MOVE THE MOUNTAIN LEADERSHIP CENTER INC
Cite this
Plain text MOVE THE MOUNTAIN LEADERSHIP CENTER INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/421474973. Retrieved 2026-10-21.
APA furp.org. (n.d.). MOVE THE MOUNTAIN LEADERSHIP CENTER INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 21, 2026, from https://furp.org/org/421474973
MLA “MOVE THE MOUNTAIN LEADERSHIP CENTER INC.” furp.org, tax years 2013–2024, https://furp.org/org/421474973. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $632K · expenses $574K · assets $525K
- Also known as
- CIRCLES USA
- EIN
- 42-1474973
- Address
- 4336 BRONCO LN, RAPID CITY, SD 57701-9540
- Website
- WWW.CIRCLESUSA.ORG
- NTEE code
- W707
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF MOVE THE MOUNTAIN LEADERSHIP CENTER (DBA CIRCLES USA) IS BUILDING COMMUNITY TO END POVERTY THROUGH INTENTIONAL FRIENDSHIPS, PERSONAL TRANSFORMATION, AND SYSTEMIC CHANGE LED BY THE PEOPLE CLOSEST TO THE CHALLENGE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Paula Johnson | EXECUTIVE DI | 2021-2024 | $117,893 | $414,002 | 1 |
| Scott Miller (former) | FOUNDER | 2013-2021 | $51,369 | $1,047,297 | 1 |
| Jamie Haft (former) | EXECUTIVE DI | 2019-2021 | $92,496 | $281,130 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Van Green | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Joan Kuriansky | CHAIR | 2013-2024 | 2 | $0 reported | 1 |
| James Masters | TREASURER | 2013-2024 | 2 | $0 reported | 1 |
| Jennifer Pelling | SECRETARY | 2018-2024 | 2 | $0 reported | 1 |
| Christy Vines (former) | VICE CHAIR | 2020-2023 | 2 | $0 reported | 1 |
| Vince Gonzales (former) | CHAIR | 2017-2020 | 1 | $0 reported | 1 |
| John Wilson (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 1 |
| Charlotte Lewellen Williams (former) | DIRECTOR | 2015-2016 | Not reported | $0 reported | 1 |
| Chris Jones (former) | DIRECTOR | 2015-2016 | Not reported | $0 reported | 1 |
| Yvonne Myers (former) | DIRECTOR | 2013-2014 | Not reported | $0 reported | 1 |
| Leroy Shepherd (former) | DIRECTOR | 2013-2014 | Not reported | $0 reported | 1 |
| Richard Wilkins (former) | DIRECTOR | 2013-2014 | Not reported | $0 reported | 1 |
| John Culbreath (former) | DIRECTOR | 2013-2014 | Not reported | $0 reported | 1 |
| Mollie Stewart (former) | DIRECTOR | 2013-2014 | Not reported | $0 reported | 1 |
| Rebecca Lewis (former) | 2014 | Not reported | $0 reported | 1 | |
| Adam Arroyos (former) | 2014 | Not reported | $0 reported | 1 | |
| Kenyon Craig (former) | CHAIR | 2013-2014 | Not reported | $0 reported | 1 |
| Michelle Melendez (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $118K · 5 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA JOHNSON | EXECUTIVE DI | 40 | $111,628 | $0 | $6,265 | $117,893 | 1 |
| VAN GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN KURIANSKY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MASTERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PELLING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $118K · 4 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA JOHNSON | EXECUTIVE DI | 40 | $109,502 | $0 | $8,391 | $117,893 | 1 |
| JOAN KURIANSKY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MASTERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PELLING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY VINES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $106K · 5 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA JOHNSON | EXECUTIVE DI | 40 | $97,026 | $0 | $8,718 | $105,744 | 1 |
