ASPIRE MOVEMENT INC
Cite this
Plain text ASPIRE MOVEMENT INC. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/aspire-movement-inc-465628341. Retrieved 2026-10-27.
APA furp.org. (n.d.). ASPIRE MOVEMENT INC [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 27, 2026, from https://furp.org/org/aspire-movement-inc-465628341
MLA “ASPIRE MOVEMENT INC.” furp.org, tax years 2015–2025, https://furp.org/org/aspire-movement-inc-465628341. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2015–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $223K · expenses $249K · assets $90K
- EIN
- 46-5628341
- Address
- 1855 DATA DR STE 140, HOOVER, AL 35244-2512
- Website
- WWW.ASPIREMOVEMENT.ORG
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF ASPIRE MOVEMENT IS TO ADDRESS THE URBAN CRISIS BY PROVIDING MENTORS AS ADVOCATES FOR AT-RISK URBAN YOUTH, TO PROVIDE STRUCTURE AND SUPPORT FOR MENTORS THROUGH A NETWORK OF RESOURCES TO BE USED FOR THE PERSONAL GROWTH AND DEVELOPMENT OF STUDENTS, AND TO PREVENT HIGH SCHOOL DROPOUT, TEENAGE PREGNANCY, AND OVERALL CRIME IN THE COMMUNITY BY ENCOURAGING AND PROVIDING MEANS FOR AT-RISK YOUTH TO FLOURISH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dane Boykin | EXECUTIVE DI | 2023-2025 | $93,750 | $211,035 | 1 |
| Jason Williams (former) | EXEC DIR (JA | 2015-2023 | $119,638 | $882,858 | 1 |
| Jessica Leslie (former) | Employee | 2019-2020 | $31,550 | $76,550 | 1 |
| Blakely Barley (former) | Mentor Coordinator - Employee | 2019-2021 | $0 | $57,310 | 1 |
| Sam Sharples (former) | Mentor Coordinator - Employee | 2019-2021 | $0 | $53,150 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Charles Freeman | TREASURER | 2022-2025 | 2 | $0 reported | 1 |
| Scott Mcglaun | CHAIRMAN | 2015-2025 | 2 | $0 reported | 1 |
| Matthew Wrenn | DIRECTOR | 2015-2025 | 2 | $0 reported | 1 |
| Tom Mcknight | SECRETARY | 2025 | 2 | $0 reported | 1 |
| Adam Pennebaker | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Brad Ainsworth (former) | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Jim Cavale (former) | VICE CHAIRMA | 2015-2024 | 2 | $0 reported | 1 |
| Dr Demel Coleman (former) | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Gene Darden (former) | SECRETARY | 2015-2024 | 2 | $0 reported | 1 |
| Nick Thornton (former) | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Tom Traylor (former) | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Josh Etress (former) | Director | 2020-2021 | 2 | $0 reported | 1 |
| Byron Hatch (former) | Director | 2018-2019 | 2 | $0 reported | 1 |
| Tonya Allen (former) | Director | 2018-2019 | 2 | $0 reported | 1 |
| Tim Traylor (former) | Director | 2016-2018 | 2 | $0 reported | 1 |
People by year
2025 · 6 people listed · 1 paid, $94K · 5 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANE BOYKIN | EXECUTIVE DI | 40 | $93,750 | $0 | $0 | $93,750 | 1 |
| CHARLES FREEMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MCGLAUN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MCKNIGHT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM PENNEBAKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WRENN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 1 paid, $91K · 3 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANE BOYKIN | EXECUTIVE DI | 40 | $91,250 | $0 | $0 | $91,250 | 1 |
| BRAD AINSWORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM CAVALE | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DEMEL COLEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE DARDEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FREEMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MCGLAUN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK THORNTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM TRAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WRENN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $146K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON WILLIAMS | EXEC DIR (JA | 40 | $74,863 | $0 | $44,775 | $119,638 | 1 |
