UNIVERSITY SETTLEMENT INC

Cite this

Plain text UNIVERSITY SETTLEMENT INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/university-settlement-inc-340714776. Retrieved 2026-10-27.

APA furp.org. (n.d.). UNIVERSITY SETTLEMENT INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/university-settlement-inc-340714776

MLA “UNIVERSITY SETTLEMENT INC.” furp.org, tax years 2009–2024, https://furp.org/org/university-settlement-inc-340714776. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $3.1M · expenses $3.7M · assets $5.1M

EIN
34-0714776
Address
5115 BROADWAY AVENUE, CLEVELAND, OH 44127-1539
Website
UNIVERSITYSETTLEMENT.NET
NTEE code
P200
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
July 1946 (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 MISSION OF UNIVERSITY SETTLEMENT IS TO OFFER THE INDIVIDUALS AND FAMILIES WE SERVE THE RESOURCES BY WHICH THEY CAN LEARN, GROW, AND THRIVE. THIS MISSION IS GUIDED BY THE FOLLOWING PRINCIPLES:*EXCELLENCE IN ALL ASPECTS OF OUR WORK*SERVING OUR COMMUNITY WITH RESPECT AND DIGNITY*A COMMUNITY-CENTRIC ORGANIZATION*HAVING OUR "FEET IN THE STREET" TO ENCOURAGE AUTHENTIC COMMUNITY ENGAGEMENT AND ON-GOING COMMUNITY DIALOGUE*ALIGNING OUR PROGRAMS AND SERVICES TO ADDRESS CURRENT AND PRESSING COMMUNITY NEEDS AND BEING NIMBLE SO AS TO BE ABLE TO ADJUST OUR OFFERINGS IN LINE WITH EVOLVING COMMUNITY NEEDS*BUILDING OUR VISIBILITY IN THE COMMUNITY TO BE AS ACCESSIBLE AS POSSIBLE TO THOSE WE STRIVE TO PARTNER WITH AND SERVE*OPERATING WITH A COLLABORATIVE SPIRIT

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Tracey Mason DIRECTOR2009-2024 $0$241,969 6
Richaun Bunton EXECUTIVE DIRECTOR2023-2024 $120,000$120,000 2
Earl Pike (former) EXECUTIVE DIRECTOR2017-2023 $104,565$663,846 2
Derrick Fulton (former) EXECUTIVE DIRECTOR2011-2016 $92,631$438,419 2
Patricia Gullian (former) INTERIM EXECUTIVE DIRECTOR2011-2017 $74,626$204,040 1
Tony Williams (former) DIRECTOR2017-2019 $0$2,000 1

Officers and directors, no compensation reported

92 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Mayia Allen DIRECTOR2018-2024 1 $0 reported 2
Barbara Anderson DIRECTOR2022-2024 1 $0 reported 2
Richard Gibson DIRECTOR2018-2024 1 $0 reported 4
Russell Holmes DIRECTOR2020-2024 1 $0 reported 2
Andrew Martin DIRECTOR2020-2024 1 $0 reported 2
Carrie Miller VICE PRESIDENT2018-2024 4 $0 reported 2
Jordan Trimble PRESIDENT2022-2024 6 $0 reported 2
Tenisha Gaines SECRETARY2024 4 $0 reported 2
Phoebe Aderibigbe DIRECTOR2024 1 $0 reported 2
Ayonna Blue-Donald DIRECTOR2024 1 $0 reported 2
David Margolius DIRECTOR2024 1 $0 reported 2
Telka Shaw DIRECTOR2024 1 $0 reported 2
Percival Kane Jr (former) PRESIDENT2021-2023 6 $0 reported 2
Bridget Phelan (former) TREASURER2021-2023 4 $0 reported 2
Hannah Illencik (former) SECRETARY2020-2023 4 $0 reported 2
Qudova Bass (former) ADVANCEMENT COMMITTEE CHAI2022-2023 4 $0 reported 2
Jozeff Gebolys (former) DIRECTOR2018-2023 1 $0 reported 2
Emily Hagan (former) DIRECTOR2018-2023 1 $0 reported 2
Stephanie Mercado (former) DIRECTOR2018-2023 1 $0 reported 2
Brandon Morris (former) DIRECTOR2016-2023 1 $0 reported 2
Scott Villani (former) DIRECTOR2017-2023 1 $0 reported 2
Brandon Wojtasik (former) DIRECTOR2022-2023 1 $0 reported 2
Stephen Zinn (former) DIRECTOR2018-2023 1 $0 reported 2
Dr Dave Margolius (former) DIRECTOR2018-2023 1 $0 reported 2
Cynthia Connolly (former) VICE PRESIDENT2018-2023 4 $0 reported 2
Marlena Boyce (former) DIRECTOR2020-2022 1 $0 reported 1
Shailaja Dunn (former) DIRECTOR2018-2022 1 $0 reported 1
Brian King (former) DIRECTOR2013-2022 1 $0 reported 1
John Kocsis (former) DIRECTOR2013-2022 1 $0 reported 1
Anna Maria Motta (former) DIRECTOR2013-2022 1 $0 reported 1
Pat Shields (former) DIRECTOR2020-2022 1 $0 reported 1
Martin Hale (former) SECRETARY2012-2021 2 $0 reported 1
Quovada Bass (former) ADVANCEMENT COMMITTEE CHAI2015-2021 5 $0 reported 1
Wendy Regoeczi (former) DIRECTOR2018-2021 1 $0 reported 1
Tamera Stires (former) DIRECTOR2017-2020 3 $0 reported 1
Steve Dominish (former) DIRECTOR2013-2019 1 $0 reported 1
Jeanne Mattern (former) FORMER PRESIDENT2013-2019 3 $0 reported 1
Jeff Bodziony (former) DIRECTOR2015-2019 1 $0 reported 1
Zoe Breen Wood (former) DIRECTOR2016-2019 1 $0 reported 1
John Rutledge (former) DIRECTOR2016-2019 1 $0 reported 1
Joshua Ingraham (former) DIRECTOR2018-2019 1 $0 reported 1
Sean Kilbane (former) FORMER TREASURER2013-2018 2 $0 reported 1
Cheryl O'Malley (former) DIRECTOR2016-2018 1 $0 reported 1
Brian Hagan (former) DIRECTOR2017-2018 1 $0 reported 1
Rebecca Bash (former) DIRECTOR2017-2018 1 $0 reported 1
Geoffrey Goss (former) DIRECTOR2010-2016 2 $0 reported 1
Sean Brady (former) DIRECTOR2012-2016 2 $0 reported 1
Mark Melvin (former) DIRECTOR2013-2016 2 $0 reported 1
Anna Marie Motta (former) SECRETARY2016 5 $0 reported 1
Peter Lawson (former) DIRECTOR2015-2016 2 $0 reported 1
Lisa D Dent (former) DIRECTOR2010-2015 2 $0 reported 1
Sarena Holder (former) DIRECTOR2013-2015 2 $0 reported 1
T Daniel Reynolds (former) VICE-PRESIDENT2012-2015 5 $0 reported 1
Brian Mitchell (former) DIRECTOR2013-2015 2 $0 reported 1
Tonya Briggs (former) DIRECTOR2013-2014 2 $0 reported 1
Thom Casterline (former) DIRECTOR2013-2014 2 $0 reported 1
Lee A Norris (former) DIRECTOR2012-2014 2 $0 reported 1
George M Dise (former) DIRECTOR2012-2014 2 $0 reported 1
Ellen Loughan (former) DIRECTOR2013-2014 2 $0 reported 1
Kathleen Lynch (former) DIRECTOR2013-2014 2 $0 reported 1
Dennis Runyon (former) PRESIDENT2009-2013 5 $0 reported 1
Deborah Sabo (former) TREASURER2009-2013 5 $0 reported 1
Eric Clemens (former) DIRECTOR2009-2013 2 $0 reported 1
Lisa Brown (former) DIRECTOR2012-2013 2 $0 reported 1
Jeffery Patterson (former) DIRECTOR2010-2012 2 $0 reported 11
Crystal Robinson (former) SECRETARY2009-2012 5 $0 reported 1
Paul Corrado (former) DIRECTOR2009-2012 2 $0 reported 1
John M Mccaulley (former) DIRECTOR2010-2012 2 $0 reported 1
Denise F Milner (former) DIRECTOR2010-2012 2 $0 reported 1
Sophia Young (former) DIRECTOR2012 2 $0 reported 1
Gregory Stefani (former) DIRECTOR2009-2011 2 $0 reported 6
Marilyn Chase (former) VICE-PRESIDENT2009-2011 5 $0 reported 1
Mary Ellen Gardner Turner (former) SECRETARY2011 5 $0 reported 1
Jennifer Alexander (former) DIRECTOR2009-2011 2 $0 reported 1
Ryan Cross (former) DIRECTOR2009-2011 2 $0 reported 1
Kristen Friedt (former) DIRECTOR2009-2011 2 $0 reported 1
Elizabeth Jones (former) DIRECTOR2009-2011 2 $0 reported 1
Harold Harrison (former) DIRECTOR2009-2011 2 $0 reported 1
Ed Kukawka (former) DIRECTOR2011 2 $0 reported 1
James Muraco (former) DIRECTOR2009-2011 2 $0 reported 1
Wendy Rosett (former) DIRECTOR2009-2011 2 $0 reported 1
Joseph Tripi (former) DIRECTOR2009-2011 2 $0 reported 1
Daniel Blazar (former) DIRECTOR2010-2011 2 $0 reported 1
Gary Holland (former) DIRECTOR2010-2011 2 $0 reported 1
Jane Platten (former) DIRECTOR2010-2011 2 $0 reported 1
Edward Kukawka (former) DIRECTOR2009-2010 2 $0 reported 1
Margaret Bedingfield (former) DIRECTOR2010 2 $0 reported 1
Lanita Smith (former) DIRECTOR2010 2 $0 reported 1
Nancy Jones (former) DIRECTOR2009 2 $0 reported 1
Mary Ellen Turner (former) DIRECTOR2009 5 $0 reported 1
Bob Deskins (former) DIRECTOR2009 2 $0 reported 1
Brian Mamich (former) DIRECTOR2009 2 $0 reported 1

