ALCOHOLICS ANONYMOUS CLEVELAND DIST OFFICE
Cite this
Plain text ALCOHOLICS ANONYMOUS CLEVELAND DIST OFFICE. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/alcoholics-anonymous-cleveland-dist-office-346000037. Retrieved 2026-10-29.
APA furp.org. (n.d.). ALCOHOLICS ANONYMOUS CLEVELAND DIST OFFICE [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 29, 2026, from https://furp.org/org/alcoholics-anonymous-cleveland-dist-office-346000037
MLA “ALCOHOLICS ANONYMOUS CLEVELAND DIST OFFICE.” furp.org, tax years 2011–2025, https://furp.org/org/alcoholics-anonymous-cleveland-dist-office-346000037. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $399K · expenses $491K · assets $743K
- EIN
- 34-6000037
- Address
- 1557 SAINT CLAIR AVE NE, CLEVELAND, OH 44114-2003
- Website
- WWW.AACLEVE.ORG
- NTEE code
- F22Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- June 1944 (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 DISTRICT OFFICE PURCHASES ALCOHOLICS ANONYMOUS LITERATURE AND PROVIDES OTHER SERVICES TO ALL ALCOHOLICS ANONYMOUS GROUPS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Jason Morrow | SECRETARY/TR | 2024-2025 | $0 | $70,609 | 1 |
| Ruth Dubin (former) | SECRETARY/TR | 2011-2024 | $36,419 | $767,438 | 1 |
Officers and directors, no compensation reported
71 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 |
|---|---|---|---|---|---|
| Tim Kenneley | TRUSTEE | 2024-2025 | Not reported | $0 reported | 1 |
| Emilie Wyszynski | CHAIRPERSON | 2022-2025 | Not reported | $0 reported | 1 |
| James Tanner | TRUSTEE | 2014-2025 | Not reported | $0 reported | 1 |
| Michael Apple | TRUSTEE | 2018-2025 | Not reported | $0 reported | 1 |
| Matt Beischlag | TRUSTEE | 2025 | Not reported | $0 reported | 1 |
| Tammy Buntura | TRUSTEE | 2025 | Not reported | $0 reported | 1 |
| Marty Golnick | TRUSTEE | 2025 | Not reported | $0 reported | 1 |
| David Hill | TRUSTEE | 2025 | Not reported | $0 reported | 1 |
| John Malarney | TRUSTEE | 2025 | Not reported | $0 reported | 1 |
| Linda Snyder | VICE CHAIRPE | 2025 | Not reported | $0 reported | 1 |
| Ed Wilmott | TRUSTEE | 2025 | Not reported | $0 reported | 1 |
| Tammy Bunture (former) | TRUSTEE | 2024 | Not reported | $0 reported | 1 |
| Marcus Hanna (former) | TRUSTEE | 2024 | Not reported | $0 reported | 1 |
| Jennifer Harmon (former) | TRUSTEE | 2024 | Not reported | $0 reported | 1 |
| Bruce Herrick (former) | TRUSTEE | 2024 | Not reported | $0 reported | 1 |
| Kimberly Hoskin (former) | TRUSTEE | 2024 | Not reported | $0 reported | 1 |
| Karin Kistemaker (former) | CHAIRPERSON | 2023-2024 | Not reported | $0 reported | 1 |
| Alan Kraig (former) | TRUSTEE | 2023-2024 | Not reported | $0 reported | 1 |
| Dennis Terrell (former) | TRUSTEE | 2023-2024 | Not reported | $0 reported | 1 |
| Scott Thomas (former) | VICE CHAIRPE | 2024 | Not reported | $0 reported | 1 |
| Rick Tomko (former) | TRUSTEE | 2011-2024 | Not reported | $0 reported | 1 |
| Patrick Cannon (former) | TRUSTEE | 2021-2023 | 1 | $0 reported | 1 |
| Lee Lynch (former) | TRUSTEE | 2023 | 1 | $0 reported | 1 |
| Tim Polak (former) | TRUSTEE | 2021-2023 | 1 | $0 reported | 1 |
| Charley Cicco (former) | VICE CHAIRMA | 2022-2023 | 1 | $0 reported | 1 |
| Sandy Lesco (former) | FINANCE OFFI | 2021-2023 | 1 | $0 reported | 1 |
| Charles Patterson (former) | CHAIRMAN | 2015-2023 | 1 | $0 reported | 1 |
| Pam Hahn (former) | TRUSTEE | 2021-2022 | 1 | $0 reported | 1 |
| Rachel Kabb-Effron (former) | TRUSTEE | 2020-2022 | 1 | $0 reported | 1 |
| Gary Shuster (former) | TRUSTEE | 2020-2022 | 1 | $0 reported | 1 |
| Vlad Vancisin (former) | TRUSTEE | 2020-2022 | 1 | $0 reported | 1 |
| Lisa Gibbon (former) | CHAIRPERSON | 2019-2021 | 1 | $0 reported | 1 |
| James Harbert (former) | TRUSTEE | 2019-2021 | 1 | $0 reported | 1 |
| Rob Namy (former) | FINANCE OFFI | 2019-2021 | 1 | $0 reported | 1 |
| Brian Butle (former) | TRUSTEE | 2019-2020 | 1 | $0 reported | 1 |
| Pamela Linger (former) | TRUSTEE | 2018-2020 | 1 | $0 reported | 1 |
| Joe Trem (former) | VICE-CHAIRMA | 2017-2020 | 1 | $0 reported | 1 |
| Tim Castrigano (former) | TRUSTEE | 2017-2019 | 1 | $0 reported | 1 |
| Quinsetta Murdock (former) | TRUSTEE | 2017-2019 | 1 | $0 reported | 1 |
| David Savage (former) | TRUSTEE | 2018-2019 | 1 | $0 reported | 1 |
| Laura Marotta (former) | CHAIRMAN - E | 2014-2019 | 1 | $0 reported | 1 |
| Rose Hauswald (former) | TRUSTEE | 2017-2018 | 1 | $0 reported | 1 |
| Jim Fracasso (former) | TRUSTEE | 2015-2018 | 1 | $0 reported | 1 |
| Jim Gallagher (former) | CHAIRMAN | 2014-2018 | 1 | $0 reported | 1 |
| Gigi Burkett (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Genny Maistros (former) | TRUSTEE | 2013-2017 | 1 | $0 reported | 1 |
| Cathy Poest (former) | CHAIRPERSON | 2014-2017 | 1 | $0 reported | 1 |