| JOAN KURIANSKY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MASTERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PELLING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY VINES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 3 paid, $216K · 5 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMIE HAFT | EXECUTIVE DI | 40 | $92,496 | $0 | $0 | $92,496 | 1 |
| PAULA JOHNSON | EXECUTIVE DI | 40 | $72,472 | $0 | $0 | $72,472 | 1 |
| SCOTT MILLER | FOUNDER | 20 | $51,369 | $0 | $0 | $51,369 | 1 |
| JOAN KURIANSKY | ITERIM/VICE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MASTERS | TREASURER/SE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PELLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY VINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $161K · 5 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMIE HAFT | EXECUTIVE DI | 40 | $90,000 | $0 | $6,252 | $96,252 | 1 |
| SCOTT MILLER | FOUNDER | 20 | $59,129 | $0 | $5,169 | $64,298 | 1 |
| VINCE GONZALES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN KURIANSKY | ITERIM/VICE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MASTERS | TREASURER/SE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PELLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY VINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $206K · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MILLER | FOUNDER | 40 | $102,152 | $0 | $11,706 | $113,858 | 1 |
| JAMIE HAFT | EXECUTIVE DI | 40 | $80,004 | $0 | $12,378 | $92,382 | 1 |
| VINCE GONZALES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN KURIANSKY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MASTERS | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PELLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $116K · 6 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MILLER | CEO/PRESIDEN | 32 | $100,625 | $0 | $14,941 | $115,566 | 1 |
| JAMES MASTERS | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN KURIANSKY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE GONZALES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PELLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $127K · 5 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MILLER | CEO/PRESIDEN | 40 | $111,250 | $0 | $15,580 | $126,830 | 1 |
| JAMES MASTERS | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN KURIANSKY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE GONZALES | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $132K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MILLER | CEO | 40 | $120,000 | $0 | $12,252 | $132,252 | 1 |
| JOAN KURIANSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE LEWELLEN WILLIAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS JONES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAMES MASTERS | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $165K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MILLER | CEO | 40 | $135,000 | $0 | $30,346 | $165,346 | 1 |
| JOAN KURIANSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE LEWELLEN WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MASTERS | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $170K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MILLER | CEO | 40 | $135,095 | $0 | $34,500 | $169,595 | 1 |
| YVONNE MYERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LEROY SHEPHERD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOAN KURIANSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WILKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN CULBREATH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MOLLIE STEWART | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| REBECCA LEWIS | - | $0 | $0 | $0 | $0 | 1 | |