People by year

2024 · 14 people listed · 1 paid, $120K · 38 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHAUN BUNTON EXECUTIVE DIRECTOR40 $120,000$0$0 $120,0002
JORDAN TRIMBLE PRESIDENT6 $0$0$0 $02
CARRIE MILLER VICE PRESIDENT4 $0$0$0 $02
TENISHA GAINES SECRETARY4 $0$0$0 $02
PHOEBE ADERIBIGBE DIRECTOR1 $0$0$0 $02
MAYIA ALLEN DIRECTOR1 $0$0$0 $02
BARBARA ANDERSON DIRECTOR1 $0$0$0 $02
AYONNA BLUE-DONALD DIRECTOR1 $0$0$0 $02
RICHARD GIBSON DIRECTOR1 $0$0$0 $04
RUSSELL HOLMES DIRECTOR1 $0$0$0 $02
ANDREW MARTIN DIRECTOR1 $0$0$0 $02
DAVID MARGOLIUS DIRECTOR1 $0$0$0 $02
TRACEY MASON DIRECTOR1 $0$0$0 $06
TELKA SHAW DIRECTOR1 $0$0$0 $02
2023 · 23 people listed · 1 paid, $105K · 54 employees · 48 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EARL PIKE EXECUTIVE DIRECTOR40 $104,565$0$0 $104,5652
PERCIVAL KANE JR PRESIDENT6 $0$0$0 $02
CYNTHIA CONNOLLY VICE PRESIDENT4 $0$0$0 $02
BRIDGET PHELAN TREASURER4 $0$0$0 $02
HANNAH ILLENCIK SECRETARY4 $0$0$0 $02
QUDOVA BASS ADVANCEMENT COMMITTEE CHAI4 $0$0$0 $02
MAYIA ALLEN DIRECTOR1 $0$0$0 $02
BARBARA ANDERSON DIRECTOR1 $0$0$0 $02
JOZEFF GEBOLYS DIRECTOR1 $0$0$0 $02
RICHARD GIBSON DIRECTOR1 $0$0$0 $04
EMILY HAGAN DIRECTOR1 $0$0$0 $02
RUSSELL HOLMES DIRECTOR1 $0$0$0 $02
ANDREW MARTIN DIRECTOR1 $0$0$0 $02
STEPHANIE MERCADO DIRECTOR1 $0$0$0 $02
CARRIE MILLER VICE PRESIDENT4 $0$0$0 $02
BRANDON MORRIS DIRECTOR1 $0$0$0 $02
JORDAN TRIMBLE DIRECTOR1 $0$0$0 $02
SCOTT VILLANI DIRECTOR1 $0$0$0 $02
BRANDON WOJTASIK DIRECTOR1 $0$0$0 $02
STEPHEN ZINN DIRECTOR1 $0$0$0 $02
DR DAVE MARGOLIUS DIRECTOR1 $0$0$0 $02
TRACEY MASON DIRECTOR1 $0$0$0 $06
RICHAUN BUNTON EXECUTIVE DIRECTOR40 $0$0$0 $02
2022 · 27 people listed · 1 paid, $115K · 60 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EARL PIKE EXECUTIVE DIRECTOR40 $114,987$0$0 $114,9872
PERCIVAL KANE JR PRESIDENT6 $0$0$0 $02
CYNTHIA CONNOLLY VICE PRESIDENT4 $0$0$0 $02
BRIDGET PHELAN TREASURER4 $0$0$0 $02
HANNAH ILLENCIK SECRETARY4 $0$0$0 $02
QUDOVA BASS ADVANCEMENT COMMITTEE CHAI4 $0$0$0 $02
MAYIA ALLEN DIRECTOR1 $0$0$0 $02
BARBARA ANDERSON DIRECTOR1 $0$0$0 $02
MARLENA BOYCE DIRECTOR1 $0$0$0 $01
SHAILAJA DUNN DIRECTOR1 $0$0$0 $01
JOZEFF GEBOLYS DIRECTOR1 $0$0$0 $02
RICHARD GIBSON DIRECTOR1 $0$0$0 $04
EMILY HAGAN DIRECTOR1 $0$0$0 $02
RUSSELL HOLMES DIRECTOR1 $0$0$0 $02
BRIAN KING DIRECTOR1 $0$0$0 $01
JOHN KOCSIS DIRECTOR1 $0$0$0 $01
DAVE MARGOLIUS DIRECTOR1 $0$0$0 $02
ANDREW MARTIN DIRECTOR1 $0$0$0 $02
STEPHANIE MERCADO DIRECTOR1 $0$0$0 $02
CARRIE MILLER DIRECTOR1 $0$0$0 $02
BRANDON MORRIS DIRECTOR1 $0$0$0 $02
ANNA MARIA MOTTA DIRECTOR1 $0$0$0 $01
PAT SHIELDS DIRECTOR1 $0$0$0 $01
JORDAN TRIMBLE DIRECTOR1 $0$0$0 $02
SCOTT VILLANI DIRECTOR1 $0$0$0 $02
BRANDON WOJTASIK DIRECTOR1 $0$0$0 $02
STEPHEN ZINN DIRECTOR1 $0$0$0 $02
2021 · 26 people listed · 1 paid, $112K · 83 employees · 47 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EARL PIKE EXECUTIVE DIRECTOR40 $111,918$0$0 $111,9182
MARTIN HALE SECRETARY2 $0$0$0 $01
BRIAN KING DIRECTOR2 $0$0$0 $01
JOHN KOCSIS PRESIDENT6 $0$0$0 $01
ANNA MARIA MOTTA FINANCE COMMITTEE CO-CHAIR4 $0$0$0 $01
QUOVADA BASS ADVANCEMENT COMMITTEE CHAI5 $0$0$0 $01
BRANDON MORRIS TREASURER4 $0$0$0 $02
CARRIE MILLER DIRECTOR2 $0$0$0 $02
CYNTHIA CONNOLLY VICE PRESIDENT4 $0$0$0 $02
DAVE MARGOLIUS DIRECTOR1 $0$0$0 $02
EMILY HAGAN DIRECTOR3 $0$0$0 $02
JOZEFF GEBOLYS DIRECTOR2 $0$0$0 $02
MAYIA ALLEN DIRECTOR1 $0$0$0 $02
RICHARD GIBSON DIRECTOR1 $0$0$0 $04
SCOTT VILLANI DIRECTOR1 $0$0$0 $02
SHAILAJA DUNN DIRECTOR3 $0$0$0 $01
STEPHANIE MERCADO DIRECTOR1 $0$0$0 $02
STEPHEN ZINN DIRECTOR1 $0$0$0 $02
WENDY REGOECZI DIRECTOR1 $0$0$0 $01
ANDREW MARTIN DIRECTOR3 $0$0$0 $02
PAT SHIELDS DIRECTOR1 $0$0$0 $01
HANNAH ILLENCIK DIRECTOR1 $0$0$0 $02
RUSSELL HOLMES DIRECTOR1 $0$0$0 $02
MARLENA BOYCE DIRECTOR1 $0$0$0 $01
PERCIVAL KANE JR DIRECTOR1 $0$0$0 $02
BRIDGET PHELAN DIRECTOR1 $0$0$0 $02
2020 · 25 people listed · 1 paid, $105K · 61 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EARL PIKE EXECUTIVE DIRECTOR40 $105,417$0$0 $105,4172
MARTIN HALE SECRETARY2 $0$0$0 $01
BRIAN KING DIRECTOR2 $0$0$0 $01
JOHN KOCSIS PRESIDENT6 $0$0$0 $01
ANNA MARIA MOTTA FINANCE COMMITTEE CO-CHAIR4 $0$0$0 $01
QUOVADA BASS ADVANCEMENT COMMITTEE CHAI5 $0$0$0 $01
BRANDON MORRIS TREASURER4 $0$0$0 $02
CARRIE MILLER DIRECTOR2 $0$0$0 $02
CYNTHIA CONNOLLY VICE PRESIDENT4 $0$0$0 $02
DAVE MARGOLIUS DIRECTOR1 $0$0$0 $02
EMILY HAGAN DIRECTOR3 $0$0$0 $02
JOZEFF GEBOLYS DIRECTOR2 $0$0$0 $02
MAYIA ALLEN DIRECTOR1 $0$0$0 $02
RICHARD GIBSON DIRECTOR1 $0$0$0 $04
SCOTT VILLANI DIRECTOR1 $0$0$0 $02
SHAILAJA DUNN DIRECTOR3 $0$0$0 $01
STEPHANIE MERCADO DIRECTOR1 $0$0$0 $02
STEPHEN ZINN DIRECTOR1 $0$0$0 $02
TAMERA STIRES DIRECTOR3 $0$0$0 $01
WENDY REGOECZI DIRECTOR1 $0$0$0 $01
ANDREW MARTIN DIRECTOR3 $0$0$0 $02
PAT SHIELDS DIRECTOR1 $0$0$0 $01
HANNAH ILLENCIK DIRECTOR1 $0$0$0 $02
RUSSELL HOLMES DIRECTOR1 $0$0$0 $02
MARLENA BOYCE DIRECTOR1 $0$0$0 $01
2019 · 27 people listed · 1 paid, $112K · 61 employees · 147 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EARL PIKE EXECUTIVE DIRECTOR40 $112,334$0$0 $112,3342
STEVE DOMINISH DIRECTOR1 $0$0$0 $01
MARTIN HALE SECRETARY1 $0$0$0 $01
BRIAN KING DIRECTOR1 $0$0$0 $01
