ROTARY CAMPS & SERVICES OF TRAVERSE CITY DAF sponsor
Cite this
Plain text ROTARY CAMPS & SERVICES OF TRAVERSE CITY. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/rotary-camps-and-services-of-traverse-city-382009127. Retrieved 2026-10-25.
APA furp.org. (n.d.). ROTARY CAMPS & SERVICES OF TRAVERSE CITY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/rotary-camps-and-services-of-traverse-city-382009127
MLA “ROTARY CAMPS & SERVICES OF TRAVERSE CITY.” furp.org, tax years 2009–2024, https://furp.org/org/rotary-camps-and-services-of-traverse-city-382009127. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.2M · expenses $2.8M · assets $23.2M
- EIN
- 38-2009127
- Address
- 800 COTTAGEVIEW DRIVE, TRAVERSE CITY, MI 49684-2616
- Website
- WWW.TRAVERSECITYROTARY.ORG
- NTEE code
- J20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1985 (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, 509(a)(3)
- Donor-advised funds
- Sponsor: its returns say it maintains donor-advised funds (latest tax year 2010). Figures by year
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LEVERAGE RESOURCES AND PARTNERSHIPS TO MEET COMMUNITY NEEDS AND OPPORTUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Matthew Mcdonough | EXECUTIVE DIRECTOR | 2020-2024 | $169,907 | $732,385 | 2 |
| Marsha Smith (former) | EXECUTIVE DIRECTOR EMERITUS | 2009-2018 | $142,703 | $1,332,601 | 4 |
| Rebecca Ewing (former) | EXECUTIVE DIRECTOR | 2018-2019 | $133,936 | $257,589 | 2 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| Rick Summers | TRUSTEE | 2018-2024 | 1 | $0 reported | 4 |
| Linda Racine | TRUSTEE | 2024 | 1 | $0 reported | 3 |
| Lorraine Beers | EX-OFFICIO | 2021-2024 | 1 | $0 reported | 2 |
| Mike Wills | TRUSTEE | 2022-2024 | 1 | $0 reported | 3 |
| Mark Newhouse | CHAIRMAN | 2016-2024 | 1 | $0 reported | 2 |
| Jim Mcwilliams | TREASURER/SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Dan Rickard | VICE-CHAIR | 2016-2024 | 1 | $0 reported | 2 |
| Sid Van Slyke | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Pat Parker | TRUSTEE | 2017-2024 | 1 | $0 reported | 2 |
| Tom Haase | TRUSTEE | 2021-2024 | 1 | $0 reported | 2 |
| Jeff Hickman | TRUSTEE | 2024 | 1 | $0 reported | 3 |
| Chris Degood (former) | TRUSTEE | 2014-2023 | 1 | $0 reported | 2 |
| Jean Derenzy (former) | TRUSTEE | 2023 | 1 | $0 reported | 1 |
| Regina Jaeger (former) | TRUSTEE | 2022 | 1 | $0 reported | 4 |
| Sharron Zimmerman (former) | TRUSTEE | 2013-2022 | 1 | $0 reported | 1 |
| Bob Stow (former) | TRUSTEE | 2013-2021 | 1 | $0 reported | 3 |
| Marlene Bevan (former) | EX-OFFICIO | 2018-2020 | 1 | $0 reported | 3 |
| Katy Mccain (former) | TRUSTEE | 2017-2020 | 1 | $0 reported | 2 |
| Tom Haas (former) | TRUSTEE | 2020 | 1 | $0 reported | 1 |
| Lee Torrey (former) | SECRETARY/TREASURER | 2017-2019 | 1 | $0 reported | 2 |
| Lisa Pointe (former) | TRUSTEE | 2019 | 1 | $0 reported | 2 |
| Sakura Takono (former) | PRESIDENT'S DESIGNEE | 2018 | 1 | $0 reported | 1 |
| Greg Luyt (former) | EX-OFFICIO | 2017 | 1 | $0 reported | 5 |
| Phil Ellis (former) | TRUSTEE | 2016-2017 | 1 | $0 reported | 1 |
| Phil Rosi (former) | TRUSTEE | 2011-2017 | 1 | $0 reported | 1 |
| Alan Olson (former) | SECRETARY/TREASURER | 2011-2016 | 1 | $0 reported | 2 |
| Monica Larsen (former) | TRUSTEE | 2015-2016 | 1 | $0 reported | 2 |
| Doug Meteyer (former) | TRUSTEE | 2009-2016 | 1 | $0 reported | 1 |
| John Hall (former) | PRESIDENT | 2009-2015 | 1 | $0 reported | 3 |
| Paul Schmuckal (former) | TRUSTEE | 2009-2015 | 1 | $0 reported | 1 |
| Dave Millross (former) | TRUSTEE | 2009-2015 | 1 | $0 reported | 1 |
| Chuck Downey (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 1 |
| Rob Lovell (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 1 |
| Robert Witkop (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 1 |
| Lee Olewinski (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 2 |
| Steve Chambers (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| Bob Witkop (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| Al Olson (former) | SECRETARY/TREASURER | 2009-2010 | 1 | $0 reported | 1 |
| Tj Kroupa (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $170K · 4 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW MCDONOUGH | EXECUTIVE DIRECTOR | 10 | $154,056 | $0 | $15,851 | $169,907 | 2 |
| MARK NEWHOUSE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM MCWILLIAMS | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RICKARD | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SID VAN SLYKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK SUMMERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA RACINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| LORRAINE BEERS | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| PAT PARKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM HAASE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE WILLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF HICKMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 12 people listed · 1 paid, $163K · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW MCDONOUGH | EXECUTIVE DIRECTOR | 10 | $147,536 | $0 | $15,057 | $162,593 | 2 |
| MARK NEWHOUSE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM MCWILLIAMS | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RICKARD | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SID VAN SLYKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK SUMMERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRIS DEGOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LORRAINE BEERS | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| PAT PARKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM HAASE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JEAN DERENZY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WILLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 12 people listed · 1 paid, $141K · 7 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW MCDONOUGH | EXECUTIVE DIRECTOR | 10 | $130,221 | $0 | $10,963 | $141,184 | 2 |
| MARK NEWHOUSE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM MCWILLIAMS | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RICKARD | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARRON ZIMMERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK SUMMERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRIS DEGOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LORRAINE BEERS | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| PAT PARKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM HAASE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| REGINA JAEGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE WILLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 11 people listed · 1 paid, $134K · 7 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW MCDONOUGH | EXECUTIVE DIRECTOR | 10 | $120,973 | $0 | $12,861 | $133,834 | 2 |
