GIRLS ON THE RUN INTERNATIONAL
Cite this
Plain text GIRLS ON THE RUN INTERNATIONAL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/562201835. Retrieved 2026-10-21.
APA furp.org. (n.d.). GIRLS ON THE RUN INTERNATIONAL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/562201835
MLA “GIRLS ON THE RUN INTERNATIONAL.” furp.org, tax years 2009–2024, https://furp.org/org/562201835. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.0M · expenses $7.8M · assets $10.8M
- EIN
- 56-2201835
- Address
- 5540 CENTERVIEW DR STE 204, RALEIGH, NC 27606-8012
- Website
- WWW.GIRLSONTHERUN.ORG
- NTEE code
- O50
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
17 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 |
|---|---|---|---|---|---|
| Elizabeth Kunz | CHIEF EXECUTIVE OFFICER | 2009-2024 | $293,721 | $3,085,296 | 1 |
| Kathryn Thompson | CHIEF OPERATING OFFICER | 2012-2024 | $233,999 | $2,007,596 | 1 |
| Heather Blake | CHIEF FINANCIAL OFFICER (THRU 05/25) | 2012-2024 | $230,660 | $1,576,203 | 1 |
| Allie Riley | CHIEF PROGRAM OFFICER | 2021-2024 | $183,406 | $617,469 | 1 |
| Elizabeth Wian | CHIEF DEVELOPMENT OFFICER | 2022-2024 | $162,726 | $441,940 | 1 |
| Michelle Jackson-Holland | SVP HR & BELONGING | 2022-2024 | $142,406 | $398,618 | 1 |
| April Massett | VP COUNCIL DEVELOPMENT | 2022-2024 | $128,090 | $344,359 | 1 |
| Hillary Jarcik | SR DIRECTOR, DONOR & FDN RELATIONS | 2023-2024 | $109,629 | $222,666 | 1 |
| Annie Ryan | VP, IT & REPORTING | 2024 | $133,356 | $133,356 | 1 |
| Deborah Pleva | SR DIRECTOR, COMMUNICATIONS | 2019-2024 | $107,214 | $107,214 | 1 |
| Theresa Miller (former) | FORMER CHIEF ENGAGE OFF THRU 6/22 | 2015-2022 | $109,480 | $1,201,969 | 1 |
| Mary Barker (former) | INSTITUTIONAL TRUSTEE | 2009-2011 | $142,857 | $396,680 | 1 |
| Dee Anna Clarke (former) | VICE PRESIDENT, FINANCE | 2009-2010 | $91,338 | $176,393 | 1 |
| Alison Riley (former) | SVP PROG. & EVALUATION | 2020 | $119,296 | $119,296 | 1 |
| Dana Williams (former) | VP MARKETING AND BRAND STRATEGY | 2023 | $116,680 | $116,680 | 1 |
| Teresa Falzone (former) | VP OF FINANCE | 2010-2012 | $76,673 | $77,373 | 1 |
| Katy Brown (former) | VP OF PARTNERSHIPS AND DEVELOPMENT | 2012 | $75,384 | $75,384 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Sheila Mcginley-Graziosi | CHAIR (THRU 7/1/24) | 2017-2024 | 2 | $0 reported | 1 |
| Elizabeth Catlin | CHAIR (FROM 7/1/24) | 2019-2024 | 2 | $0 reported | 1 |
| Dara Bazzano | TREASURER (THRU 10/1/24) | 2021-2024 | 2 | $0 reported | 1 |
| Diana Castro | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Joy Errico | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Phyllis Finley | DIRECTOR (THRU 8/1/24) | 2017-2024 | 2 | $0 reported | 1 |
| Rakesh Gopalan | DIRECTOR (THRU 7/1/24) | 2017-2024 | 2 | $0 reported | 1 |
| Monika Goyal | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Scott Lilly | VICE CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Rishi Mukhi | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Nneka Ogwumike | DIRECTOR (THRU 10/1/24) | 2022-2024 | 2 | $0 reported | 1 |
| Joey Pointer | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Rochelle Rivas | DIRECTOR | 2023-2024 | 2 | $0 reported | 2 |
| Meris Sato | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Victoria Payne | CHIEF FINANCIAL OFFICER (FROM 05/25) | 2024 | 45 | $0 reported | 2 |
| Chris Cotton (former) | TREASURER (THRU 1/1/24) | 2017-2023 | 2 | $0 reported | 1 |
| Kristin Kelley (former) | DIRECTOR (THRU 6/1/24) | 2017-2023 | 2 | $0 reported | 1 |
| Jennie Ebbitt (former) | DIRECTOR (THRU 4/2023) | 2021-2022 | 2 | $0 reported | 1 |
| Kristin Lesher (former) | DIRECTOR (THRU 9/2022) | 2016-2022 | 2 | $0 reported | 1 |
| Sonali Rajan Phd (former) | DIRECTOR (THRU 5/2023) | 2017-2022 | 2 | $0 reported | 1 |
| Kristen Lesher (former) | BOARD CHAIR | 2019-2020 | 2 | $0 reported | 1 |
| Jennifer Ebbitt (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Heidi Levine (former) | DIRECTOR | 2016-2020 | 2 | $0 reported | 1 |
| Juli Marley (former) | DIRECTOR | 2014-2019 | 2 | $0 reported | 1 |
| Julianne Marley (former) | CHAIR | 2016-2018 | 2 | $0 reported | 1 |
| Raskesh Gopalan (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Kristen Kelley (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Deb Pleva (former) | BOARD MEMBER | 2017-2018 | 2 | $0 reported | 1 |
| Holly Ramer (former) | SECRETARY | 2014-2017 | 2 | $0 reported | 1 |
| Jennifier Ebbitt (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Denise Jackson (former) | Chair | 2012-2016 | 2 | $0 reported | 1 |
| Laura Maxim (former) | Treasurer | 2012-2016 | 2 | $0 reported | 1 |
| Doug Jackson (former) | Board Member | 2012-2016 | 2 | $0 reported | 1 |
| Marion Mccourt (former) | Board Member | 2015-2016 | 2 | $0 reported | 1 |
| Robin Sarratt (former) | Board Member | 2012-2016 | 2 | $0 reported | 1 |
| Josh Whitlock (former) | Board Member | 2015-2016 | 2 | $0 reported | 1 |
| Chris Mann (former) | BOARD MEMBER | 2009-2015 | 2 | $0 reported | 1 |
| Patrick Callahan (former) | BOARD MEMBER | 2012-2015 | 2 | $0 reported | 1 |
| Missy Maher (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Chris Scheurer (former) | BOARD MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Jean Sequite (former) | BOARD MEMBER | 2009-2013 | 2 | $0 reported | 1 |
| Maureen Weiss (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Dana Luciani (former) | CHAIR | 2009-2011 | 2 | $0 reported | 1 |
| Sarah Hirshland (former) | VICE CHAIR | 2009-2011 | 2 | $0 reported | 1 |
| Robert Bales (former) | TREASURER | 2009-2011 | 2 | $0 reported | 1 |
| Sue Gorman (former) | BOARD MEMBER | 2009-2010 | 4 | $0 reported | 6 |
