SEATTLE 2030 DISTRICT

Cite this

Plain text SEATTLE 2030 DISTRICT. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/seattle-2030-district-453586123. Retrieved 2026-10-29.

APA furp.org. (n.d.). SEATTLE 2030 DISTRICT [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 29, 2026, from https://furp.org/org/seattle-2030-district-453586123

MLA “SEATTLE 2030 DISTRICT.” furp.org, tax years 2013–2024, https://furp.org/org/seattle-2030-district-453586123. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $471K · expenses $429K · assets $56K

EIN
45-3586123
Address
PO BOX 21726, SEATTLE, WA 98111-3726
Website
WWW.2030DISTRICTS.ORG/SEATTLE
NTEE code
X20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 2014 (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))
Principal officer
BRIAN GELLER (its 2012 Form 990-N)
Form 990-N e-postcards
1 filed, 2012 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

THE SEATTLE 2030 DISTRICT IS A HIGH-PERFORMANCE BUILDING DISTRICT IN DOWNTOWN SEATTLE THAT AIMS TO DRAMATICALLY REDUCE ENVIRONMENTAL IMPACTS OF BUILDING CONSTRUCTION AND OPERATIONS THROUGH EDUCATION AND COLLABORATION ACROSS EVERY SECTOR OF THE BUILT ENVIRONMENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Daniel Poppe EXECUTIVE DIRECTOR2022-2024 $122,323$338,646 1
Susan Wickwire (former) EXECUTIVE DIRECTOR2015-2018 $114,100$418,654 1
Matthew Combe (former) EXECUTIVE DIRECTOR (PART-YR)2019-2021 $90,934$334,075 2
Brian Geller (former) EXECUTIVE DIRECTOR2013-2014 $107,480$214,960 1
Cassandra Delaune (former) INTERIM EXEC DIRECTOR (PART YEAR)2013-2022 $33,065$58,918 1

Officers and directors, no compensation reported

52 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Sabrina Villanueva BOARD CHAIR2016-2024 1 $0 reported 1
Catherine Stanford BOARD VICE CHAIR2013-2024 1 $0 reported 1
Jared Silliker SECRETARY2013-2024 1 $0 reported 1
Todd Sparrow TREASURER2020-2024 1 $0 reported 1
Kiki Gram DIRECTOR2018-2024 1 $0 reported 1
Matthew Klutznick DIRECTOR2023-2024 1 $0 reported 1
Alex Hudson DIRECTOR2024 2 $0 reported 1
Gladys Ly-Au Young DIRECTOR2023-2024 1 $0 reported 1
Kirk Hovenkotter DIRECTOR2023-2024 1 $0 reported 1
Kerry Meade DIRECTOR2020-2024 1 $0 reported 1
Anita Jeerage DIRECTOR2023-2024 1 $0 reported 1
Jamie Peterson DIRECTOR2024 1 $0 reported 1
Gilbert Archuleta DIRECTOR2023-2024 1 $0 reported 1
Joseph Fernandi DIRECTOR2023-2024 1 $0 reported 1
Peter Alspach DIRECTOR2020-2024 1 $0 reported 1
Laura Soma DIRECTOR2023-2024 1 $0 reported 1
Bryce Taylor (former) DIRECTOR2019-2023 1 $0 reported 1
Karrie Yurkanin (former) DIRECTOR2023 1 $0 reported 1
Dayna Dealy (former) DIRECTOR2023 1 $0 reported 1
Ian Kell (former) DIRECTOR2019-2023 1 $0 reported 1
Brett Phillips (former) PAST CHAIR2013-2022 2 $0 reported 2
Dan Munn (former) TREASURER2017-2022 2 $0 reported 1
Kurt Sarchet (former) DIRECTOR2016-2022 1 $0 reported 1
Jordan Selig (former) DIRECTOR2017-2022 1 $0 reported 1
Duane Jonlin (former) DIRECTOR2017-2022 1 $0 reported 1
Kevin Futhey (former) DIRECTOR2020-2022 1 $0 reported 1
Alexandra Kleeman (former) DIRECTOR2019-2022 1 $0 reported 1
Brian Surratt (former) DIRECTOR2020-2022 1 $0 reported 1
Sarah King (former) DIRECTOR2020-2022 1 $0 reported 1
Hamilton Hazlehurst (former) DIRECTOR2015-2019 1 $0 reported 1
Joe Malaspino (former) DIRECTOR2015-2019 1 $0 reported 1
Stan Price (former) DIRECTOR2013-2019 1 $0 reported 1
Jessica Clawson (former) DIRECTOR2018 1 $0 reported 1
Mark Craig (former) DIRECTOR2017-2018 0 $0 reported 1
Mark Grey (former) DIRECTOR2017-2018 0 $0 reported 1
Jonathan Hopkins (former) DIRECTOR2017-2018 0 $0 reported 1
Mike Rimoin (former) DIRECTOR2013-2018 1 $0 reported 1
Bruce Taylor (former) DIRECTOR2018 1 $0 reported 1
Vincent Martinez (former) DIRECTOR2013-2017 2 $0 reported 2
David Cutler (former) DIRECTOR2013-2017 0 $0 reported 1
Brandon Oyer (former) TREASURER2013-2017 2 $0 reported 1
Rachel Brombaugh (former) DIRECTOR2017 2 $0 reported 1
Sandra Mallory (former) DIRECTOR2013-2017 2 $0 reported 1
Erika Kinno (former) DIRECTOR2013-2017 1 $0 reported 1
Perry England (former) DIRECTOR2013-2017 0 $0 reported 1
Mark Frankel (former) SECRETARY2013-2015 2 $0 reported 1
Lyn Krizanich (former) DIRECTOR2013-2015 1 $0 reported 1
Kurk Sarchet (former) DIRECTOR2013-2015 1 $0 reported 1
Joel Sisolak (former) VICE CHAIR2013-2015 2 $0 reported 1
Brandon Morgan (former) DIRECTOR2013-2014 2 $0 reported 1
David Walsh (former) DIRECTOR2013-2014 2 $0 reported 1
Andy Flodin (former) DIRECTOR2013 2 $0 reported 1