JOHN KOCSIS PRESIDENT3 $0$0$0 $01
JEANNE MATTERN FORMER PRESIDENT3 $0$0$0 $01
ANNA MARIA MOTTA FINANCE COMMITTEE CO-CHAIR1 $0$0$0 $01
QUOVADA BASS ADVANCEMENT COMMITTEE CHAIR1 $0$0$0 $01
JEFF BODZIONY DIRECTOR1 $0$0$0 $01
ZOE BREEN WOOD DIRECTOR1 $0$0$0 $01
BRANDON MORRIS TREASURER1 $0$0$0 $02
JOHN RUTLEDGE DIRECTOR1 $0$0$0 $01
TONY WILLIAMS DIRECTOR1 $0$0$0 $01
CARRIE MILLER DIRECTOR1 $0$0$0 $02
CYNTHIA CONNOLLY VICE PRESIDENT1 $0$0$0 $02
DAVE MARGOLIUS DIRECTOR1 $0$0$0 $02
EMILY HAGAN DIRECTOR1 $0$0$0 $02
JOSHUA INGRAHAM DIRECTOR1 $0$0$0 $01
JOZEFF GEBOLYS DIRECTOR1 $0$0$0 $02
MAYIA ALLEN DIRECTOR1 $0$0$0 $02
RICHARD GIBSON DIRECTOR1 $0$0$0 $04
SCOTT VILLANI DIRECTOR1 $0$0$0 $02
SHAILAJA DUNN DIRECTOR1 $0$0$0 $01
STEPHANIE MERCADO DIRECTOR1 $0$0$0 $02
STEPHEN ZINN DIRECTOR1 $0$0$0 $02
TAMERA STIRES DIRECTOR1 $0$0$0 $01
WENDY REGOECZI DIRECTOR1 $0$0$0 $01
2018 · 31 people listed · 1 paid, $106K · 73 employees · 225 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EARL PIKE EXECUTIVE DIRECTOR40 $105,875$0$0 $105,8752
STEVE DOMINISH DIRECTOR1 $0$0$0 $01
SEAN KILBANE FORMER TREASURER2 $0$0$0 $01
MARTIN HALE SECRETARY1 $0$0$0 $01
BRIAN KING DIRECTOR1 $0$0$0 $01
JOHN KOCSIS VICE PRESIDENT2 $0$0$0 $01
JEANNE MATTERN PRESIDENT3 $0$0$0 $01
ANNA MARIA MOTTA FINANCE COMMITTEE CO-CHAIR2 $0$0$0 $01
QUOVADA BASS DIRECTOR1 $0$0$0 $01
JEFF BODZIONY DIRECTOR1 $0$0$0 $01
ZOE BREEN WOOD DIRECTOR1 $0$0$0 $01
CHERYL O'MALLEY DIRECTOR1 $0$0$0 $01
BRANDON MORRIS TREASURER1 $0$0$0 $02
JOHN RUTLEDGE DIRECTOR1 $0$0$0 $01
TONY WILLIAMS DIRECTOR1 $0$0$0 $01
BRIAN HAGAN DIRECTOR1 $0$0$0 $01
CARRIE MILLER DIRECTOR1 $0$0$0 $02
CYNTHIA CONNOLLY DIRECTOR1 $0$0$0 $02
DAVE MARGOLIUS DIRECTOR1 $0$0$0 $02
EMILY HAGAN DIRECTOR1 $0$0$0 $02
JOSHUA INGRAHAM DIRECTOR1 $0$0$0 $01
JOZEFF GEBOLYS DIRECTOR1 $0$0$0 $02
MAYIA ALLEN DIRECTOR1 $0$0$0 $02
REBECCA BASH DIRECTOR1 $0$0$0 $01
RICHARD GIBSON DIRECTOR1 $0$0$0 $04
SCOTT VILLANI DIRECTOR1 $0$0$0 $02
SHAILAJA DUNN DIRECTOR1 $0$0$0 $01
STEPHANIE MERCADO DIRECTOR1 $0$0$0 $02
STEPHEN ZINN DIRECTOR1 $0$0$0 $02
TAMERA STIRES DIRECTOR1 $0$0$0 $01
WENDY REGOECZI DIRECTOR1 $0$0$0 $01
2017 · 20 people listed · 3 paid, $85K · 61 employees · 535 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA GULLIAN INTERIM EXECUTIVE DIRECTOR40 $74,626$0$0 $74,6261
EARL PIKE EXECUTIVE DIRECTOR (FROM 11-1-17)40 $8,750$0$0 $8,7502
TONY WILLIAMS DIRECTOR2 $2,000$0$0 $2,0001
STEVE DOMINISH DIRECTOR2 $0$0$0 $01
SEAN KILBANE TREASURER5 $0$0$0 $01
MARTIN R HALE DIRECTOR2 $0$0$0 $01
BRIAN KING DIRECTOR2 $0$0$0 $01
JOHN KOCSIS VICE PRESIDENT5 $0$0$0 $01
JEANNE M MATTERN PRESIDENT5 $0$0$0 $01
ANNA MARIA MOTTA SECRETARY5 $0$0$0 $01
QUOVADA BASS DIRECTOR2 $0$0$0 $01
JEFF BODZIONY DIRECTOR2 $0$0$0 $01
ZOE BREEN WOOD DIRECTOR2 $0$0$0 $01
CHERYL O'MALLEY DIRECTOR2 $0$0$0 $01
BRANDON MORRIS DIRECTOR2 $0$0$0 $02
JOHN RUTLEDGE DIRECTOR2 $0$0$0 $01
REBECCA BASH DIRECTOR2 $0$0$0 $01
BRIAN HAGAN DIRECTOR2 $0$0$0 $01
TAMERA STIRES DIRECTOR2 $0$0$0 $01
SCOTT VILLANI DIRECTOR2 $0$0$0 $02
2016 · 19 people listed · 2 paid, $157K · 65 employees · 432 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DERRICK FULTON EXECUTIVE DIRECTOR40 $92,631$0$0 $92,6312
PATRICIA GULLIAN INTERIM EXECUTIVE DIRECTOR40 $64,866$0$0 $64,8661
GEOFFREY GOSS DIRECTOR2 $0$0$0 $01
STEVE DOMINISH DIRECTOR2 $0$0$0 $01
SEAN BRADY DIRECTOR2 $0$0$0 $01
SEAN KILBANE TREASURER5 $0$0$0 $01
MARTIN R HALE DIRECTOR2 $0$0$0 $01
BRIAN KING DIRECTOR2 $0$0$0 $01
JOHN KOCSIS VICE PRESIDENT5 $0$0$0 $01
JEANNE M MATTERN PRESIDENT5 $0$0$0 $01
MARK MELVIN DIRECTOR2 $0$0$0 $01
ANNA MARIE MOTTA SECRETARY5 $0$0$0 $01
QUOVADA BASS DIRECTOR2 $0$0$0 $01
JEFF BODZIONY DIRECTOR2 $0$0$0 $01
PETER LAWSON DIRECTOR2 $0$0$0 $01
ZOE BREEN WOOD DIRECTOR2 $0$0$0 $01
CHERYL HAGEN O'MALLEY DIRECTOR2 $0$0$0 $01
BRANDON MORRIS DIRECTOR2 $0$0$0 $02
JOHN RUTLEDGE DIRECTOR2 $0$0$0 $01
2015 · 18 people listed · 1 paid, $96K · 69 employees · 497 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DERRICK FULTON EXECUTIVE DIRECTOR40 $96,026$0$0 $96,0262
GEOFFREY GOSS PRESIDENT5 $0$0$0 $01
LISA D DENT DIRECTOR2 $0$0$0 $01
STEVE DOMINISH DIRECTOR2 $0$0$0 $01
SARENA HOLDER DIRECTOR2 $0$0$0 $01
SEAN E BRADY DIRECTOR2 $0$0$0 $01
SEAN KILBANE TREASURER5 $0$0$0 $01
T DANIEL REYNOLDS VICE-PRESIDENT5 $0$0$0 $01
MARTIN R HALE DIRECTOR2 $0$0$0 $01
BRIAN KING DIRECTOR2 $0$0$0 $01
JOHN KOCSIS DIRECTOR2 $0$0$0 $01
JEANNE M MATTERN SECRETARY5 $0$0$0 $01
MARK MELVIN DIRECTOR2 $0$0$0 $01
BRIAN MITCHELL DIRECTOR2 $0$0$0 $01
ANNA MOTTA DIRECTOR2 $0$0$0 $01
QUOVADA BASS DIRECTOR2 $0$0$0 $01
JEFF BODZIONY DIRECTOR2 $0$0$0 $01
PETER LAWSON DIRECTOR2 $0$0$0 $01
2014 · 21 people listed · 1 paid, $85K · 56 employees · 1,050 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DERRICK FULTON EXECUTIVE DIRECTOR40 $84,762$0$0 $84,7622
GEOFFREY GOSS PRESIDENT5 $0$0$0 $01
TONYA BRIGGS DIRECTOR2 $0$0$0 $01
LISA D DENT DIRECTOR2 $0$0$0 $01
THOM CASTERLINE DIRECTOR2 $0$0$0 $01
STEVE DOMINISH DIRECTOR2 $0$0$0 $01
SARENA HOLDER DIRECTOR2 $0$0$0 $01
SEAN E BRADY DIRECTOR2 $0$0$0 $01
LEE A NORRIS DIRECTOR2 $0$0$0 $01
SEAN KILBANE TREASURER5 $0$0$0 $01
T DANIEL REYNOLDS VICE-PRESIDENT5 $0$0$0 $01
