ONE HEARTLAND INC
Cite this
Plain text ONE HEARTLAND INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/one-heartland-inc-391763115. Retrieved 2026-10-27.
APA furp.org. (n.d.). ONE HEARTLAND INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/one-heartland-inc-391763115
MLA “ONE HEARTLAND INC.” furp.org, tax years 2010–2024, https://furp.org/org/one-heartland-inc-391763115. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $362K · assets $1.5M
- EIN
- 39-1763115
- Address
- PO BOX 18141, MINNEAPOLIS, MN 55418-0141
- Website
- WWW.ONEHEARTLAND.ORG
- NTEE code
- N20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1993 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Patrick Kindler | PRESIDENT | 2010-2024 | $0 | $1,211,912 | 1 |
| Katie Donlin | EXECUTIVE DI | 2023-2024 | $73,028 | $137,700 | 1 |
| Nicole Mills (former) | EXECUTIVE DI | 2022-2023 | $85,410 | $85,410 | 1 |
| Neil Willenson (former) | DIRECTOR | 2010-2023 | $0 | $71,926 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Gina Lemon | PRESIDENT | 2018-2024 | 3 | $0 reported | 1 |
| Paul Hebert | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Amy Acker | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Kari Thurlow | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Susan Leckey | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Caroline Schneiders | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Deaven Yuska (former) | TREASURER | 2021-2023 | 3 | $0 reported | 1 |
| Jodi Weinzetl (former) | DIRECTOR | 2018-2023 | 3 | $0 reported | 1 |
| Laurie Le Moine (former) | PRESIDENT | 2017-2021 | 3 | $0 reported | 1 |
| Gina Houmann (former) | SECRETARY | 2018-2021 | 3 | $0 reported | 1 |
| Cassie Benowitz (former) | DIRECTOR | 2016-2021 | 3 | $0 reported | 1 |
| Paul Herbert (former) | DIRECTOR | 2021 | 3 | $0 reported | 1 |
| Manish Kalra (former) | DIRECTOR | 2017-2021 | 3 | $0 reported | 1 |
| Ralph Scorpio (former) | DIRECTOR | 2017-2021 | 3 | $0 reported | 1 |
| Jennifer Johnson (former) | TREASURER (F | 2015-2020 | 3 | $0 reported | 1 |
| Kate Kellett (former) | VICE PRESIDE | 2010-2020 | 3 | $0 reported | 1 |
| Shamayne Braman (former) | DIRECTOR | 2019 | 3 | $0 reported | 1 |
| Randy Warren (former) | DIRECTOR | 2018-2019 | 3 | $0 reported | 1 |
| Brian Lloyd (former) | SECRETARY | 2017-2018 | 2 | $0 reported | 1 |
| Shamayne Bramen (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| John Adams (former) | FORMER DIREC | 2010-2017 | 2 | $0 reported | 1 |
| Katherine Kellett (former) | FORMER DIREC | 2011-2017 | 2 | $0 reported | 1 |
| Randall Warren (former) | PRESIDENT | 2014-2017 | 2 | $0 reported | 1 |
| Trevor Porath (former) | FORMER DIREC | 2010-2017 | 2 | $0 reported | 1 |
| Janine Braman (former) | FORMER DIREC | 2014-2017 | 2 | $0 reported | 1 |
| Bill Wilder (former) | DIRECTOR | 2014-2017 | 2 | $0 reported | 1 |
| Laurie Lamoine (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Sachin Mehta (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Chris Mickus (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 1 |
| W Morgan Burns (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Cheryl Sandeen (former) | DIRECTOR | 2012-2015 | 2 | $0 reported | 1 |
| Charisse Simonian (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 1 |
| Genevieve Hillis (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 1 |
| Thomas Keller Iii (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Janine Brannan (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Nicole Edward (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Colleen Brennan (former) | PRESIDENT | 2010-2014 | 2 | $0 reported | 1 |
| Morgan Burns (former) | TREASURER | 2010-2013 | 2 | $0 reported | 1 |
| Alvin Moyer (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Jonathan Sellman (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Betsy Schwartz (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Nicole Hall (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Lauran Huff (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Jon Sellman (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Kimberley Locke (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Candice Vaughn (former) | SECRETARY | 2010-2011 | 2 | $0 reported | 1 |
| Jason Clark (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Jeff Clark (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Jeff Maiken (former) | PRESIDENT | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $73K · 45 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE DONLIN | EXECUTIVE DI | 40 | $71,600 | $0 | $1,428 | $73,028 | 1 |
| GINA LEMON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KINDLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HEBERT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LECKEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE SCHNEIDERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY ACKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KARI THURLOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $150K · 62 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE MILLS | EXECUTIVE DI | 40 | $85,410 | $0 | $0 | $85,410 | 1 |
| KATIE DONLIN | EXECUTIVE DI | 40 | $64,672 | $0 | $0 | $64,672 | 1 |
| GINA LEMON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL HEBERT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DEAVEN YUSKA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| NEIL WILLENSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY ACKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KARI THURLOW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JODI WEINZETL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $112K · 31 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KINDLER | EXECUTIVE DI | 40 | $107,960 | $0 | $4,240 | $112,200 | 1 |