| DANE BOYKIN | INTERIM EXEC | 40 | $26,035 | $0 | $0 | $26,035 | 1 |
| BRAD AINSWORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM CAVALE | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DEMEL COLEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE DARDEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FREEMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MCGLAUN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK THORNTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM TRAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WRENN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $116K · 9 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON WILLIAMS | EXECUTIVE DI | 60 | $75,822 | $0 | $40,083 | $115,905 | 1 |
| BRAD AINSWORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM CAVALE | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE DARDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FREEMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MCGLAUN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK THORNTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM TRAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WRENN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $115K · 3 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Williams | President & Exec Director | 60 | $68,360 | $0 | $46,465 | $114,825 | 1 |
| Nick Thornton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Etress | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Wrenn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Cavale | Vice President & Board Chairm | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Darden | Secretary & Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Sharples | Mentor Coordinator - Employee | 40 | $0 | $0 | $0 | $0 | 1 |
| Blakely Barley | Mentor Coordinator - Employee | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 4 paid, $166K · 4 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Williams | President & Director | 60 | $74,380 | $0 | $0 | $74,380 | 1 |
| Jessica Leslie | Employee | 40 | $31,550 | $0 | $0 | $31,550 | 1 |
| Blakely Barley | Employee | 40 | $30,810 | $0 | $0 | $30,810 | 1 |
| Sam Sharples | Staff | 40 | $29,150 | $0 | $0 | $29,150 | 1 |
| Nick Thornton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Traylor | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Wrenn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Etress | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Cavale | Vice President & Board Chairm | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott McGlaun | Treasurer and Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Darden | Secretary & Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 4 paid, $181K · 7 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Williams | President & Director | 60 | $85,532 | $0 | $0 | $85,532 | 1 |
| Jessica Leslie | Employee | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| Blakely Barley | Employee | 40 | $26,500 | $0 | $0 | $26,500 | 1 |
| Sam Sharples | Staff | 40 | $24,000 | $0 | $0 | $24,000 | 1 |
| Jim Cavale | Vice President & Board Chairm | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Traylor | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Wrenn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nick Thornton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott McGlaun | Treasurer and Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Darden | Secretary & Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Byron Hatch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tonya Allen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $104K · 7 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Williams | President & Director | 60 | $104,110 | $0 | $0 | $104,110 | 1 |