GEORGE M DISE DIRECTOR2 $0$0$0 $01
MARTIN R HALE DIRECTOR2 $0$0$0 $01
BRIAN KING DIRECTOR2 $0$0$0 $01
JOHN KOCSIS DIRECTOR2 $0$0$0 $01
ELLEN LOUGHAN DIRECTOR2 $0$0$0 $01
KATHLEEN LYNCH DIRECTOR2 $0$0$0 $01
JEANNE M MATTERN SECRETARY5 $0$0$0 $01
MARK MELVIN DIRECTOR2 $0$0$0 $01
BRIAN MITCHELL DIRECTOR2 $0$0$0 $01
ANNA MARIA MOTTA DIRECTOR2 $0$0$0 $01
2013 · 25 people listed · 1 paid, $82K · 64 employees · 1,042 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DERRICK FULTON EXECUTIVE DIRECTOR40 $82,069$0$0 $82,0692
DENNIS RUNYON PRESIDENT5 $0$0$0 $01
GEOFFREY GOSS VICE-PRESIDENT5 $0$0$0 $01
DEBORAH SABO TREASURER5 $0$0$0 $01
ERIC CLEMENS DIRECTOR2 $0$0$0 $01
TONYA BRIGGS DIRECTOR2 $0$0$0 $01
LISA D DENT DIRECTOR2 $0$0$0 $01
THOM CASTERLINE DIRECTOR2 $0$0$0 $01
STEVE DOMINISH DIRECTOR2 $0$0$0 $01
SARENA HOLDER DIRECTOR2 $0$0$0 $01
SEAN E BRADY DIRECTOR2 $0$0$0 $01
LEE A NORRIS DIRECTOR2 $0$0$0 $01
SEAN KILBANE DIRECTOR2 $0$0$0 $01
T DANIEL REYNOLDS DIRECTOR2 $0$0$0 $01
LISA BROWN DIRECTOR2 $0$0$0 $01
GEORGE M DISE DIRECTOR2 $0$0$0 $01
MARTIN R HALE DIRECTOR2 $0$0$0 $01
BRIAN KING DIRECTOR2 $0$0$0 $01
JOHN KOCSIS DIRECTOR2 $0$0$0 $01
ELLEN LOUGHAN DIRECTOR2 $0$0$0 $01
KATHLEEN LYNCH SECRETARY2 $0$0$0 $01
JEANNE M MATTERN DIRECTOR2 $0$0$0 $01
MARK MELVIN DIRECTOR2 $0$0$0 $01
BRIAN MITCHELL DIRECTOR2 $0$0$0 $01
ANNA MOTTA DIRECTOR2 $0$0$0 $01
2012 · 18 people listed · 1 paid, $83K · 50 employees · 1,010 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DERRICK FULTON EXECUTIVE DIRECTOR40 $82,931$0$0 $82,9312
DENNIS RUNYON PRESIDENT5 $0$0$0 $01
GEOFFREY GOSS VICE-PRESIDENT5 $0$0$0 $01
DEBORAH SABO TREASURER5 $0$0$0 $01
CRYSTAL ROBINSON SECRETARY5 $0$0$0 $01
ERIC CLEMENS DIRECTOR2 $0$0$0 $01
PAUL CORRADO DIRECTOR2 $0$0$0 $01
LISA D DENT DIRECTOR2 $0$0$0 $01
JOHN M MCCAULLEY DIRECTOR2 $0$0$0 $01
JEFFERY K PATTERSON DIRECTOR2 $0$0$0 $011
DENISE F MILNER DIRECTOR2 $0$0$0 $01
SEAN E BRADY DIRECTOR2 $0$0$0 $01
LEE A NORRIS DIRECTOR2 $0$0$0 $01
SOPHIA YOUNG DIRECTOR2 $0$0$0 $01
T DANIEL REYNOLDS DIRECTOR2 $0$0$0 $01
LISA BROWN DIRECTOR2 $0$0$0 $01
GEORGE M DISE DIRECTOR2 $0$0$0 $01
MARTIN R HALE DIRECTOR2 $0$0$0 $01
2011 · 23 people listed · 2 paid, $126K · 83 employees · 953 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA GULLIAN EXECUTIVE DIRECTOR40 $64,548$0$0 $64,5481
TRACEY MASON EXECUTIVE DIRECTOR40 $61,029$0$0 $61,0296
DENNIS RUNYON PRESIDENT5 $0$0$0 $01
MARILYN CHASE VICE-PRESIDENT5 $0$0$0 $01
DEBORAH SABO TREASURER5 $0$0$0 $01
MARY ELLEN GARDNER TURNER SECRETARY5 $0$0$0 $01
JENNIFER ALEXANDER DIRECTOR2 $0$0$0 $01
GREGORY STEFANI DIRECTOR2 $0$0$0 $06
ERIC CLEMENS DIRECTOR2 $0$0$0 $01
PAUL CORRADO DIRECTOR2 $0$0$0 $01
RYAN CROSS DIRECTOR2 $0$0$0 $01
KRISTEN FRIEDT DIRECTOR2 $0$0$0 $01
ELIZABETH JONES DIRECTOR2 $0$0$0 $01
HAROLD HARRISON DIRECTOR2 $0$0$0 $01
ED KUKAWKA DIRECTOR2 $0$0$0 $01
JAMES MURACO DIRECTOR2 $0$0$0 $01
CRYSTAL ROBINSON DIRECTOR2 $0$0$0 $01
WENDY ROSETT DIRECTOR2 $0$0$0 $01
JOSEPH TRIPI DIRECTOR2 $0$0$0 $01
DANIEL BLAZAR DIRECTOR2 $0$0$0 $01
GARY HOLLAND DIRECTOR2 $0$0$0 $01
JANE PLATTEN DIRECTOR2 $0$0$0 $01
DERRICK FULTON EXECUTIVE DIRECTOR40 $0$0$0 $02
2010 · 27 people listed · 1 paid, $94K · 68 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TRACEY MASON EXEC DIR40 $85,468$0$8,905 $94,3736
GREGORY STEFANI DIRECTOR2 $0$0$0 $06
RYAN CROSS DIRECTOR2 $0$0$0 $01
DANIEL BLAZAR DIRECTOR2 $0$0$0 $01
DENNIS RUNYON PRESIDENT5 $0$0$0 $01
GARY HOLLAND DIRECTOR2 $0$0$0 $01
ERIC CLEMENS DIRECTOR2 $0$0$0 $01
PAUL CORRADO DIRECTOR2 $0$0$0 $01
ELIZABETH JONES DIRECTOR2 $0$0$0 $01
JAMES MURACO DIRECTOR2 $0$0$0 $01
EDWARD KUKAWKA DIRECTOR2 $0$0$0 $01
CRYSTAL ROBINSON SECRETARY5 $0$0$0 $01
DEBORAH SABO TREASURER5 $0$0$0 $01
JENNIFER ALEXANDER DIRECTOR2 $0$0$0 $01
MARILYN CHASE VICE PRES5 $0$0$0 $01
JANE PLATTEN DIRECTOR2 $0$0$0 $01
KRISTEN FRIEDT DIRECTOR2 $0$0$0 $01
HAROLD HARRISON DIRECTOR2 $0$0$0 $01
MARGARET BEDINGFIELD DIRECTOR2 $0$0$0 $01
WENDY ROSETT DIRECTOR2 $0$0$0 $01
JOSEPH TRIPI DIRECTOR2 $0$0$0 $01
GEOFFREY GOSS DIRECTOR2 $0$0$0 $01
JOHN MCCAULLEY DIRECTOR2 $0$0$0 $01
LANITA SMITH DIRECTOR2 $0$0$0 $01
JEFFERY PATTERSON DIRECTOR2 $0$0$0 $011
LISA DENT DIRECTOR2 $0$0$0 $01
DENISE MILNER DIRECTOR2 $0$0$0 $01
2009 · 21 people listed · 1 paid, $87K · 42 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TRACEY MASON EXEC DIR40 $79,662$0$6,905 $86,5676
GREGORY STEFANI DIRECTOR5 $0$0$0 $06
RYAN CROSS DIRECTOR2 $0$0$0 $01
NANCY JONES DIRECTOR2 $0$0$0 $01
DENNIS RUNYON DIRECTOR5 $0$0$0 $01
MARY ELLEN TURNER DIRECTOR5 $0$0$0 $01
ERIC CLEMENS DIRECTOR2 $0$0$0 $01
PAUL CORRADO DIRECTOR2 $0$0$0 $01
ELIZABETH JONES DIRECTOR2 $0$0$0 $01
JAMES MURACO DIRECTOR2 $0$0$0 $01
EDWARD KUKAWKA DIRECTOR2 $0$0$0 $01
CRYSTAL ROBINSON DIRECTOR2 $0$0$0 $01
DEBORAH SABO DIRECTOR5 $0$0$0 $01
JENNIFER ALEXANDER DIRECTOR2 $0$0$0 $01
MARILYN CHASE DIRECTOR2 $0$0$0 $01
BOB DESKINS DIRECTOR2 $0$0$0 $01
KRISTEN FRIEDT DIRECTOR2 $0$0$0 $01
HAROLD HARRISON DIRECTOR2 $0$0$0 $01
BRIAN MAMICH DIRECTOR2 $0$0$0 $01
WENDY ROSETT DIRECTOR2 $0$0$0 $01
JOSEPH TRIPI DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$10,000$02
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$10,000