| Doug Musgrave (former) | TRUSTEE | 2014-2016 | 1 | $0 reported | 1 |
| Don Atwell (former) | TRUSTEE | 2014-2016 | 1 | $0 reported | 1 |
| Bill Skora (former) | TRUSTEE | 2015-2016 | 1 | $0 reported | 1 |
| Bill Corcoran (former) | CHAIRPERSON | 2013-2014 | 1 | $0 reported | 1 |
| Gary Schuster (former) | VICE CHAIRMA | 2012-2014 | 1 | $0 reported | 1 |
| Jeff Cunningham (former) | TRUSTEE | 2014 | 1 | $0 reported | 1 |
| Earle Horton (former) | TRUSTEE | 2011-2013 | 1 | $0 reported | 1 |
| Michael Blumenthal (former) | TRUSTEE | 2013 | 1 | $0 reported | 1 |
| Jacqueline Yurko (former) | TRUSTEE | 2012-2013 | 1 | $0 reported | 1 |
| Harl Evans (former) | TRUSTEE | 2012-2013 | 1 | $0 reported | 1 |
| Sandra Souchik (former) | TRUSTEE | 2011-2013 | 1 | $0 reported | 1 |
| Billcorcoran (former) | VICE CHAIRPEROSN | 2012 | 1 | $0 reported | 1 |
| Rod Russell (former) | TRUSTEE | 2012 | 1 | $0 reported | 1 |
| Chuck Brown (former) | TRUSTEE | 2012 | 1 | $0 reported | 1 |
| Gina Lamarco (former) | TRUSTEE | 2012 | 1 | $0 reported | 1 |
| Tony Hood (former) | TRUSTEE | 2012 | 1 | $0 reported | 1 |
| Rich Weybrecht (former) | CHARIPERSON | 2011 | 1 | $0 reported | 1 |
| Corky Thacker (former) | VICE CHAIRPEROSN | 2011 | 1 | $0 reported | 1 |
| Bruce Bogart (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Jacqueline Barty (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Kim Liou (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Thom Walter (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Kevin Stroh (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Laura Daniels (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
People by year
2025 · 12 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL APPLE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MATT BEISCHLAG | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| TAMMY BUNTURA | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MARTY GOLNICK | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DAVID HILL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| TIM KENNELEY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JOHN MALARNEY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LINDA SNYDER | VICE CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| JAMES TANNER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ED WILMOTT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| EMILIE WYSZYNSKI | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| JASON MORROW | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
2024 · 13 people listed · 2 paid, $107K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON MORROW | SECRETARY/TR | 40 | $70,609 | $0 | $0 | $70,609 | 1 |
| RUTH DUBIN | SECRETARY/TR | 40 | $36,419 | $0 | $0 | $36,419 | 1 |
| TAMMY BUNTURE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MARCUS HANNA | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HARMON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| BRUCE HERRICK | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HOSKIN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| TIM KENNELEY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KARIN KISTEMAKER | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| ALAN KRAIG | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DENNIS TERRELL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT THOMAS | VICE CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| RICK TOMKO | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $72K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH DUBIN | SECRETARY/TR | 40 | $72,200 | $0 | $0 | $72,200 | 1 |
| PATRICK CANNON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIN KISTEMAKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN KRAIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE LYNCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM POLAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS TERRELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK TOMKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIE WYSZYNSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLEY CICCO | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY LESCO | FINANCE OFFI | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PATTERSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $66K · 5 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH DUBIN | SECRETARY/TR | 40 | $66,311 | $0 | $0 | $66,311 | 1 |