| Andy Dinkin (former) | BOARD MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Suzy Winters (former) | BOARD MEMBER | 2009 | 2 | $0 reported | 1 |
| Amy Combs (former) | BOARD MEMBER | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 25 people listed · 10 paid, $1.7M · 56 employees · 552 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH KUNZ | CHIEF EXECUTIVE OFFICER | 44 | $276,429 | $0 | $17,292 | $293,721 | 1 |
| KATHRYN THOMPSON | CHIEF OPERATING OFFICER | 44 | $219,094 | $0 | $14,905 | $233,999 | 1 |
| HEATHER BLAKE | CHIEF FINANCIAL OFFICER (THRU 05/25) | 41 | $216,214 | $0 | $14,446 | $230,660 | 1 |
| ALLIE RILEY | CHIEF PROGRAM OFFICER | 42 | $170,334 | $0 | $13,072 | $183,406 | 1 |
| ELIZABETH WIAN | CHIEF DEVELOPMENT OFFICER | 43 | $150,386 | $0 | $12,340 | $162,726 | 1 |
| MICHELLE JACKSON-HOLLAND | SVP HR & BELONGING | 43 | $130,846 | $0 | $11,560 | $142,406 | 1 |
| ANNIE RYAN | VP, IT & REPORTING | 42 | $122,363 | $0 | $10,993 | $133,356 | 1 |
| APRIL MASSETT | VP COUNCIL DEVELOPMENT | 45 | $122,711 | $0 | $5,379 | $128,090 | 1 |
| HILLARY JARCIK | SR DIRECTOR, DONOR & FDN RELATIONS | 42 | $105,378 | $0 | $4,251 | $109,629 | 1 |
| DEBORAH PLEVA | SR DIRECTOR, COMMUNICATIONS | 41 | $103,025 | $0 | $4,189 | $107,214 | 1 |
| DARA BAZZANO | TREASURER (THRU 10/1/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA CASTRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CATLIN | CHAIR (FROM 7/1/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEY POINTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY ERRICO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MERIS SATO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONIKA GOYAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NNEKA OGWUMIKE | DIRECTOR (THRU 10/1/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS FINLEY | DIRECTOR (THRU 8/1/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| RAKESH GOPALAN | DIRECTOR (THRU 7/1/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| RISHI MUKHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE RIVAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOTT LILLY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEILA MCGINLEY-GRAZIOSI | CHAIR (THRU 7/1/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA PAYNE | CHIEF FINANCIAL OFFICER (FROM 05/25) | 45 | $0 | $0 | $0 | $0 | 2 |
2023 · 25 people listed · 9 paid, $1.6M · 60 employees · 552 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH KUNZ | CHIEF EXECUTIVE OFFICER | 43 | $292,114 | $0 | $17,166 | $309,280 | 1 |
| KATHRYN THOMPSON | CHIEF OPERATING OFFICER | 43 | $226,607 | $0 | $15,291 | $241,898 | 1 |
| HEATHER BLAKE | CHIEF FINANCIAL OFFICER | 41 | $222,215 | $0 | $14,618 | $236,833 | 1 |
| ALLIE RILEY | CHIEF PROGRAM OFFICER | 42 | $166,189 | $0 | $12,681 | $178,870 | 1 |
| ELIZABETH WIAN | VP PARTNERSHIPS & DEVELOPM | 43 | $139,515 | $0 | $11,680 | $151,195 | 1 |
| MICHELLE JACKSON-HOLLAND | SVP HR & BELONGING | 43 | $126,497 | $0 | $11,167 | $137,664 | 1 |
| DANA WILLIAMS | VP MARKETING AND BRAND STRATEGY | 41 | $112,133 | $0 | $4,547 | $116,680 | 1 |
| HILLARY JARCIK | DIRECTOR COUNCIL DEVELOPMENT | 42 | $108,630 | $0 | $4,407 | $113,037 | 1 |
| APRIL MASSETT | VP COUNCIL DEVELOPMENT | 46 | $106,494 | $0 | $4,700 | $111,194 | 1 |
| SHEILA MCGINLEY-GRAZIOSI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CATLIN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA BAZZANO | TREASURER (FROM 1/1/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COTTON | TREASURER (THRU 1/1/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA CASTRO | DIRECTOR (FROM 8/1/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY ERRICO | DIRECTOR (FROM 6/1/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS FINLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAKESH GOPALAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONIKA GOYAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN KELLEY | DIRECTOR (THRU 6/1/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RISHI MUKHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NNEKA OGWUMIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEY POINTER | DIRECTOR (FROM 8/1/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE RIVAS | DIRECTOR (FROM 6/1/24) | 2 | $0 | $0 | $0 | $0 | 2 |
| MERIS SATO | DIRECTOR (FROM 6/1/24) | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 8 paid, $1.2M · 59 employees · 540 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH KUNZ | CHIEF EXECUTIVE OFFICER | 45 | $233,438 | $0 | $15,126 | $248,564 | 1 |
| KATHRYN THOMPSON | CHIEF OPERATING OFFICER | 45 | $180,200 | $0 | $13,323 | $193,523 | 1 |
| HEATHER BLAKE | CHIEF FINANCIAL OFFICER | 43 | $143,845 | $0 | $11,466 | $155,311 | 1 |
| ALLIE RILEY | CHIEF PROGRAM OFFICER | 43 | $123,011 | $0 | $10,738 | $133,749 | 1 |
| ELIZABETH WIAN | VP PARTNERSHIPS & DEVELOPMENT | 43 | $117,405 | $0 | $10,614 | $128,019 | 1 |
| MICHELLE JACKSON-HOLLAND | SVP HR & BELONGING | 43 | $108,513 | $0 | $10,035 | $118,548 | 1 |
| THERESA MILLER | FORMER CHIEF ENGAGE OFF THRU 6/22 | 40 | $105,249 | $0 | $4,231 | $109,480 | 1 |
| APRIL MASSETT | VP COUNCIL DEVELOPMENT | 43 | $100,627 | $0 | $4,448 | $105,075 | 1 |
| RAKESH GOPALAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEILA MCGINLEY-GRAZIOSI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COTTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA BAZZANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CATLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIE EBBITT | DIRECTOR (THRU 4/2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS FINLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONIKA GOYAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN KELLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN LESHER | DIRECTOR (THRU 9/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RISHI MUKHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NNEKA OGWUMIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONALI RAJAN PHD | DIRECTOR (THRU 5/2023) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 5 paid, $865K · 62 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH KUNZ | CHIEF ENGAGEMENT OFFICER | 46 | $225,822 | $0 | $14,408 | $240,230 | 1 |