Federal lobbying

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

YearSpentEarnedReports
20251
20244
2023$30,0004
20225
2021$10,0004

Issues: Budget/Appropriations

Firms hired: LNE GROUP

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$3,135,692$3,682,686 $5,143,952$4,023,499 $2,905,147$0 $112,2843840
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$6,672,355$3,388,041 $9,560,622$8,748,456 $2,908,701$0 $121,2065448
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$4,420,380$3,800,534 $5,159,633$4,794,586 $4,437,706$0 $117,2866045
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$4,775,109$4,000,305 $4,666,381$4,174,740 $4,801,274$0 $105,4178347
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$4,890,478$3,920,152 $5,018,877$3,399,936 $4,851,876$87 $110,000616
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$4,623,352$3,392,084 $2,966,905$2,429,610 $4,633,345$430 $162,75161147
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,837,019$2,940,580 $1,337,104$1,198,342 $2,840,077$14,310 $109,48773225
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,500,730$2,560,024 $1,457,295$1,301,903 $2,460,247$13,350 $54,49861535
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,677,985$2,493,029 $1,476,928$1,359,770 $2,565,714$22,332 $151,06065432
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,738,062$2,618,391 $1,413,993$1,174,800 $2,664,512$13,478 $94,26669497
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,524,996$2,587,562 $1,418,067$1,055,129 $2,550,290$15,999 $91,520561,050
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$2,437,989$2,130,234 $1,399,634$1,117,935 $2,283,558$13,710 $88,754641,042
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$2,466,750$2,405,431 $1,280,294$810,180 $2,423,983$19,577 $86,218501,010
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$2,359,777$2,461,503 $1,279,806$748,030 $2,298,854$19,701 $127,81183953
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$2,707,890$2,499,853 $1,471,383$849,756 $2,558,853$14,002 $85,46868300
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$2,177,587$2,153,135 $1,613,668$926,710 $2,076,013$21,591 $79,66242300

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

43 grantors reported grants to this organization, $7,167,184 in all, tax years 2010 to 2025; the 25 largest shown (all 43). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
UNITED WAY OF GREATER CLEVELAND FUND Public charity Exact 2010-2020 17$2,487,002 2020$40,750
show
THE CLEVELAND FOUNDATION DAF sponsor Exact 2010-2016, 2018-2023 13$826,093 2023$8,250
show
GEORGE GUND FOUNDATION Private foundation Fuzzy filed as “University Settlement Inc” 2020-2021 3$810,000 2021$400,000
show
SHOES AND CLOTHES FOR KIDS INC Public charity Exact 2010-2021, 2023 13$693,998 2023$24,300
show
JACK JOSEPH AND MORTON MANDEL SUPPORTING FOUNDATION Public charity Exact 2020 1$300,000 2020$300,000
show
EMERALD DEVELOPMENT AND ECONOMIC Public charity Exact 2020-2024 5$273,896 2024$30,764
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2022 1$250,000 2022$250,000
show
THE MCGREGOR FOUNDATION Public charity Exact 2015-2023 9$213,500 2023$25,000
show
HOWMET AEROSPACE FOUNDATION Private foundation Fuzzy filed as “University Settlement Inc”, “UNIVERSITY SETTLEMENT INC” 2020-2024 5$200,000 2024$40,000
show
ASIAN AMERICAN FEDERATION INC Public charity Exact 2021-2022 2$134,978 2022$43,166
show
HIGLEY FUND OF THE CLEVELAND FOUNDATION Public charity Exact 2020-2024 5$112,500 2024$25,000
show
THE CENTER FOR COMMUNITY SOLUTIONS Public charity Exact 2019-2021, 2023 4$75,000 2023$25,000
show
MT SINAI HEALTH CARE FOUNDATION Public charity Exact 2012-2013, 2017-2018 4$75,000 2018$40,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2015, 2021 2$69,804 2021$43,150
show
THE CLEVELAND CLINIC FOUNDATION Public charity Exact 2011-2014, 2016, 2021 6$54,500 2021$12,000
show
CLEVELAND CLINIC FOUNDATION Public charity Exact 2011-2014, 2016, 2021 6$54,500 2021$12,000
show
THATCHER FAMILY FUND OF THE CLEVELAND FOUNDATION Public charity Exact 2020-2024 5$50,000 2024$10,000
show
DAVID AND INEZ MYERS FOUNDATION Public charity Exact 2021, 2023 2$50,000 2023$15,000
show
The McGregor Foundation Private foundation Fuzzy filed as “University Settlement Inc” 2012-2013 2$45,000 2013$25,000
show
THE PEGGY AND JOHN GARSON FAMILY FOUNDATION Public charity Exact 2021 1$40,000 2021$40,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2019-2021, 2023 4$39,750 2023$6,000
show
DELIVERING GOOD INC Public charity Exact 2015-2016, 2020 3$31,888 2020$12,768
show
OHIO CAPITAL IMPACT CORPORATION Public charity Exact 2020 1$30,000 2020$30,000
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “UNIVERSITY SETTLEMENT INC” 2012-2013, 2016-2017 4$28,000 2017$10,000
show
DAN AND ELLEN ZELMAN FAMILY FOUNDATION Public charity Exact 2022 1$25,000 2022$25,000
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FAMILIES FLOURISH INCOHP20 $2,470,782$1,575,351 Officer$75,000 Same NTEE code P20, revenue within 2x, same state
SPECTRUM GROWTH INCOHP20 $4,130,347$3,916,001 Member$375 Same NTEE code P20, revenue within 2x, same state
JEFFERSON COUNTY COMMUNITY ACTION COUNCIL INCOHP20 $3,713,351$3,882,437 CEO$82,067 Same NTEE code P20, revenue within 2x, same state
MERCY UNLIMITED INCOHP20 $4,000,078$3,947,840 Executive Director$46,956 Same NTEE code P20, revenue within 2x, same state
VGS INCOHP20 $4,219,669$1,639,709 PRESIDENT & CEO$267,341 Same NTEE code P20, revenue within 2x, same state
CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTEROHP20 $4,081,277$3,958,435 EXECUTIVE DI$106,220 Same NTEE code P20, revenue within 2x, same state
COMMUNITY ACTION PRG COMMTTEE MEIGS & GALLIA COUNTIES INCORPORATOHP20 $3,573,077$3,485,441 EXECUTIVE DIRECTOR$74,969 Same NTEE code P20, revenue within 2x, same state
A CHILDS HOPE INTERNATIONAL INCOHP20 $2,774,418$2,581,287 EXECUTIVE DIRECTOR$153,602 Same NTEE code P20, revenue within 2x, same state
ADAPTIVE SPORTS CONNECTIONOHP20 $3,330,656$2,052,685 CEO/PRESIDEN$217,113 Same NTEE code P20, revenue within 2x, same state
OHIOSE INCOHP20 $2,749,000$2,478,880 PRESIDENT & CEO$187,928 Same NTEE code P20, revenue within 2x, same state
UNITED STATES CATHOLIC CONFERENCEOHP20 $2,598,576$1,445,927 Assistant Treasurer$415,705 Same NTEE code P20, revenue within 2x, same state
WESTERVILLE AREA RESOURCE MINISTRYOHP20 $3,262,048$3,249,272 EXECUTIVE DIRECTOR$72,917 Same NTEE code P20, revenue within 2x, same state
EAST END NEIGHBORHOOD HOUSE ASSOCIATIONOHP20 $2,947,472$2,905,339 President and CEO$110,306 Same NTEE code P20, revenue within 2x, same state
GATHERING PLACEOHP20 $3,153,386$2,982,915 CHIEF EXECUTIVE OFFICER$174,956 Same NTEE code P20, revenue within 2x, same state
AO ADVOCATING OPPORTUNITY INCOHP20 $2,789,894$2,806,893 EXECUTIVE DIRECTOR$189,483 Same NTEE code P20, revenue within 2x, same state
SERVICE RELIEF FOR HOSPITALITY WORKERSOHP20 $2,536,730$2,200,452 BOARD VICE C$0 Same NTEE code P20, revenue within 2x, same state
OPPORTUNITIES FOR INDIVIDUAL CHANGE INCOHP20 $2,839,226$2,919,906 EXECUTIVE DIRECTOR (DEPART. JAN. 25)$135,468 Same NTEE code P20, revenue within 2x, same state
GOOD NEIGHBOR HOUSEOHP20 $4,070,931$3,767,502 EXECUTIVE DIRECTOR$126,422 Same NTEE code P20, revenue within 2x, same state
FLYING HIGH INCOHP20 $3,752,564$2,964,964 EXECUTIVE DIRECTOR$79,845 Same NTEE code P20, revenue within 2x, same state
OHIO OPTOMETRIC FOUNDATION INCOHP20 $2,638,750$767,798 DIRECTOR$182,102 Same NTEE code P20, revenue within 2x, same state
PREVENTION AWARENESS SUPPORT SERVICESOHP20 $3,580,621$3,111,067 Executive Director$76,441 Same NTEE code P20, revenue within 2x, same state
EDWINS FOUNDATIONOHP20 $2,721,991$3,047,207 PRESIDENT, SECRETARY & TRE$219,423 Same NTEE code P20, revenue within 2x, same state
HANNAHS TREASURE CHESTOHP20 $3,455,205$2,947,369 EXECUTIVE DI$84,056 Same NTEE code P20, revenue within 2x, same state
HELPING YOU PURSUE EXCELLENCE 2 0 INC HYPE 2 0OHP20 $3,430,606$2,982,831 CEO$161,466 Same NTEE code P20, revenue within 2x, same state
COMMUNITY SERVICES INCTXP20 $4,010,163$3,589,388 EXECUTIVE DIRECTOR$285,944 Same NTEE code P20, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$19,428,734230 472016–2024 ESSENTIAL PARTNERS INC; COMMUNITY ACCESS TO THE ARTS INC; SMART FROM THE START INC; ISRAEL SELECT CHARITY FUND INC and 43 more
COMMUNITY FOUNDATION OF SARASOTA COUNTY INC DAF sponsor$14,752,14316 12009–2024 GLASSER-SCHOENBAUM HUMAN SERVICES CENTER INC
COLUMBUS FOUNDATION DAF sponsor$5,987,638259 92010–2024 WESTERVILLE AREA RESOURCE MINISTRY; CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER; FAMILIES FLOURISH INC; ADAPTIVE SPORTS CONNECTION and 5 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$5,507,03159 242020–2024 ISRAEL SELECT CHARITY FUND INC; ADULTS AND YOUTH UNITED DEVELOPMENT ASSOCIATION INC; MEETING ESSENTIAL NEEDS WITH DIGNITY INC; EDWINS FOUNDATION and 20 more
MILLBROOK TRIBUTE GARDEN INC Private foundation$5,277,0004 12020–2023 MILLBROOK COMMUNITY PARTNERSHIP INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$5,197,733129 332014–2024 COMMUNITY CANCER FUND; THE STORE INC; SMART FROM THE START INC; WESTERVILLE AREA RESOURCE MINISTRY and 29 more
SUNDERLAND FOUNDATION Private foundation$4,510,0004 22021–2022 RECONCILIATION SERVICES; UNITED INNER CITY SERVICES
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$3,873,67516 32011–2024 UNITED INNER CITY SERVICES; RECONCILIATION SERVICES; CENTER FOR RURAL STRATEGIES INC
THE CHICAGO COMMUNITY TRUST DAF sponsor$3,377,00010 32016–2024 CENTER FOR RURAL STRATEGIES INC; SQUASH HAVEN INC; CHRISTIAN COMMUNITY ACTION INC
BOSTON FOUNDATION INC DAF sponsor$3,338,75042 52009–2024 SMART FROM THE START INC; ON THE RISE INC; ESSENTIAL PARTNERS INC; CENTER FOR RURAL STRATEGIES INC and 1 more
JEWISH COMMUNAL FUND DAF sponsor$3,208,81433 92009–2024 COMMUNITY ACCESS TO THE ARTS INC; ISRAEL SELECT CHARITY FUND INC; SQUASH HAVEN INC; SNACK & FRIENDS INC and 5 more
THE CLEVELAND FOUNDATION funds this one DAF sponsor$2,702,05830 42010–2024 EAST END NEIGHBORHOOD HOUSE ASSOCIATION; GATHERING PLACE; UNITED STATES CATHOLIC CONFERENCE; GOOD NEIGHBOR HOUSE
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$2,653,033125 362019–2025 MEETING ESSENTIAL NEEDS WITH DIGNITY INC; RECONCILIATION SERVICES; COMMON HEART INC; QUIN RIVERS INC and 32 more
KOVNER FOUNDATION Private foundation$2,500,0004 12021–2024 MILLBROOK COMMUNITY PARTNERSHIP INC
W K KELLOGG FOUNDATION Private foundation$2,479,00010 22009–2021 EAST END NEIGHBORHOOD HOUSE ASSOCIATION; CENTER FOR RURAL STRATEGIES INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $3,682,686 spent · pay $2,251,732 · grants $0 · events $40,966
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,784,846$1,592,168$122,662$70,016 48.5%
Occupancy $443,508$395,630$30,480$17,398 12.0%
Other (as described)PROFESSIONAL FEES $354,701$316,410$24,377$13,914 9.6%
Other (as described)SUPPLIES & FOOD $223,651$199,508$15,370$8,773 6.1%
Other employee benefits $207,948$185,500$14,291$8,157 5.6%
Payroll taxes $146,654$130,822$10,079$5,753 4.0%
Pay: officers, directors, trustees, key employees $112,284$100,162$7,717$4,405 3.0%
Other (as described)REPAIRS AND RENTAL $109,727$97,882$7,541$4,304 3.0%
Insurance $74,833$66,754$5,143$2,936 2.0%
All other expenses $66,391$59,224$4,563$2,604 1.8%
Interest $57,225$51,047$3,933$2,245 1.6%
Other (as described)DONATIONS TO QALICB $35,883$32,009$2,466$1,408 1.0%
Depreciation and depletion $21,282-$21,282- 0.6%
Travel $19,539$17,430$1,343$766 0.5%
Conferences, conventions and meetings $19,153$17,086$1,316$751 0.5%
Advertising and promotion $3,401$3,034$234$133 0.1%
Office expenses $1,660$1,481$114$65 0.0%
Fundraising events Eventdirect expenses; gross income $0$21,813reported apart
Total$3,682,686100%

View the filing

2023 · Form 990 · $3,388,041 spent · pay $2,143,680 · grants $0 · events $47,339
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,623,315$1,448,971$95,126$79,218 47.9%
Other (as described)SUPPLIES & FOOD $507,211$461,562$30,433$15,216 15.0%
Other (as described)PROFESSIONAL FEES $380,671$346,410$22,840$11,421 11.2%
Other employee benefits $233,020$212,048$13,981$6,991 6.9%
Payroll taxes $166,139$151,187$9,968$4,984 4.9%
Pay: officers, directors, trustees, key employees $121,206$108,188$7,103$5,915 3.6%
Other (as described)REPAIRS AND RENTAL $105,323$95,844$6,319$3,160 3.1%
Occupancy $70,807$64,435$4,248$2,124 2.1%
Depreciation and depletion $51,077$16,010$35,067- 1.5%
Other (as described)COMMUNICATION $44,978$40,930$2,699$1,349 1.3%
Travel $28,864$26,266$1,732$866 0.9%
Conferences, conventions and meetings $17,778$16,178$1,067$533 0.5%
All other expenses $16,072$14,625$964$483 0.5%
Interest $13,121$11,940$787$394 0.4%
Advertising and promotion $5,349$4,868$321$160 0.2%
Office expenses $2,237$2,036$134$67 0.1%
Insurance $873$795$52$26 0.0%
Fundraising events Eventdirect expenses; gross income $0$29,561reported apart
Total$3,388,041100%

View the filing

2022 · Form 990 · $3,800,534 spent · pay $2,082,426 · grants $0 · events $53,157
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,585,221$1,410,847$95,113$79,261 41.7%
Other (as described)PROFESSIONAL FEES $523,256$486,628$26,163$10,465 13.8%
Other (as described)CONTRIBUTED FOOD $488,577$488,577$0$0 12.9%
Other employee benefits $234,269$222,556$7,028$4,685 6.2%
Other (as described)SUPPLIES & FOOD $215,568$200,478$2,156$12,934 5.7%
Payroll taxes $145,650$134,577$6,193$4,880 3.8%
Pay: officers, directors, trustees, key employees $117,286$104,385$7,037$5,864 3.1%
Other (as described)REPAIRS AND RENTAL $100,259$90,776$5,584$3,899 2.6%
All other expenses $93,488$66,499$25,586$1,403 2.5%
Occupancy $83,128$80,634-$2,494 2.2%
Insurance $79,587$76,403$796$2,388 2.1%
Depreciation and depletion $52,916$16,586$36,330- 1.4%
Travel $40,917$39,425$727$765 1.1%
Conferences, conventions and meetings $20,841$19,791$728$322 0.5%
Interest $11,044$8,558$2,428$58 0.3%
Advertising and promotion $6,238$3,119$3,119- 0.2%
Office expenses $2,289$1,330$73$886 0.1%
Fundraising events Eventdirect expenses; gross income $0$32,316reported apart
Total$3,800,534100%