| NICOLE MILLS | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| GINA LEMON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL HEBERT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| NEIL WILLENSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY ACKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KARI THURLOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JODI WEINZETL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $97K · 36 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KINDLER | EXEC DIRECTO | 40 | $92,960 | $0 | $3,940 | $96,900 | 1 |
| LAURIE LE MOINE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GINA LEMON | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| DEAVEN YUSKA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GINA HOUMANN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CASSIE BENOWITZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL HERBERT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MANISH KALRA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RALPH SCORPIO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JODI WEINZETL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NEIL WILLENSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $96K · 11 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KINDLER | EXECUTIVE DI | 40 | $96,366 | $0 | $0 | $96,366 | 1 |
| CASSIE BENOWITZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GINA HOUMANN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOHNSON | TREASURER (F | 3 | $0 | $0 | $0 | $0 | 1 |
| MANISH KALRA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATE KELLETT | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LECKEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GINA LEMON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE LE MOINE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RALPH SCORPIO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JODI WEINZETL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NEIL WILLENSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $110K · 40 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KINDLER | EXECUTIVE DI | 40 | $110,250 | $0 | $0 | $110,250 | 1 |
| CASSIE BENOWITZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAMAYNE BRAMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GINA HOUMANN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOHNSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MANISH KALRA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATE KELLETT | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| GINA LEMON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE LE MOINE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RALPH SCORPIO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY WARREN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JODI WEINZETL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $108K · 44 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KINDLER | EXECUTIVE DI | 40 | $108,365 | $0 | $0 | $108,365 | 1 |
| RANDY WARREN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE LE MOINE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LLOYD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA HOUMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE BENOWITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MANISH KALRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA LEMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH SCORPIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JODI WEINZETL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAMAYNE BRAMEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE KELLETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $105K · 43 employees · 742 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KINDLER | EXECUTIVE DI | 40 | $100,093 | $0 | $4,800 | $104,893 | 1 |
| JOHN ADAMS | FORMER DIREC | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE KELLETT | FORMER DIREC | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL WARREN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE BENOWITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE LE MOINE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MANISH KALRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR PORATH | FORMER DIREC | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE BRAMAN | FORMER DIREC | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL WILDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LLOYD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH SCORPIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $104K · 30 employees · 375 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KINDLER | EXECUTIVE DI | 40 | $98,781 | $0 | $4,800 | $103,581 | 1 |
| JOHN ADAMS | CO-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE KELLETT | CO-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL WARREN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE BENOWITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE LAMOINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SACHIN MEHTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR PORATH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE BRAMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL WILDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $99K · 46 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KINDLER | EXECUTIVE DI | 40 | $94,418 | $0 | $4,800 | $99,218 | 1 |
| JOHN ADAMS | CO-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE KELLETT | CO-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL WARREN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MICKUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| W MORGAN BURNS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SACHIN MEHTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SANDEEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARISSE SIMONIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE HILLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KELLER III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR PORATH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE BRANNAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE EDWARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL WILDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $85K · 43 employees · 510 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KINDLER | EXECUTIVE DI | 40 | $80,843 | $0 | $4,650 | $85,493 | 1 |
