IYG INC
Cite this
Plain text IYG INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/iyg-inc-351760451. Retrieved 2026-11-02.
APA furp.org. (n.d.). IYG INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 2, 2026, from https://furp.org/org/iyg-inc-351760451
MLA “IYG INC.” furp.org, tax years 2010–2025, https://furp.org/org/iyg-inc-351760451. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $5.3M · expenses $4.7M · assets $6.0M
- EIN
- 35-1760451
- Address
- 3733 N MERIDIAN ST, INDIANAPOLIS, IN 46208-4362
- Website
- WWW.IYG.ORG
- NTEE code
- P36Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1991 (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
IYG CREATES SAFER SPACES TO FOSTER COMMUNITY AND PROVIDES PROGRAMMING THAT EMPOWERS YOUNG PEOPLE AND MAGNIFIES THEIR VOICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Chris Paulsen | CEO | 2017-2025 | $151,852 | $845,770 | 1 |
| Mary Byrne (former) | FORMER EXECUTIVE DIRECTOR | 2010-2017 | $19,069 | $492,282 | 1 |
Officers and directors, no compensation reported
60 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 |
|---|---|---|---|---|---|
| Ethan Bradley | DIRECTOR | 2019-2025 | 2 | $0 reported | 1 |
| Annie Chey-Sluss | PRESIDENT | 2023-2025 | 2 | $0 reported | 1 |
| Ian Hylton | SECRETARY | 2023-2025 | 2 | $0 reported | 1 |
| Veronica Pejril | TREASURER | 2021-2025 | 2 | $0 reported | 1 |
| Chris Beaman Cae | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Georgia Campbell | DIRECTOR | 2017-2025 | 2 | $0 reported | 1 |
| Rachel Johnson-Yates | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| Megan Klopchin Jan - June | VICE PRESIDENT | 2025 | 1 | $0 reported | 1 |
| Hunter Foist Nov - December | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Katelynn Herrick | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Ross Dorsey | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Suzanne Truesdell | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Kristen Cooper (former) | DIRECTOR | 2022-2024 | 3 | $0 reported | 1 |
| Megan Klopchin (former) | DIRECTOR | 2010-2024 | 3 | $0 reported | 1 |
| Nadine Mcspadden (former) | DIRECTOR | 2022-2024 | 3 | $0 reported | 1 |
| Brandi Steiner (former) | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Joseph Myers (former) | DIRECTOR | 2022-2024 | 3 | $0 reported | 1 |
| Aubrey Able (former) | DIRECTOR | 2023 | 3 | $0 reported | 1 |
| India Johnson (former) | PRESIDENT | 2021-2022 | 3 | $0 reported | 1 |
| Yolanda Hummer-Holmes (former) | VICE PRESIDENT | 2019-2022 | 3 | $0 reported | 1 |
| Shamika Mazyck (former) | SECRETARY | 2019-2022 | 3 | $0 reported | 1 |
| Katie Blair (former) | DIRECTOR | 2019-2021 | 3 | $0 reported | 1 |
| Amy Barragree (former) | DIRECTOR | 2021 | 3 | $0 reported | 1 |
| Kristin Cooper (former) | DIRECTOR | 2021 | 3 | $0 reported | 1 |
| Vanessa Enos Quintana (former) | DIRECTOR | 2019-2021 | 3 | $0 reported | 1 |
| Shelly Fitzerald (former) | DIRECTOR | 2021 | 3 | $0 reported | 1 |
| Tate Trujillo (former) | VICE PRESIDENT | 2013-2020 | 3 | $0 reported | 1 |
| Shelly Fitzgerald (former) | TREASURER | 2019-2020 | 3 | $0 reported | 1 |
| India Hui (former) | DIRECTOR | 2019-2020 | 3 | $0 reported | 1 |
| Sean Obermeyer (former) | DIRECTOR | 2018-2020 | 3 | $0 reported | 1 |
| Stephanie Denson (former) | DIRECTOR | 2018-2020 | 3 | $0 reported | 1 |
| John Patton (former) | SECRETARY | 2015-2019 | 3 | $0 reported | 1 |
| Vanessa Enos (former) | PRESIDENT | 2013-2018 | 3 | $0 reported | 1 |
| Krisztina Inskeep (former) | DIRECTOR | 2013-2018 | 3 | $0 reported | 1 |
| Ellen Patterson (former) | DIRECTOR | 2015-2018 | 3 | $0 reported | 1 |
| David Chropka (former) | DIRECTOR | 2018 | 3 | $0 reported | 1 |
| Dr Joel Munoz (former) | DIRECTOR | 2017-2018 | 3 | $0 reported | 1 |
| Theo Ciccarelli Cornetta Jd (former) | DIRECTOR | 2017-2018 | 3 | $0 reported | 1 |
| Matt Barton (former) | TREASURER | 2015-2017 | 3 | $0 reported | 1 |
| Jim Lyons (former) | DIRECTOR | 2013-2017 | 3 | $0 reported | 1 |
| Lesa Duvall (former) | DIRECTOR | 2015-2017 | 3 | $0 reported | 1 |
| Diedre Gonzalez (former) | DIRECTOR | 2017 | 3 | $0 reported | 1 |
| Bruce Carver (former) | DIRECTOR | 2017 | 3 | $0 reported | 1 |
| Bryan Luellen (former) | President | 2012-2016 | 3 | $0 reported | 1 |
| Eugenia Fernandez (former) | Director | 2010-2016 | 3 | $0 reported | 1 |
| Janice Klein (former) | Secretary | 2010-2016 | 3 | $0 reported | 1 |
| Dee Gonzalez (former) | Director | 2015-2016 | 3 | $0 reported | 1 |
| Aaron Wright (former) | Treasurer | 2012 | 1 | $0 reported | 1 |
| Lynell Westbrook (former) | Director | 2012 | 1 | $0 reported | 1 |
| Jonathan Sharp (former) | Director | 2012 | 1 | $0 reported | 1 |
| Ken Koeppel (former) | Secretary | 2010-2012 | 1 | $0 reported | 1 |
| Mary-Elise Haug (former) | President | 2010-2012 | 3 | $0 reported | 1 |
| Bob Bennett (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Chad Walker (former) | Vice President | 2010-2011 | 1 | $0 reported | 1 |
| David Townsend (former) | Director | 2010-2011 | 5 | $0 reported | 1 |
| Eldon Marshall (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Lisa Spangler (former) | Treasurer | 2011 | 1 | $0 reported | 1 |
| Robert Bennett (former) | Director | 2010 | 1 | $0 reported | 1 |
| Marion Wagner (former) | Director | 2010 | 1 | $0 reported | 1 |
| Linda D Calvin (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 13 people listed · 1 paid, $152K · 56 employees · 178 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS PAULSEN | CEO | 40 | $135,186 | $0 | $16,666 | $151,852 | 1 |
| ANNIE CHEY-SLUSS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN KLOPCHIN JAN - JUNE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA PEJRIL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN HYLTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BEAMAN CAE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN BRADLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA CAMPBELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HUNTER FOIST NOV - DECEMBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATELYNN HERRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL JOHNSON-YATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS DORSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE TRUESDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 13 people listed · 1 paid, $131K · 40 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS PAULSEN | EXECUTIVE DIRECTOR | 40 | $131,205 | $0 | $0 | $131,205 | 1 |
