MARION COUNTY COMMISSION ON YOUTH INC
Cite this
Plain text MARION COUNTY COMMISSION ON YOUTH INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/marion-county-commission-on-youth-inc-351900516. Retrieved 2026-10-31.
APA furp.org. (n.d.). MARION COUNTY COMMISSION ON YOUTH INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 31, 2026, from https://furp.org/org/marion-county-commission-on-youth-inc-351900516
MLA “MARION COUNTY COMMISSION ON YOUTH INC.” furp.org, tax years 2010–2025, https://furp.org/org/marion-county-commission-on-youth-inc-351900516. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.1M · expenses $1.6M · assets $2.2M
- EIN
- 35-1900516
- Address
- 1375 W 16TH ST, INDIANAPOLIS, IN 46202-2111
- Website
- WWW.MCCOYOUTH.ORG
- NTEE code
- P99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1993 (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
MCCOY IS INVESTING IN YOUTH TODAY, IMPROVING CONDITIONS TOMORROW. AT THE CORE OF OUR APPROACH ARE FOUR STRATEGIC ROLES: ADVOCATE, RESOURCE, CAPACITY BUILDER, AND CONVENER. MCCOY PROVIDES CENTRAL INDIANA WITH THE OPPORTUNITY TO SUPPORT ALL YOUNG PEOPLE IN OUR COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Elizabeth Coit | PRESIDENT | 2024-2025 | $167,249 | $339,985 | 1 |
| John Brandon (former) | PRESIDENT & EXEC DIRECTOR | 2010-2023 | $152,992 | $1,781,561 | 2 |
Officers and directors, no compensation reported
99 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 |
|---|---|---|---|---|---|
| Linda Kirby | DIRECTOR | 2019-2025 | 1 | $0 reported | 1 |
| Latosha Rowley | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| Brett Weaver | VICE CHAIR | 2020-2025 | 2 | $0 reported | 1 |
| Joy Kleinmaier | CHAIR | 2022-2025 | 2 | $0 reported | 1 |
| Joel Githiri | TREASURER | 2024-2025 | 2 | $0 reported | 1 |
| Lori Satterfield | SECRETARY | 2024-2025 | 1 | $0 reported | 1 |
| Marcela Cabello | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Vidhatri Iyer | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Jazmin Glasco | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Andrea Mcgordon | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Sara Sears | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Brian Beck | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Aundre Hogue | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Michael Hulka | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Patrick Jones | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Jeermal Sylvester | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Morey Strozier | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Rebekka Williams Md | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Elijah Girton (former) | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kim Hollabaugh (former) | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Melissa Macchia (former) | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Sylvester Kuma (former) | SECRETARY | 2020-2023 | 1 | $0 reported | 1 |
| Stacey Bledsoe (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Jeremy Burton (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Stephanie Judge Cripe (former) | DIRECTOR | 2012-2023 | 1 | $0 reported | 1 |
| Elijiah Girton (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Joe Githiri (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| J Michael Simmons (former) | DIRECTOR | 2015-2023 | 1 | $0 reported | 1 |
| Devin Moore (former) | SECRETARY | 2020-2022 | 1 | $0 reported | 1 |
| Dr A J Allen (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Sophie Eaton (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Iliana Enriquez (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Kevin D Hampton (former) | DIRECTOR | 2015-2022 | 2 | $0 reported | 1 |
| Quinton Holland (former) | DIRECTOR | 2015-2022 | 1 | $0 reported | 1 |
| Evan Thomas (former) | DIRECTOR | 2010-2022 | 1 | $0 reported | 2 |
| Sara Twining (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Dr Aj Allen Md (former) | CHAIR | 2010-2021 | 5 | $0 reported | 1 |
| Vishnu Iyer (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Cindy Muse Atty (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Josh Proctor (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Teresa Bennett (former) | CO CHAIR | 2017-2020 | 5 | $0 reported | 1 |
| George Taylor (former) | TREASURER | 2013-2020 | 2 | $0 reported | 1 |
| Brent Freeman (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Katie Eaton (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Russell Burns (former) | SECRETARY | 2015-2019 | 2 | $0 reported | 1 |
| Doug Miltenberger (former) | PUBLIC POLICY CHAIR | 2015-2019 | 2 | $0 reported | 1 |
| Trevor Holloway (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Terri Lynne Lee (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Gabriela Skovronsky (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Charles C Engel (former) | SECRETARY | 2017-2018 | 2 | $0 reported | 1 |
| Michelle Travis (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Victoria Snyder (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Melissa Gardner (former) | CHAIR | 2013-2017 | 5 | $0 reported | 1 |
| Eric Kilbride (former) | DIRECTOR | 2011-2017 | 5 | $0 reported | 1 |
| Catherine O'Donnell (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Dominic Conover (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Cindy Muse (former) | CHAIR | 2011-2016 | 5 | $0 reported | 1 |
| Elizabeth Belcher (former) | TREASURER/FINANCE CHAIR | 2011-2016 | 2 | $0 reported | 2 |
| Olivia Parker (former) | SECRETARY | 2015-2016 | 2 | $0 reported | 1 |
| Kelly Doria (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Chris Engel (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Cheri Harris (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Andy Smith (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Sam Varie (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Olivia Spahn (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| James Todd (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Ivy Mcconnell (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Jeff Georgeson (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Steve Rake (former) | DEVELOPMENT CHAIR | 2010-2014 | 2 | $0 reported | 1 |
| Jayna Cacioppo (former) | ART OF YOUTH CHAIR | 2011-2014 | 2 | $0 reported | 1 |
| Abraham Gonzalez (former) | STUDENT DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Mariana Lagunas (former) | STUDENT DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Caitlin Hannon (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Kenneth Lacy (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Brandon Smith (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Babulal Banthia (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Pastor John E Girton Jr (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Genie Goyhberg (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Jim Clark (former) | SECRETARY | 2010-2012 | 2 | $0 reported | 1 |
| Reginald Coleman (former) | GOVERNANCE CHAIR | 2010-2012 | 2 | $0 reported | 1 |
| Olivia Roney (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Catarina Tassara Runyon (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Vicki Zeller (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Joby Semmler (former) | MARKETING CHAIR | 2011 | 2 | $0 reported | 1 |
| Dr James Blackwell Md (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Lisa Dandridge (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Kathryn Delacruz (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Vincent Holloway (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Brooke Dunn (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Carolyn Gentle-Genitty (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Letitia Haywood (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Joel Schaafsma (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Mary Leffler (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Capt David Allender (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Bj Cripe (former) | TREASURER/FINANCE CHAIR | 2010 | 2 | $0 reported | 1 |