| COLLEEN BRENNAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ADAMS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MICKUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| W MORGAN BURNS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SACHIN MEHTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SANDEEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARISSE SIMONIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE HILLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KELLER III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR PORATH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE KELLETT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE BRAMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE EDWARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL WARREN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL WILDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $82K · 43 employees · 768 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KINDLER | EXECUTIVE DI | 40 | $77,531 | $0 | $4,800 | $82,331 | 1 |
| COLLEEN BRENNAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ADAMS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MICKUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MORGAN BURNS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALVIN MOYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SANDEEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARISSE SIMONIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE HILLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR PORATH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE KELLETT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SELLMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE HALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 1 paid, $82K · 32 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KINDLER | EXECUTIVE DI | 40 | $76,080 | $0 | $5,434 | $81,514 | 1 |
| COLLEEN BRENNAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ADAMS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MICKUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MORGAN BURNS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALVIN MOYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SANDEEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARISSE SIMONIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURAN HUFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JON SELLMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE HILLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEY LOCKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR PORATH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE KELLETT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE HALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $71K · 25 employees · 280 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KINDLER | EXECUTIVE DI | 40 | $71,140 | $0 | $0 | $71,140 | 1 |
| COLLEEN BRENNAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ADAMS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDICE VAUGHN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MORGAN BURNS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARISSE SIMONIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURAN HUFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MICKUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE HILLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEY LOCKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR PORATH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE KELLETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 2 paid, $132K · 37 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL WILLENSON | FORMER EXECUTIVE DIRECTOR | 40 | $62,728 | $0 | $9,198 | $71,926 | 1 |
| PATRICK KINDLER | EXECUTIVE DIRECTOR | 40 | $55,375 | $0 | $4,286 | $59,661 | 1 |
| JEFF CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ADAMS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON CLARK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MORGAN W BURNS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MICKUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARISSE SIMONIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDICE VAUGHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURAN HUFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BRENNAN | ACTING PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE HILLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEY LOCKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR PORATH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE KELLETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MAIKEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Trademarks
1 US trademark, 1 live.
- ONE HEARTLAND INC. 1 marks, MN EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| ONE HEARTLAND | 77197696 | 2007-06-05 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $1,720,724 | $361,560 | $1,502,669 | $1,428,865 | $91,580 | $12,527 | $75,174 | 45 | 20 |
| 2023 · Form 990 | ||||||||
| $941,023 | $1,018,572 | $726,726 | $104,701 | $672,495 | $280,744 | $171,876 | 62 | 67 |
| 2022 · Form 990 | ||||||||
| $1,202,992 | $1,227,940 | $922,290 | $182,250 | $816,154 | $427,063 | $159,497 | 31 | 72 |
| 2021 · Form 990 | ||||||||
| $1,071,567 | $1,203,533 | $1,062,479 | $207,198 | $694,709 | $371,606 | $112,728 | 36 | 65 |
| 2020 · Form 990 | ||||||||
| $825,234 | $938,002 | $1,381,764 | $339,164 | $608,653 | $147,039 | $90,000 | 11 | 75 |
| 2019 · Form 990 | ||||||||
