 1
Edward Gemerchak Senior VP, Behavioral Health2024-2025 $149,467$290,770 1
Tiffany L McGee Sr. Vice President of Branch Operations2025 $169,269$169,269 1
Elizabeth Harwood Chief Human Resources Officer2025 $137,784$137,784 1
Haley Glenn (former) PRESIDENT AND CEO2010-2014 $253,735$1,218,129 1
Holly DuPlain (former) CFO2015-2021 $162,113$920,722 1
Glenn Haley (former) CEO (Retired)2015-2016 $304,116$627,021 1
Denise Ali (former) CHRO2018-2021 $134,893$536,969 1
Richard Batyko (former) Chief Marketing Officer2020-2024 $134,045$471,864 1
Higdon Nichol (former) VP/HR2011-2014 $131,719$376,064 1
Duplain Holly (former) CFO2013-2019 $158,339$332,670 1
Tiffany L Foxx (former) Sr. Vice President of Branch Operations2023-2024 $161,652$316,948 1
Joe Cerny (former) COO2016-2018 $154,946$314,651 1
Horsey Maurice (former) VP - OPERATIONS2010-2011 $130,984$280,884 1
Syed Ali (former) CHIEF FINANCIAL OFFICER2011-2012 $180,033$271,373 1
Noll Bruce (former) FORMER CFO2010 $152,546$152,546 1
Cerny Joseph (former) COO2014 $140,810$140,810 1
Jesse S Drucker (former) CHRO2023 $138,346$138,346 1
Nichol Higdon (former) VP HR2015 $130,394$130,394 1
Douglas Kohl (former) CDO2017 $123,455$123,455 1
Julia Ross (former) CDO2019 $102,279$102,279 1

Officers and directors, no compensation reported

115 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Anthony Tricarichi Board Member2015-2025 2 $0 reported 2
LaRese B Purnell Board Chairman2015-2025 2 $0 reported 11
Antony Bonavita 1st Vice Chair2017-2025 2 $0 reported 1
Brian Williams Treasurer2022-2025 2 $0 reported 3
Jessica Jung 2nd Vice Chair2022-2025 2 $0 reported 4
Justin Binns Vice Chair/Chair Elect2019-2025 2 $0 reported 1
Sherrie Massey Secretary2019-2025 2 $0 reported 1
Chas Withers Board Member2020-2025 2 $0 reported 3
Daniel S Serbin Board Member2015-2025 2 $0 reported 1
David H Gunning II Board Member2019-2025 2 $0 reported 1
Dr Amy Stephens Board Member2023-2025 2 $0 reported 1
Fred DeGrandis Board Member2022-2025 2 $0 reported 1
Jack Schneider Board Member2015-2025 2 $0 reported 1
Jeff Bechtel Board Member2015-2025 2 $0 reported 1
John P Slagter Board Member2015-2025 2 $0 reported 1
Jolyn Parker Board Member2022-2025 2 $0 reported 1
Kelsey McMillan Board Member2023-2025 2 $0 reported 1
Lori Fauvie Board Member2020-2025 2 $0 reported 1
Marc A Hays Board Member2015-2025 2 $0 reported 1
Michael K Dostal Past Chair2015-2025 2 $0 reported 1
Richard Williams Board Member2018-2025 2 $0 reported 1
Tony Battle Board Member2020-2025 2 $0 reported 1
William M Elliott Jr Board Member2019-2025 2 $0 reported 1
Alex Williams Board Member2025 2 $0 reported 1
Karin Bonev Board Member2025 2 $0 reported 1
Lauren Graf Board Member2025 2 $0 reported 1
Stanley Jackson Board Member2025 2 $0 reported 1
Brian DiVincenzo (former) Board Member2021-2024 2 $0 reported 1
Williams Richard (former) 2nd Vice Chair2020-2021 2 $0 reported 1
Damian Grana (former) Board Member2020-2021 2 $0 reported 1
Jeff Betchtel (former) Board Member2020-2021 2 $0 reported 1
Sue Fuehrer (former) Board Member2020-2021 2 $0 reported 1
Ted Ginn (former) Board Member2020-2021 2 $0 reported 1
Dalithia Smith (former) Board Member2018-2020 2 $0 reported 5
Matthew Previts (former) BOARD MEMBER2015-2019 2 $0 reported 2
Marc A Hayes (former) BOARD CHAIR2019 4 $0 reported 1
Brad Pearson (former) BOARD MEMBER2018-2019 2 $0 reported 1
Clark Fitzgibbons (former) BOARD MEMBER2015-2019 2 $0 reported 1
Jason Cornacchione (former) BOARD MEMBER2015-2019 2 $0 reported 1
Joe Chura (former) BOARD MEMBER2015-2019 2 $0 reported 1
Sal Incanno (former) BOARD MEMBER2018-2019 2 $0 reported 1
Ted Ginn Sr (former) BOARD MEMBER2018-2019 2 $0 reported 1
William Elliott (former) Board Member2015-2018 2 $0 reported 2
David Gunning (former) Board Member2015-2018 2 $0 reported 1
John Slaghter (former) Board Member2018 2 $0 reported 1
Neal Restivo (former) Board Member2015-2017 2 $0 reported 3
Douglas Butler (former) Board Member2015-2017 2 $0 reported 1
Kimberly Manigault (former) Board Member2015-2017 2 $0 reported 1
Andy B Panega (former) Board Member2015-2017 2 $0 reported 1
Patricia Horvath (former) Board Member2015-2017 2 $0 reported 1
Alvin Mccray (former) BOARD MEMBER2015-2016 2 $0 reported 1
Neil Restivo (former) BOARD MEMBER2016 2 $0 reported 1
Don Reichert (former) BOARD MEMBER2015-2016 2 $0 reported 1
Joshua Jenkins (former) BOARD MEMBER2015-2016 2 $0 reported 1
Reynaldo Carrion (former) BOARD MEMBER2015 2 $0 reported 1
Brian Kenyon (former) BOARD MEMBER2015 2 $0 reported 1
Tamika Rose (former) BOARD MEMBER2015 2 $0 reported 1
G Bretnell Williams (former) BOARD MEMBER2015 2 $0 reported 1
Nanda Cheruvatath (former) BOARD MEMBER2015 2 $0 reported 1
John Mcmillan (former) BOARD MEMBER2015 2 $0 reported 1
Fitzgibbons Clark (former) BOARD CHAIRMAN2014 4 $0 reported 1
Serbin Daniel (former) SECRETARY2014 4 $0 reported 1
Slagter John (former) BOARD CHAIR- ELECT2010-2014 4 $0 reported 1
Manigault Kim (former) TREASURER2014 4 $0 reported 1
Hays Marc (former) VICE CHAIRMAN2010-2014 4 $0 reported 1
Bechtel Jeff (former) BOARD MEMBER2014 2 $0 reported 1
Butler Douglas (former) BOARD MEMBER2010-2014 2 $0 reported 1
Tricarichi Tony (former) BOARD MEMBER2014 2 $0 reported 1
Cheruvatath Nanda (former) BOARD MEMBER2013-2014 2 $0 reported 1
Horvath Patricia (former) BOARD MEMBER2014 2 $0 reported 1
Kenyon Brian (former) BOARD MEMBER2014 2 $0 reported 1
Mcmillan John (former) BOARD MEMBER2014 2 $0 reported 1
Jenkins Joshua (former) BOARD MEMBER2010-2014 2 $0 reported 1
Dostal Michael (former) BOARD MEMBER2013-2014 2 $0 reported 1
Elliott William (former) BOARD MEMBER2013-2014 2 $0 reported 1
Purnell Larese (former) BOARD MEMBER2013-2014 2 $0 reported 1
Schneider Jack (former) BOARD MEMBER2014 2 $0 reported 1
Gunning David (former) BOARD MEMBER2014 2 $0 reported 1
Pulliam Lavonne (former) BOARD MEMBER2013-2014 2 $0 reported 1
Rose Tamika (former) BOARD MEMBER2014 2 $0 reported 1
Watson David (former) BOARD MEMBER2010-2014 2 $0 reported 1
Mondics Ben (former) BOARD OF DIRECTOR2014 2 $0 reported 1
Carrion Reynaldo (former) BOARD MEMBER2014 2 $0 reported 1
Williams G Bretnell (former) BOARD MEMBER2010-2014 2 $0 reported 1
Lynch Robert (former) BOARD MEMBER2010-2014 2 $0 reported 1
Bechtel Jeffrey S (former) BOARD MEMBER2010-2013 4 $0 reported 1
Butler Douglas J (former) BOARD MEMBER2011-2013 2 $0 reported 1
Coleman Lonzo (former) BOARD MEMBER2010-2013 2 $0 reported 1
Fitzgibbons Clark L (former) VICE CHAIRMAN2010-2013 2 $0 reported 1
Gunning Ii David H (former) BOARD CHAIRMAN2013 2 $0 reported 1
Hays Marc A (former) SECRETARY2011-2013 4 $0 reported 1
Horvath Patricia T (former) BOARD MEMBER2012-2013 2 $0 reported 1
Jenkins Joshua D (former) BOARD MEMBER2011-2013 2 $0 reported 1
Kenyon Brian S (former) BOARD MEMBER2010-2013 2 $0 reported 1
Lynch Robert F (former) BOARD MEMBER2011-2013 2 $0 reported 1
Marquez Victor H (former) BOARD MEMBER2013 2 $0 reported 1
Mcmillan John H (former) BOARD MEMBER2010-2013 2 $0 reported 1
Mondics Benjamin J (former) BOARD MEMBER2010-2013 2 $0 reported 1
Schneider Jack A (former) TREASURER2010-2013 4 $0 reported 1
Serbin Daniel S (former) BOARD MEMBER2012-2013 2 $0 reported 1
Slagter John P (former) BOARD MEMBER2011-2013 2 $0 reported 1
Tricarichi Anthony (former) BOARD MEMBER2010-2013 2 $0 reported 1
Watson David D (former) BOARD MEMBER2011-2013 2 $0 reported 1
Redus Darrin (former) BOARD MEMBER2013 2 $0 reported 1
Solecki Michael (former) BOARD MEMBER2013 2 $0 reported 1
Cox Matthew (former) BOARD MEMBER2012 2 $0 reported 1
Durst Kevin A (former) BOARD MEMBER2011-2012 2 $0 reported 1
Garrett Melissa M (former) SECRETARY2010-2012 2 $0 reported 1
Gunning David H Ii (former) CHAIRMAN2010-2012 2 $0 reported 1
Kerns Scott R (former) BOARD MEMBER2010-2012 2 $0 reported 1
Victor H Marques (former) BOARD MEMBER2012 2 $0 reported 1
Palchak Joseph P (former) BOARD MEMBER2010-2012 2 $0 reported 1
Wyllie Robert (former) BOARD MEMBER2010-2012 2 $0 reported 1
Yaday Uday S (former) BOARD MEMBER2012 2 $0 reported 1
Cox Matthew R (former) BOARD MEMBER2010-2011 2 $0 reported 1