| PATRICK CANNON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLEY CICCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HAHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL KABB-EFFRON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM POLAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SHUSTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VLAD VANCISIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIE WYSZYNSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY LESCO | FINANCE OFFI | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PATTERSON | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES TANNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $63K · 4 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH DUBIN | SECRETARY/TR | 40 | $63,200 | $0 | $0 | $63,200 | 1 |
| PATRICK CANNON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GIBBON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HAHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL KABB-EFFRON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY LESCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM POLAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SHUSTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VLAD VANCISIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB NAMY | FINANCE OFFI | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES TANNER | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $61K · 6 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH DUBIN | SECRETARY/TR | 40 | $61,200 | $0 | $0 | $61,200 | 1 |
| BRIAN BUTLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GIBBON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL KABB-EFFRON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA LINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB NAMY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SHUSTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES TANNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VLAD VANCISIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARBERT | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE TREM | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $53K · 7 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH DUBIN | SECRETARY/TR | 40 | $53,313 | $0 | $0 | $53,313 | 1 |
| MICHAEL APPLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BUTLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM CASTRIGANO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GIBBON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA LINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| QUINSETTA MURDOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB NAMY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAVAGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARBERT | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MAROTTA | CHAIRMAN - E | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE TREM | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $54K · 6 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH DUBIN | SECRETARY/TR | 40 | $53,717 | $0 | $0 | $53,717 | 1 |
| TIM CASTRIGANO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| QUINSETTA MURDOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE TREM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE HAUSWALD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM FRACASSO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PATTERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL APPLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA LINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAVAGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GALLAGHER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MAROTTA | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $53K · 7 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH DUBIN | SECRETARY/TR | 40 | $53,175 | $0 | $0 | $53,175 | 1 |
| TIM CASTRIGANO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| QUINSETTA MURDOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MAROTTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GIGI BURKETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GENNY MAISTROS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE TREM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE HAUSWALD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM FRACASSO | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES PATTERSON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CATHY POEST | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GALLAGHER | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $53K · 7 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH DUBIN | SECRETARY/TR | 40 | $52,949 | $0 | $0 | $52,949 | 1 |
| DOUG MUSGRAVE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES TANNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MAROTTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON ATWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GALLAGHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SKORA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM FRACASSO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PATTERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GENNY MAISTROS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY POEST | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $53K · 6 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH DUBIN | SECRETARY/TR | 40 | $52,949 | $0 | $0 | $52,949 | 1 |
