COMMUNITY SERVICES FOUNDATION
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Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text COMMUNITY SERVICES FOUNDATION. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/community-services-foundation-363650550. Retrieved 2026-11-10.
APA furp.org. (n.d.). COMMUNITY SERVICES FOUNDATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 10, 2026, from https://furp.org/org/community-services-foundation-363650550
MLA “COMMUNITY SERVICES FOUNDATION.” furp.org, tax years 2014–2024, https://furp.org/org/community-services-foundation-363650550. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2014–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $3.8M · expenses $3.1M · assets $31.4M
- EIN
- 36-3650550
- Address
- 18230 ORLAND PKWY, ORLAND PARK, IL 60467-5688
- Website
- WWW.CSFIL.ORG
- NTEE code
- T31 Community Foundations (Philanthropy, Voluntarism and Grantmaking Foundations) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2018 (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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, type ii
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S MISSION IS TO OPERATE FOR THE BENEFIT OF AND SUPPORT CTF ILLINOIS SO THAT CTF MAY PROVIDE SUPPORT, CARE AND ASSISTANCE TO INDIVIDUALS WITH MENTAL DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Mary Pat Ambrosino | EXECUTIVE DIRECTOR | 2014-2024 | $275,950 | $2,314,110 | 8 |
| Rebecca Vock | CFO | 2021-2024 | $80,395 | $261,337 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Carl Utz | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Carmen Rossi | DIRECTOR (THRU 05/25) | 2016-2024 | 1 | $0 reported | 1 |
| Geoffrey Pignatiello | SECRETARY | 2016-2024 | 1 | $0 reported | 2 |
| Jason Helfert | VICE PRESIDENT | 2014-2024 | 1 | $0 reported | 4 |
| Michael Salvador | BOARD CHAIRMAN/TREASURER | 2014-2024 | 1 | $0 reported | 4 |
| Michelle Barnes-Beauford | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| John Clavio | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Kathy Grele | DIRECTOR (THRU 06/25) | 2023-2024 | 1 | $0 reported | 1 |
| Genevieve Kottemann Joy (former) | DIRECTOR | 2016-2023 | 1 | $0 reported | 2 |
| Michelle L Barnes-Beauford (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Christopher J Higgins (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Geoffrey Pigniatello (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| John Hayes (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 3 |
| Art Dykstra (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 2 |
People by year
2024 · 10 people listed · 2 paid, $356K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY PAT AMBROSINO | EXECUTIVE DIRECTOR | 10 | $60,170 | $179,761 | $36,019 | $275,950 | 8 |
| REBECCA VOCK | CFO | 25 | $80,395 | $0 | $0 | $80,395 | 1 |
| CARL UTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMEN ROSSI | DIRECTOR (THRU 05/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY PIGNATIELLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON HELFERT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SALVADOR | BOARD CHAIRMAN/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHELLE BARNES-BEAUFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN CLAVIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY GRELE | DIRECTOR (THRU 06/25) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $323K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY PAT AMBROSINO | EXECUTIVE DIRECTOR | 10 | $58,398 | $158,409 | $35,955 | $252,762 | 8 |
| REBECCA VOCK | CFO | 25 | $70,358 | $0 | $0 | $70,358 | 1 |
| CARL UTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMEN ROSSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE KOTTEMANN JOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEOFFREY PIGNATIELLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON HELFERT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SALVADOR | BOARD CHAIRMAN/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHELLE BARNES-BEAUFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN CLAVIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY GRELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $315K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY PAT AMBROSINO | EXECUTIVE DIRECTOR | 10 | $59,374 | $162,469 | $31,910 | $253,753 | 8 |
| REBECCA VOCK | CFO | 25 | $60,839 | $0 | $0 | $60,839 | 1 |