People by year

2025 · 34 people listed · 7 paid, $1.3M · 1,233 employees · 545 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Timothy M Hilk CEO and President50 $291,271$0$39,450 $330,7211
Craig S Chaffinch CFO50 $164,797$0$34,163 $198,9601
Joseph Cerny Vice President, Property/ Executive Director Lorain County50 $141,466$0$31,449 $172,9151
Robert P Kirschner chief Philanthropy Officer50 $138,512$0$31,727 $170,2391
Tiffany L McGee Sr. Vice President of Branch Operations50 $149,494$0$19,775 $169,2691
Edward Gemerchak Senior VP, Behavioral Health50 $131,290$0$18,177 $149,4671
Elizabeth Harwood Chief Human Resources Officer50 $131,953$0$5,831 $137,7841
Antony Bonavita 1st Vice Chair2 $0$0$0 $01
Brian Williams Treasurer2 $0$0$0 $03
Jessica Jung 2nd Vice Chair2 $0$0$0 $04
Justin Binns Vice Chair/Chair Elect2 $0$0$0 $01
LaRese B Purnell Board Chairman2 $0$0$0 $011
Sherrie Massey Secretary2 $0$0$0 $01
Alex Williams Board Member2 $0$0$0 $01
Anthony Tricarichi Board Member2 $0$0$0 $02
Chas Withers Board Member2 $0$0$0 $03
Daniel S Serbin Board Member2 $0$0$0 $01
David H Gunning II Board Member2 $0$0$0 $01
Dr Amy Stephens Board Member2 $0$0$0 $01
Fred DeGrandis Board Member2 $0$0$0 $01
Jack Schneider Board Member2 $0$0$0 $01
Jeff Bechtel Board Member2 $0$0$0 $01
John P Slagter Board Member2 $0$0$0 $01
Jolyn Parker Board Member2 $0$0$0 $01
Karin Bonev Board Member2 $0$0$0 $01
Kelsey McMillan Board Member2 $0$0$0 $01
Lauren Graf Board Member2 $0$0$0 $01
Lori Fauvie Board Member2 $0$0$0 $01
Marc A Hays Board Member2 $0$0$0 $01
Michael K Dostal Past Chair2 $0$0$0 $01
Richard Williams Board Member2 $0$0$0 $01
Stanley Jackson Board Member2 $0$0$0 $01
Tony Battle Board Member2 $0$0$0 $01
William M Elliott Jr Board Member2 $0$0$0 $01
2024 · 31 people listed · 7 paid, $1.3M · 1,128 employees · 816 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Timothy M Hilk CEO and President50 $270,874$0$34,791 $305,6651
Craig S Chaffinch CFO50 $158,599$0$23,586 $182,1851
Joseph Cerny Vice President, Property/ Executive Director Lorain County50 $137,577$0$29,278 $166,8551
Tiffany L Foxx Sr. Vice President of Branch Operations50 $143,877$0$17,775 $161,6521
Robert Kirschner chief Philanthropy Officer50 $134,059$0$24,453 $158,5121
Edward Gemerchak Senior VP, Behavioral Health- $125,021$0$16,282 $141,3031
Richard Batyko Chief Marketing Officer50 $112,605$0$21,440 $134,0451
Antony Bonavita 1st Vice Chair2 $0$0$0 $01
Brian Williams Treasurer2 $0$0$0 $03
Jessica Jung 2nd Vice Chair2 $0$0$0 $04
Justin Binns Vice Chair/Chair Elect2 $0$0$0 $01
LaRese B Purnell Board Chairman2 $0$0$0 $011
Sherrie Massey Secretary2 $0$0$0 $01
Anthony Tricarichi Board Member2 $0$0$0 $02
Brian DiVincenzo Board Member2 $0$0$0 $01
Chas Withers Board Member2 $0$0$0 $03
Daniel S Serbin Board Member2 $0$0$0 $01
David H Gunning II Board Member2 $0$0$0 $01
Dr Amy Stephens Board Member2 $0$0$0 $01
Fred DeGrandis Board Member2 $0$0$0 $01
Jack Schneider Board Member2 $0$0$0 $01
Jeff Bechtel Board Member2 $0$0$0 $01
John P Slagter Board Member2 $0$0$0 $01
Jolyn Parker Board Member2 $0$0$0 $01
Kelsey McMillan Board Member2 $0$0$0 $01
Lori Fauvie Board Member2 $0$0$0 $01
Marc A Hays Board Member2 $0$0$0 $01
Michael K Dostal Past Chair2 $0$0$0 $01
Richard Williams Board Member2 $0$0$0 $01
Tony Battle Board Member2 $0$0$0 $01
William M Elliott Jr Board Member2 $0$0$0 $01
2023 · 31 people listed · 7 paid, $1.2M · 1,132 employees · 750 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Timothy M Hilk CEO and President50 $241,945$0$32,366 $274,3111
Craig S Chaffinch CFO50 $152,489$0$16,851 $169,3401
Tiffany L Foxx Sr. Vice President of Branch Operations50 $137,956$0$17,340 $155,2961
Joseph Cerny Vice President, Property/ Executive Director Lorain County50 $127,509$0$27,691 $155,2001
Robert Kirschner chief Philanthropy Officer50 $129,370$0$16,754 $146,1241
Jesse S Drucker CHRO50 $137,640$0$706 $138,3461
Richard Batyko Chief Marketing Officer50 $104,108$0$21,213 $125,3211
Jeff Bechtel 2nd Vice-Chair2 $0$0$0 $01
Justin Binns Treasurer2 $0$0$0 $01
LaRese B Purnell Vice-Chair/Chair Elect2 $0$0$0 $011
Marc A Hays Past Chair2 $0$0$0 $01
Michael K Dostal Board Chairman2 $0$0$0 $01
Richard Williams 1st Vice Chair2 $0$0$0 $01
Sherrie Massey Secretary2 $0$0$0 $01
Anthony Tricarichi Board Member2 $0$0$0 $02
Antony Bonavita Board Member2 $0$0$0 $01
Brian DiVincenzo Board Member2 $0$0$0 $01
Brian Williams Board Member2 $0$0$0 $03
Chas Withers Board Member2 $0$0$0 $03
Daniel S Serbin Board Member2 $0$0$0 $01
David H Gunning II Board Member2 $0$0$0 $01
Dr Amy Stephens Board Member2 $0$0$0 $01
Fred DeGrandis Board Member2 $0$0$0 $01
Jack Schneider Board Member2 $0$0$0 $01
Jessica Jung Board Member2 $0$0$0 $04
John P Slagter Board Member2 $0$0$0 $01
Jolyn Parker Board Member2 $0$0$0 $01
Kelsey McMillan Board Member2 $0$0$0 $01
Lori Fauvie Board Member2 $0$0$0 $01
Tony Battle Board Member2 $0$0$0 $01
William M Elliott Jr Board Member2 $0$0$0 $01
2022 · 25 people listed · 3 paid, $469K · 1,053 employees · 1,460 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Timothy M Hilk CEO and President50 $225,807$0$27,523 $253,3301
Joseph Cerny Vice President, Property50 $120,572$0$23,274 $143,8461
Craig S Chaffinch CFO50 $65,701$0$5,678 $71,3791
Jeff Bechtel 2nd Vice-Chair2 $0$0$0 $01
Justin Binns Treasurer2 $0$0$0 $01
LaRese B Purnell Vice-Chair/Chair Elect2 $0$0$0 $011
Marc A Hays Past Chair2 $0$0$0 $01
Michael K Dostal Board Chairman2 $0$0$0 $01
Richard Williams 1st Vice Chair2 $0$0$0 $01
Sherrie Massey Secretary2 $0$0$0 $01
Anthony Tricarichi Board Member2 $0$0$0 $02
Antony Bonavita Board Member2 $0$0$0 $01
Brian DiVincenzo Board Member2 $0$0$0 $01
Brian Williams Board Member2 $0$0$0 $03
Chas Withers Board Member2 $0$0$0 $03
Daniel S Serbin Board Member2 $0$0$0 $01
David H Gunning II Board Member2 $0$0$0 $01
Fred DeGrandis Board Member2 $0$0$0 $01
Jack Schneider Board Member2 $0$0$0 $01
Jessica Jung Board Member2 $0$0$0 $04
John P Slagter Board Member2 $0$0$0 $01
Jolyn Parker Board Member2 $0$0$0 $01
Lori Fauvie Board Member2 $0$0$0 $01
Tony Battle Board Member2 $0$0$0 $01
William M Elliott Jr Board Member2 $0$0$0 $01
2021 · 26 people listed · 5 paid, $778K · 1,021 employees · 1,460 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Timothy Hilk CEO and President50 $216,605$0$24,365 $240,9701
Holly DuPlain CFO50 $150,105$0$12,008 $162,1131
Joseph Cerny COO50 $116,338$0$19,108 $135,4461
Denise Ali CHRO50 $119,044$0$15,849 $134,8931
Richard Batyko CMO50 $96,758$0$7,548 $104,3061
Justin Binns Treasurer2 $0$0$0 $01
LaRese B Purnell 1st Vice Chair2 $0$0$0 $011
Marc A Hays Board Chairman2 $0$0$0 $01
Michael K Dostal Vice-Chair/Chair Elect2 $0$0$0 $01
Sherrie Massey Secretary2 $0$0$0 $01
Williams Richard 2nd Vice Chair2 $0$0$0 $01
Anthony Tricarichi Board Member2 $0$0$0 $02
Antony Bonavita Board Member2 $0$0$0 $01
Brian DiVincenzo Board Member2 $0$0$0 $01
Chas Withers Board Member2 $0$0$0 $03
Damian Grana Board Member2 $0$0$0 $01
Daniel S Serbin Board Member2 $0$0$0 $01