| MARK NEWHOUSE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM MCWILLIAMS | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RICKARD | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARRON ZIMMERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK SUMMERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| BOB STOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS DEGOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LORRAINE BEERS | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| PAT PARKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM HAASE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 12 people listed · 1 paid, $125K · 7 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW MCDONOUGH | EXECUTIVE DIRECTOR | 10 | $112,200 | $0 | $12,667 | $124,867 | 2 |
| MARK NEWHOUSE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN RICKARD | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARRON ZIMMERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK SUMMERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| BOB STOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS DEGOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KATY MCCAIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLENE BEVAN | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 3 |
| PAT PARKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM MCWILLIAMS | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HAAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $134K · 8 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA EWING | EXECUTIVE DIRECTOR | 3 | $0 | $120,610 | $13,326 | $133,936 | 2 |
| SHARRON ZIMMERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK SUMMERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| BOB STOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN RICKARD | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK NEWHOUSE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS DEGOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KATY MCCAIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLENE BEVAN | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 3 |
| LEE TORREY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAT PARKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA POINTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 13 people listed · 2 paid, $266K · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA SMITH | EXECUTIVE DIRECTOR EMERITUS | 13 | $0 | $127,702 | $15,001 | $142,703 | 4 |
| REBECCA EWING | EXECUTIVE DIRECTOR | 13 | $0 | $111,253 | $12,400 | $123,653 | 2 |
| SHARRON ZIMMERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK SUMMERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| BOB STOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN RICKARD | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK NEWHOUSE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| SAKURA TAKONO | PRESIDENT'S DESIGNEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DEGOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KATY MCCAIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLENE BEVAN | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 3 |
| LEE TORREY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAT PARKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 12 people listed · 1 paid, $149K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA SMITH | EXECUTIVE DIRECTOR | 13 | $0 | $126,674 | $22,549 | $149,223 | 4 |
| SHARRON ZIMMERMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL ELLIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB STOW | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN RICKARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK NEWHOUSE | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL ROSI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DEGOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KATY MCCAIN | PA | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG LUYT | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 5 |
| LEE TORREY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PAT PARKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 11 people listed · 1 paid, $152K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA SMITH | EXECUTIVE DIRECTOR | 13 | $0 | $122,000 | $30,090 | $152,090 | 4 |
| SHARRON ZIMMERMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL ELLIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB STOW | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN RICKARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MONICA LARSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG METEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN OLSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK NEWHOUSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL ROSI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DEGOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 11 people listed · 1 paid, $142K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA SMITH | EXECUTIVE DIRECTOR | 3 | $0 | $112,038 | $29,747 | $141,785 | 4 |
| JOHN HALL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL SCHMUCKAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB STOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVE MILLROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA LARSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG METEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN OLSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARRON ZIMMERMAN | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL ROSI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DEGOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 11 people listed · 1 paid, $133K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA SMITH | EXECUTIVE DIRECTOR | 3 | $0 | $105,771 | $27,691 | $133,462 | 4 |
