GIRLS ON THE RUN OF MONTGOMERY AND DELAWARE COUNTIES PA
Cite this
Plain text GIRLS ON THE RUN OF MONTGOMERY AND DELAWARE COUNTIES PA. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/463078645. Retrieved 2026-10-21.
APA furp.org. (n.d.). GIRLS ON THE RUN OF MONTGOMERY AND DELAWARE COUNTIES PA [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 21, 2026, from https://furp.org/org/463078645
MLA “GIRLS ON THE RUN OF MONTGOMERY AND DELAWARE COUNTIES PA.” furp.org, tax years 2014–2024, https://furp.org/org/463078645. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $602K · expenses $635K · assets $525K
- Also known as
- Suburban PA
- EIN
- 46-3078645
- Address
- 1300 VIRGINIA DR STE 117, FT WASHINGTON, PA 19034-3225
- Website
- www.gotrpa.org
- NTEE code
- O22
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
We inspire girls to be joyful, healthy and confident using a fun, experience-based curriculum which creatively integrates running.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Evaleen DeMarco | Executive Dir. | 2023-2024 | $86,730 | $121,261 | 1 |
| Tracy Ashdale (former) | Executive Director | 2014-2023 | $94,408 | $713,667 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Chris Barba | Chairman | 2019-2024 | 5 | $0 reported | 1 |
| Carly Gault | Treasurer | 2023-2024 | 5 | $0 reported | 1 |
| Michelle Young | Secretary | 2021-2024 | 5 | $0 reported | 1 |
| Andrea Grifith | Vice President | 2022-2024 | 5 | $0 reported | 1 |
| Erin Desmet | Director | 2023-2024 | 5 | $0 reported | 1 |
| Elaine Gonzalez Johnson | Director | 2024 | 5 | $0 reported | 1 |
| Joanna Hightower | Director | 2024 | 5 | $0 reported | 1 |
| Dave Winter | Director | 2024 | 5 | $0 reported | 1 |
| Sam Class (former) | Director | 2018-2023 | 5 | $0 reported | 1 |
| Anne Hewitt (former) | Director | 2018-2023 | 5 | $0 reported | 1 |
| Derek Hopper (former) | Director | 2016-2023 | 5 | $0 reported | 1 |
| Carly King (former) | Treasurer | 2021-2022 | 5 | $0 reported | 1 |
| Traci Kloss (former) | Director | 2018-2021 | 5 | $0 reported | 1 |
| Laura Brewer (former) | Vice President | 2014-2020 | 5 | $0 reported | 1 |
| Stephanie Nathanson Cpa (former) | BOARD TREASU | 2015-2017 | 5 | $0 reported | 1 |
| Robyn Pollack Esq (former) | BOARD MEMBER | 2015-2017 | 5 | $0 reported | 1 |
| Emily Yanok (former) | BOARD MEMBER | 2015-2016 | 5 | $0 reported | 1 |
| Linda Difeliciantionio-Rocca (former) | BOARD CHAIR | 2014-2015 | 5 | $0 reported | 1 |
| Stephani Sobol (former) | CONTROLLER | 2014-2015 | 5 | $0 reported | 1 |
| Patrick F Henry (former) | BOARD MEMBER | 2014 | 5 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $87K · 5 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Evaleen DeMarco | Executive Dir. | 40 | $86,730 | $0 | $0 | $86,730 | 1 |
| Elaine Gonzalez Johnson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Joanna Hightower | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Barba | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Carly Gault | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Michelle Young | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Andrea Grifith | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Erin Desmet | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dave Winter | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $129K · 6 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Ashdale | Executive Director | 40 | $94,408 | $0 | $0 | $94,408 | 1 |
| Evaleen DeMarco | Executive Dir. | 40 | $34,531 | $0 | $0 | $34,531 | 1 |