| GENNY MAISTROS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY POEST | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MUSGRAVE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES TANNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MAROTTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON ATWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GALLAGHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SKORA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM FRACASSO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PATTERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $51K · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH DUBIN | SECRETARY/TR | 40 | $50,535 | $0 | $0 | $50,535 | 1 |
| BILL CORCORAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| GENNY MAISTROS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SCHUSTER | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MUSGRAVE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES TANNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MAROTTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON ATWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY POEST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CUNNINGHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GALLAGHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $50K · 5 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH DUBIN | ADMIN DIRECT | 40 | $50,490 | $0 | $0 | $50,490 | 1 |
| RICK TOMKO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| EARLE HORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLUMENTHAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE YURKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GENNY MAISTROS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HARL EVANS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SOUCHIK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SCHUSTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL CORCORAN | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $50K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH DUBIN | ADMIN DIRECTOR | 40 | $50,490 | $0 | $0 | $50,490 | 1 |
| RICK TOMKO | CHARIPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLCORCORAN | VICE CHAIRPEROSN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD RUSSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EARLE HORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE YURKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA LAMARCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HARL EVANS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SOUCHIK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SCHUSTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY HOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $50K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH DUBIN | ADMIN DIRECTOR | 40 | $50,490 | $0 | $0 | $50,490 | 1 |
| RICH WEYBRECHT | CHARIPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CORKY THACKER | VICE CHAIRPEROSN | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK TOMKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EARLE HORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BOGART | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE BARTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM LIOU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOM WALTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SOUCHIK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STROH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DANIELS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $398,971 | $491,457 | $742,653 | $724,404 | $333,279 | $0 | $79,490 | 7 | - |
| 2024 · Form 990 | ||||||||
| $423,033 | $411,890 | $827,225 | $816,890 | $343,413 | $0 | $107,028 | 9 | - |
| 2023 · Form 990 | ||||||||
| $411,140 | $442,731 | $810,446 | $805,747 | $335,300 | $0 | $72,200 | 1 | - |
| 2022 · Form 990 | ||||||||
| $395,178 | $416,758 | $839,771 | $837,338 | $332,984 | $0 | $66,311 | 5 | 1 |
| 2021 · Form 990 | ||||||||
| $476,078 | $346,970 | $861,269 | $858,918 | $401,157 | $0 | $63,200 | 4 | 1 |
| 2020 · Form 990 | ||||||||
| $306,981 | $326,680 | $734,425 | $729,810 | $260,777 | $0 | $61,200 | 6 | 1 |
| 2019 · Form 990 | ||||||||
| $395,291 | $353,102 | $752,090 | $749,509 | $308,140 | $0 | $53,313 | 7 | 2 |
| 2018 · Form 990 | ||||||||
| $416,608 | $367,105 | $712,914 | $707,320 | $330,748 | $0 | $53,717 | 6 | 3 |