| Rocki Howard (former) | CHAIR | 2010 | 2 | $0 reported | 1 |
| Ed Perez (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Liz Hemmelgarn (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| James Mike Simmons Jr (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 19 people listed · 1 paid, $167K · 14 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH COIT | PRESIDENT | 40 | $161,949 | $0 | $5,300 | $167,249 | 1 |
| JOY KLEINMAIER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT WEAVER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL GITHIRI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI SATTERFIELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELA CABELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAZMIN GLASCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUNDRE HOGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HULKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIDHATRI IYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA KIRBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MCGORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATOSHA ROWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA SEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEERMAL SYLVESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOREY STROZIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBEKKA WILLIAMS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 15 people listed · 1 paid, $173K · 25 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH COIT | PRESIDENT | 40 | $155,000 | $0 | $17,736 | $172,736 | 1 |
| LINDA KIRBY | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LATOSHA ROWLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT WEAVER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY KLEINMAIER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL GITHIRI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI SATTERFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELA CABELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIJAH GIRTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIDHATRI IYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAZMIN GLASCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM HOLLABAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MCGORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MACCHIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA SEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 1 paid, $153K · 17 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BRANDON | PRESIDENT & EXEC DIRECTOR | 40 | $139,700 | $0 | $13,292 | $152,992 | 2 |
| LINDA KIRBY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LATOSHA ROWLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT WEAVER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVESTER KUMA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY BLEDSOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BURTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELA CABELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE JUDGE CRIPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIJIAH GIRTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE GITHIRI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAZMIN GLASCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM HOLLABAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIDHATRI IYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY KLEINMAIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MACCHIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MCGORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA TWINING SEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 1 paid, $155K · 10 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BRANDON | EXECUTIVE DIRECTOR | 40 | $155,295 | $0 | $0 | $155,295 | 2 |
| LINDA KIRBY | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LATOSHA ROWLEY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRETT WEAVER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN MOORE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR A J ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY BLEDSOE | PUBLIC POLICY CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCELA CABELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE JUDGE CRIPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SOPHIE EATON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ILIANA ENRIQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAZMIN GLASCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN D HAMPTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM HOLLABAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| QUINTON HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY KLEINMAIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVESTER KUMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MACCHIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA TWINING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 1 paid, $153K · 8 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BRANDON | EXECUTIVE DIRECTOR | 40 | $153,127 | $0 | $0 | $153,127 | 2 |
| DR AJ ALLEN MD | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA KIRBY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRETT WEAVER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN MOORE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN D HAMPTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY BLEDSOE | PUBLIC POLICY CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SOPHIE EATON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ILIANA ENRIQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM HOLLABAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| QUINTON HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VISHNU IYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVESTER KUMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MACCHIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY MUSE ATTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH PROCTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATOSHA ROWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA TWINING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 1 paid, $133K · 11 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BRANDON | EXECUTIVE DIRECTOR | 40 | $133,119 | $0 | $0 | $133,119 | 2 |
| DR AJ ALLEN MD | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TERESA BENNETT | CO CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TAYLOR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN THOMAS | GOVERNANCE CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| STACEY BLEDSOE | PUBLIC POLICY CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MACCHIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VISHNU IYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE EATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVIN MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVESTER KUMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| QUINTON HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY MUSE ATTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA KIRBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH PROCTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HAMPTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA TWINING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 1 paid, $127K · 12 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BRANDON | EXECUTIVE DIRECTOR | 40 | $126,703 | $0 | $0 | $126,703 | 2 |