| THERESA MILLER | FORMER CHIEF ENGAGEMENT OFFICER | 50 | $179,675 | $0 | $7,224 | $186,899 | 1 |
| KATHRYN THOMPSON | CHIEF OPERATING OFFICER | 45 | $165,911 | $0 | $12,326 | $178,237 | 1 |
| HEATHER BLAKE | CHIEF FINANCIAL OFFICER | 43 | $127,405 | $0 | $10,388 | $137,793 | 1 |
| ALLIE RILEY | CHIEF PROGRAM OFFICER | 43 | $109,115 | $0 | $12,329 | $121,444 | 1 |
| CHRIS COTTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEILA MCGINLEY-GRAZIOSI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN KELLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAKESH GOPALAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIE EBBITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONALI RAJAN PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CATLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS FINLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA BAZZANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONIKA GOYAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 5 paid, $841K · 51 employees · 186 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH KUNZ | CEO | 45 | $218,002 | $0 | $14,192 | $232,194 | 1 |
| THERESA MILLER | CHIEF ENGAGEMENT OFFICER | 45 | $175,571 | $0 | $7,057 | $182,628 | 1 |
| KATHRYN THOMPSON | COO | 45 | $161,316 | $0 | $12,154 | $173,470 | 1 |
| HEATHER BLAKE | CFO | 45 | $123,482 | $0 | $10,219 | $133,701 | 1 |
| ALISON RILEY | SVP PROG. & EVALUATION | 45 | $109,533 | $0 | $9,763 | $119,296 | 1 |
| KRISTEN LESHER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAKESH GOPALAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COTTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEILA MCGINLEY-GRAZIOSI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CATLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER EBBITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS FINLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN KELLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI LEVINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH PLEVA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONALI RAJAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 4 paid, $704K · 56 employees · 1,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH KUNZ | CEO | 55 | $209,229 | $0 | $14,219 | $223,448 | 1 |
| KATHRYN THOMPSON | COO | 50 | $162,761 | $0 | $12,394 | $175,155 | 1 |
| THERESA MILLER | CHIEF ENGAGEMENT OFFICER | 50 | $167,646 | $0 | $7,091 | $174,737 | 1 |
| HEATHER BLAKE | CFO | 50 | $120,141 | $0 | $10,263 | $130,404 | 1 |
| KRISTEN LESHER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAKESH GOPALAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COTTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEILA MCGINLEY-GRAZIOSI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CATLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER EBBITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN KELLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI LEVINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULI MARLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH PLEVA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONALI RAJAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 4 paid, $627K · 54 employees · 897 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH KUNZ | CEO | 55 | $190,677 | $0 | $13,206 | $203,883 | 1 |
| KATHRYN THOMPSON | COO | 50 | $143,286 | $0 | $11,833 | $155,119 | 1 |
| THERESA MILLER | CHIEF ENGAGEMENT OFFICER | 50 | $146,073 | $0 | $6,013 | $152,086 | 1 |
| HEATHER BLAKE | CFO | 50 | $106,745 | $0 | $9,039 | $115,784 | 1 |
| JULIANNE MARLEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN LESHER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COTTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEILA MCGINLEY-GRAZIOSI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER EBBITT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RASKESH GOPALAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN KELLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI LEVINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB PLEVA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONALI RAJAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 4 paid, $618K · 44 employees · 1,250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH KUNZ | CEO | 55 | $188,980 | $0 | $14,611 | $203,591 | 1 |
| KATHRYN THOMPSON | COO | 50 | $144,801 | $0 | $13,297 | $158,098 | 1 |
| THERESA MILLER | CHIEF ENGAGEMENT OFFICER | 50 | $142,699 | $0 | $6,846 | $149,545 | 1 |
| HEATHER BLAKE | SVP FINANCE & HR | 50 | $98,415 | $0 | $8,278 | $106,693 | 1 |
| JULIANNE MARLEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN LESHER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COTTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY RAMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFIER EBBITT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS FINLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAKESH GOPALAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN KELLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI LEVINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEILA MCGINLEY-GRAZIOSI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB PLEVA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONALI RAJAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 4 paid, $574K · 35 employees · 1,250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Kunz | CEO | 55 | $176,946 | $0 | $14,951 | $191,897 | 1 |