| ADAM ARROYOS | - | $0 | $0 | $0 | $0 | 1 | |
| JAMES MASTERS | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENYON CRAIG | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $108K · 4 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MILLER | CEO | 40 | $90,034 | $0 | $18,149 | $108,183 | 1 |
| YVONNE MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MELENDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEROY SHEPHERD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN KURIANSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WILKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CULBREATH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MASTERS | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENYON CRAIG | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2015 · 1 grant to organizations · $10K
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 | ||||||||
| $632,456 | $574,109 | $524,840 | $524,207 | $225,948 | $394,800 | $111,628 | 5 | 4 |
| 2023 · Form 990 | ||||||||
| $693,819 | $634,477 | $466,798 | $465,860 | $256,761 | $425,683 | $109,502 | 4 | 47 |
| 2022 · Form 990 | ||||||||
| $723,396 | $624,707 | $406,963 | $406,518 | $252,965 | $464,895 | $97,026 | 5 | 6 |
| 2021 · Form 990 | ||||||||
| $635,812 | $594,981 | $309,294 | $307,829 | $235,884 | $396,532 | $216,337 | 5 | 32 |
| 2020 · Form 990 | ||||||||
| $656,970 | $586,255 | $269,675 | $266,998 | $341,957 | $314,200 | $149,129 | 5 | 16 |
| 2019 · Form 990 | ||||||||
| $753,348 | $725,954 | $199,091 | $196,283 | $222,645 | $528,312 | $182,156 | 5 | 5 |
| 2018 · Form 990 | ||||||||
| $596,264 | $590,716 | $169,858 | $168,889 | $191,323 | $402,233 | $100,625 | 6 | 8 |
| 2017 · Form 990 | ||||||||
| $572,721 | $566,181 | $211,441 | $163,341 | $103,803 | $469,728 | $69,971 | 5 | 11 |
| 2016 · Form 990 | ||||||||
| $618,014 | $611,647 | $201,924 | $156,801 | $55,636 | $507,550 | $100,740 | 6 | - |
| 2015 · Form 990 | ||||||||
| $830,248 | $781,938 | $197,268 | $150,434 | $60,917 | $648,150 | $135,000 | 5 | - |
| 2014 · Form 990 | ||||||||
| $917,697 | $904,939 | $254,435 | $102,124 | $548,098 | $348,890 | $135,095 | 5 | - |
| 2013 · Form 990 | ||||||||
| $493,846 | $441,424 | $137,227 | $89,366 | $402,201 | $92,152 | $90,034 | 4 | 50 |
| 2013 · Form 990 | ||||||||
| $493,846 | $441,424 | $137,227 | $89,366 | $402,201 | $92,152 | $90,034 | 4 | 50 |
Funders of this organization
13 grantors reported grants to this organization, $466,303 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2013-2022, 2024 | 13 | $139,000 | 2024 | $10,000 | show |
| SYNCHRONY FOUNDATION | Private foundation | Fuzzy filed as “MOVE THE MOUNTAIN LEADERSHIP CENTER INC” | 2020 | 1 | $75,000 | 2020 | $75,000 | show |
| COMMUNITY ACTION SERVICES AND FOOD BANK INC | Public charity | Exact | 2012-2013, 2017-2018 | 4 | $70,250 | 2018 | $25,000 | show |
| DAYTON FOUNDATION DEPOSITORY | DAF sponsor | Exact | 2010 | 1 | $50,000 | 2010 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021, 2024 | 2 | $41,655 | 2024 | $8,700 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2013 | 2 | $25,000 | 2013 | $25,000 | show |
| FREMONT AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $20,000 | 2017 | $20,000 | show |