| $703,451 | $868,025 | $1,496,212 | $451,932 | $569,670 | $63,399 | $110,249 | 40 | 30 |
| 2018 · Form 990 | ||||||||
| $1,401,567 | $1,566,235 | $1,663,010 | $616,506 | $1,084,594 | $302,058 | $108,366 | 44 | 230 |
| 2017 · Form 990 | ||||||||
| $1,559,638 | $1,599,553 | $1,692,163 | $963,890 | $1,246,673 | $302,461 | $104,893 | 43 | 742 |
| 2016 · Form 990 | ||||||||
| $1,451,083 | $1,622,396 | $1,842,279 | $1,003,805 | $1,164,965 | $251,859 | $98,781 | 30 | 375 |
| 2015 · Form 990 | ||||||||
| $1,927,491 | $1,649,146 | $2,330,622 | $1,175,118 | $1,510,266 | $317,018 | $94,418 | 46 | 550 |
| 2014 · Form 990 | ||||||||
| $1,465,851 | $1,414,289 | $2,196,149 | $896,773 | $1,082,729 | $294,747 | $87,550 | 43 | 510 |
| 2013 · Form 990 | ||||||||
| $1,637,145 | $1,710,437 | $2,147,463 | $845,214 | $1,347,814 | $231,209 | $85,000 | 43 | 768 |
| 2012 · Form 990 | ||||||||
| $1,988,386 | $1,691,800 | $2,391,293 | $918,506 | $1,564,962 | $312,191 | $80,000 | 32 | 180 |
| 2011 · Form 990 | ||||||||
| $1,946,046 | $1,819,458 | $2,301,033 | $621,920 | $1,348,580 | $268,917 | $70,000 | 25 | 280 |
| 2010 · Form 990 | ||||||||
| $1,462,179 | $1,625,800 | $2,276,600 | $495,332 | $1,069,198 | $0 | $131,587 | 37 | 600 |
Funders of this organization
49 grantors reported grants to this organization, $2,859,874 in all, tax years 2009 to 2024; the 25 largest shown (all 49). 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 |
|---|---|---|---|---|---|---|---|---|
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2010, 2012, 2014-2024 | 13 | $578,000 | 2024 | $55,000 | show |
| MINNESOTA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $370,000 | 2017 | $370,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011-2021 | 12 | $345,343 | 2021 | $21,781 | show |
| THE TODAY SHOW CHARITABLE FOUNDATIONINC | Public charity | Exact | 2011-2018 | 8 | $137,732 | 2018 | $700 | show |
| MINNESOTA FIGHTING AIDS ON BIKES | Public charity | Exact | 2012-2017 | 6 | $134,875 | 2017 | $23,000 | show |
| THE HEALTHFUND OF MINNESOTA | Public charity | Exact | 2009-2013 | 5 | $108,684 | 2013 | $12,576 | show |
| CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA | DAF sponsor | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2014-2018, 2020-2023 | 9 | $87,500 | 2023 | $12,500 | show |
| MINNESOTA COMMERCIAL ASSOCIATION OF REAL ESTATE | Public charity | Exact | 2011-2017 | 7 | $73,207 | 2017 | $7,500 | show |
| TRUE COLORS UNITED INC | Public charity | Exact | 2012-2014 | 3 | $70,808 | 2014 | $30,916 | show |
| CHARLES K BLANDIN FOUNDATION | Private foundation | Fuzzy filed as “ONE HEARTLAND INC” | 2024 | 2 | $70,000 | 2024 | $70,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $64,484 | 2024 | $7,251 | show |
| THE RICHARD M SCHULZE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ONE HEARTLAND INC” | 2018-2022 | 5 | $63,050 | 2022 | $15,000 | show |
| CHC CREATING HEALTHIER COMMUNITIES | Public charity | Exact | 2015-2017 | 3 | $58,377 | 2017 | $9,496 | show |
| EAST CENTRAL REGIONAL ARTS COUNCIL | Public charity | Exact | 2017-2018, 2023 | 3 | $50,000 | 2023 | $20,000 | show |
| PARK NICOLLET FOUNDATION | Public charity | Exact | 2010, 2014-2016 | 4 | $47,000 | 2016 | $15,000 | show |
| AIDS HEALTHCARE FOUNDATION | Public charity | Exact | 2015, 2017-2019 | 4 | $45,000 | 2019 | $10,000 | show |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2010-2013 | 4 | $42,511 | 2013 | $10,200 | show |
| WOMENS FOUNDATION OF MINNESOTA | DAF sponsor | Exact | 2023-2024 | 2 | $41,500 | 2024 | $20,750 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2011, 2014, 2022 | 3 | $39,930 | 2022 | $18,537 | show |
| WHG CARES INC | Public charity | Exact | 2016 | 1 | $39,013 | 2016 | $39,013 | show |
| COMMUNITY HEALTH CHARITIES OF WISCONSIN INC | Public charity | Exact | 2012-2013 | 2 | $31,584 | 2013 | $17,689 | show |
| THE ELIZABETH TAYLOR AIDS FOUNDATION | Public charity | Exact | 2016-2017 | 2 | $27,000 | 2017 | $2,000 | show |
| MINNESOTA TWINS COMMUNITY FUND | Public charity | Exact | 2018 | 1 | $26,000 | 2018 | $26,000 | show |
| FIFTH THIRD CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | 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 |
|---|---|---|---|---|---|---|---|
| LUTHERAN ISLAND CAMP INC | MN | N20 | $1,642,664 | $755,861 | EXECUTIVE DIRECTOR | $84,952 | Same NTEE code N20, revenue within 2x, same state |
| CATHEDRAL OF THE PINES INC | MN | N20 | $1,694,876 | $1,113,920 | Director/Staff | $99,885 | Same NTEE code N20, revenue within 2x, same state |
| ACTIVE KIDS ASSOCIATION OF SPORT | MN | N20 | $2,045,597 | $2,173,256 | EXECUTIVE DIRECTOR | $109,000 | Same NTEE code N20, revenue within 2x, same state |
| CAMP ODAYIN | MN | N20 | $1,683,180 | $1,186,936 | EXECUTIVE DIRECTOR | $135,375 | Same NTEE code N20, revenue within 2x, same state |
| BLAINE SOCCER CLUB | MN | N20 | $2,197,556 | $2,479,907 | VICE PRESIDE | $0 | Same NTEE code N20, revenue within 2x, same state |
| GOOD EARTH VILLAGE | MN | N20 | $1,822,240 | $989,188 | DIRECTOR | $0 | Same NTEE code N20, revenue within 2x, same state |
| TRUE FRIENDS FOUNDATION | MN | N20 | $1,638,211 | $635,718 | PRESIDENT & CEO | $169,800 | Same NTEE code N20, revenue within 2x, same state |
| ALL4ONE INC | IN | N20 | $1,741,544 | $1,327,953 | President | $91,970 | Same NTEE code N20, revenue within 2x |
| EAGLE ISLAND INC | NY | N20 | $1,236,609 | $769,946 | CO-PRESIDENT | $0 | Same NTEE code N20, revenue within 2x |
| CAMP NEJEDA FOUNDATION INC | NJ | N20 | $2,561,211 | $2,645,476 | EXECUTIVE DIRECTOR | $164,425 | Same NTEE code N20, revenue within 2x, similar mission |
| HAPPINESS IS CAMPING INC | NJ | N20 | $1,661,135 | $1,737,718 | Director | $0 | Same NTEE code N20, revenue within 2x |
| KIDS-N-CAMP FUND INC | NY | N20 | $1,509,526 | $1,336,598 | PRESIDENT | $0 | Same NTEE code N20, revenue within 2x |
| CHARIS HILLS INC | TX | N20 | $1,586,430 | $872,946 | Chairman | $0 | Same NTEE code N20, revenue within 2x |