| JOHN HALL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL SCHMUCKAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB STOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVE MILLROSS | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK DOWNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG METEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN OLSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARRON ZIMMERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL ROSI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DEGOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 11 people listed · 1 paid, $127K · 0 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA SMITH | EXECUTIVE DIRECTOR | 3 | $0 | $103,265 | $23,791 | $127,056 | 4 |
| JOHN HALL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL SCHMUCKAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB STOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVE MILLROSS | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB LOVELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK DOWNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG METEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN OLSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARRON ZIMMERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL ROSI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $123K · 0 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA SMITH | EXECUTIVE DIRECTOR | 3 | $0 | $101,400 | $21,801 | $123,201 | 4 |
| JOHN HALL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL SCHMUCKAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WITKOP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MILLROSS | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB LOVELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK DOWNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG METEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN OLSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE OLEWINSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL ROSI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $119K · 0 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA SMITH | EXECUTIVE DIRECTOR | 3 | $0 | $100,687 | $18,722 | $119,409 | 4 |
| JOHN HALL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL SCHMUCKAL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WITKOP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MILLROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB LOVELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK DOWNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG METEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN OLSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE OLEWINSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL ROSI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $118K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA SMITH | EXECUTIVE DIRECTOR | 3 | $0 | $100,687 | $17,422 | $118,109 | 4 |
| JOHN HALL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE CHAMBERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCHMUCKAL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB WITKOP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MILLROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB LOVELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK DOWNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG METEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AL OLSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE OLEWINSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 11 people listed · 1 paid, $126K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA SMITH | EXECUTIVE DIRECTOR | 3 | $0 | $106,996 | $18,567 | $125,563 | 4 |
| JOHN HALL | vice presIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE CHAMBERS | presiDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ KROUPA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCHMUCKAL | secretary/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB WITKOP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| dave millross | tRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB LOVELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| chuck downey | trUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| doug meteyer | truSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| al olson | truSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 · $2.7M
2023 · 1 grant to organizations · $300K
Listed grants add up to $300,000; the return's “grants paid” expense line says $323,994. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $825K
Listed grants add up to $825,000; the return's “grants paid” expense line says $833,383. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $57K
Listed grants add up to $57,034; the return's “grants paid” expense line says $80,704. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $5K
Listed grants add up to $5,000; the return's “grants paid” expense line says $68,519. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 3 grants to organizations · $27K
Listed grants add up to $26,501; the return's “grants paid” expense line says $52,891. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 2 grants to organizations · $26K
Listed grants add up to $25,511; the return's “grants paid” expense line says $53,945. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 11 grants to organizations · $49K
Listed grants add up to $48,769; the return's “grants paid” expense line says $62,364. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 2 grants to organizations · $18K
Listed grants add up to $18,168; the return's “grants paid” expense line says $43,162. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 3 grants to organizations · $27K
Listed grants add up to $27,000; the return's “grants paid” expense line says $59,934. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 7 grants to organizations · $193K
Listed grants add up to $192,988; the return's “grants paid” expense line says $240,712. 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 | ||||||||
| $10,158,462 | $2,804,027 | $23,151,541 | $20,290,879 | $232,776 | $19,793 | $20,000 | 4 | 11 |
| 2023 · Form 990 | ||||||||
| $4,290,893 | $456,842 | $13,013,664 | $12,913,664 | $446,791 | $22,119 | $18,917 | 3 | 15 |
| 2022 · Form 990 | ||||||||
| $2,405,867 | $1,136,501 | $9,844,865 | $9,044,865 | $444,765 | $53,210 | $42,808 | 7 | 15 |
| 2021 · Form 990 | ||||||||
| $1,745,596 | $598,796 | $7,757,898 | $7,740,863 | $455,819 | $116,064 | $111,395 | 7 | 30 |
| 2020 · Form 990 | ||||||||
| $1,373,027 | $478,514 | $7,178,822 | $6,724,541 | $373,421 | $19,454 | $112,200 | 7 | 30 |
| 2019 · Form 990 | ||||||||
| $2,376,776 | $573,019 | $6,364,352 | $5,732,624 | $397,609 | $128,844 | $0 | 8 | 50 |