| 2017 · Form 990 | ||||||||
| $367,188 | $358,542 | $658,746 | $657,817 | $302,046 | $0 | $53,175 | 7 | 3 |
| 2016 · Form 990 | ||||||||
| $361,679 | $397,661 | $650,198 | $649,171 | $294,141 | $0 | $52,949 | 7 | 7 |
| 2015 · Form 990 | ||||||||
| $324,989 | $343,851 | $685,447 | $685,153 | $266,069 | $0 | $52,949 | 6 | 4 |
| 2014 · Form 990 | ||||||||
| $493,204 | $385,980 | $704,458 | $704,015 | $430,808 | $0 | $50,535 | 6 | 10 |
| 2013 · Form 990 | ||||||||
| $650,939 | $334,559 | $597,039 | $596,791 | $595,932 | $0 | $50,490 | 5 | 10 |
| 2012 · Form 990 | ||||||||
| $329,926 | $320,845 | $280,766 | $280,411 | $277,035 | $0 | $50,490 | 7 | - |
| 2011 · Form 990 | ||||||||
| $353,521 | $316,918 | $271,474 | $271,330 | $303,155 | $0 | $50,490 | 6 | - |
Funders of this organization
3 grantors reported grants to this organization, $52,991 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE CLEVELAND FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $27,250 | 2024 | $7,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2021, 2024 | 3 | $25,200 | 2024 | $7,100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ALCOHOLICS ANONYMOUS CLEVELAND DIST OFFICE” | 2020-2023 | 4 | $541 | 2023 | $125 | show |
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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 · $491,457 spent · pay $272,660 · grants $0 · events $4,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,550 | $165,550 | - | - | 33.7% | |
| Pay: officers, directors, trustees, key employees | $79,490 | $59,618 | $19,872 | - | 16.2% | |
| Other (as described) | COMPUTER SOFTWARE & SUPPL | $68,209 | $64,799 | $3,410 | - | 13.9% |
| Occupancy | $47,452 | $45,079 | $2,373 | - | 9.7% | |
| Payroll taxes | $21,364 | $16,023 | $5,341 | - | 4.3% | |
| Office expenses | $17,853 | $17,663 | $190 | - | 3.6% | |
| Other (as described) | DONATIONS & GIFTS | $15,967 | - | $15,967 | - | 3.2% |
| Fees: other services | $14,708 | $13,695 | $1,013 | - | 3.0% | |
| All other expenses | $13,135 | $12,805 | $330 | - | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,543 | $11,543 | - | - | 2.3% |
| Fees: accounting | $9,231 | - | $9,231 | - | 1.9% | |
| Travel | $7,363 | $7,363 | - | - | 1.5% | |
| Other (as described) | EQUIPMENT RENT | $7,231 | $6,869 | $362 | - | 1.5% |
| Other employee benefits | $6,256 | $4,692 | $1,564 | - | 1.3% | |
| Insurance | $3,355 | $3,187 | $168 | - | 0.7% | |
| Depreciation and depletion | $1,711 | $1,711 | - | - | 0.3% | |
| Conferences, conventions and meetings | $739 | $739 | - | - | 0.2% | |
| Fees: legal | $300 | - | $300 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,732 | $3,649 | reported apart | |||
| Total | $491,457 | 100% |
2024 · Form 990 · $411,890 spent · pay $230,086 · grants $0 · events $8,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $107,028 | $80,271 | $26,757 | - | 26.0% | |
| Other salaries and wages | $91,874 | $91,874 | - | - | 22.3% | |
| Occupancy | $43,122 | $40,966 | $2,156 | - | 10.5% | |
| Office expenses | $28,908 | $28,469 | $439 | - | 7.0% | |
| Depreciation and depletion | $27,019 | $27,019 | - | - | 6.6% | |
| Payroll taxes | $23,993 | $17,995 | $5,998 | - | 5.8% | |
| Other (as described) | SERVICE CONTRACTS | $19,991 | $18,991 | $1,000 | - | 4.9% |
| All other expenses | $16,045 | $12,675 | $3,370 | - | 3.9% | |
| Fees: other services | $13,878 | $12,829 | $1,049 | - | 3.4% | |
| Other (as described) | COMPUTER SOFTWARE & SUPPL | $11,095 | $10,541 | $554 | - | 2.7% |
| Other (as described) | EQUIPMENT RENT | $7,665 | $7,282 | $383 | - | 1.9% |
| Other employee benefits | $7,191 | $5,393 | $1,798 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,133 | $7,133 | - | - | 1.7% |
| Insurance | $2,853 | $2,710 | $143 | - | 0.7% | |
| Fees: accounting | $1,671 | - | $1,671 | - | 0.4% | |
| Travel | $1,251 | $1,251 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,173 | $1,173 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $1,836 | $7,217 | reported apart | |||
| Total | $411,890 | 100% |
2023 · Form 990 · $442,731 spent · pay $253,409 · grants $0 · events $5,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $154,852 | $140,389 | $14,463 | - | 35.0% | |
| Pay: officers, directors, trustees, key employees | $72,200 | $18,050 | $54,150 | - | 16.3% | |
| Office expenses | $43,813 | $43,268 | $545 | - | 9.9% | |
| Other (as described) | PURCHASED SERVICES | $31,611 | $29,093 | $2,518 | - | 7.1% |
| Occupancy | $28,098 | $26,595 | $1,503 | - | 6.3% | |
| All other expenses | $26,812 | $24,567 | $2,245 | - | 6.1% | |
| Payroll taxes | $17,509 | $12,218 | $5,291 | - | 4.0% | |
| Depreciation and depletion | $14,410 | $14,410 | - | - | 3.3% | |
| Other (as described) | OFFICE RENO/ARCHIVE DISPL | $11,945 | $11,945 | - | - | 2.7% |