David H Gunning II Board Member2 $0$0$0 $01
Jack Schneider Board Member2 $0$0$0 $01
Jeff Betchtel Board Member2 $0$0$0 $01
John P Slagter Board Member2 $0$0$0 $01
Lori Fauvie Board Member2 $0$0$0 $01
Sue Fuehrer Board Member2 $0$0$0 $01
Ted Ginn Board Member2 $0$0$0 $01
Tony Battle Board Member2 $0$0$0 $01
William M Elliott Jr Board Member2 $0$0$0 $01
2020 · 26 people listed · 5 paid, $816K · 1,159 employees · 1,460 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Timothy Hilk CEO and President50 $230,400$0$25,252 $255,6521
Holly DuPlain CFO50 $152,624$0$12,210 $164,8341
Joseph Cerny COO50 $127,493$0$19,795 $147,2881
Denise Ali CHRO50 $123,874$0$16,186 $140,0601
Richard Batyko CMO50 $101,281$0$6,911 $108,1921
Anthony Tricarichi Treasurer2 $0$0$0 $02
Daniel S Serbin Secretary2 $0$0$0 $01
LaRese B Purnell 2nd Vice Chair2 $0$0$0 $011
Marc A Hays Board Chairman2 $0$0$0 $01
Michael K Dostal Vice-Chair/Chair Elect2 $0$0$0 $01
Sherrie Massey 3rd Vice Chair2 $0$0$0 $01
Antony Bonavita Board Member2 $0$0$0 $01
Chas Withers Board Member2 $0$0$0 $03
Dalithia Smith Board Member2 $0$0$0 $05
Damian Grana Board Member2 $0$0$0 $01
David H Gunning II Board Member2 $0$0$0 $01
Dr Williams Richard Board Member2 $0$0$0 $01
Jack Schneider Board Member2 $0$0$0 $01
Jeff Betchtel Board Member2 $0$0$0 $01
John P Slagter Board Member2 $0$0$0 $01
Justin Binns Board Member2 $0$0$0 $01
Lori Fauvie Board Member2 $0$0$0 $01
Sue Fuehrer Board Member2 $0$0$0 $01
Ted Ginn Board Member2 $0$0$0 $01
Tony Battle Board Member2 $0$0$0 $01
William M Elliott Jr Board Member2 $0$0$0 $01
2019 · 26 people listed · 5 paid, $781K · 1,421 employees · 1,460 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY HILK CEO AND PRESIDENT50 $213,687$0$21,705 $235,3921
DUPLAIN HOLLY CFO50 $146,610$0$11,729 $158,3391
JOSEPH CERNY COO50 $138,384$0$15,721 $154,1051
DENISE ALI CHRO50 $118,330$0$12,255 $130,5851
JULIA ROSS CDO50 $101,871$0$408 $102,2791
ANTHONY TRICARICHI TREASURER4 $0$0$0 $02
DANIEL S SERBIN SECRETARY4 $0$0$0 $01
JOHN P SLAGTER PAST CHAIR4 $0$0$0 $01
MARC A HAYES BOARD CHAIR4 $0$0$0 $01
MICHAEL K DOSTAL VICE CHAIRMAN4 $0$0$0 $01
ANTONY BONAVITA BOARD MEMBER2 $0$0$0 $01
BRAD PEARSON BOARD MEMBER2 $0$0$0 $01
CLARK FITZGIBBONS BOARD MEMBER2 $0$0$0 $01
DALITHIA SMITH BOARD MEMBER2 $0$0$0 $05
DAVID H GUNNING II BOARD MEMBER2 $0$0$0 $01
JACK SCHNEIDER BOARD MEMBER2 $0$0$0 $01
JASON CORNACCHIONE BOARD MEMBER2 $0$0$0 $01
JOE CHURA BOARD MEMBER2 $0$0$0 $01
JUSTIN BINNS BOARD MEMBER2 $0$0$0 $01
LARESE B PURNELL BOARD MEMBER2 $0$0$0 $011
MATTHEW PREVITS BOARD MEMBER2 $0$0$0 $02
RICHARD WILLIAMS BOARD MEMBER2 $0$0$0 $01
SAL INCANNO BOARD MEMBER2 $0$0$0 $01
SHERRIE MASSEY BOARD MEMBER2 $0$0$0 $01
TED GINN SR BOARD MEMBER2 $0$0$0 $01
WILLIAM M ELLIOTT JR BOARD MEMBER2 $0$0$0 $01
2018 · 23 people listed · 4 paid, $715K · 1,463 employees · 1,460 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Timothy Hilk CEO and President50 $235,345$0$38,714 $274,0591
Joe Cerny COO50 $125,181$0$29,765 $154,9461
Holly DuPlain CFO50 $142,574$0$11,892 $154,4661
Denise Ali CHRO50 $110,725$0$20,706 $131,4311
Marc Hays Board Chairman4 $0$0$0 $01
Michael Dostal Board Vice Chairman4 $0$0$0 $01
Anthony Tricarichi Board Treasurer4 $0$0$0 $02
Daniel Serbin Board Secretary4 $0$0$0 $01
Clark Fitzgibbons Board Member2 $0$0$0 $01
Matthew Previts Board Member2 $0$0$0 $02
Ted Ginn Sr Board Member2 $0$0$0 $01
Brad Pearson Board Member2 $0$0$0 $01
Antony Bonavita Board Member2 $0$0$0 $01
Dalithia Smith Board Member2 $0$0$0 $05
Joe Chura Board Member2 $0$0$0 $01
Richard Williams Board Member2 $0$0$0 $01
William Elliott Board Member2 $0$0$0 $02
LaRese Purnell Board Member2 $0$0$0 $011
David Gunning Board Member2 $0$0$0 $01
Jack Schneider Board Member2 $0$0$0 $01
Jason Cornacchione Board Member2 $0$0$0 $01
John Slaghter Board Member2 $0$0$0 $01
Sal Incanno Board Member2 $0$0$0 $01
2017 · 23 people listed · 4 paid, $686K · 1,575 employees · 1,460 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Timothy Hilk CEO and President50 $213,799$0$35,136 $248,9351
Holly DuPlain CFO50 $144,686$0$12,061 $156,7471
Joseph Cerny COO50 $128,228$0$28,154 $156,3821
Douglas Kohl CDO50 $108,458$0$14,997 $123,4551
Clark Fitzgibbons Board Chairman- $0$0$0 $01
Anthony Tricarichi Treasurer4 $0$0$0 $02
Marc Hays Vice Chairman4 $0$0$0 $01
Daniel Serbin Secretary4 $0$0$0 $01
John Slagter Board Chair-Elect4 $0$0$0 $01
Matthew Previts Board Member2 $0$0$0 $02
Douglas Butler Board Member2 $0$0$0 $01
Neal Restivo Board Member2 $0$0$0 $03
Antony Bonavita Board Member2 $0$0$0 $01
Michael Dostal Board Member2 $0$0$0 $01
Joe Chura Board Member2 $0$0$0 $01
Kimberly Manigault Board Member2 $0$0$0 $01
Andy B Panega Board Member2 $0$0$0 $01
William Elliott Board Member2 $0$0$0 $02
LaRese Purnell Board Member2 $0$0$0 $011
David Gunning Board Member2 $0$0$0 $01
Jack Schneider Board Member2 $0$0$0 $01
Patricia Horvath Board Member2 $0$0$0 $01
Jason Cornacchione Board Member2 $0$0$0 $01
2016 · 25 people listed · 4 paid, $678K · 1,627 employees · 1,450 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Glenn Haley CEO (Retired)50 $272,668$0$31,448 $304,1161
Joe Cerny COO40 $127,133$0$32,572 $159,7051
Holly DuPlain CFO50 $140,000$0$408 $140,4081
Timothy Hilk CEO and President50 $68,263$0$5,473 $73,7361
CLARK FITZGIBBONS BOARD CHAIRMAN4 $0$0$0 $01
KIMBERLY MANIGAULT TREASURER4 $0$0$0 $01
MARC HAYS VICE CHAIRMAN4 $0$0$0 $01
DANIEL SERBIN SECRETARY4 $0$0$0 $01
JOHN SLAGTER BOARD CHAIR-ELECT4 $0$0$0 $01
ALVIN MCCRAY BOARD MEMBER2 $0$0$0 $01
JASON CORNACCHIONE BOARD MEMBER2 $0$0$0 $01
LARESE PURNELL BOARD MEMBER2 $0$0$0 $011
NEIL RESTIVO BOARD MEMBER2 $0$0$0 $01
JOE CHURA BOARD MEMBER2 $0$0$0 $01
ANTHONY TRICARICHI BOARD MEMBER2 $0$0$0 $02
DOUGLAS BUTLER BOARD MEMBER2 $0$0$0 $01
ANDY B PANEGA BOARD MEMBER2 $0$0$0 $01
DAVID GUNNING BOARD MEMBER2 $0$0$0 $01
MATTHEW PREVITS BOARD MEMBER2 $0$0$0 $02
PATRICIA HORVATH BOARD MEMBER2 $0$0$0 $01
DON REICHERT BOARD MEMBER2 $0$0$0 $01
JOSHUA JENKINS BOARD MEMBER2 $0$0$0 $01
JACK SCHNEIDER BOARD MEMBER2 $0$0$0 $01
MICHAEL DOSTAL BOARD MEMBER2 $0$0$0 $01
WILLIAM ELLIOTT BOARD MEMBER2 $0$0$0 $02
2015 · 32 people listed · 4 paid, $741K · 1,572 employees · 1,410 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN HALEY PRESIDENT AND CEO50 $295,213$0$27,692 $322,9051
JOSEPH CERNY COO40 $113,656$0$31,874 $145,5301
HOLLY DUPLAIN CHIEF FINANCIAL OFFICER50 $140,000$0$2,154 $142,1541
NICHOL HIGDON VP HR40 $111,963$0$18,431 $130,3941
CLARK FITZGIBBONS BOARD CHAIRMAN4 $0$0$0 $01
MARC HAYS VICE CHAIRMAN4 $0$0$0 $01
KIMBERLY MANIGAULT TREASURER4 $0$0$0 $01
DANIEL SERBIN SECRETARY4 $0$0$0 $01
JOHN SLAGTER BOARD CHAIR-ELECT4 $0$0$0 $01
PATRICIA HORVATH BOARD MEMBER2 $0$0$0 $01
JOE CHURA BOARD MEMBER2 $0$0$0 $01
JOSHUA JENKINS BOARD MEMBER2 $0$0$0 $01
ALVIN MCCRAY BOARD MEMBER2 $0$0$0 $01
MATTHEW PREVITS BOARD MEMBER2 $0$0$0 $02
DON REICHERT BOARD MEMBER2 $0$0$0 $01
JACK SCHNEIDER BOARD MEMBER2 $0$0$0 $01
ANDY PANEGA BOARD MEMBER2 $0$0$0 $01