| Kathryn Thompson | COO | 50 | $138,775 | $0 | $14,750 | $153,525 | 1 |
| Theresa Miller | CHief Engagement OFficer | 50 | $117,165 | $0 | $6,132 | $123,297 | 1 |
| Heather Blake | SVP Finance & HR | 50 | $96,438 | $0 | $8,494 | $104,932 | 1 |
| Denise Jackson | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Julianne Marley | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Maxim | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Jackson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristin Lesher | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Heidi Levine | board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marion Mccourt | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Holly Ramer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robin Sarratt | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Whitlock | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 4 paid, $574K · 36 employees · 1,250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH KUNZ | CEO | 55 | $176,946 | $0 | $14,951 | $191,897 | 1 |
| KATHRYN THOMPSON | COO | 50 | $138,775 | $0 | $14,750 | $153,525 | 1 |
| THERESA MILLER | CHEIF ENGAGEMENT OFFICER | 50 | $117,165 | $0 | $6,132 | $123,297 | 1 |
| HEATHER BLAKE | VP FINANCE | 50 | $96,438 | $0 | $8,494 | $104,932 | 1 |
| CHRIS MANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CALLAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULI JULIANNE MARLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY RAMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SARRATT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH WHITLOCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARION MCCOURT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MAXIM | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 3 paid, $341K · 29 employees · 1,175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH KUNZ | CEO | 55 | $143,296 | $0 | $9,908 | $153,204 | 1 |
| KATHRYN THOMPSON | COO | 50 | $95,672 | $0 | $9,857 | $105,529 | 1 |
| HEATHER BLAKE | VP FINANCE | 50 | $78,030 | $0 | $4,009 | $82,039 | 1 |
| PATRICK CALLAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MISSY MAHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULI JULIANNE MARLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY RAMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SARRATT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SCHEURER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MANN | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURA MAXIM | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 3 paid, $257K · 22 employees · 1,250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH KUNZ | CEO | 50 | $124,153 | $0 | $10,061 | $134,214 | 1 |
| KATHRYN THOMPSON | COO | 50 | $79,807 | $0 | $5,711 | $85,518 | 1 |
| HEATHER BLAKE | VP FINANCE | 50 | $35,578 | $0 | $1,543 | $37,121 | 1 |
| ROBIN SARRATT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DOUG JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SCHEURER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN SEQUITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CALLAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MANN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURA MAXIM | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 3 paid, $281K · 24 employees · 875 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH KUNZ | PRESIDENT | 60 | $128,751 | $0 | $0 | $128,751 | 1 |
| TERESA FALZONE | VP OF FINANCE | 50 | $76,673 | $0 | $0 | $76,673 | 1 |
| KATY BROWN | VP OF PARTNERSHIPS AND DEVELOPMENT | 50 | $75,384 | $0 | $0 | $75,384 | 1 |
| CHRIS MANN | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEAN SEQUITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SCHEURER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN WEISS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MAXIM | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CALLAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SARRATT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN THOMPSON | VP OF OPERATIONS | 50 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BLAKE | VP OF FINANCE | 50 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 2 paid, $262K · 17 employees · 430 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY BARKER | INSTITUTIONAL TRUSTEE | 5 | $136,986 | $0 | $5,871 | $142,857 | 1 |
| ELIZABETH KUNZ | PRESIDENT | 60 | $111,302 | $0 | $8,182 | $119,484 | 1 |
| DANA LUCIANI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH HIRSHLAND | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BALES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN SEQUITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SCHEURER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN WEISS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 4 paid, $341K · 16 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY BARKER | FOUNDER | 40 | $129,498 | $0 | $9,061 | $138,559 | 1 |
| ELIZABETH KUNZ | PRESIDENT | 50 | $102,329 | $0 | $8,460 | $110,789 | 1 |
| DEE ANNA CLARKE | VICE PRESIDENT, FINANCE | 40 | $86,578 | $0 | $4,760 | $91,338 | 1 |
| TERESA FALZONE | VICE PRESIDENT, FINANCE | 50 | $0 | $0 | $700 | $700 | 1 |
| DANA LUCIANI | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BALES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE GORMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 6 |