| ETHAN BRADLEY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNIE CHEY-SLUSS | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| IAN HYLTON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| VERONICA PEJRIL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BEAMAN CAE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA CAMPBELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN COOPER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RACHEL JOHNSON-YATES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MEGAN KLOPCHIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NADINE MCSPADDEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRANDI STEINER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MYERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $117K · 34 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS PAULSEN | EXECUTIVE DIRECTOR | 40 | $116,656 | $0 | $0 | $116,656 | 1 |
| ETHAN BRADLEY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| NADINE MCSPADDEN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| IAN HYLTON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| VERONICA PEJRIL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| AUBREY ABLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BEAMAN CAE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA CAMPBELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNIE CHEY-SLUSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN COOPER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RACHEL JOHNSON-YATES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MEGAN KLOPCHIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRANDI STEINER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $87K · 20 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS PAULSEN | EXECUTIVE DIRECTOR | 40 | $86,941 | $0 | $0 | $86,941 | 1 |
| INDIA JOHNSON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA HUMMER-HOLMES | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAMIKA MAZYCK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ETHAN BRADLEY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA CAMPBELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN COOPER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MEGAN KLOPCHIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VERONICA PEJRIL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RACHEL JOHNSON-YATES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BEAMAN CAE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MYERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NADINE MCSPADDEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $84K · 15 employees · 257 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS PAULSEN | EXECUTIVE DIRECTOR | 40 | $84,169 | $0 | $0 | $84,169 | 1 |
| INDIA JOHNSON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA HUMMER-HOLMES | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAMIKA MAZYCK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ETHAN BRADLEY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATIE BLAIR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA CAMPBELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY BARRAGREE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN COOPER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VANESSA ENOS QUINTANA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHELLY FITZERALD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MEGAN KLOPCHIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VERONICA PEJRIL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RACHEL JOHNSON-YATES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $85K · 13 employees · 116 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS PAULSEN | EXECUTIVE DIRECTOR | 40 | $84,790 | $0 | $0 | $84,790 | 1 |
| VANESSA ENOS QUINTANA | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TATE TRUJILLO | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA HUMMER-HOLMES | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SHELLY FITZGERALD | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATIE BLAIR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ETHAN BRADLEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA CAMPBELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| INDIA HUI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAMIKA MAZYCK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SEAN OBERMEYER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE DENSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $75K · 21 employees · 126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS PAULSEN | EXECUTIVE DIRECTOR | 40 | $75,100 | $0 | $0 | $75,100 | 1 |
| VANESSA ENOS QUINTANA | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TATE TRUJILLO | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN PATTON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA CAMPBELL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATIE BLAIR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ETHAN BRADLEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE DENSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHELLY FITZGERALD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| INDIA HUI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA HUMMER-HOLMES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAMIKA MAZYCK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SEAN OBERMEYER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $86K · 23 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS PAULSEN | EXECUTIVE DIRECTOR | 40 | $85,574 | $0 | $0 | $85,574 | 1 |
| VANESSA ENOS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TATE TRUJILLO | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN PATTON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISZTINA INSKEEP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SEAN OBERMEYER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLEN PATTERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE DENSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHROPKA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JOEL MUNOZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| THEO CICCARELLI CORNETTA JD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA CAMPBELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 2 paid, $49K · 22 employees · 1,100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS PAULSEN | EXECUTIVE DIRECTOR | 40 | $29,483 | $0 | $0 | $29,483 | 1 |