| Sam Class | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anne Hewitt | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Barba | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Carly Gault | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Michelle Young | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Andrea Grifith | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Erin Desmet | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Derek Hopper | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $95K · 5 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Ashdale | Executive Dir. | 40 | $95,131 | $0 | $0 | $95,131 | 1 |
| Sam Class | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anne Hewitt | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Barba | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Carly King | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Michelle Young | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Andrea Grifith | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $75K · 5 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Ashdale | Executive Dir. | 40 | $75,407 | $0 | $0 | $75,407 | 1 |
| Derek Hopper | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Sam Class | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anne Hewitt | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Traci Kloss | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Barba | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Carly King | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Michelle Young | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $68K · 5 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Ashdale | Executive Dir. | 40 | $68,147 | $0 | $0 | $68,147 | 1 |
| Derek Hopper | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Laura Brewer | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Sam Class | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Anne Hewitt | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Traci Kloss | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Barba | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $77K · 5 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Ashdale | Executive Dir. | 40 | $77,019 | $0 | $0 | $77,019 | 1 |
| Derek Hopper | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Laura Brewer | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Sam Class | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Anne Hewitt | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Traci Kloss | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Barba | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $63K · 5 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY ASHDALE | EXECUTIVE DI | 40 | $62,656 | $0 | $0 | $62,656 | 1 |
| DEREK HOPPER | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SAM CLASS | BOARD TREASU | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEWITT | BOARD SECRET | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA BREWER ESQ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRACI KLOSS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $61K · 4 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY ASHDALE | EXECUTIVE DI | 40 | $60,899 | $0 | $0 | $60,899 | 1 |
| LAURA BREWER ESQ | INTERIM BOAR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE NATHANSON CPA | BOARD TREASU | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBYN POLLACK ESQ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEREK HOPPER | BOARD SECRET | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $60K · 7 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY ASHDALE | EXECUTIVE DI | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| LAURA BREWER ESQ | BOARD SECRET | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE NATHANSON