| Jim Cavale | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Traylor | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Wrenn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nick Thornton | Vice President & Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott McGlaun | Treasurer and Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Darden | Secretary & Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Byron Hatch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tonya Allen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $106K · 5 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Williams | President & Director | 60 | $105,660 | $0 | $0 | $105,660 | 1 |
| Jim Cavale | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Traylor | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Wrenn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nick Thornton | Vice President & Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott McGlaun | Treasurer and Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Darden | Secretary & Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $92K · 3 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Williams | President & Director | 60 | $92,395 | $0 | $0 | $92,395 | 1 |
| Jim Cavale | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Traylor | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Wrenn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nick Thornton | Vice President & Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott McGlaun | Treasurer and Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Darden | Secretary & Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $70K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Williams | President and Director | 60 | $70,413 | - | $0 | $70,413 | 1 |
| Jim Cavale | Director | 2 | $0 | - | $0 | $0 | 1 |
| Tom Traylor | Director | 2 | $0 | - | $0 | $0 | 1 |
| Matthew Wrenn | Director | 2 | $0 | - | $0 | $0 | 1 |
| Nick Thornton | Vice President and Chairman | 2 | $0 | - | $0 | $0 | 1 |
| Scott McGlaun | Treasurer and Director | 2 | $0 | - | $0 | $0 | 1 |
| Gene Darden | Secretary and Director | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $223,487 | $248,855 | $89,669 | $84,184 | $223,487 | $0 | $93,750 | 5 | 93 |
| 2024 · Form 990 | ||||||||
| $229,983 | $209,232 | $74,592 | $74,552 | $229,983 | $0 | $91,250 | 3 | 120 |
| 2023 · Form 990 | ||||||||
| $401,511 | $572,841 | $53,936 | $53,801 | $417,963 | $0 | $145,673 | 7 | 50 |
| 2022 · Form 990 | ||||||||
| $498,245 | $434,259 | $222,082 | $220,231 | $498,219 | $0 | $115,905 | 9 | 250 |
| 2021 · Form 990 | ||||||||
| $304,434 | $279,085 | $156,245 | $156,245 | $304,434 | $0 | $114,825 | 3 | 250 |
| 2020 · Form 990 | ||||||||
| $310,142 | $277,075 | $130,896 | $130,896 | $310,142 | $0 | $165,890 | 4 | 250 |
| 2019 · Form 990 | ||||||||
| $290,527 | $289,433 | $97,829 | $97,829 | $290,527 | $0 | $181,032 | 7 | 325 |
| 2018 · Form 990 | ||||||||
| $262,155 | $250,003 | $96,735 | $96,735 | $262,155 | $0 | $104,110 | 7 | 300 |
| 2017 · Form 990 | ||||||||
| $241,027 | $218,259 | $93,568 | $84,583 | $241,027 | $0 | $105,660 | 5 | 250 |
| 2016 · Form 990 | ||||||||
| $213,475 | $179,270 | $61,815 | $61,815 | $213,475 | $0 | $92,395 | 3 | 225 |
| 2015 · Form 990EZ | ||||||||
| $157,455 | $140,686 | $27,610 | $27,610 | $157,455 | - | - | - | - |
Funders of this organization
7 grantors reported grants to this organization, $923,260 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $870,780 | 2024 | $68,650 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $21,000 | 2023 | $11,000 | show |