| COMMUNITY FOUNDATION OF WEST GEORGIA INC | DAF sponsor | Exact | 2014 | 1 | $15,000 | 2014 | $15,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014 | 1 | $10,350 | 2014 | $10,350 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| GIV COMMUNITIES | Public charity | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| COMMUNITY FDN OF GREATER DES MOINES | DAF sponsor | Exact | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MOVE THE MOUNTAIN LEADERSHIP CENTER INC” | 2021-2023 | 3 | $48 | 2023 | $28 | show |
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| LEADERSHIP MINISTRIES INC | GA | W70 | $540,028 | $610,542 | Chairman | $0 | Same NTEE code W70, revenue within 2x |
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| LEADERSHIP NEWARK INC | NJ | W70 | $501,397 | $432,688 | CHIEF EXECUTIVE OFFICER | $187,791 | Same NTEE code W70, revenue within 2x |
| SOUTH CAROLINA WOMEN IN LEADERSHIP | SC | W70 | $344,217 | $350,653 | Director, President | $0 | Same NTEE code W70, revenue within 2x |
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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 · $574,109 spent · pay $329,276 · grants $0 · events $8,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,194 | $240,059 | $20,545 | $10,590 | 47.2% | |
| Other (as described) | CONTRACT LABOR | $158,756 | $156,984 | - | $1,772 | 27.7% |
| Payroll taxes | $22,725 | $20,116 | $1,722 | $887 | 4.0% | |
| Other employee benefits | $18,715 | $15,904 | $1,971 | $840 | 3.3% | |
| Pension plan contributions | $16,642 | $14,605 | $1,351 | $686 | 2.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $16,286 | - | $16,286 | - | 2.8% |
| Other (as described) | DUES/SUBSCRIPTIONS | $13,338 | $8,269 | $2,088 | $2,981 | 2.3% |
| Occupancy | $11,044 | $10,112 | $730 | $202 | 1.9% | |
| Travel | $10,237 | $5,133 | $5,104 | - | 1.8% | |
| Fees: accounting | $9,892 | - | $9,892 | - | 1.7% | |
| Conferences, conventions and meetings | $8,252 | $7,183 | $1,000 | $69 | 1.4% | |
| Other (as described) | BEN ADMIN FEES | $4,850 | - | $4,850 | - | 0.8% |
| All other expenses | $3,828 | $2,561 | $1,267 | - | 0.7% | |
| Office expenses | $3,633 | $3,295 | $169 | $169 | 0.6% | |
| Insurance | $2,801 | $901 | $1,860 | $40 | 0.5% | |
| Depreciation and depletion | $1,190 | $1,162 | $28 | - | 0.2% | |
| Information technology | $726 | $526 | $100 | $100 | 0.1% | |
| Total | $574,109 | 100% |
2023 · Form 990 · $634,477 spent · pay $335,245 · grants $0 · events $23,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,404 | $247,904 | $20,218 | $10,282 | 43.9% | |
| Other (as described) | CONTRACT LABOR | $198,008 | $198,008 | - | - | 31.2% |
| Conferences, conventions and meetings | $23,790 | $23,790 | - | - | 3.7% | |
| Payroll taxes | $23,450 | $20,881 | $1,703 | $866 | 3.7% | |
| Occupancy | $20,313 | $19,363 | $745 | $205 | 3.2% | |
| Other employee benefits | $17,017 | $14,472 | $1,705 | $840 | 2.7% | |
| Pension plan contributions | $16,374 | $14,392 | $1,315 | $667 | 2.6% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $16,042 | $7,808 | $839 | $7,395 | 2.5% |
| Other (as described) | TRAINING EXPENSE | $10,336 | $10,336 | - | - | 1.6% |
| Fees: accounting | $8,875 | - | $8,875 | - | 1.4% | |
| Travel | $5,672 | $4,560 | $1,112 | - | 0.9% | |
| Other (as described) | BEN ADMIN FEES | $5,388 | - | $5,388 | - | 0.8% |
| All other expenses | $3,007 | $1,869 | $1,138 | - | 0.5% | |
| Insurance | $2,810 | $800 | $1,977 | $33 | 0.4% | |
| Information technology | $1,831 | $1,631 | $100 | $100 | 0.3% | |
| Office expenses | $1,600 | $1,328 | $136 | $136 | 0.3% | |
| Depreciation and depletion | $1,560 | $1,524 | $36 | - | 0.2% | |
| Total | $634,477 | 100% |
2022 · Form 990 · $624,707 spent · pay $312,507 · grants $1,250 · events $7,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,874 | $222,125 | $21,380 | $12,369 | 41.0% | |