CPA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY YANOK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBYN POLLACK ESQ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEREK HOPPER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $60K · 5 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY ASHDALE | EXECUTIVE DI | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| LINDA DIFELICIANTIONIO-ROCCA | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA BREWER ESQ | BOARD SECRET | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE NATHANSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY YANOK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBYN POLLACK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANI SOBOL | CONTROLLER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $60K · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY ASHDALE | EXECUTIVE DI | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| LINDA DIFELICIANTIONIO-ROCCA | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA BREWER ESQ | BOARD SECRET | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK F HENRY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANI SOBOL | CONTROLLER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $601,680 | $635,281 | $524,536 | $476,550 | $200,595 | $400,876 | $86,730 | 5 | 600 |
| 2023 · Form 990 | ||||||||
| $519,651 | $493,952 | $516,473 | $510,151 | $176,585 | $338,966 | $128,939 | 6 | 600 |
| 2022 · Form 990 | ||||||||
| $417,543 | $407,769 | $490,836 | $484,462 | $162,262 | $252,810 | $95,131 | 5 | 600 |
| 2021 · Form 990 | ||||||||
| $491,384 | $344,593 | $477,315 | $476,786 | $183,081 | $305,684 | $0 | 5 | 600 |
| 2020 · Form 990 | ||||||||
| $253,540 | $257,948 | $376,799 | $329,995 | $72,175 | $181,033 | $68,147 | 5 | 600 |
| 2019 · Form 990 | ||||||||
| $359,826 | $370,387 | $381,115 | $334,403 | $106,419 | $252,644 | $77,019 | 5 | 600 |
| 2018 · Form 990 | ||||||||
| $524,595 | $399,406 | $354,782 | $348,706 | $189,251 | $328,618 | $63,582 | 5 | 700 |
| 2017 · Form 990 | ||||||||
| $419,994 | $316,110 | $223,517 | $223,517 | $108,960 | $304,207 | $61,800 | 4 | 600 |
| 2016 · Form 990 | ||||||||
| $336,277 | $286,826 | $119,633 | $119,633 | $79,941 | $246,416 | $60,000 | 7 | 275 |
| 2015 · Form 990 | ||||||||
| $221,054 | $251,405 | $70,182 | $70,182 | $32,996 | $175,868 | $60,000 | 5 | 150 |
| 2014 · Form 990 | ||||||||
| $243,199 | $215,577 | $100,533 | $100,533 | $29,585 | $199,182 | $60,000 | 5 | 100 |
Funders of this organization
7 grantors reported grants to this organization, $127,836 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| GIRLS ON THE RUN INTERNATIONAL | Public charity | Exact | 2016-2018, 2020-2023 | 7 | $66,589 | 2023 | $7,530 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2018-2019 | 2 | $35,000 | 2019 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $10,500 | 2023 | $10,500 | show |
| WOMENS WAY | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| THE FOUNDATION FOR DELAWARE COUNTY | DAF sponsor | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| MORGAN STANLEY FOUNDATION INC | Private foundation | Fuzzy filed as “GIRLS ON THE RUN OF MONTGOMERY AND DELAWARE COUNTIES PA” | 2024 | 1 | $500 | 2024 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “GIRLS ON THE RUN OF MONTGOMERY AND DELAWARE COUNTIES PA” | 2020-2023 | 4 | $247 | 2023 | $60 | 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 |
|---|---|---|---|---|---|---|---|
| GIRLS ON THE RUN OF LANCASTER | PA | O22 | $717,762 | $669,262 | EXECUTIVE DIRECTOR | $109,560 | Same NTEE code O22, revenue within 2x, same state, similar mission |