| SARAH HIRSHLAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN SEQUITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY DINKIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 3 paid, $300K · 16 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY BARKER | FOUNDER & VISION KEEPER | 40 | $105,095 | $0 | $10,169 | $115,264 | 1 |
| ELIZABETH KUNZ | PRESIDENT | 50 | $91,880 | $0 | $8,269 | $100,149 | 1 |
| DEE ANNA CLARKE | VICE PRESIDENT, FINANCE | 50 | $80,522 | $0 | $4,533 | $85,055 | 1 |
| DANA LUCIANI | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BALES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY DINKIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH HIRSHLAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN SEQUITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE GORMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 6 |
| SUZY WINTERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY COMBS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 37 grants to organizations · $551K
Listed grants add up to $551,320; the return's “grants paid” expense line says $694,206. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 76 grants to organizations · $821K
Listed grants add up to $821,143; the return's “grants paid” expense line says $1,003,566. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 68 grants to organizations · $1.1M
Listed grants add up to $1,087,317; the return's “grants paid” expense line says $1,163,627. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 66 grants to organizations · $1.1M
Listed grants add up to $1,071,399; the return's “grants paid” expense line says $1,255,296. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 52 grants to organizations · $799K
Listed grants add up to $799,093; the return's “grants paid” expense line says $1,013,535. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 32 grants to organizations · $414K
Listed grants add up to $414,100; the return's “grants paid” expense line says $602,833. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 49 grants to organizations · $1.2M
Listed grants add up to $1,202,097; the return's “grants paid” expense line says $1,388,696. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 89 grants to organizations · $1.3M
Listed grants add up to $1,349,217; the return's “grants paid” expense line says $1,543,475. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 48 grants to organizations · $790K
Listed grants add up to $789,644; the return's “grants paid” expense line says $896,923. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 16 grants to organizations · $266K
Listed grants add up to $265,934; the return's “grants paid” expense line says $358,607. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 6 grants to organizations · $54K
Listed grants add up to $54,340; the return's “grants paid” expense line says $144,363. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $20K
Listed grants add up to $20,000; the return's “grants paid” expense line says $142,654. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 42 grants to organizations · $200K
Listed grants add up to $200,000; the return's “grants paid” expense line says $440,688. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 28 grants to organizations · $221K
Listed grants add up to $221,450; the return's “grants paid” expense line says $580,599. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 23 grants to organizations · $100K
Listed grants add up to $100,006; the return's “grants paid” expense line says $383,530. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,972,213 | $7,848,072 | $10,768,267 | $9,134,324 | $2,912,626 | $2,850,601 | $1,291,726 | 56 | 552 |
| 2023 · Form 990 | ||||||||
| $9,651,336 | $8,459,348 | $12,294,579 | $9,702,017 | $5,259,936 | $2,963,757 | $1,071,284 | 60 | 552 |
| 2022 · Form 990 | ||||||||
| $6,998,150 | $7,520,755 | $10,030,888 | $8,193,337 | $4,026,151 | $1,805,586 | $809,815 | 59 | 540 |
| 2021 · Form 990 | ||||||||
| $7,946,339 | $7,102,403 | $10,606,124 | $8,637,156 | $5,506,716 | $1,837,663 | $925,337 | 62 | 550 |
| 2020 · Form 990 | ||||||||
| $6,480,865 | $6,076,866 | $10,723,648 | $8,097,422 | $4,299,822 | $1,627,033 | $769,716 | 51 | 186 |
| 2019 · Form 990 | ||||||||
| $6,414,949 | $6,207,566 | $9,632,401 | $7,252,885 | $3,170,441 | $2,041,719 | $757,207 | 56 | 1,300 |
| 2018 · Form 990 | ||||||||
| $8,336,998 | $7,009,740 | $8,816,706 | $5,417,102 | $4,824,741 | $2,225,602 | $474,786 | 54 | 897 |
| 2017 · Form 990 | ||||||||
| $5,930,079 | $6,153,459 | $6,606,393 | $4,030,489 | $2,886,168 | $2,093,323 | $468,381 | 44 | 1,250 |
| 2016 · Form 990 | ||||||||
| $6,571,090 | $4,945,610 | $6,500,142 | $4,193,808 | $4,171,168 | $1,709,789 | $449,064 | 35 | 1,250 |
| 2015 · Form 990 | ||||||||
| $4,080,220 | $3,950,904 | $4,569,961 | $2,485,816 | $1,640,928 | $1,852,746 | $573,653 | 36 | 1,250 |
| 2014 · Form 990 | ||||||||
| $3,383,548 | $3,098,434 | $4,278,959 | $2,269,947 | $1,183,305 | $1,696,541 | $340,772 | 29 | 1,175 |
| 2013 · Form 990 | ||||||||
| $2,800,040 | $2,485,625 | $4,170,970 | $1,984,833 | $890,044 | $1,563,436 | $256,853 | 22 | 1,250 |
| 2012 · Form 990 | ||||||||
| $2,225,660 | $1,999,570 | $3,797,497 | $1,670,418 | $634,722 | $1,362,177 | $261,705 | 24 | 875 |
| 2011 · Form 990 | ||||||||
| $2,345,113 | $2,170,277 | $1,736,817 | $1,444,329 | $1,577,057 | $654,675 | $121,059 | 17 | 430 |
| 2010 · Form 990 | ||||||||
| $2,675,154 | $2,192,662 | $1,913,475 | $1,385,702 | $2,006,972 | $649,002 | $341,386 | 16 | 350 |
| 2009 · Form 990 | ||||||||
| $1,821,422 | $1,618,436 | $1,271,108 | $903,209 | $1,319,050 | $336,993 | $300,468 | 16 | 250 |
| 2009 · Form 990 | ||||||||