| 2018 · Form 990 | ||||||||
| $676,623 | $754,631 | $6,551,095 | $3,944,317 | $445,893 | $63,241 | $0 | 3 | 50 |
| 2017 · Form 990 | ||||||||
| $563,485 | $679,060 | $4,831,744 | $4,045,389 | $473,263 | $46,109 | $0 | 2 | 0 |
| 2016 · Form 990 | ||||||||
| $556,478 | $364,560 | $4,161,553 | $4,139,971 | $487,903 | $10,938 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $1,100,030 | $217,215 | $4,030,099 | $3,913,895 | $1,069,169 | $0 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $307,289 | $137,457 | $3,229,594 | $3,052,079 | $90,128 | $34,050 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $175,575 | $127,237 | $3,031,652 | $3,025,775 | $100,478 | $0 | $0 | 0 | 35 |
| 2012 · Form 990 | ||||||||
| $105,409 | $110,315 | $3,005,763 | $2,991,542 | $60,410 | $0 | $0 | 0 | 70 |
| 2011 · Form 990 | ||||||||
| $151,365 | $92,112 | $2,867,973 | $2,867,973 | $31,032 | $0 | $0 | 0 | 70 |
| 2010 · Form 990 | ||||||||
| $136,380 | $102,981 | $2,872,481 | $2,867,401 | $68,200 | $0 | $0 | 0 | 20 |
| 2009 · Form 990 | ||||||||
| $254,975 | $296,073 | $2,791,068 | $2,766,206 | $214,540 | $0 | $0 | 0 | 20 |
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.
- ROTARY INTERNATIONAL Traverse City, MI · 6 people in common (Dan Rickard, Jeff Hickman, Linda Racine) · related organization (Schedule R)
- DISCOVERY CENTER GREAT LAKES Traverse City, MI · 3 people in common (Matthew Mcdonough, Mike Wills, Rick Summers) · related organization (Schedule R)
- ROTARY CHARITIES OF TRAVERSE CITY Traverse City, MI · 2 people in common (Jeff Hickman, Lorraine Beers) · related organization (Schedule R)
- CHILD AND FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC Traverse City, MI · 1 person in common (Rick Summers)
- NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION Traverse City, MI · 1 person in common (Rick Summers)
- TRAVERSE AREA COMMUNITY SAILING Traverse City, MI · 1 person in common (Mike Wills)
- TRAVERSE CITY ROTARY CLUB WHEELCHAIRS FOR POLIO SURVIVORS FU Traverse City, MI · 1 person in common (Linda Racine)
Funders of this organization
6 grantors reported grants to this organization, $4,273,179 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ROTARY CHARITIES OF TRAVERSE CITY | Public charity | Exact | 2009, 2012-2024 | 17 | $4,178,435 | 2024 | $221,165 | show |
| GRAND TRAVERSE REGIONAL COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2020-2023 | 12 | $37,759 | 2023 | $7,050 | show |
| ROTARY INTERNATIONAL | Public charity | Exact | 2015, 2018-2019 | 3 | $36,050 | 2019 | $15,500 | show |
| MICHIGAN NONPROFIT ASSOCIATION | Public charity | Exact | 2009 | 1 | $11,790 | 2009 | $11,790 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $8,895 | 2014 | $8,895 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ROTARY CAMPS & SERVICES OF TRAVERSE CITY” | 2012 | 1 | $250 | 2012 | $250 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| APPRENTICE & JOURNEY MAN TRAINING TRUST FUND | MI | J20 | $5,648,400 | $4,015,167 | BENEFITS DIR | $455,124 | Same NTEE code J20, revenue within 2x, same state |
| SER-METRO-DETROIT JOBS FOR PROGRESS INC | MI | J20 | $9,873,495 | $4,760,259 | PRESIDENT AND CEO | $329,234 | Same NTEE code J20, revenue within 2x, same state |
| MICHIGAN STATE AFL-CIO HUMAN RESOURCES DEVELOPMENT INC | MI | J20 | $12,271,272 | $11,803,655 | FINANCE DIRECTOR (END MAY 2025) | $158,906 | Same NTEE code J20, revenue within 2x, same state |
| NORTHWEST MICHIGAN WORKS INC | MI | J20 | $6,505,959 | $6,482,119 | VICE PRESIDE | $0 | Same NTEE code J20, revenue within 2x, same state |
| URBAN CORPS OF SAN DIEGO | CA | J20 | $16,703,814 | $17,940,822 | President | $0 | Same NTEE code J20, revenue within 2x |
| IMPACT SERVICES CORP | PA | J20 | $19,870,083 | $17,122,998 | PRESIDENT & CEO | $277,521 | Same NTEE code J20, revenue within 2x |
| CENTRAL SUSQUEHANNA OPPORTUNITIES INC | PA | J20 | $6,473,795 | $6,534,375 | CEO | $110,925 | Same NTEE code J20, revenue within 2x |
| CONSERVATION CORPS NORTH BAY INC | CA | J20 | $14,270,158 | $11,748,894 | CHIEF EXECUTIVE OFFICER | $285,632 | Same NTEE code J20, revenue within 2x |
| WESTVIEW SERVICES INC | CA | J20 | $9,856,576 | $8,244,208 | President | $536,652 | Same NTEE code J20, revenue within 2x |
| CAREER RESOURCES INC | CT | J20 | $15,988,819 | $16,257,035 | PRESIDENT & CEO | $251,174 | Same NTEE code J20, revenue within 2x |
| CENTER FOR COMMUNITY SELF-HELP | NC | J20 | $7,553,705 | $5,817,069 | Treasurer | $141,893 | Same NTEE code J20, revenue within 2x |
| CENTRAL VALLEY OPPORTUNITY CENTER | CA | J20 | $12,210,665 | $12,127,114 | Executive Dir. | $201,065 | Same NTEE code J20, revenue within 2x |
| RELIEF ENTERPRISE OF TEXAS INC | TX | J20 | $5,744,575 | $6,057,122 | Board Member | $0 | Same NTEE code J20, revenue within 2x |
| THE SPERO PROJECT INC | OK | J20 | $8,617,037 | $8,206,165 | CO-EXECUTIVE DIRECTOR | $158,222 | Same NTEE code J20, revenue within 2x |
| TWIN CITIES RISE | MN | J20 | $5,439,049 | $5,134,765 | President/CEO | $218,544 | Same NTEE code J20, revenue within 2x |
| WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN | WI | J20 | $5,324,085 | $5,313,379 | CEO/EXECUTIVE DIRECTOR | $162,483 | Same NTEE code J20, revenue within 2x |
| OIC OF SOUTH FLORIDA INC | FL | J20 | $6,892,284 | $6,874,837 | PRESIDENT AND CEO | $365,369 | Same NTEE code J20, revenue within 2x |
| CITRUS LEVY MARION REGIONAL WORKFORCE DEVELOPMENT BOARD INC | FL | J20 | $16,894,840 | $16,827,053 | CEO | $141,093 | Same NTEE code J20, revenue within 2x |
| COMMUNITY ASSISTANCE PROGRAMS | IL | J20 | $7,909,972 | $7,759,748 | PRESIDENT AND CEO | $201,453 | Same NTEE code J20, revenue within 2x |
| WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS INC | KS | J20 | $7,731,614 | $7,781,732 | EXECUTIVE DIRECTOR | $218,967 | Same NTEE code J20, revenue within 2x |
| COMMUNITY LEARNING PARTNERSHIP INC | CA | J20 | $10,174,437 | $11,834,176 | EXEC DIRECTOR | $212,006 | Same NTEE code J20, revenue within 2x |
| SEATTLE JOBS INITIATIVE | WA | J20 | $5,227,355 | $6,509,550 | EXECUTIVE DIRECTOR | $223,167 | Same NTEE code J20, revenue within 2x |
| CAREER AND RECOVERY RESOURCES INC | TX | J20 | $6,903,593 | $7,389,779 | CHIEF EXECUTIVE OFFICER | $165,000 | Same NTEE code J20, revenue within 2x |
| CAREERSOURCE FLORIDA INC | FL | J20 | $19,823,161 | $19,876,626 | CEO | $245,612 | Same NTEE code J20, revenue within 2x |
| CAREERSOURCE PALM BEACH COUNTY INC | FL | J20 | $11,001,701 | $11,173,802 | PRESIDENT & | $290,219 | Same NTEE code J20, 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.