| JANA MARIE FOUNDATION | PA | O22 | $709,872 | $566,929 | DIRECTOR | $74,168 | Same NTEE code O22, revenue within 2x, same state |
| GIRLS ON THE RUN OF MARICOPA COUNTY | AZ | O22 | $592,191 | $596,763 | Executive Dir. | $70,120 | Same NTEE code O22, revenue within 2x, similar mission |
| GIRLS ON THE RUN OF VERMONT INC | VT | O22 | $693,103 | $648,333 | Director | $0 | Same NTEE code O22, revenue within 2x, similar mission |
| GIRLS ON THE RUN DELAWARE INC | DE | O22 | $533,052 | $467,461 | EXECUTIVE DIRECTOR | $104,250 | Same NTEE code O22, revenue within 2x, similar mission |
| GIRLS ON THE RUN NJ EAST | NJ | O22 | $620,538 | $589,444 | Executive Dir. | $95,481 | Same NTEE code O22, revenue within 2x, similar mission |
| GIRLS ON THE RUN OF SAN DIEGO | CA | O22 | $407,238 | $479,544 | Executive Director | $43,385 | Same NTEE code O22, revenue within 2x, similar mission |
| GIRLS ON THE RUN OF SOUTH CENTRAL WISCONSIN INCORPORATED | WI | O22 | $827,271 | $823,695 | Executive Dir. | $104,969 | Same NTEE code O22, revenue within 2x, similar mission |
| GIRLS ON THE RUN NAPA & SOLANO INC | CA | O22 | $471,473 | $467,688 | Executive Dir. | $77,356 | Same NTEE code O22, revenue within 2x, similar mission |
| GIRLS ON THE RUN OF LOS ANGELES COUNTY | CA | O22 | $543,285 | $448,419 | Executive Director thru May 2025 | $105,131 | Same NTEE code O22, revenue within 2x, similar name |
| GIRLS ON THE RUN NORTHEAST OHIO | OH | O22 | $529,530 | $625,069 | Executive Director | $78,330 | Same NTEE code O22, revenue within 2x, similar mission |
| GIRLS ON THE RUN OF SOUTHEASTERN MICHIGAN | MI | O22 | $451,097 | $543,912 | Executive Dir. | $92,715 | Same NTEE code O22, revenue within 2x |
| GIRLS ON THE RUN OF SOUTH HAMPTON ROADS | VA | O22 | $1,024,999 | $823,384 | EXECUTIVE DI | $93,292 | Same NTEE code O22, revenue within 2x |
| GIRLS ON THE RUN-IDAHO INC | ID | O22 | $330,544 | $367,831 | Executive Dir. | $83,900 | Same NTEE code O22, revenue within 2x |
| GIRLS INCORPORATED OF COLUMBUS AND PHENIX-RUSSELL | GA | O22 | $1,165,661 | $2,163,524 | Former CEO | $122,608 | Same NTEE code O22, revenue within 2x |
| GIRLS INCORPORATED OF TAUNTON | MA | O22 | $416,500 | $409,938 | DIRECTOR | $0 | Same NTEE code O22, revenue within 2x |
| GIRLS INCORPORATED OF BAY COUNTY | FL | O22 | $750,663 | $776,968 | EXECUTIVE DIRECTOR | $66,950 | Same NTEE code O22, revenue within 2x |
| GIRLS INCORPORATED OF HAMBLEN COUNTY | TN | O22 | $364,110 | $386,622 | EXECUTIVE DIRECTOR | $47,720 | Same NTEE code O22, revenue within 2x |
| GIRLS INCORPORATED OF JEFFERSON COUNTY INDIANA | IN | O22 | $628,772 | $677,248 | DIRECTOR | $0 | Same NTEE code O22, revenue within 2x |
| GIRLS PLACE INC | FL | O22 | $1,029,954 | $960,416 | Executive Director | $74,708 | Same NTEE code O22, revenue within 2x |
| BOYS & GIRLS CLUB OF GREATER LYNCHBURG | VA | O22 | $748,195 | $602,727 | EXECUTIVE DIRECTOR | $81,146 | Same NTEE code O22, revenue within 2x |
| GIRLS INCORPORATED OF PINELLAS | FL | O22 | $703,977 | $718,432 | EXECUTIVE DIRECTOR | $141,327 | Same NTEE code O22, revenue within 2x |
| GIRLS INCORPORATED OF JACKSONVILLE | FL | O22 | $577,907 | $610,388 | EXEC DIR - F | $41,167 | Same NTEE code O22, revenue within 2x |
| GIRLS INCORPORATED OF WESTCHESTER COUNTY | NY | O22 | $879,604 | $881,891 | EXECUTIVE DI | $164,111 | Same NTEE code O22, revenue within 2x |
| BOYS & GIRLS CLUB OF DENISON INC | TX | O22 | $535,621 | $588,999 | Director | $0 | Same NTEE code O22, 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 · $635,281 spent · pay $378,849 · grants $0 · events $7,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $233,392 | $192,749 | $18,090 | $22,553 | 36.7% | |
| Other (as described) | Program Expense | $89,949 | $89,659 | $290 | - | 14.2% |