| Other (as described) | CONTRACT LABOR | $219,802 | $206,332 | $5,175 | $8,295 | 35.2% |
| Payroll taxes | $22,299 | $20,950 | $1,067 | $282 | 3.6% | |
| Fees: accounting | $21,626 | - | $21,626 | - | 3.5% | |
| Other employee benefits | $20,206 | $16,716 | $2,370 | $1,120 | 3.2% | |
| Pension plan contributions | $14,128 | $11,894 | $1,425 | $809 | 2.3% | |
| Depreciation and depletion | $13,104 | $12,701 | $403 | - | 2.1% | |
| Information technology | $12,685 | $12,485 | $100 | $100 | 2.0% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $11,045 | $5,106 | $1,546 | $4,393 | 1.8% |
| Conferences, conventions and meetings | $7,491 | $7,491 | - | - | 1.2% | |
| Occupancy | $7,030 | $6,370 | $591 | $69 | 1.1% | |
| Travel | $5,405 | $4,679 | $726 | - | 0.9% | |
| Other (as described) | BEN ADMIN FEES | $4,600 | - | $4,600 | - | 0.7% |
| Other (as described) | MEALS | $2,921 | $538 | $2,383 | - | 0.5% |
| Insurance | $2,769 | $1,068 | $1,687 | $14 | 0.4% | |
| Office expenses | $2,213 | $1,987 | $113 | $113 | 0.4% | |
| Grants to US organizations and governments | $1,250 | $1,250 | - | - | 0.2% | |
| All other expenses | $259 | - | $259 | - | 0.0% | |
| Total | $624,707 | 100% |
2021 · Form 990 · $594,981 spent · pay $384,171 · grants $0 · events $4,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $315,373 | $278,440 | $22,546 | $14,387 | 53.0% | |
| Other (as described) | CONTRACT LABOR | $114,360 | $111,270 | $2,250 | $840 | 19.2% |
| Payroll taxes | $27,089 | $23,917 | $1,937 | $1,235 | 4.6% | |
| Depreciation and depletion | $26,339 | $25,928 | $230 | $181 | 4.4% | |
| Other employee benefits | $22,321 | $18,821 | $2,380 | $1,120 | 3.8% | |
| Occupancy | $21,937 | $18,549 | $1,943 | $1,445 | 3.7% | |
| Pension plan contributions | $19,388 | $16,962 | $1,496 | $930 | 3.3% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $12,652 | $2,780 | $5,721 | $4,151 | 2.1% |
| Information technology | $6,719 | $6,519 | $100 | $100 | 1.1% | |
| Fees: accounting | $5,978 | - | $5,978 | - | 1.0% | |
| Other (as described) | BEN ADMIN FEES | $4,900 | - | $4,900 | - | 0.8% |
| Conferences, conventions and meetings | $4,753 | $4,753 | - | - | 0.8% | |
| Travel | $3,714 | $3,714 | - | - | 0.6% | |
| Office expenses | $3,173 | $2,801 | $186 | $186 | 0.5% | |
| Insurance | $2,983 | $1,041 | $1,888 | $54 | 0.5% | |
| Other (as described) | TRAINING EXPENSE | $1,804 | $1,804 | - | - | 0.3% |
| All other expenses | $1,498 | $455 | $987 | $56 | 0.3% | |
| Total | $594,981 | 100% |
2020 · Form 990 · $586,255 spent · pay $353,336 · grants $0 · events $2,550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $291,895 | $261,619 | $19,128 | $11,148 | 49.8% | |
| Other (as described) | CONTRACT LABOR | $108,836 | $99,397 | $7,586 | $1,853 | 18.6% |
| Depreciation and depletion | $42,659 | $42,448 | $134 | $77 | 7.3% | |
| Payroll taxes | $24,590 | $22,039 | $1,612 | $939 | 4.2% | |
| Fees: accounting | $22,500 | - | $22,500 | - | 3.8% | |
| Other employee benefits | $18,974 | $16,175 | $1,833 | $966 | 3.2% | |
| Occupancy | $18,836 | $16,956 | $1,189 | $691 | 3.2% | |
| Pension plan contributions | $17,877 | $15,896 | $1,256 | $725 | 3.0% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $11,588 | $11,578 | $10 | - | 2.0% |
| Other (as described) | TRAINING EXPENSE | $8,116 | $8,116 | - | - | 1.4% |
| Other (as described) | BEN ADMIN FEES | $6,420 | - | $6,420 | - | 1.1% |
| Information technology | $4,230 | $4,030 | $100 | $100 | 0.7% | |
| Insurance | $2,662 | $788 | $1,840 | $34 | 0.5% | |
