CLEAN FAIRFAX COUNCIL INCORPORATED
Cite this
Plain text CLEAN FAIRFAX COUNCIL INCORPORATED. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/541351379. Retrieved 2026-10-21.
APA furp.org. (n.d.). CLEAN FAIRFAX COUNCIL INCORPORATED [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/541351379
MLA “CLEAN FAIRFAX COUNCIL INCORPORATED.” furp.org, tax years 2010–2024, https://furp.org/org/541351379. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $400K · expenses $359K · assets $485K
- EIN
- 54-1351379
- Address
- 10400 EATON PL STE 310, FAIRFAX, VA 22030-2208
- Website
- WWW.CLEANFAIRFAX.ORG
- NTEE code
- C500
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF CLEAN FAIRFAX IS TO ENCOURAGE ENVIRONMENTAL STEWARDSHIP AND URBAN SUSTAINABILITY IN FAIRFAX COUNTY, VIRGINIA THROUGH EDUCATION, PROGRAMMING AND COMMUNITY INVOLVEMENT. CLEAN FAIRFAX WORKS ON LITTER PREVENTION EFFORTS, PROMOTES COMMUNITY CLEANUPS AND SUPPORTS REDUCIN
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Jennifer Cole | EXECUTIVE DIRECTOR | 2010-2024 | $104,213 | $1,237,969 | 1 |
Officers and directors, no compensation reported
20 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Zach Huntington | PRESIDENT | 2023-2024 | 5 | $0 reported | 1 |
| Steven Tricarico | VICE PRESIDENT | 2020-2024 | 0 | $0 reported | 1 |
| Mark Moody | TREASURER | 2010-2024 | 0 | $0 reported | 1 |
| Ed Ehlers | SECRETARY | 2023-2024 | 0 | $0 reported | 1 |
| Andrew Kelley | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Aleta Deans | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Jennifer Golbeck | BOARD MEMEBR | 2023-2024 | 0 | $0 reported | 1 |
| Steven Tricario (former) | VIDE PRESIDENT | 2023 | 0 | $0 reported | 1 |
| Cynthia Mercer (former) | Director | 2010-2022 | 5 | $0 reported | 1 |
| Joe Chudzik (former) | Director | 2011-2022 | 2 | $0 reported | 1 |
| Mario Vasquez (former) | Secretary | 2011-2022 | 5 | $0 reported | 1 |
| Amy Hubal (former) | Director | 2010-2022 | 2 | $0 reported | 1 |
| Aleta Daniels (former) | Director | 2021 | 0 | $0 reported | 1 |
| Andrew Kelly (former) | Director | 2020-2021 | 0 | $0 reported | 1 |
| Peter Holme (former) | Treasurer | 2011-2018 | 5 | $0 reported | 1 |
| Rosemary Byrne (former) | Executive Direc | 2010 | 0 | $0 reported | 1 |
| Judith Thorman (former) | Director | 2010 | 2 | $0 reported | 1 |
| William Ed Picke (former) | Director | 2010 | 2 | $0 reported | 1 |
| Jane Didaleusky (former) | Director | 2010 | 2 | $0 reported | 1 |
| Joe Churzik (former) | Director | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $104K · 8 employees · 2,789 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER COLE | EXECUTIVE DIRECTOR | 37 | $104,213 | $0 | $0 | $104,213 | 1 |
| ZACH HUNTINGTON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN TRICARICO | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MOODY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED EHLERS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KELLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALETA DEANS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GOLBECK | BOARD MEMEBR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $93K · 7 employees · 2,481 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER COLE | EXECUTIVE DIRECTOR | 37 | $92,885 | $0 | $0 | $92,885 | 1 |
| ANDREW KELLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALETA DEANS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GOLBECK | BOARD MEMEBR | 0 | $0 | $0 | $0 | $0 | 1 |
| ED EHLERS | SECREATARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACH HUNTINGTON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN TRICARIO | VIDE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MOODY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $90K · 6 employees · 1,965 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Cole | Executive Direc | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| Mark Moody | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Mercer | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Joe Chudzik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mario Vasquez | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Amy Hubal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $88K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Cole | Executive Direc | 40 | $87,510 | $0 | $0 | $87,510 | 1 |