People by year

2024 · 17 people listed · 1 paid, $122K · 4 employees · 36 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL POPPE EXECUTIVE DIRECTOR40 $112,750$0$9,573 $122,3231
SABRINA VILLANUEVA BOARD CHAIR1 $0$0$0 $01
CATHERINE STANFORD BOARD VICE CHAIR1 $0$0$0 $01
JARED SILLIKER SECRETARY1 $0$0$0 $01
TODD SPARROW TREASURER1 $0$0$0 $01
KIKI GRAM DIRECTOR1 $0$0$0 $01
MATTHEW KLUTZNICK DIRECTOR1 $0$0$0 $01
ALEX HUDSON DIRECTOR2 $0$0$0 $01
GLADYS LY-AU YOUNG DIRECTOR1 $0$0$0 $01
KIRK HOVENKOTTER DIRECTOR1 $0$0$0 $01
KERRY MEADE DIRECTOR1 $0$0$0 $01
ANITA JEERAGE DIRECTOR1 $0$0$0 $01
JAMIE PETERSON DIRECTOR1 $0$0$0 $01
GILBERT ARCHULETA DIRECTOR1 $0$0$0 $01
JOSEPH FERNANDI DIRECTOR1 $0$0$0 $01
PETER ALSPACH DIRECTOR1 $0$0$0 $01
LAURA SOMA DIRECTOR1 $0$0$0 $01
2023 · 18 people listed · 1 paid, $120K · 2 employees · 27 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL POPPE EXECUTIVE DIRECTOR40 $110,000$0$10,411 $120,4111
SABRINA VILLANUEVA CHAIR4 $0$0$0 $01
CATHERINE STANFORD VICE CHAIR2 $0$0$0 $01
TODD SPARROW TREASURER2 $0$0$0 $01
JARED SILLIKER SECRETARY2 $0$0$0 $01
BRYCE TAYLOR DIRECTOR1 $0$0$0 $01
JOSEPH FERNANDI DIRECTOR1 $0$0$0 $01
ANITA JEERAGE DIRECTOR1 $0$0$0 $01
LAURA SOMA DIRECTOR1 $0$0$0 $01
GLADYS LY-AU YOUNG DIRECTOR1 $0$0$0 $01
KERRY MEADE DIRECTOR1 $0$0$0 $01
KARRIE YURKANIN DIRECTOR1 $0$0$0 $01
DAYNA DEALY DIRECTOR1 $0$0$0 $01
IAN KELL DIRECTOR1 $0$0$0 $01
KIRK HOVENKOTTER DIRECTOR1 $0$0$0 $01
KIKI GRAM DIRECTOR1 $0$0$0 $01
GILBERT ARCHULETA DIRECTOR1 $0$0$0 $01
MATTHEW KLUTZNICK DIRECTOR1 $0$0$0 $01
2022 · 20 people listed · 2 paid, $129K · 2 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL POPPE EXECUTIVE DIRECTOR (PART YEAR)40 $88,775$0$7,137 $95,9121
CASSANDRA DELAUNE INTERIM EXEC DIRECTOR (PART YEAR)40 $33,065$0$0 $33,0651
SABRINA VILLANUEVA CHAIR4 $0$0$0 $01
CATHERINE STANFORD VICE CHAIR2 $0$0$0 $01
DAN MUNN TREASURER2 $0$0$0 $01
JARED SILLIKER SECRETARY2 $0$0$0 $01
BRETT PHILLIPS PAST CHAIR2 $0$0$0 $02
KURT SARCHET DIRECTOR1 $0$0$0 $01
JORDAN SELIG DIRECTOR1 $0$0$0 $01
DUANE JONLIN DIRECTOR1 $0$0$0 $01
BRYCE TAYLOR DIRECTOR1 $0$0$0 $01
IAN KELL DIRECTOR1 $0$0$0 $01
KIKI GRAM DIRECTOR1 $0$0$0 $01
KEVIN FUTHEY DIRECTOR1 $0$0$0 $01
ALEXANDRA KLEEMAN DIRECTOR1 $0$0$0 $01
TODD SPARROW DIRECTOR1 $0$0$0 $01
BRIAN SURRATT DIRECTOR1 $0$0$0 $01
KERRY MEADE DIRECTOR1 $0$0$0 $01
SARAH KING DIRECTOR1 $0$0$0 $01
PETER ALSPACH DIRECTOR1 $0$0$0 $01
2021 · 20 people listed · 2 paid, $117K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW COMBE EXECUTIVE DIRECTOR (PART-YR)40 $83,770$0$7,164 $90,9342
CASSANDRA DELAUNE INTERIM EXEC DIRECTOR (PART-YR)40 $25,853$0$0 $25,8531
SABRINA VILLANUEVA CHAIR4 $0$0$0 $01
CATHERINE STANFORD VICE CHAIR2 $0$0$0 $01
DAN MUNN TREASURER2 $0$0$0 $01
JARED SILLIKER SECRETARY2 $0$0$0 $01
BRETT PHILLIPS PAST CHAIR2 $0$0$0 $02
KURT SARCHET DIRECTOR1 $0$0$0 $01
JORDAN SELIG DIRECTOR1 $0$0$0 $01
DUANE JONLIN DIRECTOR1 $0$0$0 $01
BRYCE TAYLOR DIRECTOR1 $0$0$0 $01
IAN KELL DIRECTOR1 $0$0$0 $01
KIKI GRAM DIRECTOR1 $0$0$0 $01
KEVIN FUTHEY DIRECTOR1 $0$0$0 $01
ALEXANDRA KLEEMAN DIRECTOR1 $0$0$0 $01
TODD SPARROW DIRECTOR1 $0$0$0 $01
BRIAN SURRATT DIRECTOR1 $0$0$0 $01
KERRY MEADE DIRECTOR1 $0$0$0 $01
SARAH KING DIRECTOR1 $0$0$0 $01