2024 · Form 990 · $2,804,027 spent · pay $21,053 · grants $2,711,895 · events $853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,707,037 | $2,707,037 | - | - | 96.5% | |
| Pay: officers, directors, trustees, key employees | $20,000 | - | $20,000 | - | 0.7% | |
| Other (as described) | PROPERTY TAXES | $19,747 | $19,747 | - | - | 0.7% |
| Fees: accounting | $14,253 | - | $14,253 | - | 0.5% | |
| Depreciation and depletion | $10,000 | $10,000 | - | - | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,667 | $9,667 | - | - | 0.3% |
| Insurance | $6,137 | $5,542 | $595 | - | 0.2% | |
| Fees: legal | $5,727 | - | $5,727 | - | 0.2% | |
| Grants to US individuals | $4,858 | $4,858 | - | - | 0.2% | |
| Office expenses | $2,500 | - | $2,500 | - | 0.1% | |
| Fees: investment management | $1,849 | - | $1,849 | - | 0.1% | |
| Payroll taxes | $1,702 | - | $1,702 | - | 0.1% | |
| Conferences, conventions and meetings | $853 | - | $853 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $346 | $32 | $314 | - | 0.0% |
| Other employee benefits | -$649 | - | -$649 | - | -0.0% | |
| Total | $2,804,027 | 100% |
2023 · Form 990 · $456,842 spent · pay $19,932 · grants $323,994 · events $1,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $320,329 | $320,329 | - | - | 70.1% | |
| Other (as described) | PROPERTY TAXES | $19,223 | $2,492 | $16,731 | - | 4.2% |
| Depreciation and depletion | $19,018 | - | $19,018 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $18,917 | - | $18,917 | - | 4.1% | |
| Insurance | $16,143 | $15,393 | $750 | - | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,260 | $4,286 | $9,974 | - | 3.1% |
| Fees: accounting | $13,788 | $20 | $13,768 | - | 3.0% | |
| Occupancy | $11,294 | $11,294 | - | - | 2.5% | |
| Fees: legal | $8,977 | $8,266 | $711 | - | 2.0% | |
| Fees: other services | $4,500 | $4,500 | - | - | 1.0% | |
| Grants to US individuals | $3,665 | $3,665 | - | - | 0.8% | |
| Office expenses | $2,500 | - | $2,500 | - | 0.5% | |
| Fees: investment management | $1,796 | - | $1,796 | - | 0.4% | |
| Conferences, conventions and meetings | $1,225 | - | $1,225 | - | 0.3% | |
| Payroll taxes | $838 | - | $838 | - | 0.2% | |
| Other (as described) | BANK SERVICE CHARGES | $180 | $172 | $8 | - | 0.0% |
| Other employee benefits | $177 | - | $177 | - | 0.0% | |
| Other (as described) | SUPPLIES | $12 | $0 | $12 | - | 0.0% |
| Total | $456,842 | 100% |
2022 · Form 990 · $1,136,501 spent · pay $87,745 · grants $833,383 · events $1,549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $825,000 | $825,000 | - | - | 72.6% | |
| Pay: officers, directors, trustees, key employees | $42,808 | $32,962 | $9,846 | - | 3.8% | |
| Fees: other services | $42,174 | $39,174 | $3,000 | - | 3.7% | |
| Other salaries and wages | $36,286 | $28,237 | $8,049 | - | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $28,593 | $19,425 | $9,168 | - | 2.5% |
| Other (as described) | PROPERTY TAXES | $28,178 | $2,373 | $25,805 | - | 2.5% |
| Depreciation and depletion | $20,822 | - | $20,822 | - | 1.8% | |
| Occupancy | $20,215 | $20,215 | - | - | 1.8% | |
| Other (as described) | SUPPLIES | $17,869 | $17,869 | - | - | 1.6% |
| Insurance | $16,870 | $16,120 | $750 | - | 1.5% | |
| Fees: legal | $16,000 | $8,630 | $7,370 | - | 1.4% | |
| Fees: accounting | $13,678 | $189 | $13,489 | - | 1.2% | |
| Grants to US individuals | $8,383 | $8,383 | - | - | 0.7% | |
| Payroll taxes | $7,806 | $6,080 | $1,726 | - | 0.7% | |
| Advertising and promotion | $3,788 | $3,788 | - | - | 0.3% | |
| Office expenses | $2,000 | - | $2,000 | - | 0.2% | |
| Conferences, conventions and meetings | $1,549 | $831 | $718 | - | 0.1% | |
| Travel | $1,520 | $1,520 | - | - | 0.1% | |
| Fees: investment management | $1,481 | - | $1,481 | - | 0.1% | |
| Other employee benefits | $845 | $845 | - | - | 0.1% | |
| Other (as described) | BANK SERVICE CHARGES | $388 | $346 | $42 | - | 0.0% |
| All other expenses | $248 | - | $248 | - | 0.0% | |
| Total | $1,136,501 | 100% |
2021 · Form 990 · $598,796 spent · pay $214,567 · grants $8,350 · events $784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $111,395 | $111,395 | - | - | 18.6% | |
| Fees: other services | $99,312 | $75,847 | $23,465 | - | 16.6% | |
| Other salaries and wages | $71,784 | $71,784 | - | - | 12.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $53,704 | $43,269 | $10,435 | - | 9.0% |
| Depreciation and depletion | $43,138 | - | $43,138 | - | 7.2% | |
| Fees: legal | $39,340 | $21,287 | $18,053 | - | 6.6% | |
| Other (as described) | PROPERTY TAXES | $27,360 | $2,294 | $25,066 | - | 4.6% |
| Other (as described) | SUPPLIES | $25,130 | $25,130 | - | - | 4.2% |
| Occupancy | $24,449 | $24,449 | - | - | 4.1% | |
| Insurance | $17,946 | $17,196 | $750 | - | 3.0% | |
| Payroll taxes | $17,855 | $17,855 | - | - | 3.0% | |
| Other employee benefits | $13,533 | $13,533 | - | - | 2.3% | |
| Fees: accounting | $12,825 | $212 | $12,613 | - | 2.1% | |
| Travel | $11,286 | $11,286 | - | - | 1.9% | |