| Mark Moody | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Mercer | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Joe Chudzik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Aleta Daniels | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Kelly | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Tricarico | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $86K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Cole | Executive Direc | 40 | $85,931 | $0 | $0 | $85,931 | 1 |
| Mark Moody | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Mercer | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Joe Chudzik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mario Vasquez | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Andrew Kelly | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Steven Tricarico | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $86K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Cole | Executive Direc | 40 | $85,920 | $0 | $0 | $85,920 | 1 |
| Mark Moody | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Mercer | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Joe Chudzik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mario Vasquez | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Amy Hubal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $86K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Cole | Executive Direc | 40 | $86,478 | $0 | $0 | $86,478 | 1 |
| Mark Moody | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Mercer | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Joe Chudzik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mario Vasquez | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Amy Hubal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Holme | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $75K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Cole | Executive Direc | 40 | $75,350 | $0 | $0 | $75,350 | 1 |
| Mark Moody | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Mercer | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Joe Chudzik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mario Vasquez | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Amy Hubal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Holme | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $75K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Cole | Executive Direc | 40 | $75,350 | $0 | $0 | $75,350 | 1 |
| Mark Moody | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Mercer | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Joe Chudzik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mario Vasquez | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Amy Hubal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Holme | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $76K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Cole | Executive Direc | 40 | $75,350 | - | $377 | $75,727 | 1 |
| Mark Moody | President | 5 | $0 | - | - | $0 | 1 |
| Cynthia Mercer | Director | 5 | $0 | - | - | $0 | 1 |
| Joe Chudzik | Director | 2 | $0 | - | - | $0 | 1 |
| Mario Vasquez | Secretary | 5 | $0 | - | - | $0 | 1 |
| Amy Hubal | Director | 2 | $0 | - | - | $0 | 1 |
| Peter Holme | Treasurer | 5 | $0 | - | - | $0 | 1 |
2014 · 7 people listed · 1 paid, $85K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Cole | Executive Direc | 40 | $83,378 | - | $1,210 | $84,588 | 1 |
| Mark Moody | President | 5 | $0 | - | - | $0 | 1 |
| Cynthia Mercer | Director | 5 | $0 | - | - | $0 | 1 |
| Joe Chudzik | Director | 2 | $0 | - | - | $0 | 1 |
| Mario Vasquez | Secretary | 5 | $0 | - | - | $0 | 1 |
| Amy Hubal | Director | 2 | $0 | - | - | $0 | 1 |