ANTHONY TRICARICHI BOARD MEMBER2 $0$0$0 $02
REYNALDO CARRION BOARD MEMBER2 $0$0$0 $01
DAVID GUNNING BOARD MEMBER2 $0$0$0 $01
LARESE PURNELL BOARD MEMBER2 $0$0$0 $011
DOUGLAS BUTLER BOARD MEMBER2 $0$0$0 $01
NEAL RESTIVO BOARD MEMBER2 $0$0$0 $03
WILLIAM ELLIOTT BOARD MEMBER2 $0$0$0 $02
JASON CORNACCHIONE BOARD MEMBER2 $0$0$0 $01
MICHAEL DOSTAL BOARD MEMBER2 $0$0$0 $01
JEFF BECHTEL BOARD MEMBER2 $0$0$0 $01
BRIAN KENYON BOARD MEMBER2 $0$0$0 $01
TAMIKA ROSE BOARD MEMBER2 $0$0$0 $01
G BRETNELL WILLIAMS BOARD MEMBER2 $0$0$0 $01
NANDA CHERUVATATH BOARD MEMBER2 $0$0$0 $01
JOHN MCMILLAN BOARD MEMBER2 $0$0$0 $01
2014 · 29 people listed · 4 paid, $669K · 1,542 employees · 1,410 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HALEY GLENN PRESIDENT AND CEO50 $227,171$0$26,564 $253,7351
DUPLAIN HOLLY CHIEF FINANCIAL OFFICER50 $142,692$0$408 $143,1001
CERNY JOSEPH COO40 $109,335$0$31,475 $140,8101
HIGDON NICHOL VP/HR40 $112,419$0$19,300 $131,7191
FITZGIBBONS CLARK BOARD CHAIRMAN4 $0$0$0 $01
SERBIN DANIEL SECRETARY4 $0$0$0 $01
SLAGTER JOHN BOARD CHAIR- ELECT4 $0$0$0 $01
MANIGAULT KIM TREASURER4 $0$0$0 $01
HAYS MARC VICE CHAIRMAN4 $0$0$0 $01
BECHTEL JEFF BOARD MEMBER2 $0$0$0 $01
BUTLER DOUGLAS BOARD MEMBER2 $0$0$0 $01
TRICARICHI TONY BOARD MEMBER2 $0$0$0 $01
CHERUVATATH NANDA BOARD MEMBER2 $0$0$0 $01
HORVATH PATRICIA BOARD MEMBER2 $0$0$0 $01
KENYON BRIAN BOARD MEMBER2 $0$0$0 $01
MCMILLAN JOHN BOARD MEMBER2 $0$0$0 $01
JENKINS JOSHUA BOARD MEMBER2 $0$0$0 $01
DOSTAL MICHAEL BOARD MEMBER2 $0$0$0 $01
ELLIOTT WILLIAM BOARD MEMBER2 $0$0$0 $01
PURNELL LARESE BOARD MEMBER2 $0$0$0 $01
SCHNEIDER JACK BOARD MEMBER2 $0$0$0 $01
GUNNING DAVID BOARD MEMBER2 $0$0$0 $01
PULLIAM LAVONNE BOARD MEMBER2 $0$0$0 $01
ROSE TAMIKA BOARD MEMBER2 $0$0$0 $01
WATSON DAVID BOARD MEMBER2 $0$0$0 $01
MONDICS BEN BOARD OF DIRECTOR2 $0$0$0 $01
CARRION REYNALDO BOARD MEMBER2 $0$0$0 $01
WILLIAMS G BRETNELL BOARD MEMBER2 $0$0$0 $01
LYNCH ROBERT BOARD MEMBER2 $0$0$0 $01
2013 · 28 people listed · 2 paid, $255K · 1,571 employees · 1,355 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HALEY GLENN PRESIDENT AND CEO40 $197,080$0$26,966 $224,0461
DUPLAIN HOLLY CHIEF FINANCIAL OFFICER40 $31,231$0$0 $31,2311
BECHTEL JEFFREY S BOARD MEMBER4 $0$0$0 $01
BUTLER DOUGLAS J BOARD MEMBER2 $0$0$0 $01
COLEMAN LONZO BOARD MEMBER2 $0$0$0 $01
FITZGIBBONS CLARK L VICE CHAIRMAN2 $0$0$0 $01
GUNNING II DAVID H BOARD CHAIRMAN2 $0$0$0 $01
HAYS MARC A SECRETARY4 $0$0$0 $01
HORVATH PATRICIA T BOARD MEMBER2 $0$0$0 $01
JENKINS JOSHUA D BOARD MEMBER2 $0$0$0 $01
KENYON BRIAN S BOARD MEMBER2 $0$0$0 $01
LYNCH ROBERT F BOARD MEMBER2 $0$0$0 $01
MARQUEZ VICTOR H BOARD MEMBER2 $0$0$0 $01
MCMILLAN JOHN H BOARD MEMBER2 $0$0$0 $01
MONDICS BENJAMIN J BOARD MEMBER2 $0$0$0 $01
SCHNEIDER JACK A TREASURER4 $0$0$0 $01
SERBIN DANIEL S BOARD MEMBER2 $0$0$0 $01
SLAGTER JOHN P BOARD MEMBER2 $0$0$0 $01
TRICARICHI ANTHONY BOARD MEMBER2 $0$0$0 $01
WATSON DAVID D BOARD MEMBER2 $0$0$0 $01
WILLIAMS G BRETNELL VICE CHAIRMAN2 $0$0$0 $01
CHERUVATATH NANDA BOARD MEMBER2 $0$0$0 $01
DOSTAL MICHAEL BOARD CHAIRMAN2 $0$0$0 $01
ELLIOTT WILLIAM BOARD MEMBER2 $0$0$0 $01
PULLIAM LAVONNE BOARD MEMBER2 $0$0$0 $01
PURNELL LARESE BOARD MEMBER2 $0$0$0 $01
REDUS DARRIN BOARD MEMBER2 $0$0$0 $01
SOLECKI MICHAEL BOARD MEMBER2 $0$0$0 $01
2012 · 29 people listed · 3 paid, $542K · 1,500 employees · 1,067 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HALEY GLENN PRESIDENT/CEO50 $207,506$0$27,024 $234,5301
SYED ALI CHIEF FINANCIAL OFFICER40 $154,835$0$25,198 $180,0331
HIGDON NICHOL VP - OPERATIONS40 $110,471$0$17,281 $127,7521
BECHTEL JEFFREY S BOARD MEMBER2 $0$0$0 $01
BUTLER DOUGLAS J BOARD MEMBER2 $0$0$0 $01
COLEMAN LONZO BOARD MEMBER2 $0$0$0 $01
COX MATTHEW BOARD MEMBER2 $0$0$0 $01
DURST KEVIN A BOARD MEMBER2 $0$0$0 $01
FITZGIBBONS CLARK L BOARD MEMBER2 $0$0$0 $01
GARRETT MELISSA M SECRETARY2 $0$0$0 $01
GUNNING DAVID H II CHAIRMAN2 $0$0$0 $01
HAYS MARC A BOARD MEMBER2 $0$0$0 $01
HORVATH PATRICIA T BOARD MEMBER2 $0$0$0 $01
JENKINS JOSHUA D BOARD MEMBER2 $0$0$0 $01
KENYON BRIAN S BOARD MEMBER2 $0$0$0 $01
KERNS SCOTT R BOARD MEMBER2 $0$0$0 $01
LYNCH ROBERT F BOARD MEMBER2 $0$0$0 $01
VICTOR H MARQUES BOARD MEMBER2 $0$0$0 $01
MCMILLAN JOHN H BOARD MEMBER2 $0$0$0 $01
MONDICS BENJAMIN J BOARD MEMBER2 $0$0$0 $01
PALCHAK JOSEPH P BOARD MEMBER2 $0$0$0 $01
SCHNEIDER JACK A TREASURER2 $0$0$0 $01
SERBIN DANIEL S BOARD MEMBER2 $0$0$0 $01
SLAGTER JOHN P BOARD MEMBER2 $0$0$0 $01
TRICARICHI ANTHONY BOARD MEMBER2 $0$0$0 $01
WATSON DAVID D BOARD MEMBER2 $0$0$0 $01
WILLIAMS G BRETNELL VICE CHAIRMAN2 $0$0$0 $01
WYLLIE ROBERT BOARD MEMBER2 $0$0$0 $01
YADAY UDAY S BOARD MEMBER2 $0$0$0 $01
2011 · 26 people listed · 4 paid, $586K · 1,419 employees · 1,063 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HALEY GLENN PRESIDENT/CEO50 $211,151$0$35,967 $247,1181
HORSEY MAURICE VP - OPERATIONS40 $110,550$0$20,434 $130,9841
HIGDON NICHOL VP - HUMAN RESOURCES40 $100,767$0$15,826 $116,5931
SYED ALI CHIEF FINANCIAL OFFICER40 $79,586$0$11,754 $91,3401
BECHTEL JEFFREY S BOARD MEMBER2 $0$0$0 $01
BUTLER DOUGLAS J BOARD MEMBER2 $0$0$0 $01
COLEMAN LONZO BOARD MEMBER2 $0$0$0 $01
COX MATTHEW R BOARD MEMBER2 $0$0$0 $01
DURST KEVIN A BOARD MEMBER2 $0$0$0 $01
FITZGIBBONS CLARK L BOARD MEMBER2 $0$0$0 $01
GARRETT MELISSA M SECRETARY2 $0$0$0 $01
GUNNING DAVID H II CHAIRMAN2 $0$0$0 $01
HAYS MARC A BOARD MEMBER2 $0$0$0 $01
JENKINS JOSHUA D BOARD MEMBER2 $0$0$0 $01
KENYON BRIAN S BOARD MEMBER2 $0$0$0 $01
KERNS SCOTT R BOARD MEMBER2 $0$0$0 $01
LYNCH ROBERT F BOARD MEMBER2 $0$0$0 $01
MCMILLAN JOHN H BOARD MEMBER2 $0$0$0 $01
MONDICS BENJAMIN J BOARD MEMBER2 $0$0$0 $01
PALCHAK JOSEPH P BOARD MEMBER2 $0$0$0 $01
SCHNEIDER JACK A TREASURER2 $0$0$0 $01
SLAGTER JOHN P BOARD MEMBER2 $0$0$0 $01
TRICARICHI ANTHONY BOARD MEMBER2 $0$0$0 $01
WATSON DAVID D BOARD MEMBER2 $0$0$0 $01
WILLIAMS G BRETNELL VICE CHAIRMAN2 $0$0$0 $01
WYLLIE ROBERT BOARD MEMBER2 $0$0$0 $01
2010 · 24 people listed · 3 paid, $561K · 1,613 employees · 717 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HALEY GLENN PRESIDENT/CEO50 $231,465$0$27,235 $258,7001
NOLL BRUCE FORMER CFO60 $146,188$0$6,358 $152,5461
HORSEY MAURICE COO50 $120,696$0$29,204 $149,9001
COX MATTHEW R BOARD MEMBER2 $0$0$0 $01
FITZGIBBONS CLARK L BOARD MEMBER2 $0$0$0 $01
KERNS SCOTT R BOARD MEMBER2 $0$0$0 $01
MCMILLAN JOHN H BOARD MEMBER2 $0$0$0 $01
MONDICS BENJAMIN J BOARD MEMBER2 $0$0$0 $01
PALCHAK JOSEPH P BOARD MEMBER2 $0$0$0 $01
SCHNEIDER JACK A BOARD MEMBER2 $0$0$0 $01
WATSON DAVID BOARD MEMBER2 $0$0$0 $01
WYLLIE ROBERT BOARD MEMBER2 $0$0$0 $01
SLAGTER JOHN BOARD MEMBER2 $0$0$0 $01
TRICARICHI ANTHONY BOARD MEMBER2 $0$0$0 $01
BECHTEL JEFFREY S BOARD MEMBER2 $0$0$0 $01
BUTLER DOUGLAS BOARD MEMBER2 $0$0$0 $01
COLEMAN LONZO BOARD MEMBER2 $0$0$0 $01
HAYS MARC BOARD MEMBER2 $0$0$0 $01
JENKINS JOSHUA BOARD MEMBER2 $0$0$0 $01
LYNCH ROBERT BOARD MEMBER2 $0$0$0 $01
GARRETT MELISSA M SECRETARY2 $0$0$0 $01
GUNNING DAVID H II VICE CHAIRMAN2 $0$0$0 $01
KENYON BRIAN S TREASURER2 $0$0$0 $01
WILLIAMS G BRETNELL CHAIRMAN2 $0$0$0 $01