| $2,006,021 | $1,668,632 | $1,246,445 | $936,614 | $1,489,308 | $353,266 | $300,468 | 16 | 250 |
Funders of this organization
140 grantors reported grants to this organization, $14,038,482 in all, tax years 2009 to 2025; the 25 largest shown (all 140). 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 |
|---|---|---|---|---|---|---|---|---|
| GAMMA PHI BETA FOUNDATION | Public charity | Exact | 2012-2016, 2018-2024 | 12 | $5,761,465 | 2024 | $648,950 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2022, 2024 | 2 | $1,499,750 | 2024 | $500,000 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2016-2024 | 11 | $1,345,464 | 2024 | $187,430 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2019, 2022 | 2 | $1,009,684 | 2022 | $1,001,100 | show |
| DICKS SPORTING GOODS FOUNDATION | Private foundation | Fuzzy filed as “GIRLS ON THE RUN INTERNATIONAL” | 2019 | 2 | $798,950 | 2019 | $798,950 | show |
| SUSAN CROWN EXCHANGE INC | Private foundation | Fuzzy filed as “GIRLS ON THE RUN INTERNATIONAL” | 2021-2022, 2024 | 3 | $479,425 | 2024 | $79,425 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2015-2024 | 10 | $305,279 | 2024 | $6,692 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “GIRLS ON THE RUN INTERNATIONAL” | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2021-2023 | 3 | $217,363 | 2023 | $45,332 | show |
| PRESBYTERIAN HOSPITAL | Public charity | Exact | 2010, 2015-2023 | 10 | $158,750 | 2023 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $151,818 | 2024 | $61,705 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $137,985 | 2024 | $26,781 | show |
| GREATER CINCINNATI FOUNDATION | DAF sponsor | Exact | 2017, 2019 | 2 | $125,000 | 2019 | $100,000 | show |
| GASTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2017, 2019 | 6 | $119,741 | 2019 | $14,678 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $102,720 | 2024 | $9,370 | show |
| BILL AND SHARON ALLEN FAMILYFOUNDATION | Private foundation | Fuzzy filed as “GIRLS ON THE RUN INTERNATIONAL” | 2020-2024 | 5 | $100,000 | 2024 | $15,000 | show |
| WOMENS FOUNDATION OF MASSACHUSETTS INC | Public charity | Exact | 2024-2025 | 2 | $95,000 | 2025 | $50,000 | show |
| BARBER FOUNDATION | Private foundation | Fuzzy filed as “GIRLS ON THE RUN INTERNATIONAL” | 2012-2014, 2016, 2018, 2021 | 6 | $68,675 | 2021 | $5,000 | show |
| HDR FOUNDATION | Private foundation | Fuzzy filed as “GIRLS ON THE RUN INTERNATIONAL” | 2023 | 1 | $55,760 | 2023 | $55,760 | show |
| JEM PROJECT | Private foundation | Fuzzy filed as “Girls on the Run International” | 2022 | 1 | $55,000 | 2022 | $55,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $54,000 | 2024 | $10,000 | show |
| JOHN L SANTIKOS CHARITABLE FOUNDATION | Public charity | Exact | 2019-2020 | 2 | $50,000 | 2020 | $25,000 | show |
| LIDS FOUNDATION | Public charity | Fuzzy filed as “GIRLS ON THE RUN INTERNATIONAL” | 2017 | 1 | $50,000 | 2017 | $50,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2018-2019, 2022, 2024 | 4 | $44,623 | 2024 | $14,444 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $44,422 | 2016 | $21,000 | show |
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| BOYS AND GIRLS CLUB OF DANE COUNTY INC | WI | O50 | $8,169,305 | $9,338,078 | PRESIDENT & CEO | $402,770 | Same NTEE code O50, revenue within 2x |
| THE SANNEH FOUNDATION INC | MN | O50 | $11,152,317 | $9,031,723 | CEO | $160,121 | Same NTEE code O50, revenue within 2x |
| CIRCUS OF THE STAR | MN | O50 | $4,188,955 | $4,041,959 | EXCECUTIVE DIRECTOR | $181,351 | Same NTEE code O50, revenue within 2x |
| BOYS & GIRLS CLUB OF CENTRAL TEXAS INC | TX | O50 | $10,010,095 | $9,986,047 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x |
| GANG ALTERNATIVE INC | FL | O50 | $11,984,028 | $11,923,511 | CEO | $390,601 | Same NTEE code O50, revenue within 2x |
| GLOBAL TALENT & INNOVATION FUND | FL | O50 | $12,241,377 | $1,846,729 | PRESIDENT, SECRETARY | $0 | Same NTEE code O50, revenue within 2x |
| THE PAINTED TURTLE | CA | O50 | $4,611,401 | $7,908,113 | CHIEF EXECUTIVE OFFICER | $202,071 | Same NTEE code O50, revenue within 2x |
| NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC | AL | O50 | $4,433,025 | $3,797,943 | EXECUTIVE DIRECTOR | $233,645 | Same NTEE code O50, revenue within 2x |
| THE PHILADELPHIA EDUCATION FUND | PA | O50 | $5,101,734 | $5,061,594 | PRESIDENT AND CEO | $222,404 | Same NTEE code O50, revenue within 2x |
| SHAQUILLE ONEAL FOUNDATION | NV | O50 | $3,590,647 | $506,346 | EXECUTIVE DI | $100,000 | Same NTEE code O50, revenue within 2x |
| STUDENTS RUN AMERICA | CA | O50 | $4,468,390 | $4,537,132 | PRESIDENT/CEO | $238,590 | Same NTEE code O50, revenue within 2x |
| NATIONS OF COACHES INC | AL | O50 | $8,021,341 | $5,348,671 | EXECUTIVE DI | $158,931 | Same NTEE code O50, revenue within 2x |
| AIM ART IN MOTION | IL | O50 | $12,779,037 | $13,261,031 | President | $0 | Same NTEE code O50, revenue within 2x |
| THE TABLE COMMUNITY FOUNDATION | CA | O50 | $10,571,843 | $9,982,547 | PRESIDENT | $160,313 | Same NTEE code O50, revenue within 2x |
| NATIONAL INDIAN YOUTH LEADERSHIP DEVELOPMENT PROJECT INC | NM | O50 | $4,472,730 | $2,891,211 | Executive Director | $119,858 | Same NTEE code O50, revenue within 2x |
| ADELPHOI WESTERN REGION INC | PA | O50 | $3,517,276 | $3,511,915 | CEO | $284,743 | Same NTEE code O50, revenue within 2x |
| BOYS AND GIRLS CLUB OF DUNDEE TOWNSHIP INC | IL | O50 | $6,764,348 | $6,008,428 | CHIEF EXECUT | $190,755 | Same NTEE code O50, revenue within 2x |
| LAVENDER YOUTH RECREATION AND INFORMATION CENTER INC | CA | O50 | $5,097,011 | $4,951,542 | EXECUTIVE DIRECTOR | $205,444 | Same NTEE code O50, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,848,072 spent · pay $5,128,110 · grants $694,206 · events $13,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,296,031 | $2,498,945 | $398,530 | $398,556 | 42.0% | |