PETER ALSPACH DIRECTOR1 $0$0$0 $01
2020 · 20 people listed · 1 paid, $123K · 3 employees · 54 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW COMBE EXECUTIVE DIRECTOR40 $113,000$0$10,033 $123,0332
SABRINA VILLANUEVA CHAIR4 $0$0$0 $01
CATHERINE STANFORD VICE CHAIR2 $0$0$0 $01
DAN MUNN TREASURER2 $0$0$0 $01
JARED SILLIKER SECRETARY2 $0$0$0 $01
BRETT PHILLIPS PAST CHAIR2 $0$0$0 $02
CASSANDRA DELAUNE DIRECTOR2 $0$0$0 $01
KURT SARCHET DIRECTOR1 $0$0$0 $01
JORDAN SELIG DIRECTOR1 $0$0$0 $01
DUANE JONLIN DIRECTOR1 $0$0$0 $01
BRYCE TAYLOR DIRECTOR1 $0$0$0 $01
IAN KELL DIRECTOR2 $0$0$0 $01
KIKI GRAM DIRECTOR1 $0$0$0 $01
KEVIN FUTHEY DIRECTOR1 $0$0$0 $01
ALEXANDRA KLEEMAN DIRECTOR1 $0$0$0 $01
TODD SPARROW DIRECTOR1 $0$0$0 $01
BRIAN SURRATT DIRECTOR1 $0$0$0 $01
KERRY MEADE DIRECTOR1 $0$0$0 $01
SARAH KING DIRECTOR1 $0$0$0 $01
PETER ALSPACH DIRECTOR1 $0$0$0 $01
2019 · 17 people listed · 1 paid, $120K · 3 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW COMBE EXECUTIVE DIRECTOR40 $110,000$0$10,108 $120,1082
SABRINA VILLANUEVA CHAIR4 $0$0$0 $01
CATHERINE STANFORD VICE CHAIR2 $0$0$0 $01
DAN MUNN TREASURER2 $0$0$0 $01
JARED SILLIKER SECRETARY2 $0$0$0 $01
BRETT PHILLIPS DIRECTOR2 $0$0$0 $02
HAMILTON HAZLEHURST DIRECTOR1 $0$0$0 $01
CASSANDRA DELAUNE DIRECTOR2 $0$0$0 $01
JOE MALASPINO DIRECTOR1 $0$0$0 $01
KURT SARCHET DIRECTOR1 $0$0$0 $01
JORDAN SELIG DIRECTOR1 $0$0$0 $01
STAN PRICE DIRECTOR1 $0$0$0 $01
DUANE JONLIN DIRECTOR1 $0$0$0 $01
BRYCE TAYLOR DIRECTOR1 $0$0$0 $01
IAN KELL DIRECTOR2 $0$0$0 $01
KIKI GRAM DIRECTOR1 $0$0$0 $01
ALEXANDRA KLEEMAN DIRECTOR1 $0$0$0 $01
2018 · 20 people listed · 1 paid, $114K · 3 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN WICKWIRE EXECUTIVE DIRECTOR40 $104,280$0$9,820 $114,1001
SABRINA VILLANUEVA CHAIR4 $0$0$0 $01
CATHERINE STANFORD VICE CHAIR2 $0$0$0 $01
DAN MUNN TREASURER2 $0$0$0 $01
JARED SILLIKER SECRETARY2 $0$0$0 $01
JESSICA CLAWSON DIRECTOR1 $0$0$0 $01
MARK CRAIG DIRECTOR0 $0$0$0 $01
CASSANDRA DELAUNE DIRECTOR2 $0$0$0 $01
KIKI GRAM DIRECTOR1 $0$0$0 $01
MARK GREY DIRECTOR0 $0$0$0 $01
HAMILTON HAZLEHURST DIRECTOR1 $0$0$0 $01
JONATHAN HOPKINS DIRECTOR0 $0$0$0 $01
DUANE JONLIN DIRECTOR1 $0$0$0 $01
JOE MALASPINO DIRECTOR0 $0$0$0 $01
BRETT PHILLIPS DIRECTOR2 $0$0$0 $02
STAN PRICE DIRECTOR1 $0$0$0 $01
MIKE RIMOIN DIRECTOR1 $0$0$0 $01
KURT SARCHET DIRECTOR0 $0$0$0 $01
JORDAN SELIG DIRECTOR2 $0$0$0 $01
BRUCE TAYLOR DIRECTOR1 $0$0$0 $01
2017 · 24 people listed · 1 paid, $112K · 5 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN WICKWIRE EXECUTIVE DIRECTOR40 $101,575$0$10,127 $111,7021
BRETT PHILLIPS CHAIR4 $0$0$0 $02
DAVID CUTLER DIRECTOR0 $0$0$0 $01
CASSANDRA DELAUNE DIRECTOR2 $0$0$0 $01
HAMILTON HAZLEHURST VICE CHAIR2 $0$0$0 $01
SABRINA VILLANUEVA DIRECTOR2 $0$0$0 $01
JOE MALASPINO DIRECTOR0 $0$0$0 $01
VINCENT MARTINEZ DIRECTOR2 $0$0$0 $02
KURT SARCHET DIRECTOR0 $0$0$0 $01
JARED SILLIKER SECRETARY2 $0$0$0 $01
CATHERINE STANFORD DIRECTOR1 $0$0$0 $01
MIKE RIMOIN DIRECTOR1 $0$0$0 $01
STAN PRICE DIRECTOR2 $0$0$0 $01
BRANDON OYER TREASURER2 $0$0$0 $01
JORDAN SELIG DIRECTOR3 $0$0$0 $01
DAN MUNN DIRECTOR1 $0$0$0 $01
RACHEL BROMBAUGH DIRECTOR2 $0$0$0 $01
MARK CRAIG DIRECTOR0 $0$0$0 $01
JONATHAN HOPKINS DIRECTOR1 $0$0$0 $01
DUANE JONLIN DIRECTOR1 $0$0$0 $01