| Peter Holme | Treasurer | 5 | $0 | - | - | $0 | 1 |
2013 · 7 people listed · 1 paid, $78K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Cole | Executive Direc | 40 | $76,890 | - | $900 | $77,790 | 1 |
| Mark Moody | President | 5 | $0 | - | - | $0 | 1 |
| Cynthia Mercer | Director | 5 | $0 | - | - | $0 | 1 |
| Joe Chudzik | Director | 2 | $0 | - | - | $0 | 1 |
| Mario Vasquez | Secretary | 5 | $0 | - | - | $0 | 1 |
| Amy Hubal | Director | 2 | $0 | - | - | $0 | 1 |
| Peter Holme | Treasurer | 5 | $0 | - | - | $0 | 1 |
2012 · 7 people listed · 1 paid, $76K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Cole | Executive Direc | 40 | $74,654 | - | $900 | $75,554 | 1 |
| Peter Holme | Treasurer | 5 | $0 | - | - | $0 | 1 |
| Amy Hubal | Director | 2 | $0 | - | - | $0 | 1 |
| Mario Vasquez | Secretary | 5 | $0 | - | - | $0 | 1 |
| Joe Chudzik | Director | 2 | $0 | - | - | $0 | 1 |
| Cynthia Mercer | Director | 5 | $0 | - | - | $0 | 1 |
| Mark Moody | President | 5 | $0 | - | - | $0 | 1 |
2011 · 7 people listed · 1 paid, $69K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Cole | Executive Direc | 40 | $69,082 | - | $180 | $69,262 | 1 |
| Peter Holme | Treasurer | 5 | $0 | - | - | $0 | 1 |
| Amy Hubal | Director | 2 | $0 | - | - | $0 | 1 |
| Mario Vasquez | Secretary | 5 | $0 | - | - | $0 | 1 |
| Joe Chudzik | Director | 2 | $0 | - | - | $0 | 1 |
| Cynthia Mercer | Director | 5 | $0 | - | - | $0 | 1 |
| Mark Moody | President | 5 | $0 | - | - | $0 | 1 |
2010 · 9 people listed · 1 paid, $71K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Cole | Executive Direc | 40 | $71,093 | - | $318 | $71,411 | 1 |
| Rosemary Byrne | Executive Direc | 0 | $0 | - | - | $0 | 1 |
| Judith Thorman | Director | 2 | $0 | - | - | $0 | 1 |
| William Ed Picke | Director | 2 | $0 | - | - | $0 | 1 |
| Amy Hubal | Director | 2 | $0 | - | - | $0 | 1 |
| Jane Didaleusky | Director | 2 | $0 | - | - | $0 | 1 |
| Joe Churzik | Director | 2 | $0 | - | - | $0 | 1 |
| Cynthia Mercer | Secretary/Treas | 5 | $0 | - | - | $0 | 1 |
| Mark Moody | President | 5 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $399,566 | $358,809 | $485,411 | $483,952 | $391,161 | $0 | $100,000 | 8 | 2,789 |
| 2023 · Form 990 | ||||||||
| $390,116 | $319,053 | $452,639 | $451,716 | $390,106 | $0 | $92,885 | 7 | 2,481 |
| 2022 · Form 990 | ||||||||
| $309,564 | $266,721 | $380,062 | $380,062 | $309,554 | $0 | $90,000 | 6 | 1,965 |
| 2021 · Form 990 | ||||||||
| $288,057 | $230,365 | $337,219 | $337,219 | $288,047 | $0 | $87,510 | 5 | - |
| 2020 · Form 990 | ||||||||
| $229,692 | $233,909 | $279,528 | $279,528 | $229,309 | $0 | $85,931 | 3 | - |
| 2019 · Form 990 | ||||||||
| $260,204 | $262,649 | $283,745 | $283,745 | $260,176 | $0 | $85,920 | 3 | - |
| 2018 · Form 990 | ||||||||
| $302,971 | $222,502 | $286,705 | $286,705 | $302,971 | $0 | $86,479 | 5 | - |
| 2017 · Form 990 | ||||||||
| $243,390 | $178,873 | $206,236 | $206,236 | $243,390 | $0 | $75,350 | 5 | - |
| 2016 · Form 990 | ||||||||
| $238,234 | $180,615 | $141,719 | $141,719 | $238,234 | $0 | $75,350 | 8 | - |
| 2015 · Form 990EZ | ||||||||
| $157,556 | $136,183 | $88,755 | $88,755 | $157,544 | - | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $154,039 | $161,137 | $67,382 | $67,382 | $154,037 | - | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $145,294 | $160,263 | $74,480 | $74,480 | $145,291 | - | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $156,795 | $147,814 | $89,449 | $89,449 | $156,792 | - | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $109,632 | $117,939 | $80,468 | $80,468 | $109,626 | - | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $122,230 | $113,401 | $88,775 | $88,775 | $122,208 | - | - | - | - |
Funders of this organization
2 grantors reported grants to this organization, $20,231 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC | DAF sponsor | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CLEAN FAIRFAX COUNCIL INCORPORATED” | 2020-2023 | 4 | $231 | 2023 | $58 | 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.
2024 · Form 990 · $358,809 spent · pay $258,273 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $123,770 | $106,741 | $9,381 | $7,648 | 34.5% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $90,000 | $10,000 | - | 27.9% | |
| Occupancy | $41,330 | $38,253 | $3,077 | - | 11.5% | |
| All other expenses | $21,695 | $10,117 | $11,578 | - | 6.0% | |
| Payroll taxes | $17,618 | $15,211 | $1,820 | $587 | 4.9% | |
| Other employee benefits | $16,885 | - | $16,885 | - | 4.7% | |
| Office expenses | $10,213 | $1,686 | $8,527 | - | 2.8% | |
| Other (as described) | PROGRAM SUPPLIES | $8,848 | $8,848 | - | - | 2.5% |
| Other (as described) | SUBCONTRACTORS | $4,686 | $4,686 | - | - | 1.3% |
| Insurance | $4,003 | $2,170 | $1,833 | - | 1.1% | |
| Other (as described) | BOOKS AND SUBSCRIPTIONS | $3,087 | $2,855 | $232 | - | 0.9% |
| Fees: legal | $2,668 | - | $2,668 | - | 0.7% | |
| Fees: accounting | $1,447 | - | $1,447 | - | 0.4% | |
| Fees: other services | $1,395 | $1,395 | - | - | 0.4% | |
| Depreciation and depletion | $714 | $536 | $178 | - | 0.2% | |
| Other (as described) | DUES AND MEMBERSHIP FEES | $300 | $300 | - | - | 0.1% |
| Advertising and promotion | $150 | - | $150 | - | 0.0% | |
| Total | $358,809 | 100% |
2023 · Form 990 · $319,053 spent · pay $208,251 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,331 | $67,759 | $19,643 | $6,929 | 29.6% | |
| Pay: officers, directors, trustees, key employees | $92,885 | $78,952 | $13,933 | - | 29.1% | |
| Other (as described) | PROGRAM SUPPLIES | $35,794 | $35,794 | - | - | 11.2% |
| All other expenses | $28,268 | $18,867 | $9,401 | - | 8.9% | |
| Other (as described) | SUBCONTRACTORS | $17,935 | $15,135 | $2,800 | - | 5.6% |
| Payroll taxes | $14,531 | $12,464 | $1,531 | $536 | 4.6% | |
| Occupancy | $13,245 | $13,245 | - | - | 4.2% | |
| Office expenses | $4,466 | $1,895 | $2,571 | - | 1.4% | |
| Other employee benefits | $4,104 | $3,365 | $739 | - | 1.3% | |
| Fees: legal | $3,916 | - | $3,916 | - | 1.2% | |
| Pension plan contributions | $2,400 | $2,040 | $360 | - | 0.8% | |
| Insurance | $2,267 | - | $2,267 | - | 0.7% | |
| Fees: accounting | $2,212 | - | $2,212 | - | 0.7% | |
| Travel | $1,527 | $1,527 | - | - | 0.5% | |
| Other (as described) | BOOKS AND SUBSCRIPTIONS | $484 | - | $484 | - | 0.2% |
| Other (as described) | DUES AND MEMBERSHIP FEES | $370 | - | $370 | - | 0.1% |
| Advertising and promotion | $318 | - | $318 | - | 0.1% | |
| Total | $319,053 | 100% |
2022 · Form 990 · $266,721 spent · pay $160,915 · grants $400 · events $250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $90,000 | $76,500 | $13,500 | - | 33.7% | |
| Other salaries and wages | $57,045 | $57,045 | - | - | 21.4% | |
| Other (as described) | Program Supplies | $34,388 | $34,342 | $46 | - | 12.9% |
| Fees: other services | $16,174 | $16,174 | - | - | 6.1% | |
| Payroll taxes | $11,470 | $10,433 | $1,037 | - | 4.3% | |
| Other (as described) | Program Give Aways | $10,772 | $10,772 | - | - | 4.0% |
| All other expenses | $10,498 | $3,898 | $6,600 | - | 3.9% | |
| Occupancy | $8,760 | $8,760 | - | - | 3.3% | |
| Other (as described) | Telephone & Communication | $7,890 | $3,481 | $4,409 | - | 3.0% |
| Insurance | $4,636 | $1,818 | $2,818 | - | 1.7% | |
| Other (as described) | Book, Subscriptions and Refere | $4,525 | $2,647 | $1,878 | - | 1.7% |
| Fees: accounting | $3,096 | - | $3,096 | - | 1.2% | |
| Travel | $2,817 | $2,567 | $250 | - | 1.1% | |
| Other employee benefits | $2,400 | $2,040 | $360 | - | 0.9% | |
| Office expenses | $1,495 | $1,204 | $291 | - | 0.6% | |
| Grants to US individuals | $400 | $400 | - | - | 0.1% | |
| Conferences, conventions and meetings | $250 | $250 | - | - | 0.1% | |
| Advertising and promotion | $105 | $105 | - | - | 0.0% | |
| Total | $266,721 | 100% |
2021 · Form 990 · $230,365 spent · pay $144,513 · grants $0 · events $2,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $87,510 | $78,759 | $8,751 | - | 38.0% | |
| Other salaries and wages | $42,747 | $42,747 | - | - | 18.6% | |
| Other (as described) | Program Supplies | $33,106 | $33,106 | - | - | 14.4% |
| Fees: other services | $16,443 | $16,076 | $367 | - | 7.1% | |
| Payroll taxes | $10,206 | $9,534 | $672 | - | 4.4% | |
| Occupancy | $7,620 | $100 | $7,520 | - | 3.3% | |
| All other expenses | $6,007 | $3,962 | $2,045 | - | 2.6% | |
| Other (as described) | Books and Reference | $4,635 | $457 | $4,178 | - | 2.0% |
| Other (as described) | Telephone | $4,488 | $2,256 | $2,232 | - | 1.9% |
| Other employee benefits | $4,050 | $3,645 | $405 | - | 1.8% | |
| Insurance | $3,669 | $1,525 | $2,144 | - | 1.6% | |
| Other (as described) | Payroll Processing Fee | $2,980 | - | $2,980 | - | 1.3% |
| Conferences, conventions and meetings | $2,887 | $2,611 | $276 | - | 1.3% | |
| Fees: accounting | $2,271 | - | $2,271 | - | 1.0% | |
| Office expenses | $1,746 | $272 | $1,474 | - | 0.8% | |
| Total | $230,365 | 100% |
2020 · Form 990 · $233,909 spent · pay $155,383 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $85,931 | $77,338 | $8,593 | - | 36.7% | |
| Other salaries and wages | $55,903 | $55,903 | - | - | 23.9% | |
| Other (as described) | Program Supplies | $27,119 | $27,119 | - | - | 11.6% |
| Other (as described) | Subcontractors | $13,189 | $13,189 | - | - | 5.6% |
| Payroll taxes | $11,046 | $10,350 | $696 | - | 4.7% | |
| All other expenses | $9,309 | $5,429 | $3,880 | - | 4.0% | |
| Occupancy | $7,035 | $3,875 | $3,160 | - | 3.0% | |
| Other (as described) | Telephone | $4,872 | $365 | $4,507 | - | 2.1% |
| Other (as described) | Books and Reference | $4,405 | $1,819 | $2,586 | - | 1.9% |
| Office expenses | $3,992 | $1,387 | $2,605 | - | 1.7% | |
| Insurance | $3,707 | $1,929 | $1,778 | - | 1.6% | |
| Other employee benefits | $2,503 | $2,252 | $251 | - | 1.1% | |
| Travel | $2,253 | $2,099 | $154 | - | 1.0% | |
| Fees: accounting | $2,207 | - | $2,207 | - | 0.9% | |
| Advertising and promotion | $265 | $265 | - | - | 0.1% | |
| Depreciation and depletion | $125 | $125 | - | - | 0.1% | |
| Fees: other services | $48 | $48 | - | - | 0.0% | |
| Total | $233,909 | 100% |
2019 · Form 990 · $262,649 spent · pay $145,415 · grants $0 · events $1,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $85,920 | $64,440 | $21,480 | - | 32.7% | |
| Pay: disqualified persons | $46,764 | $46,764 | - | - | 17.8% | |
| Other (as described) | Program Supplies | $39,932 | $39,932 | - | - | 15.2% |
| All other expenses | $15,255 | $5,748 | $9,507 | - | 5.8% | |
| Occupancy | $11,676 | $6,500 | $5,176 | - | 4.4% | |
| Other (as described) | Subcontractors | $11,000 | $11,000 | - | - | 4.2% |
| Payroll taxes | $10,229 | $8,490 | $1,739 | - | 3.9% | |
| Office expenses | $7,981 | - | $7,981 | - | 3.0% | |
| Travel | $7,153 | $5,610 | $1,543 | - | 2.7% | |
| Other (as described) | Books and Reference | $6,035 | $4,526 | $1,509 | - | 2.3% |
| Insurance | $5,705 | - | $5,705 | - | 2.2% | |
| Other (as described) | Telephone | $5,304 | - | $5,304 | - | 2.0% |
| Advertising and promotion | $3,345 | - | $3,345 | - | 1.3% | |
| Pension plan contributions | $2,502 | $1,877 | $625 | - | 1.0% | |
| Fees: accounting | $2,147 | - | $2,147 | - | 0.8% | |
| Conferences, conventions and meetings | $1,360 | - | $1,360 | - | 0.5% | |
| Fees: legal | $341 | - | $341 | - | 0.1% | |
| Total | $262,649 | 100% |
2018 · Form 990 · $222,502 spent · pay $133,053 · grants $0 · events $1,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $86,479 | $64,859 | $21,620 | - | 38.9% | |
| Other salaries and wages | $35,107 | $35,107 | - | - | 15.8% | |
| Other (as described) | Supplies | $17,810 | $17,531 | $279 | - | 8.0% |
| All other expenses | $17,789 | $6,041 | $11,748 | - | 8.0% | |
| Other (as described) | Subcontractors | $15,548 | $15,548 | - | - | 7.0% |
| Payroll taxes | $9,410 | $7,716 | $1,694 | - | 4.2% | |
| Other (as described) | Program Rentals | $8,769 | $8,769 | - | - | 3.9% |
| Office expenses | $6,891 | - | $6,891 | - | 3.1% | |
| Other (as described) | Printing and Publications | $4,652 | $4,541 | $111 | - | 2.1% |
| Travel | $4,267 | $2,896 | $1,371 | - | 1.9% | |
| Occupancy | $2,932 | - | $2,932 | - | 1.3% | |
| Advertising and promotion | $2,931 | $621 | $2,310 | - | 1.3% | |
| Insurance | $2,560 | - | $2,560 | - | 1.2% | |
| Fees: accounting | $2,100 | - | $2,100 | - | 0.9% | |
| Pension plan contributions | $2,057 | $1,640 | $417 | - | 0.9% | |
| Conferences, conventions and meetings | $1,797 | $1,797 | - | - | 0.8% | |
| Fees: legal | $750 | - | $750 | - | 0.3% | |
| Depreciation and depletion | $653 | - | $653 | - | 0.3% | |
| Total | $222,502 | 100% |
2017 · Form 990 · $178,873 spent · pay $111,985 · grants $0 · events $1,291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $75,350 | $64,048 | $11,302 | - | 42.1% | |
| Other salaries and wages | $27,878 | $27,878 | - | - | 15.6% | |
| Other (as described) | Program Expenses | $22,999 | $22,999 | - | - | 12.9% |
| Other (as described) | Sub Contractor | $11,124 | $11,124 | - | - | 6.2% |
| Payroll taxes | $8,003 | $5,815 | $2,188 | - | 4.5% | |
| All other expenses | $7,576 | $2,278 | $5,298 | - | 4.2% | |
| Office expenses | $7,564 | $3,048 | $4,516 | - | 4.2% | |
| Insurance | $2,964 | $501 | $2,463 | - | 1.7% | |
| Occupancy | $2,672 | - | $2,672 | - | 1.5% | |
| Other (as described) | Reference Material | $2,435 | $1,529 | $906 | - | 1.4% |
| Other (as described) | Payroll Processing Fees | $2,423 | - | $2,423 | - | 1.4% |
| Travel | $2,387 | $2,355 | $32 | - | 1.3% | |
| Fees: accounting | $1,866 | - | $1,866 | - | 1.0% | |
| Conferences, conventions and meetings | $1,291 | $1,191 | $100 | - | 0.7% | |
| Depreciation and depletion | $998 | - | $998 | - | 0.6% | |
| Pension plan contributions | $754 | $641 | $113 | - | 0.4% | |
| Advertising and promotion | $589 | $82 | $507 | - | 0.3% | |
| Total | $178,873 | 100% |
2016 · Form 990 · $180,615 spent · pay $108,483 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $75,350 | $71,582 | $3,768 | - | 41.7% | |
| Other (as described) | Program Expenses | $28,135 | $26,265 | $1,870 | - | 15.6% |
| Other salaries and wages | $24,592 | $24,592 | - | - | 13.6% | |
| All other expenses | $9,443 | $4,538 | $4,905 | - | 5.2% | |
| Office expenses | $8,222 | $3,951 | $4,271 | - | 4.6% | |
| Payroll taxes | $7,787 | $7,498 | $289 | - | 4.3% | |
| Other (as described) | Outside Contractors | $6,701 | $6,701 | - | - | 3.7% |
| Other (as described) | Supplies | $4,344 | $4,336 | $8 | - | 2.4% |
| Other (as described) | Telephone | $4,109 | - | $4,109 | - | 2.3% |
| Insurance | $3,537 | - | $3,537 | - | 2.0% | |
| Occupancy | $2,436 | - | $2,436 | - | 1.3% | |
| Travel | $1,836 | $1,791 | $45 | - | 1.0% | |
| Fees: accounting | $1,480 | - | $1,480 | - | 0.8% | |
| Advertising and promotion | $1,293 | $311 | $982 | - | 0.7% | |
| Pension plan contributions | $754 | $716 | $38 | - | 0.4% | |
| Depreciation and depletion | $596 | - | $596 | - | 0.3% | |
| Total | $180,615 | 100% |
2015 · Form 990EZ · $136,183 spent · pay $83,360 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $83,360 | 61.2% | |
| Other expenses (detail on Schedule O) | $42,386 | 31.1% | |
| Fees to independent contractors | $7,933 | 5.8% | |
| Occupancy, rent, utilities, maintenance | $2,222 | 1.6% | |
| Printing, publications, postage | $282 | 0.2% | |
| Total | $136,183 | 100% |
2014 · Form 990EZ · $161,137 spent · pay $91,086 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $91,086 | 56.5% | |
| Other expenses (detail on Schedule O) | $51,216 | 31.8% | |
| Fees to independent contractors | $16,117 | 10.0% | |
| Occupancy, rent, utilities, maintenance | $1,964 | 1.2% | |
| Printing, publications, postage | $754 | 0.5% | |
| Total | $161,137 | 100% |
2013 · Form 990EZ · $160,263 spent · pay $83,817 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $83,817 | 52.3% | |
| Other expenses (detail on Schedule O) | $55,032 | 34.3% | |
| Fees to independent contractors | $18,140 | 11.3% | |
| Occupancy, rent, utilities, maintenance | $2,569 | 1.6% | |
| Printing, publications, postage | $705 | 0.4% | |
| Total | $160,263 | 100% |
2012 · Form 990EZ · $147,814 spent · pay $81,367 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $81,367 | 55.0% | |
| Other expenses (detail on Schedule O) | $62,200 | 42.1% | |
| Fees to independent contractors | $3,483 | 2.4% | |
| Printing, publications, postage | $764 | 0.5% | |
| Total | $147,814 | 100% |
2011 · Form 990EZ · $117,939 spent · pay $74,624 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $74,624 | 63.3% | |
| Other expenses (detail on Schedule O) | $36,065 | 30.6% | |
| Fees to independent contractors | $4,679 | 4.0% | |
| Printing, publications, postage | $2,571 | 2.2% | |
| Total | $117,939 | 100% |
2010 · Form 990EZ · $113,401 spent · pay $77,078 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $77,078 | 68.0% | |
| Other expenses (detail on Schedule O) | $30,559 | 26.9% | |
| Printing, publications, postage | $3,073 | 2.7% | |
| Fees to independent contractors | $2,691 | 2.4% | |
| Total | $113,401 | 100% |