KANSAS 4-H FOUNDATION INC
Cite this
Plain text KANSAS 4-H FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/kansas-4-h-foundation-inc-480623884. Retrieved 2026-10-28.
APA furp.org. (n.d.). KANSAS 4-H FOUNDATION INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 28, 2026, from https://furp.org/org/kansas-4-h-foundation-inc-480623884
MLA “KANSAS 4-H FOUNDATION INC.” furp.org, tax years 2010–2025, https://furp.org/org/kansas-4-h-foundation-inc-480623884. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $7.9M · expenses $6.3M · assets $28.5M
- EIN
- 48-0623884
- Address
- 1680 CHARLES PL, MANHATTAN, KS 66502-2750
- Website
- https://www.kansas4hfoundation.org
- NTEE code
- O52Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1954 (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, 509(a)(2)
- Principal officer
- Susan Hazelbaker (its 2008 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2008 (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 Kansas 4-H Foundation (the Foundation) works with businesses, organizations, individuals and families who share a common desire to support a statewide effort of growing our future leaders. The Foundation is the 501(c)(3) fundraising arm for Kansas 4-H, the state's largest youth development program, as well as Rock Springs Ranch.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Mindy Wexelman | President and CEO | 2024-2025 | $171,711 | $321,149 | 1 |
| Dene Kaster | CFO | 2025 | $115,882 | $115,882 | 1 |
| Jake Worcester (former) | PRESIDENT / CEO | 2015-2022 | $181,794 | $1,211,797 | 3 |
| Gordon Hibbard (former) | PRESIDENT | 2010-2014 | $119,595 | $556,301 | 1 |
| Justin Law (former) | CFO | 2018-2022 | $127,527 | $498,520 | 1 |
| Jim Wheaton (former) | EXECUTIVE DIRECTOR | 2019-2021 | $123,577 | $374,876 | 1 |
| Sandy Stevenson (former) | CFO (FORMER) | 2015-2018 | $59,844 | $247,482 | 1 |
| Mindy Weixelman (former) | PRESIDENT / CEO | 2020-2023 | $135,000 | $242,596 | 1 |
| Misty Palmer Jan - Nov (former) | CFO | 2024 | $131,769 | $131,769 | 1 |
| Misty Palmer (former) | CFO | 2023 | $115,000 | $115,000 | 1 |
Officers and directors, no compensation reported
46 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 |
|---|---|---|---|---|---|
| James L Gordon | Secretary | 2016-2025 | 1 | $0 reported | 9 |
| Teresa Clounch | Trustee | 2016-2025 | 1 | $0 reported | 2 |
| Cheryl Gleason | Trustee | 2023-2025 | 1 | $0 reported | 2 |
| Carolyn Harms | Chair | 2011-2025 | 1 | $0 reported | 2 |
| Shelly Prichard | Vice Chair | 2013-2025 | 1 | $0 reported | 1 |
| Roger McClellan | Trustee | 2010-2025 | 1 | $0 reported | 3 |
| Warren Weibert | Ex Officio | 2010-2025 | 1 | $0 reported | 1 |
| Kent R Bradley | Trustee | 2010-2025 | 1 | $0 reported | 2 |
| David Delker | Trustee | 2023-2025 | 1 | $0 reported | 1 |
| Carolyn Jackson | Trustee | 2021-2025 | 1 | $0 reported | 2 |
| Bill Keller | Trustee | 2010-2025 | 1 | $0 reported | 2 |
| Molly McVicker | Trustee | 2010-2025 | 1 | $0 reported | 1 |
| Connie Pelton Kays | Treasurer | 2013-2025 | 1 | $0 reported | 1 |
| Cheryl Mussatto | Trustee | 2025 | 1 | $0 reported | 1 |
| Lisa Pfannenstiel-Garrison | Trustee | 2022-2025 | 1 | $0 reported | 1 |
| Jim Gordon (former) | TREASURER | 2018-2023 | 1 | $0 reported | 1 |
| S Warren Weibert (former) | CHAIR | 2018-2022 | 1 | $0 reported | 1 |
| Ray Purdy (former) | BOARD MEMBER | 2011-2022 | 1 | $0 reported | 1 |
| Brenda Austenfeld (former) | BOARD MEMBER | 2011-2021 | 1 | $0 reported | 1 |
| Doug Hofbauer (former) | BOARD MEMBER | 2014-2020 | 1 | $0 reported | 2 |
| Steve Baccus (former) | BOARD MEMBER | 2014-2020 | 1 | $0 reported | 2 |
| Lee Borck (former) | BOARD MEMBER | 2010-2020 | 1 | $0 reported | 1 |
| Norma Decker Hoagland (former) | BOARD MEMBER | 2010-2020 | 1 | $0 reported | 1 |
| John Montgomery (former) | BOARD MEMBER | 2010-2020 | 1 | $0 reported | 1 |
| Joe Stout (former) | BOARD MEMBER | 2010-2020 | 1 | $0 reported | 1 |
| Bill New (former) | BOARD MEMBER | 2010-2019 | 1 | $0 reported | 1 |
| Jim Bassett (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| Barbara Morris (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Steve Irsik (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Dr Daryl Buchholz (former) | CONSULTING TRUSTEE | 2010-2016 | 1 | $0 reported | 1 |
| Dr John Floros (former) | CONSULTING TRUSTEE | 2013-2016 | 1 | $0 reported | 1 |
| Dan Bonine (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Marilyn Pence Galle (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Dolph Simons Iii (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Dr Barbara Stone (former) | CONSULTING TRUSTEE | 2011-2015 | 1 | $0 reported | 1 |
| Fred Kerr (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| John Junior Armstrong (former) | TRUSTEES EMERITI | 2010-2014 | 1 | $0 reported | 1 |
| Glee S Smith Jr (former) | TRUSTEES EMERITI | 2011-2014 | 1 | $0 reported | 1 |
| Dr Glenn M Busset (former) | TRUSTEES EMERITI | 2010-2014 | 1 | $0 reported | 1 |
| Doyle Rahjes (former) | TRUSTEES EMERITI | 2010-2014 | 1 | $0 reported | 1 |
| Robert Munson (former) | SECRETARY | 2010-2011 | 1 | $0 reported | 1 |
| Velma Lunt Wallace (former) | TRUSTEES EMERITI | 2010-2011 | 1 | $0 reported | 1 |
| Brenda Pomeroy Ballard (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Marily Pence Galle (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Wilbur Levering (former) | TRUSTEES EMERITI | 2010 | 1 | $0 reported | 1 |
| Glee Smith (former) | TRUSTEES EMERITI | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 17 people listed · 2 paid, $288K · 0 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mindy Wexelman | President and CEO | 40 | $157,658 | $0 | $14,053 | $171,711 | 1 |
| Dene Kaster | CFO | 40 | $111,385 | $0 | $4,497 | $115,882 | 1 |
| Carolyn Harms | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Shelly Prichard | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Connie Pelton Kays | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| James L Gordon | Secretary | 1 | $0 | $0 | $0 | $0 | 9 |
| Warren Weibert | Ex Officio | 1 | $0 | $0 | $0 | $0 | 1 |
| Kent R Bradley | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Teresa Clounch | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David Delker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Gleason | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Carolyn Jackson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Keller | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Roger McClellan | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Molly McVicker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Mussatto | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Pfannenstiel-Garrison | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 14 people listed · 2 paid, $281K · 76 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mindy Wexelman | President and CEO | 40 | $133,058 | $0 | $16,380 | $149,438 | 1 |
| Misty Palmer Jan - Nov | CFO | 40 | $115,905 | $0 | $15,864 | $131,769 | 1 |
| Carolyn Harms | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Shelly Prichard | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger McClellan | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| James L Gordon | Secretary | 1 | $0 | $0 | $0 | $0 | 9 |
| Warren Weibert | Ex Officio | 1 | $0 | $0 | $0 | $0 | 1 |
| Kent R Bradley | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Teresa Clounch | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David Delker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Gleason | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Carolyn Jackson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Keller | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Molly McVicker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 2 paid, $250K · 88 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINDY WEIXELMAN | PRESIDENT / CEO | 40 | $135,000 | $0 | $0 | $135,000 | 1 |
| MISTY PALMER | CFO | 40 | $115,000 | $0 | $0 | $115,000 | 1 |
| CAROLYN HARMS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLY PRICHARD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE PELTON KAYS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GORDON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA CLOUNCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DELKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL GLEASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER MCCLELLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MOLLY MCVICKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN WEIBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA PFANNENSTIEL-GARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $309K · 87 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAKE WORCESTER | PRESIDENT / CEO | 40 | $167,838 | $0 | $13,956 | $181,794 | 3 |
| JUSTIN LAW | CFO | 40 | $117,048 | $0 | $10,479 | $127,527 | 1 |
| S WARREN WEIBERT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HARMS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CONNIE PELTON KAYS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY PRICHARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA CLOUNCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER MCCLELLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MOLLY MCVICKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PURDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GORDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA PFANNENSTIEL-GARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 3 paid, $404K · 71 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAKE WORCESTER | PRESIDENT / CEO | 40 | $149,517 | $0 | $12,808 | $162,325 | 3 |
| JIM WHEATON | EXECUTIVE DIRECTOR | 40 | $108,019 | $0 | $15,558 | $123,577 | 1 |
| JUSTIN LAW | CFO | 40 | $107,682 | $0 | $10,569 | $118,251 | 1 |
| S WARREN WEIBERT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HARMS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CONNIE PELTON KAYS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY PRICHARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA CLOUNCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER MCCLELLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MOLLY MCVICKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PURDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GORDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA AUSTENFELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 4 paid, $528K · 52 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAKE WORCESTER | PRESIDENT / CEO | 40 | $152,818 | $0 | $12,960 | $165,778 | 3 |
| JUSTIN LAW | CFO | 40 | $116,771 | $0 | $10,768 | $127,539 | 1 |
| JIM WHEATON | EXECUTIVE DIRECTOR | 40 | $112,057 | $0 | $15,001 | $127,058 | 1 |
| MINDY WEIXELMAN | VICE PRESIDENT OF CAMPAIGN STRATEGY | 40 | $102,689 | $0 | $4,907 | $107,596 | 1 |
| S WARREN WEIBERT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HARMS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CONNIE PELTON KAYS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY PRICHARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BACCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE BORCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA CLOUNCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM GORDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA DECKER HOAGLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HOFBAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER MCCLELLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MCVICKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA POMEROY AUSTENFELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PURDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE STOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 3 paid, $398K · 114 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAKE WORCESTER | PRESIDENT / CEO | 40 | $152,281 | $0 | $13,761 | $166,042 | 3 |
| JIM WHEATON | EXECUTIVE DIRECTOR | 40 | $109,394 | $0 | $14,847 | $124,241 | 1 |
| JUSTIN LAW | CFO | 40 | $102,250 | $0 | $5,920 | $108,170 | 1 |
| MOLLY MCVICKER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| S WARREN WEIBERT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA POMEROY AUSTENFELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HARMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE BACCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE BORCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA CLOUNCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM GORDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA DECKER HOAGLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HOFBAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CONNIE PELTON KAYS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER MCCLELLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL NEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY PRICHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PURDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE STOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 3 paid, $232K · 127 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAKE WORCESTER | PRESIDENT / CEO | 40 | $144,163 | $0 | $11,418 | $155,581 | 3 |
| SANDY STEVENSON | CFO (FORMER) | 40 | $56,372 | $0 | $3,472 | $59,844 | 1 |
| JUSTIN LAW | CFO | 40 | $16,547 | $0 | $486 | $17,033 | 1 |
| MOLLY MCVICKER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| S WARREN WEIBERT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA POMEROY AUSTENFELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HARMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE BACCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE BORCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA CLOUNCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM GORDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA DECKER HOAGLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HOFBAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CONNIE PELTON KAYS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER MCCLELLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL NEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY PRICHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PURDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE STOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 2 paid, $211K · 144 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAKE WORCESTER | PRESIDENT / CEO | 40 | $132,540 | $0 | $11,556 | $144,096 | 3 |
| SANDY STEVENSON | FINANCIAL OFFICER | 40 | $62,731 | $0 | $3,874 | $66,605 | 1 |
| JOE STOUT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MCVICKER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA POMEROY AUSTENFELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN WEIBERT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BACCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM BASSETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BORCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT R BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA L CLOUNCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES L GORDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| CAROLYN HARMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NORMA DECKER HOAGLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HOFBAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CONNIE PELTON KAYS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER MCCLELLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL NEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY PRICHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PURDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 2 paid, $193K · 128 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAKE WORCESTER | PRESIDENT | 40 | $131,745 | $0 | $0 | $131,745 | 3 |
| SANDY STEVENSON | FINANCIAL OFFICER | 40 | $61,425 | $0 | $0 | $61,425 | 1 |
| JOE STOUT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN WEIBERT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA POMEROY AUSTENFELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BACCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM BASSETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BORCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA CLOUNCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES GORDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| CAROLYN HARMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NORMA HOAGLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HOFBAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE IRSIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE PELTON KAYS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER MCCLELLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL NEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY PRICHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PURDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DARYL BUCHHOLZ | CONSULTING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN FLOROS | CONSULTING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MCVICKER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 27 people listed · 2 paid, $164K · 118 employees · 141 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAKE WORCESTER | PRESIDENT | 40 | $104,436 | $0 | $0 | $104,436 | 3 |
| SANDY STEVENSON | FINANCIAL OFFICER | 40 | $59,608 | $0 | $0 | $59,608 | 1 |
| JOE STOUT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN WEIBERT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA POMEROY AUSTENFELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BASSETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BONINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN PENCE GALLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HARMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NORMA DECKER HOAGLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE IRSIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE PELTON KAYS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER MCCLELLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MOLLY MCVICKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL NEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PURDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLPH SIMONS III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA STONE | CONSULTING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY PRICHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN FLOROS | CONSULTING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BACCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG HOFBAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DARYL BUCHHOLZ | CONSULTING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 32 people listed · 1 paid, $120K · 175 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON HIBBARD | PRESIDENT | 40 | $119,595 | $0 | $0 | $119,595 | 1 |
| JOE STOUT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN WEIBERT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA POMEROY AUSTENFELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BASSETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BONINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN PENCE GALLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HARMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NORMA DECKER HOAGLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE IRSIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE PELTON KAYS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED KERR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER MCCLELLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MOLLY MCVICKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL NEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PURDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLPH SIMONS III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JUNIOR ARMSTRONG | TRUSTEES EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEE S SMITH JR | TRUSTEES EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DARYL BUCHHOLZ | CONSULTING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GLENN M BUSSET | TRUSTEES EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA STONE | CONSULTING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY PRICHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN FLOROS | CONSULTING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BACCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE BORCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HOFBAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOYLE RAHJES | TRUSTEES EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 29 people listed · 1 paid, $114K · 195 employees · 210 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON HIBBARD | PRESIDENT | 40 | $113,700 | $0 | $0 | $113,700 | 1 |
| LEE BORCK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE STOUT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN WEIBERT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA POMEROY AUSTENFELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BASSETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BONINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN PENCE GALLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HARMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NORMA DECKER HOAGLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE IRSIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED KERR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER MCCLELLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MOLLY MCVICKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL NEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PURDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOYLE D RAHJES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLPH SIMONS III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JUNIOR ARMSTRONG | TRUSTEES EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEE S SMITH JR | TRUSTEES EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DARYL BUCHHOLZ | CONSULTING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GLENN M BUSSET | TRUSTEES EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA STONE | CONSULTING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE PELTON KAYS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY PRICHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN FLOROS | CONSULTING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 1 paid, $111K · 175 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON HIBBARD | PRESIDENT | 40 | $111,000 | $0 | $0 | $111,000 | 1 |
| LEE BORCK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE STOUT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN WEIBERT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA POMEROY AUSTENFELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BASSETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BONINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN PENCE GALLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HARMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NORMA DECKER HOAGLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE IRSIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED KERR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER MCCLELLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MOLLY MCVICKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL NEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PURDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOYLE D RAHJES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLPH SIMONS III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JUNIOR ARMSTRONG | TRUSTEES EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEE S SMITH JR | TRUSTEES EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DARYL BUCHHOLZ | CONSULTING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GLENN M BUSSET | CONSULTING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA STONE | CONSULTING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 28 people listed · 1 paid, $111K · 121 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON HIBBARD | PRESIDENT | 40 | $111,111 | $0 | $0 | $111,111 | 1 |
| BILL KELLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE BORCK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE STOUT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MUNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA POMEROY AUSTENFELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BASSETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BONINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN PENCE GALLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HARMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NORMA DECKER HOAGLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE IRSIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED KERR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER MCCLELLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MOLLY MCVICKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL NEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PURDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOYLE D RAHJES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLPH SIMONS III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN WEIBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JUNIOR ARMSTRONG | TRUSTEES EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEE S SMITH JR | TRUSTEES EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
| VELMA LUNT WALLACE | TRUSTEES EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DARYL BUCHHOLZ | CONSULTING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GLENN M BUSSET | CONSULTING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA STONE | CONSULTING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 26 people listed · 1 paid, $101K · 131 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON HIBBARD | PRESIDENT | 40 | $100,895 | $0 | $0 | $100,895 | 1 |
| BILL KELLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE BORCK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE STOUT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MUNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JUNIOR ARMSTRONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA POMEROY BALLARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BASSETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BONINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILY PENCE GALLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA HOAGLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE IRSIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED KERR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER MCCLELLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MOLLY MCVICKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL NEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOYLE RAHJES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLPH SIMONS III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN WEIBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILBUR LEVERING | TRUSTEES EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEE SMITH | TRUSTEES EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
| VELMA LUNT WALLACE | TRUSTEES EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL BUCHHOLZ | CONSULTING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN BUSSET | CONSULTING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $631K
| Name | Location | Service | Paid |
|---|---|---|---|
| Rollings Hills Construction | Junction City, KS | Construction | $329,258 |
| Ben E Keith Foods | Fort Worth, TX | Food and kitchen supplies | $161,455 |
| DeHart Plumbing Hearting & Cooling | Manhattan, KS | Contracted services | $140,745 |
2023 · 2 contractors · $355K
| Name | Location | Service | Paid |
|---|---|---|---|
| US FOODS | ST LOUIS, MO | FOOD DELIVERY AND SUPPLIES | $210,484 |
| DM CONSTRUCTION AND RESTORATION | MILFORD, KS | CONSTRUCTION PROJECTS AT RSR | $144,950 |
2017 · 3 contractors · $849K
| Name | Location | Service | Paid |
|---|---|---|---|
| STANION WHOLESALE ELECTRIC COMPANY | MANHATTAN, KS | BUILDING CONTRACTOR | $475,910 |
| SYSCO | OLATHE, KS | FOOD SERVICES | $250,777 |
| WESTAR ENERGY | TOPEKA, KS | ELECTRIC UTILITY | $121,881 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Trademarks
2 US trademarks, 2 live.
- Kansas 4-H Foundation, Inc. 2 marks, KS EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| ROCK SPRINGS RANCH ESTD H H H H 1946 | 97320760 | 2022-03-19 | Registered | TRCFECO2, file of 2024-03-27 |
| ROCK SPRINGS RANCH | 97320666 | 2022-03-19 | Registered | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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.
2025 · 1 grant to organizations · $446K
Listed grants add up to $445,962; the return's “grants paid” expense line says $1,148,609. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2024 · 1 grant to organizations · $793K
Listed grants add up to $793,274; the return's “grants paid” expense line says $1,300,877. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $14K
Listed grants add up to $13,500; the return's “grants paid” expense line says $1,099,269. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $45K
Listed grants add up to $45,000; the return's “grants paid” expense line says $956,721. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $7,908,391 | $6,278,562 | $28,542,133 | $16,918,291 | $5,395,367 | $1,825,489 | $287,593 | 0 | 150 |
| 2024 · Form 990 | ||||||||
| $5,110,774 | $6,909,304 | $21,988,133 | $14,616,739 | $2,656,321 | $1,561,651 | $165,302 | 76 | 150 |
| 2023 · Form 990 | ||||||||
| $5,953,850 | $5,838,941 | $24,833,755 | $17,052,260 | $4,514,843 | $1,151,494 | $250,000 | 88 | 150 |
| 2022 · Form 990 | ||||||||
| $3,245,376 | $5,703,312 | $24,174,728 | $16,129,712 | $2,130,394 | $1,521,023 | $284,886 | 87 | 150 |
| 2021 · Form 990 | ||||||||
| $6,722,964 | $5,632,590 | $27,207,797 | $18,640,352 | $4,057,519 | $1,050,713 | $257,199 | 71 | 150 |
| 2020 · Form 990 | ||||||||
| $4,766,282 | $5,037,325 | $23,675,821 | $18,026,380 | $3,222,463 | $126,573 | $484,335 | 52 | 150 |
| 2019 · Form 990 | ||||||||
| $2,821,070 | $5,585,736 | $22,250,468 | $18,505,372 | $1,115,505 | $1,711,736 | $254,531 | 114 | 150 |
| 2018 · Form 990 | ||||||||
| $3,531,771 | $4,939,956 | $22,702,912 | $19,531,721 | $1,193,606 | $1,911,188 | $217,082 | 127 | 150 |
| 2017 · Form 990 | ||||||||
| $4,107,424 | $5,774,242 | $25,304,987 | $21,823,532 | $1,792,514 | $1,893,789 | $195,272 | 144 | 150 |
| 2016 · Form 990 | ||||||||
| $5,307,831 | $5,126,368 | $24,481,953 | $22,251,041 | $2,328,891 | $2,534,604 | $193,170 | 128 | 150 |
| 2015 · Form 990 | ||||||||
| $4,826,972 | $4,366,978 | $21,955,470 | $21,164,512 | $1,441,167 | $2,469,923 | $164,044 | 118 | 141 |
| 2014 · Form 990 | ||||||||
| $6,306,693 | $4,220,895 | $22,236,979 | $21,373,285 | $2,192,743 | $2,685,007 | $119,595 | 175 | 51 |
| 2013 · Form 990 | ||||||||
| $6,902,875 | $4,293,564 | $19,966,468 | $19,096,651 | $3,784,229 | $2,928,268 | $113,700 | 195 | 210 |
| 2012 · Form 990 | ||||||||
| $6,347,730 | $3,955,699 | $16,764,921 | $15,553,552 | $3,324,443 | $2,855,507 | $111,000 | 175 | 180 |
| 2011 · Form 990 | ||||||||
| $6,295,753 | $3,739,616 | $13,834,781 | $12,613,702 | $3,657,529 | $2,451,827 | $111,111 | 121 | 150 |
| 2010 · Form 990 | ||||||||
| $3,753,338 | $3,391,857 | $11,709,259 | $10,529,543 | $1,197,932 | $2,419,068 | $100,895 | 131 | 150 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ALUMNI ASSOCIATION OF KANSAS STATE UNIVERSITY Manhattan, KS · 4 people in common (Bill Keller, Carolyn Jackson, Kent R Bradley)
- KANSAS ASSOCIATION FOR YOUTH ALUMNI NETWORK Topeka, KS · 2 people in common (Cheryl Gleason, Teresa Clounch)
- KANSAS STATE UNIVERSITY FOUNDATION Manhattan, KS · 1 person in common (Roger McClellan)
- GREATER MANHATTAN COMMUNITY FOUNDATION Manhattan, KS · 1 person in common (James L Gordon)
- MANHATTAN CHAMBER OF COMMERCE INC Manhattan, KS · 1 person in common (James L Gordon)
- MARVIN S ROBINSON CHARITABLE TR Manhattan, KS · 1 person in common (James L Gordon)
- GOLDSTEIN FOUNDATION Manhattan, KS · 1 person in common (James L Gordon)
- JACK GOLDSTEIN CHARITABLE TRUST Manhattan, KS · 1 person in common (James L Gordon)
- BUTLER FAMILY COMMUNITY FOUNDATION Manhattan, KS · 1 person in common (James L Gordon)
- KANSAS AGRICULTURE AND RURAL LEADERSHIP INC Manhattan, KS · 1 person in common (Carolyn Harms)
- KONZA CHARITABLE FOUNDATION Manhattan, KS · 1 person in common (James L Gordon)
- MANHATTAN CHAMBER FOUNDATION Manhattan, KS · 1 person in common (James L Gordon)
Funders of this organization
41 grantors reported grants to this organization, $6,138,595 in all, tax years 2010 to 2025; the 25 largest shown (all 41). 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $2,746,856 | 2024 | $319,000 | show |
| JACK GOLDSTEIN CHARITABLE TRUST | Public charity | Exact | 2023-2024 | 2 | $500,000 | 2024 | $250,000 | show |
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “Kansas 4-H Foundation Inc” | 2013 | 1 | $440,000 | 2013 | $440,000 | show |
| PATTERSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “KANSAS 4-H FOUNDATION INC” | 2021 | 1 | $349,970 | 2021 | $349,970 | show |
| PATTERSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “KANSAS 4-H FOUNDATION INC” | 2022 | 1 | $255,350 | 2022 | $255,350 | show |
| KANSAS KIWANIS FOUNDATION INC | Public charity | Exact | 2013-2016, 2018 | 5 | $243,295 | 2018 | $66,245 | show |
| NATIONAL 4-H COUNCIL | Public charity | Exact | 2010, 2012-2016, 2018-2022, 2024 | 12 | $226,249 | 2024 | $45,661 | show |
| DOUGLAS COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2018 | 5 | $225,000 | 2018 | $40,000 | show |
| HUTCHINSON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2017, 2019-2024 | 13 | $153,000 | 2024 | $11,000 | show |
| LAND O L FOUNDATION | Private foundation | Fuzzy filed as “KANSAS 4-H FOUNDATION INC” | 2020-2025 | 6 | $145,000 | 2025 | $30,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $112,800 | 2024 | $97,250 | show |
| Bill and June Beaver Foundation | Private foundation | Fuzzy filed as “KANSAS 4-H FOUNDATION INC” | 2020, 2022, 2024 | 3 | $106,861 | 2024 | $99,861 | show |
| FINNUP FOUNDATION | Public charity | Exact | 2011, 2013-2014, 2016 | 4 | $85,000 | 2016 | $10,000 | show |
| GREATER SALINA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2015 | 2 | $76,000 | 2015 | $50,000 | show |
| GREATER MANHATTAN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2013, 2021 | 4 | $70,000 | 2021 | $25,000 | show |
| KANSAS FARM BUREAU FOUNDATION | DAF sponsor | Exact | 2020-2025 | 6 | $60,000 | 2025 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2023-2025 | 4 | $59,830 | 2025 | $11,190 | show |
| SOUTH CENTRAL COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2019 | 5 | $42,851 | 2019 | $7,412 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012, 2019 | 2 | $37,554 | 2019 | $10,554 | show |
| COMMUNITY FDN OF SOUTHEAST KANSAS | DAF sponsor | Exact | 2025 | 1 | $35,000 | 2025 | $35,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $21,200 | 2024 | $10,000 | show |
| UNITED CHARITABLE | DAF sponsor | Exact | 2012 | 1 | $20,664 | 2012 | $20,664 | show |
| CENTRAL KANSAS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $20,144 | 2020 | $20,144 | show |
| JACK GOLDSTEIN 1998 CHARITABLE TR | Public charity | Exact | 2012, 2014-2016 | 4 | $20,000 | 2016 | $5,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $12,095 | 2023 | $6,900 | 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 |
|---|---|---|---|---|---|---|---|
| MICHIGAN FFA FOUNDATION | MI | O52 | $4,552,575 | $334,725 | EXECUTIVE DIRECTOR | $110,000 | Same NTEE code O52, revenue within 2x |
| ELKHART COUNTY 4-H & AGRICULTURAL EXPOSITION INC | IN | O52 | $4,587,281 | $3,660,006 | General Manager | $120,689 | Same NTEE code O52, revenue within 2x |
| OKLAHOMA YOUTH EXPOSITION INC | OK | O52 | $5,669,613 | $4,903,911 | Executive Dir. | $127,544 | Same NTEE code O52, revenue within 2x |
| HANEY FAMILY FOUNDATION | NE | O52 | $11,052,402 | $2,102 | PRESIDENT | $0 | Same NTEE code O52, revenue within 2x |
| EVENT FACILITIES FORT WORTH INC | TX | O52 | $6,892,185 | $4,279,999 | CHAIRMAN OF THE BOARD | $712,254 | Same NTEE code O52, revenue within 2x |
| GEORGIA 4-H CLUB FOUNDATION COOPERATIVE EXTENSION SER | GA | O52 | $5,863,232 | $4,155,037 | BOARD MEMBER | $0 | Same NTEE code O52, revenue within 2x |
| FAMILY CAREER AND COMMUNITY LEADERS OF AMERICA INC | VA | O52 | $7,095,605 | $6,312,643 | EXECUTIVE DIRECTOR | $300,682 | Same NTEE code O52, revenue within 2x |
| AGRICULTURE FUTURE OF AMERICA INC | MO | O52 | $5,945,642 | $5,267,746 | PRESIDENT AN | $271,120 | Same NTEE code O52, revenue within 2x |
| HARVEST OUTREACH CENTER INC | VA | O52 | $7,661,041 | $7,651,515 | DIRECTOR | $0 | Same NTEE code O52, revenue within 2x |
| FUTURE FARMERS OF AMERICA STATE ASSOCIATIONS & LOCAL CHAPTER | CA | O52 | $4,781,233 | $4,626,645 | CHAIR | $0 | Same NTEE code O52, revenue within 2x |
| FUTURE FARMERS OF AMERICA STATE ASSOCIATIONS & LOCAL CHAPTER | TX | O52 | $5,134,332 | $4,881,526 | EXECUTIVE DIRECTOR | $127,067 | Same NTEE code O52, revenue within 2x |
| FORT WORTH STOCKSHOW SYNDICATE | TX | O52 | $10,741,865 | $13,565,978 | CHAIRMAN | $0 | Same NTEE code O52, revenue within 2x |
| ARKANSAS 4-H FOUNDATION INC | AR | O52 | $2,611,242 | $2,402,945 | PRESIDENT | $0 | Same NTEE code O52, revenue within 5x, similar name |
| FLORIDA 4-H CLUB FOUNDATION INC | FL | O52 | $1,819,800 | $1,789,897 | CEO/DEAN & DIR IFAS EXT | $346,886 | Same NTEE code O52, revenue within 5x, similar name |
| INDIANA 4-H FOUNDATION | IN | O52 | $2,670,862 | $848,646 | EXECUTIVE DI | $102,888 | Same NTEE code O52, revenue within 5x, similar name |
| THE OKLAHOMA 4-H FOUNDATION INC | OK | O52 | $1,631,357 | $1,024,694 | EXECUTIVE DIRECTOR | $139,363 | Same NTEE code O52, revenue within 5x, similar name |
| THE INDIANA FFA FOUNDATION INC | IN | O52 | $2,024,755 | $1,580,113 | DIRECTOR | $120,152 | Same NTEE code O52, revenue within 5x |
| TEXAS 4 H YOUTH DEVELOPMENT FOUNDATION | TX | O52 | $3,422,119 | $3,189,342 | EXECUTIVE DIRECTOR | $77,316 | Same NTEE code O52, revenue within 5x |
| NEW YORK STATE FUTURE FARMERS LEADERSHIP TRNG FOUNDATION INC | NY | O52 | $1,843,055 | $1,479,314 | Executive Director | $69,000 | Same NTEE code O52, revenue within 5x |
| FARMS FOR CITY KIDS FOUNDATION INC | NY | O52 | $2,417,325 | $2,766,347 | DIRECTOR | $0 | Same NTEE code O52, revenue within 5x |
| ALABAMA FARMERS AGRICULTURE FOUNDATION | AL | O52 | $1,905,028 | $723,645 | CHAIRMAN | $0 | Same NTEE code O52, revenue within 5x |
| NEBRASKA FUTURE FARMERS OF AMERICA FOUNDATION | NE | O52 | $1,935,060 | $1,660,340 | EXEC DIRECTO | $113,955 | Same NTEE code O52, revenue within 5x |
| NORTHERN VIRGINIA 4-H EDUCATIONAL AND CONFERENCE CENTER INC | VA | O52 | $1,810,741 | $1,429,800 | PRESIDENT | $0 | Same NTEE code O52, revenue within 5x |
| KENT COUNTY YOUTH AGRICULTURAL ASSOCIATION | MI | O52 | $3,177,901 | $2,794,798 | EXECUTIVE DI | $43,846 | Same NTEE code O52, revenue within 5x |
| DESCHUTES COUNTY 4-H AND FFA LIVESTOCK AUCTION ASSOCIATION | OR | O52 | $1,932,328 | $1,860,426 | DIRECTOR | $0 | Same NTEE code O52, revenue within 5x |
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.
2025 · Form 990 · $6,278,562 spent · pay $1,866,542 · grants $1,148,609 · events $7,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,243,341 | $592,064 | $651,277 | - | 19.8% | |
| Depreciation and depletion | $1,080,408 | $1,080,408 | - | - | 17.2% | |
| Grants to US individuals | $702,647 | $702,647 | - | - | 11.2% | |
| Occupancy | $667,614 | $579,512 | $55,034 | $33,068 | 10.6% | |
| Grants to US organizations and governments | $445,962 | $445,962 | - | - | 7.1% | |
| Interest | $410,442 | $347,419 | $63,023 | - | 6.5% | |
| Office expenses | $395,548 | $376,064 | $3,972 | $15,512 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $287,593 | $129,417 | $158,176 | - | 4.6% | |
| Insurance | $199,294 | $199,294 | - | - | 3.2% | |
| Information technology | $193,058 | $78,287 | $56,149 | $58,622 | 3.1% | |
| Fees: other services | $191,905 | $158,703 | $14,364 | $18,838 | 3.1% | |
| Other employee benefits | $153,013 | $58,679 | $94,334 | - | 2.4% | |
| Payroll taxes | $140,899 | $63,399 | $77,500 | - | 2.2% | |
| Advertising and promotion | $49,571 | $43,302 | $1,563 | $4,706 | 0.8% | |
| Pension plan contributions | $41,696 | $5,629 | $36,067 | - | 0.7% | |
| Travel | $32,964 | $13,380 | $8,002 | $11,582 | 0.5% | |
| Fees: accounting | $28,890 | $85 | $28,805 | - | 0.5% | |
| Conferences, conventions and meetings | $7,920 | $3,838 | $2,627 | $1,455 | 0.1% | |
| Other (as described) | Dues | $5,797 | $1,434 | $4,238 | $125 | 0.1% |
| Total | $6,278,562 | 100% |
2024 · Form 990 · $6,909,304 spent · pay $2,001,502 · grants $1,300,877 · events $18,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,492,542 | $698,687 | $793,855 | - | 21.6% | |
| Depreciation and depletion | $1,185,963 | $1,185,963 | - | - | 17.2% | |
| Grants to US organizations and governments | $798,274 | $798,274 | - | - | 11.6% | |
| Occupancy | $674,662 | $601,147 | $46,015 | $27,500 | 9.8% | |
| Grants to US individuals | $502,603 | $502,603 | - | - | 7.3% | |
| Office expenses | $462,188 | $455,240 | $6,948 | - | 6.7% | |
| Interest | $349,915 | $332,723 | $17,192 | - | 5.1% | |
| Fees: other services | $312,636 | $188,155 | $124,384 | $97 | 4.5% | |
| Information technology | $237,284 | $174,172 | $63,112 | - | 3.4% | |
| Insurance | $236,451 | $189,305 | $47,146 | - | 3.4% | |
| Other employee benefits | $175,637 | $65,021 | $110,616 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $165,302 | $74,386 | $90,916 | - | 2.4% | |
| Payroll taxes | $136,990 | $59,061 | $77,929 | - | 2.0% | |
| Advertising and promotion | $46,773 | $41,057 | $5,716 | - | 0.7% | |
| Travel | $35,446 | $21,698 | $8,908 | $4,840 | 0.5% | |
| Fees: accounting | $33,016 | $10,650 | $22,366 | - | 0.5% | |
| Pension plan contributions | $31,031 | $3,469 | $27,562 | - | 0.4% | |
| Conferences, conventions and meetings | $18,810 | $10,711 | $8,099 | - | 0.3% | |
| Other (as described) | Dues | $13,781 | $5,686 | $8,095 | - | 0.2% |
| Total | $6,909,304 | 100% |
2023 · Form 990 · $5,838,941 spent · pay $1,884,684 · grants $531,856 · events $11,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,291,053 | $1,010,122 | $16,824 | $264,107 | 22.1% | |
| Depreciation and depletion | $1,237,984 | $1,154,695 | $83,289 | - | 21.2% | |
| Grants to US individuals | $531,856 | $531,856 | - | - | 9.1% | |
| Occupancy | $513,363 | $468,279 | -$517 | $45,601 | 8.8% | |
| Office expenses | $378,027 | $208,645 | $7,836 | $161,546 | 6.5% | |
| Interest | $372,675 | $120,899 | $47 | $251,729 | 6.4% | |
| Other (as described) | FOOD | $283,949 | $283,949 | - | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $250,000 | - | $182,500 | $67,500 | 4.3% | |
| Insurance | $226,308 | - | $76,230 | $150,078 | 3.9% | |
| Other employee benefits | $180,790 | $106,612 | $30,212 | $43,966 | 3.1% | |
| Payroll taxes | $111,900 | $69,519 | $18,924 | $23,457 | 1.9% | |
| Advertising and promotion | $104,396 | $43,641 | $1,702 | $59,053 | 1.8% | |
| Fees: other services | $94,461 | $61,459 | $5,740 | $27,262 | 1.6% | |
| Information technology | $70,396 | $30,590 | $12,646 | $27,160 | 1.2% | |
| Travel | $63,492 | $40,708 | $7,747 | $15,037 | 1.1% | |
| Pension plan contributions | $50,941 | $26,843 | $7,184 | $16,914 | 0.9% | |
| Fees: accounting | $48,183 | $6,000 | $2,577 | $39,606 | 0.8% | |
| Other (as described) | DUES & MEMBERSHIPS | $13,130 | $3,878 | $2,261 | $6,991 | 0.2% |
| Conferences, conventions and meetings | $11,443 | $5,232 | $3,714 | $2,497 | 0.2% | |
| Fees: legal | $4,594 | - | $1,361 | $3,233 | 0.1% | |
| Total | $5,838,941 | 100% |
2022 · Form 990 · $5,703,312 spent · pay $1,974,070 · grants $457,791 · events $6,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,329,994 | $916,033 | $27,291 | $386,670 | 23.3% | |
| Depreciation and depletion | $1,246,302 | $1,160,646 | $85,656 | - | 21.9% | |
| Grants to US individuals | $457,791 | $457,791 | - | - | 8.0% | |
| Occupancy | $450,231 | $417,574 | $32,318 | $339 | 7.9% | |
| Office expenses | $439,199 | $318,133 | $80,616 | $40,450 | 7.7% | |
| Interest | $300,195 | - | $130,570 | $169,625 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $284,886 | - | $200,967 | $83,919 | 5.0% | |
| Insurance | $216,368 | $174,423 | $41,945 | - | 3.8% | |
| Other (as described) | FOOD | $208,571 | $208,571 | - | - | 3.7% |
| Other employee benefits | $168,185 | $100,274 | $19,971 | $47,940 | 2.9% | |
| Advertising and promotion | $127,233 | $38,005 | $22,759 | $66,469 | 2.2% | |
| Payroll taxes | $124,445 | $70,686 | $18,864 | $34,895 | 2.2% | |
| Travel | $88,317 | $75,971 | $3,351 | $8,995 | 1.5% | |
| Information technology | $74,267 | $15,643 | $37,275 | $21,349 | 1.3% | |
| Pension plan contributions | $66,560 | $27,970 | $17,902 | $20,688 | 1.2% | |
| Fees: other services | $53,799 | $41,852 | $11,072 | $875 | 0.9% | |
| Fees: legal | $26,698 | $26,451 | $247 | - | 0.5% | |
| Fees: accounting | $18,696 | - | $18,696 | - | 0.3% | |
| Other (as described) | DUES & MEMBERSHIPS | $12,212 | $3,291 | $8,413 | $508 | 0.2% |
| Conferences, conventions and meetings | $6,443 | $1,790 | $4,649 | $4 | 0.1% | |
| Fees: management | $2,700 | $2,700 | - | - | 0.0% | |
| Other (as described) | BAD DEBT | $220 | $220 | - | - | 0.0% |
| Total | $5,703,312 | 100% |
2021 · Form 990 · $5,632,590 spent · pay $2,146,115 · grants $484,208 · events $1,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,494,292 | $962,485 | $133,054 | $398,753 | 26.5% | |
| Depreciation and depletion | $1,088,022 | $1,002,479 | $85,543 | - | 19.3% | |
| Office expenses | $578,689 | $345,838 | $33,062 | $199,789 | 10.3% | |
| Grants to US individuals | $484,208 | $484,208 | - | - | 8.6% | |
| Occupancy | $400,934 | $356,173 | $44,761 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $257,199 | - | $182,440 | $74,759 | 4.6% | |
| Insurance | $226,028 | $183,944 | $42,084 | - | 4.0% | |
| Other employee benefits | $185,587 | $114,957 | $21,832 | $48,798 | 3.3% | |
| Interest | $176,083 | - | $79,454 | $96,629 | 3.1% | |
| Other (as described) | FOOD | $157,103 | $157,103 | - | - | 2.8% |
| Payroll taxes | $138,757 | $79,422 | $22,877 | $36,458 | 2.5% | |
| Advertising and promotion | $125,459 | $25,274 | $29,407 | $70,778 | 2.2% | |
| Information technology | $100,234 | $26,927 | $40,030 | $33,277 | 1.8% | |
| Pension plan contributions | $70,280 | $29,553 | $19,459 | $21,268 | 1.2% | |
| Fees: other services | $69,856 | $31,525 | $26,993 | $11,338 | 1.2% | |
| Travel | $45,784 | $32,137 | $2,797 | $10,850 | 0.8% | |
| Fees: accounting | $18,963 | - | $18,963 | - | 0.3% | |
| Other (as described) | DUES & MEMBERSHIPS | $13,418 | $3,539 | $9,002 | $877 | 0.2% |
| Conferences, conventions and meetings | $1,487 | $50 | $1,189 | $248 | 0.0% | |
| Other (as described) | BAD DEBT | $207 | $207 | - | - | 0.0% |
| Total | $5,632,590 | 100% |
2020 · Form 990 · $5,037,325 spent · pay $1,970,559 · grants $489,087 · events $4,722
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,605,199 | $752,000 | $378,129 | $475,070 | 31.9% | |
| Depreciation and depletion | $1,299,201 | $1,269,422 | $29,779 | - | 25.8% | |
| Grants to US individuals | $489,087 | $489,087 | - | - | 9.7% | |
| Occupancy | $376,962 | $362,241 | $14,062 | $659 | 7.5% | |
| Office expenses | $240,062 | $110,737 | $41,341 | $87,984 | 4.8% | |
| Insurance | $216,524 | $171 | $215,072 | $1,281 | 4.3% | |
| Other employee benefits | $168,504 | $101,884 | $27,618 | $39,002 | 3.3% | |
| Advertising and promotion | $132,403 | $16,098 | $26,522 | $89,783 | 2.6% | |
| Payroll taxes | $125,474 | $59,706 | $29,639 | $36,129 | 2.5% | |
| Information technology | $78,642 | $19,832 | $11,437 | $47,373 | 1.6% | |
| Fees: other services | $73,794 | $25,361 | $46,886 | $1,547 | 1.5% | |
| Pension plan contributions | $71,382 | $28,276 | $23,404 | $19,702 | 1.4% | |
| Interest | $60,122 | $4 | $59,455 | $663 | 1.2% | |
| Travel | $33,219 | $25,432 | $4,077 | $3,710 | 0.7% | |
| Other (as described) | FOOD | $27,285 | $27,285 | - | - | 0.5% |
| Fees: accounting | $20,987 | - | $20,987 | - | 0.4% | |
| Other (as described) | DUES & MEMBERSHIPS | $13,199 | $6,133 | $6,322 | $744 | 0.3% |
| Conferences, conventions and meetings | $4,722 | $1,291 | $2,512 | $919 | 0.1% | |
| Fees: legal | $557 | - | $557 | - | 0.0% | |
| Total | $5,037,325 | 100% |
2019 · Form 990 · $5,585,736 spent · pay $2,321,670 · grants $581,489 · events $6,921
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,690,222 | $1,188,201 | $185,395 | $316,626 | 30.3% | |
| Depreciation and depletion | $1,083,564 | $1,058,722 | $24,842 | - | 19.4% | |
| Occupancy | $707,529 | $657,559 | $25,596 | $24,374 | 12.7% | |
| Grants to US individuals | $581,489 | $581,489 | - | - | 10.4% | |
| Office expenses | $381,644 | $343,217 | $20,108 | $18,319 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $254,531 | - | $178,390 | $76,141 | 4.6% | |
| Other employee benefits | $162,660 | $93,659 | $41,458 | $27,543 | 2.9% | |
| Payroll taxes | $147,634 | $90,226 | $27,500 | $29,908 | 2.6% | |
| Advertising and promotion | $132,066 | $55,691 | $29,831 | $46,544 | 2.4% | |
| Insurance | $118,784 | $71,656 | $47,128 | - | 2.1% | |
| Fees: other services | $82,926 | $42,822 | $3,557 | $36,547 | 1.5% | |
| Pension plan contributions | $66,623 | $29,905 | $18,391 | $18,327 | 1.2% | |
| Travel | $57,285 | $19,587 | $13,965 | $23,733 | 1.0% | |
| Interest | $48,858 | $7,960 | $40,898 | - | 0.9% | |
| Information technology | $32,804 | $30,381 | $2,302 | $121 | 0.6% | |
| Fees: accounting | $20,113 | - | $20,113 | - | 0.4% | |
| Other (as described) | DUES & MEMBERSHIPS | $7,640 | $3,174 | $3,027 | $1,439 | 0.1% |
| Conferences, conventions and meetings | $6,921 | $4,165 | $2,716 | $40 | 0.1% | |
| Fees: legal | $1,994 | - | $1,994 | - | 0.0% | |
| Fees: management | $449 | $449 | - | - | 0.0% | |
| Total | $5,585,736 | 100% |
2018 · Form 990 · $4,939,956 spent · pay $2,043,050 · grants $181,867 · events $12,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,477,836 | $962,557 | $174,917 | $340,362 | 29.9% | |
| Depreciation and depletion | $1,040,249 | $1,007,763 | $32,486 | - | 21.1% | |
| Occupancy | $598,732 | $537,810 | $25,328 | $35,594 | 12.1% | |
| Office expenses | $456,185 | $431,947 | $11,183 | $13,055 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $217,082 | - | $145,000 | $72,082 | 4.4% | |
| Other employee benefits | $182,694 | $119,070 | $19,498 | $44,126 | 3.7% | |
| Grants to US individuals | $181,867 | $181,867 | - | - | 3.7% | |
| Advertising and promotion | $181,439 | $116,406 | $12,032 | $53,001 | 3.7% | |
| Insurance | $148,853 | $135,081 | $13,772 | - | 3.0% | |
| Fees: other services | $140,512 | $98,221 | $33,467 | $8,824 | 2.8% | |
| Payroll taxes | $125,722 | $71,797 | $22,373 | $31,552 | 2.5% | |
| Travel | $55,922 | $17,682 | $13,458 | $24,782 | 1.1% | |
| Interest | $44,856 | $44,856 | - | - | 0.9% | |
| Pension plan contributions | $39,716 | $17,875 | $8,940 | $12,901 | 0.8% | |
| Fees: accounting | $19,678 | - | $19,678 | - | 0.4% | |
| Information technology | $14,971 | $14,971 | - | - | 0.3% | |
| Conferences, conventions and meetings | $12,728 | - | $12,528 | $200 | 0.3% | |
| Fees: legal | $914 | - | $914 | - | 0.0% | |
| Total | $4,939,956 | 100% |
2017 · Form 990 · $5,774,242 spent · pay $2,105,187 · grants $0 · events $20,441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,544,327 | $1,043,645 | $238,813 | $261,869 | 26.7% | |
| Other (as described) | PAYMENTS PROCESSED ON B | $1,244,526 | $1,244,526 | - | - | 21.6% |
| Depreciation and depletion | $958,620 | $944,404 | $14,216 | - | 16.6% | |
| Occupancy | $440,775 | $387,998 | $36,546 | $16,231 | 7.6% | |
| Other (as described) | PROGRAM SUPPLIES AND EQ | $438,780 | $432,698 | $3,797 | $2,285 | 7.6% |
| Pay: officers, directors, trustees, key employees | $195,272 | $131,963 | $30,197 | $33,112 | 3.4% | |
| Other employee benefits | $172,469 | $126,136 | $15,682 | $30,651 | 3.0% | |
| Fees: other services | $162,358 | $77,888 | $51,071 | $33,399 | 2.8% | |
| Insurance | $161,253 | $151,968 | $9,276 | $9 | 2.8% | |
| Payroll taxes | $130,476 | $88,350 | $19,560 | $22,566 | 2.3% | |
| Advertising and promotion | $86,574 | $19,336 | $25,465 | $41,773 | 1.5% | |
| Pension plan contributions | $62,643 | $38,794 | $14,263 | $9,586 | 1.1% | |
| Office expenses | $53,090 | $30,577 | $9,481 | $13,032 | 0.9% | |
| Interest | $39,999 | $39,999 | - | - | 0.7% | |
| Travel | $21,960 | $7,180 | $11,163 | $3,617 | 0.4% | |
| Conferences, conventions and meetings | $20,441 | $833 | $18,515 | $1,093 | 0.4% | |
| Fees: accounting | $20,281 | - | $20,281 | - | 0.4% | |
| Information technology | $16,752 | $16,752 | - | - | 0.3% | |
| Fees: legal | $3,646 | $195 | $3,451 | - | 0.1% | |
| Total | $5,774,242 | 100% |
2016 · Form 990 · $5,126,368 spent · pay $1,867,365 · grants $1,099,269 · events $4,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,527,325 | $1,067,398 | $257,365 | $202,562 | 29.8% | |
| Grants to US individuals | $1,085,769 | $1,085,769 | - | - | 21.2% | |
| Depreciation and depletion | $623,784 | $595,863 | $27,921 | - | 12.2% | |
| Other (as described) | PROGRAM & SUPPLIES | $360,348 | $331,385 | $8,892 | $20,071 | 7.0% |
| Other (as described) | FOOD & SOUVENIRS | $355,398 | $351,840 | $3,558 | - | 6.9% |
| Occupancy | $244,566 | $236,178 | $4,473 | $3,915 | 4.8% | |
| Other employee benefits | $163,178 | $124,401 | $10,254 | $28,523 | 3.2% | |
| Other (as described) | PURCHASED SERVICES | $153,071 | $103,368 | $34,501 | $15,202 | 3.0% |
| Insurance | $149,078 | $131,049 | $18,029 | - | 2.9% | |
| Payroll taxes | $113,633 | $80,936 | $18,565 | $14,132 | 2.2% | |
| All other expenses | $82,075 | $31,133 | $29,947 | $20,995 | 1.6% | |
| Pension plan contributions | $63,229 | $39,282 | $13,825 | $10,122 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $58,627 | $44,152 | $12,994 | $1,481 | 1.1% |
| Travel | $45,204 | $25,407 | $14,133 | $5,664 | 0.9% | |
| Advertising and promotion | $34,727 | $17,684 | $17,043 | - | 0.7% | |
| Interest | $34,007 | $34,007 | - | - | 0.7% | |
| Fees: accounting | $14,799 | - | $14,799 | - | 0.3% | |
| Grants to US organizations and governments | $13,500 | $13,500 | - | - | 0.3% | |
| Conferences, conventions and meetings | $4,050 | - | $3,155 | $895 | 0.1% | |
| Total | $5,126,368 | 100% |
2015 · Form 990 · $4,366,978 spent · pay $1,707,633 · grants $956,721 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,392,772 | $907,900 | $300,148 | $184,724 | 31.9% | |
| Grants to US individuals | $911,721 | $911,721 | - | - | 20.9% | |
| Depreciation and depletion | $574,295 | $549,003 | $25,292 | - | 13.2% | |
| Other (as described) | FOOD & SOUVENIRS | $309,188 | $285,379 | $23,809 | - | 7.1% |
| Occupancy | $241,476 | $232,840 | $4,770 | $3,866 | 5.5% | |
| Other (as described) | SUPPLIES | $176,525 | $151,431 | $7,522 | $17,572 | 4.0% |
| Other employee benefits | $140,707 | $110,769 | $1,006 | $28,932 | 3.2% | |
| Insurance | $126,408 | $117,903 | $8,505 | - | 2.9% | |
| Payroll taxes | $119,917 | $80,914 | $23,830 | $15,173 | 2.7% | |
| Other (as described) | MISCELLANEOUS | $88,760 | $77,605 | $8,268 | $2,887 | 2.0% |
| All other expenses | $63,682 | $18,172 | $34,373 | $11,137 | 1.5% | |
| Pension plan contributions | $54,237 | $33,474 | $11,814 | $8,949 | 1.2% | |
| Other (as described) | PRINTING & PUBLICATIONS | $49,400 | $21,142 | $3,468 | $24,790 | 1.1% |
| Travel | $48,990 | $27,879 | $14,360 | $6,751 | 1.1% | |
| Grants to US organizations and governments | $45,000 | $45,000 | - | - | 1.0% | |
| Fees: accounting | $15,646 | - | $15,646 | - | 0.4% | |
| Advertising and promotion | $8,234 | $3,836 | $4,398 | - | 0.2% | |
| Interest | $20 | $20 | - | - | 0.0% | |
| Total | $4,366,978 | 100% |
2014 · Form 990 · $4,220,895 spent · pay $1,686,201 · grants $766,251 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,388,534 | $918,074 | $225,651 | $244,809 | 32.9% | |
| Grants to US individuals | $766,251 | $766,251 | - | - | 18.2% | |
| Depreciation and depletion | $508,740 | $496,610 | $12,130 | - | 12.1% | |
| Other (as described) | FOOD & SOUVENIRS | $317,010 | $287,102 | $29,908 | - | 7.5% |
| Occupancy | $256,495 | $247,276 | $5,272 | $3,947 | 6.1% | |
| Other (as described) | SUPPLIES | $170,117 | $145,537 | $13,247 | $11,333 | 4.0% |
| Insurance | $133,386 | $118,079 | $10,330 | $4,977 | 3.2% | |
| Payroll taxes | $131,573 | $90,036 | $21,277 | $20,260 | 3.1% | |
| All other expenses | $122,150 | $83,511 | $3,961 | $34,678 | 2.9% | |
| Other employee benefits | $102,768 | $86,711 | $1,369 | $14,688 | 2.4% | |
| Other (as described) | PURCHASED SERVICES | $84,967 | $8,111 | $59,084 | $17,772 | 2.0% |
| Other (as described) | MISCELLANEOUS | $73,894 | $67,449 | $35,511 | -$29,066 | 1.8% |
| Travel | $63,876 | $39,670 | $15,136 | $9,070 | 1.5% | |
| Pension plan contributions | $63,326 | $31,512 | $20,252 | $11,562 | 1.5% | |
| Advertising and promotion | $22,946 | $13,508 | $9,205 | $233 | 0.5% | |
| Fees: accounting | $14,416 | - | $14,416 | - | 0.3% | |
| Interest | $446 | - | $446 | - | 0.0% | |
| Total | $4,220,895 | 100% |
2013 · Form 990 · $4,293,564 spent · pay $1,731,481 · grants $812,631 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,341,643 | $882,319 | $215,823 | $243,501 | 31.2% | |
| Grants to US individuals | $812,631 | $812,631 | - | - | 18.9% | |
| Depreciation and depletion | $425,432 | $413,363 | $12,069 | - | 9.9% | |
| Occupancy | $274,931 | $265,719 | $4,546 | $4,666 | 6.4% | |
| Other (as described) | FOOD & SOUVENIRS | $262,643 | $262,643 | - | - | 6.1% |
| All other expenses | $233,244 | $81,071 | $67,479 | $84,694 | 5.4% | |
| Other (as described) | SUPPLIES | $184,554 | $184,554 | - | - | 4.3% |
| Pension plan contributions | $165,897 | $90,961 | $45,779 | $29,157 | 3.9% | |
| Payroll taxes | $126,999 | $86,723 | $18,372 | $21,904 | 3.0% | |
| Insurance | $126,837 | $111,388 | $953 | $14,496 | 3.0% | |
| Other employee benefits | $96,942 | $85,146 | -$7,801 | $19,597 | 2.3% | |
| Travel | $88,350 | $60,282 | $12,812 | $15,256 | 2.1% | |
| Other (as described) | MISCELLANEOUS | $61,730 | - | - | $61,730 | 1.4% |
| Other (as described) | PRINTING & PUBLICATIONS | $44,489 | $44,489 | - | - | 1.0% |
| Advertising and promotion | $33,312 | $19,550 | $5,762 | $8,000 | 0.8% | |
| Fees: accounting | $13,930 | - | $13,930 | - | 0.3% | |
| Total | $4,293,564 | 100% |
2012 · Form 990 · $3,955,699 spent · pay $1,618,146 · grants $782,944 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,289,853 | $821,077 | $209,308 | $259,468 | 32.6% | |
| Grants to US individuals | $782,944 | $782,944 | - | - | 19.8% | |
| Depreciation and depletion | $389,221 | $380,987 | $8,234 | - | 9.8% | |
| Other (as described) | FOOD & SOUVENIRS | $303,662 | $262,012 | $41,650 | - | 7.7% |
| Occupancy | $250,293 | $239,922 | $4,743 | $5,628 | 6.3% | |
| Other (as described) | SUPPLIES | $198,829 | $185,647 | $6,597 | $6,585 | 5.0% |
| Pension plan contributions | $125,867 | $65,760 | $33,191 | $26,916 | 3.2% | |
| Insurance | $117,565 | $104,188 | $1,203 | $12,174 | 3.0% | |
| Payroll taxes | $111,178 | $72,787 | $18,541 | $19,850 | 2.8% | |
| Other employee benefits | $91,248 | $81,162 | -$11,383 | $21,469 | 2.3% | |
| Other (as described) | PRINTING & PUBLICATIONS | $72,161 | $45,117 | $3,953 | $23,091 | 1.8% |
| All other expenses | $64,770 | $42,724 | $16,770 | $5,276 | 1.6% | |
| Travel | $64,033 | $40,071 | $11,415 | $12,547 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $41,070 | $15,957 | $5,421 | $19,692 | 1.0% |
| Advertising and promotion | $39,081 | $15,899 | $6,570 | $16,612 | 1.0% | |
| Fees: accounting | $13,917 | - | $13,917 | - | 0.4% | |
| Interest | $7 | $7 | - | - | 0.0% | |
| Total | $3,955,699 | 100% |
2011 · Form 990 · $3,739,616 spent · pay $1,574,809 · grants $664,742 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,230,161 | $796,442 | $200,871 | $232,848 | 32.9% | |
| Grants to US individuals | $664,742 | $664,742 | - | - | 17.8% | |
| Depreciation and depletion | $339,634 | $332,985 | $6,649 | - | 9.1% | |
| Other (as described) | FOOD & SOUVENIRS | $235,207 | $235,207 | - | - | 6.3% |
| Occupancy | $232,716 | $223,502 | $5,138 | $4,076 | 6.2% | |
| Other (as described) | SUPPLIES | $200,876 | $200,876 | - | - | 5.4% |
| All other expenses | $176,948 | $33,257 | $80,480 | $63,211 | 4.7% | |
| Pension plan contributions | $161,330 | $83,644 | $41,554 | $36,132 | 4.3% | |
| Insurance | $114,756 | $104,432 | $324 | $10,000 | 3.1% | |
| Payroll taxes | $107,798 | $72,144 | $17,841 | $17,813 | 2.9% | |
| Other employee benefits | $75,520 | $58,363 | -$1,551 | $18,708 | 2.0% | |
| Travel | $65,462 | $37,469 | $10,686 | $17,307 | 1.8% | |
| Other (as described) | PRINTING & PUBLICATIONS | $51,760 | $51,760 | - | - | 1.4% |
| Other (as described) | BAD DEBT | $44,362 | - | - | $44,362 | 1.2% |
| Advertising and promotion | $24,103 | $17,726 | $4,657 | $1,720 | 0.6% | |
| Fees: accounting | $14,191 | - | $14,191 | - | 0.4% | |
| Interest | $50 | $50 | - | - | 0.0% | |
| Total | $3,739,616 | 100% |
2010 · Form 990 · $3,391,857 spent · pay $1,462,965 · grants $587,259 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,175,079 | $766,930 | $220,045 | $188,104 | 34.6% | |
| Grants to US individuals | $587,259 | $587,259 | - | - | 17.3% | |
| Depreciation and depletion | $277,230 | $268,756 | $8,474 | - | 8.2% | |
| Other (as described) | FOOD & SOUVENIRS | $262,301 | $228,879 | $33,422 | - | 7.7% |
| Occupancy | $194,129 | $185,409 | $4,854 | $3,866 | 5.7% | |
| Other (as described) | SUPPLIES | $177,348 | $163,094 | $5,481 | $8,773 | 5.2% |
| Insurance | $113,257 | $109,625 | $3,632 | - | 3.3% | |
| Payroll taxes | $100,170 | $66,891 | $18,889 | $14,390 | 3.0% | |
| Other employee benefits | $96,706 | $81,435 | -$896 | $16,167 | 2.9% | |
| Other (as described) | MISCELLANEOUS | $93,648 | $44,722 | $39,236 | $9,690 | 2.8% |
| Pension plan contributions | $91,010 | $51,004 | $23,919 | $16,087 | 2.7% | |
| Other (as described) | PRINTING & PUBLICATIONS | $69,604 | $52,150 | $3,709 | $13,745 | 2.1% |
| Travel | $49,382 | $33,646 | $6,739 | $8,997 | 1.5% | |
| Advertising and promotion | $32,251 | $13,190 | $5,541 | $13,520 | 1.0% | |
| Other (as described) | POSTAGE | $32,209 | $19,928 | $1,734 | $10,547 | 0.9% |
| All other expenses | $27,143 | $6,202 | $10,524 | $10,417 | 0.8% | |
| Fees: accounting | $13,070 | - | $13,070 | - | 0.4% | |
| Interest | $61 | $61 | - | - | 0.0% | |
| Total | $3,391,857 | 100% |
Comments