| Other (as described) | TELECOMMUNICATIONS | $11,246 | $11,002 | $244 | - | 2.5% |
| Other employee benefits | $8,848 | $3,964 | $4,884 | - | 2.0% | |
| Other (as described) | UTILITES | $8,218 | $7,778 | $440 | - | 1.9% |
| Fees: accounting | $4,566 | - | $4,566 | - | 1.0% | |
| Conferences, conventions and meetings | $4,006 | $4,006 | - | - | 0.9% | |
| Travel | $2,322 | $2,322 | - | - | 0.5% | |
| Insurance | $2,275 | $2,154 | $121 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $1,650 | $1,650 | reported apart | |||
| Total | $442,731 | 100% |
2022 · Form 990 · $416,758 spent · pay $215,544 · grants $0 · events $4,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $124,862 | $111,593 | $13,269 | - | 30.0% | |
| Pay: officers, directors, trustees, key employees | $66,311 | $16,578 | $49,733 | - | 15.9% | |
| Depreciation and depletion | $41,720 | $41,720 | - | - | 10.0% | |
| Other (as described) | PURCHASED SERVICES | $40,828 | $38,503 | $2,325 | - | 9.8% |
| All other expenses | $27,135 | $19,033 | $8,102 | - | 6.5% | |
| Occupancy | $26,752 | $25,321 | $1,431 | - | 6.4% | |
| Office expenses | $23,953 | $23,399 | $554 | - | 5.7% | |
| Payroll taxes | $14,772 | $9,904 | $4,868 | - | 3.5% | |
| Other (as described) | TELECOMMUNICATIONS | $11,961 | $11,703 | $258 | - | 2.9% |
| Other (as described) | CREDIT CARD FEES | $10,392 | $10,392 | - | - | 2.5% |
| Other employee benefits | $9,599 | $5,274 | $4,325 | - | 2.3% | |
| Other (as described) | UTILITES | $9,084 | $8,598 | $486 | - | 2.2% |
| Fees: accounting | $4,300 | - | $4,300 | - | 1.0% | |
| Conferences, conventions and meetings | $3,281 | $3,281 | - | - | 0.8% | |
| Insurance | $1,808 | $1,712 | $96 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $1,500 | $1,500 | reported apart | |||
| Total | $416,758 | 100% |
2021 · Form 990 · $346,970 spent · pay $214,073 · grants $0 · events $300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $123,100 | $110,557 | $12,543 | - | 35.5% | |
| Pay: officers, directors, trustees, key employees | $63,200 | $15,800 | $47,400 | - | 18.2% | |
| Occupancy | $28,259 | $26,753 | $1,506 | - | 8.1% | |
| All other expenses | $26,465 | $25,516 | $949 | - | 7.6% | |
| Other (as described) | PURCHASED SERVICES | $21,246 | $19,390 | $1,856 | - | 6.1% |
| Office expenses | $20,050 | $19,783 | $267 | - | 5.8% | |
| Payroll taxes | $14,393 | $9,762 | $4,631 | - | 4.1% | |
| Other employee benefits | $13,380 | $8,581 | $4,799 | - | 3.9% | |
| Other (as described) | TELECOMMUNICATIONS | $12,506 | $12,224 | $282 | - | 3.6% |
| Other (as described) | CREDIT CARD FEES | $8,488 | $8,488 | - | - | 2.4% |
| Other (as described) | UTILITES | $7,760 | $7,346 | $414 | - | 2.2% |
| Fees: accounting | $5,905 | - | $5,905 | - | 1.7% | |
| Insurance | $1,918 | $1,816 | $102 | - | 0.6% | |
| Conferences, conventions and meetings | $300 | $300 | - | - | 0.1% | |
| Total | $346,970 | 100% |
2020 · Form 990 · $326,680 spent · pay $210,576 · grants $0 · events $687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,254 | $113,211 | $12,043 | - | 38.3% | |
| Pay: officers, directors, trustees, key employees | $61,200 | $15,300 | $45,900 | - | 18.7% | |
| Occupancy | $26,059 | $24,670 | $1,389 | - | 8.0% | |
| Other (as described) | PURCHASED SERVICES | $21,468 | $19,640 | $1,828 | - | 6.6% |
| Office expenses | $20,150 | $19,911 | $239 | - | 6.2% | |
| All other expenses | $14,392 | $14,002 | $390 | - | 4.4% | |
| Other (as described) | TELECOMMUNICATIONS | $14,264 | $13,965 | $299 | - | 4.4% |
| Payroll taxes | $13,338 | $9,193 | $4,145 | - | 4.1% | |
| Other employee benefits | $10,784 | $6,942 | $3,842 | - | 3.3% | |
| Other (as described) | EQUIPMENT RENTAL | $7,233 | $6,847 | $386 | - | 2.2% |
| Other (as described) | UTILITES | $6,315 | $5,978 | $337 | - | 1.9% |
| Fees: accounting | $3,780 | - | $3,780 | - | 1.2% | |
| Insurance | $1,756 | $1,662 | $94 | - | 0.5% | |
| Conferences, conventions and meetings | $687 | $687 | - | - | 0.2% | |
| Total | $326,680 | 100% |
2019 · Form 990 · $353,102 spent · pay $230,300 · grants $0 · events $7,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,449 | $139,546 | $11,903 | - | 42.9% | |
| Pay: officers, directors, trustees, key employees | $53,313 | $13,328 | $39,985 | - | 15.1% | |
| Office expenses | $28,982 | $28,564 | $418 | - | 8.2% | |
| Occupancy | $26,117 | $24,725 | $1,392 | - | 7.4% | |
| All other expenses | $18,921 | $12,997 | $5,924 | - | 5.4% | |
| Other (as described) | PURCHASED SERVICES | $18,436 | $16,914 | $1,522 | - | 5.2% |
| Payroll taxes | $15,694 | $11,717 | $3,977 | - | 4.4% | |
| Other employee benefits | $9,844 | $6,327 | $3,517 | - | 2.8% | |
| Other (as described) | TELECOMMUNICATIONS | $9,640 | $9,370 | $270 | - | 2.7% |
| Other (as described) | UTILITES | $7,619 | $7,213 | $406 | - | 2.2% |