MARK GREY DIRECTOR0 $0$0$0 $01
SANDRA MALLORY DIRECTOR2 $0$0$0 $01
ERIKA KINNO DIRECTOR1 $0$0$0 $01
PERRY ENGLAND DIRECTOR0 $0$0$0 $01
2016 · 17 people listed · 1 paid, $126K · 6 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN WICKWIRE EXECUTIVE DIRECTOR40 $115,000$0$10,523 $125,5231
BRETT PHILLIPS CHAIR4 $0$0$0 $02
PERRY ENGLAND DIRECTOR1 $0$0$0 $01
DAVID CUTLER DIRECTOR1 $0$0$0 $01
CASSANDRA DELAUNE DIRECTOR1 $0$0$0 $01
HAMILTON HAZLEHURST VICE CHAIR2 $0$0$0 $01
SABRINA VILLANUEVA DIRECTOR1 $0$0$0 $01
JOE MALASPINO DIRECTOR1 $0$0$0 $01
VINCENT MARTINEZ DIRECTOR2 $0$0$0 $02
KURT SARCHET DIRECTOR1 $0$0$0 $01
JARED SILLIKER SECRETARY3 $0$0$0 $01
CATHERINE STANFORD DIRECTOR1 $0$0$0 $01
MIKE RIMOIN DIRECTOR1 $0$0$0 $01
SANDRA MALLORY DIRECTOR2 $0$0$0 $01
STAN PRICE DIRECTOR2 $0$0$0 $01
BRANDON OYER TREASURER2 $0$0$0 $01
ERIKA KINNO DIRECTOR1 $0$0$0 $01
2015 · 19 people listed · 1 paid, $67K · 8 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN WICKWIRE EXECUTIVE DIRECTOR40 $61,958$0$5,371 $67,3291
BRETT PHILLIPS CHAIR4 $0$0$0 $02
PERRY ENGLAND TREASURER2 $0$0$0 $01
DAVID CUTLER DIRECTOR1 $0$0$0 $01
CASSANDRA DELAUNE DIRECTOR1 $0$0$0 $01
MARK FRANKEL SECRETARY2 $0$0$0 $01
HAMILTON HAZLEHURST DIRECTOR1 $0$0$0 $01
LYN KRIZANICH DIRECTOR1 $0$0$0 $01
JOE MALASPINO DIRECTOR1 $0$0$0 $01
VINCENT MARTINEZ DIRECTOR2 $0$0$0 $02
KURK SARCHET DIRECTOR1 $0$0$0 $01
JARED SILLIKER DIRECTOR3 $0$0$0 $01
JOEL SISOLAK VICE CHAIR2 $0$0$0 $01
CATHERINE STANFORD DIRECTOR2 $0$0$0 $01
MIKE RIMOIN DIRECTOR1 $0$0$0 $01
SANDRA MALLORY DIRECTOR2 $0$0$0 $01
STAN PRICE DIRECTOR2 $0$0$0 $01
BRANDON OYER DIRECTOR1 $0$0$0 $01
ERIKA KINNO DIRECTOR1 $0$0$0 $01
2014 · 19 people listed · 1 paid, $107K · 4 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN GELLER EXECUTIVE DIRECTOR40 $98,000$0$9,480 $107,4801
BRETT PHILLIPS CHAIR2 $0$0$0 $02
JOEL SISOLAK VICE CHAIR2 $0$0$0 $01
PERRY ENGLAND TREASURER2 $0$0$0 $01
MARK FRANKEL SECRETARY2 $0$0$0 $01
BRANDON MORGAN DIRECTOR2 $0$0$0 $01
BRANDON OYER DIRECTOR2 $0$0$0 $01
CASSANDRA DELAUNE DIRECTOR2 $0$0$0 $01
CATHERINE STANFORD DIRECTOR2 $0$0$0 $01
DAVID CUTLER DIRECTOR2 $0$0$0 $01
DAVID WALSH DIRECTOR2 $0$0$0 $01
ERIKA KINNO DIRECTOR2 $0$0$0 $01
JARED SILLIKER DIRECTOR2 $0$0$0 $01
KURK SARCHET DIRECTOR2 $0$0$0 $01
LYN KRIZANICH DIRECTOR2 $0$0$0 $01
MIKE RIMOIN DIRECTOR2 $0$0$0 $01
SANDRA MALLORY DIRECTOR2 $0$0$0 $01
STAN PRICE DIRECTOR2 $0$0$0 $01
VINCENT MARTINEZ DIRECTOR2 $0$0$0 $02
2013 · 20 people listed · 1 paid, $107K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN GELLER EXECUTIVE DIRECTOR40 $98,600$0$8,880 $107,4801
BRETT PHILLIPS CHAIR2 $0$0$0 $02
JOEL SISOLAK VICE CHAIR2 $0$0$0 $01
MARK FRANKEL SECRETARY2 $0$0$0 $01
PERRY ENGLAND TREASURER2 $0$0$0 $01
BRANDON MORGAN DIRECTOR2 $0$0$0 $01
BRANDON OYER DIRECTOR2 $0$0$0 $01
CASSANDRA DELAUNE DIRECTOR2 $0$0$0 $01
CATHERINE STANFORD DIRECTOR2 $0$0$0 $01
DAVID CUTLER DIRECTOR2 $0$0$0 $01
DAVID WALSH DIRECTOR2 $0$0$0 $01
ERIKA KINNO DIRECTOR2 $0$0$0 $01
JARED SILLIKER DIRECTOR2 $0$0$0 $01
MIKE RIMOIN DIRECTOR2 $0$0$0 $01
LYN KRIZANICH DIRECTOR2 $0$0$0 $01
KURK SARCHET DIRECTOR2 $0$0$0 $01
ANDY FLODIN DIRECTOR2 $0$0$0 $01
SANDRA MALLORY DIRECTOR2 $0$0$0 $01
STAN PRICE DIRECTOR2 $0$0$0 $01
VINCENT MARTINEZ DIRECTOR2 $0$0$0 $02