| DESIRE STREET MINISTRIES | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2022 | 2 | $9,000 | 2022 | $5,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2017 | 1 | $7,137 | 2017 | $7,137 | show |
| THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM | DAF sponsor | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ASPIRE MOVEMENT INC” | 2020-2023 | 4 | $343 | 2023 | $64 | show |
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Who funds organizations like this
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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.
2025 · Form 990 · $248,855 spent · pay $214,151 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $93,750 | $58,594 | $11,719 | $23,437 | 37.7% | |
| Other salaries and wages | $82,760 | $82,760 | - | - | 33.3% | |
| Other employee benefits | $24,138 | $24,138 | - | - | 9.7% | |
| Payroll taxes | $13,503 | $10,814 | $897 | $1,792 | 5.4% | |
| Fees: accounting | $9,675 | - | $9,675 | - | 3.9% | |
| Other (as described) | PROGRAM COSTS | $6,523 | $6,523 | - | - | 2.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,163 | $5,163 | - | - | 2.1% |
| Office expenses | $4,566 | $1,502 | $3,064 | - | 1.8% | |
| Other (as described) | MEALS | $4,323 | $4,323 | - | - | 1.7% |
| Travel | $1,558 | $1,558 | - | - | 0.6% | |
| Information technology | $1,126 | $1,126 | - | - | 0.5% | |
| Fees: other services | $784 | - | $784 | - | 0.3% | |
| Depreciation and depletion | $514 | $514 | - | - | 0.2% | |
| Other (as described) | PROCESSING FEES | $472 | - | $472 | - | 0.2% |
| Total | $248,855 | 100% |
2024 · Form 990 · $209,232 spent · pay $183,360 · grants $0 · events $1,003
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $91,250 | $57,030 | $11,406 | $22,814 | 43.6% | |
| Other salaries and wages | $53,280 | $53,280 | - | - | 25.5% | |
| Other employee benefits | $27,773 | $27,773 | - | - | 13.3% | |
| Payroll taxes | $11,057 | $8,439 | $873 | $1,745 | 5.3% | |
| Fees: accounting | $10,705 | - | $10,705 | - | 5.1% | |
| Other (as described) | TRAINING | $4,258 | $4,258 | - | - | 2.0% |
| Information technology | $3,183 | $3,183 | - | - | 1.5% | |
| Office expenses | $2,123 | $1,947 | $176 | - | 1.0% | |
| Other (as described) | MEALS | $1,750 | $1,750 | - | - | 0.8% |
| Other (as described) Event | SPECIAL EVENTS | $1,003 | $1,003 | - | - | 0.5% |
| Travel | $957 | $957 | - | - | 0.5% | |
| Fees: other services | $812 | - | $812 | - | 0.4% | |
| Other (as described) | PROCESSING FEES | $567 | - | $567 | - | 0.3% |
| Depreciation and depletion | $514 | $514 | - | - | 0.2% | |
| Total | $209,232 | 100% |
2023 · Form 990 · $572,841 spent · pay $400,099 · grants $0 · events $53,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,294 | $180,003 | $7,784 | $11,507 | 34.8% | |
| Pay: officers, directors, trustees, key employees | $145,673 | $87,737 | $20,504 | $37,432 | 25.4% | |
| Fees: other services | $42,531 | $41,600 | $931 | - | 7.4% | |
| Information technology | $38,923 | $38,923 | - | - | 6.8% | |
| Other employee benefits | $32,167 | $32,167 | - | - | 5.6% | |
| Other (as described) Event | SPECIAL EVENTS | $32,152 | $32,152 | - | - | 5.6% |
| Payroll taxes | $22,965 | $17,824 | $1,883 | $3,258 | 4.0% | |
| Other (as described) | CONTRACT LABOR | $22,000 | $22,000 | - | - | 3.8% |
| Other (as described) | TRAINING | $10,402 | $10,402 | - | - | 1.8% |
| Fees: accounting | $10,189 | - | $10,189 | - | 1.8% | |
| Conferences, conventions and meetings | $5,147 | $5,147 | - | - | 0.9% | |
| Office expenses | $2,934 | - | $2,934 | - | 0.5% | |
| All other expenses | $2,699 | $1,308 | $1,391 | - | 0.5% | |
| Other (as described) | PROGRAM SUPPLIES | $2,451 | $2,451 | - | - | 0.4% |
| Travel | $1,456 | $1,456 | - | - | 0.3% | |
| Fees: legal | $1,343 | - | $1,343 | - | 0.2% | |
| Depreciation and depletion | $515 | $515 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $16,452 | reported apart | |||
| Total | $572,841 | 100% |
2022 · Form 990 · $434,259 spent · pay $249,701 · grants $0 · events $33,591
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $118,900 | $107,980 | $4,400 | $6,520 | 27.4% | |
| Pay: officers, directors, trustees, key employees | $115,905 | $46,362 | $11,590 | $57,953 | 26.7% | |
| Information technology | $39,102 | $39,102 | - | - | 9.0% | |
| Other (as described) Event | SPECIAL EVENTS | $33,392 | $26,140 | - | $7,252 | 7.7% |
| Fees: other services | $32,421 | $31,563 | $858 | - | 7.5% | |
| Other (as described) | CONTRACT LABOR | $29,850 | $29,850 | - | - | 6.9% |
| Other (as described) | MATERIALS AND SUPPLIES | $16,558 | $9,867 | - | $6,691 | 3.8% |
| Payroll taxes | $14,896 | $9,792 | $1,014 | $4,090 | 3.4% | |
| Other (as described) | MEALS | $9,461 | $7,573 | - | $1,888 | 2.2% |
| All other expenses | $6,994 | $6,994 | - | - | 1.6% | |
| Travel | $6,184 | $6,184 | - | - | 1.4% | |
| Fees: legal | $4,319 | - | $4,319 | - | 1.0% | |
| Office expenses | $3,534 | - | $3,534 | - | 0.8% | |
| Fees: accounting | $2,330 | - | $2,330 | - | 0.5% | |
| Depreciation and depletion | $214 | $214 | - | - | 0.0% | |
| Conferences, conventions and meetings | $199 | $199 | - | - | 0.0% | |
| Total | $434,259 | 100% |
2021 · Form 990 · $279,085 spent · pay $187,896 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $114,825 | - | $114,825 | - | 41.1% | |
| Other salaries and wages | $63,020 | - | $63,020 | - | 22.6% | |
| All other expenses | $51,867 | $27,778 | $23,198 | $891 | 18.6% | |
| Other (as described) | Technology | $17,301 | $17,301 | - | - | 6.2% |
| Payroll taxes | $10,051 | - | $10,051 | - | 3.6% | |
| Other (as described) | Monthly Gatherings | $7,280 | $7,280 | - | - | 2.6% |
| Other (as described) | Books & Materials | $3,905 | $3,905 | - | - | 1.4% |
| Other (as described) | Food & Entertainment | $3,779 | $1,950 | - | $1,829 | 1.4% |
| Travel | $2,980 | - | $2,980 | - | 1.1% | |
| Fees: accounting | $1,924 | - | $1,924 | - | 0.7% | |
| Fees: management | $1,000 | - | $1,000 | - | 0.4% | |
| Fees: legal | $728 | - | $728 | - | 0.3% | |
| Office expenses | $425 | - | $425 | - | 0.2% | |
| Total | $279,085 | 100% |
2020 · Form 990 · $277,075 spent · pay $219,623 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $165,890 | - | $165,890 | - | 59.9% | |
| Other salaries and wages | $41,042 | - | $41,042 | - | 14.8% | |
| Other (as described) | Technology | $21,256 | $21,256 | - | - | 7.7% |
| Payroll taxes | $12,691 | - | $12,691 | - | 4.6% | |
| All other expenses | $6,613 | - | $5,598 | $1,015 | 2.4% | |
| Occupancy | $6,254 | - | $6,254 | - | 2.3% | |
| Fees: other services | $5,600 | - | $5,600 | - | 2.0% | |
| Other (as described) | Books & Materials | $4,885 | $4,885 | - | - | 1.8% |
| Other (as described) | Food & Entertainment | $3,775 | $1,044 | - | $2,731 | 1.4% |
| Office expenses | $3,696 | - | $3,390 | $306 | 1.3% | |
| Fees: accounting | $2,348 | - | $2,348 | - | 0.8% | |
| Travel | $1,970 | - | $1,970 | - | 0.7% | |
| Other (as described) | Monthly Gatherings | $1,055 | $1,055 | - | - | 0.4% |
| Total | $277,075 | 100% |
2019 · Form 990 · $289,433 spent · pay $210,515 · grants $0 · events $33,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $181,032 | - | $181,032 | - | 62.5% | |
| Other (as described) Event | Special Events | $23,128 | - | - | $23,128 | 8.0% |
| Other salaries and wages | $16,300 | - | $16,300 | - | 5.6% | |
| Payroll taxes | $13,183 | - | $13,183 | - | 4.6% | |
| All other expenses | $12,045 | $3,097 | $4,540 | $4,408 | 4.2% | |
| Other (as described) Event | Promo Events | $9,981 | - | - | $9,981 | 3.4% |
| Occupancy | $9,600 | - | $9,600 | - | 3.3% | |
| Other (as described) | Books & Materials | $6,114 | $6,114 | - | - | 2.1% |
| Travel | $5,788 | - | $5,788 | - | 2.0% | |
| Fees: other services | $5,000 | - | $5,000 | - | 1.7% | |
| Other (as described) | Monthly Gatherings | $4,243 | $4,243 | - | - | 1.5% |
| Fees: accounting | $2,171 | - | $2,171 | - | 0.8% | |
| Office expenses | $818 | - | - | $818 | 0.3% | |
| Fees: legal | $30 | - | $30 | - | 0.0% | |
| Total | $289,433 | 100% |
2018 · Form 990 · $250,003 spent · pay $197,621 · grants $0 · events $14,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $104,110 | - | $104,110 | - | 41.6% | |
| Other salaries and wages | $79,467 | - | $79,467 | - | 31.8% | |
| Payroll taxes | $14,044 | - | $14,044 | - | 5.6% | |
| Other (as described) Event | Promo Events | $13,255 | - | - | $13,255 | 5.3% |
| Other (as described) | Built for the Wild | $8,003 | $8,003 | - | - | 3.2% |
| Occupancy | $7,920 | - | $7,920 | - | 3.2% | |
| All other expenses | $6,823 | $1,219 | $1,661 | $3,943 | 2.7% | |
| Travel | $6,315 | - | $6,315 | - | 2.5% | |
| Other (as described) | Meals & Entertainment | $3,064 | $3,064 | - | - | 1.2% |
| Other (as described) | Books & Materials | $2,812 | $2,812 | - | - | 1.1% |
| Fees: accounting | $2,156 | - | $2,156 | - | 0.9% | |
| Conferences, conventions and meetings | $1,050 | - | $1,050 | - | 0.4% | |
| Insurance | $864 | - | $864 | - | 0.3% | |
| Office expenses | $120 | - | - | $120 | 0.0% | |
| Total | $250,003 | 100% |
2017 · Form 990 · $218,259 spent · pay $173,525 · grants $0 · events $2,450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $105,660 | - | $105,660 | - | 48.4% | |
| Other salaries and wages | $55,534 | - | $55,534 | - | 25.4% | |
| Other (as described) | Meals & Entertainment | $13,414 | $11,910 | - | $1,504 | 6.1% |
| Payroll taxes | $12,331 | - | $12,331 | - | 5.6% | |
| Occupancy | $7,762 | - | $7,762 | - | 3.6% | |
| Other (as described) | Books & Materials | $6,190 | $6,190 | - | - | 2.8% |
| All other expenses | $6,096 | $2,582 | $2,256 | $1,258 | 2.8% | |
| Travel | $5,801 | - | $5,801 | - | 2.7% | |
| Conferences, conventions and meetings | $1,500 | - | $1,500 | - | 0.7% | |
| Fees: accounting | $1,297 | - | $1,297 | - | 0.6% | |
| Other (as described) Event | Promo Events | $950 | - | - | $950 | 0.4% |
| Other (as described) | Kids Across America | $895 | $895 | - | - | 0.4% |
| Insurance | $800 | - | $800 | - | 0.4% | |
| Office expenses | $29 | - | - | $29 | 0.0% | |
| Total | $218,259 | 100% |
2016 · Form 990 · $179,270 spent · pay $141,674 · grants $0 · events $1,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $92,395 | - | $92,395 | - | 51.5% | |
| Other salaries and wages | $38,200 | - | $38,200 | - | 21.3% | |
| Payroll taxes | $11,079 | - | $11,079 | - | 6.2% | |
| Occupancy | $10,507 | - | $10,507 | - | 5.9% | |
| Other (as described) | Meals & Entertainment | $9,916 | $8,269 | - | $1,647 | 5.5% |
| Travel | $4,364 | - | $4,364 | - | 2.4% | |
| Other (as described) | Books & Materials | $4,016 | $4,016 | - | - | 2.2% |
| All other expenses | $3,593 | $1,556 | $1,713 | $324 | 2.0% | |
| Other (as described) | Kids Across America | $2,169 | $2,169 | - | - | 1.2% |
| Other (as described) Event | Promo Events | $1,626 | - | - | $1,626 | 0.9% |
| Insurance | $800 | - | $800 | - | 0.4% | |
| Office expenses | $605 | - | - | $605 | 0.3% | |
| Total | $179,270 | 100% |
2015 · Form 990EZ · $140,686 spent · pay $96,049 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $96,049 | 68.3% | |
| Other expenses (detail on Schedule O) | $24,853 | 17.7% | |
| Fees to independent contractors | $15,117 | 10.7% | |
| Occupancy, rent, utilities, maintenance | $2,750 | 2.0% | |
| Printing, publications, postage | $1,917 | 1.4% | |
| Total | $140,686 | 100% |
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