| MARY BYRNE | FORMER EXECUTIVE DIRECTOR | 40 | $19,069 | $0 | $0 | $19,069 | 1 |
| VANESSA ENOS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TATE TRUJILLO | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN PATTON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT BARTON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM LYONS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISZTINA INSKEEP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LESA DUVALL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DIEDRE GONZALEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLEN PATTERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JOEL MUNOZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| THEO CICCARELLI CORNETTA JD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA CAMPBELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CARVER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $63K · 15 employees · 1,018 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Byrne | Executive Director (2016) | 40 | $52,281 | $0 | $10,780 | $63,061 | 1 |
| Bryan Luellen | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Enos | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Eugenia Fernandez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Krisztina Inskeep | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Janice Klein | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Megan Klopchin | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jim Lyons | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Tate N Trujillo | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Matt Barton | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lesa Duvall | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Dee Gonzalez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ellen Patterson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| John Patton | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $75K · 13 employees · 1,018 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Byrne | Executive Director | 40 | $59,681 | $0 | $15,095 | $74,776 | 1 |
| Bryan Luellen | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Enos | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Eugenia Fernandez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Krisztina Inskeep | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Janice Klein | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Megan Klopchin | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jim Lyons | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Tate N Trujillo | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Matt Barton | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lesa Duvall | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Dee Gonzalez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ellen Patterson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| John Patton | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $71K · 11 employees · 1,018 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Byrne | Executive Director | 40 | $57,646 | $0 | $13,462 | $71,108 | 1 |
| Bryan Luellen | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Enos | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Eugenia Fernandez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Krisztina Inskeep | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Janice Klein | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Megan Klopchin | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jim Lyons | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Tate N Trujillo | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $70K · 13 employees · 985 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Byrne | Executive Director | 40 | $51,580 | $0 | $18,788 | $70,368 | 1 |
| Bryan Luellen | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Enos | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Eugenia Fernandez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Krisztina Inskeep | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Janice Klein | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Megan Klopchin | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jim Lyons | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Tate N Trujillo | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $70K · 6 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Byrne | Executive Director | 40 | $53,300 | $0 | $16,203 | $69,503 | 1 |
| Aaron Wright | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynell Westbrook | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Sharp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Klein | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Koeppel | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Klopchin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary-Elise Haug | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Eugenia Fernandez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Bennett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Luellen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $64K · 7 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Byrne | Executive Director | 44 | $51,475 | $0 | $13,008 | $64,483 | 1 |
| Chad Walker | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Townsend | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Eldon Marshall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Klein | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Koeppel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Megan Klopchin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary-Elise Haug | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Eugenia Fernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Bennett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Spangler | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 1 paid, $60K · 10 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Byrne | Executive Director | 40 | $48,118 | $0 | $11,796 | $59,914 | 1 |
| Robert Bennett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Klopchin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary-Elise Haug | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Marion Wagner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda D Calvin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Koeppel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Klein | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Eugenia Fernandez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eldon Marshall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Townsend | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Walker | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITOL CONSTRUCTION SERVICES INC | FISHERS, IN | CONSTRUCTION | $1,163,786 |
2017 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCHMIDT ASSOCIATES | INDIANAPOLIS, IN | ARCHITECT FEES | $135,949 |
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 | ||||||||
| $5,320,034 | $4,662,300 | $5,963,643 | $5,687,778 | $5,299,300 | $11,350 | $151,853 | 56 | 178 |
| 2024 · Form 990 | ||||||||
| $4,185,867 | $3,854,643 | $5,464,012 | $5,020,151 | $4,055,197 | $97,274 | $131,205 | 40 | 86 |
| 2023 · Form 990 | ||||||||
| $2,492,303 | $2,591,703 | $5,770,099 | $4,684,197 | $2,413,453 | $61,625 | $116,656 | 34 | 56 |
| 2022 · Form 990 | ||||||||
| $2,904,786 | $1,518,934 | $4,825,928 | $4,773,644 | $2,757,438 | $109,236 | $86,941 | 20 | 63 |
| 2021 · Form 990 | ||||||||
| $1,366,252 | $1,188,795 | $3,480,029 | $3,387,792 | $1,320,453 | $16,580 | $84,169 | 15 | 257 |
| 2020 · Form 990 | ||||||||
| $1,130,475 | $1,005,917 | $3,362,493 | $3,210,335 | $1,108,050 | $7,005 | $84,791 | 13 | 116 |
| 2019 · Form 990 | ||||||||
| $907,511 | $957,722 | $3,152,725 | $3,085,777 | $799,087 | $10,629 | $75,100 | 21 | 126 |
| 2018 · Form 990 | ||||||||
| $820,282 | $853,264 | $3,307,607 | $3,135,988 | $767,714 | $3,891 | $85,575 | 23 | 94 |
| 2017 · Form 990 | ||||||||
| $2,863,515 | $753,367 | $4,359,501 | $3,168,970 | $2,792,434 | $17,766 | $48,552 | 22 | 1,100 |
| 2016 · Form 990 | ||||||||
| $1,315,544 | $686,268 | $1,119,877 | $1,058,823 | $1,276,070 | $9,315 | $63,061 | 15 | 1,018 |
| 2015 · Form 990 | ||||||||
| $581,176 | $463,579 | $460,062 | $429,547 | $540,775 | $3,215 | $74,776 | 13 | 1,018 |
| 2014 · Form 990 | ||||||||
| $450,848 | $391,742 | $327,310 | $311,950 | $414,487 | $3,092 | $71,108 | 11 | 1,018 |
| 2013 · Form 990 | ||||||||
| $362,270 | $288,616 | $266,185 | $252,844 | $332,135 | $1,250 | $70,368 | 13 | 985 |
| 2012 · Form 990 | ||||||||
| $287,886 | $252,769 | $156,886 | $150,963 | $255,946 | $0 | $69,503 | 6 | 105 |
| 2011 · Form 990 | ||||||||
| $252,302 | $267,757 | $122,735 | $115,846 | $229,519 | $4,400 | $51,475 | 7 | 105 |
| 2010 · Form 990 | ||||||||
| $273,712 | $288,154 | $140,453 | $131,301 | $223,354 | $36,805 | $0 | 10 | 105 |
Funders of this organization
39 grantors reported grants to this organization, $6,189,131 in all, tax years 2010 to 2025; the 25 largest shown (all 39). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF CENTRAL INDIANA INC | Public charity | Exact | 2010-2024 | 24 | $2,993,668 | 2024 | $208,135 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2023-2024 | 2 | $700,000 | 2024 | $350,000 | show |
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010, 2013, 2016, 2018, 2020, 2022-2024 | 8 | $347,453 | 2024 | $26,850 | show |
| NATIONAL URBAN LEAGUE INC | Public charity | Exact | 2024 | 1 | $331,672 | 2024 | $331,672 | show |
| INDIANAPOLIS FOUNDATION INC | DAF sponsor | Exact | 2016, 2019, 2021-2024 | 6 | $305,170 | 2024 | $5,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $304,414 | 2025 | $59,659 | show |
| SECOND HELPINGS INC | Public charity | Exact | 2017-2024 | 8 | $184,902 | 2024 | $32,288 | show |
| CHILDRENS BUREAU INC | Public charity | Exact | 2021-2024 | 4 | $159,366 | 2024 | $70,000 | show |
| PANORAMA GLOBAL | Public charity | Exact | 2022-2023 | 2 | $155,000 | 2023 | $77,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018-2023 | 6 | $102,577 | 2023 | $18,692 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2021-2024 | 5 | $59,669 | 2024 | $15,319 | show |
| ECMC FOUNDATION | Public charity | Exact | 2017-2018 | 2 | $50,000 | 2018 | $25,000 | show |
| AMERICAN CANCER SOCIETY CANCER ACTION NETWORK INC | Public charity | Exact | 2017 | 1 | $50,000 | 2017 | $50,000 | show |
| HEALTH CARE ADVOCATES INTERNATIONAL INC | Public charity | Exact | 2023 | 1 | $42,500 | 2023 | $42,500 | show |
| INDY PRIDE INC | Public charity | Exact | 2020-2023 | 5 | $40,376 | 2023 | $10,854 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $38,038 | 2024 | $21,058 | show |
| HUMAN-I-T | Public charity | Exact | 2024 | 1 | $30,500 | 2024 | $30,500 | show |
| MIBOR FOUNDATION INC | Public charity | Exact | 2020-2023 | 4 | $28,000 | 2023 | $5,500 | show |
| BORN THIS WAY FOUNDATION | Public charity | Exact | 2022 | 1 | $20,127 | 2022 | $20,127 | show |
| INDIANAPOLIS NEIGHBORHOOD HOUSING PARTNERSHIP INC | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| CARESOURCE FOUNDATION | Public charity | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| INDIANA YOUTH INSTITUTE INC | Public charity | Exact | 2023-2024 | 2 | $18,500 | 2024 | $6,000 | show |
| HERITAGE FUND OF BARTHOLOMEW COUNTY INC | DAF sponsor | Exact | 2025 | 1 | $17,631 | 2025 | $17,631 | show |
| AMERICAS CHARITIES | Public charity | Exact | 2022-2024 | 3 | $16,668 | 2024 | $5,928 | show |
| PACERS BASKETBALL CORP FOUNDATION INC | Public charity | Exact | 2024 | 1 | $15,500 | 2024 | $15,500 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FAMILY ARK INC | IN | P36 | $4,568,634 | $4,585,629 | CEO | $159,431 | Same NTEE code P36, revenue within 2x, same state |
| INDIANA YOUTH SERVICES ASSOCIATION INC | IN | P36 | $4,207,229 | $4,859,722 | CEO | $191,064 | Same NTEE code P36, revenue within 2x, same state |
| KING STREET CENTER INC | VT | P36 | $2,866,993 | $2,709,154 | EXECUTIVE DI | $129,658 | Same NTEE code P36, revenue within 2x |
| YOUTH FRONTIERS INC | MN | P36 | $3,527,555 | $4,922,576 | CEO AND BOARD MEMBER | $318,326 | Same NTEE code P36, revenue within 2x |
| FOCUS ON YOUTH INC | OH | P36 | $4,844,426 | $4,750,465 | EXECUTIVE DIRECTOR | $126,711 | Same NTEE code P36, revenue within 2x |
| YOUTH & FAMILY SERVICES INC | OK | P36 | $5,234,667 | $3,442,545 | MEMBER | $0 | Same NTEE code P36, revenue within 2x |
| YOUTH SERVICES OF BRYAN COUNTY INC | OK | P36 | $3,751,403 | $2,415,447 | EXECUTIVE DIRECTOR | $69,348 | Same NTEE code P36, revenue within 2x |
| ALTERNATIVE YOUTH ACTIVITIES INC | OR | P36 | $3,661,660 | $2,763,260 | Board Chair | $0 | Same NTEE code P36, revenue within 2x |
| WEST ISLIP YOUTH ENRICHMENT SERVICES INCORPORATED | NY | P36 | $6,791,685 | $6,399,173 | EXECUTIVE DIRECTOR | $214,089 | Same NTEE code P36, revenue within 2x |
| CONSOLIDATED YOUTH SERVICES INC | AR | P36 | $5,585,097 | $5,484,808 | EXECUTIVE DI | $103,072 | Same NTEE code P36, revenue within 2x |
| CHILDREN IN NEED OF SERVICES INC | NM | P36 | $7,256,575 | $6,361,830 | EXECUTIVE DI | $126,797 | Same NTEE code P36, revenue within 2x |
| YOUTH SERVICES OF TULSA INC | OK | P36 | $8,701,026 | $8,658,598 | EXECUTIVE DIRECTOR | $153,735 | Same NTEE code P36, revenue within 2x |
| ROCMND AREA YOUTH SERVICES INC | OK | P36 | $4,962,176 | $4,721,484 | EXECUTIVE DIRECTOR | $100,000 | Same NTEE code P36, revenue within 2x |
| MAKE A DIFFERENCE MINISTRIES INC | GA | P36 | $4,371,315 | $3,385,935 | Executive Dir. | $156,000 | Same NTEE code P36, revenue within 2x |
| ADA JENKINS FAMILIES AND CAREERS DEVELOPMENT CENTER INC | NC | P36 | $2,721,014 | $2,852,146 | Executive Direc | $158,279 | Same NTEE code P36, revenue within 2x |
| GIRLS INCORPORATED OF ALAMEDA COUNTY | CA | P36 | $9,377,694 | $9,292,790 | CHIEF EXECUTIVE OFFICER | $221,492 | Same NTEE code P36, revenue within 2x |
| YOUTH NETWORK COUNCIL | IL | P36 | $5,790,156 | $5,606,244 | CEO | $192,326 | Same NTEE code P36, revenue within 2x |
| KARE YOUTH LEAGUE | CA | P36 | $7,642,814 | $7,864,347 | PRESIDENT | $88,528 | Same NTEE code P36, revenue within 2x |
| CONTRA COSTA YOUTH SERVICE BUREAU | CA | P36 | $4,908,093 | $4,586,842 | Executive Dir. | $164,551 | Same NTEE code P36, revenue within 2x |
| YOUTH SERVICE BUREAU OF PORTER COUNTY INC | IN | P36 | $1,293,662 | $1,260,949 | PRESIDENT & CEO | $110,502 | Same NTEE code P36, revenue within 5x, same state |
| YOUTH 180 INC | TX | P36 | $2,140,326 | $2,487,551 | CEO | $157,118 | Same NTEE code P36, revenue within 5x |
| OMNI YOUTH SERVICES INC | IL | P36 | $10,792,323 | $10,855,499 | EXECUTIVE DIRECTOR | $238,688 | Same NTEE code P36, revenue within 5x |
| BALDWIN YOUTH SERVICES INC | AL | P36 | $1,190,173 | $1,275,355 | CHAIRMAN | $0 | Same NTEE code P36, revenue within 5x |
| MYHEALTH FOR TEENS AND YOUNG ADULTS INC | MN | P36 | $1,843,213 | $1,741,146 | EXECUTIVE DI | $111,877 | Same NTEE code P36, revenue within 5x |
| SOUTHWEST YOUTH & FAMILY SERVICES INC | OK | P36 | $2,427,840 | $2,362,985 | PAST PRESIDENT | $0 | Same NTEE code P36, revenue within 5x |
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 · $4,662,300 spent · pay $3,235,655 · grants $0 · events $140,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,446,503 | $2,046,447 | $203,250 | $196,806 | 52.5% | |
| Office expenses | $433,929 | $371,118 | $55,512 | $7,299 | 9.3% | |
| Other employee benefits | $397,837 | $245,270 | $152,050 | $517 | 8.5% | |
| Other (as described) | PROGRAM EXPENSES | $241,180 | $241,180 | - | - | 5.2% |
| Occupancy | $220,257 | $210,875 | $9,382 | - | 4.7% | |
| Payroll taxes | $192,305 | $173,592 | $6,131 | $12,582 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $151,853 | $123,355 | $17,601 | $10,897 | 3.3% | |
| Fees: other services | $124,259 | $14,356 | $79,696 | $30,207 | 2.7% | |
| Information technology | $91,230 | $87,099 | $4,131 | - | 2.0% | |
| Depreciation and depletion | $82,572 | $82,572 | - | - | 1.8% | |
| Conferences, conventions and meetings | $69,336 | $61,014 | $6,697 | $1,625 | 1.5% | |
| Fees: accounting | $51,580 | $25,790 | $25,790 | - | 1.1% | |
| Travel | $48,879 | $32,214 | $10,758 | $5,907 | 1.0% | |
| Pension plan contributions | $47,157 | $29,073 | $18,023 | $61 | 1.0% | |
| Insurance | $33,790 | $31,550 | $2,240 | - | 0.7% | |
| Fees: lobbying | $16,150 | $16,150 | - | - | 0.3% | |
| Advertising and promotion | $13,110 | $5,630 | $1,911 | $5,569 | 0.3% | |
| Fees: investment management | $373 | - | $373 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,865 | $71,032 | reported apart | |||
| Total | $4,662,300 | 100% |
2024 · Form 990 · $3,854,643 spent · pay $2,648,008 · grants $0 · events $134,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,014,078 | $1,677,235 | $160,406 | $176,437 | 52.3% | |
| Office expenses | $353,750 | $223,248 | $114,506 | $15,996 | 9.2% | |
| Other employee benefits | $300,852 | $293,681 | - | $7,171 | 7.8% | |
| Other (as described) | PROGRAM EXPENSES | $189,790 | $189,790 | - | - | 4.9% |
| Payroll taxes | $161,071 | $139,840 | $7,637 | $13,594 | 4.2% | |
| Fees: other services | $137,153 | $71,265 | $65,538 | $350 | 3.6% | |
| Occupancy | $131,827 | $122,550 | $9,277 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $131,205 | $65,603 | $32,801 | $32,801 | 3.4% | |
| Travel | $98,246 | $54,756 | $38,637 | $4,853 | 2.5% | |
| Information technology | $96,553 | $46,014 | $50,539 | - | 2.5% | |
| Depreciation and depletion | $86,388 | $86,388 | - | - | 2.2% | |
| Fees: accounting | $41,070 | $5,950 | $35,120 | - | 1.1% | |
| Pension plan contributions | $40,802 | $40,802 | - | - | 1.1% | |
| Insurance | $22,710 | $1,489 | $21,221 | - | 0.6% | |
| Conferences, conventions and meetings | $22,036 | $19,366 | $2,670 | - | 0.6% | |
| Advertising and promotion | $20,075 | $500 | $17,275 | $2,300 | 0.5% | |
| Fees: legal | $6,727 | $6,727 | - | - | 0.2% | |
| Fees: investment management | $310 | - | $310 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $64,791 | $112,705 | reported apart | |||
| Total | $3,854,643 | 100% |
2023 · Form 990 · $2,591,703 spent · pay $1,790,487 · grants $0 · events $131,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,331,867 | $1,118,525 | $49,346 | $163,996 | 51.4% | |
| Other employee benefits | $205,042 | $196,073 | - | $8,969 | 7.9% | |
| Office expenses | $189,587 | $121,267 | $45,086 | $23,234 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $116,656 | $58,328 | $29,164 | $29,164 | 4.5% | |
| Payroll taxes | $108,483 | $91,144 | $5,616 | $11,723 | 4.2% | |
| Other (as described) | PROGRAM EXPENSES | $88,640 | $88,640 | - | - | 3.4% |
| Depreciation and depletion | $87,161 | $87,161 | - | - | 3.4% | |
| Information technology | $84,835 | $68,381 | $16,094 | $360 | 3.3% | |
| Occupancy | $77,805 | $73,776 | $3,974 | $55 | 3.0% | |
| Fees: other services | $65,817 | $29,592 | $36,225 | - | 2.5% | |
| Other (as described) | BAD DEBT | $56,993 | $21,262 | - | $35,731 | 2.2% |
| Conferences, conventions and meetings | $56,716 | $54,084 | $2,230 | $402 | 2.2% | |
| Travel | $34,411 | $29,095 | $1,751 | $3,565 | 1.3% | |
| Fees: accounting | $30,664 | $10,132 | $20,532 | - | 1.2% | |
| Pension plan contributions | $28,439 | $28,439 | - | - | 1.1% | |
| Insurance | $19,013 | - | $18,813 | $200 | 0.7% | |
| Advertising and promotion | $9,574 | $60 | $6,408 | $3,106 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $60,400 | $75,068 | reported apart | |||
| Total | $2,591,703 | 100% |
2022 · Form 990 · $1,518,934 spent · pay $1,045,553 · grants $0 · events $69,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $768,738 | $628,720 | $6,832 | $133,186 | 50.6% | |
| Other employee benefits | $129,749 | $90,903 | $24,962 | $13,884 | 8.5% | |
| Office expenses | $105,302 | $72,225 | $20,223 | $12,854 | 6.9% | |
| Depreciation and depletion | $90,348 | $90,348 | - | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $86,941 | $43,471 | $21,735 | $21,735 | 5.7% | |
| Payroll taxes | $60,125 | $42,786 | $5,616 | $11,723 | 4.0% | |
| Occupancy | $57,255 | $56,881 | $374 | - | 3.8% | |
| Fees: other services | $48,312 | $33,659 | $14,653 | - | 3.2% | |
| Information technology | $46,144 | $39,898 | $5,651 | $595 | 3.0% | |
| Other (as described) | BAD DEBT | $42,949 | $8,824 | - | $34,125 | 2.8% |
| Fees: accounting | $27,273 | $8,936 | $18,337 | - | 1.8% | |
| Insurance | $16,105 | $204 | $15,901 | - | 1.1% | |
| Conferences, conventions and meetings | $15,187 | $11,878 | $3,050 | $259 | 1.0% | |
| Advertising and promotion | $12,296 | $1,948 | $3,376 | $6,972 | 0.8% | |
| Travel | $12,210 | $11,222 | $865 | $123 | 0.8% | |
| Fundraising events Event | direct expenses; gross income $91,844 | $54,600 | reported apart | |||
| Total | $1,518,934 | 100% |
2021 · Form 990 · $1,188,795 spent · pay $822,522 · grants $0 · events $49,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $576,140 | $475,697 | $3,984 | $96,459 | 48.5% | |
| Other employee benefits | $108,785 | $78,325 | $16,922 | $13,538 | 9.2% | |
| Depreciation and depletion | $93,321 | $93,321 | - | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $84,169 | $42,085 | $21,042 | $21,042 | 7.1% | |
| Other (as described) | INKIND | $73,380 | $0 | $0 | $73,380 | 6.2% |
| Office expenses | $54,978 | $39,771 | $13,682 | $1,525 | 4.6% | |
| Payroll taxes | $53,428 | $39,630 | $3,468 | $10,330 | 4.5% | |
| Occupancy | $36,677 | $31,235 | $5,442 | - | 3.1% | |
| Information technology | $31,853 | $21,027 | $10,450 | $376 | 2.7% | |
| Fees: accounting | $25,031 | $7,965 | $17,066 | - | 2.1% | |
| Fees: other services | $18,744 | $14,008 | $1,034 | $3,702 | 1.6% | |
| Insurance | $11,559 | $9,468 | $2,091 | - | 1.0% | |
| Conferences, conventions and meetings | $9,270 | $6,721 | $2,375 | $174 | 0.8% | |
| Travel | $5,647 | $5,581 | $33 | $33 | 0.5% | |
| Other (as described) | BAD DEBT | $3,620 | $1,895 | $0 | $1,725 | 0.3% |
| Advertising and promotion | $2,193 | $199 | $1,165 | $829 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $69,358 | $40,215 | reported apart | |||
| Total | $1,188,795 | 100% |
2020 · Form 990 · $1,005,917 spent · pay $774,235 · grants $0 · events $36,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $545,349 | $372,967 | $103,480 | $68,902 | 54.2% | |
| Other employee benefits | $94,807 | $52,237 | $26,298 | $16,272 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $84,791 | $42,395 | $21,198 | $21,198 | 8.4% | |
| Depreciation and depletion | $81,547 | $81,547 | - | - | 8.1% | |
| Payroll taxes | $49,288 | $31,942 | $10,190 | $7,156 | 4.9% | |
| Occupancy | $40,704 | $38,478 | - | $2,226 | 4.0% | |
| Office expenses | $37,176 | $16,929 | $10,276 | $9,971 | 3.7% | |
| Fees: accounting | $25,010 | - | $25,010 | - | 2.5% | |
| Insurance | $10,532 | $9,113 | $1,419 | - | 1.0% | |
| Information technology | $9,012 | $5,172 | $3,700 | $140 | 0.9% | |
| Advertising and promotion | $8,071 | $2,250 | $418 | $5,403 | 0.8% | |
| Fees: other services | $7,316 | $7,316 | - | - | 0.7% | |
| Conferences, conventions and meetings | $5,276 | $436 | $4,618 | $222 | 0.5% | |
| Other (as described) | BAD DEBT | $4,417 | $0 | $4,417 | $0 | 0.4% |
| Travel | $2,616 | $2,432 | - | $184 | 0.3% | |
| Interest | $5 | - | $5 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,059 | $30,745 | reported apart | |||
| Total | $1,005,917 | 100% |
2019 · Form 990 · $957,722 spent · pay $624,437 · grants $0 · events $57,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $453,657 | $277,461 | $109,884 | $66,312 | 47.4% | |
| Depreciation and depletion | $80,412 | $80,412 | - | - | 8.4% | |
| Office expenses | $76,021 | $58,519 | $11,047 | $6,455 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $75,100 | $45,932 | $18,191 | $10,977 | 7.8% | |
| Other employee benefits | $55,982 | $34,373 | $11,854 | $9,755 | 5.8% | |
| Occupancy | $48,658 | $46,185 | $2,473 | - | 5.1% | |
| Payroll taxes | $39,698 | $24,616 | $9,390 | $5,692 | 4.1% | |
| Fees: other services | $36,484 | $22,864 | $13,620 | - | 3.8% | |
| Fees: accounting | $24,620 | $2,158 | $22,462 | - | 2.6% | |
| Conferences, conventions and meetings | $17,093 | $16,743 | $123 | $227 | 1.8% | |
| Travel | $16,696 | $15,869 | $308 | $519 | 1.7% | |
| Insurance | $13,388 | $11,323 | $2,065 | - | 1.4% | |
| Advertising and promotion | $9,411 | $3,833 | $347 | $5,231 | 1.0% | |
| Other (as described) | BAD DEBT | $4,865 | $250 | $0 | $4,615 | 0.5% |
| Information technology | $3,918 | $3,655 | $243 | $20 | 0.4% | |
| Interest | $1,719 | $95 | $1,624 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $136,206 | $40,159 | reported apart | |||
| Total | $957,722 | 100% |
2018 · Form 990 · $853,264 spent · pay $571,646 · grants $0 · events $49,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $394,174 | $275,738 | $68,867 | $49,569 | 46.2% | |
| Pay: officers, directors, trustees, key employees | $85,575 | $42,787 | $21,394 | $21,394 | 10.0% | |
| Office expenses | $61,978 | $42,505 | $19,124 | $349 | 7.3% | |
| Depreciation and depletion | $61,537 | $61,537 | - | - | 7.2% | |
| Occupancy | $53,225 | $44,931 | $8,294 | - | 6.2% | |
| Other employee benefits | $51,217 | $49,056 | $1,341 | $820 | 6.0% | |
| Payroll taxes | $40,680 | $24,499 | $10,779 | $5,402 | 4.8% | |
| Fees: other services | $34,008 | $17,013 | $16,804 | $191 | 4.0% | |
| Conferences, conventions and meetings | $12,687 | $8,737 | $3,551 | $399 | 1.5% | |
| Travel | $12,380 | $8,723 | $3,102 | $555 | 1.5% | |
| Interest | $12,202 | $12,202 | - | - | 1.4% | |
| Insurance | $10,109 | $4,394 | $5,715 | - | 1.2% | |
| Advertising and promotion | $9,649 | $6,054 | $727 | $2,868 | 1.1% | |
| Fees: accounting | $8,875 | $3,987 | $4,888 | - | 1.0% | |
| Information technology | $3,718 | $3,397 | $268 | $53 | 0.4% | |
| Other (as described) | BAD DEBT | $1,250 | $0 | $1,250 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $49,772 | $37,273 | reported apart | |||
| Total | $853,264 | 100% |
2017 · Form 990 · $753,367 spent · pay $509,887 · grants $0 · events $12,222
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $385,772 | $320,191 | $23,146 | $42,435 | 51.2% | |
| Fees: other services | $75,885 | $48,809 | $8,760 | $18,316 | 10.1% | |
| Office expenses | $73,667 | $46,904 | $26,763 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $48,552 | $24,276 | $12,138 | $12,138 | 6.4% | |
| Other employee benefits | $40,331 | $31,023 | $4,393 | $4,915 | 5.4% | |
| Payroll taxes | $35,232 | $27,943 | $2,862 | $4,427 | 4.7% | |
| Occupancy | $31,153 | $31,153 | - | - | 4.1% | |
| Travel | $14,102 | $10,796 | $1,559 | $1,747 | 1.9% | |
| Insurance | $10,105 | $8,705 | $1,400 | - | 1.3% | |
| Depreciation and depletion | $10,050 | $10,050 | - | - | 1.3% | |
| Advertising and promotion | $9,867 | $6,507 | - | $3,360 | 1.3% | |
| Information technology | $8,940 | $7,747 | $1,193 | - | 1.2% | |
| Fees: accounting | $6,610 | - | $6,610 | - | 0.9% | |
| Conferences, conventions and meetings | $3,101 | $3,101 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $59,737 | $9,121 | reported apart | |||
| Total | $753,367 | 100% |
2016 · Form 990 · $686,268 spent · pay $496,081 · grants $0 · events $67,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $361,263 | $301,534 | $20,560 | $39,169 | 52.6% | |
| Pay: officers, directors, trustees, key employees | $63,061 | $37,837 | $12,612 | $12,612 | 9.2% | |
| Other employee benefits | $40,451 | $34,773 | $1,686 | $3,992 | 5.9% | |
| Fees: other services | $32,601 | $32,601 | - | - | 4.8% | |
| Payroll taxes | $31,306 | $25,201 | $2,348 | $3,757 | 4.6% | |
| Occupancy | $19,841 | $13,122 | $6,719 | - | 2.9% | |
| Fees: professional fundraisers | $18,472 | - | - | $18,472 | 2.7% | |
| Advertising and promotion | $17,387 | $7,320 | - | $10,067 | 2.5% | |
| Office expenses | $17,257 | $14,066 | $3,191 | - | 2.5% | |
| Other (as described) | Contract labor | $15,906 | $11,808 | $4,098 | - | 2.3% |
| Other (as described) | Printing and Publications | $13,739 | $3,792 | $179 | $9,768 | 2.0% |
| Travel | $10,006 | $8,375 | $758 | $873 | 1.5% | |
| Depreciation and depletion | $8,227 | $8,227 | - | - | 1.2% | |
| Insurance | $7,618 | $4,554 | $3,064 | - | 1.1% | |
| Other (as described) | Meals | $6,735 | $6,344 | $391 | - | 1.0% |
| All other expenses | $6,397 | $3,782 | $1,267 | $1,348 | 0.9% | |
| Fees: accounting | $5,900 | - | $5,900 | - | 0.9% | |
| Information technology | $4,119 | $2,049 | $2,070 | - | 0.6% | |
| Other (as described) | Payroll processing | $3,440 | - | $3,440 | - | 0.5% |
| Conferences, conventions and meetings | $2,542 | $2,542 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $96,858 | $65,209 | reported apart | |||
| Total | $686,268 | 100% |
2015 · Form 990 · $463,579 spent · pay $354,586 · grants $0 · events $19,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $224,394 | $208,605 | $7,383 | $8,406 | 48.4% | |
| Pay: officers, directors, trustees, key employees | $74,776 | $44,866 | $14,955 | $14,955 | 16.1% | |
| Other employee benefits | $32,493 | $24,993 | $3,750 | $3,750 | 7.0% | |
| Payroll taxes | $22,923 | $18,595 | $1,671 | $2,657 | 4.9% | |
| Occupancy | $17,316 | $14,445 | - | $2,871 | 3.7% | |
| Office expenses | $15,507 | $13,374 | - | $2,133 | 3.3% | |
| Other (as described) | Contract labor | $10,780 | $4,582 | $4,946 | $1,252 | 2.3% |
| Fees: other services | $10,000 | $10,000 | - | - | 2.2% | |
| Other (as described) | Meals | $8,848 | $4,938 | $76 | $3,834 | 1.9% |
| Advertising and promotion | $7,768 | $3,821 | - | $3,947 | 1.7% | |
| Conferences, conventions and meetings | $7,466 | $7,430 | - | $36 | 1.6% | |
| Insurance | $7,466 | $4,890 | $2,576 | - | 1.6% | |
| Depreciation and depletion | $7,103 | $7,103 | - | - | 1.5% | |
| Fees: accounting | $5,900 | - | $5,900 | - | 1.3% | |
| Other (as described) | Printing and Publications | $5,471 | $4,102 | $44 | $1,325 | 1.2% |
| All other expenses | $3,673 | $2,534 | $313 | $826 | 0.8% | |
| Other (as described) | Payroll processing | $1,695 | - | $1,695 | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $42,516 | $12,005 | reported apart | |||
| Total | $463,579 | 100% |
2014 · Form 990 · $391,742 spent · pay $303,474 · grants $0 · events $38,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $182,607 | $172,231 | $3,901 | $6,475 | 46.6% | |
| Pay: officers, directors, trustees, key employees | $71,108 | $35,291 | $18,239 | $17,578 | 18.2% | |
| Other employee benefits | $31,428 | $30,481 | $411 | $536 | 8.0% | |
| Payroll taxes | $18,331 | $15,294 | $1,440 | $1,597 | 4.7% | |
| Occupancy | $14,341 | $14,341 | - | - | 3.7% | |
| Conferences, conventions and meetings | $13,441 | $13,390 | $51 | - | 3.4% | |
| Fees: other services | $10,000 | $10,000 | - | - | 2.6% | |
| Office expenses | $8,851 | $8,519 | $332 | - | 2.3% | |
| Other (as described) | Contract labor | $8,069 | $2,335 | $5,734 | - | 2.1% |
| Depreciation and depletion | $7,248 | $7,248 | - | - | 1.9% | |
| Insurance | $6,081 | $786 | $5,295 | - | 1.6% | |
| Other (as described) | Meals | $5,089 | $4,584 | $505 | - | 1.3% |
| Advertising and promotion | $4,951 | $4,876 | $75 | - | 1.3% | |
| Fees: accounting | $3,700 | - | $3,700 | - | 0.9% | |
| Other (as described) | Printing and Publications | $3,216 | $3,216 | - | - | 0.8% |
| All other expenses | $1,876 | $1,322 | $554 | - | 0.5% | |
| Other (as described) | Payroll processing | $1,405 | - | $1,405 | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $54,821 | $24,767 | reported apart | |||
| Total | $391,742 | 100% |
2013 · Form 990 · $288,616 spent · pay $213,978 · grants $0 · events $23,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,526 | $106,818 | $3,846 | $2,862 | 39.3% | |
| Pay: officers, directors, trustees, key employees | $70,368 | $46,190 | $15,094 | $9,084 | 24.4% | |
| Other employee benefits | $16,638 | $13,496 | $1,949 | $1,193 | 5.8% | |
| Payroll taxes | $13,446 | $11,459 | $1,393 | $594 | 4.7% | |
| Occupancy | $11,660 | $11,660 | - | - | 4.0% | |
| Conferences, conventions and meetings | $11,131 | $11,131 | - | - | 3.9% | |
| Other (as described) | Contract labor | $8,018 | $5,142 | $2,876 | - | 2.8% |
| Fees: accounting | $7,987 | - | $7,987 | - | 2.8% | |
| Advertising and promotion | $6,463 | $6,463 | - | - | 2.2% | |
| Depreciation and depletion | $6,078 | $6,078 | - | - | 2.1% | |
| Office expenses | $5,929 | $5,929 | - | - | 2.1% | |
| Insurance | $5,010 | $778 | $4,232 | - | 1.7% | |
| Other (as described) | Bank and merchant fees | $3,737 | $3,089 | $648 | - | 1.3% |
| Other (as described) | Meals | $3,238 | $3,238 | - | - | 1.1% |
| Other (as described) | Printing and Publications | $2,265 | $2,265 | - | - | 0.8% |
| All other expenses | $2,054 | $1,809 | $245 | - | 0.7% | |
| Fees: other services | $1,068 | - | $1,068 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $38,874 | $12,158 | reported apart | |||
| Total | $288,616 | 100% |
2012 · Form 990 · $252,769 spent · pay $185,688 · grants $0 · events $18,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,984 | $89,984 | - | - | 35.6% | |
| Pay: officers, directors, trustees, key employees | $69,503 | $38,227 | $17,376 | $13,900 | 27.5% | |
| Other employee benefits | $13,863 | $13,863 | - | - | 5.5% | |
| Advertising and promotion | $13,762 | $12,786 | - | $976 | 5.4% | |
| Payroll taxes | $12,338 | $10,308 | $1,214 | $816 | 4.9% | |
| Other (as described) | Meals | $10,074 | $1,912 | - | $8,162 | 4.0% |
| Occupancy | $8,370 | $8,370 | - | - | 3.3% | |
| Other (as described) | Contract Labor | $6,661 | $4,293 | $2,368 | - | 2.6% |
| Office expenses | $6,033 | $3,669 | $362 | $2,002 | 2.4% | |
| Depreciation and depletion | $5,698 | $5,698 | - | - | 2.3% | |
| Fees: accounting | $4,950 | - | $4,950 | - | 2.0% | |
| Insurance | $4,819 | $594 | $4,225 | - | 1.9% | |
| Other (as described) | Bank Fees | $4,815 | $3,631 | $903 | $281 | 1.9% |
| Other (as described) | Repairs and Maintenance | $3,106 | $3,106 | - | - | 1.2% |
| Conferences, conventions and meetings | $2,734 | $2,632 | $86 | $16 | 1.1% | |
| Interest | $4 | $4 | - | - | 0.0% | |
| All other expenses | -$3,945 | $3,786 | $199 | -$7,930 | -1.6% | |
| Fundraising events Event | direct expenses; gross income - | $15,676 | reported apart | |||
| Total | $252,769 | 100% |
2011 · Form 990 · $267,757 spent · pay $185,000 · grants $0 · events $10,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $90,383 | $90,383 | - | - | 33.8% | |
| Pay: officers, directors, trustees, key employees | $51,475 | $38,606 | $12,869 | - | 19.2% | |
| Other employee benefits | $30,113 | $24,908 | $5,205 | - | 11.2% | |
| Fees: other services | $13,999 | $500 | $13,499 | - | 5.2% | |
| Payroll taxes | $13,029 | $11,156 | $1,873 | - | 4.9% | |
| Advertising and promotion | $10,709 | $10,168 | $541 | - | 4.0% | |
| Other (as described) | Repairs and Maintenance | $10,602 | $10,602 | - | - | 4.0% |
| Occupancy | $7,915 | $7,915 | - | - | 3.0% | |
| Fees: accounting | $7,365 | - | $7,365 | - | 2.8% | |
| Depreciation and depletion | $7,172 | $7,172 | - | - | 2.7% | |
| Other (as described) | Contract Labor | $6,866 | $4,164 | $2,702 | - | 2.6% |
| Other (as described) | Meals | $5,490 | $992 | - | $4,498 | 2.1% |
| Insurance | $5,063 | $1,845 | $3,098 | $120 | 1.9% | |
| Office expenses | $3,447 | $3,049 | - | $398 | 1.3% | |
| Other (as described) | Bank Fees | $3,333 | - | $3,070 | $263 | 1.2% |
| Conferences, conventions and meetings | $2,261 | $2,229 | $32 | - | 0.8% | |
| Other (as described) | Equioment Rental & Repair | $2,255 | $513 | - | $1,742 | 0.8% |
| Interest | $369 | $76 | $293 | - | 0.1% | |
| All other expenses | -$4,089 | $2,057 | $275 | -$6,421 | -1.5% | |
| Fundraising events Event | direct expenses; gross income - | $7,862 | reported apart | |||
| Total | $267,757 | 100% |
2010 · Form 990 · $288,154 spent · pay $177,826 · grants $0 · events $12,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,966 | $129,136 | $12,830 | - | 49.3% | |
| Other employee benefits | $23,611 | $21,439 | $2,172 | - | 8.2% | |
| Fees: other services | $22,740 | $18,444 | $3,885 | $411 | 7.9% | |
| Fees: legal | $12,612 | $3,090 | $9,522 | - | 4.4% | |
| Payroll taxes | $12,249 | $10,956 | $1,293 | - | 4.3% | |
| Office expenses | $11,065 | $5,261 | $142 | $5,662 | 3.8% | |
| Other (as described) | Meals | $8,081 | $878 | $91 | $7,112 | 2.8% |
| Other (as described) | Contract Labor | $7,919 | $4,348 | $2,771 | $800 | 2.7% |
| Occupancy | $7,793 | $7,793 | - | - | 2.7% | |
| Fees: accounting | $7,050 | - | $7,050 | - | 2.4% | |
| Conferences, conventions and meetings | $7,031 | $5,510 | $109 | $1,412 | 2.4% | |
| Depreciation and depletion | $6,617 | $6,617 | - | - | 2.3% | |
| Other (as described) | Repairs and Maintenance | $6,441 | $6,441 | - | - | 2.2% |
| Other (as described) | Printing and Publications | $4,764 | $344 | - | $4,420 | 1.7% |
| Insurance | $4,327 | $3,079 | $1,148 | $100 | 1.5% | |
| Advertising and promotion | $3,631 | $2,892 | - | $739 | 1.3% | |
| Fees: professional fundraisers | $3,362 | - | - | $3,362 | 1.2% | |
| Other (as described) | Postage and Shipping | $1,134 | $303 | $92 | $739 | 0.4% |
| All other expenses | -$4,239 | $672 | $214 | -$5,125 | -1.5% | |
| Fundraising events Event | direct expenses; gross income - | $5,125 | reported apart | |||
| Total | $288,154 | 100% |
Comments