| Advertising and promotion | $10,551 | $10,551 | - | - | 1.8% | |
| Grants to US individuals | $8,350 | $8,350 | - | - | 1.4% | |
| Other (as described) | BANK SERVICE CHARGES | $4,482 | $4,434 | $48 | - | 0.7% |
| Office expenses | $2,000 | - | $2,000 | - | 0.3% | |
| Fees: investment management | $1,686 | - | $1,686 | - | 0.3% | |
| All other expenses | $1,621 | $1,318 | $303 | - | 0.3% | |
| Conferences, conventions and meetings | $784 | $406 | $378 | - | 0.1% | |
| Interest | $265 | - | $265 | - | 0.0% | |
| Total | $598,796 | 100% |
2020 · Form 990 · $478,514 spent · pay $214,230 · grants $18,856 · events $441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,275 | $175,275 | - | - | 36.6% | |
| Depreciation and depletion | $64,041 | $64,041 | - | - | 13.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $39,529 | $20,813 | $18,716 | - | 8.3% |
| Other (as described) | PROPERTY TAXES | $27,231 | $2,257 | $24,974 | - | 5.7% |
| Fees: other services | $26,693 | $24,193 | $2,500 | - | 5.6% | |
| Payroll taxes | $20,606 | $20,606 | - | - | 4.3% | |
| Other employee benefits | $18,349 | $18,349 | - | - | 3.8% | |
| Fees: legal | $16,999 | $15,681 | $1,318 | - | 3.6% | |
| Occupancy | $16,828 | $16,828 | - | - | 3.5% | |
| Other (as described) | SUPPLIES | $12,503 | $12,503 | - | - | 2.6% |
| Insurance | $12,366 | $11,616 | $750 | - | 2.6% | |
| Fees: accounting | $12,306 | $509 | $11,797 | - | 2.6% | |
| Grants to US individuals | $12,000 | $12,000 | - | - | 2.5% | |
| Grants to US organizations and governments | $6,856 | $6,856 | - | - | 1.4% | |
| Advertising and promotion | $3,810 | $3,810 | - | - | 0.8% | |
| Travel | $3,666 | $3,666 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $3,167 | $2,235 | $932 | - | 0.7% |
| All other expenses | $2,361 | $2,336 | $25 | - | 0.5% | |
| Office expenses | $2,000 | - | $2,000 | - | 0.4% | |
| Fees: investment management | $1,487 | - | $1,487 | - | 0.3% | |
| Conferences, conventions and meetings | $441 | $441 | - | - | 0.1% | |
| Total | $478,514 | 100% |
2019 · Form 990 · $573,019 spent · pay $241,469 · grants $35,696 · events $27,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,236 | $210,236 | - | - | 36.7% | |
| Depreciation and depletion | $62,411 | $62,411 | - | - | 10.9% | |
| Fees: other services | $37,171 | $18,646 | $18,525 | - | 6.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $31,785 | $22,842 | $8,943 | - | 5.5% |
| Grants to US organizations and governments | $29,696 | $29,696 | - | - | 5.2% | |
| Other (as described) | PROPERTY TAXES | $27,120 | $2,717 | $24,403 | - | 4.7% |
| Conferences, conventions and meetings | $27,081 | $26,531 | $550 | - | 4.7% | |
| Advertising and promotion | $22,393 | $22,393 | - | - | 3.9% | |
| Other (as described) | UTILITIES | $21,244 | $21,244 | - | - | 3.7% |
| Payroll taxes | $18,309 | $18,309 | - | - | 3.2% | |
| Other (as described) | SUPPLIES | $16,101 | $16,022 | $79 | - | 2.8% |
| Other employee benefits | $12,924 | $12,924 | - | - | 2.3% | |
| Fees: accounting | $11,818 | $18 | $11,800 | - | 2.1% | |
| Insurance | $10,896 | $10,146 | $750 | - | 1.9% | |
| All other expenses | $10,226 | $5,599 | $4,627 | - | 1.8% | |
| Travel | $7,146 | $7,143 | $3 | - | 1.2% | |
| Fees: legal | $7,127 | $5,157 | $1,970 | - | 1.2% | |
| Grants to US individuals | $6,000 | $6,000 | - | - | 1.0% | |
| Office expenses | $2,000 | - | $2,000 | - | 0.3% | |
| Fees: investment management | $1,335 | - | $1,335 | - | 0.2% | |
| Total | $573,019 | 100% |
2018 · Form 990 · $754,631 spent · pay $246,713 · grants $16,063 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $195,551 | $176,238 | $19,313 | - | 25.9% | |
| Fees: other services | $132,858 | $123,498 | $9,360 | - | 17.6% | |
| Depreciation and depletion | $88,393 | $88,393 | - | - | 11.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $85,022 | $76,050 | $8,972 | - | 11.3% |
| Other (as described) | UTILITIES | $29,958 | $28,840 | $1,118 | - | 4.0% |
| Interest | $27,940 | $27,940 | - | - | 3.7% | |
| Office expenses | $26,180 | - | $26,180 | - | 3.5% | |
| Other employee benefits | $25,928 | $23,368 | $2,560 | - | 3.4% | |
| Insurance | $23,457 | $22,768 | $689 | - | 3.1% | |
| Other (as described) | PROPERTY TAXES | $17,693 | $14,398 | $3,295 | - | 2.3% |
| Other (as described) | SUPPLIES | $17,292 | $14,872 | $2,420 | - | 2.3% |
| Payroll taxes | $14,837 | $13,372 | $1,465 | - | 2.0% | |
| Fees: legal | $11,334 | $9,580 | $1,754 | - | 1.5% | |
| Pension plan contributions | $10,397 | $9,370 | $1,027 | - | 1.4% | |
| All other expenses | $10,254 | $5,003 | $5,251 | - | 1.4% | |
| Grants to US organizations and governments | $9,828 | $9,828 | - | - | 1.3% | |
| Advertising and promotion | $8,460 | $8,343 | $117 | - | 1.1% | |
| Fees: accounting | $7,890 | - | $7,890 | - | 1.0% | |
| Grants to US individuals | $6,235 | $6,235 | - | - | 0.8% | |
| Travel | $3,380 | $2,551 | $829 | - | 0.4% | |
| Fees: investment management | $1,744 | - | $1,744 | - | 0.2% | |
| Total | $754,631 | 100% |