View the filing

2021 · Form 990 · $4,000,305 spent · pay $2,224,592 · grants $0 · events $66,204
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,726,560$1,536,638$103,594$86,328 43.2%
Other (as described)PROFESSIONAL FEES $651,940$606,304$32,597$13,039 16.3%
Other (as described)CONTRIBUTED FOOD $487,436$487,436$0$0 12.2%
Other employee benefits $231,019$219,468$6,931$4,620 5.8%
Other (as described)SUPPLIES & FOOD $172,154$160,103$1,722$10,329 4.3%
Payroll taxes $161,596$149,311$6,871$5,414 4.0%
Pay: officers, directors, trustees, key employees $105,417$93,821$6,325$5,271 2.6%
All other expenses $88,252$60,724$26,170$1,358 2.2%
Occupancy $79,996$77,596-$2,400 2.0%
Other (as described)REPAIRS AND RENTAL $76,477$69,244$4,259$2,974 1.9%
Depreciation and depletion $51,328$16,088$35,240- 1.3%
Insurance $51,303$49,251$513$1,539 1.3%
Travel $46,059$44,380$818$861 1.2%
Conferences, conventions and meetings $35,230$33,454$1,231$545 0.9%
Interest $34,154$26,465$7,510$179 0.9%
Office expenses $1,384$805$44$535 0.0%
Fundraising events Eventdirect expenses; gross income $0$30,974reported apart
Total$4,000,305100%

View the filing

2020 · Form 990 · $3,920,152 spent · pay $2,081,013 · grants $0 · events $64,274
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,609,366$1,432,336$96,562$80,468 41.1%
Other (as described)CONTRIBUTED FOOD $588,538$588,538$0$0 15.0%
Other (as described)PROFESSIONAL FEES $506,371$470,925$25,319$10,127 12.9%
Other (as described)SUPPLIES & FOOD $284,890$264,948$2,849$17,093 7.3%
Other employee benefits $216,467$205,644$6,494$4,329 5.5%
Payroll taxes $145,180$134,143$6,173$4,864 3.7%
Pay: officers, directors, trustees, key employees $110,000$97,900$6,600$5,500 2.8%
Occupancy $102,068$99,006-$3,062 2.6%
Other (as described)REPAIRS AND RENTAL $72,616$65,748$4,044$2,824 1.9%
All other expenses $68,425$50,133$17,198$1,094 1.7%
Conferences, conventions and meetings $52,480$49,835$1,834$811 1.3%
Depreciation and depletion $49,825$15,617$34,208- 1.3%
Insurance $42,567$40,864$426$1,277 1.1%
Travel $38,196$36,804$678$714 1.0%
Interest $30,565$23,684$6,721$160 0.8%
Office expenses $2,598$1,511$82$1,005 0.1%
Fundraising events Eventdirect expenses; gross income $0$11,794reported apart
Total$3,920,152100%

View the filing

2019 · Form 990 · $3,392,084 spent · pay $1,822,686 · grants $0 · events $70,913
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,363,367$1,213,397$81,802$68,168 40.2%
Other (as described)CONTRIBUTED FOOD $536,318$536,318$0$0 15.8%
Other (as described)PROFESSIONAL FEES $400,444$372,413$20,022$8,009 11.8%
Other (as described)SUPPLIES & FOOD $244,488$227,374$2,445$14,669 7.2%
Pay: officers, directors, trustees, key employees $162,751$144,848$9,765$8,138 4.8%
Other employee benefits $153,699$146,014$4,611$3,074 4.5%
Payroll taxes $142,869$132,007$6,075$4,787 4.2%
Occupancy $104,294$101,165-$3,129 3.1%
Depreciation and depletion $51,077$16,010$35,067- 1.5%
Travel $50,987$49,128$905$954 1.5%
Other (as described)REPAIRS AND RENTAL $48,496$43,909$2,701$1,886 1.4%
All other expenses $45,369$39,304$5,232$833 1.3%
Insurance $40,387$38,771$404$1,212 1.2%
Conferences, conventions and meetings $34,501$32,762$1,206$533 1.0%
Advertising and promotion $8,045$4,022$4,023- 0.2%
Interest $2,998$2,323$659$16 0.1%
Office expenses $1,994$1,159$63$772 0.1%
Fundraising events Eventdirect expenses; gross income $0$36,412reported apart
Total$3,392,084100%

View the filing

2018 · Form 990 · $2,940,580 spent · pay $1,600,796 · grants $0 · events $76,489
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,266,223$1,126,939$75,972$63,312 43.1%
Other (as described)CONTRIBUTED FOOD $494,381$494,381$0$0 16.8%
Other (as described)PROFESSIONAL FEES $281,515$261,809$14,076$5,630 9.6%
Other (as described)SUPPLIES & FOOD $221,503$205,998$2,215$13,290 7.5%
Payroll taxes $124,237$114,792$5,282$4,163 4.2%
Pay: officers, directors, trustees, key employees $109,487$97,443$6,570$5,474 3.7%
Other employee benefits $100,849$95,806$3,026$2,017 3.4%
Occupancy $72,941$70,753-$2,188 2.5%
Travel $70,839$68,256$1,258$1,325 2.4%
Depreciation and depletion $43,654$13,684$29,970- 1.5%
Other (as described)REPAIRS AND RENTAL $41,982$38,011$2,338$1,633 1.4%
All other expenses $41,498$35,569$5,205$724 1.4%
Insurance $31,519$30,259$314$946 1.1%
Conferences, conventions and meetings $31,202$29,629$1,091$482 1.1%
Advertising and promotion $4,083$2,041$2,042- 0.1%
Interest $3,164$2,451$696$17 0.1%
Office expenses $1,503$874$47$582 0.1%
Fundraising events Eventdirect expenses; gross income $0$45,287reported apart
Total$2,940,580100%

View the filing

2017 · Form 990 · $2,560,024 spent · pay $1,523,763 · grants $0 · events $15,706
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,219,916$1,085,725$73,195$60,996 47.7%
Other (as described)CONTRIBUTED FOOD $258,253$258,253-- 10.1%
Other (as described)SUPPLIES & FOOD $239,726$222,945$2,397$14,384 9.4%
Other (as described)PROFESSIONAL FEES $181,110$168,432$9,056$3,622 7.1%
Other employee benefits $136,829$129,987$4,105$2,737 5.3%
Payroll taxes $112,520$103,965$4,785$3,770 4.4%
Occupancy $71,194$69,058-$2,136 2.8%
Travel $67,236$64,784$1,194$1,258 2.6%
All other expenses $65,391$46,532$17,434$1,425 2.6%
Pay: officers, directors, trustees, key employees $54,498$48,503$3,270$2,725 2.1%
Insurance $47,742$45,833$477$1,432 1.9%
Depreciation and depletion $45,691$14,322$31,369- 1.8%
Other (as described)MISCELLANEOUS EXPENSE $39,658$19,829$19,829- 1.5%
Conferences, conventions and meetings $10,948$10,396$383$169 0.4%
Advertising and promotion $3,999$1,999$2,000- 0.2%
Interest $3,361$2,604$739$18 0.1%
Office expenses $1,952$1,135$62$755 0.1%
Fundraising events Eventdirect expenses; gross income $0$4,758reported apart
Total$2,560,024100%

View the filing

2016 · Form 990 · $2,493,029 spent · pay $1,513,036 · grants $0 · events $20,981
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,138,958$1,013,673$68,337$56,948 45.7%
Other (as described)CONTRIBUTED FOOD $421,674$421,674$0$0 16.9%
Pay: officers, directors, trustees, key employees $151,060$134,443$9,064$7,553 6.1%
Other (as described)SUPPLIES & FOOD $122,411$113,842$1,224$7,345 4.9%
Other employee benefits $117,234$111,372$3,517$2,345 4.7%
Other (as described)PROFESSIONAL FEES $110,651$102,905$5,533$2,213 4.4%
Payroll taxes $105,784$97,742$4,498$3,544 4.2%
Occupancy $87,867$85,231-$2,636 3.5%
Travel $66,148$63,736$1,175$1,237 2.7%
All other expenses $46,740$37,702$8,242$796 1.9%
Insurance $43,903$42,147$439$1,317 1.8%
Depreciation and depletion $41,680$13,064$28,616- 1.7%
Other (as described)COMMUNICATION $21,348$19,757$940$651 0.9%
Interest $7,931$6,145$1,744$42 0.3%
Conferences, conventions and meetings $5,167$4,906$181$80 0.2%
Advertising and promotion $2,615$1,308$1,307- 0.1%
Office expenses $1,858$1,080$59$719 0.1%
Fundraising events Eventdirect expenses; gross income $30,500$15,814reported apart
Total$2,493,029100%

View the filing

2015 · Form 990 · $2,618,391 spent · pay $1,647,216 · grants $0 · events $15,893
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,314,853$1,170,219$78,891$65,743 50.2%
Other (as described)PROFESSIONAL FEES $409,489$380,825$20,474$8,190 15.6%
Other (as described)CONTRIBUTED FOOD $173,031$173,031$0$0 6.6%
Other employee benefits $122,622$116,491$3,679$2,452 4.7%
Payroll taxes $115,475$106,696$4,910$3,869 4.4%
Other (as described)SUPPLIES & FOOD $99,919$92,923$1,001$5,995 3.8%
Pay: officers, directors, trustees, key employees $94,266$83,897$5,656$4,713 3.6%
Occupancy $61,946$60,088-$1,858 2.4%
Insurance $50,393$48,377$504$1,512 1.9%
Travel $46,856$45,148$832$876 1.8%
All other expenses $42,241$38,334$3,123$784 1.6%
Depreciation and depletion $41,838$13,114$28,724- 1.6%
Other (as described)COMMUNICATION $21,062$19,493$927$642 0.8%
Conferences, conventions and meetings $11,831$11,235$413$183 0.5%
Interest $9,189$7,120$2,021$48 0.4%
Office expenses $1,735$1,009$55$671 0.1%
Advertising and promotion $1,645$822$823- 0.1%
Fundraising events Eventdirect expenses; gross income $11,079$4,062reported apart
Total$2,618,391100%