Highest-paid independent contractors

2016 · 1 contractor · $159K
NameLocationServicePaid
ACCENTURE LLPCHICAGO, ILBUILDING SERVICES$159,072
2015 · 1 contractor · $220K
NameLocationServicePaid
ACCENTURE LLPCHICAGO, ILBUILDING SERVICES$220,160
2014 · 1 contractor · $343K
NameLocationServicePaid
ACCENTURE LLPCHICAGO, ILBUILDING SERVICES$342,656

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 · $110K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$470,995$429,181 $56,173$47,289 $576,343$16,975 $122,324436
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$255,472$302,931 $27,883$5,475 $342,557$3,976 $120,411227
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$225,740$313,080 $65,490$52,934 $285,641$21,835 $128,977218
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$352,490$305,614 $157,592$140,274 $339,853$12,520 $116,78720
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$326,307$350,036 $160,585$93,398 $321,670$4,475 $123,033354
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$231,138$304,192 $128,265$117,127 $276,694$5,685 $120,108370
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$492,072$322,947 $207,151$190,181 $478,915$57,718 $114,100370
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$326,592$409,864 $83,564$21,056 $292,782$60,383 $111,702575
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$382,489$669,154 $152,017$104,328 $227,579$191,526 $125,523635
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$700,002$609,706 $429,361$390,993 $498,331$213,692 $67,329818
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,009,549$823,309 $347,144$300,697 $582,849$426,081 $107,480418
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$495,021$381,218 $172,358$114,457 $276,924$215,183 $107,48020