Highest-paid independent contractors

2025 · 5 contractors · $3.5M
NameLocationServicePaid
Metro Property Services LLCNorth Canton, OHConstuction$1,999,935
City of AvonAvon, OHOperating Lease$426,302
The RCF GroupWest Chester, OHFurniture & Furnishings$370,199
Ozone CleanersParma, OHFacility Cleaning$347,931
City of North RoyaltonNorth Royalton, OHOperating Lease$345,500
2024 · 5 contractors · $3.5M
NameLocationServicePaid
Metro Property Services LLCNorth Canton, OHConstuction$2,122,645
City of AvonAvon, OHOperating Lease$424,283
City of North RoyaltonNorth Royalton, OHOperating Lease$343,876
Psybill LLCNorth Royalton, OHMedical Billing$312,262
Ozone CleanersParma, OHFacility Cleaning$268,510
2023 · 5 contractors · $1.8M
NameLocationServicePaid
City of AvonAvon, OHOperating Lease$421,472
Cuyahoga Marketing Service IncCleveland, OHTours and Charter Bus Services$392,572
Coverall North America IncChicago, ILCleaning Services$369,475
City of North RoyaltonNorth Royalton, OHOperating Lease$346,700
Studio Techne IncorporatedCleveland, OHArchitects$291,703
2022 · 5 contractors · $1.6M
NameLocationServicePaid
Coverall North America IncChicago, ILCleaning Services$411,862
City of North RoyaltonNorth Royalton, OHOperating Lease$348,057
City of AvonAvon, OHOperating Lease$308,145
Dix & Eaton IncorporatedCleveland, OHMarketing$304,106
Macrolease Internatl CorpPlainview, NYEquipment Rental/Purchase$241,045
2021 · 5 contractors · $1.9M
NameLocationServicePaid
Dix & Eaton IncorporatedCleveland, OHMarketing$660,851
Coverall North America IncChicago, ILCleaning Services$405,068
The Plain DealerWilmington, DERent$358,394
Macrolease Internatl CorpPlainview, NYEquipment Rental/Purchase$290,888
Cuyahoga Marketing Service IncCleveland, OHBus Services$216,928
2020 · 5 contractors · $1.3M
NameLocationServicePaid
City of AvonAvon, OHOperating Lease$388,476
City of North RoyaltonNorth Royalton, OHOperating Lease$262,053
Cuyahoga Metropolitan Housing AuthorityCleveland, OHOperating Lease$224,400
The Plain DealerWilmington, DERent$203,366
Coverall North America IncChicago, ILMarketing$203,259
2019 · 5 contractors · $1.3M
NameLocationServicePaid
City of AvonAvon, OHOperating Lease$422,123
GeoStar LLCMedina, OHPhone Service$259,773
Cuyahoga Metropolitan Housing AuthorityCleveland, OHOperating Lease$224,400
Macrolease Interntl CorpPlainview, NYEquipment Leases/Purchase$214,906
City of North RoyaltonNorth Royalton, OHOperating Lease$206,057
2018 · 5 contractors · $1.7M
NameLocationServicePaid
City of North RoyaltonNorth Royalton, OHOperating Lease$442,388
City of AvonAvon, OHOperating Lease$424,365
TCFJules & AssociatesMinnetonka, MNEquipment Leases/Purchase$377,447
GeoStar LLCMedina, OHPhone Service$254,579
Cuyahoga Metropolitan Housing AuthorityCleveland, OHOperating Lease$232,002
2017 · 5 contractors · $1.1M
NameLocationServicePaid
City of AvonAvon, OHOperating Lease$354,805
Geo Start LLCMedina, OHPhone Service$221,012
The Plain DealerBrooklyn, OHLease$186,755
Cuyahoga Marketing Services Inc DBA Great Day Tours & Charter Bus ServiceCleveland, OHTransportation Services$164,344
Erieview Galleria Owner LLCPhiladelphia, PABuilding Occupancy Expenses$160,321

Trademarks

1 US trademark, 0 live.

MarkSerialFiledStatusSource
THE REAL YOU WEIGHT LOSS PROGRAM866040302015-04-21Registration cancelledTRTDXFAP, file of 2026-07-15

The newest marks of the trademark owners above, matched to this record by name (and state).

Federal lobbying

Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.

YearSpentEarnedReports
2026$30,0003

Issues: Urban Development/Municipalities

Firms hired: CGCN GROUP, LLC

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$31,559,049$33,268,968 $51,726,388$36,229,720 $6,028,445$24,529,206 $529,6811,233545
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$31,339,941$29,974,164 $52,412,520$36,243,228 $7,300,269$22,847,222 $487,8491,128816
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$27,682,837$28,484,966 $48,361,047$33,731,150 $5,287,363$20,673,814 $443,6511,132750
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$25,512,171$25,439,880 $46,619,699$33,006,680 $7,495,053$17,182,360 $840,6401,0531,460
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$25,246,211$22,581,576 $50,416,855$36,049,197 $9,784,959$14,466,065 $777,7291,0211,460
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$28,832,023$21,131,991 $48,986,265$33,014,849 $13,780,602$14,454,968 $816,0271,1591,460
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$25,307,487$25,115,600 $39,287,701$24,375,628 $3,326,886$21,463,667 $780,7001,4211,460
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$27,085,976$26,718,379 $39,419,892$23,371,079 $3,387,989$22,897,028 $714,9021,4631,460
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$27,361,368$27,328,500 $41,598,969$24,058,045 $4,062,929$22,200,632 $685,5191,5751,460
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$26,974,063$27,114,097 $41,836,084$23,752,663 $4,710,934$21,767,214 $677,9651,6271,450
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$29,227,342$26,760,619 $41,812,621$23,491,758 $8,069,819$20,501,587 $465,0591,5721,410
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$26,084,274$25,318,225 $32,650,941$21,645,093 $5,315,229$20,181,080 $396,8351,5421,410
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$26,068,724$25,896,344 $32,264,703$20,788,364 $4,232,165$21,063,329 $197,0801,5711,355
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$25,506,774$25,116,936 $32,760,390$20,081,210 $18,804,002$6,359,975 $472,8121,5001,067
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$22,427,554$22,159,467 $31,525,677$19,364,428 $16,662,565$5,715,296 $433,4221,4191,063
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$21,258,521$21,307,383 $33,208,260$19,350,037 $16,130,665$4,959,974 $497,7491,613717

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.

Funders of this organization

66 grantors reported grants to this organization, $24,381,250 in all, tax years 2010 to 2025; the 25 largest shown (all 66). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2020-2021, 2023 3$10,036,000 2023$6,000
show
OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION Public charity Exact 2015, 2019, 2021-2023 39$4,039,771 2023$914,640
show
THE CLEVELAND FOUNDATION DAF sponsor Exact 2011-2016, 2018-2024 13$2,140,940 2024$154,459
show
NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA Public charity Exact 2010-2024 22$1,674,915 2024$187,605
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UNITED WAY OF GREATER CLEVELAND FUND Public charity Exact 2010-2020 13$1,098,139 2020$37,351
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ROBERT R RHODES TR Public charity Exact 2019-2024 12$821,715 2024$138,818
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JOCHUM-MOLL SUPPORT FOUNDATION INC Public charity Exact 2010-2012 3$517,542 2012$457,122
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SHOES AND CLOTHES FOR KIDS INC Public charity Exact 2011-2018 8$493,354 2018$13,145
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2024 5$451,125 2024$10,000
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THE BLACKBAUD GIVING FUND DAF sponsor Exact 2021-2023, 2025 4$438,056 2025$14,559
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CLEVELAND CLINIC FOUNDATION Public charity Exact 2011-2017, 2021, 2023-2024 10$317,030 2024$37,500
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NATIONAL REACH COALITION Public charity Exact 2013 1$270,000 2013$270,000
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MT SINAI HEALTH CARE FOUNDATION Public charity Exact 2011, 2016-2017, 2023 4$220,092 2023$96,335
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HENRY A SHERWIN FUND A Private foundation Fuzzy filed as “YMCA OF GREATER CLEVELAND” 2019-2025 7$217,816 2025$32,620
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CLEVELAND AUTOMOBILE CLUB ORPHANS OUTING FUND Private foundation Fuzzy filed as “YMCA OF GREATER CLEVELAND” 2018-2025 8$149,500 2025$20,000
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SANDUSKY YMCA FOUNDATION INC Private foundation Fuzzy filed as “YMCA OF GREATER CLEVELAND” 2021 1$112,997 2021$112,997
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THE CHAR AND CHUCK FOWLER FAMILY FOUNDATION Private foundation Fuzzy filed as “YMCA OF GREATER CLEVELAND” 2021, 2023-2024 3$100,000 2024$50,000
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B CHARLES AND JAY G AMES FOUNDATION Private foundation Fuzzy filed as “YMCA OF GREATER CLEVELAND” 2012-2018 9$93,000 2018$5,000
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UNITED WAY OF GREATER LORAIN COUNTY Public charity Exact 2014, 2016 2$92,300 2016$82,300
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CENTER FOR FAMILIES AND CHILDREN Public charity Exact 2012 1$87,957 2012$87,957
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THE CLEVELAND CLINIC FOUNDATION Public charity Exact 2011, 2014, 2017, 2021, 2023-2024 6$86,510 2024$37,500
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OATEY FOUNDATION Private foundation Fuzzy filed as “YMCA of Greater Cleveland”, “YMCA OF GREATER CLEVELAND” 2016, 2019, 2021-2025 7$85,000 2025$25,000
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THREE ARCHES FOUNDATION Public charity Exact 2020-2021 2$84,000 2021$42,000
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GEORGE C MATTHES TRUST 20-242000921601 Private foundation Fuzzy filed as “YMCA OF GREATER CLEVELAND” 2022-2025 4$82,072 2025$24,923
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HealthSpan Integrated Care Public charity Exact 2010, 2012-2013 3$70,000 2013$10,000
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
YMCA OF CENTRAL STARK COUNTYOHP27 $24,090,828$20,981,008 CEO$247,963 Same NTEE code P27, revenue within 2x, same state, similar mission
RALPH J STOLLE COUNTRYSIDE YMCA OF WARREN COUNTY LEBANON OHIOOHP27 $15,947,745$15,662,531 CEO/PRESIDENT$239,705 Same NTEE code P27, revenue within 2x, same state, similar mission
YOUNG MENS CHRISTIAN ASSOCIATION OF AKRON OHIOOHP27 $18,668,500$19,921,375 PRESIDENT/CEO$302,385 Same NTEE code P27, revenue within 2x, same state, similar mission
THE GREAT MIAMI VALLEY YMCAOHP27 $21,913,808$14,472,155 President/CEO$232,134 Same NTEE code P27, revenue within 2x, same state
YOUNG WOMENS CHRISTIAN ASSOCIATIONOHP27 $16,446,628$14,666,785 CEO$251,084 Same NTEE code P27, revenue within 2x, same state
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACHCAP27 $47,717,134$44,141,551 President & CEO$421,418 Same NTEE code P27, revenue within 2x, similar mission
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BRANDYWINEPAP27 $53,841,425$52,974,320 PRESIDENT & CEO$460,708 Same NTEE code P27, revenue within 2x, similar mission
GREATER GREEN BAY YMCA INCWIP27 $22,962,618$19,902,064 INTERIM CEO, PRESIDENT/CEO$222,353 Same NTEE code P27, revenue within 2x, similar mission
YMCA OF MEMPHIS & THE MID-SOUTHTNP27 $62,721,668$62,777,004 FORMER PRESIDENT & CEO$627,355 Same NTEE code P27, revenue within 2x, similar mission
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER RICHMONDVAP27 $58,041,561$57,002,315 PRESIDENT & CEO$383,602 Same NTEE code P27, revenue within 2x, similar mission
YOUNG MENS CHRISTIAN ASSOCIATION OF ERIE PAPAP27 $15,840,990$16,306,990 CEO$185,579 Same NTEE code P27, revenue within 2x, similar mission
YMCA OF METROPOLITAN FORT WORTHTXP27 $29,102,900$34,041,849 CHIEF EXECUTIVE OFFICER$408,456 Same NTEE code P27, revenue within 2x, similar mission
VALLEY OF THE SUN YOUNG MENS CHRISTIAN ASSOCIATIONAZP27 $41,712,827$38,470,596 CHIEF EXECUTIVE OFFICER/ PRESIDENT$566,716 Same NTEE code P27, revenue within 2x, similar mission
YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL NEW YORK INCNYP27 $28,329,539$26,138,578 Chief Executive Officer$286,484 Same NTEE code P27, revenue within 2x, similar mission
YMCA OF GREATER OMAHANEP27 $32,274,522$31,413,700 PRESIDENT & CEO$259,096 Same NTEE code P27, revenue within 2x, similar name
YOUNG MENS CHRISTIAN ASSOCIATIONTXP27 $44,691,983$47,846,999 CEO$485,385 Same NTEE code P27, revenue within 2x, similar mission
YOUNG MENS CHRISTIAN ASSOCIATION OF THE FOX CITIES INCWIP27 $38,796,642$37,621,319 President/CEO$294,834 Same NTEE code P27, revenue within 2x, similar mission
YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INCWIP27 $27,394,557$14,183,440 PRESIDENT & CEO$344,686 Same NTEE code P27, revenue within 2x, similar mission
TAMPA METROPOLITAN AREA YOUNG MENS CHRISTIAN ASSOCIATION INCFLP27 $51,383,398$48,686,264 PRESIDENT & CEO$490,917 Same NTEE code P27, revenue within 2x, similar mission
YOUNG MENS CHRISTIAN ASSOCIATIONOKP27 $51,298,697$38,471,874 PRESIDENT AND CEO$284,487 Same NTEE code P27, revenue within 2x, similar mission
YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADSVAP27 $62,655,548$58,873,538 PRESIDENT/CEO$506,890 Same NTEE code P27, revenue within 2x, similar mission
CENTRAL CONNECTICUT COAST YOUNG MENS CHRISTIAN ASSOCIATION INCCTP27 $33,743,973$32,486,986 President/CEO$316,706 Same NTEE code P27, revenue within 2x, similar mission
YMCA OF METROPOLITAN DETROITMIP27 $30,845,993$28,798,760 President & CEO/Board Secretary$334,072 Same NTEE code P27, revenue within 2x, similar mission
METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATIONINP27 $34,973,607$32,475,572 PRESIDENT/CEO$231,486 Same NTEE code P27, revenue within 2x, similar mission
YMCA OF GREENVILLESCP27 $29,834,081$29,221,130 PRESIDENT/CEO (FORMER)$324,143 Same NTEE code P27, revenue within 2x, similar mission

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$141,166,263578 952016–2024 YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C; YOUNG WOMENS CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION; YOUNG WOMENS CHRISTIAN ASSOCIATION OF GREATER LOS ANGELES CALIFORNIA; YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS and 91 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$47,672,932134 472014–2024 YOUNG MENS CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT; YOUNG MENS CHRISTIAN ASSOCIATION OF DELAWARE; YMCA OF THE NORTHERN SKY; YMCA OF GREATER OMAHA and 43 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$14,867,846471 862014–2024 YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C; YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA; YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER RICHMOND; GREATER BURLINGTON YOUNG MENS CHRISTIAN ASSOCIATION INC and 82 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$14,036,668377 852019–2025 ARMED SERVICES YMCA OF THE USA; YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C; YOUNG MENS CHRISTIAN ASSOCIATION OF THE IOWA MISSISSIPPI VALLEY; YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN HARTFORD INC and 81 more
UNITED WAY OF CENTRAL ALABAMA INC DAF sponsor$12,285,85925 12010–2024 YOUNG MENS CHRISTIAN ASSOC OF BIRMINGHAM
W K KELLOGG FOUNDATION Private foundation$10,914,69718 42010–2024 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS; YWCA OF MINNEAPOLIS; GREATER BURLINGTON YOUNG MENS CHRISTIAN ASSOCIATION INC; YMCA OF METROPOLITAN DETROIT
THE COMMUNITY FOUNDATION INC DAF sponsor$10,670,39032 32012–2024 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER RICHMOND; YOUNG MENS CHRISTIAN ASSOCIATION OF THE VIRGINIA PENINSULAS; YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$8,913,57535 122017–2024 YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C; YOUNG MENS CHRISTIAN ASSOCIATION OF DELAWARE; YOUNG WOMENS CHRISTIAN ASSOCIATION; YMCA OF METROPOLITAN DETROIT and 8 more
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor$8,357,456100 112011–2024 FROST VALLEY YMCA; YOUNG MENS CHRISTIAN ASSOCIATION OF MADISON NJ; SOMERSET COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC; SUMMIT AREA YMCA and 7 more
COLUMBUS FOUNDATION DAF sponsor$7,743,345430 112010–2024 YOUNG WOMENS CHRISTIAN ASSOCIATION; SOUTH SHORE YOUNG MENS CHRISTIAN ASSOCIATION; CHANNEL ISLANDS YOUNG MENS CHRISTIAN ASSOCIATION; YOUNG MENS CHRISTIAN ASSOCIATION OF THE FOX CITIES INC and 7 more
SPEER FOUNDATION Private foundation$6,500,0003 12022–2024 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC
COLORADO GIVES FOUNDATION DAF sponsor$6,349,78017 22010–2024 YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DENVER; YOUNG MENS CHRISTIAN ASSOCIATION OF THE PIKES PEAK REGION
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC funds this one DAF sponsor$5,755,886135 362013–2024 YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA INC; YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C; YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH; YOUNG MENS CHRISTIAN ASSOC INC and 32 more
METRO UNITED WAY INC DAF sponsor$5,445,33513 12012–2024 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LOUISVILLE
THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA DAF sponsor$5,051,96435 12009–2024 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER PITTSBURGH

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 · $33,268,968 spent · pay $17,274,173 · grants $1,606,971 · events $242,098
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $13,906,733$12,399,483$1,144,001$363,249 41.8%
Occupancy $4,829,438$4,718,851$110,587$0 14.5%
Fees: other services $2,744,508$2,283,503$437,655$23,350 8.2%
Office expenses $1,856,362$1,845,132$9,818$1,412 5.6%
Depreciation and depletion $1,706,718$1,706,718$0$0 5.1%
Grants to US individuals $1,606,971$1,606,971-- 4.8%
Payroll taxes $1,225,648$1,046,465$150,267$28,916 3.7%
Other employee benefits $914,260$700,492$182,332$31,436 2.7%
Pension plan contributions $697,851$534,682$139,174$23,995 2.1%
Other (as described)equipment costs $645,097$362,857$275,830$6,410 1.9%
Pay: officers, directors, trustees, key employees $529,681-$529,681- 1.6%
Interest $496,828$496,828$0$0 1.5%
Payments to affiliates $362,024$311,741$43,214$7,069 1.1%
Advertising and promotion $291,923$247,937$0$43,986 0.9%
Insurance $290,901$284,240$6,661$0 0.9%
Other (as described)Telephone $270,044$218,572$37,071$14,401 0.8%
Travel $266,481$146,839$98,290$21,352 0.8%
Conferences, conventions and meetings $240,799$113,877$121,289$5,633 0.7%
Other (as described)Miscellaneous $199,138$158,485$39,278$1,375 0.6%
Other (as described)Membership Dues $61,725$53,152$7,368$1,205 0.2%
Fees: legal $59,223$49,275$9,444$504 0.2%
Fees: accounting $56,500$47,009$9,010$481 0.2%
All other expenses $10,115$10,115$0$0 0.0%
Fundraising events Eventdirect expenses; gross income $46,422$1,299reported apart
Total$33,268,968100%

View the filing

2024 · Form 990 · $29,974,164 spent · pay $15,792,207 · grants $1,085,078 · events $117,463
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,857,976$11,319,513$1,173,490$364,973 42.9%
Occupancy $4,540,308$4,431,112$109,196- 15.1%
Fees: other services $2,284,924$1,888,443$360,295$36,186 7.6%
Office expenses $1,581,020$1,563,757$13,857$3,406 5.3%
Depreciation and depletion $1,234,131$1,234,131$0$0 4.1%
Payroll taxes $1,113,960$937,383$148,087$28,490 3.7%
Grants to US individuals $1,085,078$1,085,078-- 3.6%
Other (as described)equipment costs $935,349$711,028$213,721$10,600 3.1%
Other employee benefits $847,350$646,185$169,959$31,206 2.8%
Interest $572,833$572,833$0$0 1.9%
Pay: officers, directors, trustees, key employees $487,849-$487,849- 1.6%
Pension plan contributions $485,072$369,914$97,294$17,864 1.6%
Payments to affiliates $362,024$318,588$38,267$5,169 1.2%
Advertising and promotion $334,598$272,203-$62,395 1.1%
Insurance $290,901$283,905$6,996$0 1.0%
Other (as described)Telephone $270,044$213,460$42,328$14,256 0.9%
Other (as described)Miscellaneous $200,937$140,165$60,276$496 0.7%
Travel $199,638$115,948$68,572$15,118 0.7%
Conferences, conventions and meetings $106,583$77,573$25,806$3,204 0.4%
Fees: legal $59,223$48,947$9,338$938 0.2%
Fees: accounting $54,000$44,630$8,515$855 0.2%
Other (as described)Membership Dues $51,571$45,384$5,451$736 0.2%
All other expenses $18,795$18,795$0$0 0.1%
Fundraising events Eventdirect expenses; gross income $50,388$10,880reported apart
Total$29,974,164100%

View the filing

2023 · Form 990 · $28,484,966 spent · pay $14,867,305 · grants $952,380 · events $142,119
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,055,007$10,794,481$964,396$296,130 42.3%
Occupancy $4,198,888$4,097,140$101,748- 14.7%
Fees: other services $1,961,320$1,422,470$506,081$32,769 6.9%
Office expenses $1,832,276$1,826,370$3,691$2,215 6.4%
Depreciation and depletion $1,168,408$1,168,408-- 4.1%
Payroll taxes $1,088,731$923,360$140,716$24,655 3.8%
Grants to US individuals $952,380$952,380-- 3.3%
Other employee benefits $794,845$676,001$99,923$18,921 2.8%
Other (as described)equipment costs $748,940$541,890$202,250$4,800 2.6%
Interest $661,453$661,453-- 2.3%
Pension plan contributions $485,071$412,544$60,980$11,547 1.7%
Pay: officers, directors, trustees, key employees $443,651$0$443,651$0 1.6%
Advertising and promotion $404,258$351,023-$53,235 1.4%
Other (as described)Telephone $383,227$333,297$38,675$11,255 1.3%
Payments to affiliates $313,721$273,537$35,116$5,068 1.1%
Insurance $266,928$260,460$6,468- 0.9%
Travel $189,840$121,052$58,219$10,569 0.7%
Other (as described)Miscellaneous $164,555$134,075$30,412$68 0.6%
Conferences, conventions and meetings $139,518$86,384$47,293$5,841 0.5%
Fees: legal $83,163$60,315$21,459$1,389 0.3%
Fees: accounting $63,060$45,735$16,271$1,054 0.2%
Other (as described)Membership Dues $49,437$43,104$5,534$799 0.2%
All other expenses $36,289$36,289$0$0 0.1%
Fundraising events Eventdirect expenses; gross income $34,733$2,601reported apart
Total$28,484,966100%

View the filing

2022 · Form 990 · $25,439,880 spent · pay $12,828,668 · grants $914,637 · events $144,846
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,121,651$9,546,736$341,429$233,486 39.8%
Occupancy $3,916,284$3,756,413$159,684$187 15.4%
Fees: other services $1,722,371$1,074,033$603,047$45,291 6.8%
Office expenses $1,552,186$1,543,239$8,727$220 6.1%
Depreciation and depletion $1,152,571$1,152,571-- 4.5%
Other (as described)equipment costs $987,381$977,559$9,231$591 3.9%
Grants to US individuals $914,637$914,637-- 3.6%
Payroll taxes $871,138$731,566$122,448$17,124 3.4%
Pay: officers, directors, trustees, key employees $840,640-$840,640- 3.3%
Other employee benefits $548,122$445,856$87,023$15,243 2.2%
Advertising and promotion $535,478$519,409-$16,069 2.1%
Pension plan contributions $447,117$363,696$70,987$12,434 1.8%
Interest $375,264$375,264-- 1.5%
Insurance $271,189$260,118$11,058$13 1.1%
Other (as described)Telephone $263,672$228,455$34,772$445 1.0%
Payments to affiliates $220,606$185,046$31,965$3,595 0.9%
Fees: legal $185,831$115,880$65,064$4,887 0.7%
Travel $151,866$116,865$27,222$7,779 0.6%
Conferences, conventions and meetings $144,480$119,208$22,302$2,970 0.6%
Other (as described)Miscellaneous $99,815$23,798$75,997$20 0.4%
Fees: accounting $59,165$36,894$20,715$1,556 0.2%
Other (as described)Membership Dues $44,485$37,314$6,446$725 0.2%
All other expenses $13,931$13,931$0$0 0.1%
Fundraising events Eventdirect expenses; gross income $30,801$366reported apart
Total$25,439,880100%

View the filing

2021 · Form 990 · $22,581,576 spent · pay $11,736,088 · grants $1,001,801 · events $59,210
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,013,129$8,334,480$412,214$266,435 39.9%
Occupancy $3,252,425$3,137,796$114,629- 14.4%
Fees: other services $1,676,377$903,328$767,718$5,331 7.4%
Depreciation and depletion $1,128,641$1,128,641-- 5.0%
Office expenses $1,046,758$1,038,308$8,450- 4.6%
Grants to US individuals $1,001,801$1,001,801-- 4.4%
Payroll taxes $882,931$759,460$104,153$19,318 3.9%
Other (as described)equipment costs $816,182$562,503$248,706$4,973 3.6%
Pay: officers, directors, trustees, key employees $777,729-$777,729- 3.4%
Other employee benefits $615,705$514,705$83,778$17,222 2.7%
Advertising and promotion $595,881$570,546-$25,335 2.6%
Pension plan contributions $446,594$373,335$60,767$12,492 2.0%
Insurance $255,621$246,612$9,009- 1.1%
Other (as described)Telephone $247,592$220,282$27,310- 1.1%
Interest $233,847$233,847-- 1.0%
Payments to affiliates $177,466$147,131$28,516$1,819 0.8%
Other (as described)Miscellaneous $89,923$29,310$60,243$370 0.4%
Travel $87,820$81,204$5,632$984 0.4%
Fees: legal $75,772$40,830$34,701$241 0.3%
Conferences, conventions and meetings $59,210$33,861$20,689$4,660 0.3%
Fees: accounting $46,615$25,119$21,348$148 0.2%
Other (as described)Membership Dues $41,092$34,068$6,603$421 0.2%
All other expenses $12,465$12,465$0$0 0.1%
Fundraising events Eventdirect expenses; gross income $22,684-reported apart
Total$22,581,576100%

View the filing

2020 · Form 990 · $21,131,991 spent · pay $11,563,284 · grants $1,100,654 · events $48,640
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,742,373$8,270,592$310,308$161,473 41.4%
Occupancy $3,362,378$3,203,103$159,275- 15.9%
Fees: other services $1,358,664$617,866$679,175$61,623 6.4%
Depreciation and depletion $1,261,636$1,261,636-- 6.0%
Grants to US individuals $1,100,404$1,100,404-- 5.2%
Payroll taxes $970,615$853,714$104,160$12,741 4.6%
Pay: officers, directors, trustees, key employees $816,027-$816,027- 3.9%
Office expenses $636,545$629,197$7,757-$409 3.0%
Other employee benefits $619,937$536,823$73,887$9,227 2.9%
Other (as described)equipment costs $561,464$324,085$235,810$1,569 2.7%
Pension plan contributions $414,332$358,783$49,382$6,167 2.0%
Interest $326,096$326,096-- 1.5%
Insurance $248,604$236,828$11,776- 1.2%
Other (as described)Telephone $232,392$202,498$29,894- 1.1%
Advertising and promotion $215,127$213,975$514$638 1.0%
Payments to affiliates $132,937$106,254$25,192$1,491 0.6%
Travel $102,344$96,845$3,522$1,977 0.5%
Fees: accounting $66,050$30,037$33,017$2,996 0.3%
Fees: legal $47,481$21,592$23,735$2,154 0.2%
Conferences, conventions and meetings $47,203$27,356$19,547$300 0.2%
Other (as described)Membership Dues $36,441$29,126$6,906$409 0.2%
All other expenses $18,322$18,322$0$0 0.1%
Grants outside the US $250$250-- 0.0%
Other (as described)Miscellaneous -$185,631-$131,851-$52,171-$1,609 -0.9%
Fundraising events Eventdirect expenses; gross income $14,479$1,437reported apart
Total$21,131,991100%

View the filing

2019 · Form 990 · $25,115,600 spent · pay $13,221,850 · grants $1,465,860 · events $133,101
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,472,624$9,979,078$357,830$135,716 41.7%
Occupancy $3,731,297$3,570,967$160,330- 14.9%
Fees: other services $1,544,318$642,665$776,682$124,971 6.1%
Grants to US individuals $1,460,860$1,460,860-- 5.8%
Office expenses $1,261,333$1,241,728$18,224$1,381 5.0%
Depreciation and depletion $1,088,452$1,088,452-- 4.3%
Payroll taxes $881,547$787,625$83,028$10,894 3.5%
Pay: officers, directors, trustees, key employees $780,700-$780,700- 3.1%
Other employee benefits $641,945$559,835$76,661$5,449 2.6%
Interest $553,086$553,086-- 2.2%
Other (as described)equipment costs $493,090$257,377$228,994$6,719 2.0%
Pension plan contributions $445,034$388,111$53,146$3,777 1.8%
Travel $316,813$276,780$33,993$6,040 1.3%
Payments to affiliates $307,417$269,127$36,295$1,995 1.2%
Advertising and promotion $267,000$252,452$1,309$13,239 1.1%
Other (as described)Telephone $266,044$210,419$55,435$190 1.1%
Insurance $239,655$229,357$10,298- 1.0%
Conferences, conventions and meetings $133,101$63,229$63,622$6,250 0.5%
Fees: accounting $64,751$26,946$32,565$5,240 0.3%
Other (as described)Miscellaneous $48,666$15,994$32,672- 0.2%
Other (as described)Membership Dues $47,086$41,222$5,559$305 0.2%
Fees: legal $33,796$14,064$16,997$2,735 0.1%
All other expenses $31,985$31,985$0$0 0.1%
Grants outside the US $5,000$5,000-- 0.0%
Fundraising events Eventdirect expenses; gross income $9,701-reported apart
Total$25,115,600100%

View the filing

2018 · Form 990 · $26,718,379 spent · pay $13,821,215 · grants $1,858,700 · events $139,304
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,969,559$10,454,301$377,891$137,367 41.1%
Occupancy $3,844,412$3,687,827$156,585- 14.4%
Fees: other services $1,867,530$993,640$814,471$59,419 7.0%
Grants to US individuals $1,853,700$1,853,700-- 6.9%
Office expenses $1,201,401$1,190,573$10,699$129 4.5%
Depreciation and depletion $1,071,107$1,071,107$0$0 4.0%
Payroll taxes $1,066,888$962,061$93,064$11,763 4.0%
Other (as described)equipment costs $739,242$531,097$201,698$6,447 2.8%
Pay: officers, directors, trustees, key employees $714,902$0$714,902$0 2.7%
Interest $581,620$581,620$0$0 2.2%
Other employee benefits $557,766$467,323$79,338$11,105 2.1%
Pension plan contributions $512,100$429,062$72,842$10,196 1.9%
Other (as described)Telephone $300,051$233,628$66,352$71 1.1%
Payments to affiliates $299,082$265,756$31,665$1,661 1.1%
Insurance $264,639$253,860$10,779$0 1.0%
Travel $259,241$231,244$25,524$2,473 1.0%
Advertising and promotion $140,064$135,400$2,098$2,566 0.5%
Conferences, conventions and meetings $139,304$72,918$60,826$5,560 0.5%
Other (as described)Miscellaneous $100,778$21,056$79,702$20 0.4%
Fees: legal $92,043$48,972$40,142$2,929 0.3%
Fees: accounting $63,300$33,679$27,607$2,014 0.2%
Other (as described)Membership Dues $43,009$38,216$4,554$239 0.2%
All other expenses $31,641$31,641$0$0 0.1%
Grants outside the US $5,000$5,000-- 0.0%
Fundraising events Eventdirect expenses; gross income $42,494$0reported apart
Total$26,718,379100%

View the filing

2017 · Form 990 · $27,328,500 spent · pay $14,374,894 · grants $1,263,113 · events $135,581
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,454,135$10,895,381$413,020$145,734 41.9%
Occupancy $3,842,727$3,689,989$152,551$187 14.1%
Fees: other services $1,752,728$955,704$767,176$29,848 6.4%
Depreciation and depletion $1,434,478$1,434,478-- 5.2%
Office expenses $1,323,642$1,314,926$8,451$265 4.8%
Grants to US individuals $1,258,113$1,258,113-- 4.6%
Payroll taxes $1,177,267$1,066,553$97,236$13,478 4.3%
Other (as described)equipment costs $1,072,155$878,335$190,506$3,314 3.9%
Pay: officers, directors, trustees, key employees $685,519-$685,519- 2.5%
Other employee benefits $545,872$437,059$98,377$10,436 2.0%
Pension plan contributions $512,101$410,019$92,291$9,791 1.9%
Interest $511,546$511,546-- 1.9%
Payments to affiliates $324,294$290,384$32,539$1,371 1.2%
Travel $312,402$275,740$32,855$3,807 1.1%
Other (as described)Telephone $281,706$218,162$63,497$47 1.0%
Insurance $274,687$263,769$10,905$13 1.0%
Advertising and promotion $142,015$134,022$3,920$4,073 0.5%
Conferences, conventions and meetings $135,581$90,477$42,216$2,888 0.5%
Other (as described)Miscellaneous $87,517$42,182$43,843$1,492 0.3%
Fees: accounting $61,799$33,697$27,050$1,052 0.2%
Other (as described)Membership Dues $54,056$48,404$5,424$228 0.2%
Fees: legal $43,234$23,574$18,924$736 0.2%
All other expenses $35,926$35,926$0$0 0.1%
Grants outside the US $5,000$5,000-- 0.0%
Fundraising events Eventdirect expenses; gross income $61,916-reported apart
Total$27,328,500100%

View the filing

2016 · Form 990 · $27,114,097 spent · pay $14,936,001 · grants $1,312,922 · events $126,971
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,946,913$11,226,344$674,346$46,223 44.1%
Occupancy $3,702,531$3,675,215$27,316- 13.7%
Fees: other services $1,531,710$837,856$690,349$3,505 5.6%
Office expenses $1,327,874$1,323,017$3,895$962 4.9%
Grants to US individuals $1,307,922$1,307,922-- 4.8%
Payroll taxes $1,212,683$1,089,560$118,054$5,069 4.5%
Depreciation and depletion $1,058,053$1,058,053-- 3.9%
Other (as described)equipment costs $998,967$797,401$198,113$3,453 3.7%
Pay: officers, directors, trustees, key employees $677,965-$677,965- 2.5%
Other employee benefits $571,343$463,571$103,530$4,242 2.1%
Pension plan contributions $527,097$427,671$95,512$3,914 1.9%
Interest $351,467$351,467-- 1.3%
Travel $326,135$303,526$21,102$1,507 1.2%
Insurance $313,646$313,646-- 1.2%
Other (as described)Telephone $292,003$285,932$5,566$505 1.1%
Payments to affiliates $271,469$239,874$30,245$1,350 1.0%
Advertising and promotion $169,926$155,103$13,404$1,419 0.6%
Fees: legal $156,982$85,870$70,753$359 0.6%
Conferences, conventions and meetings $126,971$92,885$33,775$311 0.5%
Other (as described)Miscellaneous $98,808$32,753$45,821$20,234 0.4%
Fees: accounting $58,500$32,000$26,366$134 0.2%
Other (as described)Membership Dues $49,967$44,151$5,567$249 0.2%
All other expenses $30,165$30,165$0$0 0.1%
Grants outside the US $5,000$5,000-- 0.0%
Fundraising events Eventdirect expenses; gross income $69,879-reported apart
Total$27,114,097100%

View the filing

2015 · Form 990 · $26,760,619 spent · pay $14,966,323 · grants $1,342,162 · events $208,053
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,170,804$11,114,113$879,179$177,512 45.5%
Occupancy $3,656,216$3,629,804$26,412- 13.7%
Fees: other services $1,428,631$792,213$634,972$1,446 5.3%
Grants to US organizations and governments $1,342,162$1,342,162-- 5.0%
Office expenses $1,301,576$1,295,588$5,360$628 4.9%
Payroll taxes $1,167,620$1,041,228$110,588$15,804 4.4%
Depreciation and depletion $991,060$991,060-- 3.7%
Other (as described)equipment costs $881,998$681,242$199,782$974 3.3%
Other employee benefits $638,724$522,330$106,317$10,077 2.4%
Pension plan contributions $524,116$428,606$87,241$8,269 2.0%
Pay: officers, directors, trustees, key employees $465,059-$465,059- 1.7%
Travel $385,366$344,592$33,151$7,623 1.4%
Advertising and promotion $298,176$297,072$0$1,104 1.1%
Payments to affiliates $295,226$260,833$32,794$1,599 1.1%
Other (as described)TELEPHONE $291,920$283,396$8,262$262 1.1%
Insurance $277,723$275,717$2,006- 1.0%
Interest $187,993$187,993-- 0.7%
Conferences, conventions and meetings $145,087$115,179$26,676$3,232 0.5%
All other expenses $135,549$106,952$12,768$15,829 0.5%
Fees: legal $115,613$64,110$51,386$117 0.4%
Fees: accounting $60,000$33,271$26,668$61 0.2%
Fundraising events Eventdirect expenses; gross income $138,168$62,966reported apart
Total$26,760,619100%

View the filing

2014 · Form 990 · $25,318,225 spent · pay $14,456,852 · grants $1,405,527 · events $346,496
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,077,392$10,838,026$1,064,361$175,005 47.7%
Occupancy $3,575,969$3,549,195$26,774- 14.1%
Grants to US individuals $1,405,527$1,405,527-- 5.6%
Office expenses $1,276,092$1,273,224$2,613$255 5.0%
Depreciation and depletion $1,009,540$1,009,540-- 4.0%
Other (as described)equipment costs $950,376$747,480$200,970$1,926 3.8%
Fees: other services $876,351$313,685$556,808$5,858 3.5%
Payroll taxes $840,342$763,428$64,406$12,508 3.3%
Other employee benefits $634,601$524,710$105,785$4,106 2.5%
Pension plan contributions $507,682$419,769$84,628$3,285 2.0%
Travel $398,215$363,319$29,631$5,265 1.6%
Pay: officers, directors, trustees, key employees $396,835$356,113$34,972$5,750 1.6%
Other (as described)membership dues $303,535$269,478$32,458$1,599 1.2%
Other (as described)telephone $251,440$226,887$23,376$1,177 1.0%
Advertising and promotion $250,450$243,248$2,876$4,326 1.0%
Interest $228,683$228,683-- 0.9%
Conferences, conventions and meetings $135,963$99,458$34,651$1,854 0.5%
Other (as described)miscellaneous $90,100$58,737$31,240$123 0.4%
Fees: accounting $63,500$22,730$40,347$423 0.3%
All other expenses $45,632$41,176$4,242$214 0.2%
Fundraising events Eventdirect expenses; gross income $293,277$210,533reported apart
Total$25,318,225100%

View the filing

2013 · Form 990 · $25,896,344 spent · pay $14,657,237 · grants $1,881,441 · events $212,702
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,167,279$10,858,136$1,186,873$122,270 47.0%
Occupancy $3,191,206$3,168,238$22,968- 12.3%
Grants to US individuals $1,881,441$1,881,441-- 7.3%
Office expenses $1,332,289$1,326,734$4,899$656 5.1%
Payroll taxes $1,147,543$1,032,828$103,311$11,404 4.4%
Fees: other services $1,046,488$522,642$516,269$7,577 4.0%
Depreciation and depletion $1,028,897$1,028,897-- 4.0%
Other (as described)EQUIPMENT COSTS $958,708$813,450$142,443$2,815 3.7%
Other employee benefits $660,831$550,009$106,243$4,579 2.6%
Pension plan contributions $484,504$403,107$78,005$3,392 1.9%
Travel $331,399$305,947$24,037$1,415 1.3%
Other (as described)MEMBERSHIP DUES $305,533$273,326$10,608$21,599 1.2%
Advertising and promotion $281,873$275,921$1,291$4,661 1.1%
Interest $262,304$262,304-- 1.0%
Other (as described)TELEPHONE $257,463$230,899$25,876$688 1.0%
Pay: officers, directors, trustees, key employees $197,080$175,795$19,314$1,971 0.8%
Conferences, conventions and meetings $149,097$99,984$46,404$2,709 0.6%
Other (as described)MISCELLANEOUS $127,462$69,721$24,283$33,458 0.5%
All other expenses $63,494$61,484$140$1,870 0.2%
Fees: accounting $21,453$10,714$10,583$156 0.1%
Fundraising events Eventdirect expenses; gross income $135,648$63,605reported apart
Total$25,896,344100%

View the filing

2012 · Form 990 · $25,116,936 spent · pay $14,148,620 · grants $1,107,601 · events $205,851
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,576,064$10,291,121$1,134,454$150,489 46.1%
Occupancy $2,968,282$2,968,282-- 11.8%
Office expenses $1,613,188$1,434,124$158,093$20,971 6.4%
Grants to US individuals $1,107,601$1,107,601-- 4.4%
Depreciation and depletion $1,037,123$1,037,123-- 4.1%
Other (as described)EQUIPMENT COSTS $986,992$877,436$96,725$12,831 3.9%
Payroll taxes $949,630$844,221$93,064$12,345 3.8%
Fees: other services $833,194$740,709$81,654$10,831 3.3%
Other employee benefits $674,145$599,315$66,066$8,764 2.7%
Interest $495,666$440,647$48,575$6,444 2.0%
Pension plan contributions $475,969$423,136$46,645$6,188 1.9%
Pay: officers, directors, trustees, key employees $472,812$420,330$46,336$6,146 1.9%
Travel $377,107$335,248$36,957$4,902 1.5%
Other (as described)BANK SERVICE CHARGES $314,403$279,505$30,811$4,087 1.3%
Advertising and promotion $290,213$257,999$28,441$3,773 1.2%
Other (as described)MEMBERSHIP DUES $251,453$223,542$24,642$3,269 1.0%
Other (as described)TELEPHONE $200,480$178,227$19,647$2,606 0.8%
All other expenses $175,374$166,870$7,508$996 0.7%
Conferences, conventions and meetings $158,605$141,000$15,543$2,062 0.6%
Fees: legal $95,585$84,975$9,367$1,243 0.4%
Fees: accounting $63,050$56,051$6,179$820 0.3%
Fundraising events Eventdirect expenses; gross income -$47,246reported apart
Total$25,116,936100%

View the filing

2011 · Form 990 · $22,159,467 spent · pay $12,287,542 · grants $949,921 · events $158,041
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,794,497$8,632,561$1,018,346$143,590 44.2%
Office expenses $1,825,565$1,615,178$181,426$28,961 8.2%
Occupancy $1,528,224$1,369,877$153,873$4,474 6.9%
Payroll taxes $1,105,577$978,165$109,873$17,539 5.0%
Depreciation and depletion $1,054,103$1,054,103-- 4.8%
Fees: other services $966,382$855,011$96,040$15,331 4.4%
Grants to US individuals $949,921$949,921-- 4.3%
Other (as described)REPAIRS & MAINTENANCE $570,866$505,077$56,733$9,056 2.6%
Other employee benefits $540,605$478,303$53,726$8,576 2.4%
Pay: officers, directors, trustees, key employees $433,422$433,422-- 2.0%
Other (as described)FINANCING COSTS $425,003$376,024$42,237$6,742 1.9%
Pension plan contributions $413,441$365,794$41,088$6,559 1.9%
Other (as described)PROGRAM FIELD TRIPS $391,339$346,239$38,892$6,208 1.8%
All other expenses $338,073$210,335$115,011$12,727 1.5%
Travel $308,334$272,800$30,643$4,891 1.4%
Other (as described)SERVICE AND SUPPORT FEE $297,656$182,136$99,566$15,954 1.3%
Advertising and promotion $263,116$232,793$26,149$4,174 1.2%
Interest $209,590$185,436$20,829$3,325 0.9%
Fees: management $195,262$119,481$65,315$10,466 0.9%
Insurance $186,566$165,065$18,541$2,960 0.8%
Information technology $150,081$132,785$14,915$2,381 0.7%
Conferences, conventions and meetings $113,277$100,222$11,258$1,797 0.5%
Fees: accounting $62,100$53,282$7,700$1,118 0.3%
Fees: legal $36,467$31,289$4,522$656 0.2%
Fundraising events Eventdirect expenses; gross income -$44,764reported apart
Total$22,159,467100%

View the filing

2010 · Form 990 · $21,307,383 spent · pay $12,040,130 · grants $794,267 · events $181,283
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,563,681$8,169,849$1,211,215$182,617 44.9%
Occupancy $2,294,379$2,235,014$55,987$3,378 10.8%
Fees: other services $1,133,061$681,918$395,219$55,924 5.3%
Payroll taxes $1,051,760$924,330$104,374$23,056 4.9%
Depreciation and depletion $1,049,757$1,049,757-- 4.9%
Other (as described)SUPPLIES $1,034,490$1,020,316$13,876$298 4.9%
Information technology $843,329$698,146$140,689$4,494 4.0%
Grants to US individuals $794,267$794,267-- 3.7%
Other employee benefits $522,618$395,125$124,775$2,718 2.5%
Pay: officers, directors, trustees, key employees $497,749$425,090$63,141$9,518 2.3%
Pension plan contributions $404,322$343,674$52,562$8,086 1.9%
Interest $365,787$365,787-- 1.7%
Advertising and promotion $360,503$158,953$190,074$11,476 1.7%
Travel $295,145$252,539$35,760$6,846 1.4%
Insurance $206,273$206,273-- 1.0%
Office expenses $193,842$179,533$11,769$2,540 0.9%
Other (as described)MEMBERSHIP DUES $168,843$162,124$4,780$1,939 0.8%
Other (as described)MISCELLANEOUS $131,709$14,796$112,996$3,917 0.6%
Conferences, conventions and meetings $127,414$76,302$48,365$2,747 0.6%
Other (as described)FINANCING EXPENSES $113,501$101,633$0$11,868 0.5%
Fees: legal $90,861-$90,861- 0.4%
Fees: accounting $62,100-$62,100- 0.3%
Other (as described) EventSPECIAL EVENTS $1,048$1,048$0$0 0.0%
All other expenses $944$944-- 0.0%
Fundraising events Eventdirect expenses; gross income -$52,821reported apart
Total$21,307,383100%

View the filing

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