| Other (as described) | CREDIT CARD FEES | $7,077 | $7,077 | - | - | 2.0% |
| Fees: accounting | $3,986 | - | $3,986 | - | 1.1% | |
| Insurance | $1,843 | $1,745 | $98 | - | 0.5% | |
| Conferences, conventions and meetings | $181 | $181 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,012 | $7,111 | reported apart | |||
| Total | $353,102 | 100% |
2018 · Form 990 · $367,105 spent · pay $218,019 · grants $0 · events $8,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,976 | $130,041 | $11,935 | - | 38.7% | |
| Pay: officers, directors, trustees, key employees | $53,717 | $13,429 | $40,288 | - | 14.6% | |
| Office expenses | $30,027 | $29,624 | $403 | - | 8.2% | |
| Other (as described) | PURCHASED SERVICES | $28,222 | $24,106 | $4,116 | - | 7.7% |
| Occupancy | $24,610 | $23,298 | $1,312 | - | 6.7% | |
| All other expenses | $21,571 | $15,973 | $5,598 | - | 5.9% | |
| Other (as described) | COMPUTER SUPPLIES/PROGRAM | $17,774 | $16,827 | $947 | - | 4.8% |
| Payroll taxes | $14,997 | $10,995 | $4,002 | - | 4.1% | |
| Other (as described) | CREDIT CARD FEES | $9,738 | $9,738 | - | - | 2.7% |
| Other (as described) | TELECOMMUNICATIONS | $9,243 | $8,990 | $253 | - | 2.5% |
| Other employee benefits | $7,329 | $4,467 | $2,862 | - | 2.0% | |
| Fees: accounting | $4,469 | - | $4,469 | - | 1.2% | |
| Insurance | $1,826 | $1,729 | $97 | - | 0.5% | |
| Conferences, conventions and meetings | $1,606 | $1,606 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $7,028 | $7,000 | reported apart | |||
| Total | $367,105 | 100% |
2017 · Form 990 · $358,542 spent · pay $230,093 · grants $0 · events $847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $154,358 | $142,511 | $11,847 | - | 43.1% | |
| Pay: officers, directors, trustees, key employees | $53,175 | $13,294 | $39,881 | - | 14.8% | |
| Office expenses | $33,227 | $32,590 | $637 | - | 9.3% | |
| Occupancy | $24,000 | $22,721 | $1,279 | - | 6.7% | |
| Other (as described) | PURCHASED SERVICES | $22,556 | $21,121 | $1,435 | - | 6.3% |
| All other expenses | $19,940 | $15,004 | $4,936 | - | 5.6% | |
| Payroll taxes | $15,944 | $11,970 | $3,974 | - | 4.4% | |
| Other (as described) | TELECOMMUNICATIONS | $9,235 | $8,978 | $257 | - | 2.6% |
| Other (as described) | CREDIT CARD FEES | $7,383 | $7,383 | - | - | 2.1% |
| Other (as described) | UTILITES | $6,902 | $6,534 | $368 | - | 1.9% |
| Other employee benefits | $6,616 | $4,106 | $2,510 | - | 1.8% | |
| Fees: accounting | $3,530 | - | $3,530 | - | 1.0% | |
| Conferences, conventions and meetings | $847 | $847 | - | - | 0.2% | |
| Insurance | $829 | $785 | $44 | - | 0.2% | |
| Total | $358,542 | 100% |
2016 · Form 990 · $397,661 spent · pay $233,467 · grants $0 · events $10,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $157,804 | $157,804 | - | - | 39.7% | |
| Pay: officers, directors, trustees, key employees | $52,949 | $52,949 | - | - | 13.3% | |
| Other (as described) | NEW OFFICE LOCATION EXPS | $44,287 | - | $44,287 | - | 11.1% |
| Occupancy | $32,391 | - | $32,391 | - | 8.1% | |
| Office expenses | $28,359 | - | $28,359 | - | 7.1% | |
| All other expenses | $22,175 | - | $22,175 | - | 5.6% | |
| Payroll taxes | $16,443 | $16,443 | - | - | 4.1% | |
| Other (as described) | PURCHASED SERVICES | $15,206 | - | $15,206 | - | 3.8% |
| Other (as described) | TELECOMMUNICATIONS | $9,183 | - | $9,183 | - | 2.3% |
| Other (as described) | UTILITES | $6,746 | - | $6,746 | - | 1.7% |
| Other employee benefits | $6,271 | $6,271 | - | - | 1.6% | |
| Fees: accounting | $3,360 | - | $3,360 | - | 0.8% | |
| Insurance | $2,044 | - | $2,044 | - | 0.5% | |
| Conferences, conventions and meetings | $443 | - | $443 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,769 | $10,417 | reported apart | |||
| Total | $397,661 | 100% |
2015 · Form 990 · $343,851 spent · pay $236,829 · grants $0 · events $6,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $161,577 | $161,577 | - | - | 47.0% | |
| Pay: officers, directors, trustees, key employees | $52,949 | $52,949 | - | - | 15.4% | |
| Occupancy | $31,203 | - | $31,203 | - | 9.1% | |
| Office expenses | $26,676 | - | $26,676 | - | 7.8% | |
| Payroll taxes | $16,546 | $16,546 | - | - | 4.8% | |
| Other (as described) | PURCHASED SERVICES | $15,880 | - | $15,880 | - | 4.6% |
| All other expenses | $8,063 | - | $8,063 | - | 2.3% | |
| Other (as described) | TELECOMMUNICATIONS | $7,638 | - | $7,638 | - | 2.2% |
| Other employee benefits | $5,757 | $5,757 | - | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL | $5,664 | - | $5,664 | - | 1.6% |
| Other (as described) | COMPUTER SUPPLIES/PROGRAM | $5,256 | - | $5,256 | - | 1.5% |
| Fees: accounting | $3,225 | - | $3,225 | - | 0.9% | |
| Conferences, conventions and meetings | $2,485 | - | $2,485 | - | 0.7% | |