| Pay: officers, directors, trustees, key employees | $86,730 | $65,048 | $8,673 | $13,009 | 13.7% | |
| Other (as described) | 5k Expense | $37,659 | $37,659 | - | - | 5.9% |
| Occupancy | $29,030 | $22,006 | $2,810 | $4,214 | 4.6% | |
| Payroll taxes | $26,906 | $20,971 | $3,030 | $2,905 | 4.2% | |
| Other (as described) | Other Prof. Expenses | $26,189 | $19,088 | $3,019 | $4,082 | 4.1% |
| Other employee benefits | $26,110 | $12,616 | $11,998 | $1,496 | 4.1% | |
| All other expenses | $22,806 | $13,397 | $1,513 | $7,896 | 3.6% | |
| Other (as described) | Operational Expenses | $22,612 | $21,105 | $211 | $1,296 | 3.6% |
| Advertising and promotion | $8,214 | $3,265 | $270 | $4,679 | 1.3% | |
| Office expenses | $7,516 | $4,844 | $1,362 | $1,310 | 1.2% | |
| Insurance | $6,226 | $5,262 | $386 | $578 | 1.0% | |
| Pension plan contributions | $5,711 | $5,171 | $216 | $324 | 0.9% | |
| Fees: accounting | $4,117 | $3,087 | $412 | $618 | 0.6% | |
| Information technology | $1,572 | $1,292 | $112 | $168 | 0.2% | |
| Travel | $542 | $8 | $484 | $50 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,628 | $7,677 | reported apart | |||
| Total | $635,281 | 100% |
2023 · Form 990 · $493,952 spent · pay $295,453 · grants $0 · events $100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,230 | $122,427 | $7,203 | $9,600 | 28.2% | |
| Pay: officers, directors, trustees, key employees | $128,939 | $96,704 | $12,894 | $19,341 | 26.1% | |
| Other (as described) | Program Expense | $60,374 | $59,723 | $541 | $110 | 12.2% |
| Other (as described) | Other Prof. Expenses | $33,657 | $27,250 | $2,105 | $4,302 | 6.8% |
| Occupancy | $32,544 | $24,590 | $3,182 | $4,772 | 6.6% | |
| Payroll taxes | $22,725 | $18,930 | $1,419 | $2,376 | 4.6% | |
| Other (as described) | 5k Expense | $19,837 | $19,481 | - | $356 | 4.0% |
| All other expenses | $15,121 | $12,912 | $449 | $1,760 | 3.1% | |
| Other (as described) | Operational Expenses | $10,984 | $9,428 | $262 | $1,294 | 2.2% |
| Fees: accounting | $8,558 | $7,166 | $557 | $835 | 1.7% | |
| Other employee benefits | $4,559 | $3,055 | $948 | $556 | 0.9% | |
| Depreciation and depletion | $3,907 | $2,930 | $361 | $616 | 0.8% | |
| Advertising and promotion | $3,036 | $2,460 | $223 | $353 | 0.6% | |
| Insurance | $2,901 | $2,326 | $449 | $126 | 0.6% | |
| Information technology | $2,710 | $2,142 | $227 | $341 | 0.5% | |
| Office expenses | $2,570 | $1,828 | $355 | $387 | 0.5% | |
| Travel | $2,300 | $1,725 | $353 | $222 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $300 | $100 | reported apart | |||
| Total | $493,952 | 100% |
2022 · Form 990 · $407,769 spent · pay $248,163 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,733 | $88,423 | $37,561 | $5,749 | 32.3% | |
| Pay: officers, directors, trustees, key employees | $95,131 | $71,348 | $9,513 | $14,270 | 23.3% | |
| Other (as described) | Program Expense | $43,676 | $43,582 | $94 | - | 10.7% |
| Occupancy | $22,756 | $17,840 | $1,966 | $2,950 | 5.6% | |
| Other (as described) | 5k Expense | $20,577 | $20,587 | -$10 | - | 5.0% |
| Payroll taxes | $19,759 | $14,056 | $3,884 | $1,819 | 4.8% | |
| Other (as described) | Merchandise Exp | $19,357 | $19,035 | $322 | - | 4.7% |
| Fees: other services | $16,419 | $14,577 | $1,473 | $369 | 4.0% | |
| Other (as described) | Credit Card Processing Fees | $12,541 | $11,422 | $216 | $903 | 3.1% |
| Office expenses | $7,398 | $5,570 | $719 | $1,109 | 1.8% | |
| Fees: accounting | $6,443 | $4,832 | $644 | $967 | 1.6% | |
| Travel | $3,204 | $2,262 | $498 | $444 | 0.8% | |
| Advertising and promotion | $2,478 | $2,047 | $172 | $259 | 0.6% | |
| Information technology | $1,837 | $1,390 | $179 | $268 | 0.5% | |