| Pay: officers, directors, trustees, key employees | $1,291,726 | $979,000 | $156,356 | $156,370 | 16.5% | |
| Grants to US organizations and governments | $694,146 | $694,146 | - | - | 8.8% | |
| Insurance | $409,588 | $408,612 | $488 | $488 | 5.2% | |
| Information technology | $354,902 | $340,743 | $3,602 | $10,557 | 4.5% | |
| Payroll taxes | $295,982 | $224,404 | $35,788 | $35,790 | 3.8% | |
| Travel | $266,274 | $201,880 | $32,196 | $32,198 | 3.4% | |
| Depreciation and depletion | $212,375 | $210,184 | $1,080 | $1,111 | 2.7% | |
| Office expenses | $164,103 | $103,536 | $6,832 | $53,735 | 2.1% | |
| Other employee benefits | $139,657 | $104,306 | $17,662 | $17,689 | 1.8% | |
| Pension plan contributions | $104,714 | $79,390 | $12,662 | $12,662 | 1.3% | |
| Fees: legal | $95,803 | $65,205 | $20,198 | $10,400 | 1.2% | |
| All other expenses | $92,732 | $70,391 | $11,170 | $11,171 | 1.2% | |
| Fees: other services | $76,138 | $8,095 | $35,589 | $32,454 | 1.0% | |
| Fees: accounting | $73,618 | $73,618 | - | - | 0.9% | |
| Other (as described) | COUNCIL GIFT EXPENSE | $67,857 | $67,857 | - | - | 0.9% |
| Other (as described) | COUNCIL PROGRAM EXPENSE | $61,975 | $61,975 | - | - | 0.8% |
| Other (as described) | COUNCIL 5K EXPENSE | $54,980 | $54,980 | - | - | 0.7% |
| Advertising and promotion | $46,920 | $41,208 | $4,216 | $1,496 | 0.6% | |
| Other (as described) | COUNCIL TRAINING | $23,625 | $23,625 | - | - | 0.3% |
| Occupancy | $13,465 | $13,465 | - | - | 0.2% | |
| Fees: investment management | $9,799 | - | $9,799 | - | 0.1% | |
| Interest | $1,602 | $1,602 | - | - | 0.0% | |
| Grants outside the US | $60 | $60 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,459 | $13,700 | reported apart | |||
| Total | $7,848,072 | 100% |
2023 · Form 990 · $8,459,348 spent · pay $4,918,305 · grants $1,003,566 · events $31,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,200,580 | $2,486,978 | $320,918 | $392,684 | 37.8% | |
| Pay: officers, directors, trustees, key employees | $1,071,284 | $832,479 | $107,402 | $131,403 | 12.7% | |
| Grants to US organizations and governments | $996,749 | $996,749 | - | - | 11.8% | |
| Insurance | $630,006 | $619,762 | $9,133 | $1,111 | 7.4% | |
| Other (as described) | SUMMITT EXPENSES | $447,693 | $447,693 | - | - | 5.3% |
| Information technology | $315,711 | $272,050 | $23,850 | $19,811 | 3.7% | |
| Payroll taxes | $294,475 | $228,818 | $29,527 | $36,130 | 3.5% | |
| Other employee benefits | $248,053 | $193,270 | $24,723 | $30,060 | 2.9% | |
| Depreciation and depletion | $221,443 | $219,252 | $1,080 | $1,111 | 2.6% | |
| Fees: other services | $210,379 | $188,063 | $6,173 | $16,143 | 2.5% | |
| Travel | $168,329 | $90,042 | $23,569 | $54,718 | 2.0% | |
| Office expenses | $149,449 | $8,586 | $106,007 | $34,856 | 1.8% | |
| Pension plan contributions | $103,913 | $80,744 | $10,420 | $12,749 | 1.2% | |
| Other (as described) | COUNCIL 5K EXPENSE | $77,766 | $77,766 | - | - | 0.9% |
| Other (as described) | COUNCIL PROGRAM EXPENSE | $71,729 | $71,729 | - | - | 0.8% |
| All other expenses | $63,942 | $63,942 | - | - | 0.8% | |
| Fees: accounting | $56,561 | - | $56,561 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $45,561 | $4,142 | - | $41,419 | 0.5% |
| Occupancy | $27,042 | $27,042 | - | - | 0.3% | |
| Advertising and promotion | $21,417 | $21,317 | - | $100 | 0.3% | |
| Fees: legal | $20,806 | $17,254 | $3,552 | - | 0.2% | |
| Fees: investment management | $7,135 | - | $7,135 | - | 0.1% | |
| Grants outside the US | $6,817 | $6,817 | - | - | 0.1% | |
| Interest | $2,508 | $2,508 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,714 | $31,394 | reported apart | |||
| Total | $8,459,348 | 100% |
2022 · Form 990 · $7,520,755 spent · pay $4,414,187 · grants $1,163,627 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,008,035 | $2,337,869 | $301,679 | $368,487 | 40.0% | |
| Grants to US organizations and governments | $1,163,627 | $1,163,627 | - | - | 15.5% | |
| Pay: officers, directors, trustees, key employees | $809,815 | $628,717 | $81,127 | $99,971 | 10.8% | |
| Insurance | $517,934 | $509,494 | $7,328 | $1,112 | 6.9% | |
| Information technology | $311,916 | $267,337 | $23,699 | $20,880 | 4.1% | |
| Payroll taxes | $265,617 | $206,395 | $26,633 | $32,589 | 3.5% | |
| Other employee benefits | $232,322 | $180,539 | $23,296 | $28,487 | 3.1% | |
| Fees: other services | $225,491 | $209,980 | $2,858 | $12,653 | 3.0% | |
| Depreciation and depletion | $220,266 | $218,074 | $1,080 | $1,112 | 2.9% | |
| Travel | $179,620 | $116,652 | $35,342 | $27,626 | 2.4% | |
| Pension plan contributions | $98,398 | $76,479 | $9,869 | $12,050 | 1.3% | |
| Office expenses | $92,640 | $49,067 | $7,427 | $36,146 | 1.2% | |
| Other (as described) | COUNCIL PROGRAM EXPENSE | $78,425 | $78,425 | - | - | 1.0% |
| Other (as described) | COUNCIL 5K EXPENSE | $76,596 | $76,596 | - | - | 1.0% |
| Fees: accounting | $72,135 | - | $72,135 | - | 1.0% | |
| Advertising and promotion | $58,792 | $57,592 | $1,200 | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $36,346 | $1,313 | $33 | $35,000 | 0.5% |
| Occupancy | $22,794 | $22,794 | - | - | 0.3% | |
| Other (as described) | COUNCIL TRAINING | $19,044 | $19,044 | - | - | 0.3% |
| Interest | $11,224 | $11,224 | - | - | 0.1% | |
| Fees: legal | $7,506 | $7,506 | - | - | 0.1% | |
| All other expenses | $6,721 | $6,721 | - | - | 0.1% | |
| Fees: investment management | $5,491 | - | $5,491 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,418 | $0 | reported apart | |||
| Total | $7,520,755 | 100% |