| MELISSA MACCHIA | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR AJ ALLEN MD | VICE CHAIR/GOVERNANCE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HAMPTON | TREASURER/FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL BURNS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EVAN THOMAS | GOVERNANCE CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUG MILTENBERGER | PUBLIC POLICY CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL SIMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE EATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR HOLLOWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI LYNNE LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| QUINTON HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY MUSE ATTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA KIRBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH PROCTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA SKOVRONSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 1 paid, $135K · 10 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BRANDON | EXECUTIVE DIRECTOR | 40 | $123,002 | $0 | $12,412 | $135,414 | 2 |
| MELISSA MACCHIA | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR AJ ALLEN MD | VICE CHAIR/GOVERNANCE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HAMPTON | TREASURER/FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES C ENGEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EVAN THOMAS | GOVERNANCE CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUG MILTENBERGER | PUBLIC POLICY CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL SIMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR HOLLOWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI LYNNE LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| QUINTON HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY MUSE ATTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE TRAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA SKOVRONSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 1 paid, $118K · 8 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BRANDON | EXECUTIVE DIRECTOR | 40 | $105,899 | $0 | $12,420 | $118,319 | 2 |
| MELISSA GARDNER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR AJ ALLEN MD | VICE CHAIR/GOVERNANCE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HAMPTON | TREASURER/FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES C ENGEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EVAN THOMAS | GOVERNANCE CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUG MILTENBERGER | PUBLIC POLICY CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL SIMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KILBRIDE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR HOLLOWAY | MARKETING/FUND DEVELOPMENT CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI LYNNE LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| QUINTON HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY MUSE ATTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE O'DONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE TRAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC CONOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA SNYDER | MARKETING/FUND DEVELOPMENT CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA SKOVRONSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 1 paid, $123K · 8 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BRANDON | EXECUTIVE DIRECTOR | 40 | $104,202 | $0 | $18,844 | $123,046 | 2 |
| CINDY MUSE | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA GARDNER | VICE CHAIR/GOVERNANCE | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BELCHER | TREASURER/FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| OLIVIA PARKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EVAN THOMAS | GOVERNANCE CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR AJ ALLEN MD | PUBLIC POLICY & ADVOCACY C | 2 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL SIMMONS | COMMUNICATIONS CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KILBRIDE | COMMUNICATIONS CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY DORIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ENGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HAMPTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERI HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| QUINTON HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MILTENBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE TRAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM VARIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC CONOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA SKOVRONSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 24 people listed · 1 paid, $119K · 6 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BRANDON | EXECUTIVE DIRECTOR | 40 | $99,188 | $0 | $19,483 | $118,671 | 2 |
| CINDY MUSE | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| EVAN THOMAS | CO-CHAIR/GOVERNANCE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| MELISSA GARDNER | VICE CHAIR/GOVERNANCE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BELCHER | TREASURER/FINANCE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| OLIVIA PARKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR AJ ALLEN MD | PUBLIC POLICY & ADVOCACY CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL SIMMONS | COMMUNICATIONS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KILBRIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA SPAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES TODD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IVY MCCONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY DORIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ENGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GEORGESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HAMPTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERI HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| QUINTON HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MILTENBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE TRAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM VARIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 1 paid, $115K · 6 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BRANDON | EXECUTIVE DIRECTOR | 40 | $107,223 | $0 | $7,351 | $114,574 | 2 |
| EVAN THOMAS | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| CINDY MUSE | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BELCHER | TREASURER/FINANCE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| KELLY DORIA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR AJ ALLEN MD | PUBLIC POLICY & ADVOCACY C | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE RAKE | DEVELOPMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE JUDGE CRIPE | COMMUNICATIONS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYNA CACIOPPO | ART OF YOUTH CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ABRAHAM GONZALEZ | STUDENT DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANA LAGUNAS | STUDENT DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN HANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC KILBRIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH LACY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA SPAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES TODD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BABULAL BANTHIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA GARDNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR JOHN E GIRTON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENIE GOYHBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IVY MCCONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 23 people listed · 1 paid, $111K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BRANDON | EXECUTIVE DIRECTOR | 40 | $104,100 | $0 | $7,284 | $111,384 | 2 |