| Depreciation and depletion | $1,637 | $736 | $655 | $246 | 0.4% | |
| Other employee benefits | $1,540 | - | $1,540 | - | 0.4% | |
| Fees: professional fundraisers | $684 | - | - | $684 | 0.2% | |
| Insurance | $334 | $1,406 | -$1,353 | $281 | 0.1% | |
| Fees: legal | $149 | - | $149 | - | 0.0% | |
| All other expenses | $99 | - | $99 | - | 0.0% | |
| Interest | $17 | - | $17 | - | 0.0% | |
| Total | $407,769 | 100% |
2021 · Form 990 · $344,593 spent · pay $198,210 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $182,308 | $109,388 | $21,566 | $51,354 | 52.9% | |
| Other (as described) | Program Expense | $41,968 | $37,936 | $3,714 | $318 | 12.2% |
| Occupancy | $34,386 | $25,789 | $3,439 | $5,158 | 10.0% | |
| Fees: other services | $22,258 | $10,927 | $4,350 | $6,981 | 6.5% | |
| Other (as described) | 5k Expense | $20,049 | $20,049 | - | - | 5.8% |
| Payroll taxes | $15,795 | $9,365 | $1,870 | $4,560 | 4.6% | |
| Other (as described) | Credit Card Processing Fees | $10,456 | $9,666 | $175 | $615 | 3.0% |
| Fees: accounting | $6,373 | - | $6,373 | - | 1.8% | |
| Office expenses | $4,669 | $568 | $4,076 | $25 | 1.4% | |
| Insurance | $2,093 | - | $2,093 | - | 0.6% | |
| Depreciation and depletion | $1,582 | $712 | $633 | $237 | 0.5% | |
| Other (as described) | Postage and Shipping | $779 | $482 | $297 | - | 0.2% |
| All other expenses | $748 | - | $748 | - | 0.2% | |
| Travel or entertainment for public officials | $672 | $382 | $290 | - | 0.2% | |
| Advertising and promotion | $350 | - | $350 | - | 0.1% | |
| Other employee benefits | $107 | $200 | -$93 | - | 0.0% | |
| Total | $344,593 | 100% |
2020 · Form 990 · $257,948 spent · pay $179,239 · grants $0 · events $1,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,740 | $51,088 | $12,666 | $33,986 | 37.9% | |
| Pay: officers, directors, trustees, key employees | $68,147 | $51,110 | $6,815 | $10,222 | 26.4% | |
| Fees: other services | $21,880 | $17,487 | $4,393 | - | 8.5% | |
| Other (as described) | Program Expense | $15,208 | $15,208 | - | - | 5.9% |
| Occupancy | $14,908 | $8,562 | $4,787 | $1,559 | 5.8% | |
| Payroll taxes | $13,236 | $8,118 | $1,554 | $3,564 | 5.1% | |
| Fees: accounting | $10,028 | - | $10,028 | - | 3.9% | |
| Other (as described) | Credit Card Processing Fees | $6,169 | $5,185 | $175 | $809 | 2.4% |
| Office expenses | $6,122 | $3,424 | $2,488 | $210 | 2.4% | |
| Other (as described) Event | Special Event Expense | $1,471 | - | - | $1,471 | 0.6% |
| Depreciation and depletion | $1,005 | $452 | $402 | $151 | 0.4% | |
| Insurance | $678 | - | $678 | - | 0.3% | |
| Travel or entertainment for public officials | $495 | $25 | $470 | - | 0.2% | |
| All other expenses | $406 | $261 | $145 | - | 0.2% | |
| Other (as described) | Misc Exp | $339 | $339 | - | - | 0.1% |
| Other employee benefits | $116 | - | $116 | - | 0.0% | |
| Total | $257,948 | 100% |
2019 · Form 990 · $370,387 spent · pay $225,376 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,251 | $92,743 | - | $38,508 | 35.4% | |
| Pay: officers, directors, trustees, key employees | $77,019 | $40,355 | $25,464 | $11,200 | 20.8% | |
| Other (as described) | Program Expense | $48,098 | $45,461 | - | $2,637 | 13.0% |
| Other (as described) | Credit Card Processing Fees | $19,508 | $18,513 | $309 | $686 | 5.3% |
| Fees: other services | $17,695 | $13,835 | $3,236 | $624 | 4.8% | |
| Other (as described) | Merchandise Expense | $17,405 | $1,973 | $1,028 | $14,404 | 4.7% |
| Payroll taxes | $16,894 | $10,788 | $2,073 | $4,033 | 4.6% | |
| Occupancy | $12,239 | $7,811 | $2,992 | $1,436 | 3.3% | |
| Other (as described) | 5k Expense | $8,339 | $8,473 | -$134 | - | 2.3% |