View the filing

2014 · Form 990 · $2,587,562 spent · pay $1,587,852 · grants $0 · events $24,280
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,296,619$1,153,991$77,797$64,831 50.1%
Other (as described)PROFESSIONAL FEES $187,297$174,186$9,365$3,746 7.2%
Other (as described)CONTRIBUTED FOOD $177,084$177,084$0$0 6.8%
Other (as described)SUPPLIES & FOOD $143,265$133,236$1,433$8,596 5.5%
Other (as described)COLLABORATIVE SUPPORT $136,051$136,017$19$15 5.3%
Occupancy $130,556$126,639-$3,917 5.0%
Payroll taxes $110,284$101,899$4,690$3,695 4.3%
Pay: officers, directors, trustees, key employees $91,520$81,453$5,491$4,576 3.5%
Other employee benefits $89,429$84,957$2,683$1,789 3.5%
All other expenses $65,001$60,359$3,272$1,370 2.5%
Insurance $51,472$49,413$515$1,544 2.0%
Depreciation and depletion $44,009$13,794$30,215- 1.7%
Travel $28,302$27,270$503$529 1.1%
Conferences, conventions and meetings $19,723$18,729$689$305 0.8%
Interest $11,583$8,975$2,547$61 0.4%
Advertising and promotion $3,086$1,543$1,543- 0.1%
Office expenses $2,281$1,326$72$883 0.1%
Fundraising events Eventdirect expenses; gross income $10,912$4,557reported apart
Total$2,587,562100%

View the filing

2013 · Form 990 · $2,130,234 spent · pay $1,370,240 · grants $0 · events $19,106
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,108,845$986,872$66,531$55,442 52.1%
Other (as described)CONTRIBUTED FOOD $151,465$151,465$0$0 7.1%
Other (as described)SUPPLIES & FOOD $128,631$119,627$1,286$7,718 6.0%
Occupancy $117,396$113,874-$3,522 5.5%
Payroll taxes $104,753$88,383$11,586$4,784 4.9%
Pay: officers, directors, trustees, key employees $88,754$78,991$5,325$4,438 4.2%
Other (as described)PROFESSIONAL FEES $85,182$79,219$4,259$1,704 4.0%
Other employee benefits $67,888$64,493$2,037$1,358 3.2%
All other expenses $59,250$50,843$6,016$2,391 2.8%
Other (as described)DIRECTOR PROGRAM/AGENCI $57,590$57,570$12$8 2.7%
Depreciation and depletion $55,081$31,468$23,613- 2.6%
Insurance $45,828$43,995$458$1,375 2.2%
Travel $30,534$28,854$1,462$218 1.4%
Conferences, conventions and meetings $14,613$10,073$4,490$50 0.7%
Interest $13,738$8,008$5,607$123 0.6%
Advertising and promotion $686$343$343- 0.0%
Fundraising events Eventdirect expenses; gross income $7,568$4,493reported apart
Total$2,130,234100%

View the filing

2012 · Form 990 · $2,405,431 spent · pay $1,574,239 · grants $0 · events $22,289
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,283,641$1,161,466$68,592$53,583 53.4%
Other (as described)CONTRIBUTED FOOD $156,472$156,472-- 6.5%
Other (as described)SUPPLIES & FOOD $146,637$124,124$2,359$20,154 6.1%
Payroll taxes $131,176$121,203$5,578$4,395 5.5%
Other (as described)PROFESSIONAL FEES $118,032$109,381$3,385$5,266 4.9%
Occupancy $98,891$93,548$2,968$2,375 4.1%
Pay: officers, directors, trustees, key employees $86,218$78,012$4,607$3,599 3.6%
Other employee benefits $73,204$66,555$3,706$2,943 3.0%
Other (as described)DIRECTOR PROGRAM/AGENCI $68,709$68,691$10$8 2.9%
All other expenses $63,032$57,656$2,668$2,708 2.6%
Depreciation and depletion $59,697$18,712$40,985- 2.5%
Insurance $48,851$46,678$1,132$1,041 2.0%
Travel $29,551$28,473$525$553 1.2%
Interest $22,960$17,791$5,049$120 1.0%
Conferences, conventions and meetings $15,847$15,048$554$245 0.7%
Advertising and promotion $2,513$1,163$689$661 0.1%
Fundraising events Eventdirect expenses; gross income -$6,442reported apart
Total$2,405,431100%

View the filing

2011 · Form 990 · $2,461,503 spent · pay $1,615,511 · grants $0 · events $25,221
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,261,769$1,131,414$68,323$62,032 51.3%
Other (as described)SUPPLIES & FOOD $152,963$128,159$2,380$22,424 6.2%
Payroll taxes $151,945$137,924$7,830$6,191 6.2%
Pay: officers, directors, trustees, key employees $127,811$114,607$6,921$6,283 5.2%
Other (as described)CONTRIBUTED FOOD $124,400$124,400-- 5.1%
Other (as described)DIRECTOR PROGRAM/AGENCI $120,975$120,975$0$0 4.9%
Other (as described)PROFESSIONAL FEES $111,105$102,347$3,244$5,514 4.5%
Occupancy $98,015$91,035$3,704$3,276 4.0%
Other employee benefits $73,986$63,873$4,204$5,909 3.0%
All other expenses $55,775$48,667$2,305$4,803 2.3%
Depreciation and depletion $53,023$18,112$34,911- 2.2%
Insurance $49,900$47,976$948$976 2.0%
Travel $29,438$28,602$608$228 1.2%
Interest $27,858$20,569$7,149$140 1.1%
Conferences, conventions and meetings $14,928$11,668$2,971$289 0.6%
Advertising and promotion $7,612$2,569$641$4,402 0.3%
Fundraising events Eventdirect expenses; gross income -$10,293reported apart
Total$2,461,503100%

View the filing

2010 · Form 990 · $2,499,853 spent · pay $1,586,877 · grants $0 · events $16,715
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,235,180$1,106,792$69,248$59,140 49.4%
Other (as described)DIRECT PROGRAM $252,296$252,296-- 10.1%
Payroll taxes $187,162$169,412$9,502$8,248 7.5%
Occupancy $142,489$132,379$8,036$2,074 5.7%
Other (as described)PROFESSIONAL SERVICES $114,204$109,590$1,720$2,894 4.6%
Other (as described)CONTRIBUTED FOOD $99,436$99,436-- 4.0%
Pay: officers, directors, trustees, key employees $85,468$76,584$4,792$4,092 3.4%
Other (as described)SUPPLIES & FOOD $79,905$75,477$1,457$2,971 3.2%
Other employee benefits $79,067$65,865$5,262$7,940 3.2%
Depreciation and depletion $45,460$14,455$31,005- 1.8%
Travel $35,672$30,841$4,603$228 1.4%
Information technology $31,596$30,007$882$707 1.3%
Insurance $30,166$28,578$650$938 1.2%
Interest $26,646$22,056$4,580$10 1.1%
All other expenses $19,733$7,261-$12,472 0.8%
Conferences, conventions and meetings $16,715$14,990$1,270$455 0.7%
Other (as described)MISCELLANEOUS $15,898$7,308$3,528$5,062 0.6%
Office expenses $2,760$2,619$57$84 0.1%
Total$2,499,853100%

View the filing

2009 · Form 990 · $2,153,135 spent · pay $1,202,625 · grants $0 · events $22,358
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $946,242$821,092$68,845$56,305 43.9%
Other (as described)DIRECT PROGRAM $205,887$205,887-- 9.6%
Other (as described)SUPPLIES & FOOD $194,441$186,950$3,067$4,424 9.0%
Occupancy $154,914$136,539$16,342$2,033 7.2%
Fees: other services $137,243$119,182$4,178$13,883 6.4%
Payroll taxes $121,946$107,470$7,642$6,834 5.7%
Pay: officers, directors, trustees, key employees $79,662$69,126$5,796$4,740 3.7%
Depreciation and depletion $59,570$24,749$34,821- 2.8%
Other employee benefits $54,775$47,711$2,606$4,458 2.5%
Insurance $50,038$45,806$2,856$1,376 2.3%
Travel $35,786$35,352$7$427 1.7%
Interest $32,610$29,430$3,180- 1.5%
Information technology $26,182$25,410$208$564 1.2%
Fees: accounting $13,439$11,671$409$1,359 0.6%
Conferences, conventions and meetings $12,496$11,476$369$651 0.6%
Other (as described) EventCOSTS OF SPECIAL EVENT $9,768--$9,768 0.5%
Other (as described)MISCELLANEOUS $9,349$3,387$2,544$3,418 0.4%
Other (as described)FIELD TRIPS $5,005$5,005-- 0.2%
Office expenses $3,782$2,789$141$852 0.2%
Fundraising events Eventdirect expenses; gross income -$94reported apart
Total$2,153,135100%

View the filing

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.