Funders of this organization

3 grantors reported grants to this organization, $330,115 in all, tax years 2017 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
BULLITT FOUNDATION Private foundation Fuzzy filed as “SEATTLE 2030 DISTRICT” 2017-2018, 2020-2021, 2023 6$322,000 2023$50,000
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HENRY M JACKSON FOUNDATION Private foundation Fuzzy filed as “SEATTLE 2030 DISTRICT” 2021, 2023 2$8,000 2023$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “SEATTLE 2030 DISTRICT” 2020-2023 4$115 2023$31
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PUGET SOUND CHRISTIAN SERVICE CAMP INCWAX20 $452,899$325,266 TRUSTEE$0 Same NTEE code X20, revenue within 2x, same state
CREATOR S HOUSEWAX20 $445,949$456,020 GOVERNOR$0 Same NTEE code X20, revenue within 2x, same state
C3 LEADERSWAX20 $530,861$478,329 President$161,471 Same NTEE code X20, revenue within 2x, same state
ST THOMAS ORTHODOX CHURCH OF WASHINGTONWAX20 $422,503$208,688 Vicar/Priest$64,890 Same NTEE code X20, revenue within 2x, same state
KINGDOM GLORIOUS TABERNACLE - CHURCHWAX20 $421,969$333,301 President$0 Same NTEE code X20, revenue within 2x, same state
TRUTH MINISTRIES OF SPOKANEWAX20 $527,324$513,895 President$86,400 Same NTEE code X20, revenue within 2x, same state
CIRCLEWOODWAX20 $483,954$373,363 EXECUTIVE DI$108,855 Same NTEE code X20, revenue within 2x, same state
LIVING COMPASSIONWAX20 $442,661$273,837 President$70,800 Same NTEE code X20, revenue within 2x, same state
GOING BEYOND MISSIONSWAX20 $453,513$319,098 CEO$0 Same NTEE code X20, revenue within 2x, same state
ORCAS ISLAND FOUNDATIONWAX20 $428,094$331,483 General Manager$38,980 Same NTEE code X20, revenue within 2x, same state
YOUTH WITH A MISSION NORTH CASCADESWAX20 $504,477$570,169 BOARD MEMBER$620 Same NTEE code X20, revenue within 2x, same state
THE ENCOUNTERWAX20 $494,318$636,152 President$0 Same NTEE code X20, revenue within 2x, same state
BETHEL GOSPEL CHURCHWAX20 $466,571$138,455 Vice President$0 Same NTEE code X20, revenue within 2x, same state
EVANGELEADWAX20 $536,724$65,652 BOARD MEMBER$0 Same NTEE code X20, revenue within 2x, same state
DIVINE HOPE REFORMED BIBLE SEMINARYINX20 $524,257$526,669 President$0 Same NTEE code X20, revenue within 2x
HIGH POINT COI MINISTRIESTNX20 $496,660$447,173 PRESIDENT$0 Same NTEE code X20, revenue within 2x
HEAL MINISTRIES INCTNX20 $532,455$538,328 EXECUTIVE DIRECTOR$74,917 Same NTEE code X20, revenue within 2x
PROJECT 200MOX20 $429,695$334,141 PRESIDENT$0 Same NTEE code X20, revenue within 2x
GRACE 25 MINISTRIES INCFLX20 $529,988$46,931 President$0 Same NTEE code X20, revenue within 2x
DAYSPRING OUTREACH MINISTRIESMOX20 $482,657$466,032 President$28,430 Same NTEE code X20, revenue within 2x
SHILOH BIBLE CONFERENCEIDX20 $509,078$461,232 EXECUTIVE DIRECTOR$29,055 Same NTEE code X20, revenue within 2x
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YOUNG DISCIPLESCOX20 $483,793$601,621 PRESIDENT$0 Same NTEE code X20, revenue within 2x
MINA MINISTRIES INCNCX20 $421,559$374,989 PRESIDENT$102,905 Same NTEE code X20, revenue within 2x
TOMMY WALKER MINISTRIESCAX20 $470,017$405,966 Executive Dir.$63,000 Same NTEE code X20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$5,991,381142 232012–2024 NEW WATER MINISTRIES; SAFE IN THE PANHANDLE INC; C3 LEADERS; GOD CENTERED LIFE MINISTRIES and 19 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,471,98576 282015–2024 CROSS AMERICA INC; CHRIST THE CENTER MINISTRIES INC; CREATOR S HOUSE; C3 LEADERS and 24 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,023,98680 232016–2024 JOURNEY MINISTRY INC; 21 WILBERFORCE GLOBAL FREEDOM CENTER; MIKE HOESCH MINISTRIES; C3 LEADERS and 19 more
FOUNDATION FOR THE CAROLINAS DAF sponsor$1,440,0002 12018–2024 RAINBOW EXPRESS MINISTRIES
LUTHERAN LEGACY FOUNDATION INC DAF sponsor$1,013,4005 12020–2024 FOR THE LOVE OF AFRICA MINISTRIES INC
SAN ANGELO AREA FOUNDATION DAF sponsor$929,85212 12014–2025 RUST STREET MINISTRIES
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$627,5008 12016–2023 21 WILBERFORCE GLOBAL FREEDOM CENTER
WORLD VISION DAF sponsor$576,4743 22012–2016 FAITH MOUNTAIN MINISTRIES INC; C3 LEADERS
FORGOOD INC DAF sponsor$553,83421 72015–2024 CARRY THE CROSS MINISTRIES; HEAL MINISTRIES INC; JOHNSON SERVICE CORPS; HAVEN OF HOPE MINISTRY and 3 more
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$455,0006 32020–2024 HEAVEN SENT MINISTRIES INCORPORATED; 21 WILBERFORCE GLOBAL FREEDOM CENTER; HEAL MINISTRIES INC
NATIONAL PHILANTHROPIC TR DAF sponsor$406,60013 42019–2024 HEAL MINISTRIES INC; C3 LEADERS; HEAVEN SENT MINISTRIES INCORPORATED; LIVING COMPASSION
SAN ANGELO HEALTH FOUNDATION Private foundation$366,9204 12012–2018 RUST STREET MINISTRIES
AMARILLO AREA FOUNDATION INC DAF sponsor$349,0665 12020–2024 CACTUS NAZARENE MINISTRY CENTER
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$332,85017 82016–2024 KEEP THE FAITH MINISTRIES; JOHNSON SERVICE CORPS; THE ENCOUNTER; HEAL MINISTRIES INC and 4 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$284,8007 42019–2024 MINA MINISTRIES INC; TOMMY WALKER MINISTRIES; 21 WILBERFORCE GLOBAL FREEDOM CENTER; LEGACY MINISTRIES INC

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 · $429,181 spent · pay $265,837 · grants $110,000 · events $141,014
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $122,324$61,264$36,467$24,593 28.5%
Grants to US organizations and governments $110,000$110,000-- 25.6%
Other salaries and wages $109,039$54,611$32,506$21,922 25.4%
Office expenses $22,675$6,889$5,763$10,023 5.3%
Payroll taxes $18,730$9,325$5,733$3,672 4.4%
Other employee benefits $12,503$6,258$4,516$1,729 2.9%
Occupancy $10,599-$10,599- 2.5%
Conferences, conventions and meetings $7,921$4,389-$3,532 1.8%
Fees: accounting $7,263-$7,263- 1.7%
Pension plan contributions $3,241$1,631$956$654 0.8%
Insurance $1,797-$1,797- 0.4%
Fees: other services $1,704$1,704-- 0.4%
Interest $1,253-$1,253- 0.3%
Travel $132$37$83$12 0.0%
Fundraising events Eventdirect expenses; gross income $10,617$133,093reported apart
Total$429,181100%

View the filing

2023 · Form 990 · $302,931 spent · pay $182,832 · grants $0 · events $126,169
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $120,411$60,800$32,073$27,538 39.7%
Fees: other services $59,377$58,127$1,250- 19.6%
Other salaries and wages $42,104$21,260$11,215$9,629 13.9%
Office expenses $28,276$6,298$1,829$20,149 9.3%
Conferences, conventions and meetings $13,961$1,656-$12,305 4.6%
Payroll taxes $12,942$6,570$3,438$2,934 4.3%
Occupancy $7,225-$7,225- 2.4%
Fees: accounting $6,470-$6,470- 2.1%
Other employee benefits $6,181$4,582$832$767 2.0%
Insurance $3,094-$3,094- 1.0%
Advertising and promotion $1,519$1,519-- 0.5%
Pension plan contributions $1,194$608$305$281 0.4%
Travel $177$55$111$11 0.1%
Fundraising events Eventdirect expenses; gross income $21,013$112,208reported apart
Total$302,931100%