| Office expenses | $2,584 | $2,262 | $161 | $161 | 0.4% | |
| Conferences, conventions and meetings | $2,550 | $2,550 | - | - | 0.4% | |
| All other expenses | $1,455 | $527 | $868 | $60 | 0.2% | |
| Travel | $483 | $483 | - | - | 0.1% | |
| Total | $586,255 | 100% |
2019 · Form 990 · $725,954 spent · pay $386,598 · grants $0 · events $20,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $320,933 | $284,687 | $16,923 | $19,323 | 44.2% | |
| Other (as described) | CONTRACT LABOR | $181,355 | $166,275 | $10,584 | $4,496 | 25.0% |
| Depreciation and depletion | $48,967 | $48,577 | $116 | $274 | 6.7% | |
| Payroll taxes | $26,688 | $23,674 | $1,407 | $1,607 | 3.7% | |
| Occupancy | $21,642 | $18,224 | $1,145 | $2,273 | 3.0% | |
| Other employee benefits | $21,162 | $18,622 | $1,331 | $1,209 | 2.9% | |
| Conferences, conventions and meetings | $20,092 | $20,092 | - | - | 2.8% | |
| Other (as described) | TRAINING EXPENSE | $19,726 | $19,726 | - | - | 2.7% |
| Pension plan contributions | $17,815 | $15,620 | $1,029 | $1,166 | 2.5% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $11,657 | $7,741 | $2,716 | $1,200 | 1.6% |
| Travel | $7,233 | $6,723 | $510 | - | 1.0% | |
| Office expenses | $6,063 | $5,543 | $260 | $260 | 0.8% | |
| Information technology | $5,839 | $5,639 | $100 | $100 | 0.8% | |
| Fees: other services | $5,591 | - | $5,591 | - | 0.8% | |
| All other expenses | $4,671 | $2,287 | $2,098 | $286 | 0.6% | |
| Other (as described) | BANK & CREDIT CARD FEES | $3,478 | - | $3,478 | - | 0.5% |
| Insurance | $2,999 | $980 | $1,952 | $67 | 0.4% | |
| Fees: accounting | $43 | - | $43 | - | 0.0% | |
| Total | $725,954 | 100% |
2018 · Form 990 · $590,716 spent · pay $299,647 · grants $0 · events $23,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,980 | $222,465 | $13,421 | $15,094 | 42.5% | |
| Other (as described) | CONTRACT LABOR | $111,627 | $83,134 | $8,102 | $20,391 | 18.9% |
| Depreciation and depletion | $50,771 | $50,441 | $99 | $231 | 8.6% | |
| Payroll taxes | $23,809 | $21,104 | $1,273 | $1,432 | 4.0% | |
| Conferences, conventions and meetings | $23,100 | $23,100 | - | - | 3.9% | |
| Occupancy | $21,482 | $18,428 | $1,088 | $1,966 | 3.6% | |
| Fees: accounting | $17,600 | - | $17,600 | - | 3.0% | |
| Other (as described) | HOT TRAINING | $15,749 | $15,749 | - | - | 2.7% |
| Other (as described) | DUES/SUBSCRIPTIONS | $12,729 | $3,826 | $6,653 | $2,250 | 2.2% |
| Other employee benefits | $12,645 | $10,344 | $1,041 | $1,260 | 2.1% | |
| Pension plan contributions | $12,213 | $10,332 | $900 | $981 | 2.1% | |
| Travel | $11,885 | $11,885 | - | - | 2.0% | |
| Information technology | $7,898 | $7,898 | - | - | 1.3% | |
| Office expenses | $5,697 | $4,971 | $363 | $363 | 1.0% | |
| Fees: other services | $5,276 | - | $5,276 | - | 0.9% | |
| Insurance | $2,979 | $1,050 | $1,858 | $71 | 0.5% | |
| Other (as described) | MEALS | $2,385 | $1,907 | $239 | $239 | 0.4% |
| All other expenses | $1,078 | - | $1,078 | - | 0.2% | |
| Interest | $813 | - | $813 | - | 0.1% | |
| Total | $590,716 | 100% |
2017 · Form 990 · $566,181 spent · pay $300,124 · grants $0 · events $261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,244 | $165,957 | $7,287 | - | 30.6% | |
| Other (as described) | CONTRACT LABOR | $107,707 | $96,650 | $5,880 | $5,177 | 19.0% |
| Pay: officers, directors, trustees, key employees | $69,971 | $55,977 | $3,499 | $10,495 | 12.4% | |
| Depreciation and depletion | $39,472 | $39,200 | $91 | $181 | 7.0% | |
| Payroll taxes | $25,512 | $23,279 | $1,131 | $1,102 | 4.5% | |