| EVAN THOMAS | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| CINDY MUSE | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BELCHER | TREASURER/FINANCE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| KELLY DORIA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR AJ ALLEN MD | PUBLIC POLICY & ADVOCACY C | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE RAKE | DEVELOPMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE JUDGE CRIPE | COMMUNICATIONS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYNA CACIOPPO | ART OF YOUTH CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ABRAHAM GONZALEZ | STUDENT DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANA LAGUNAS | STUDENT DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN HANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC KILBRIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH LACY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA SPAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES TODD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BABULAL BANTHIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA GARDNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR JOHN E GIRTON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENIE GOYHBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IVY MCCONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 1 paid, $118K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BRANDON | EXECUTIVE DIRECTOR | 40 | $101,068 | $0 | $16,957 | $118,025 | 2 |
| KELLY DORIA | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| EVAN THOMAS | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH BELCHER | TREASURER/FINANCE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| JIM CLARK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR AJ ALLEN MD | PUBLIC POLICY & ADVOCACY CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE RAKE | DEVELOPMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| REGINALD COLEMAN | GOVERNANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE JUDGE CRIPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYNA CACIOPPO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABRAHAM GONZALEZ | STUDENT DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN HANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC KILBRIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH LACY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY MUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA RONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATARINA TASSARA RUNYON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES TODD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI ZELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 1 paid, $115K · 13 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BRANDON | EXECUTIVE DIRECTOR | 40 | $98,124 | $0 | $16,869 | $114,993 | 2 |
| KELLY DORIA | CHAIR/GOVERNANCE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BELCHER | TREASURER/FINANCE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| JIM CLARK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR AJ ALLEN MD | PUBLIC POLICY CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE RAKE | DEVELOPMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOBY SEMMLER | MARKETING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES BLACKWELL MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYNA CACIOPPO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DANDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN DELACRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT HOLLOWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GENTLE-GENITTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LETITIA HAYWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL SCHAAFSMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC KILBRIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LEFFLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY MUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 22 people listed · 1 paid, $106K · 12 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BRANDON | EXECUTIVE DIRECTOR | 40 | $94,350 | $0 | $11,549 | $105,899 | 2 |
| DR AJ ALLEN MD | PUBLIC POLICY CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| REGINALD COLEMAN | ART OF YOUTH CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAPT DAVID ALLENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ CRIPE | TREASURER/FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES BLACKWELL MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DANDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLARK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN DELACRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY DORIA | BOARD DEV./GOVERNANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT HOLLOWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKI HOWARD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GENTLE-GENITTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LEFFLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LETITIA HAYWOOD | ART OF YOUTH CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ HEMMELGARN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE RAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL SCHAAFSMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MIKE SIMMONS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 1 contractor · $334K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUTH ADVOCATE PROGRAMS INC | HARRISBURG, PA | YOUTH PROGRAM SERVICES | $334,386 |
2016 · 1 contractor · $360K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUTH ADVOCATE PROGRAMS INC | HARRISBURG, PA | YOUTH PROGRAM SERVICES | $360,190 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2025 · 9 grants to organizations · $60K
Listed grants add up to $59,880; the return's “grants paid” expense line says $110,880. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2024 · 8 grants to organizations · $128K
Listed grants add up to $128,177; the return's “grants paid” expense line says $144,809. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 14 grants to organizations · $120K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $2,104,312 | $1,593,864 | $2,201,975 | $1,455,480 | $1,861,297 | $194,698 | $167,249 | 14 | 18 |
| 2024 · Form 990 | ||||||||
| $1,748,378 | $1,616,428 | $1,807,788 | $945,032 | $1,571,214 | $124,384 | $172,736 | 25 | 14 |
| 2023 · Form 990 | ||||||||
| $1,708,267 | $1,459,325 | $1,609,363 | $813,082 | $1,395,164 | $296,920 | $152,992 | 17 | 18 |
| 2022 · Form 990 | ||||||||
| $1,532,985 | $1,453,346 | $1,389,723 | $564,140 | $1,319,019 | $202,545 | $155,294 | 10 | 20 |
| 2022 · Form 990 | ||||||||
| $1,532,985 | $1,453,346 | $1,389,723 | $564,140 | $1,319,019 | $202,545 | $155,294 | 10 | 20 |
| 2021 · Form 990 | ||||||||
| $1,054,804 | $1,015,485 | $977,355 | $484,501 | $958,351 | $64,378 | $153,127 | 8 | 62 |
| 2020 · Form 990 | ||||||||
| $1,393,872 | $1,228,025 | $969,714 | $445,182 | $1,117,509 | $242,297 | $133,119 | 11 | 51 |
| 2019 · Form 990 | ||||||||
| $1,044,588 | $1,126,385 | $800,723 | $279,335 | $875,179 | $131,662 | $126,703 | 12 | 35 |
| 2018 · Form 990 | ||||||||
| $1,194,227 | $1,075,332 | $795,833 | $361,132 | $983,057 | $175,048 | $135,414 | 10 | 62 |
| 2017 · Form 990 | ||||||||
| $1,456,932 | $1,340,045 | $708,283 | $242,237 | $1,296,301 | $134,345 | $118,319 | 8 | 37 |
| 2016 · Form 990 | ||||||||
| $1,436,797 | $1,327,725 | $715,991 | $681,551 | $1,303,923 | $140,569 | $123,046 | 8 | 40 |
| 2015 · Form 990 | ||||||||
| $1,204,099 | $893,656 | $723,483 | $292,979 | $1,039,511 | $160,135 | $118,671 | 6 | 30 |
| 2014 · Form 990 | ||||||||
| $927,475 | $946,985 | $369,263 | -$17,464 | $797,117 | $116,856 | $114,573 | 6 | 40 |
| 2013 · Form 990 | ||||||||
| $891,282 | $888,116 | $420,004 | $241,213 | $635,287 | $247,375 | $111,384 | 11 | 0 |
| 2012 · Form 990 | ||||||||
| $889,081 | $890,998 | $351,002 | $238,047 | $743,527 | $133,779 | $120,006 | 11 | 0 |
| 2011 · Form 990 | ||||||||
| $812,053 | $829,786 | $282,067 | $239,964 | $782,121 | $26,253 | $114,993 | 13 | 20 |
| 2010 · Form 990 | ||||||||
| $686,940 | $957,528 | $339,710 | $257,697 | $607,890 | $77,000 | $105,899 | 12 | 20 |
Funders of this organization
21 grantors reported grants to this organization, $6,008,831 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “MARION COUNTY COMMISSION ON YOUTH” | 2023-2025 | 12 | $2,454,566 | 2025 | $744,699 | show |
| UNITED WAY OF CENTRAL INDIANA INC | Public charity | Exact | 2010-2024 | 24 | $1,393,636 | 2024 | $295,905 | show |
| INDIANAPOLIS FOUNDATION INC | DAF sponsor | Exact | 2014, 2016-2024 | 10 | $1,008,618 | 2024 | $135,000 | show |
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2014 | 6 | $315,032 | 2014 | $20,000 | show |