| NYAKA INC | MI | N20 | $1,724,653 | $1,642,526 | CEO | $206,102 | Same NTEE code N20, revenue within 2x |
| CAMP KINDERLAND INC | NY | N20 | $1,727,540 | $1,560,950 | PRESIDENT | $0 | Same NTEE code N20, revenue within 2x |
| CRADLE BEACH INC | NY | N20 | $2,574,548 | $2,945,128 | C.E.O | $152,758 | Same NTEE code N20, revenue within 2x |
| HANDS IN 4 YOUTH INC | NJ | N20 | $2,609,770 | $2,832,174 | EXECUTIVE DIRECTOR | $61,538 | Same NTEE code N20, revenue within 2x |
| CAMPTOWN INC | IN | N20 | $1,218,632 | $1,067,871 | EXECUTIVE DI | $113,060 | Same NTEE code N20, revenue within 2x |
| CAMP BILLINGS INC | VT | N20 | $1,463,556 | $1,108,674 | CO-CAMP DIRECTOR | $34,500 | Same NTEE code N20, revenue within 2x |
| HARBOR CAMPS INC | MA | N20 | $1,995,800 | $1,778,364 | EXECUTIVE DI | $122,150 | Same NTEE code N20, revenue within 2x |
| GREATER LIFE INC | NJ | N20 | $952,395 | $901,963 | PRESIDENT | $62,400 | Same NTEE code N20, revenue within 2x |
| PINE ISLAND CAMP INC | ME | N20 | $2,244,830 | $1,557,526 | President | $72,648 | Same NTEE code N20, revenue within 2x |
| PARROT HEADS IN PARADISE | KY | N20 | $997,636 | $1,060,314 | Director of Finance | $0 | Same NTEE code N20, revenue within 2x |
| THE GROVE AT RED OAK LAKE INC | TN | N20 | $1,329,315 | $1,074,773 | Executive Dir. | $0 | Same NTEE code N20, revenue within 2x |
| SOUTHEASTERN OKLAHOMA FAMILY SERVICES INC | OK | N20 | $1,561,263 | $1,698,104 | CEO | $0 | Same NTEE code N20, 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 · $361,560 spent · pay $134,706 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $75,273 | $74,519 | $754 | - | 20.8% | |
| Pay: officers, directors, trustees, key employees | $75,174 | $63,898 | $6,014 | $5,262 | 20.8% | |
| Other salaries and wages | $45,730 | $38,871 | $3,658 | $3,201 | 12.6% | |
| Fees: accounting | $22,717 | $22,717 | - | - | 6.3% | |
| Office expenses | $22,596 | $16,389 | $3,071 | $3,136 | 6.2% | |
| Interest | $21,775 | $21,775 | - | - | 6.0% | |
| Occupancy | $19,856 | $19,856 | - | - | 5.5% | |
| Insurance | $16,062 | $12,850 | $1,606 | $1,606 | 4.4% | |
| Other (as described) | EQUIPMENT EXPENSE | $15,949 | $15,722 | $118 | $109 | 4.4% |
| Fees: other services | $9,620 | $5,664 | $1,619 | $2,337 | 2.7% | |
| Payroll taxes | $9,198 | $7,818 | $736 | $644 | 2.5% | |
| Travel | $7,471 | $6,406 | $568 | $497 | 2.1% | |
| Other (as described) | FOOD EXPENSE | $5,133 | $5,133 | - | - | 1.4% |
| Other employee benefits | $4,233 | $3,598 | $338 | $297 | 1.2% | |
| All other expenses | $2,999 | $2,889 | - | $110 | 0.8% | |
| Advertising and promotion | $2,781 | $2,086 | $139 | $556 | 0.8% | |
| Other (as described) | BANK FEES | $2,094 | $2,094 | - | - | 0.6% |
| Other (as described) | DONOR CULTIVATION | $1,475 | - | - | $1,475 | 0.4% |
| Fees: legal | $1,053 | - | $1,053 | - | 0.3% | |
| Pension plan contributions | $371 | $315 | $30 | $26 | 0.1% | |
| Total | $361,560 | 100% |
2023 · Form 990 · $1,018,572 spent · pay $529,162 · grants $0 · events $28,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,528 | $230,800 | $21,722 | $19,006 | 26.7% | |
| Pay: officers, directors, trustees, key employees | $171,876 | $146,094 | $13,750 | $12,032 | 16.9% | |
| Depreciation and depletion | $136,949 | $135,657 | $1,292 | - | 13.4% | |
| Insurance | $91,133 | $72,907 | $9,113 | $9,113 | 8.9% | |
| Other employee benefits | $51,452 | $43,734 | $4,116 | $3,602 | 5.1% | |
| Interest | $51,015 | $51,015 | - | - | 5.0% | |
| Office expenses | $37,881 | $27,530 | $5,136 | $5,215 | 3.7% | |
| Payroll taxes | $32,730 | $27,821 | $2,618 | $2,291 | 3.2% | |
| Occupancy | $28,291 | $28,291 | - | - | 2.8% | |
| Other (as described) | EQUIPMENT EXPENSE | $26,154 | $25,614 | $281 | $259 | 2.6% |
| Travel | $22,496 | $22,334 | $86 | $76 | 2.2% | |
| Fees: accounting | $21,527 | $18,663 | $2,864 | - | 2.1% | |
| Other (as described) | PROGRAM EXPENSE | $16,456 | $16,456 | - | - | 1.6% |
| Other (as described) | FOOD EXPENSE | $16,276 | $16,276 | - | - | 1.6% |
| Advertising and promotion | $14,825 | $11,119 | $741 | $2,965 | 1.5% | |
| Fees: other services | $14,271 | $11,765 | - | $2,506 | 1.4% | |
| All other expenses | $6,754 | $6,328 | $426 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,382 | $4,844 | - | $538 | 0.5% |
| Pension plan contributions | $1,576 | $1,340 | $126 | $110 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $13,201 | $28,288 | reported apart | |||
| Total | $1,018,572 | 100% |
2022 · Form 990 · $1,227,940 spent · pay $675,365 · grants $0 · events $80,862
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $431,395 | $366,685 | $34,512 | $30,198 | 35.1% | |
| Pay: officers, directors, trustees, key employees | $159,497 | $135,572 | $12,760 | $11,165 | 13.0% | |
| Depreciation and depletion | $138,207 | $136,915 | $1,292 | - | 11.3% | |
| Insurance | $72,097 | $57,677 | $7,210 | $7,210 | 5.9% | |
| Office expenses | $49,107 | $35,321 | $6,747 | $7,039 | 4.0% | |
| Travel | $44,787 | $42,851 | $1,033 | $903 | 3.6% | |
| Payroll taxes | $44,552 | $37,869 | $3,564 | $3,119 | 3.6% | |
| Other (as described) | FOOD EXPENSE | $37,532 | $37,532 | - | - | 3.1% |
| Other employee benefits | $36,542 | $31,061 | $2,923 | $2,558 | 3.0% | |
| Occupancy | $34,328 | $34,328 | - | - | 2.8% | |
| Other (as described) | EQUIPMENT EXPENSE | $30,996 | $30,606 | $203 | $187 | 2.5% |
| Advertising and promotion | $25,552 | $19,164 | $1,278 | $5,110 | 2.1% | |
| Interest | $23,961 | $23,961 | - | - | 2.0% | |
| Other (as described) | IN-KIND EXPENSE | $23,653 | $23,653 | - | - | 1.9% |
| Fees: accounting | $22,772 | $19,924 | $2,848 | - | 1.9% | |
| Other (as described) | PROGRAM EXPENSE | $22,322 | $22,322 | - | - | 1.8% |
| All other expenses | $14,432 | $13,048 | $1,008 | $376 | 1.2% | |
| Fees: other services | $12,829 | $10,337 | - | $2,492 | 1.0% | |
| Pension plan contributions | $3,379 | $2,872 | $270 | $237 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $38,079 | $80,862 | reported apart | |||