| Occupancy | $23,065 | $20,694 | $837 | $1,534 | 4.1% | |
| Other (as described) | HOT TRAINING | $19,320 | $19,320 | - | - | 3.4% |
| Travel | $17,254 | $14,493 | $1,036 | $1,725 | 3.0% | |
| Fees: accounting | $15,900 | - | $15,900 | - | 2.8% | |
| Pension plan contributions | $15,717 | $13,804 | $836 | $1,077 | 2.8% | |
| Other employee benefits | $15,680 | $13,334 | $1,086 | $1,260 | 2.8% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $13,804 | $13,673 | - | $131 | 2.4% |
| Fees: other services | $8,931 | - | $8,931 | - | 1.6% | |
| Office expenses | $7,129 | $6,189 | $470 | $470 | 1.3% | |
| Other (as described) | MEALS | $3,997 | $3,197 | $400 | $400 | 0.7% |
| Insurance | $3,616 | $1,829 | $1,685 | $102 | 0.6% | |
| Information technology | $3,100 | $2,790 | - | $310 | 0.5% | |
| Interest | $2,016 | - | $2,016 | - | 0.4% | |
| All other expenses | $485 | - | $485 | - | 0.1% | |
| Conferences, conventions and meetings | $261 | $261 | - | - | 0.0% | |
| Total | $566,181 | 100% |
2016 · Form 990 · $611,647 spent · pay $353,180 · grants $0 · events $27,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $192,402 | $160,923 | $7,524 | $23,955 | 31.5% | |
| Pay: officers, directors, trustees, key employees | $100,740 | $80,592 | $10,074 | $10,074 | 16.5% | |
| Other (as described) | CONTRACT LABOR | $83,974 | $65,522 | $5,762 | $12,690 | 13.7% |
| Payroll taxes | $29,017 | $24,283 | $1,152 | $3,582 | 4.7% | |
| Depreciation and depletion | $28,317 | $27,890 | $117 | $310 | 4.6% | |
| Conferences, conventions and meetings | $27,805 | $27,805 | - | - | 4.5% | |
| Occupancy | $25,850 | $21,913 | $1,217 | $2,720 | 4.2% | |
| Travel | $23,684 | $19,895 | $1,421 | $2,368 | 3.9% | |
| Pension plan contributions | $16,732 | $14,006 | $871 | $1,855 | 2.7% | |
| Fees: accounting | $15,250 | - | $15,250 | - | 2.5% | |
| Other employee benefits | $14,289 | $12,034 | $995 | $1,260 | 2.3% | |
| Fees: legal | $13,741 | $8,935 | $4,806 | - | 2.2% | |
| Other (as described) | TRAINING EXPENSE | $8,931 | $8,931 | - | - | 1.5% |
| Other (as described) | DUES/SUBSCRIPTIONS | $8,894 | $8,251 | $643 | - | 1.5% |
| Office expenses | $6,670 | $5,860 | $405 | $405 | 1.1% | |
| Fees: other services | $5,256 | - | $5,256 | - | 0.9% | |
| Interest | $4,033 | - | $4,033 | - | 0.7% | |
| Other (as described) | MEALS | $2,891 | $2,313 | $289 | $289 | 0.5% |
| Insurance | $2,218 | $511 | $1,627 | $80 | 0.4% | |
| Information technology | $638 | $638 | - | - | 0.1% | |
| All other expenses | $315 | $90 | $225 | - | 0.1% | |
| Total | $611,647 | 100% |
2015 · Form 990 · $781,938 spent · pay $497,069 · grants $10,199 · events $43,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $273,280 | $217,747 | $21,306 | $34,227 | 34.9% | |
| Pay: officers, directors, trustees, key employees | $135,000 | $108,000 | $13,500 | $13,500 | 17.3% | |
| Other (as described) | CONTRACT LABOR | $72,330 | $60,124 | $12,206 | - | 9.3% |
| Conferences, conventions and meetings | $43,516 | $43,516 | - | - | 5.6% | |
| Payroll taxes | $32,476 | $25,913 | $2,782 | $3,781 | 4.2% | |
| Travel | $31,947 | $28,433 | $3,195 | $319 | 4.1% | |
| Other employee benefits | $28,425 | $23,038 | $2,965 | $2,422 | 3.6% | |
| Pension plan contributions | $27,888 | $21,367 | $2,809 | $3,712 | 3.6% | |
| Occupancy | $27,010 | $19,052 | $2,663 | $5,295 | 3.5% | |
| Information technology | $25,090 | $25,090 | - | - | 3.2% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $16,850 | $16,684 | $166 | - | 2.2% |
| Depreciation and depletion | $16,329 | $14,625 | $548 | $1,156 | 2.1% | |