| 2021 ALL-STAR INC | Public charity | Exact | 2025 | 1 | $270,000 | 2025 | $270,000 | show |
| THE INDIANAPOLIS FOUNDATION | DAF sponsor | Exact | 2010-2013 | 4 | $118,760 | 2013 | $28,800 | show |
| NINA MASON PULLIAM CHARITABLE TR | Private foundation | Fuzzy filed as “Marion County Commission on Youth”, “Marion County Commission on Youth Inc” | 2019-2024 | 6 | $112,500 | 2024 | $15,000 | show |
| ARTHUR DEAN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “MARION COUNTY COMMISSION ON YOUTH INC” | 2022 | 1 | $90,500 | 2022 | $90,500 | show |
| INDIANA YOUTH INSTITUTE INC | Public charity | Exact | 2023-2024 | 2 | $90,000 | 2024 | $60,000 | show |
| PARTNERSHIP FOR AMERICAS CHILDREN | Public charity | Exact | 2019 | 1 | $57,023 | 2019 | $57,023 | show |
| CHILDRENS BUREAU INC | Public charity | Exact | 2021-2022 | 2 | $31,178 | 2022 | $19,187 | show |
| THE MIND TRUST INC | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| PACERS BASKETBALL CORP FOUNDATION INC | Public charity | Exact | 2012-2013 | 2 | $10,000 | 2013 | $5,000 | show |
| Christel DeHaan Family Foundation Inc | Private foundation | Fuzzy filed as “Marion County Commission on Youth”, “Marion County Commission on Youth Inc” | 2012, 2014 | 2 | $8,000 | 2014 | $5,000 | show |
| NATIONAL SUMMER LEARNING ASSOC INC | Public charity | Exact | 2012 | 1 | $7,000 | 2012 | $7,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $5,878 | 2022 | $5,878 | show |
| SWISHER FOUNDATION INC | Private foundation | Fuzzy filed as “MARION COUNTY COMMISSION ON YOUTH INC” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| TRUST U W MARY J PROCTOR NECT | Private foundation | Fuzzy filed as “MARION COUNTY COMMISSION ON YOUTH INC” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| SHAW-BURCKHARDT-BRENNER FOUNDATION INC | Private foundation | Fuzzy filed as “MARION COUNTY COMMISSION ON YOUTH” | 2013, 2018 | 2 | $5,000 | 2018 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MARION COUNTY COMMISSION ON YOUTH INC” | 2020-2023 | 4 | $990 | 2023 | $206 | show |
| FRIEDA C FOX FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MARION COUNTY COMMISSION ON YOUTH” | 2015 | 1 | $150 | 2015 | $150 | 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 |
|---|---|---|---|---|---|---|---|
| ONE COMMUNITY ONE FAMILY INC | IN | P99 | $1,289,437 | $1,304,446 | EXECUTIVE DI | $67,250 | Same NTEE code P99, revenue within 2x, same state |
| SHIELD FOUNDATION INC | IN | P99 | $1,508,000 | $879,885 | CEO/TREASURER | $344,502 | Same NTEE code P99, revenue within 2x, same state |
| DANIELS PLACE INC | IN | P99 | $1,599,241 | $250,683 | DIRECTOR | $0 | Same NTEE code P99, revenue within 2x, same state |
| WESTMINSTER NEIGHBORHOOD SERVICES INC | IN | P99 | $1,073,843 | $1,197,605 | EXECUTIVE DIRECTOR | $83,553 | Same NTEE code P99, revenue within 2x, same state |
| MISFITS MINISTRY INC | IN | P99 | $1,723,001 | $1,730,326 | PRESIDENT | $41,520 | Same NTEE code P99, revenue within 2x, same state |
| CHARLENES ANGELS | IN | P99 | $1,394,050 | $987,022 | PRESIDENT | $110,882 | Same NTEE code P99, revenue within 2x, same state |
| DISTRICT OF JASPER OF THE SOCIETY OF ST VINCENT DEPAUL INC | IN | P99 | $1,594,280 | $1,474,986 | BOARD MEMBER | $60,841 | Same NTEE code P99, revenue within 2x, same state |
| ATKINS & HAWKINS FAMILY FOUNDATION | IN | P99 | $1,060,000 | $0 | Trustee | $0 | Same NTEE code P99, revenue within 2x, same state |
| CHEROKEE COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC | SC | P99 | $1,161,706 | $1,234,000 | CEO | $100,461 | Same NTEE code P99, revenue within 2x |
| LANCASTER COUNTY FOUNDATION | PA | P99 | $2,315,893 | $2,315,893 | PRESIDENT & CEO | $277,368 | Same NTEE code P99, revenue within 2x |
| MONTGOMERY COUNTY CHAMBER FOUNDATION INC | MD | P99 | $2,450,748 | $2,448,171 | PRESIDENT | $241,448 | Same NTEE code P99, revenue within 2x |
| MENTAL HEALTH ASSOCIATION OF BENTON COUNTY INC | OR | P99 | $1,294,932 | $689,139 | EXECUTIVE DI | $111,553 | Same NTEE code P99, revenue within 2x |
| COMMUNITY READY CORPS INC | LA | P99 | $1,631,613 | $1,371,422 | President | $203,146 | Same NTEE code P99, revenue within 2x |
| RECOVERY EMPOWERMENT NETWORK OF MARICOPA COUNTY INC | AZ | P99 | $2,844,438 | $3,138,922 | Chief Executive Officer | $250,989 | Same NTEE code P99, revenue within 2x |
| MODEST COMMUNITY SERVICES ASSOCIATION INC | NY | P99 | $3,067,934 | $2,782,106 | EXECUTIVE DI | $116,054 | Same NTEE code P99, revenue within 2x |
| GLOBAL HUMANITARIAN MISSION INC | FL | P99 | $2,748,908 | $2,986,155 | CEO CO-FOUNDER | $0 | Same NTEE code P99, revenue within 2x |
| PET MISSOURI - COLUMBIA INC | MO | P99 | $1,424,665 | $1,026,656 | EXECUTIVE DI | $75,000 | Same NTEE code P99, revenue within 2x |
| COMMUNITY COLLABORATION OF DELAWARE INC | DE | P99 | $1,883,526 | $1,794,237 | EXECUTIVE DIRECTOR | $98,203 | Same NTEE code P99, revenue within 2x |
| INSIDE-OUTSIDE CIRCLE FOUNDATION | CA | P99 | $1,579,136 | $1,094,138 | DIRECTOR | $126,738 | Same NTEE code P99, revenue within 2x |
| WOMENS COMMUNITY JUSTICE ASSOCIATION INC | NY | P99 | $1,737,301 | $839,772 | President | $147,010 | Same NTEE code P99, revenue within 2x |
| BRIDGING COMMUNITIES INC | MI | P99 | $2,032,271 | $1,645,568 | PRESIDENT | $0 | Same NTEE code P99, revenue within 2x |
| PARSONS AREA COMMUNITY FOUNDATION | KS | P99 | $1,127,043 | $753,555 | DIRECTOR | $0 | Same NTEE code P99, revenue within 2x |
| CORAZON MINISTRIES INC | TX | P99 | $2,441,913 | $2,436,701 | Executive Director | $179,083 | Same NTEE code P99, revenue within 2x |
| AMERICAN INDIANS IN TEXAS - AT THE SPANISH COLONIAL MISSIONS | TX | P99 | $3,169,068 | $3,933,085 | Executive Director | $102,278 | Same NTEE code P99, revenue within 2x |
| DREW LEWIS FOUNDATION INC | MO | P99 | $2,260,774 | $1,772,987 | CHAIR | $95,000 | Same NTEE code P99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $1,593,864 spent · pay $846,938 · grants $110,880 · events $16,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $508,875 | $336,315 | $172,560 | - | 31.9% | |
| Other (as described) | PROGRAM SUPPLIES | $205,145 | $202,134 | $3,011 | - | 12.9% |
| Pay: officers, directors, trustees, key employees | $167,249 | $110,530 | $56,719 | - | 10.5% | |
| Other employee benefits | $116,208 | $76,697 | $39,511 | - | 7.3% | |
| Occupancy | $93,636 | $65,545 | $23,409 | $4,682 | 5.9% | |
| Fees: other services | $91,201 | $21,850 | $11,851 | $57,500 | 5.7% | |
| Grants to US organizations and governments | $84,880 | $84,880 | - | - | 5.3% | |
| Depreciation and depletion | $74,281 | $61,851 | $12,430 | - | 4.7% | |
| Payroll taxes | $54,606 | $35,113 | $19,493 | - | 3.4% | |
| Fees: accounting | $46,093 | - | $46,093 | - | 2.9% | |
| Advertising and promotion | $41,007 | $40,242 | $572 | $193 | 2.6% | |
| Information technology | $31,167 | $14,014 | $17,153 | - | 2.0% | |
| Grants to US individuals | $26,000 | $26,000 | - | - | 1.6% | |
| Conferences, conventions and meetings | $15,541 | $11,951 | $3,590 | - | 1.0% | |
| Office expenses | $12,928 | $2,065 | $10,863 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,223 | $3,800 | $2,423 | - | 0.4% |
| Insurance | $6,046 | - | $6,046 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $4,968 | $2,487 | $2,481 | - | 0.3% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $4,552 | $3,523 | $1,029 | - | 0.3% |
| Travel | $3,258 | $2,863 | $395 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $902 | reported apart | |||
| Total | $1,593,864 | 100% |
2024 · Form 990 · $1,616,428 spent · pay $758,558 · grants $144,809 · events $2,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $458,718 | $239,696 | $212,803 | $6,219 | 28.4% | |
| Other (as described) | PROGRAM SUPPLIES | $343,745 | $341,446 | $265 | $2,034 | 21.3% |
| Pay: officers, directors, trustees, key employees | $172,736 | $90,216 | $80,064 | $2,456 | 10.7% | |
| Grants to US organizations and governments | $143,369 | $143,369 | - | - | 8.9% | |
| Fees: other services | $136,486 | $110,745 | $23,239 | $2,502 | 8.4% | |
| Occupancy | $96,211 | $67,347 | $24,053 | $4,811 | 6.0% | |