| Fees: accounting | $6,792 | - | $6,792 | - | 1.8% | |
| Office expenses | $6,274 | $859 | $5,364 | $51 | 1.7% | |
| Insurance | $6,092 | - | $6,092 | - | 1.6% | |
| Travel | $2,183 | $452 | $1,731 | - | 0.6% | |
| Depreciation and depletion | $753 | $339 | $301 | $113 | 0.2% | |
| Other employee benefits | $212 | - | $212 | - | 0.1% | |
| All other expenses | -$367 | - | $23 | -$390 | -0.1% | |
| Total | $370,387 | 100% |
2018 · Form 990 · $399,406 spent · pay $198,442 · grants $0 · events $6,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $119,239 | $81,997 | $8,357 | $28,885 | 29.9% | |
| Other (as described) | PROGRAM SUPPLIES | $77,082 | $77,082 | - | - | 19.3% |
| Pay: officers, directors, trustees, key employees | $63,582 | $43,719 | $4,457 | $15,406 | 15.9% | |
| Office expenses | $18,802 | $13,250 | $5,159 | $393 | 4.7% | |
| Other (as described) | DONATED SUPPLIES | $17,325 | $17,325 | - | - | 4.3% |
| Occupancy | $16,370 | $12,846 | $2,550 | $974 | 4.1% | |
| Payroll taxes | $15,621 | $11,206 | $1,679 | $2,736 | 3.9% | |
| Fees: other services | $11,650 | $10,775 | $840 | $35 | 2.9% | |
| Other (as described) | PROF. MEMBERSHIP/LICENSE | $11,257 | $10,447 | $810 | - | 2.8% |
| Other (as described) | OTHER EXPENSES | $10,776 | $10,239 | $537 | - | 2.7% |
| Travel | $6,904 | $5,334 | $1,570 | - | 1.7% | |
| Conferences, conventions and meetings | $6,617 | $6,061 | $281 | $275 | 1.7% | |
| Advertising and promotion | $6,520 | $6,122 | $398 | - | 1.6% | |
| Insurance | $5,287 | - | $5,287 | - | 1.3% | |
| Information technology | $4,250 | $2,448 | $1,802 | - | 1.1% | |
| All other expenses | $3,562 | $1,699 | - | $1,863 | 0.9% | |
| Fees: accounting | $3,490 | - | $3,490 | - | 0.9% | |
| Depreciation and depletion | $1,072 | $482 | $429 | $161 | 0.3% | |
| Total | $399,406 | 100% |
2017 · Form 990 · $316,110 spent · pay $158,087 · grants $0 · events $4,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $83,841 | $57,797 | $6,868 | $19,176 | 26.5% | |
| Pay: officers, directors, trustees, key employees | $61,800 | $42,598 | $5,068 | $14,134 | 19.6% | |
| Other (as described) | PROGRAM SUPPLIES | $42,704 | $42,704 | - | - | 13.5% |
| Other (as described) | DONATED SUPPLIES | $21,500 | $21,500 | - | - | 6.8% |
| Occupancy | $16,762 | $12,455 | $4,307 | - | 5.3% | |
| Payroll taxes | $12,446 | $8,477 | $1,006 | $2,963 | 3.9% | |
| Fees: other services | $11,138 | $10,125 | $1,013 | - | 3.5% | |
| Other (as described) | OTHER EXPENSES | $10,080 | $9,705 | $375 | - | 3.2% |
| Other (as described) | PROF. MEMBERSHIP/LICENSE | $9,828 | $9,352 | $226 | $250 | 3.1% |
| Office expenses | $8,455 | $1,240 | $7,215 | - | 2.7% | |
| Advertising and promotion | $7,640 | $6,163 | $914 | $563 | 2.4% | |
| Fees: accounting | $6,190 | - | $6,190 | - | 2.0% | |
| Travel | $5,837 | $1,458 | $4,379 | - | 1.8% | |
| All other expenses | $5,019 | $4,934 | $85 | - | 1.6% | |
| Insurance | $4,956 | $4,218 | $738 | - | 1.6% | |
| Conferences, conventions and meetings | $4,770 | $3,801 | $969 | - | 1.5% | |
| Information technology | $2,331 | $760 | $1,571 | - | 0.7% | |
| Depreciation and depletion | $813 | $366 | $325 | $122 | 0.3% | |
| Total | $316,110 | 100% |
2016 · Form 990 · $286,826 spent · pay $149,682 · grants $0 · events $2,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,844 | $55,014 | $6,252 | $16,578 | 27.1% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $42,396 | $4,824 | $12,780 | 20.9% | |
| Other (as described) | PROGRAM SUPPLIES | $57,125 | $56,974 | $151 | - | 19.9% |
| Occupancy | $15,434 | $10,407 | $3,357 | $1,670 | 5.4% | |
| Payroll taxes | $11,838 | $8,366 | $951 | $2,521 | 4.1% | |
| Fees: other services | $10,362 | $9,288 | $1,074 | - | 3.6% | |
| Other (as described) | PROF. MEMBERSHIP/LICENSE | $9,666 | $9,496 | $140 | $30 | 3.4% |
| Office expenses | $8,850 | $2,157 | $6,693 | - | 3.1% | |
| Advertising and promotion | $6,614 | $5,309 | $66 | $1,239 | 2.3% | |
| Travel | $5,039 | $4,174 | $762 | $103 | 1.8% | |
| Other (as described) | OTHER EXPENSES | $4,736 | $3,313 | $1,239 | $184 | 1.7% |
| Insurance | $4,668 | - | $4,668 | - | 1.6% | |
| Fees: accounting | $3,288 | - | $3,288 | - | 1.1% | |
| Conferences, conventions and meetings | $2,859 | $2,471 | $70 | $318 | 1.0% | |
| Other (as described) | VOLUNTEER APPRECIATION | $2,592 | $2,052 | $302 | $238 | 0.9% |
| Information technology | $2,496 | $1,409 | $1,087 | - | 0.9% | |
| All other expenses | $2,170 | $2,070 | - | $100 | 0.8% | |
| Depreciation and depletion | $1,245 | $560 | $498 | $187 | 0.4% | |
| Total | $286,826 | 100% |
2015 · Form 990 · $251,405 spent · pay $138,668 · grants $0 · events $4,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $66,592 | $29,966 | $26,637 | $9,989 | 26.5% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $27,000 | $24,000 | $9,000 | 23.9% | |
| Other (as described) | PROGRAM SUPPLIES | $28,542 | $28,542 | - | - | 11.4% |
| Occupancy | $16,691 | $10,771 | $4,305 | $1,615 | 6.6% | |
| Payroll taxes | $12,076 | $5,435 | $4,830 | $1,811 | 4.8% | |
| Office expenses | $9,304 | $4,186 | $3,721 | $1,397 | 3.7% | |
| Other (as described) | GIFT CARDS | $9,147 | $9,147 | - | - | 3.6% |
| Other (as described) | PROF. MEMBERSHIP/LICENSE | $7,078 | $3,185 | $2,831 | $1,062 | 2.8% |
| Other (as described) | VOLUNTEER APPRECIATION | $6,217 | $6,217 | - | - | 2.5% |
| All other expenses | $5,342 | $4,340 | $729 | $273 | 2.1% | |
| Insurance | $4,582 | $2,061 | $1,833 | $688 | 1.8% | |
| Conferences, conventions and meetings | $4,545 | $4,545 | - | - | 1.8% | |
| Travel | $4,530 | $2,038 | $1,812 | $680 | 1.8% | |
| Advertising and promotion | $4,451 | $4,451 | - | - | 1.8% | |
| Fees: other services | $4,036 | $3,467 | $414 | $155 | 1.6% | |
| Fees: accounting | $3,773 | - | $3,773 | - | 1.5% | |
| Information technology | $3,620 | $949 | $1,448 | $1,223 | 1.4% | |
| Depreciation and depletion | $879 | $395 | $352 | $132 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $591 | $347 | reported apart | |||
| Total | $251,405 | 100% |
2014 · Form 990 · $215,577 spent · pay $112,723 · grants $0 · events $20,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,000 | $27,000 | $24,000 | $9,000 | 27.8% | |
| Other salaries and wages | $42,282 | $19,027 | $16,913 | $6,342 | 19.6% | |
| Conferences, conventions and meetings | $20,563 | $12,869 | $5,595 | $2,099 | 9.5% | |
| All other expenses | $14,348 | $11,388 | $2,152 | $808 | 6.7% | |
| Payroll taxes | $10,441 | $4,699 | $4,176 | $1,566 | 4.8% | |
| Other (as described) | PROGRAM SUPPLIES | $9,100 | $9,100 | - | - | 4.2% |
| Other (as described) | GIFT CARDS | $8,417 | $8,417 | - | - | 3.9% |
| Occupancy | $8,162 | $4,354 | $2,770 | $1,038 | 3.8% | |
| Fees: accounting | $8,092 | - | $8,092 | - | 3.8% | |
| Other (as described) | PROF. MEMBERSHIPS/LICENSE | $6,911 | $3,110 | $2,764 | $1,037 | 3.2% |
| Other (as described) | HARTWELL EXPENSES | $6,268 | $6,268 | - | - | 2.9% |
| Office expenses | $5,715 | $2,570 | $2,287 | $858 | 2.7% | |
| Fees: other services | $4,090 | $3,600 | $356 | $134 | 1.9% | |
| Insurance | $3,921 | $1,765 | $1,568 | $588 | 1.8% | |
| Advertising and promotion | $3,293 | $3,293 | - | - | 1.5% | |
| Information technology | $2,989 | $1,346 | $1,195 | $448 | 1.4% | |
| Depreciation and depletion | $534 | $240 | $214 | $80 | 0.2% | |
| Travel | $451 | $203 | $180 | $68 | 0.2% | |
| Total | $215,577 | 100% |