| CARL UTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMEN ROSSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE KOTTEMANN JOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEOFFREY PIGNATIELLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON HELFERT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SALVADOR | BOARD CHAIRMAN/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHELLE BARNES-BEAUFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 8 people listed · 2 paid, $283K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY PAT AMBROSINO | EXECUTIVE DIRECTOR | 10 | $54,025 | $148,619 | $30,512 | $233,156 | 8 |
| REBECCA VOCK | CFO | 25 | $49,745 | $0 | $0 | $49,745 | 1 |
| GENEVIEVE KOTTEMANN JOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEOFFREY PIGNATIELLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMEN ROSSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HELFERT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SALVADOR | PRESIDENT/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHELLE L BARNES-BEAUFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $215K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY PAT AMBROSINO | EXECUTIVE DIRECTOR | 10 | $49,650 | $135,616 | $29,706 | $214,972 | 8 |
| GENEVIEVE KOTTEMANN JOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEOFFREY PIGNATIELLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMEN ROSSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HELFERT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SALVADOR | PRESIDENT/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTOPHER J HIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $227K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY PAT AMBROSINO | EXECUTIVE DIRECTOR | 10 | $52,852 | $144,119 | $30,480 | $227,451 | 8 |
| CHRISTOPHER J HIGGINS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE KOTTEMANN JOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEOFFREY PIGNIATELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN ROSSI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HELFERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SALVADOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 7 people listed · 1 paid, $204K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY PAT AMBROSINO | EXECUTIVE DIRECTOR | 10 | $45,954 | $128,536 | $29,856 | $204,346 | 8 |
| CHRISTOPHER J HIGGINS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HELFERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SALVADOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| GENEVIEVE KOTTEMANN JOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEOFFREY PIGNIATELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN ROSSI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $204K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY PAT AMBROSINO | EXECUTIVE DIRECTOR | 40 | $47,400 | $128,984 | $28,030 | $204,414 | 8 |
| CHRISTOPHER J HIGGINS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HELFERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SALVADOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| GENEVIEVE KOTTEMANN JOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEOFFREY PIGNATIELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMEN ROSSI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 8 people listed · 1 paid, $199K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY PAT AMBROSINO | EXECUTIVE DIRECTOR | 40 | $58,608 | $116,285 | $24,319 | $199,212 | 8 |
| CHRISTOPHER J HIGGINS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HELFERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN J HAYES | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL SALVADOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| GENEVIEVE KOTTEMANN JOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEOFFREY PIGNATIELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMEN ROSSI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $116K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY PAT AMBROSINO | EXECUTIVE DIRECTOR | 40 | $115,992 | $0 | $0 | $115,992 | 8 |
| CHRISTOPHER J HIGGINS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HELFERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN J HAYES | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| ART DYKSTRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SALVADOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 6 people listed · 1 paid, $132K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY PAT AMBROSINO | EXECUTIVE DIRECTOR | 40 | $132,102 | $0 | $0 | $132,102 | 8 |
| CHRISTOPHER J HIGGINS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HELFERT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN J HAYES | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ART DYKSTRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SALVADOR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2019 · 2 contractors · $950K
| Name | Location | Service | Paid |
|---|---|---|---|
| LJ SWINGLER & SONS INC | TEUTOPOLIS, IL | RENOVATION OF REYNOLDS BUILDING | $707,344 |
| RIGSBY BUILDERS | NEW LENOX, IL | RENOVATION OF ORLAND PARK BUILDING | $243,146 |
2014 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOHN MEADOWS MEADOWS MARK | TERRE HAUTE, IN | $114,116 |
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.
2024 · 1 grant to organizations · $291K
Listed grants add up to $291,249; the return's “grants paid” expense line says $301,583. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $334K
Listed grants add up to $334,264; the return's “grants paid” expense line says $337,913. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $335K
Listed grants add up to $334,853; the return's “grants paid” expense line says $338,254. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $295K
2020 · 1 grant to organizations · $275K
Listed grants add up to $275,136; the return's “grants paid” expense line says $279,824. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $296K
2018 · 1 grant to organizations · $247K
2017 · 2 grants to organizations · $296K
Listed grants add up to $295,612; the return's “grants paid” expense line says $300,647. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 2 grants to organizations · $253K
Listed grants add up to $253,065; the return's “grants paid” expense line says $292,674. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 2 grants to organizations · $500K
Listed grants add up to $500,393; the return's “grants paid” expense line says $532,455. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 2 grants to organizations · $623K
Listed grants add up to $622,602; the return's “grants paid” expense line says $658,897. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,809,090 | $3,060,486 | $31,437,560 | $26,613,334 | $106,965 | $2,688,606 | $149,274 | 13 | 0 |
| 2023 · Form 990 | ||||||||
| $3,463,012 | $3,289,899 | $30,699,019 | $25,380,326 | $114,916 | $2,776,742 | $139,113 | 13 | 0 |
| 2022 · Form 990 | ||||||||
| $6,463,514 | $2,993,977 | $30,089,256 | $24,384,929 | $3,049,448 | $2,776,884 | $129,817 | 15 | 0 |
| 2021 · Form 990 | ||||||||
| $3,689,537 | $2,432,738 | $26,539,721 | $20,744,145 | $688,863 | $2,308,057 | $96,995 | 14 | 0 |
| 2020 · Form 990 | ||||||||
| $3,871,814 | $2,421,043 | $26,855,077 | $21,861,940 | $57,262 | $2,150,212 | $49,650 | 14 | 0 |
| 2019 · Form 990 | ||||||||
| $2,536,471 | $2,541,665 | $25,781,044 | $18,834,475 | $28,860 | $2,145,188 | $52,852 | 18 | 0 |
| 2018 · Form 990 | ||||||||
| $2,803,470 | $2,218,184 | $25,055,700 | $18,543,160 | $17,144 | $2,182,827 | $78,654 | 18 | 0 |
| 2017 · Form 990 | ||||||||
| $3,067,050 | $1,942,737 | $19,019,102 | $17,923,816 | $29,346 | $2,168,967 | $69,015 | 17 | 0 |
| 2016 · Form 990 | ||||||||
| $5,996,259 | $1,086,919 | $17,788,497 | $16,813,954 | $4,532,292 | $1,280,511 | $50,538 | 6 | 0 |
| 2015 · Form 990 | ||||||||
| $1,270,278 | $1,320,130 | $12,105,106 | $11,554,312 | $20,000 | $1,223,679 | $145,408 | 3 | 0 |
| 2014 · Form 990 | ||||||||
| $1,192,502 | $1,412,988 | $11,769,869 | $11,527,509 | $0 | $1,294,907 | $195,010 | 3 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CTF ILLINOIS Orland Park, IL · 6 people in common (Carl Utz, Geoffrey Pignatiello, Jason Helfert) · related organization (Schedule R)
- SOUTHWEST COMMUNITY SERVICES INC Tinley Park, IL · 3 people in common (Jason Helfert, Mary Pat Ambrosino, Michael Salvador)
- LIFESTYLES ACADEMY INC Palos Park, IL · 3 people in common (Jason Helfert, Mary Pat Ambrosino, Michael Salvador)
- ILLINOIS ASSOCIATION OF REHABILITATION FACILITIES INC Springfield, IL · 1 person in common (Mary Pat Ambrosino)
- COMMUNITY SUPPORTED CARE PARTNERS O F ILLINOIS LLC Orland Park, IL · 1 person in common (Mary Pat Ambrosino)
- INSTITUTE ON PUBLIC POLICY FOR PEOPLE WITH DISABILITIES Chicago, IL · 1 person in common (Mary Pat Ambrosino)
- COMMUNITY SERVICE PARTNERS Mokena, IL · 1 person in common (Mary Pat Ambrosino)
Funders of this organization
2 grantors reported grants to this organization, $8,165,855 in all, tax years 2016 to 2023. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| CTF ILLINOIS | $8,165,788 | 3 | $3,000,000 | 2022 | 2016, 2021-2022 | Public charity | Exact | show |
| AMAZONSMILE FOUNDATION | $67 | 4 | $17 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “COMMUNITY SERVICES FOUNDATION” | show |
Nearby + Similar BETA
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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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BOONE COUNTY COMMUNITY FOUNDATION | IL | T31 | $4,288,739 | $526,874 | EXECUTIVE DI | $49,063 | Same NTEE code T31, revenue within 2x, same state, similar name |
| MORTON COMMUNITY FOUNDATION | IL | T31 | $4,022,580 | $788,106 | EXECUTIVE DIRECTOR | $128,069 | Same NTEE code T31, revenue within 2x, same state, similar name |
| SOUTHERN ILLINOIS COMMUNITY FOUNDATION | IL | T31 | $2,097,607 | $1,790,631 | Executive Director | $66,000 | Same NTEE code T31, revenue within 2x, same state, similar name |
| DEKALB COUNTY COMMUNITY FOUNDATION | IL | T31 | $6,397,063 | $6,500,007 | EXEC DIR / S | $149,522 | Same NTEE code T31, revenue within 2x, same state, similar name |
| PEORIA AREA COMMUNITY FOUNDATION | IL | T31 | $7,453,539 | $8,496,154 | PRESIDENT & CEO | $153,503 | Same NTEE code T31, revenue within 2x, same state, similar name |
| COMMUNITY FOUNDATION FOR MCHENRY COUNTY | IL | T31 | $3,216,185 | $2,616,691 | EXECUTIVE DI | $103,000 | Same NTEE code T31, revenue within 2x, same state, similar name |
| ILLINOIS PRAIRIE COMMUNITY FOUNDATION INC | IL | T31 | $6,102,537 | $3,344,848 | FORMER EXECUTIVE DIR | $111,744 | Same NTEE code T31, revenue within 2x, same state, similar name |
| EDWARDSVILLE COMMUNITY FOUNDATION | IL | T31 | $3,022,094 | $603,243 | TREASURER | $0 | Same NTEE code T31, revenue within 2x, same state, similar name |
| EVANSTON COMMUNITY FOUNDATION INC | IL | T31 | $7,573,677 | $5,361,606 | PRESIDENT AND CEO | $192,870 | Same NTEE code T31, revenue within 2x, same state, similar name |
| OAK PARK-RIVER FOREST COMMUNITY FOUNDATION | IL | T31 | $6,780,598 | $5,505,512 | PRESIDENT AND CEO | $205,612 | Same NTEE code T31, revenue within 2x, same state, similar name |
| SOUTHEASTERN ILLINOIS COMMUNITY FOUNDATION | IL | T31 | $5,954,454 | $8,113,068 | PRESIDENT & CEO | $118,450 | Same NTEE code T31, revenue within 2x, same state, similar name |
| FIRST LOOK FOR CHARITY FOUNDATION | IL | T31 | $2,175,489 | $2,175,489 | PRESIDENT | $287,540 | Same NTEE code T31, revenue within 2x, same state |
| FOUNDATION FOR SARCOIDOSIS RESEARCH | IL | T31 | $4,662,058 | $3,810,958 | PRESIDENT & CEO | $325,094 | Same NTEE code T31, revenue within 2x, same state |
| CHICAGO FOUNDATION FOR WOMEN | IL | T31 | $3,266,968 | $6,513,632 | DIRECTOR OF PROGRAMS | $140,874 | Same NTEE code T31, revenue within 2x, same state |
| LUTHERAN LEGACY FOUNDATION INC | IL | T31 | $3,532,890 | $1,822,773 | DIRECTOR | $87,725 | Same NTEE code T31, revenue within 2x, same state |
| CROSSROADS FUND | IL | T31 | $5,513,811 | $6,425,790 | Executive Dir. | $222,553 | Same NTEE code T31, revenue within 2x, same state |
| PLOUGHSHARES FOUNDATION | IL | T31 | $3,686,804 | $4,016,747 | OFFICER & DIRECTOR | $0 | Same NTEE code T31, revenue within 2x, same state |
| MARGARET WOODBURY STRONG MUSEUM CHARITABLE TRUST | IL | T31 | $3,360,606 | $5,468,393 | TRUSTEE | $292,839 | Same NTEE code T31, revenue within 2x, same state |
| WOODS FUND OF CHICAGO | IL | T31 | $3,172,723 | $8,615,032 | VP OF PROGRAMS | $357,279 | Same NTEE code T31, revenue within 2x, same state |
| COMMUNITY FOUNDATION OF UNION COUNTY INC | OH | T31 | $3,334,606 | $2,350,877 | EXEC. DIRECT | $108,000 | Same NTEE code T31, revenue within 2x, similar mission |
| FOUR COUNTY COMMUNITY FOUNDATION | MI | T31 | $2,709,399 | $2,248,694 | EXECUTIVE DIRECTOR | $126,366 | Same NTEE code T31, revenue within 2x, similar name |
| SIOUXLAND COMMUNITY FOUNDATION | IA | T31 | $6,182,316 | $3,729,724 | EXECUTIVE DIRECTOR | $108,837 | Same NTEE code T31, revenue within 2x, similar name |
| BENTON COMMUNITY FOUNDATION | OR | T31 | $4,697,530 | $3,074,242 | PRESIDENT/CEO | $184,069 | Same NTEE code T31, revenue within 2x, similar name |
| KITSAP COMMUNITY FOUNDATION | WA | T31 | $4,802,050 | $2,680,423 | CEO | $165,000 | Same NTEE code T31, revenue within 2x, similar name |
| LAPEER COUNTY COMMUNITY FOUNDATION | MI | T31 | $2,584,123 | $1,157,781 | EXEC DIR | $100,000 | Same NTEE code T31, revenue within 2x, similar name |
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.
2024 · Form 990 · $3,060,486 spent · pay $873,736 · grants $301,583 · events $59,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $798,860 | $798,860 | - | - | 26.1% | |
| Other salaries and wages | $590,180 | $590,180 | - | - | 19.3% | |
| Other (as described) | EQUIPMENT LEASE AND MAI | $425,503 | $425,503 | - | - | 13.9% |
| Grants to US organizations and governments | $301,583 | $301,583 | - | - | 9.9% | |
| Interest | $248,172 | $248,172 | - | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $149,274 | $149,274 | - | - | 4.9% | |
| Occupancy | $122,276 | $114,974 | $7,302 | - | 4.0% | |
| Fees: other services | $109,720 | $109,720 | - | - | 3.6% | |
| Other employee benefits | $63,572 | $63,572 | - | - | 2.1% | |
| Payroll taxes | $56,209 | $56,209 | - | - | 1.8% | |
| Fees: investment management | $55,969 | $55,969 | - | - | 1.8% | |
| Office expenses | $30,635 | $30,635 | - | - | 1.0% | |
| Travel | $28,958 | $28,958 | - | - | 0.9% | |
| Insurance | $22,226 | $22,226 | - | - | 0.7% | |
| Fees: accounting | $16,136 | $16,136 | - | - | 0.5% | |
| Pension plan contributions | $14,501 | $14,501 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $12,384 | $12,384 | - | - | 0.4% |
| Fees: legal | $7,407 | $7,407 | - | - | 0.2% | |
| Advertising and promotion | $5,246 | $5,246 | - | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $1,120 | $1,120 | - | - | 0.0% |
| Other (as described) | TAXES AND LICENSES | $291 | $291 | - | - | 0.0% |
| Conferences, conventions and meetings | $264 | $264 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $47,208 | $59,101 | reported apart | |||
| Total | $3,060,486 | 100% |
2023 · Form 990 · $3,289,899 spent · pay $811,393 · grants $337,913 · events $53,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $753,990 | $753,990 | - | - | 22.9% | |
| Other salaries and wages | $539,068 | $539,068 | - | - | 16.4% | |
| Other (as described) | EQUIPMENT LEASE AND MAI | $453,218 | $453,218 | - | - | 13.8% |
| Grants to US organizations and governments | $337,913 | $337,913 | - | - | 10.3% | |
| Interest | $317,126 | $317,126 | - | - | 9.6% | |
| Occupancy | $218,680 | $212,081 | $6,599 | - | 6.6% | |
| Fees: other services | $148,764 | $122,835 | $25,929 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $139,113 | $139,113 | - | - | 4.2% | |
| Other employee benefits | $70,675 | $70,675 | - | - | 2.1% | |
| Fees: investment management | $69,837 | $69,837 | - | - | 2.1% | |
| Payroll taxes | $53,223 | $53,223 | - | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $36,783 | $36,783 | - | - | 1.1% |
| Travel | $35,090 | $35,090 | - | - | 1.1% | |
| Office expenses | $31,831 | $31,831 | - | - | 1.0% | |
| Fees: legal | $24,658 | $24,658 | - | - | 0.7% | |
| Insurance | $21,710 | $21,710 | - | - | 0.7% | |
| Fees: accounting | $14,735 | $14,735 | - | - | 0.4% | |
| Pension plan contributions | $9,314 | $9,314 | - | - | 0.3% | |
| Other (as described) | TAXES AND LICENSES | $6,094 | $6,094 | - | - | 0.2% |
| Advertising and promotion | $5,985 | $5,985 | - | - | 0.2% | |
| Other (as described) | FOOD AND BEVERAGE | $1,398 | $1,398 | - | - | 0.0% |
| All other expenses | $625 | $625 | - | - | 0.0% | |
| Conferences, conventions and meetings | $69 | $69 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,820 | $53,146 | reported apart | |||
| Total | $3,289,899 | 100% |
2022 · Form 990 · $2,993,977 spent · pay $810,592 · grants $338,254 · events $2,676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $673,301 | $673,301 | - | - | 22.5% | |
| Other salaries and wages | $549,123 | $549,123 | - | - | 18.3% | |
| Other (as described) | BUILDING MAINTENANCE | $518,562 | $518,562 | - | - | 17.3% |
| Grants to US organizations and governments | $338,254 | $338,254 | - | - | 11.3% | |
| Interest | $242,995 | $242,995 | - | - | 8.1% | |
| Fees: other services | $158,129 | $131,278 | $26,851 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $129,817 | $129,817 | - | - | 4.3% | |
| Other employee benefits | $79,683 | $79,683 | - | - | 2.7% | |
| Fees: investment management | $54,008 | $54,008 | - | - | 1.8% | |
| Payroll taxes | $51,969 | $51,969 | - | - | 1.7% | |
| Travel | $45,065 | $45,065 | - | - | 1.5% | |
| Other (as described) | TAXES AND LICENSES | $31,368 | $31,368 | - | - | 1.0% |
| Insurance | $28,030 | $28,030 | - | - | 0.9% | |
| All other expenses | $24,629 | $24,629 | - | - | 0.8% | |
| Other (as described) | EQUIPMENT | $20,006 | $20,006 | - | - | 0.7% |
| Other (as described) | UTILITIES | $12,566 | $5,368 | $7,198 | - | 0.4% |
| Fees: accounting | $12,338 | $12,338 | - | - | 0.4% | |
| Fees: legal | $10,783 | $10,783 | - | - | 0.4% | |
| Advertising and promotion | $5,667 | $5,667 | - | - | 0.2% | |
| Office expenses | $5,449 | $5,449 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,235 | $2,235 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,244 | $441 | reported apart | |||
| Total | $2,993,977 | 100% |
2021 · Form 990 · $2,432,738 spent · pay $656,606 · grants $297,410 · events $79,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $608,340 | $608,340 | - | - | 25.0% | |
| Other salaries and wages | $459,496 | $459,496 | - | - | 18.9% | |
| Other (as described) | BUILDING MAINTENANCE | $443,238 | $443,238 | - | - | 18.2% |
| Grants to US organizations and governments | $297,410 | $297,410 | - | - | 12.2% | |
| Interest | $121,272 | $121,272 | - | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $96,995 | $96,995 | - | - | 4.0% | |
| Fees: other services | $94,639 | $74,324 | $20,315 | - | 3.9% | |
| Fees: investment management | $60,941 | $60,941 | - | - | 2.5% | |
| Other employee benefits | $56,811 | $56,811 | - | - | 2.3% | |
| Payroll taxes | $43,304 | $43,304 | - | - | 1.8% | |
| Other (as described) | TAXES AND LICENSES | $28,834 | $28,834 | - | - | 1.2% |
| Travel | $28,415 | $28,415 | - | - | 1.2% | |
| Insurance | $25,193 | $25,193 | - | - | 1.0% | |
| All other expenses | $17,051 | $12,510 | $4,541 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $12,993 | $12,993 | - | - | 0.5% |
| Other (as described) | EQUIPMENT | $10,800 | $10,800 | - | - | 0.4% |
| Fees: accounting | $10,620 | $10,620 | - | - | 0.4% | |
| Advertising and promotion | $8,201 | $8,201 | - | - | 0.3% | |
| Fees: legal | $7,352 | $7,352 | - | - | 0.3% | |
| Office expenses | $833 | $833 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $183,743 | $79,700 | reported apart | |||
| Total | $2,432,738 | 100% |
2020 · Form 990 · $2,421,043 spent · pay $589,888 · grants $279,824 · events $5,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $646,160 | $646,160 | - | - | 26.7% | |
| Other (as described) | BUILDING MAINTENANCE | $469,884 | $469,884 | - | - | 19.4% |
| Other salaries and wages | $443,229 | $443,229 | - | - | 18.3% | |
| Grants to US organizations and governments | $279,824 | $279,824 | - | - | 11.6% | |
| Interest | $167,219 | $167,219 | - | - | 6.9% | |
| Other employee benefits | $58,680 | $58,680 | - | - | 2.4% | |
| Fees: investment management | $56,633 | $56,633 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $49,650 | $49,650 | - | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $47,369 | $47,045 | $324 | - | 2.0% |
| Insurance | $41,677 | $41,677 | - | - | 1.7% | |
| Payroll taxes | $38,329 | $38,329 | - | - | 1.6% | |
| Fees: legal | $30,342 | $30,342 | - | - | 1.3% | |
| Fees: other services | $23,207 | $13,032 | $10,175 | - | 1.0% | |
| Travel | $22,533 | $22,533 | - | - | 0.9% | |
| All other expenses | $11,427 | $11,427 | - | - | 0.5% | |
| Fees: accounting | $10,980 | $10,980 | - | - | 0.5% | |
| Other (as described) | UTILITIES | $8,018 | $5,003 | $3,015 | - | 0.3% |
| Advertising and promotion | $7,459 | $7,459 | - | - | 0.3% | |
| Other (as described) | EQUIPMENT | $7,415 | $7,415 | - | - | 0.3% |
| Office expenses | $851 | $851 | - | - | 0.0% | |
| Conferences, conventions and meetings | $157 | $157 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,723 | $5,840 | reported apart | |||
| Total | $2,421,043 | 100% |
2019 · Form 990 · $2,541,665 spent · pay $634,915 · grants $298,059 · events $12,372
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $621,700 | $621,700 | - | - | 24.5% | |
| Other salaries and wages | $487,667 | $487,667 | - | - | 19.2% | |
| Other (as described) | BUILDING MAINTENANCE | $357,103 | $357,103 | - | - | 14.0% |
| Grants to US organizations and governments | $298,059 | $298,059 | - | - | 11.7% | |
| Interest | $276,213 | $276,213 | - | - | 10.9% | |
| Other (as described) | MISCELLANEOUS | $65,067 | $57,000 | $8,067 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $52,852 | $52,852 | - | - | 2.1% | |
| Other employee benefits | $52,525 | $52,525 | - | - | 2.1% | |
| Fees: other services | $50,233 | $20,268 | $29,965 | - | 2.0% | |
| Fees: investment management | $48,868 | $48,868 | - | - | 1.9% | |
| Fees: legal | $43,316 | $43,316 | - | - | 1.7% | |
| Payroll taxes | $41,871 | $41,871 | - | - | 1.6% | |
| Insurance | $36,586 | $36,586 | - | - | 1.4% | |
| Travel | $24,677 | $24,677 | - | - | 1.0% | |
| Other (as described) | TAXES AND LICENSES | $24,019 | $24,019 | - | - | 0.9% |
| All other expenses | $21,713 | $21,713 | - | - | 0.9% | |
| Advertising and promotion | $13,205 | $13,205 | - | - | 0.5% | |
| Fees: accounting | $11,295 | $11,295 | - | - | 0.4% | |
| Other (as described) | UTILITIES | $10,274 | $5,544 | $4,730 | - | 0.4% |
| Office expenses | $3,868 | $3,868 | - | - | 0.2% | |
| Conferences, conventions and meetings | $554 | $554 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,212 | $11,818 | reported apart | |||
| Total | $2,541,665 | 100% |
2018 · Form 990 · $2,218,184 spent · pay $671,549 · grants $247,959 · events $58,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $496,118 | $496,118 | - | - | 22.4% | |
| Depreciation and depletion | $461,752 | $461,752 | - | - | 20.8% | |
| Other (as described) | BUILDING MAINTENANCE | $327,647 | $327,647 | - | - | 14.8% |
| Grants to US organizations and governments | $247,959 | $247,959 | - | - | 11.2% | |
| Interest | $179,434 | $179,434 | - | - | 8.1% | |
| Fees: other services | $84,821 | $84,821 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $78,654 | $78,654 | - | - | 3.5% | |
| Other employee benefits | $61,273 | $61,273 | - | - | 2.8% | |
| Fees: investment management | $46,140 | $46,140 | - | - | 2.1% | |
| Other (as described) | MEMBERSHIP DUES | $44,300 | $2,919 | $41,381 | - | 2.0% |
| Fees: legal | $36,436 | $36,436 | - | - | 1.6% | |
| Payroll taxes | $35,504 | $35,504 | - | - | 1.6% | |
| Insurance | $31,721 | $31,721 | - | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $20,229 | $19,629 | $600 | - | 0.9% |
| Travel | $19,884 | $19,884 | - | - | 0.9% | |
| All other expenses | $18,269 | $18,269 | - | - | 0.8% | |
| Other (as described) | UTILITIES | $12,032 | $4,605 | $7,427 | - | 0.5% |
| Fees: accounting | $10,290 | $10,290 | - | - | 0.5% | |
| Advertising and promotion | $3,886 | $3,886 | - | - | 0.2% | |
| Office expenses | $1,742 | $1,742 | - | - | 0.1% | |
| Conferences, conventions and meetings | $93 | $93 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $144,820 | $58,694 | reported apart | |||
| Total | $2,218,184 | 100% |
2017 · Form 990 · $1,942,737 spent · pay $657,938 · grants $300,647 · events $60,748
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $463,307 | $463,307 | - | - | 23.8% | |
| Depreciation and depletion | $386,094 | $386,094 | - | - | 19.9% | |
| Grants to US organizations and governments | $300,647 | $300,647 | - | - | 15.5% | |
| Other (as described) | BUILDING MAINTENANCE | $261,149 | $261,149 | - | - | 13.4% |
| Fees: investment management | $104,970 | $104,970 | - | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $69,015 | $69,015 | - | - | 3.6% | |
| Payroll taxes | $66,390 | $66,390 | - | - | 3.4% | |
| Other employee benefits | $59,226 | $59,226 | - | - | 3.0% | |
| Other (as described) | MEMBERSHIP DUES | $41,864 | $2,170 | $39,694 | - | 2.2% |
| Fees: legal | $39,299 | $39,299 | - | - | 2.0% | |
| Insurance | $32,016 | $32,016 | - | - | 1.6% | |
| Interest | $29,534 | $29,534 | - | - | 1.5% | |
| Fees: other services | $22,266 | $22,266 | - | - | 1.1% | |
| All other expenses | $19,250 | $1,114 | $18,136 | - | 1.0% | |
| Other (as described) | VEHICLE EXPENSE | $17,685 | $17,685 | - | - | 0.9% |
| Other (as described) | MISCELLANEOUS | $10,504 | $8,469 | $2,035 | - | 0.5% |
| Fees: accounting | $9,950 | $9,950 | - | - | 0.5% | |
| Advertising and promotion | $5,377 | $5,377 | - | - | 0.3% | |
| Conferences, conventions and meetings | $2,129 | $2,129 | - | - | 0.1% | |
| Travel | $2,065 | $2,065 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $92,635 | $58,619 | reported apart | |||
| Total | $1,942,737 | 100% |
2016 · Form 990 · $1,086,919 spent · pay $244,941 · grants $292,674 · events $66,848
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $334,721 | $334,721 | - | - | 30.8% | |
| Grants to US organizations and governments | $292,674 | $292,674 | - | - | 26.9% | |
| Other salaries and wages | $153,122 | $153,122 | - | - | 14.1% | |
| Fees: investment management | $52,395 | $52,395 | - | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $50,538 | $50,538 | - | - | 4.6% | |
| Fees: legal | $28,290 | $28,290 | - | - | 2.6% | |
| Payroll taxes | $21,046 | $21,046 | - | - | 1.9% | |
| Other employee benefits | $20,235 | $20,235 | - | - | 1.9% | |
| Other (as described) | BANK FEES | $19,806 | - | $19,806 | - | 1.8% |
| Other (as described) | MISCELLANEOUS | $18,785 | $17,756 | $1,029 | - | 1.7% |
| All other expenses | $18,603 | $16,949 | $1,654 | - | 1.7% | |
| Other (as described) | MEMBERSHIP DUES | $16,263 | $1,465 | $14,798 | - | 1.5% |
| Fees: other services | $15,434 | $15,434 | - | - | 1.4% | |
| Fees: accounting | $11,450 | $11,450 | - | - | 1.1% | |
| Interest | $9,336 | $9,336 | - | - | 0.9% | |
| Insurance | $8,220 | $8,220 | - | - | 0.8% | |
| Other (as described) | EQUIPMENT | $6,604 | $6,604 | - | - | 0.6% |
| Advertising and promotion | $4,655 | $4,655 | - | - | 0.4% | |
| Conferences, conventions and meetings | $2,808 | $2,808 | - | - | 0.3% | |
| Travel | $1,934 | $1,934 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $117,463 | $64,040 | reported apart | |||
| Total | $1,086,919 | 100% |
2015 · Form 990 · $1,320,130 spent · pay $274,706 · grants $532,455 · events $11,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $532,455 | $532,455 | - | - | 40.3% | |
| Depreciation and depletion | $338,214 | $338,214 | - | - | 25.6% | |
| Pay: officers, directors, trustees, key employees | $145,408 | $145,408 | - | - | 11.0% | |
| Other salaries and wages | $56,492 | $56,492 | - | - | 4.3% | |
| Other employee benefits | $49,815 | $49,815 | - | - | 3.8% | |
| Other (as described) | EQUIPMENT LEASE AND MAI | $44,338 | $44,338 | - | - | 3.4% |
| Payroll taxes | $22,991 | $22,991 | - | - | 1.7% | |
| Fees: investment management | $21,639 | $21,639 | - | - | 1.6% | |
| Insurance | $20,163 | $20,163 | - | - | 1.5% | |
| All other expenses | $16,427 | $16,395 | $32 | - | 1.2% | |
| Fees: legal | $15,955 | $15,955 | - | - | 1.2% | |
| Fees: accounting | $9,500 | $9,500 | - | - | 0.7% | |
| Other (as described) | INVESTMENT EXPENSE | $8,554 | - | $8,554 | - | 0.6% |
| Interest | $7,966 | $7,966 | - | - | 0.6% | |
| Other (as described) | BANK FEES | $7,110 | - | $7,110 | - | 0.5% |
| Fees: other services | $6,336 | $6,336 | - | - | 0.5% | |
| Other (as described) | UTILITIES | $6,317 | - | $6,317 | - | 0.5% |
| Advertising and promotion | $5,027 | $5,027 | - | - | 0.4% | |
| Conferences, conventions and meetings | $3,173 | $3,173 | - | - | 0.2% | |
| Travel | $2,250 | $2,250 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $17,551 | $8,108 | reported apart | |||
| Total | $1,320,130 | 100% |
2014 · Form 990 · $1,412,988 spent · pay $294,416 · grants $658,897 · events $1,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $658,897 | $658,897 | - | - | 46.6% | |
| Depreciation and depletion | $314,985 | $314,985 | - | - | 22.3% | |
| Pay: officers, directors, trustees, key employees | $195,010 | $195,010 | - | - | 13.8% | |
| Other employee benefits | $41,208 | $41,208 | - | - | 2.9% | |
| Other salaries and wages | $36,107 | $36,107 | - | - | 2.6% | |
| Other (as described) | EQUIPMENT LEASE AND MAI | $22,435 | $22,435 | - | - | 1.6% |
| Payroll taxes | $22,091 | $22,091 | - | - | 1.6% | |
| Fees: investment management | $21,733 | $21,733 | - | - | 1.5% | |
| Other (as described) | TAXES AND LICENSES | $13,700 | $13,700 | - | - | 1.0% |
| Fees: accounting | $12,475 | $12,475 | - | - | 0.9% | |
| Fees: legal | $12,109 | $12,109 | - | - | 0.9% | |
| All other expenses | $11,333 | $11,320 | $13 | - | 0.8% | |
| Insurance | $11,210 | $11,210 | - | - | 0.8% | |
| Other (as described) | MEMBERSHIP DUES | $10,897 | $10,897 | - | - | 0.8% |
| Fees: other services | $10,588 | $10,588 | - | - | 0.7% | |
| Advertising and promotion | $7,877 | $7,877 | - | - | 0.6% | |
| Other (as described) | UTILITIES | $5,600 | - | $5,600 | - | 0.4% |
| Interest | $2,039 | $2,039 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,924 | $1,924 | - | - | 0.1% | |
| Travel | $770 | $770 | - | - | 0.1% | |
| Total | $1,412,988 | 100% |
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