| Other employee benefits | $68,647 | $35,698 | $31,577 | $1,372 | 4.2% | |
| Payroll taxes | $50,615 | $26,091 | $23,878 | $646 | 3.1% | |
| Advertising and promotion | $36,160 | $20,000 | $16,160 | - | 2.2% | |
| Fees: accounting | $35,224 | - | $35,224 | - | 2.2% | |
| Office expenses | $22,825 | $15,141 | $7,558 | $126 | 1.4% | |
| Information technology | $19,662 | $8,604 | $11,057 | $1 | 1.2% | |
| Pension plan contributions | $7,842 | $4,077 | $3,608 | $157 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,210 | $3,206 | $4,004 | - | 0.4% |
| Insurance | $5,017 | $240 | $4,777 | - | 0.3% | |
| Conferences, conventions and meetings | $2,563 | $1,381 | $1,182 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $2,371 | $163 | $2,067 | $141 | 0.1% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $2,114 | $1,319 | $795 | - | 0.1% |
| Depreciation and depletion | $1,949 | - | $1,949 | - | 0.1% | |
| Travel | $1,524 | $813 | $711 | - | 0.1% | |
| Grants to US individuals | $1,440 | $1,440 | - | - | 0.1% | |
| Total | $1,616,428 | 100% |
2023 · Form 990 · $1,459,325 spent · pay $676,224 · grants $120,413 · events $31,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $428,133 | $316,545 | $95,999 | $15,589 | 29.3% | |
| Fees: other services | $390,102 | $382,937 | $1,417 | $5,748 | 26.7% | |
| Pay: officers, directors, trustees, key employees | $152,992 | $112,519 | $34,607 | $5,866 | 10.5% | |
| Grants to US organizations and governments | $120,413 | $120,413 | - | - | 8.3% | |
| Other (as described) | PROGRAM SUPPLIES | $80,417 | $79,853 | $521 | $43 | 5.5% |
| Occupancy | $79,384 | $58,093 | $19,773 | $1,518 | 5.4% | |
| Payroll taxes | $48,235 | $35,509 | $9,086 | $3,640 | 3.3% | |
| Other employee benefits | $42,231 | $29,326 | $10,430 | $2,475 | 2.9% | |
| Fees: accounting | $29,980 | $9,670 | $19,762 | $548 | 2.1% | |
| Information technology | $27,310 | $22,481 | $2,980 | $1,849 | 1.9% | |
| Other (as described) | PROGRAM PRINTING | $15,477 | $14,773 | $417 | $287 | 1.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,228 | $8,914 | $111 | $203 | 0.6% |
| Insurance | $6,575 | $5,377 | $618 | $580 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $5,626 | $5,329 | $297 | $0 | 0.4% |
| Conferences, conventions and meetings | $4,987 | $3,878 | $947 | $162 | 0.3% | |
| Office expenses | $4,825 | $3,754 | $890 | $181 | 0.3% | |
| Pension plan contributions | $4,633 | $1,222 | $1,890 | $1,521 | 0.3% | |
| Depreciation and depletion | $3,565 | - | $3,565 | - | 0.2% | |
| Travel | $2,656 | $2,321 | $268 | $67 | 0.2% | |
| All other expenses | $2,311 | $1,835 | $376 | $100 | 0.2% | |
| Advertising and promotion | $245 | $195 | $40 | $10 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,853 | $26,247 | reported apart | |||
| Total | $1,459,325 | 100% |
2022 · Form 990 · $1,453,346 spent · pay $574,854 · grants $281,500 · events $23,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $316,332 | $316,219 | $104 | $9 | 21.8% | |
| Other salaries and wages | $313,436 | $166,918 | $115,471 | $31,047 | 21.6% | |
| Grants to US individuals | $281,500 | $281,500 | - | - | 19.4% | |
| Pay: officers, directors, trustees, key employees | $155,294 | $120,626 | $27,459 | $7,209 | 10.7% | |
| Occupancy | $80,944 | $48,741 | $25,370 | $6,833 | 5.6% | |
| Other (as described) | PROGRAM SUPPLIES | $79,252 | $79,116 | $65 | $71 | 5.5% |
| Other employee benefits | $64,605 | $21,063 | $40,209 | $3,333 | 4.4% | |
| Fees: accounting | $44,677 | $26,987 | $14,003 | $3,687 | 3.1% | |
| Payroll taxes | $34,134 | $20,437 | $10,750 | $2,947 | 2.3% | |
| Information technology | $16,823 | $7,661 | $3,736 | $5,426 | 1.2% | |
| Other (as described) | PROGRAM PRINTING | $13,299 | $12,682 | $342 | $275 | 0.9% |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,078 | $8,734 | $3,964 | $380 | 0.9% |
| Pension plan contributions | $7,385 | $3,335 | $2,457 | $1,593 | 0.5% | |
| Depreciation and depletion | $6,506 | - | $6,506 | - | 0.4% | |
| Conferences, conventions and meetings | $5,412 | $4,555 | $608 | $249 | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $5,379 | $5,164 | $21 | $194 | 0.4% |
| Insurance | $4,793 | $2,686 | $1,805 | $302 | 0.3% | |
| Office expenses | $4,358 | $1,855 | $1,979 | $524 | 0.3% | |
| Travel | $3,259 | $2,921 | $216 | $122 | 0.2% | |
| All other expenses | $2,635 | $715 | $1,248 | $672 | 0.2% | |
| Advertising and promotion | $245 | $122 | $123 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,570 | $18,001 | reported apart | |||
| Total | $1,453,346 | 100% |
2021 · Form 990 · $1,015,485 spent · pay $551,928 · grants $25,000 · events $12,943
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,817 | $181,959 | $112,246 | $2,612 | 29.2% | |
| Fees: other services | $253,778 | $243,513 | $10,265 | - | 25.0% | |
| Pay: officers, directors, trustees, key employees | $153,127 | $111,540 | $37,635 | $3,952 | 15.1% | |
| Occupancy | $79,382 | $51,115 | $27,028 | $1,239 | 7.8% | |
| Other employee benefits | $63,063 | $38,816 | $23,433 | $814 | 6.2% | |
| Payroll taxes | $32,859 | $21,749 | $10,654 | $456 | 3.2% | |
| Fees: accounting | $31,141 | $20,218 | $10,485 | $438 | 3.1% | |
| Grants to US individuals | $25,000 | $25,000 | - | - | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $22,906 | $21,706 | $1,113 | $87 | 2.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $17,300 | $13,706 | $3,417 | $177 | 1.7% |
| Other (as described) | PROGRAM PRINTING | $11,321 | $10,772 | $395 | $154 | 1.1% |
| Depreciation and depletion | $7,396 | - | $7,396 | - | 0.7% | |
| Pension plan contributions | $6,062 | $3,419 | $2,478 | $165 | 0.6% | |
| Information technology | $3,700 | $2,365 | $1,225 | $110 | 0.4% | |
| Insurance | $3,631 | $2,439 | $1,150 | $42 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $2,320 | $1,166 | $716 | $438 | 0.2% |
| Office expenses | $2,197 | $1,453 | $707 | $37 | 0.2% | |
| All other expenses | $1,536 | $1,159 | $287 | $90 | 0.2% | |
| Travel | $1,034 | $655 | $307 | $72 | 0.1% | |
| Conferences, conventions and meetings | $915 | $668 | $192 | $55 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,752 | $12,028 | reported apart | |||
| Total | $1,015,485 | 100% |
2020 · Form 990 · $1,228,025 spent · pay $622,843 · grants $25,250 · events $590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $387,381 | $217,072 | $81,749 | $88,560 | 31.5% | |
| Fees: other services | $338,222 | $325,007 | $9,645 | $3,570 | 27.5% | |
| Pay: officers, directors, trustees, key employees | $133,119 | $74,600 | $28,088 | $30,431 | 10.8% | |
| Occupancy | $71,162 | $40,572 | $14,347 | $16,243 | 5.8% | |
| Other employee benefits | $64,035 | $23,619 | $24,379 | $16,037 | 5.2% | |
| Other (as described) | PROGRAM SUPPLIES | $62,766 | $62,740 | $0 | $26 | 5.1% |
| Payroll taxes | $38,308 | $22,176 | $7,083 | $9,049 | 3.1% | |
| Fees: accounting | $30,366 | $17,052 | $6,169 | $7,145 | 2.5% | |
| Grants to US individuals | $25,250 | $25,250 | - | - | 2.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $22,162 | $5,292 | $0 | $16,870 | 1.8% |
| Office expenses | $14,938 | $14,164 | $150 | $624 | 1.2% | |
| Other (as described) | PROGRAM PRINTING | $12,379 | $11,497 | $307 | $575 | 1.0% |
| Depreciation and depletion | $9,189 | - | $9,189 | - | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $5,700 | $5,282 | $143 | $275 | 0.5% |
| Insurance | $3,691 | $1,424 | $1,627 | $640 | 0.3% | |
| Travel | $3,115 | $2,902 | $36 | $177 | 0.3% | |
| All other expenses | $2,588 | $1,351 | $413 | $824 | 0.2% | |
| Information technology | $2,284 | $1,315 | $410 | $559 | 0.2% | |
| Advertising and promotion | $780 | $677 | $54 | $49 | 0.1% | |
| Conferences, conventions and meetings | $590 | $316 | $145 | $129 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,841 | $0 | reported apart | |||
| Total | $1,228,025 | 100% |
2019 · Form 990 · $1,126,385 spent · pay $567,950 · grants $26,000 · events $8,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $340,747 | $225,385 | $55,688 | $59,674 | 30.3% | |
| Fees: other services | $279,217 | $276,580 | $262 | $2,375 | 24.8% | |