| Insurance | $932 | - | $932 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $4,852 | $3,548 | reported apart | |||
| Total | $343,851 | 100% |
2014 · Form 990 · $385,980 spent · pay $230,720 · grants $0 · events $15,549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,659 | $117,659 | - | - | 30.5% | |
| Pay: officers, directors, trustees, key employees | $50,535 | $50,535 | - | - | 13.1% | |
| Other employee benefits | $49,607 | $49,607 | - | - | 12.9% | |
| Other (as described) | COMPUTER SUPPLIES/PROGRAM | $45,415 | - | $45,415 | - | 11.8% |
| Occupancy | $30,500 | - | $30,500 | - | 7.9% | |
| Office expenses | $26,711 | - | $26,711 | - | 6.9% | |
| Other (as described) | PURCHASED SERVICES | $23,297 | - | $23,297 | - | 6.0% |
| Payroll taxes | $12,919 | $12,919 | - | - | 3.3% | |
| Other (as described) | TELECOMMUNICATIONS | $7,006 | - | $7,006 | - | 1.8% |
| All other expenses | $6,849 | - | $6,849 | - | 1.8% | |
| Other (as described) | EQUIPMENT RENTAL | $6,460 | - | $6,460 | - | 1.7% |
| Conferences, conventions and meetings | $4,110 | - | $4,110 | - | 1.1% | |
| Fees: accounting | $3,200 | - | $3,200 | - | 0.8% | |
| Insurance | $1,712 | - | $1,712 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $15,924 | $11,439 | reported apart | |||
| Total | $385,980 | 100% |
2013 · Form 990 · $334,559 spent · pay $222,215 · grants $0 · events $24,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,198 | $110,198 | - | - | 32.9% | |
| Pay: officers, directors, trustees, key employees | $50,490 | $50,490 | - | - | 15.1% | |
| Other employee benefits | $48,923 | $48,923 | - | - | 14.6% | |
| Other (as described) | COMPUTER SUPPLIES/PROGRAM | $23,867 | - | $23,867 | - | 7.1% |
| Office expenses | $23,421 | $774 | $22,647 | - | 7.0% | |
| Occupancy | $20,835 | $7,420 | $13,415 | - | 6.2% | |
| Other (as described) | TELECOMMUNICATIONS | $12,881 | $2,080 | $10,801 | - | 3.9% |
| Payroll taxes | $12,604 | $12,604 | - | - | 3.8% | |
| Other (as described) | PURCHASED SERVICES | $11,682 | - | $11,682 | - | 3.5% |
| All other expenses | $6,407 | $720 | $5,687 | - | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL | $5,980 | $598 | $5,382 | - | 1.8% |
| Fees: accounting | $3,714 | - | $3,714 | - | 1.1% | |
| Conferences, conventions and meetings | $1,981 | - | $1,981 | - | 0.6% | |
| Insurance | $1,576 | - | $1,576 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $18,481 | $22,227 | reported apart | |||
| Total | $334,559 | 100% |
2012 · Form 990 · $320,845 spent · pay $238,840 · grants $0 · events $15,161
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,300 | $131,300 | - | - | 40.9% | |
| Pay: officers, directors, trustees, key employees | $50,490 | $50,490 | - | - | 15.7% | |
| Other employee benefits | $42,673 | $42,673 | - | - | 13.3% | |
| All other expenses | $30,708 | - | $30,708 | - | 9.6% | |
| Occupancy | $19,563 | $6,987 | $12,576 | - | 6.1% | |
| Payroll taxes | $14,377 | $14,377 | - | - | 4.5% | |
| Other (as described) | TELECOMMUNICATIONS | $10,102 | $2,466 | $7,636 | - | 3.1% |
| Office expenses | $6,075 | $269 | $5,806 | - | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL | $5,934 | $593 | $5,341 | - | 1.8% |
| Fees: accounting | $3,794 | - | $3,794 | - | 1.2% | |
| Other (as described) | UTILITIES | $2,184 | $780 | $1,404 | - | 0.7% |
| Other (as described) | CREDIT CARD FEES | $2,141 | - | $2,141 | - | 0.7% |
| Insurance | $1,246 | - | $1,246 | - | 0.4% | |
| Conferences, conventions and meetings | $258 | - | $258 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $14,903 | reported apart | |||
| Total | $320,845 | 100% |
2011 · Form 990 · $316,918 spent · pay $242,152 · grants $0 · events $16,398
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $137,330 | $137,330 | - | - | 43.3% | |
| Pay: officers, directors, trustees, key employees | $50,490 | $50,490 | - | - | 15.9% | |
| Other employee benefits | $39,538 | $39,538 | - | - | 12.5% | |
| All other expenses | $25,415 | - | $25,415 | - | 8.0% | |
| Occupancy | $18,785 | $6,709 | $12,076 | - | 5.9% | |
| Payroll taxes | $14,794 | $14,794 | - | - | 4.7% | |
| Other (as described) | TELECOMMUNICATIONS | $9,933 | $2,472 | $7,461 | - | 3.1% |
| Other (as described) | EQUIPMENT RENTAL | $5,887 | $558 | $5,329 | - | 1.9% |
| Office expenses | $5,880 | $412 | $5,468 | - | 1.9% | |
| Fees: accounting | $3,330 | - | $3,330 | - | 1.1% | |
| Other (as described) | UTILITIES | $2,212 | $852 | $1,360 | - | 0.7% |
| Other (as described) | CREDIT CARD FEES | $1,834 | - | $1,834 | - | 0.6% |
| Insurance | $1,199 | - | $1,199 | - | 0.4% | |
| Conferences, conventions and meetings | $291 | - | $291 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $16,107 | reported apart | |||
| Total | $316,918 | 100% |
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