| Grants to US organizations and governments | $10,199 | $10,199 | - | - | 1.3% | |
| Office expenses | $9,119 | $7,775 | $672 | $672 | 1.2% | |
| Other (as described) | TRAINING EXPENSE | $6,350 | $6,350 | - | - | 0.8% |
| Advertising and promotion | $5,792 | $5,792 | - | - | 0.7% | |
| Fees: other services | $4,895 | - | $4,895 | - | 0.6% | |
| Fees: accounting | $3,675 | - | $3,675 | - | 0.5% | |
| Insurance | $3,471 | $1,572 | $1,668 | $231 | 0.4% | |
| Other (as described) | MEALS | $2,989 | $2,041 | $450 | $498 | 0.4% |
| All other expenses | $2,623 | $794 | $1,829 | - | 0.3% | |
| Interest | $1,366 | - | $1,366 | - | 0.2% | |
| Fees: legal | $1,318 | - | $1,318 | - | 0.2% | |
| Total | $781,938 | 100% |
2014 · Form 990 · $904,939 spent · pay $390,375 · grants $0 · events $31,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $276,426 | $127,238 | $108,624 | $40,564 | 30.5% |
| Other salaries and wages | $173,531 | $138,825 | $17,353 | $17,353 | 19.2% | |
| Pay: officers, directors, trustees, key employees | $135,095 | $108,075 | $13,510 | $13,510 | 14.9% | |
| Other (as described) | TRAINING EXPENSE | $54,497 | $54,497 | - | - | 6.0% |
| Conferences, conventions and meetings | $31,649 | $31,649 | - | - | 3.5% | |
| Other employee benefits | $31,247 | $24,997 | $3,125 | $3,125 | 3.5% | |
| Travel | $28,786 | $25,907 | - | $2,879 | 3.2% | |
| Pension plan contributions | $26,498 | $21,198 | $2,650 | $2,650 | 2.9% | |
| Payroll taxes | $24,004 | $19,204 | $2,400 | $2,400 | 2.7% | |
| Other (as described) | DATABASE SYSTEM | $23,990 | $23,990 | - | - | 2.7% |
| Fees: accounting | $18,265 | - | $18,265 | - | 2.0% | |
| Office expenses | $17,012 | $14,828 | $1,092 | $1,092 | 1.9% | |
| Occupancy | $14,589 | - | $14,589 | - | 1.6% | |
| All other expenses | $10,841 | $7,566 | $2,579 | $696 | 1.2% | |
| Information technology | $10,383 | $10,175 | $104 | $104 | 1.1% | |
| Other (as described) | MEALS | $9,752 | $7,802 | $975 | $975 | 1.1% |
| Depreciation and depletion | $7,627 | - | $7,627 | - | 0.8% | |
| Fees: other services | $3,544 | - | $3,544 | - | 0.4% | |
| Insurance | $2,302 | - | $2,302 | - | 0.3% | |
| Fees: legal | $2,028 | - | $2,028 | - | 0.2% | |
| Advertising and promotion | $1,969 | $1,969 | - | - | 0.2% | |
| Interest | $904 | - | $904 | - | 0.1% | |
| Total | $904,939 | 100% |
2013 · Form 990 · $441,424 spent · pay $206,026 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,785 | $140,341 | $11,722 | $11,722 | 37.1% | |
| Other (as described) | PROFESSIONAL | $113,132 | $100,353 | $1,298 | $11,481 | 25.6% |
| Travel | $35,063 | $35,063 | - | - | 7.9% | |
| Other employee benefits | $24,308 | $20,000 | $2,154 | $2,154 | 5.5% | |
| Fees: accounting | $23,862 | - | $23,862 | - | 5.4% | |
| Payroll taxes | $12,936 | $10,960 | $988 | $988 | 2.9% | |
| Information technology | $11,832 | $9,930 | $951 | $951 | 2.7% | |
| Office expenses | $9,646 | $8,281 | $682 | $683 | 2.2% | |
| Occupancy | $9,502 | $4,017 | $5,485 | - | 2.2% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $8,345 | $6,855 | $745 | $745 | 1.9% |
| All other expenses | $5,352 | $3,611 | $1,105 | $636 | 1.2% | |
| Pension plan contributions | $4,997 | $3,997 | $500 | $500 | 1.1% | |
| Other (as described) | MEALS | $3,958 | $3,286 | $336 | $336 | 0.9% |
| Depreciation and depletion | $3,709 | - | $3,709 | - | 0.8% | |
| Fees: other services | $3,624 | - | $3,624 | - | 0.8% | |
| Other (as described) | TRAINING | $3,576 | $3,576 | - | - | 0.8% |
| Insurance | $2,952 | - | $2,952 | - | 0.7% | |
| Interest | $845 | - | $845 | - | 0.2% | |
| Total | $441,424 | 100% |