| Pay: officers, directors, trustees, key employees | $126,703 | $83,807 | $20,707 | $22,189 | 11.2% | |
| Occupancy | $73,321 | $56,390 | $605 | $16,326 | 6.5% | |
| Other employee benefits | $65,894 | $43,933 | $11,310 | $10,651 | 5.9% | |
| Other (as described) | PROGRAM SUPPLIES | $51,043 | $49,703 | $212 | $1,128 | 4.5% |
| Payroll taxes | $34,606 | $19,609 | $8,776 | $6,221 | 3.1% | |
| Fees: accounting | $30,770 | $13,243 | $13,716 | $3,811 | 2.7% | |
| Grants to US individuals | $26,000 | $26,000 | - | - | 2.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $24,805 | $24,517 | $11 | $277 | 2.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,786 | $6,841 | $1,504 | $5,441 | 1.2% |
| Other (as described) | PROGRAM PRINTING | $13,334 | $12,477 | $85 | $772 | 1.2% |
| Travel | $11,771 | $10,683 | $263 | $825 | 1.0% | |
| Office expenses | $9,588 | $8,517 | $447 | $624 | 0.9% | |
| Advertising and promotion | $6,746 | $6,460 | - | $286 | 0.6% | |
| Depreciation and depletion | $6,284 | - | $6,284 | - | 0.6% | |
| Information technology | $3,352 | $1,170 | $1,458 | $724 | 0.3% | |
| Insurance | $3,340 | $2,495 | - | $845 | 0.3% | |
| Conferences, conventions and meetings | $2,599 | $1,899 | $329 | $371 | 0.2% | |
| All other expenses | $2,479 | $1,507 | $596 | $376 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $22,809 | $5,896 | reported apart | |||
| Total | $1,126,385 | 100% |
2018 · Form 990 · $1,075,332 spent · pay $539,498 · grants $0 · events $15,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $320,772 | $214,350 | $57,306 | $49,116 | 29.8% | |
| Fees: other services | $295,022 | $295,022 | - | - | 27.4% | |
| Pay: officers, directors, trustees, key employees | $135,414 | $90,457 | $24,239 | $20,718 | 12.6% | |
| Other (as described) | PROGRAM SUPPLIES | $79,792 | $77,057 | $0 | $2,735 | 7.4% |
| Occupancy | $56,578 | $22,441 | $25,184 | $8,953 | 5.3% | |
| Other employee benefits | $49,787 | $29,487 | $13,003 | $7,297 | 4.6% | |
| Fees: accounting | $33,962 | $10,788 | $18,591 | $4,583 | 3.2% | |
| Payroll taxes | $33,525 | $12,941 | $15,602 | $4,982 | 3.1% | |
| Other (as described) | PROGRAM PRINTING | $13,643 | $10,187 | $2,073 | $1,383 | 1.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $11,304 | $5,204 | $1,270 | $4,830 | 1.1% |
| Travel | $8,597 | $7,326 | $702 | $569 | 0.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $7,482 | $7,060 | $297 | $125 | 0.7% |
| Advertising and promotion | $5,907 | $5,541 | $54 | $312 | 0.5% | |
| Depreciation and depletion | $5,597 | - | $5,597 | - | 0.5% | |
| Conferences, conventions and meetings | $5,248 | $4,191 | $448 | $609 | 0.5% | |
| Information technology | $4,690 | $2,263 | $2,090 | $337 | 0.4% | |
| All other expenses | $3,246 | $1,746 | $730 | $770 | 0.3% | |
| Office expenses | $2,739 | $1,289 | $1,008 | $442 | 0.3% | |
| Insurance | $2,027 | $752 | $961 | $314 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $27,747 | $10,743 | reported apart | |||
| Total | $1,075,332 | 100% |
2017 · Form 990 · $1,340,045 spent · pay $465,416 · grants $0 · events $12,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $661,633 | $636,696 | - | $24,937 | 49.4% | |
| Other salaries and wages | $263,127 | $179,755 | $34,735 | $48,637 | 19.6% | |
| Pay: officers, directors, trustees, key employees | $118,319 | $80,830 | $15,619 | $21,870 | 8.8% | |
| Other (as described) | PROGRAM SUPPLIES | $59,999 | $57,788 | $213 | $1,998 | 4.5% |
| Occupancy | $50,977 | $32,748 | $8,474 | $9,755 | 3.8% | |
| Other employee benefits | $42,628 | $24,379 | $11,124 | $7,125 | 3.2% | |
| Fees: accounting | $33,716 | $24,005 | $2,438 | $7,273 | 2.5% | |
| Payroll taxes | $29,899 | $12,179 | $13,750 | $3,970 | 2.2% | |
| Advertising and promotion | $12,193 | $11,744 | $35 | $414 | 0.9% | |
| Other (as described) | PROGRAM PRINTING | $11,876 | $10,688 | $304 | $884 | 0.9% |
| Pension plan contributions | $11,443 | $2,272 | $8,589 | $582 | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $11,227 | $6,191 | $195 | $4,841 | 0.8% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $9,361 | $9,184 | $28 | $149 | 0.7% |
| Travel | $6,265 | $4,165 | $265 | $1,835 | 0.5% | |
| Depreciation and depletion | $5,831 | - | $5,831 | - | 0.4% | |
| Conferences, conventions and meetings | $4,192 | $3,307 | $415 | $470 | 0.3% | |
| Insurance | $2,407 | $1,584 | $345 | $478 | 0.2% | |
| Office expenses | $2,395 | $1,544 | $104 | $747 | 0.2% | |
| Information technology | $1,869 | $1,252 | $596 | $21 | 0.1% | |
| All other expenses | $688 | - | $102 | $586 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,410 | $8,523 | reported apart | |||
| Total | $1,340,045 | 100% |
2016 · Form 990 · $1,327,725 spent · pay $418,920 · grants $0 · events $51,938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $709,599 | $671,393 | $6,445 | $31,761 | 53.4% | |
| Other salaries and wages | $233,300 | $141,910 | $49,702 | $41,688 | 17.6% | |
| Pay: officers, directors, trustees, key employees | $123,046 | $87,028 | $19,012 | $17,006 | 9.3% | |
| Other (as described) | PROGRAM SUPPLIES | $48,852 | $46,633 | $336 | $1,883 | 3.7% |
| Occupancy | $41,932 | $32,223 | $734 | $8,975 | 3.2% | |
| Fees: accounting | $31,955 | $14,423 | $13,449 | $4,083 | 2.4% | |
| Payroll taxes | $28,557 | $13,350 | $11,250 | $3,957 | 2.2% | |
| Other employee benefits | $27,433 | $10,953 | $12,916 | $3,564 | 2.1% | |
| Other (as described) | MISCELLANEOUS | $26,394 | $13,579 | $10,756 | $2,059 | 2.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $11,003 | $6,182 | $901 | $3,920 | 0.8% |
| Travel | $9,313 | $7,780 | $997 | $536 | 0.7% | |
| Other (as described) | PROGRAM PRINTING | $8,686 | $6,939 | $171 | $1,576 | 0.7% |
| Pension plan contributions | $6,584 | $1,829 | $4,243 | $512 | 0.5% | |
| Conferences, conventions and meetings | $5,718 | $3,155 | $691 | $1,872 | 0.4% | |
| Depreciation and depletion | $4,799 | - | $4,799 | - | 0.4% | |
| Office expenses | $4,334 | $2,006 | $1,445 | $883 | 0.3% | |
| Insurance | $3,221 | $1,986 | $681 | $554 | 0.2% | |
| All other expenses | $1,260 | $565 | $520 | $175 | 0.1% | |
| Advertising and promotion | $877 | $252 | $324 | $301 | 0.1% | |
| Information technology | $694 | - | $694 | - | 0.1% | |
| Fees: legal | $168 | $76 | $71 | $21 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,926 | $46,220 | reported apart | |||
| Total | $1,327,725 | 100% |
2015 · Form 990 · $893,656 spent · pay $407,177 · grants $0 · events $15,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $325,687 | $309,098 | $1,242 | $15,347 | 36.4% | |
| Other salaries and wages | $231,269 | $133,373 | $61,511 | $36,385 | 25.9% | |
| Pay: officers, directors, trustees, key employees | $118,671 | $84,840 | $17,681 | $16,150 | 13.3% | |
| Other (as described) | PROGRAM SUPPLIES | $33,126 | $31,151 | - | $1,975 | 3.7% |
| Occupancy | $30,261 | $17,877 | $7,027 | $5,357 | 3.4% | |
| Fees: accounting | $28,571 | $21,481 | $5,440 | $1,650 | 3.2% | |
| Payroll taxes | $27,367 | $16,726 | $6,581 | $4,060 | 3.1% | |
| Other employee benefits | $23,042 | $13,236 | $4,893 | $4,913 | 2.6% | |
| Conferences, conventions and meetings | $11,481 | $9,032 | $1,289 | $1,160 | 1.3% | |
| Travel | $10,066 | $8,975 | $326 | $765 | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,217 | $5,265 | $1,334 | $2,618 | 1.0% |
| Other (as described) | PROGRAM PRINTING | $8,280 | $6,145 | $625 | $1,510 | 0.9% |
| Pension plan contributions | $6,828 | $3,674 | $3,154 | - | 0.8% | |
| Fees: legal | $6,566 | $4,937 | $1,250 | $379 | 0.7% | |
| Advertising and promotion | $6,542 | $2,563 | - | $3,979 | 0.7% | |
| Information technology | $6,196 | $3,229 | $1,995 | $972 | 0.7% | |
| Office expenses | $2,939 | $980 | $1,423 | $536 | 0.3% | |
| Insurance | $2,592 | $1,949 | $494 | $149 | 0.3% | |
| Depreciation and depletion | $1,805 | - | $1,805 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,722 | $248 | $778 | $696 | 0.2% |
| All other expenses | $1,428 | $1,079 | $58 | $291 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $8,081 | $3,666 | reported apart | |||