| Total | $1,227,940 | 100% |
2021 · Form 990 · $1,203,533 spent · pay $639,403 · grants $0 · events $66,578
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $450,081 | $382,569 | $36,006 | $31,506 | 37.4% | |
| Depreciation and depletion | $144,751 | $143,458 | $1,293 | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $112,728 | $95,819 | $9,018 | $7,891 | 9.4% | |
| Office expenses | $65,936 | $47,718 | $7,574 | $10,644 | 5.5% | |
| Insurance | $60,329 | $48,263 | $6,033 | $6,033 | 5.0% | |
| Other (as described) | FOOD EXPENSE | $57,715 | $57,715 | - | - | 4.8% |
| Other (as described) | EQUIPMENT EXPENSE | $43,547 | $43,158 | $202 | $187 | 3.6% |
| Payroll taxes | $41,298 | $35,103 | $3,304 | $2,891 | 3.4% | |
| Interest | $37,844 | $37,844 | - | - | 3.1% | |
| Other (as described) | PROGRAM EXPENSE | $35,716 | $35,716 | - | - | 3.0% |
| Other employee benefits | $35,296 | $30,002 | $2,824 | $2,470 | 2.9% | |
| Fees: accounting | $34,865 | $33,462 | $1,403 | - | 2.9% | |
| Travel | $33,240 | $31,573 | $889 | $778 | 2.8% | |
| Occupancy | $29,074 | $29,074 | - | - | 2.4% | |
| Other (as described) | BANK FEES | $13,073 | $13,073 | - | - | 1.1% |
| Fees: other services | $4,502 | - | $1,746 | $2,756 | 0.4% | |
| All other expenses | $3,538 | $3,059 | $200 | $279 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $53,632 | $66,578 | reported apart | |||
| Total | $1,203,533 | 100% |
2020 · Form 990 · $938,002 spent · pay $427,183 · grants $0 · events $47,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $283,984 | $245,806 | $24,544 | $13,634 | 30.3% | |
| Depreciation and depletion | $140,203 | $138,910 | $1,293 | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $72,081 | $5,375 | $12,544 | 9.6% | |
| Occupancy | $66,880 | $56,216 | $5,545 | $5,119 | 7.1% | |
| Other (as described) | EQUIPMENT EXPENSE | $51,866 | $51,666 | $104 | $96 | 5.5% |
| Other (as described) | FOOD AND KITCHEN SUPPLIES | $50,757 | $50,757 | - | - | 5.4% |
| Insurance | $41,116 | $32,892 | $4,112 | $4,112 | 4.4% | |
| Interest | $38,820 | $38,820 | - | - | 4.1% | |
| Travel | $31,471 | $29,487 | $1,058 | $926 | 3.4% | |
| Payroll taxes | $27,437 | $23,321 | $2,195 | $1,921 | 2.9% | |
| Fees: other services | $26,581 | $22,594 | $2,126 | $1,861 | 2.8% | |
| Other employee benefits | $25,762 | $21,898 | $2,061 | $1,803 | 2.7% | |
| All other expenses | $18,126 | $17,860 | - | $266 | 1.9% | |
| Other (as described) | CAMP FEES AND RELATED EXP | $15,694 | $15,694 | - | - | 1.7% |
| Advertising and promotion | $13,792 | $10,344 | $690 | $2,758 | 1.5% | |
| Other (as described) | FUNDRAISING EXPENSES | $11,141 | - | - | $11,141 | 1.2% |
| Office expenses | $4,372 | $1,441 | $1,009 | $1,922 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $114,761 | $47,813 | reported apart | |||
| Total | $938,002 | 100% |
2019 · Form 990 · $868,025 spent · pay $407,335 · grants $0 · events $60,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $249,469 | $199,798 | $14,901 | $34,770 | 28.7% | |
| Depreciation and depletion | $146,697 | $146,697 | - | - | 16.9% | |
| Pay: officers, directors, trustees, key employees | $110,249 | $88,298 | $6,585 | $15,366 | 12.7% | |
| Occupancy | $87,900 | $61,221 | $2,523 | $24,156 | 10.1% | |
| Interest | $47,361 | $47,361 | - | - | 5.5% | |
| Insurance | $47,311 | $28,881 | $427 | $18,003 | 5.5% | |
| Fees: other services | $41,760 | $21,387 | $101 | $20,272 | 4.8% | |
| Other (as described) | EQUIPMENT EXPENSE | $28,776 | $26,167 | $288 | $2,321 | 3.3% |
| Payroll taxes | $26,584 | $21,347 | $1,601 | $3,636 | 3.1% | |
| Other employee benefits | $21,033 | $16,497 | $1,343 | $3,193 | 2.4% | |
| Other (as described) | BANK FEES | $15,263 | $237 | $7,108 | $7,918 | 1.8% |
| Other (as described) | FUNDRAISING EXPENSES | $9,347 | - | - | $9,347 | 1.1% |
| Travel | $9,066 | $6,658 | - | $2,408 | 1.0% | |
| All other expenses | $7,813 | $3,042 | $185 | $4,586 | 0.9% | |
| Advertising and promotion | $7,079 | $354 | - | $6,725 | 0.8% | |
| Office expenses | $7,043 | - | $105 | $6,938 | 0.8% | |
| Other (as described) | CAMP FEES AND RELATED EXP | $5,274 | $4,723 | - | $551 | 0.6% |
| Fundraising events Event | direct expenses; gross income $125,357 | $60,958 | reported apart | |||
| Total | $868,025 | 100% |
2018 · Form 990 · $1,566,235 spent · pay $554,003 · grants $0 · events $120,222
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,587 | $300,352 | $27,134 | $53,101 | 24.3% | |
| Other (as described) | IN KIND DONATIONS | $368,254 | $306,128 | $5,100 | $57,026 | 23.5% |
| Depreciation and depletion | $156,223 | $156,223 | - | - | 10.0% | |
| Occupancy | $130,452 | $112,764 | $4,877 | $12,811 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $108,366 | $85,520 | $7,726 | $15,120 | 6.9% | |
| Other (as described) | CAMP FEES AND RELATED EXP | $64,371 | $64,371 | - | - | 4.1% |
| Insurance | $52,952 | $44,570 | $1,572 | $6,810 | 3.4% | |
| Travel | $52,041 | $44,187 | $135 | $7,719 | 3.3% | |
| Fees: other services | $39,931 | $31,945 | $2,396 | $5,590 | 2.5% | |
| Payroll taxes | $36,251 | $28,638 | $2,538 | $5,075 | 2.3% | |
| Other (as described) | EQUIPMENT EXPENSE | $35,313 | $33,437 | $567 | $1,309 | 2.3% |
| Interest | $34,477 | $34,477 | - | - | 2.2% | |
| All other expenses | $30,326 | $21,357 | $3,099 | $5,870 | 1.9% | |
| Other employee benefits | $28,799 | $23,039 | $1,728 | $4,032 | 1.8% | |
| Other (as described) | FUNDRAISING EXPENSES | $23,533 | $221 | - | $23,312 | 1.5% |
| Office expenses | $13,474 | $1,533 | $97 | $11,844 | 0.9% | |
| Advertising and promotion | $10,885 | $3,375 | - | $7,510 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $134,294 | $120,222 | reported apart | |||
| Total | $1,566,235 | 100% |
2017 · Form 990 · $1,599,553 spent · pay $578,474 · grants $239,234 · events $155,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $405,553 | $336,609 | $20,278 | $48,666 | 25.4% | |
| Grants to US individuals | $239,234 | $239,234 | - | - | 15.0% | |
| Depreciation and depletion | $137,831 | $137,831 | - | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $104,893 | $87,061 | $5,245 | $12,587 | 6.6% | |
| Travel | $95,752 | $79,910 | $218 | $15,624 | 6.0% | |
| All other expenses | $87,330 | $71,645 | $3,017 | $12,668 | 5.5% | |
| Fees: other services | $85,909 | $65,308 | $4,898 | $15,703 | 5.4% | |
| Other (as described) | IN-KIND PROGRAM SUPPLIES | $78,813 | $78,813 | - | - | 4.9% |
| Other (as described) | CAMP FEES AND RELATED | $61,178 | $61,171 | - | $7 | 3.8% |
| Insurance | $54,744 | $48,668 | $1,697 | $4,379 | 3.4% | |
| Other (as described) | TELEPHONE AND INTERNET | $54,300 | $43,440 | $3,258 | $7,602 | 3.4% |
| Other (as described) | UTILITIES | $44,128 | $44,128 | - | - | 2.8% |
| Payroll taxes | $37,383 | $31,028 | $1,869 | $4,486 | 2.3% | |
| Occupancy | $33,398 | $26,718 | $2,004 | $4,676 | 2.1% | |
| Other employee benefits | $30,645 | $25,436 | $1,532 | $3,677 | 1.9% | |
| Interest | $23,027 | $23,027 | - | - | 1.4% | |
| Office expenses | $19,705 | $1,891 | $111 | $17,703 | 1.2% | |
| Conferences, conventions and meetings | $5,730 | $438 | $31 | $5,261 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $148,503 | $149,378 | reported apart | |||
| Total | $1,599,553 | 100% |
2016 · Form 990 · $1,622,396 spent · pay $546,406 · grants $0 · events $164,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN-KIND CONTRIBUTIONS | $393,727 | $369,727 | - | $24,000 | 24.3% |
| Other salaries and wages | $386,006 | $320,392 | $19,298 | $46,316 | 23.8% | |
| Depreciation and depletion | $135,825 | $135,825 | - | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $98,781 | $81,990 | $4,939 | $11,852 | 6.1% | |
| All other expenses | $82,499 | $68,376 | $8,189 | $5,934 | 5.1% | |
| Fees: other services | $81,182 | $64,912 | $4,868 | $11,402 | 5.0% | |
| Travel | $79,788 | $68,412 | $311 | $11,065 | 4.9% | |
| Insurance | $57,499 | $51,117 | $1,782 | $4,600 | 3.5% | |
| Other (as described) | CAMP FEES AND RELATED | $54,082 | $54,072 | - | $10 | 3.3% |
| Interest | $48,578 | $48,578 | - | - | 3.0% | |
| Other (as described) | TELEPHONE AND INTERNET | $45,691 | $36,604 | $2,692 | $6,395 | 2.8% |
| Other (as described) | UTILITIES | $44,747 | $44,747 | - | - | 2.8% |
| Payroll taxes | $35,935 | $29,826 | $1,797 | $4,312 | 2.2% | |
| Occupancy | $33,690 | $26,952 | $2,021 | $4,717 | 2.1% | |
| Other employee benefits | $25,684 | $21,318 | $1,284 | $3,082 | 1.6% | |
| Office expenses | $16,034 | $4,459 | $13 | $11,562 | 1.0% | |
| Conferences, conventions and meetings | $2,648 | $1,250 | $9 | $1,389 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $196,919 | $161,991 | reported apart | |||
| Total | $1,622,396 | 100% |
2015 · Form 990 · $1,649,146 spent · pay $556,604 · grants $0 · events $100,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $398,597 | $334,860 | $19,918 | $43,819 | 24.2% | |
| Other (as described) | IN-KIND CONTRIBUTIONS | $392,307 | $391,759 | $548 | - | 23.8% |
| Depreciation and depletion | $134,626 | $134,626 | - | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $94,418 | $79,311 | $4,721 | $10,386 | 5.7% | |
| Travel | $91,598 | $80,694 | $478 | $10,426 | 5.6% | |
| All other expenses | $86,083 | $72,734 | $4,425 | $8,924 | 5.2% | |
| Fees: other services | $83,087 | $66,558 | $5,162 | $11,367 | 5.0% | |
| Interest | $67,863 | $67,863 | - | - | 4.1% | |
| Insurance | $52,417 | $46,475 | $1,673 | $4,269 | 3.2% | |
| Other (as described) | CAMP FEES AND RELATED | $50,435 | $50,124 | $311 | - | 3.1% |
| Other (as described) | UTILITIES | $46,108 | $46,108 | - | - | 2.8% |
| Other (as described) | TELEPHONE AND INTERNET | $42,367 | $34,317 | $2,542 | $5,508 | 2.6% |
| Payroll taxes | $37,266 | $31,304 | $1,863 | $4,099 | 2.3% | |
| Occupancy | $32,252 | $26,124 | $1,935 | $4,193 | 2.0% | |
| Other employee benefits | $26,323 | $22,104 | $1,319 | $2,900 | 1.6% | |
| Office expenses | $8,546 | $2,891 | $310 | $5,345 | 0.5% | |
| Conferences, conventions and meetings | $4,853 | $2,015 | $112 | $2,726 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $202,538 | $95,352 | reported apart | |||
| Total | $1,649,146 | 100% |
2014 · Form 990 · $1,414,289 spent · pay $512,287 · grants $0 · events $112,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $363,592 | $312,689 | $18,180 | $32,723 | 25.7% | |
| Other (as described) | IN-KIND CONTRIBUTIONS | $181,482 | $120,096 | $61,386 | - | 12.8% |
| Depreciation and depletion | $123,803 | $123,803 | - | - | 8.8% | |
| Fees: other services | $91,084 | $65,832 | $4,457 | $20,795 | 6.4% | |
| Travel | $90,619 | $84,339 | $517 | $5,763 | 6.4% | |
| All other expenses | $88,596 | $71,141 | $8,346 | $9,109 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $87,550 | $75,293 | $4,377 | $7,880 | 6.2% | |
| Interest | $80,884 | $80,884 | - | - | 5.7% | |
| Other (as described) | CAMP FEES AND RELATED | $55,590 | $55,590 | - | - | 3.9% |
| Insurance | $51,149 | $44,206 | $2,382 | $4,561 | 3.6% | |
| Other (as described) | UTILITIES | $46,222 | $46,133 | $89 | - | 3.3% |
| Other (as described) | EQUIPMENT EXPENSE | $40,427 | $38,323 | $664 | $1,440 | 2.9% |
| Payroll taxes | $33,844 | $29,106 | $1,692 | $3,046 | 2.4% | |
| Occupancy | $32,431 | $26,443 | $1,891 | $4,097 | 2.3% | |
| Other employee benefits | $27,301 | $23,469 | $1,368 | $2,464 | 1.9% | |
| Office expenses | $16,455 | $2,409 | $322 | $13,724 | 1.2% | |
| Conferences, conventions and meetings | $3,260 | $2,077 | $121 | $1,062 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $187,720 | $109,546 | reported apart | |||
| Total | $1,414,289 | 100% |
2013 · Form 990 · $1,710,437 spent · pay $577,868 · grants $0 · events $107,291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $420,148 | $342,496 | $27,563 | $50,089 | 24.6% | |
| Other (as described) | IN-KIND CONTRIBUTIONS | $313,930 | $311,785 | $2,145 | - | 18.4% |
| Other (as described) | CAMP FEES AND RELATED | $148,952 | $148,952 | - | - | 8.7% |
| Depreciation and depletion | $128,881 | $128,881 | - | - | 7.5% | |
| Fees: other services | $102,689 | $86,737 | $5,119 | $10,833 | 6.0% | |
| Travel | $90,169 | $84,672 | $448 | $5,049 | 5.3% | |
| Interest | $89,771 | $81,502 | $7,076 | $1,193 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $69,700 | $5,100 | $10,200 | 5.0% | |
| All other expenses | $70,206 | $51,828 | $6,350 | $12,028 | 4.1% | |
| Insurance | $53,109 | $47,329 | $1,672 | $4,108 | 3.1% | |
| Other (as described) | TELEPHONE AND INTERNET | $44,576 | $36,807 | $2,163 | $5,606 | 2.6% |
| Occupancy | $41,648 | $34,958 | $2,073 | $4,617 | 2.4% | |
| Other (as described) | UTILITIES | $39,329 | $39,329 | - | - | 2.3% |
| Payroll taxes | $38,567 | $31,625 | $2,507 | $4,435 | 2.3% | |
| Other employee benefits | $34,153 | $28,095 | $2,229 | $3,829 | 2.0% | |
| Office expenses | $5,259 | $3,052 | $144 | $2,063 | 0.3% | |
| Conferences, conventions and meetings | $4,050 | $3,348 | $177 | $525 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $153,347 | $103,241 | reported apart | |||
| Total | $1,710,437 | 100% |
2012 · Form 990 · $1,691,800 spent · pay $560,302 · grants $0 · events $114,943
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,952 | $326,997 | $26,148 | $42,807 | 23.4% | |
| Other (as described) | IN-KIND CONTRIBUTIONS | $218,974 | $205,065 | $374 | $13,535 | 12.9% |
| Other (as described) | CAMP FEES AND RELATED | $154,725 | $154,725 | - | - | 9.1% |
| All other expenses | $154,268 | $118,934 | $3,820 | $31,514 | 9.1% | |
| Depreciation and depletion | $133,912 | $133,912 | - | - | 7.9% | |
| Interest | $95,923 | $95,923 | - | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $67,200 | $4,800 | $8,000 | 4.7% | |
| Occupancy | $66,708 | $53,367 | $3,335 | $10,006 | 3.9% | |
| Travel | $65,835 | $55,585 | $538 | $9,712 | 3.9% | |
| Insurance | $65,711 | $58,337 | $2,068 | $5,306 | 3.9% | |
| Other (as described) | DIRECT BENEFIT TO DONORS | $60,716 | - | - | $60,716 | 3.6% |
| Fees: other services | $51,406 | $29,301 | $16,964 | $5,141 | 3.0% | |
| Other employee benefits | $48,690 | $40,430 | $3,155 | $5,105 | 2.9% | |
| Other (as described) | TELEPHONE AND INTERNET | $45,924 | $38,063 | $2,970 | $4,891 | 2.7% |
| Payroll taxes | $35,660 | $29,761 | $2,134 | $3,765 | 2.1% | |
| Office expenses | $11,362 | $1,614 | $3,335 | $6,413 | 0.7% | |
| Conferences, conventions and meetings | $6,034 | $4,744 | $289 | $1,001 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $108,909 | reported apart | |||
| Total | $1,691,800 | 100% |
2011 · Form 990 · $1,819,458 spent · pay $560,848 · grants $0 · events $70,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $405,790 | $338,981 | $26,461 | $40,348 | 22.3% | |
| Other (as described) | IN-KIND CONTRIBUTIONS | $358,110 | $306,107 | $36,316 | $15,687 | 19.7% |
| Other (as described) | CAMP FEES AND RELATED | $168,634 | $168,216 | $249 | $169 | 9.3% |
| Depreciation and depletion | $140,103 | $140,103 | - | - | 7.7% | |
| All other expenses | $134,347 | $99,637 | $6,669 | $28,041 | 7.4% | |
| Interest | $110,543 | $110,543 | - | - | 6.1% | |
| Insurance | $82,561 | $72,915 | $2,837 | $6,809 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $58,450 | $4,550 | $7,000 | 3.8% | |
| Occupancy | $69,187 | $55,350 | $3,459 | $10,378 | 3.8% | |
| Other employee benefits | $51,636 | $43,294 | $3,219 | $5,123 | 2.8% | |
| Other (as described) | DIRECT BENEFIT TO DONORS | $50,587 | - | - | $50,587 | 2.8% |
| Travel | $47,653 | $35,311 | $4,270 | $8,072 | 2.6% | |
| Other (as described) | UTILITIES | $40,143 | $40,143 | - | - | 2.2% |
| Fees: other services | $38,421 | $21,900 | $12,679 | $3,842 | 2.1% | |
| Payroll taxes | $33,422 | $27,939 | $2,179 | $3,304 | 1.8% | |
| Office expenses | $17,106 | $2,904 | $2,923 | $11,279 | 0.9% | |
| Conferences, conventions and meetings | $1,215 | $996 | $61 | $158 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $69,092 | reported apart | |||
| Total | $1,819,458 | 100% |
2010 · Form 990 · $1,625,800 spent · pay $753,904 · grants $0 · events $52,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $511,374 | $346,856 | $21,734 | $142,784 | 31.5% | |
| Depreciation and depletion | $157,146 | $157,146 | - | - | 9.7% | |
| Other (as described) | CAMP FEES | $149,147 | $149,147 | - | - | 9.2% |
| Pay: officers, directors, trustees, key employees | $131,587 | $92,111 | $26,317 | $13,159 | 8.1% | |
| Occupancy | $117,759 | $100,202 | $4,606 | $12,951 | 7.2% | |
| Interest | $97,680 | $97,680 | - | - | 6.0% | |
| Insurance | $72,007 | $67,682 | $2,978 | $1,347 | 4.4% | |
| Other employee benefits | $65,386 | $31,384 | $2,535 | $31,467 | 4.0% | |
| All other expenses | $58,496 | $8,428 | $9,795 | $40,273 | 3.6% | |
| Payroll taxes | $45,557 | $30,505 | $3,179 | $11,873 | 2.8% | |
| Travel | $40,256 | $23,581 | $6,931 | $9,744 | 2.5% | |
| Other (as described) | SUPPLIES & FOOD | $33,754 | $33,754 | - | - | 2.1% |
| Office expenses | $31,109 | $23,495 | $2,693 | $4,921 | 1.9% | |
| Information technology | $23,727 | $14,604 | $2,291 | $6,832 | 1.5% | |
| Advertising and promotion | $18,801 | $10,733 | $197 | $7,871 | 1.2% | |
| Fees: other services | $15,249 | $12,220 | $1,420 | $1,609 | 0.9% | |
| Fees: management | $15,000 | - | $15,000 | - | 0.9% | |
| Other (as described) | EQUIPMENT EXPENSE | $12,857 | $10,841 | $472 | $1,544 | 0.8% |
| Fees: accounting | $12,426 | $9,940 | $1,243 | $1,243 | 0.8% | |
| Other (as described) | MAINTENANCE & REPAIRS | $10,749 | $10,539 | - | $210 | 0.7% |
| Other (as described) | NEWSLETTERS & CARDS | $5,316 | $5,316 | - | - | 0.3% |
| Conferences, conventions and meetings | $417 | $412 | $5 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $51,645 | reported apart | |||
| Total | $1,625,800 | 100% |
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