2017 · Form 990 · $679,060 spent · pay $179,033 · grants $80,704 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,173 | $131,784 | $18,389 | - | 22.1% | |
| Depreciation and depletion | $112,022 | $112,022 | - | - | 16.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $98,117 | $92,320 | $5,797 | - | 14.4% |
| Fees: other services | $74,273 | $72,093 | $2,180 | - | 10.9% | |
| Grants to US organizations and governments | $72,231 | $72,231 | - | - | 10.6% | |
| Office expenses | $22,500 | - | $22,500 | - | 3.3% | |
| Insurance | $21,553 | $15,624 | $5,929 | - | 3.2% | |
| Other (as described) | UTILITIES | $19,974 | $19,127 | $847 | - | 2.9% |
| Other (as described) | SUPPLIES | $14,422 | $10,572 | $3,850 | - | 2.1% |
| Payroll taxes | $12,693 | $11,139 | $1,554 | - | 1.9% | |
| Interest | $12,177 | $12,177 | - | - | 1.8% | |
| Other employee benefits | $12,117 | $10,798 | $1,319 | - | 1.8% | |
| All other expenses | $11,405 | $6,987 | $4,418 | - | 1.7% | |
| Advertising and promotion | $10,574 | $10,285 | $289 | - | 1.6% | |
| Grants to US individuals | $8,473 | $8,473 | - | - | 1.2% | |
| Fees: accounting | $7,459 | - | $7,459 | - | 1.1% | |
| Fees: legal | $5,515 | $2,245 | $3,270 | - | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $4,744 | $1,010 | $3,734 | - | 0.7% |
| Pension plan contributions | $4,050 | $4,050 | - | - | 0.6% | |
| Travel | $2,658 | $2,613 | $45 | - | 0.4% | |
| Fees: investment management | $1,930 | - | $1,930 | - | 0.3% | |
| Total | $679,060 | 100% |
2016 · Form 990 · $364,560 spent · pay $0 · grants $27,171 · events $4,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $131,029 | $131,029 | - | - | 35.9% |
| Depreciation and depletion | $69,751 | $69,751 | - | - | 19.1% | |
| Other (as described) | CONSULTING FEES | $46,234 | $46,234 | - | - | 12.7% |
| Other (as described) | SHARED OPERATING EXPENS | $24,491 | $16,899 | $7,592 | - | 6.7% |
| Occupancy | $22,700 | $22,700 | - | - | 6.2% | |
| Grants to US individuals | $16,648 | $16,648 | - | - | 4.6% | |
| Grants to US organizations and governments | $10,523 | $10,523 | - | - | 2.9% | |
| Fees: legal | $9,417 | $6,498 | $2,919 | - | 2.6% | |
| All other expenses | $6,766 | $4,668 | $2,098 | - | 1.9% | |
| Office expenses | $6,111 | $4,217 | $1,894 | - | 1.7% | |
| Insurance | $5,497 | $3,793 | $1,704 | - | 1.5% | |
| Other (as described) | UTILITIES | $5,013 | $3,459 | $1,554 | - | 1.4% |
| Conferences, conventions and meetings | $4,296 | - | $4,296 | - | 1.2% | |
| Fees: accounting | $3,915 | $2,701 | $1,214 | - | 1.1% | |
| Fees: investment management | $2,169 | - | $2,169 | - | 0.6% | |
| Total | $364,560 | 100% |
2015 · Form 990 · $217,215 spent · pay $0 · grants $68,519 · events $5,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $52,159 | $52,159 | - | - | 24.0% | |
| Other (as described) | CONTRACT SERVICES | $41,222 | $41,222 | - | - | 19.0% |
| Occupancy | $26,938 | $26,938 | - | - | 12.4% | |
| Fees: legal | $19,191 | $13,242 | $5,949 | - | 8.8% | |
| Depreciation and depletion | $19,093 | $19,093 | - | - | 8.8% | |
| Grants to US individuals | $16,360 | $16,360 | - | - | 7.5% | |
| Office expenses | $11,817 | $8,154 | $3,663 | - | 5.4% | |
| Insurance | $11,248 | $7,761 | $3,487 | - | 5.2% | |
| Other (as described) | MISCELLANEOUS | $6,494 | - | $6,494 | - | 3.0% |
| Conferences, conventions and meetings | $5,821 | - | $5,821 | - | 2.7% | |
| Fees: investment management | $4,101 | - | $4,101 | - | 1.9% | |
| Fees: accounting | $2,500 | $1,725 | $775 | - | 1.2% | |
| Other (as described) | CONSULTING FEES | $195 | $195 | - | - | 0.1% |
| Other (as described) | UTILITIES | $64 | $44 | $20 | - | 0.0% |
| All other expenses | $12 | - | $12 | - | 0.0% | |
| Total | $217,215 | 100% |
2014 · Form 990 · $137,457 spent · pay $0 · grants $52,891 · events $863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $38,313 | $38,313 | - | - | 27.9% | |
| Other (as described) | SHARED OPERATING EXPENS | $24,315 | $16,777 | $7,538 | - | 17.7% |
| Grants to US individuals | $14,578 | $14,578 | - | - | 10.6% | |
| Other (as described) | CONTRACT SERVICES | $13,374 | $13,374 | - | - | 9.7% |
| Depreciation and depletion | $12,422 | $12,422 | - | - | 9.0% | |
| Occupancy | $9,143 | $9,143 | - | - | 6.7% | |
| Other (as described) | CONTINGENCIES - EQUIPME | $5,000 | $3,450 | $1,550 | - | 3.6% |
| Other (as described) | PROPERTY EXPENSE | $4,488 | $4,488 | - | - | 3.3% |
| Advertising and promotion | $4,291 | $2,961 | $1,330 | - | 3.1% | |
| Fees: investment management | $3,814 | - | $3,814 | - | 2.8% | |
| Fees: legal | $3,003 | $2,072 | $931 | - | 2.2% | |
| Fees: accounting | $2,400 | $1,656 | $744 | - | 1.7% | |
| All other expenses | $865 | - | $865 | - | 0.6% | |
| Conferences, conventions and meetings | $863 | - | $863 | - | 0.6% | |
| Insurance | $588 | $406 | $182 | - | 0.4% | |
| Total | $137,457 | 100% |
2013 · Form 990 · $127,237 spent · pay $0 · grants $53,945 · events $493
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $43,141 | $43,141 | - | - | 33.9% | |
| Other (as described) | CONTRACT SERVICES | $17,569 | $17,569 | - | - | 13.8% |
| Depreciation and depletion | $12,420 | $12,420 | - | - | 9.8% | |
| Grants to US individuals | $10,804 | $10,804 | - | - | 8.5% | |
| Other (as described) | SHARED OPERATING EXPENS | $10,000 | $6,900 | $3,100 | - | 7.9% |
| Occupancy | $9,492 | $9,492 | - | - | 7.5% | |
| Fees: legal | $6,699 | $4,622 | $2,077 | - | 5.3% | |
| Fees: accounting | $4,300 | $2,967 | $1,333 | - | 3.4% | |
| Fees: investment management | $3,294 | - | $3,294 | - | 2.6% | |
| Other (as described) | PROPERTY EXPENSE | $3,029 | $3,029 | - | - | 2.4% |
| Other (as described) | SEVERANCE TAX (OIL & GA | $2,658 | - | $2,658 | - | 2.1% |
| All other expenses | $2,048 | - | $2,048 | - | 1.6% | |
| Insurance | $1,101 | $760 | $341 | - | 0.9% | |
| Conferences, conventions and meetings | $493 | - | $493 | - | 0.4% | |
| Office expenses | $189 | $130 | $59 | - | 0.1% | |
| Total | $127,237 | 100% |
2012 · Form 990 · $110,315 spent · pay $0 · grants $62,364 · events $1,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $48,769 | $48,769 | - | - | 44.2% | |
| Depreciation and depletion | $12,418 | $12,418 | - | - | 11.3% | |
| Fees: accounting | $9,500 | $6,555 | $2,945 | - | 8.6% | |
| Occupancy | $8,490 | $8,490 | - | - | 7.7% | |
| Grants to US individuals | $7,345 | $7,345 | - | - | 6.7% | |
| Fees: legal | $7,344 | $5,067 | $2,277 | - | 6.7% | |
| Grants outside the US | $6,250 | $6,250 | - | - | 5.7% | |
| Office expenses | $3,493 | $2,410 | $1,083 | - | 3.2% | |
| Fees: investment management | $3,466 | - | $3,466 | - | 3.1% | |
| Other (as described) | SEVERANCE TAX (OIL & GA | $1,389 | - | $1,389 | - | 1.3% |
| Conferences, conventions and meetings | $1,221 | - | $1,221 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $570 | - | $570 | - | 0.5% |
| Other (as described) | PUBLICATIONS AND BULLET | $60 | - | $60 | - | 0.1% |
| Total | $110,315 | 100% |
2011 · Form 990 · $92,112 spent · pay $0 · grants $43,162 · events $807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $34,898 | $34,898 | - | - | 37.9% | |
| Occupancy | $17,488 | $17,488 | - | - | 19.0% | |
| Depreciation and depletion | $12,418 | $12,418 | - | - | 13.5% | |
| Fees: accounting | $9,651 | $6,659 | $2,992 | - | 10.5% | |
| Grants to US individuals | $8,264 | $8,264 | - | - | 9.0% | |
| Fees: investment management | $3,220 | - | $3,220 | - | 3.5% | |
| Other (as described) | SEVERANCE TAX - OIL AND | $2,119 | - | $2,119 | - | 2.3% |
| Fees: legal | $1,820 | $1,256 | $564 | - | 2.0% | |
| Conferences, conventions and meetings | $807 | - | $807 | - | 0.9% | |
| Office expenses | $756 | $522 | $234 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $671 | - | $671 | - | 0.7% |
| Total | $92,112 | 100% |
2010 · Form 990 · $102,981 spent · pay $0 · grants $59,934 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $54,134 | $54,134 | - | - | 52.6% | |
| Fees: accounting | $15,286 | $10,547 | $4,739 | - | 14.8% | |
| Depreciation and depletion | $12,418 | $12,418 | - | - | 12.1% | |
| Grants to US individuals | $5,800 | $5,800 | - | - | 5.6% | |
| Occupancy | $5,384 | $5,384 | - | - | 5.2% | |
| Fees: investment management | $3,289 | - | $3,289 | - | 3.2% | |
| Other (as described) | SEVERANCE TAX - OIL AND | $1,989 | - | $1,989 | - | 1.9% |
| Insurance | $1,316 | - | $1,316 | - | 1.3% | |
| Office expenses | $1,084 | $748 | $336 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $915 | - | $915 | - | 0.9% |
| Other (as described) | MEETING EXPENSE | $826 | - | $826 | - | 0.8% |
| Fees: legal | $540 | $373 | $167 | - | 0.5% | |
| Total | $102,981 | 100% |
2009 · Form 990 · $296,073 spent · pay $0 · grants $240,712 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $232,132 | $232,132 | - | - | 78.4% | |
| Fees: management | $12,586 | $8,684 | $3,902 | - | 4.3% | |
| Depreciation and depletion | $12,418 | $12,418 | - | - | 4.2% | |
| Fees: accounting | $11,940 | $8,239 | $3,701 | - | 4.0% | |
| Grants to US individuals | $8,580 | $8,580 | - | - | 2.9% | |
| Occupancy | $8,418 | $8,418 | - | - | 2.8% | |
| Fees: investment management | $3,626 | - | $3,626 | - | 1.2% | |
| Other (as described) | Severance Tax - Oil and | $1,902 | - | $1,902 | - | 0.6% |
| Insurance | $1,313 | - | $1,313 | - | 0.4% | |
| Fees: legal | $1,220 | $842 | $378 | - | 0.4% | |
| Office expenses | $980 | $676 | $304 | - | 0.3% | |
| Other (as described) | Meeting Expense | $678 | - | $678 | - | 0.2% |
| Other (as described) | Miscellaneous | $280 | - | $280 | - | 0.1% |
| Total | $296,073 | 100% |
Donor-advised funds
Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.
As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Maintains DAFs | DAFs held | Contributions | Grants | Value at year end | Other funds held | Other contributions | Other grants | Other value at year end |
|---|---|---|---|---|---|---|---|---|
| 2010 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2009 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
Comments