| Total | $893,656 | 100% |
2014 · Form 990 · $946,985 spent · pay $406,540 · grants $0 · events $8,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $370,831 | $366,468 | $4,353 | $10 | 39.2% | |
| Other salaries and wages | $211,663 | $134,199 | $55,082 | $22,382 | 22.4% | |
| Pay: officers, directors, trustees, key employees | $114,573 | $82,309 | $16,297 | $15,967 | 12.1% | |
| Other employee benefits | $50,218 | $33,056 | $11,368 | $5,794 | 5.3% | |
| Occupancy | $35,289 | $23,394 | $7,757 | $4,138 | 3.7% | |
| Other (as described) | PROGRAM SUPPLIES | $31,105 | $28,964 | $0 | $2,141 | 3.3% |
| Fees: accounting | $25,704 | $17,040 | $5,650 | $3,014 | 2.7% | |
| Payroll taxes | $24,395 | $16,172 | $5,362 | $2,861 | 2.6% | |
| Other (as described) | PROGRAM PRINTING | $18,699 | $17,064 | $1,017 | $618 | 2.0% |
| Office expenses | $16,724 | $10,503 | $3,358 | $2,863 | 1.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,703 | $6,697 | $2,166 | $1,840 | 1.1% |
| Conferences, conventions and meetings | $8,751 | $7,022 | $833 | $896 | 0.9% | |
| Travel | $7,911 | $5,484 | $2,360 | $67 | 0.8% | |
| Pension plan contributions | $5,691 | $3,772 | $1,251 | $668 | 0.6% | |
| Other (as described) | STAFF & BOARD DEVELOPME | $4,934 | $2,305 | $2,554 | $75 | 0.5% |
| All other expenses | $3,249 | $1,735 | $1,303 | $211 | 0.3% | |
| Insurance | $3,011 | $1,867 | $602 | $542 | 0.3% | |
| Advertising and promotion | $2,381 | $179 | - | $2,202 | 0.3% | |
| Depreciation and depletion | $1,153 | - | $1,153 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,052 | $0 | reported apart | |||
| Total | $946,985 | 100% |
2013 · Form 990 · $888,116 spent · pay $506,709 · grants $0 · events $37,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $291,699 | $214,612 | $49,708 | $27,379 | 32.8% | |
| Fees: other services | $219,832 | $217,119 | $50 | $2,663 | 24.8% | |
| Pay: officers, directors, trustees, key employees | $111,384 | $80,713 | $15,153 | $15,518 | 12.5% | |
| Other employee benefits | $63,636 | $48,393 | $9,130 | $6,113 | 7.2% | |
| Payroll taxes | $33,893 | $24,009 | $6,738 | $3,146 | 3.8% | |
| Conferences, conventions and meetings | $29,395 | $21,456 | $7,939 | - | 3.3% | |
| Other (as described) | PROGRAM SUPPLIES | $26,626 | $26,626 | $0 | $0 | 3.0% |
| Occupancy | $22,371 | $17,951 | $2,800 | $1,620 | 2.5% | |
| Other (as described) | PROGRAM PRINTING | $19,161 | $16,909 | $1,806 | $446 | 2.2% |
| Travel | $15,828 | $14,795 | $1,003 | $30 | 1.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $11,338 | $6,437 | $3,877 | $1,024 | 1.3% |
| Fees: accounting | $10,287 | $7,508 | $1,694 | $1,085 | 1.2% | |
| Advertising and promotion | $8,377 | $7,130 | - | $1,247 | 0.9% | |
| Pension plan contributions | $6,097 | $5,390 | - | $707 | 0.7% | |
| Other (as described) | STAFF & BOARD DEVELOPME | $5,547 | $5,129 | $0 | $418 | 0.6% |
| Office expenses | $4,494 | $2,073 | $1,776 | $645 | 0.5% | |
| Insurance | $3,640 | $2,257 | $728 | $655 | 0.4% | |
| All other expenses | $2,658 | $577 | $2,081 | - | 0.3% | |
| Depreciation and depletion | $1,853 | - | $1,853 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,868 | $8,020 | reported apart | |||
| Total | $888,116 | 100% |
2012 · Form 990 · $890,998 spent · pay $532,441 · grants $0 · events $27,450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $306,675 | $245,506 | $51,056 | $10,113 | 34.4% | |
| Fees: other services | $181,008 | $179,890 | $520 | $598 | 20.3% | |
| Pay: officers, directors, trustees, key employees | $120,006 | $86,404 | $16,801 | $16,801 | 13.5% | |
| Other employee benefits | $61,086 | $52,562 | $5,753 | $2,771 | 6.9% | |
| Occupancy | $38,256 | $32,110 | $3,644 | $2,502 | 4.3% | |
| Payroll taxes | $36,148 | $29,335 | $4,543 | $2,270 | 4.1% | |
| Other (as described) | PROGRAM SUPPLIES | $28,343 | $28,343 | $0 | $0 | 3.2% |
| Other (as described) | PROGRAM PRINTING | $24,824 | $23,255 | $1,533 | $36 | 2.8% |
| Conferences, conventions and meetings | $23,562 | $22,762 | $800 | - | 2.6% | |
| Advertising and promotion | $14,213 | $10,748 | - | $3,465 | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $11,890 | $8,102 | $3,398 | $390 | 1.3% |
| Travel | $11,889 | $10,899 | $990 | - | 1.3% | |
| Fees: accounting | $9,473 | $6,503 | $1,212 | $1,758 | 1.1% | |
| Pension plan contributions | $8,526 | $7,377 | $833 | $316 | 1.0% | |
| Office expenses | $3,929 | $2,116 | $1,426 | $387 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $3,278 | $0 | $3,278 | $0 | 0.4% |
| Insurance | $3,270 | $2,027 | $654 | $589 | 0.4% | |
| All other expenses | $2,422 | $1,852 | $420 | $150 | 0.3% | |
| Depreciation and depletion | $2,200 | - | $2,200 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $3,888 | reported apart | |||
| Total | $890,998 | 100% |
2011 · Form 990 · $829,786 spent · pay $543,924 · grants $0 · events $20,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,722 | $279,207 | $21,023 | $16,492 | 38.2% | |
| Pay: officers, directors, trustees, key employees | $114,993 | $79,230 | $22,194 | $13,569 | 13.9% | |
| Fees: other services | $105,999 | $90,104 | $12,293 | $3,602 | 12.8% | |
| Other employee benefits | $67,323 | $63,126 | - | $4,197 | 8.1% | |
| Payroll taxes | $35,991 | $27,486 | $6,323 | $2,182 | 4.3% | |
| Occupancy | $35,821 | $26,890 | $3,578 | $5,353 | 4.3% | |
| Other (as described) | PROGRAM SUPPLIES | $28,667 | $28,667 | - | - | 3.5% |
| Other (as described) | PROGRAM PRINTING | $22,302 | $18,826 | $1,432 | $2,044 | 2.7% |
| Advertising and promotion | $18,999 | $18,632 | $20 | $347 | 2.3% | |
| Conferences, conventions and meetings | $16,635 | $15,494 | $907 | $234 | 2.0% | |
| Travel | $15,022 | $12,928 | $1,487 | $607 | 1.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,146 | $6,469 | $5,595 | $1,082 | 1.6% |
| Pension plan contributions | $8,895 | $8,265 | $129 | $501 | 1.1% | |
| Fees: accounting | $8,571 | $5,669 | $1,569 | $1,333 | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT/BOARD | $7,011 | $4,141 | $1,231 | $1,639 | 0.8% |
| Office expenses | $4,136 | $2,308 | $1,397 | $431 | 0.5% | |
| Depreciation and depletion | $4,062 | - | $4,062 | - | 0.5% | |
| All other expenses | $2,381 | $144 | $2,233 | $4 | 0.3% | |
| Insurance | $2,015 | $1,249 | $403 | $363 | 0.2% | |
| Information technology | $1,095 | $465 | $630 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $3,879 | reported apart | |||
| Total | $829,786 | 100% |
2010 · Form 990 · $957,528 spent · pay $499,226 · grants $0 · events $47,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $299,132 | $232,878 | $30,972 | $35,282 | 31.2% | |
| Other (as described) | CONTRACT LABOR | $190,045 | $179,356 | $10,194 | $495 | 19.8% |
| Pay: officers, directors, trustees, key employees | $105,899 | $88,002 | $5,221 | $12,676 | 11.1% | |
| Other (as described) | PROGRAM PRINTING | $53,016 | $50,261 | $2,054 | $701 | 5.5% |
| Advertising and promotion | $50,087 | $49,937 | - | $150 | 5.2% | |
| Other employee benefits | $46,297 | $36,190 | $4,139 | $5,968 | 4.8% | |
| Conferences, conventions and meetings | $38,712 | $32,833 | $1,895 | $3,984 | 4.0% | |
| Payroll taxes | $36,429 | $28,052 | $4,180 | $4,197 | 3.8% | |
| Other (as described) | PROGRAM SUPPLIES | $30,122 | $30,122 | $0 | $0 | 3.1% |
| Occupancy | $28,128 | $22,264 | $2,532 | $3,332 | 2.9% | |
| Other (as described) | MISCELLANEOUS | $15,535 | $13,693 | $1,839 | $3 | 1.6% |
| Fees: other services | $13,206 | $7,995 | $3,802 | $1,409 | 1.4% | |
| Pension plan contributions | $11,469 | $9,010 | $1,062 | $1,397 | 1.2% | |
| All other expenses | $10,027 | $5,017 | $4,475 | $535 | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,143 | $5,079 | $3,739 | $325 | 1.0% |
| Travel | $8,299 | $6,810 | $1,279 | $210 | 0.9% | |
| Depreciation and depletion | $5,330 | $5,330 | - | - | 0.6% | |
| Office expenses | $4,439 | $1,923 | $1,521 | $995 | 0.5% | |
| Insurance | $2,213 | $1,372 | $443 | $398 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $9,219 | reported apart | |||
| Total | $957,528 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments