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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Timothy M Hilk | CEO and President | 2016-2025 | $330,721 | $2,492,771 | 1 |
| Joseph Cerny | Vice President, Property/ Executive Director Lorain County | 2015-2025 | $172,915 | $1,377,567 | 1 |
| Craig S Chaffinch | CFO | 2022-2025 | $198,960 | $621,864 | 1 |
| Robert P Kirschner | chief Philanthropy Officer | 2023-2025 | $170,239 | $474,875 | 1 |
| Edward Gemerchak | Senior VP, Behavioral Health | 2024-2025 | $149,467 | $290,770 | 1 |
| Tiffany L McGee | Sr. Vice President of Branch Operations | 2025 | $169,269 | $169,269 | 1 |
| Elizabeth Harwood | Chief Human Resources Officer | 2025 | $137,784 | $137,784 | 1 |
| Haley Glenn (former) | PRESIDENT AND CEO | 2010-2014 | $253,735 | $1,218,129 | 1 |
| Holly DuPlain (former) | CFO | 2015-2021 | $162,113 | $920,722 | 1 |
| Glenn Haley (former) | CEO (Retired) | 2015-2016 | $304,116 | $627,021 | 1 |
| Denise Ali (former) | CHRO | 2018-2021 | $134,893 | $536,969 | 1 |
| Richard Batyko (former) | Chief Marketing Officer | 2020-2024 | $134,045 | $471,864 | 1 |
| Higdon Nichol (former) | VP/HR | 2011-2014 | $131,719 | $376,064 | 1 |
| Duplain Holly (former) | CFO | 2013-2019 | $158,339 | $332,670 | 1 |
| Tiffany L Foxx (former) | Sr. Vice President of Branch Operations | 2023-2024 | $161,652 | $316,948 | 1 |
| Joe Cerny (former) | COO | 2016-2018 | $154,946 | $314,651 | 1 |
| Horsey Maurice (former) | VP - OPERATIONS | 2010-2011 | $130,984 | $280,884 | 1 |
| Syed Ali (former) | CHIEF FINANCIAL OFFICER | 2011-2012 | $180,033 | $271,373 | 1 |
| Noll Bruce (former) | FORMER CFO | 2010 | $152,546 | $152,546 | 1 |
| Cerny Joseph (former) | COO | 2014 | $140,810 | $140,810 | 1 |
| Jesse S Drucker (former) | CHRO | 2023 | $138,346 | $138,346 | 1 |
| Nichol Higdon (former) | VP HR | 2015 | $130,394 | $130,394 | 1 |
| Douglas Kohl (former) | CDO | 2017 | $123,455 | $123,455 | 1 |
| Julia Ross (former) | CDO | 2019 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Anthony Tricarichi | Board Member | 2015-2025 | 2 | $0 reported | 2 |
| LaRese B Purnell | Board Chairman | 2015-2025 | 2 | $0 reported | 11 |
| Antony Bonavita | 1st Vice Chair | 2017-2025 | 2 | $0 reported | 1 |
| Brian Williams | Treasurer | 2022-2025 | 2 | $0 reported | 3 |
| Jessica Jung | 2nd Vice Chair | 2022-2025 | 2 | $0 reported | 4 |
| Justin Binns | Vice Chair/Chair Elect | 2019-2025 | 2 | $0 reported | 1 |
| Sherrie Massey | Secretary | 2019-2025 | 2 | $0 reported | 1 |
| Chas Withers | Board Member | 2020-2025 | 2 | $0 reported | 3 |
| Daniel S Serbin | Board Member | 2015-2025 | 2 | $0 reported | 1 |
| David H Gunning II | Board Member | 2019-2025 | 2 | $0 reported | 1 |
| Dr Amy Stephens | Board Member | 2023-2025 | 2 | $0 reported | 1 |
| Fred DeGrandis | Board Member | 2022-2025 | 2 | $0 reported | 1 |
| Jack Schneider | Board Member | 2015-2025 | 2 | $0 reported | 1 |
| Jeff Bechtel | Board Member | 2015-2025 | 2 | $0 reported | 1 |
| John P Slagter | Board Member | 2015-2025 | 2 | $0 reported | 1 |
| Jolyn Parker | Board Member | 2022-2025 | 2 | $0 reported | 1 |
| Kelsey McMillan | Board Member | 2023-2025 | 2 | $0 reported | 1 |
| Lori Fauvie | Board Member | 2020-2025 | 2 | $0 reported | 1 |
| Marc A Hays | Board Member | 2015-2025 | 2 | $0 reported | 1 |
| Michael K Dostal | Past Chair | 2015-2025 | 2 | $0 reported | 1 |
| Richard Williams | Board Member | 2018-2025 | 2 | $0 reported | 1 |
| Tony Battle | Board Member | 2020-2025 | 2 | $0 reported | 1 |
| William M Elliott Jr | Board Member | 2019-2025 | 2 | $0 reported | 1 |
| Alex Williams | Board Member | 2025 | 2 | $0 reported | 1 |
| Karin Bonev | Board Member | 2025 | 2 | $0 reported | 1 |
| Lauren Graf | Board Member | 2025 | 2 | $0 reported | 1 |
| Stanley Jackson | Board Member | 2025 | 2 | $0 reported | 1 |
| Brian DiVincenzo (former) | Board Member | 2021-2024 | 2 | $0 reported | 1 |
| Williams Richard (former) | 2nd Vice Chair | 2020-2021 | 2 | $0 reported | 1 |
| Damian Grana (former) | Board Member | 2020-2021 | 2 | $0 reported | 1 |
| Jeff Betchtel (former) | Board Member | 2020-2021 | 2 | $0 reported | 1 |
| Sue Fuehrer (former) | Board Member | 2020-2021 | 2 | $0 reported | 1 |
| Ted Ginn (former) | Board Member | 2020-2021 | 2 | $0 reported | 1 |
| Dalithia Smith (former) | Board Member | 2018-2020 | 2 | $0 reported | 5 |
| Matthew Previts (former) | BOARD MEMBER | 2015-2019 | 2 | $0 reported | 2 |
| Marc A Hayes (former) | BOARD CHAIR | 2019 | 4 | $0 reported | 1 |
| Brad Pearson (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Clark Fitzgibbons (former) | BOARD MEMBER | 2015-2019 | 2 | $0 reported | 1 |
| Jason Cornacchione (former) | BOARD MEMBER | 2015-2019 | 2 | $0 reported | 1 |
| Joe Chura (former) | BOARD MEMBER | 2015-2019 | 2 | $0 reported | 1 |
| Sal Incanno (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Ted Ginn Sr (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| William Elliott (former) | Board Member | 2015-2018 | 2 | $0 reported | 2 |
| David Gunning (former) | Board Member | 2015-2018 | 2 | $0 reported | 1 |
| John Slaghter (former) | Board Member | 2018 | 2 | $0 reported | 1 |
| Neal Restivo (former) | Board Member | 2015-2017 | 2 | $0 reported | 3 |
| Douglas Butler (former) | Board Member | 2015-2017 | 2 | $0 reported | 1 |
| Kimberly Manigault (former) | Board Member | 2015-2017 | 2 | $0 reported | 1 |
| Andy B Panega (former) | Board Member | 2015-2017 | 2 | $0 reported | 1 |
| Patricia Horvath (former) | Board Member | 2015-2017 | 2 | $0 reported | 1 |
| Alvin Mccray (former) | BOARD MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| Neil Restivo (former) | BOARD MEMBER | 2016 | 2 | $0 reported | 1 |
| Don Reichert (former) | BOARD MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| Joshua Jenkins (former) | BOARD MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| Reynaldo Carrion (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Brian Kenyon (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Tamika Rose (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| G Bretnell Williams (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Nanda Cheruvatath (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| John Mcmillan (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Fitzgibbons Clark (former) | BOARD CHAIRMAN | 2014 | 4 | $0 reported | 1 |
| Serbin Daniel (former) | SECRETARY | 2014 | 4 | $0 reported | 1 |
| Slagter John (former) | BOARD CHAIR- ELECT | 2010-2014 | 4 | $0 reported | 1 |
| Manigault Kim (former) | TREASURER | 2014 | 4 | $0 reported | 1 |
| Hays Marc (former) | VICE CHAIRMAN | 2010-2014 | 4 | $0 reported | 1 |
| Bechtel Jeff (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Butler Douglas (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Tricarichi Tony (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Cheruvatath Nanda (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Horvath Patricia (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Kenyon Brian (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Mcmillan John (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Jenkins Joshua (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Dostal Michael (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Elliott William (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Purnell Larese (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Schneider Jack (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Gunning David (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Pulliam Lavonne (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Rose Tamika (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Watson David (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Mondics Ben (former) | BOARD OF DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Carrion Reynaldo (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Williams G Bretnell (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Lynch Robert (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Bechtel Jeffrey S (former) | BOARD MEMBER | 2010-2013 | 4 | $0 reported | 1 |
| Butler Douglas J (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Coleman Lonzo (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 1 |
| Fitzgibbons Clark L (former) | VICE CHAIRMAN | 2010-2013 | 2 | $0 reported | 1 |
| Gunning Ii David H (former) | BOARD CHAIRMAN | 2013 | 2 | $0 reported | 1 |
| Hays Marc A (former) | SECRETARY | 2011-2013 | 4 | $0 reported | 1 |
| Horvath Patricia T (former) | BOARD MEMBER | 2012-2013 | 2 | $0 reported | 1 |
| Jenkins Joshua D (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Kenyon Brian S (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 1 |
| Lynch Robert F (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Marquez Victor H (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Mcmillan John H (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 1 |
| Mondics Benjamin J (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 1 |
| Schneider Jack A (former) | TREASURER | 2010-2013 | 4 | $0 reported | 1 |
| Serbin Daniel S (former) | BOARD MEMBER | 2012-2013 | 2 | $0 reported | 1 |
| Slagter John P (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Tricarichi Anthony (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 1 |
| Watson David D (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Redus Darrin (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Solecki Michael (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Cox Matthew (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Durst Kevin A (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Garrett Melissa M (former) | SECRETARY | 2010-2012 | 2 | $0 reported | 1 |
| Gunning David H Ii (former) | CHAIRMAN | 2010-2012 | 2 | $0 reported | 1 |
| Kerns Scott R (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Victor H Marques (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Palchak Joseph P (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Wyllie Robert (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Yaday Uday S (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Cox Matthew R (former) | BOARD MEMBER | 2010-2011 | 2 | $0 reported | 1 |
People by year
2025 · 34 people listed · 7 paid, $1.3M · 1,233 employees · 545 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy M Hilk | CEO and President | 50 | $291,271 | $0 | $39,450 | $330,721 | 1 |
| Craig S Chaffinch | CFO | 50 | $164,797 | $0 | $34,163 | $198,960 | 1 |
| Joseph Cerny | Vice President, Property/ Executive Director Lorain County | 50 | $141,466 | $0 | $31,449 | $172,915 | 1 |
| Robert P Kirschner | chief Philanthropy Officer | 50 | $138,512 | $0 | $31,727 | $170,239 | 1 |
| Tiffany L McGee | Sr. Vice President of Branch Operations | 50 | $149,494 | $0 | $19,775 | $169,269 | 1 |
| Edward Gemerchak | Senior VP, Behavioral Health | 50 | $131,290 | $0 | $18,177 | $149,467 | 1 |
| Elizabeth Harwood | Chief Human Resources Officer | 50 | $131,953 | $0 | $5,831 | $137,784 | 1 |
| Antony Bonavita | 1st Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Williams | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Jessica Jung | 2nd Vice Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Justin Binns | Vice Chair/Chair Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| LaRese B Purnell | Board Chairman | 2 | $0 | $0 | $0 | $0 | 11 |
| Sherrie Massey | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Williams | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Tricarichi | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Chas Withers | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Daniel S Serbin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David H Gunning II | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Amy Stephens | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fred DeGrandis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Schneider | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Bechtel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John P Slagter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jolyn Parker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karin Bonev | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelsey McMillan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren Graf | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Fauvie | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marc A Hays | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael K Dostal | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Williams | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stanley Jackson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Battle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| William M Elliott Jr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 31 people listed · 7 paid, $1.3M · 1,128 employees · 816 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy M Hilk | CEO and President | 50 | $270,874 | $0 | $34,791 | $305,665 | 1 |
| Craig S Chaffinch | CFO | 50 | $158,599 | $0 | $23,586 | $182,185 | 1 |
| Joseph Cerny | Vice President, Property/ Executive Director Lorain County | 50 | $137,577 | $0 | $29,278 | $166,855 | 1 |
| Tiffany L Foxx | Sr. Vice President of Branch Operations | 50 | $143,877 | $0 | $17,775 | $161,652 | 1 |
| Robert Kirschner | chief Philanthropy Officer | 50 | $134,059 | $0 | $24,453 | $158,512 | 1 |
| Edward Gemerchak | Senior VP, Behavioral Health | - | $125,021 | $0 | $16,282 | $141,303 | 1 |
| Richard Batyko | Chief Marketing Officer | 50 | $112,605 | $0 | $21,440 | $134,045 | 1 |
| Antony Bonavita | 1st Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Williams | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Jessica Jung | 2nd Vice Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Justin Binns | Vice Chair/Chair Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| LaRese B Purnell | Board Chairman | 2 | $0 | $0 | $0 | $0 | 11 |
| Sherrie Massey | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Tricarichi | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Brian DiVincenzo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chas Withers | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Daniel S Serbin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David H Gunning II | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Amy Stephens | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fred DeGrandis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Schneider | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Bechtel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John P Slagter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jolyn Parker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelsey McMillan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Fauvie | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marc A Hays | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael K Dostal | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Williams | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Battle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| William M Elliott Jr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 31 people listed · 7 paid, $1.2M · 1,132 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy M Hilk | CEO and President | 50 | $241,945 | $0 | $32,366 | $274,311 | 1 |
| Craig S Chaffinch | CFO | 50 | $152,489 | $0 | $16,851 | $169,340 | 1 |
| Tiffany L Foxx | Sr. Vice President of Branch Operations | 50 | $137,956 | $0 | $17,340 | $155,296 | 1 |
| Joseph Cerny | Vice President, Property/ Executive Director Lorain County | 50 | $127,509 | $0 | $27,691 | $155,200 | 1 |
| Robert Kirschner | chief Philanthropy Officer | 50 | $129,370 | $0 | $16,754 | $146,124 | 1 |
| Jesse S Drucker | CHRO | 50 | $137,640 | $0 | $706 | $138,346 | 1 |
| Richard Batyko | Chief Marketing Officer | 50 | $104,108 | $0 | $21,213 | $125,321 | 1 |
| Jeff Bechtel | 2nd Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Justin Binns | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LaRese B Purnell | Vice-Chair/Chair Elect | 2 | $0 | $0 | $0 | $0 | 11 |
| Marc A Hays | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael K Dostal | Board Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Williams | 1st Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherrie Massey | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Tricarichi | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Antony Bonavita | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian DiVincenzo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Williams | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Chas Withers | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Daniel S Serbin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David H Gunning II | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Amy Stephens | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fred DeGrandis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Schneider | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica Jung | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| John P Slagter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jolyn Parker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelsey McMillan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Fauvie | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Battle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| William M Elliott Jr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 3 paid, $469K · 1,053 employees · 1,460 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy M Hilk | CEO and President | 50 | $225,807 | $0 | $27,523 | $253,330 | 1 |
| Joseph Cerny | Vice President, Property | 50 | $120,572 | $0 | $23,274 | $143,846 | 1 |
| Craig S Chaffinch | CFO | 50 | $65,701 | $0 | $5,678 | $71,379 | 1 |
| Jeff Bechtel | 2nd Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Justin Binns | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LaRese B Purnell | Vice-Chair/Chair Elect | 2 | $0 | $0 | $0 | $0 | 11 |
| Marc A Hays | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael K Dostal | Board Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Williams | 1st Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherrie Massey | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Tricarichi | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Antony Bonavita | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian DiVincenzo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Williams | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Chas Withers | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Daniel S Serbin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David H Gunning II | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fred DeGrandis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Schneider | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica Jung | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| John P Slagter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jolyn Parker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Fauvie | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Battle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| William M Elliott Jr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 5 paid, $778K · 1,021 employees · 1,460 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy Hilk | CEO and President | 50 | $216,605 | $0 | $24,365 | $240,970 | 1 |
| Holly DuPlain | CFO | 50 | $150,105 | $0 | $12,008 | $162,113 | 1 |
| Joseph Cerny | COO | 50 | $116,338 | $0 | $19,108 | $135,446 | 1 |
| Denise Ali | CHRO | 50 | $119,044 | $0 | $15,849 | $134,893 | 1 |
| Richard Batyko | CMO | 50 | $96,758 | $0 | $7,548 | $104,306 | 1 |
| Justin Binns | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LaRese B Purnell | 1st Vice Chair | 2 | $0 | $0 | $0 | $0 | 11 |
| Marc A Hays | Board Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael K Dostal | Vice-Chair/Chair Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherrie Massey | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Williams Richard | 2nd Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Tricarichi | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Antony Bonavita | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian DiVincenzo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chas Withers | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Damian Grana | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel S Serbin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David H Gunning II | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Schneider | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Betchtel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John P Slagter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Fauvie | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Fuehrer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ted Ginn | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Battle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| William M Elliott Jr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 5 paid, $816K · 1,159 employees · 1,460 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy Hilk | CEO and President | 50 | $230,400 | $0 | $25,252 | $255,652 | 1 |
| Holly DuPlain | CFO | 50 | $152,624 | $0 | $12,210 | $164,834 | 1 |
| Joseph Cerny | COO | 50 | $127,493 | $0 | $19,795 | $147,288 | 1 |
| Denise Ali | CHRO | 50 | $123,874 | $0 | $16,186 | $140,060 | 1 |
| Richard Batyko | CMO | 50 | $101,281 | $0 | $6,911 | $108,192 | 1 |
| Anthony Tricarichi | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Daniel S Serbin | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LaRese B Purnell | 2nd Vice Chair | 2 | $0 | $0 | $0 | $0 | 11 |
| Marc A Hays | Board Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael K Dostal | Vice-Chair/Chair Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherrie Massey | 3rd Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Antony Bonavita | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chas Withers | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Dalithia Smith | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Damian Grana | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David H Gunning II | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Williams Richard | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Schneider | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Betchtel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John P Slagter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Justin Binns | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Fauvie | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Fuehrer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ted Ginn | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Battle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| William M Elliott Jr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 26 people listed · 5 paid, $781K · 1,421 employees · 1,460 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY HILK | CEO AND PRESIDENT | 50 | $213,687 | $0 | $21,705 | $235,392 | 1 |
| DUPLAIN HOLLY | CFO | 50 | $146,610 | $0 | $11,729 | $158,339 | 1 |
| JOSEPH CERNY | COO | 50 | $138,384 | $0 | $15,721 | $154,105 | 1 |
| DENISE ALI | CHRO | 50 | $118,330 | $0 | $12,255 | $130,585 | 1 |
| JULIA ROSS | CDO | 50 | $101,871 | $0 | $408 | $102,279 | 1 |
| ANTHONY TRICARICHI | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| DANIEL S SERBIN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN P SLAGTER | PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARC A HAYES | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL K DOSTAL | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| ANTONY BONAVITA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD PEARSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARK FITZGIBBONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DALITHIA SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID H GUNNING II | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK SCHNEIDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON CORNACCHIONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CHURA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BINNS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARESE B PURNELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 11 |
| MATTHEW PREVITS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAL INCANNO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE MASSEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TED GINN SR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M ELLIOTT JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 4 paid, $715K · 1,463 employees · 1,460 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy Hilk | CEO and President | 50 | $235,345 | $0 | $38,714 | $274,059 | 1 |
| Joe Cerny | COO | 50 | $125,181 | $0 | $29,765 | $154,946 | 1 |
| Holly DuPlain | CFO | 50 | $142,574 | $0 | $11,892 | $154,466 | 1 |
| Denise Ali | CHRO | 50 | $110,725 | $0 | $20,706 | $131,431 | 1 |
| Marc Hays | Board Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Michael Dostal | Board Vice Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Anthony Tricarichi | Board Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Daniel Serbin | Board Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Clark Fitzgibbons | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Previts | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Ted Ginn Sr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Pearson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Antony Bonavita | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dalithia Smith | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Joe Chura | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Williams | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| William Elliott | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| LaRese Purnell | Board Member | 2 | $0 | $0 | $0 | $0 | 11 |
| David Gunning | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Schneider | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Cornacchione | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Slaghter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sal Incanno | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 4 paid, $686K · 1,575 employees · 1,460 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy Hilk | CEO and President | 50 | $213,799 | $0 | $35,136 | $248,935 | 1 |
| Holly DuPlain | CFO | 50 | $144,686 | $0 | $12,061 | $156,747 | 1 |
| Joseph Cerny | COO | 50 | $128,228 | $0 | $28,154 | $156,382 | 1 |
| Douglas Kohl | CDO | 50 | $108,458 | $0 | $14,997 | $123,455 | 1 |
| Clark Fitzgibbons | Board Chairman | - | $0 | $0 | $0 | $0 | 1 |
| Anthony Tricarichi | Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Marc Hays | Vice Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Daniel Serbin | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| John Slagter | Board Chair-Elect | 4 | $0 | $0 | $0 | $0 | 1 |
| Matthew Previts | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Douglas Butler | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Neal Restivo | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Antony Bonavita | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Dostal | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Chura | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Manigault | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Andy B Panega | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| William Elliott | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| LaRese Purnell | Board Member | 2 | $0 | $0 | $0 | $0 | 11 |
| David Gunning | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Schneider | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Horvath | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Cornacchione | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 25 people listed · 4 paid, $678K · 1,627 employees · 1,450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Glenn Haley | CEO (Retired) | 50 | $272,668 | $0 | $31,448 | $304,116 | 1 |
| Joe Cerny | COO | 40 | $127,133 | $0 | $32,572 | $159,705 | 1 |
| Holly DuPlain | CFO | 50 | $140,000 | $0 | $408 | $140,408 | 1 |
| Timothy Hilk | CEO and President | 50 | $68,263 | $0 | $5,473 | $73,736 | 1 |
| CLARK FITZGIBBONS | BOARD CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY MANIGAULT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARC HAYS | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SERBIN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN SLAGTER | BOARD CHAIR-ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| ALVIN MCCRAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON CORNACCHIONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARESE PURNELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 11 |
| NEIL RESTIVO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CHURA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TRICARICHI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS BUTLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY B PANEGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GUNNING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW PREVITS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA HORVATH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON REICHERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA JENKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK SCHNEIDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DOSTAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ELLIOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 32 people listed · 4 paid, $741K · 1,572 employees · 1,410 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN HALEY | PRESIDENT AND CEO | 50 | $295,213 | $0 | $27,692 | $322,905 | 1 |
| JOSEPH CERNY | COO | 40 | $113,656 | $0 | $31,874 | $145,530 | 1 |
| HOLLY DUPLAIN | CHIEF FINANCIAL OFFICER | 50 | $140,000 | $0 | $2,154 | $142,154 | 1 |
| NICHOL HIGDON | VP HR | 40 | $111,963 | $0 | $18,431 | $130,394 | 1 |
| CLARK FITZGIBBONS | BOARD CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| MARC HAYS | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY MANIGAULT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SERBIN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN SLAGTER | BOARD CHAIR-ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HORVATH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CHURA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA JENKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALVIN MCCRAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW PREVITS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DON REICHERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK SCHNEIDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY PANEGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TRICARICHI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| REYNALDO CARRION | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GUNNING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARESE PURNELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 11 |
| DOUGLAS BUTLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NEAL RESTIVO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM ELLIOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON CORNACCHIONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DOSTAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF BECHTEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KENYON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMIKA ROSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| G BRETNELL WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANDA CHERUVATATH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCMILLAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 29 people listed · 4 paid, $669K · 1,542 employees · 1,410 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALEY GLENN | PRESIDENT AND CEO | 50 | $227,171 | $0 | $26,564 | $253,735 | 1 |
| DUPLAIN HOLLY | CHIEF FINANCIAL OFFICER | 50 | $142,692 | $0 | $408 | $143,100 | 1 |
| CERNY JOSEPH | COO | 40 | $109,335 | $0 | $31,475 | $140,810 | 1 |
| HIGDON NICHOL | VP/HR | 40 | $112,419 | $0 | $19,300 | $131,719 | 1 |
| FITZGIBBONS CLARK | BOARD CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| SERBIN DANIEL | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| SLAGTER JOHN | BOARD CHAIR- ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| MANIGAULT KIM | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| HAYS MARC | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BECHTEL JEFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUTLER DOUGLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRICARICHI TONY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERUVATATH NANDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HORVATH PATRICIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENYON BRIAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MCMILLAN JOHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENKINS JOSHUA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOSTAL MICHAEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT WILLIAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PURNELL LARESE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCHNEIDER JACK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GUNNING DAVID | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PULLIAM LAVONNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE TAMIKA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WATSON DAVID | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONDICS BEN | BOARD OF DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRION REYNALDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAMS G BRETNELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNCH ROBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 28 people listed · 2 paid, $255K · 1,571 employees · 1,355 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALEY GLENN | PRESIDENT AND CEO | 40 | $197,080 | $0 | $26,966 | $224,046 | 1 |
| DUPLAIN HOLLY | CHIEF FINANCIAL OFFICER | 40 | $31,231 | $0 | $0 | $31,231 | 1 |
| BECHTEL JEFFREY S | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BUTLER DOUGLAS J | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| COLEMAN LONZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FITZGIBBONS CLARK L | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GUNNING II DAVID H | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYS MARC A | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| HORVATH PATRICIA T | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENKINS JOSHUA D | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENYON BRIAN S | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNCH ROBERT F | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARQUEZ VICTOR H | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MCMILLAN JOHN H | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONDICS BENJAMIN J | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCHNEIDER JACK A | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| SERBIN DANIEL S | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SLAGTER JOHN P | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRICARICHI ANTHONY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WATSON DAVID D | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAMS G BRETNELL | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERUVATATH NANDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOSTAL MICHAEL | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT WILLIAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PULLIAM LAVONNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PURNELL LARESE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REDUS DARRIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SOLECKI MICHAEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 29 people listed · 3 paid, $542K · 1,500 employees · 1,067 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALEY GLENN | PRESIDENT/CEO | 50 | $207,506 | $0 | $27,024 | $234,530 | 1 |
| SYED ALI | CHIEF FINANCIAL OFFICER | 40 | $154,835 | $0 | $25,198 | $180,033 | 1 |
| HIGDON NICHOL | VP - OPERATIONS | 40 | $110,471 | $0 | $17,281 | $127,752 | 1 |
| BECHTEL JEFFREY S | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUTLER DOUGLAS J | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| COLEMAN LONZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| COX MATTHEW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DURST KEVIN A | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FITZGIBBONS CLARK L | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRETT MELISSA M | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GUNNING DAVID H II | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYS MARC A | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HORVATH PATRICIA T | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENKINS JOSHUA D | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENYON BRIAN S | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KERNS SCOTT R | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNCH ROBERT F | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR H MARQUES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MCMILLAN JOHN H | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONDICS BENJAMIN J | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PALCHAK JOSEPH P | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCHNEIDER JACK A | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SERBIN DANIEL S | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SLAGTER JOHN P | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRICARICHI ANTHONY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WATSON DAVID D | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAMS G BRETNELL | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| WYLLIE ROBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YADAY UDAY S | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 26 people listed · 4 paid, $586K · 1,419 employees · 1,063 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALEY GLENN | PRESIDENT/CEO | 50 | $211,151 | $0 | $35,967 | $247,118 | 1 |
| HORSEY MAURICE | VP - OPERATIONS | 40 | $110,550 | $0 | $20,434 | $130,984 | 1 |
| HIGDON NICHOL | VP - HUMAN RESOURCES | 40 | $100,767 | $0 | $15,826 | $116,593 | 1 |
| SYED ALI | CHIEF FINANCIAL OFFICER | 40 | $79,586 | $0 | $11,754 | $91,340 | 1 |
| BECHTEL JEFFREY S | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUTLER DOUGLAS J | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| COLEMAN LONZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| COX MATTHEW R | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DURST KEVIN A | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FITZGIBBONS CLARK L | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRETT MELISSA M | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GUNNING DAVID H II | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYS MARC A | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENKINS JOSHUA D | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENYON BRIAN S | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KERNS SCOTT R | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNCH ROBERT F | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MCMILLAN JOHN H | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONDICS BENJAMIN J | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PALCHAK JOSEPH P | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCHNEIDER JACK A | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SLAGTER JOHN P | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRICARICHI ANTHONY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WATSON DAVID D | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAMS G BRETNELL | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| WYLLIE ROBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 24 people listed · 3 paid, $561K · 1,613 employees · 717 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALEY GLENN | PRESIDENT/CEO | 50 | $231,465 | $0 | $27,235 | $258,700 | 1 |
| NOLL BRUCE | FORMER CFO | 60 | $146,188 | $0 | $6,358 | $152,546 | 1 |
| HORSEY MAURICE | COO | 50 | $120,696 | $0 | $29,204 | $149,900 | 1 |
| COX MATTHEW R | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FITZGIBBONS CLARK L | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KERNS SCOTT R | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MCMILLAN JOHN H | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONDICS BENJAMIN J | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PALCHAK JOSEPH P | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCHNEIDER JACK A | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WATSON DAVID | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WYLLIE ROBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SLAGTER JOHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRICARICHI ANTHONY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BECHTEL JEFFREY S | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUTLER DOUGLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| COLEMAN LONZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYS MARC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENKINS JOSHUA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNCH ROBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRETT MELISSA M | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GUNNING DAVID H II | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KENYON BRIAN S | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAMS G BRETNELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Metro Property Services LLC | North Canton, OH | Constuction | $1,999,935 |
| City of Avon | Avon, OH | Operating Lease | $426,302 |
| The RCF Group | West Chester, OH | Furniture & Furnishings | $370,199 |
| Ozone Cleaners | Parma, OH | Facility Cleaning | $347,931 |
| City of North Royalton | North Royalton, OH | Operating Lease | $345,500 |
2024 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Metro Property Services LLC | North Canton, OH | Constuction | $2,122,645 |
| City of Avon | Avon, OH | Operating Lease | $424,283 |
| City of North Royalton | North Royalton, OH | Operating Lease | $343,876 |
| Psybill LLC | North Royalton, OH | Medical Billing | $312,262 |
| Ozone Cleaners | Parma, OH | Facility Cleaning | $268,510 |
2023 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| City of Avon | Avon, OH | Operating Lease | $421,472 |
| Cuyahoga Marketing Service Inc | Cleveland, OH | Tours and Charter Bus Services | $392,572 |
| Coverall North America Inc | Chicago, IL | Cleaning Services | $369,475 |
| City of North Royalton | North Royalton, OH | Operating Lease | $346,700 |
| Studio Techne Incorporated | Cleveland, OH | Architects | $291,703 |
2022 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Coverall North America Inc | Chicago, IL | Cleaning Services | $411,862 |
| City of North Royalton | North Royalton, OH | Operating Lease | $348,057 |
| City of Avon | Avon, OH | Operating Lease | $308,145 |
| Dix & Eaton Incorporated | Cleveland, OH | Marketing | $304,106 |
| Macrolease Internatl Corp | Plainview, NY | Equipment Rental/Purchase | $241,045 |
2021 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Dix & Eaton Incorporated | Cleveland, OH | Marketing | $660,851 |
| Coverall North America Inc | Chicago, IL | Cleaning Services | $405,068 |
| The Plain Dealer | Wilmington, DE | Rent | $358,394 |
| Macrolease Internatl Corp | Plainview, NY | Equipment Rental/Purchase | $290,888 |
| Cuyahoga Marketing Service Inc | Cleveland, OH | Bus Services | $216,928 |
2020 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| City of Avon | Avon, OH | Operating Lease | $388,476 |
| City of North Royalton | North Royalton, OH | Operating Lease | $262,053 |
| Cuyahoga Metropolitan Housing Authority | Cleveland, OH | Operating Lease | $224,400 |
| The Plain Dealer | Wilmington, DE | Rent | $203,366 |
| Coverall North America Inc | Chicago, IL | Marketing | $203,259 |
2019 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| City of Avon | Avon, OH | Operating Lease | $422,123 |
| GeoStar LLC | Medina, OH | Phone Service | $259,773 |
| Cuyahoga Metropolitan Housing Authority | Cleveland, OH | Operating Lease | $224,400 |
| Macrolease Interntl Corp | Plainview, NY | Equipment Leases/Purchase | $214,906 |
| City of North Royalton | North Royalton, OH | Operating Lease | $206,057 |
2018 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| City of North Royalton | North Royalton, OH | Operating Lease | $442,388 |
| City of Avon | Avon, OH | Operating Lease | $424,365 |
| TCFJules & Associates | Minnetonka, MN | Equipment Leases/Purchase | $377,447 |
| GeoStar LLC | Medina, OH | Phone Service | $254,579 |
| Cuyahoga Metropolitan Housing Authority | Cleveland, OH | Operating Lease | $232,002 |
2017 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| City of Avon | Avon, OH | Operating Lease | $354,805 |
| Geo Start LLC | Medina, OH | Phone Service | $221,012 |
| The Plain Dealer | Brooklyn, OH | Lease | $186,755 |
| Cuyahoga Marketing Services Inc DBA Great Day Tours & Charter Bus Service | Cleveland, OH | Transportation Services | $164,344 |
| Erieview Galleria Owner LLC | Philadelphia, PA | Building Occupancy Expenses | $160,321 |
Trademarks
1 US trademark, 0 live.
- YMCA Of Greater Cleveland 1 marks, OH EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| THE REAL YOU WEIGHT LOSS PROGRAM | 86604030 | 2015-04-21 | Registration cancelled | TRTDXFAP, 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.
| Year | Spent | Earned | Reports |
|---|---|---|---|
| 2026 | $30,000 | 3 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $31,559,049 | $33,268,968 | $51,726,388 | $36,229,720 | $6,028,445 | $24,529,206 | $529,681 | 1,233 | 545 |
| 2024 · Form 990 | ||||||||
| $31,339,941 | $29,974,164 | $52,412,520 | $36,243,228 | $7,300,269 | $22,847,222 | $487,849 | 1,128 | 816 |
| 2023 · Form 990 | ||||||||
| $27,682,837 | $28,484,966 | $48,361,047 | $33,731,150 | $5,287,363 | $20,673,814 | $443,651 | 1,132 | 750 |
| 2022 · Form 990 | ||||||||
| $25,512,171 | $25,439,880 | $46,619,699 | $33,006,680 | $7,495,053 | $17,182,360 | $840,640 | 1,053 | 1,460 |
| 2021 · Form 990 | ||||||||
| $25,246,211 | $22,581,576 | $50,416,855 | $36,049,197 | $9,784,959 | $14,466,065 | $777,729 | 1,021 | 1,460 |
| 2020 · Form 990 | ||||||||
| $28,832,023 | $21,131,991 | $48,986,265 | $33,014,849 | $13,780,602 | $14,454,968 | $816,027 | 1,159 | 1,460 |
| 2019 · Form 990 | ||||||||
| $25,307,487 | $25,115,600 | $39,287,701 | $24,375,628 | $3,326,886 | $21,463,667 | $780,700 | 1,421 | 1,460 |
| 2018 · Form 990 | ||||||||
| $27,085,976 | $26,718,379 | $39,419,892 | $23,371,079 | $3,387,989 | $22,897,028 | $714,902 | 1,463 | 1,460 |
| 2017 · Form 990 | ||||||||
| $27,361,368 | $27,328,500 | $41,598,969 | $24,058,045 | $4,062,929 | $22,200,632 | $685,519 | 1,575 | 1,460 |
| 2016 · Form 990 | ||||||||
| $26,974,063 | $27,114,097 | $41,836,084 | $23,752,663 | $4,710,934 | $21,767,214 | $677,965 | 1,627 | 1,450 |
| 2015 · Form 990 | ||||||||
| $29,227,342 | $26,760,619 | $41,812,621 | $23,491,758 | $8,069,819 | $20,501,587 | $465,059 | 1,572 | 1,410 |
| 2014 · Form 990 | ||||||||
| $26,084,274 | $25,318,225 | $32,650,941 | $21,645,093 | $5,315,229 | $20,181,080 | $396,835 | 1,542 | 1,410 |
| 2013 · Form 990 | ||||||||
| $26,068,724 | $25,896,344 | $32,264,703 | $20,788,364 | $4,232,165 | $21,063,329 | $197,080 | 1,571 | 1,355 |
| 2012 · Form 990 | ||||||||
| $25,506,774 | $25,116,936 | $32,760,390 | $20,081,210 | $18,804,002 | $6,359,975 | $472,812 | 1,500 | 1,067 |
| 2011 · Form 990 | ||||||||
| $22,427,554 | $22,159,467 | $31,525,677 | $19,364,428 | $16,662,565 | $5,715,296 | $433,422 | 1,419 | 1,063 |
| 2010 · Form 990 | ||||||||
| $21,258,521 | $21,307,383 | $33,208,260 | $19,350,037 | $16,130,665 | $4,959,974 | $497,749 | 1,613 | 717 |
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.
- JOHN CARROLL UNIVERSITY University Ht, OH · 2 people in common (Anthony Tricarichi, Brian Williams)
- COLLEGE NOW GREATER CLEVELAND INC Cleveland, OH · 2 people in common (Jessica Jung, LaRese B Purnell)
- BUSINESS VOLUNTEERS UNLIMITED Cleveland, OH · 2 people in common (Jessica Jung, LaRese B Purnell)
- ACHIEVEMENT CENTER FOR CHILDREN Westlake, OH · 1 person in common (Chas Withers)
- CLEVELAND ZOOLOGICAL SOCIETY Cleveland, OH · 1 person in common (Jessica Jung)
- GREAT LAKES MUSEUM OF SCIENCE ENVIRONMENT AND TECHNOLOGY Cleveland, OH · 1 person in common (LaRese B Purnell)
- L A N D STUDIO INC Cleveland, OH · 1 person in common (Brian Williams)
- GREATER CLEVELAND SPORTS COMMISSION Cleveland, OH · 1 person in common (Chas Withers)
- BOY SCOUTS OF AMERICA Cleveland, OH · 1 person in common (LaRese B Purnell)
- URBAN LEAGUE OF CLEVELAND Cleveland, OH · 1 person in common (LaRese B Purnell)
- CLEVELAND PUBLIC LIBRARY FOUNDATION Cleveland, OH · 1 person in common (LaRese B Purnell)
- PRESIDENTS COUNCIL FOUNDATION INC Cleveland, OH · 1 person in common (LaRese B Purnell)
- USS CLEVELAND LEGACY FOUNDATION Cleveland, OH · 1 person in common (LaRese B Purnell)
- PRESIDENTS COUNCIL BUSINESS CHAMBER Cleveland, OH · 1 person in common (LaRese B Purnell)
- CITIZENS FOR CLEVELAND PUBLIC LIBRARY LEVY Cleveland, OH · 1 person in common (LaRese B Purnell)
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
| UNITED WAY OF GREATER CLEVELAND FUND | Public charity | Exact | 2010-2020 | 13 | $1,098,139 | 2020 | $37,351 | show |
| ROBERT R RHODES TR | Public charity | Exact | 2019-2024 | 12 | $821,715 | 2024 | $138,818 | show |
| JOCHUM-MOLL SUPPORT FOUNDATION INC | Public charity | Exact | 2010-2012 | 3 | $517,542 | 2012 | $457,122 | show |
| SHOES AND CLOTHES FOR KIDS INC | Public charity | Exact | 2011-2018 | 8 | $493,354 | 2018 | $13,145 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $451,125 | 2024 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2021-2023, 2025 | 4 | $438,056 | 2025 | $14,559 | show |
| CLEVELAND CLINIC FOUNDATION | Public charity | Exact | 2011-2017, 2021, 2023-2024 | 10 | $317,030 | 2024 | $37,500 | show |
| NATIONAL REACH COALITION | Public charity | Exact | 2013 | 1 | $270,000 | 2013 | $270,000 | show |
| MT SINAI HEALTH CARE FOUNDATION | Public charity | Exact | 2011, 2016-2017, 2023 | 4 | $220,092 | 2023 | $96,335 | show |
| HENRY A SHERWIN FUND A | Private foundation | Fuzzy filed as “YMCA OF GREATER CLEVELAND” | 2019-2025 | 7 | $217,816 | 2025 | $32,620 | show |
| CLEVELAND AUTOMOBILE CLUB ORPHANS OUTING FUND | Private foundation | Fuzzy filed as “YMCA OF GREATER CLEVELAND” | 2018-2025 | 8 | $149,500 | 2025 | $20,000 | show |
| SANDUSKY YMCA FOUNDATION INC | Private foundation | Fuzzy filed as “YMCA OF GREATER CLEVELAND” | 2021 | 1 | $112,997 | 2021 | $112,997 | show |
| 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 | show |
| B CHARLES AND JAY G AMES FOUNDATION | Private foundation | Fuzzy filed as “YMCA OF GREATER CLEVELAND” | 2012-2018 | 9 | $93,000 | 2018 | $5,000 | show |
| UNITED WAY OF GREATER LORAIN COUNTY | Public charity | Exact | 2014, 2016 | 2 | $92,300 | 2016 | $82,300 | show |
| CENTER FOR FAMILIES AND CHILDREN | Public charity | Exact | 2012 | 1 | $87,957 | 2012 | $87,957 | show |
| THE CLEVELAND CLINIC FOUNDATION | Public charity | Exact | 2011, 2014, 2017, 2021, 2023-2024 | 6 | $86,510 | 2024 | $37,500 | show |
| 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 | show |
| THREE ARCHES FOUNDATION | Public charity | Exact | 2020-2021 | 2 | $84,000 | 2021 | $42,000 | show |
| GEORGE C MATTHES TRUST 20-242000921601 | Private foundation | Fuzzy filed as “YMCA OF GREATER CLEVELAND” | 2022-2025 | 4 | $82,072 | 2025 | $24,923 | show |
| HealthSpan Integrated Care | Public charity | Exact | 2010, 2012-2013 | 3 | $70,000 | 2013 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| YMCA OF CENTRAL STARK COUNTY | OH | P27 | $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 OHIO | OH | P27 | $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 OHIO | OH | P27 | $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 YMCA | OH | P27 | $21,913,808 | $14,472,155 | President/CEO | $232,134 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG WOMENS CHRISTIAN ASSOCIATION | OH | P27 | $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 BEACH | CA | P27 | $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 BRANDYWINE | PA | P27 | $53,841,425 | $52,974,320 | PRESIDENT & CEO | $460,708 | Same NTEE code P27, revenue within 2x, similar mission |
| GREATER GREEN BAY YMCA INC | WI | P27 | $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-SOUTH | TN | P27 | $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 RICHMOND | VA | P27 | $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 PA | PA | P27 | $15,840,990 | $16,306,990 | CEO | $185,579 | Same NTEE code P27, revenue within 2x, similar mission |
| YMCA OF METROPOLITAN FORT WORTH | TX | P27 | $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 ASSOCIATION | AZ | P27 | $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 INC | NY | P27 | $28,329,539 | $26,138,578 | Chief Executive Officer | $286,484 | Same NTEE code P27, revenue within 2x, similar mission |
| YMCA OF GREATER OMAHA | NE | P27 | $32,274,522 | $31,413,700 | PRESIDENT & CEO | $259,096 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION | TX | P27 | $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 INC | WI | P27 | $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 INC | WI | P27 | $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 INC | FL | P27 | $51,383,398 | $48,686,264 | PRESIDENT & CEO | $490,917 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | OK | P27 | $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 ROADS | VA | P27 | $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 INC | CT | P27 | $33,743,973 | $32,486,986 | President/CEO | $316,706 | Same NTEE code P27, revenue within 2x, similar mission |
| YMCA OF METROPOLITAN DETROIT | MI | P27 | $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 ASSOCIATION | IN | P27 | $34,973,607 | $32,475,572 | PRESIDENT/CEO | $231,486 | Same NTEE code P27, revenue within 2x, similar mission |
| YMCA OF GREENVILLE | SC | P27 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $46,422 | $1,299 | reported apart | |||
| Total | $33,268,968 | 100% |
2024 · Form 990 · $29,974,164 spent · pay $15,792,207 · grants $1,085,078 · events $117,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $50,388 | $10,880 | reported apart | |||
| Total | $29,974,164 | 100% |
2023 · Form 990 · $28,484,966 spent · pay $14,867,305 · grants $952,380 · events $142,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $34,733 | $2,601 | reported apart | |||
| Total | $28,484,966 | 100% |
2022 · Form 990 · $25,439,880 spent · pay $12,828,668 · grants $914,637 · events $144,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $30,801 | $366 | reported apart | |||
| Total | $25,439,880 | 100% |
2021 · Form 990 · $22,581,576 spent · pay $11,736,088 · grants $1,001,801 · events $59,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $22,684 | - | reported apart | |||
| Total | $22,581,576 | 100% |
2020 · Form 990 · $21,131,991 spent · pay $11,563,284 · grants $1,100,654 · events $48,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $14,479 | $1,437 | reported apart | |||
| Total | $21,131,991 | 100% |
2019 · Form 990 · $25,115,600 spent · pay $13,221,850 · grants $1,465,860 · events $133,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $9,701 | - | reported apart | |||
| Total | $25,115,600 | 100% |
2018 · Form 990 · $26,718,379 spent · pay $13,821,215 · grants $1,858,700 · events $139,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $42,494 | $0 | reported apart | |||
| Total | $26,718,379 | 100% |
2017 · Form 990 · $27,328,500 spent · pay $14,374,894 · grants $1,263,113 · events $135,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $61,916 | - | reported apart | |||
| Total | $27,328,500 | 100% |
2016 · Form 990 · $27,114,097 spent · pay $14,936,001 · grants $1,312,922 · events $126,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $69,879 | - | reported apart | |||
| Total | $27,114,097 | 100% |
2015 · Form 990 · $26,760,619 spent · pay $14,966,323 · grants $1,342,162 · events $208,053
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $138,168 | $62,966 | reported apart | |||
| Total | $26,760,619 | 100% |
2014 · Form 990 · $25,318,225 spent · pay $14,456,852 · grants $1,405,527 · events $346,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $293,277 | $210,533 | reported apart | |||
| Total | $25,318,225 | 100% |
2013 · Form 990 · $25,896,344 spent · pay $14,657,237 · grants $1,881,441 · events $212,702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $135,648 | $63,605 | reported apart | |||
| Total | $25,896,344 | 100% |
2012 · Form 990 · $25,116,936 spent · pay $14,148,620 · grants $1,107,601 · events $205,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $47,246 | reported apart | |||
| Total | $25,116,936 | 100% |
2011 · Form 990 · $22,159,467 spent · pay $12,287,542 · grants $949,921 · events $158,041
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $44,764 | reported apart | |||
| Total | $22,159,467 | 100% |
2010 · Form 990 · $21,307,383 spent · pay $12,040,130 · grants $794,267 · events $181,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | SPECIAL EVENTS | $1,048 | $1,048 | $0 | $0 | 0.0% |
| All other expenses | $944 | $944 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $52,821 | reported apart | |||
| Total | $21,307,383 | 100% |
Comments