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2022 · Form 990 · $313,080 spent · pay $221,249 · grants $0 · events $99,072
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $128,977$40,406$66,717$21,854 41.2%
Other salaries and wages $67,137$28,362$23,515$15,260 21.4%
Fees: other services $54,364$62,144-$7,780- 17.4%
Office expenses $17,110$7,285$3,046$6,779 5.5%
Payroll taxes $13,148$5,497$4,644$3,007 4.2%
Other employee benefits $9,978$5,621$2,612$1,745 3.2%
Occupancy $9,432-$9,432- 3.0%
Fees: accounting $6,550-$6,550- 2.1%
Insurance $3,110-$3,110- 1.0%
Pension plan contributions $2,009$801$705$503 0.6%
Travel $1,085$1,021$25$39 0.3%
Conferences, conventions and meetings $180$180-- 0.1%
Fundraising events Eventdirect expenses; gross income $17,066$98,892reported apart
Total$313,080100%

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2021 · Form 990 · $305,614 spent · pay $203,090 · grants $0 · events $55
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $116,787$60,817$46,702$9,268 38.2%
Other salaries and wages $61,403$26,463$28,335$6,605 20.1%
Fees: other services $60,204$60,204-- 19.7%
Payroll taxes $16,004$7,307$7,000$1,697 5.2%
Fees: management $7,780$5,835$1,945- 2.5%
Other (as described)FUNDRASING SUPPLIES $7,447--$7,447 2.4%
Other (as described)FUNDRASING SERVICE FEE $7,411--$7,411 2.4%
Other employee benefits $7,019$2,366$3,750$903 2.3%
Occupancy $6,000-$6,000- 2.0%
Fees: accounting $5,735-$5,735- 1.9%
Office expenses $5,409$2,739$2,159$511 1.8%
Insurance $2,342-$2,342- 0.8%
Pension plan contributions $1,877$947$703$227 0.6%
Advertising and promotion $117$117-- 0.0%
Conferences, conventions and meetings $55-$55- 0.0%
Depreciation and depletion $24$22$2- 0.0%
Total$305,614100%

View the filing

2020 · Form 990 · $350,036 spent · pay $255,108 · grants $0 · events $892
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $123,033$98,426$14,764$9,843 35.1%
Other salaries and wages $94,823$35,492$43,623$15,708 27.1%
Fees: other services $60,745$59,020$1,725- 17.4%
Payroll taxes $20,847$12,420$5,855$2,572 6.0%
Other employee benefits $13,518$3,540$8,259$1,719 3.9%
Office expenses $9,775$2,545$1,716$5,514 2.8%
Other (as described)FUNDRASING SERVICE FEE $7,217--$7,217 2.1%
Occupancy $7,200-$7,200- 2.1%
Fees: accounting $5,805-$5,805- 1.7%
Pension plan contributions $2,887$1,103$1,313$471 0.8%
Insurance $2,324-$2,324- 0.7%
Conferences, conventions and meetings $892$892-- 0.3%
Other (as described)FUNDRASING SUPPLIES $619--$619 0.2%
Advertising and promotion $195$195-- 0.1%
Depreciation and depletion $141$127$14- 0.0%
Interest $15-$15- 0.0%
Total$350,036100%

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2019 · Form 990 · $304,192 spent · pay $272,716 · grants $0 · events $66,111
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $120,108$96,086$14,413$9,609 39.5%
Other salaries and wages $114,963$89,624$23,887$1,452 37.8%
Payroll taxes $21,664$16,962$3,814$888 7.1%
Other employee benefits $12,720$8,062$4,422$236 4.2%
Office expenses $8,315$3,120$3,342$1,853 2.7%
Occupancy $6,710-$6,710- 2.2%
Fees: accounting $6,225-$6,225- 2.0%
Conferences, conventions and meetings $4,392$4,392-- 1.4%
Travel $3,386$3,362$24- 1.1%
Pension plan contributions $3,261$2,492$725$44 1.1%
Insurance $1,491-$1,491- 0.5%
Fees: other services $816$150-$666 0.3%
Depreciation and depletion $141$127$14- 0.0%
Fundraising events Eventdirect expenses; gross income $10,125$61,719reported apart
Total$304,192100%

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2018 · Form 990 · $322,947 spent · pay $287,987 · grants $0 · events $57,897
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $132,777$118,381$13,065$1,331 41.1%
Pay: officers, directors, trustees, key employees $114,100$91,280$13,692$9,128 35.3%
Payroll taxes $23,845$20,590$2,377$878 7.4%
Fees: other services $15,834$14,064-$1,770 4.9%
Other employee benefits $12,938$11,971$810$157 4.0%
Office expenses $9,541$5,385$904$3,252 3.0%
Fees: accounting $7,518-$7,518- 2.3%
Occupancy $6,900$5,175$1,725- 2.1%
Conferences, conventions and meetings $5,058$4,970$88- 1.6%
Pension plan contributions $4,327$3,779$491$57 1.3%
Insurance $2,180-$2,180- 0.7%
Interest $238-$238- 0.1%
Depreciation and depletion $141$127$14- 0.0%
Travel $94$94-- 0.0%
Other (as described)BUSINESS TAXES-NET REFU -$12,544$19-$12,563- -3.9%
Fundraising events Eventdirect expenses; gross income $7,415$52,839reported apart
Total$322,947100%

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2017 · Form 990 · $409,864 spent · pay $305,761 · grants $0 · events $67,026
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $163,151$151,438$7,618$4,095 39.8%
Pay: officers, directors, trustees, key employees $111,702$89,362$13,538$8,802 27.3%
Fees: other services $76,976$73,976-$3,000 18.8%
Payroll taxes $21,240$18,724$1,548$968 5.2%
Fees: accounting $9,578-$9,578- 2.3%
Other employee benefits $5,767$5,304$179$284 1.4%
Office expenses $5,590$3,340$882$1,368 1.4%
Pension plan contributions $3,901$3,562$216$123 1.0%
Occupancy $3,319$549$2,770- 0.8%
Insurance $2,149$1,598$551- 0.5%
Travel $1,988$1,988-- 0.5%
Conferences, conventions and meetings $1,967$1,967-- 0.5%
Other (as described)BUSINESS TAXES $1,332$1,332-- 0.3%
Depreciation and depletion $982$884$98- 0.2%
Advertising and promotion $134--$134 0.0%
Interest $88-$88- 0.0%
Fundraising events Eventdirect expenses; gross income $37,993$65,059reported apart
Total$409,864100%

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2016 · Form 990 · $669,154 spent · pay $405,959 · grants $0 · events $61,921
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $226,420$221,766$1,243$3,411 33.8%
Fees: other services $200,617$199,367-$1,250 30.0%
Pay: officers, directors, trustees, key employees $125,523$100,419$15,213$9,891 18.8%
Payroll taxes $28,019$25,702$1,321$996 4.2%
Other employee benefits $20,099$17,536$1,980$583 3.0%
Fees: accounting $19,175-$19,175- 2.9%
Other (as described)ANNUAL REPORT $9,421$9,421-- 1.4%
Office expenses $7,238$5,015$2,200$23 1.1%
Occupancy $7,200$7,200-- 1.1%
Travel $6,100$6,100-- 0.9%
Pension plan contributions $5,898$5,753$43$102 0.9%
Conferences, conventions and meetings $3,440$3,440-- 0.5%
Other (as described)BUSINESS TAXES $3,349$3,349-- 0.5%
Depreciation and depletion $2,613$2,352$261- 0.4%
Insurance $2,119$2,119-- 0.3%
Advertising and promotion $1,923$1,923-- 0.3%
Fundraising events Eventdirect expenses; gross income $21,400$58,481reported apart
Total$669,154100%

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2015 · Form 990 · $609,706 spent · pay $314,701 · grants $0 · events $57,167
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $233,467$232,467-$1,000 38.3%
Other salaries and wages $208,131$166,860$25,143$16,128 34.1%
Pay: officers, directors, trustees, key employees $67,329$53,863$8,160$5,306 11.0%
Fees: accounting $23,595$18,877$2,859$1,859 3.9%
Payroll taxes $21,681$17,350$2,613$1,718 3.6%
Other employee benefits $13,223$10,359$1,952$912 2.2%
Office expenses $8,180$5,315$2,237$628 1.3%
Travel $7,194$7,194-- 1.2%
Conferences, conventions and meetings $6,393$3,846-$2,547 1.0%
Other (as described)BUSINESS TAXES $4,371$4,371-- 0.7%
Pension plan contributions $4,337$3,072$349$916 0.7%
Other (as described)ANNUAL REPORT $3,825$3,825-- 0.6%
Occupancy $3,600$2,880$436$284 0.6%
Depreciation and depletion $2,710$2,439$271- 0.4%
Insurance $1,670-$1,670- 0.3%
Fundraising events Eventdirect expenses; gross income $38,235$50,774reported apart
Total$609,706100%

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2014 · Form 990 · $823,309 spent · pay $323,795 · grants $0 · events $44,705
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $426,269$418,269-$8,000 51.8%
Other salaries and wages $180,210$108,254$58,162$13,794 21.9%
Pay: officers, directors, trustees, key employees $107,480$65,563$33,319$8,598 13.1%
Payroll taxes $24,330$14,858$7,394$2,078 3.0%
Fees: accounting $19,396$7,930$10,445$1,021 2.4%
Travel $16,106$16,106-- 2.0%
Conferences, conventions and meetings $14,454$14,404$50- 1.8%
Other employee benefits $7,824$2,864$4,006$954 1.0%
Occupancy $7,200$4,427$2,203$570 0.9%
Advertising and promotion $6,173$5,777$396- 0.7%
Office expenses $6,000$3,354$2,369$277 0.7%
Pension plan contributions $3,951$3,178$361$412 0.5%
Depreciation and depletion $1,940-$1,940- 0.2%
Insurance $1,670-$1,670- 0.2%
Other (as described)BUSINESS TAXES $306-$306- 0.0%
Fundraising events Eventdirect expenses; gross income $30,605$30,251reported apart
Total$823,309100%

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2013 · Form 990 · $381,218 spent · pay $189,592 · grants $0 · events $27,898
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $128,837$126,218$281$2,338 33.8%
Pay: officers, directors, trustees, key employees $107,480$61,701$32,420$13,359 28.2%
Other salaries and wages $63,608$63,608-- 16.7%
Travel $17,941$17,941-- 4.7%
Payroll taxes $14,414$10,614$2,677$1,123 3.8%
Other (as described)ANNUAL REPORT $12,305$12,305-- 3.2%
Other (as described)BUSINESS TAXES $11,518$8,407$2,190$921 3.0%
Occupancy $7,200$5,256$1,368$576 1.9%
Office expenses $4,069$2,752$1,059$258 1.1%
Conferences, conventions and meetings $3,877$3,877-- 1.0%
Fees: accounting $3,779$2,759$718$302 1.0%
Other employee benefits $2,470$2,470-- 0.6%
Insurance $2,100$1,533$399$168 0.6%
Pension plan contributions $1,620$1,620-- 0.4%
Fundraising events Eventdirect expenses; gross income $26,663$24,021reported apart
Total$381,218100%

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