2021 · Form 990 · $7,102,403 spent · pay $4,066,644 · grants $1,255,296 · events $77,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,619,013 | $1,882,788 | $384,838 | $351,387 | 36.9% | |
| Grants to US organizations and governments | $1,255,296 | $1,255,296 | - | - | 17.7% | |
| Pay: officers, directors, trustees, key employees | $925,337 | $780,703 | $73,080 | $71,554 | 13.0% | |
| Other (as described) | SUMMIT EXPENSE | $377,492 | $377,492 | - | - | 5.3% |
| Payroll taxes | $252,945 | $189,709 | $32,883 | $30,353 | 3.6% | |
| Information technology | $236,952 | $194,912 | $21,879 | $20,161 | 3.3% | |
| Fees: other services | $229,818 | $189,180 | $11,156 | $29,482 | 3.2% | |
| Depreciation and depletion | $222,337 | $216,741 | $2,910 | $2,686 | 3.1% | |
| Insurance | $205,395 | $203,934 | $1,077 | $384 | 2.9% | |
| Other employee benefits | $164,684 | $118,285 | $24,256 | $22,143 | 2.3% | |
| Pension plan contributions | $104,665 | $78,499 | $13,606 | $12,560 | 1.5% | |
| Office expenses | $100,761 | $42,425 | $7,352 | $50,984 | 1.4% | |
| Travel | $90,966 | $68,865 | $5,911 | $16,190 | 1.3% | |
| Other (as described) | COUNCIL PROGRAM EXPENSE | $67,906 | $67,906 | - | - | 1.0% |
| Other (as described) | COUNCIL 5K EXPENSE | $51,183 | $51,183 | - | - | 0.7% |
| Other (as described) | COUNCIL TRAINING | $49,413 | $49,413 | - | - | 0.7% |
| Fees: accounting | $48,054 | - | $48,054 | - | 0.7% | |
| Fees: legal | $43,373 | $43,373 | - | - | 0.6% | |
| Advertising and promotion | $24,429 | $22,343 | - | $2,086 | 0.3% | |
| Interest | $19,595 | $19,595 | - | - | 0.3% | |
| Occupancy | $9,831 | $7,373 | $1,278 | $1,180 | 0.1% | |
| Fees: professional fundraisers | $2,958 | - | - | $2,958 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $125,708 | $77,288 | reported apart | |||
| Total | $7,102,403 | 100% |
2020 · Form 990 · $6,076,866 spent · pay $3,401,302 · grants $1,013,535 · events $44,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,211,748 | $1,601,352 | $310,562 | $299,834 | 36.4% | |
| Grants to US organizations and governments | $1,013,535 | $1,013,535 | - | - | 16.7% | |
| Pay: officers, directors, trustees, key employees | $769,716 | $546,223 | $105,933 | $117,560 | 12.7% | |
| Insurance | $680,874 | $675,375 | $3,991 | $1,508 | 11.2% | |
| Depreciation and depletion | $228,005 | $219,860 | $3,861 | $4,284 | 3.8% | |
| Information technology | $226,627 | $163,531 | $29,065 | $34,031 | 3.7% | |
| Occupancy | $216,432 | $153,589 | $29,787 | $33,056 | 3.6% | |
| Payroll taxes | $205,872 | $146,096 | $28,333 | $31,443 | 3.4% | |
| Other employee benefits | $138,368 | $98,192 | $19,043 | $21,133 | 2.3% | |
| Office expenses | $92,103 | $38,702 | $6,853 | $46,548 | 1.5% | |
| Pension plan contributions | $75,598 | $53,648 | $10,404 | $11,546 | 1.2% | |
| Fees: other services | $63,713 | $26,284 | $4,476 | $32,953 | 1.0% | |
| Fees: accounting | $45,846 | - | $45,846 | - | 0.8% | |
| Advertising and promotion | $43,561 | $39,979 | - | $3,582 | 0.7% | |
| Other (as described) | COUNCIL PROGRAM EXPENSE | $24,144 | $24,144 | - | - | 0.4% |
| Fees: legal | $12,166 | $12,166 | - | - | 0.2% | |
| Travel | $9,674 | $8,902 | $366 | $406 | 0.2% | |
| All other expenses | $7,752 | $2,752 | - | $5,000 | 0.1% | |
| Other (as described) | COUNCIL TRAINING | $5,665 | $5,665 | - | - | 0.1% |
| Other (as described) | COUNCIL 5K EXPENSE | $5,467 | $5,467 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $47,560 | $44,817 | reported apart | |||
| Total | $6,076,866 | 100% |
2019 · Form 990 · $6,207,566 spent · pay $3,718,293 · grants $602,833 · events $42,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,480,603 | $1,843,995 | $337,404 | $299,204 | 40.0% | |
| Pay: officers, directors, trustees, key employees | $757,207 | $562,881 | $102,994 | $91,332 | 12.2% | |
| Grants to US organizations and governments | $602,833 | $602,833 | - | - | 9.7% | |
| Insurance | $538,312 | $528,718 | $8,627 | $967 | 8.7% | |
| Information technology | $247,637 | $181,795 | $28,640 | $37,202 | 4.0% | |
| Occupancy | $237,317 | $176,413 | $32,279 | $28,625 | 3.8% | |
| Payroll taxes | $224,310 | $166,744 | $30,510 | $27,056 | 3.6% | |
| Other employee benefits | $185,286 | $137,735 | $25,202 | $22,349 | 3.0% | |
| Office expenses | $146,055 | $98,892 | $11,539 | $35,624 | 2.4% | |
| Travel | $132,890 | $75,112 | $31,682 | $26,096 | 2.1% | |
| Fees: other services | $129,743 | $109,411 | $7,579 | $12,753 | 2.1% | |
| Fees: legal | $72,030 | $72,030 | - | - | 1.2% | |
| Pension plan contributions | $70,887 | $52,696 | $9,641 | $8,550 | 1.1% | |
| Other (as described) | COUNCIL PROGRAM EXPENSE | $67,716 | $67,716 | - | - | 1.1% |
| Other (as described) | COUNCIL 5K EXPENSE | $62,294 | $62,294 | - | - | 1.0% |
| Interest | $59,345 | $59,345 | - | - | 1.0% | |
| Advertising and promotion | $54,656 | $52,748 | - | $1,908 | 0.9% | |
| Depreciation and depletion | $48,328 | $37,171 | $5,913 | $5,244 | 0.8% | |
| Fees: accounting | $38,822 | $10,372 | $28,450 | - | 0.6% | |
| All other expenses | $37,988 | $17,088 | - | $20,900 | 0.6% | |
| Other (as described) | COUNCIL TRAINING | $13,307 | $13,307 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $86,093 | $42,930 | reported apart | |||
| Total | $6,207,566 | 100% |
2018 · Form 990 · $7,009,740 spent · pay $3,213,054 · grants $1,388,696 · events $36,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,301,721 | $1,509,176 | $465,313 | $327,232 | 32.8% | |
| Grants to US organizations and governments | $1,388,696 | $1,388,696 | - | - | 19.8% | |
| Insurance | $509,974 | $499,398 | $9,207 | $1,369 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $474,786 | $311,304 | $95,983 | $67,499 | 6.8% | |
| Other (as described) | SUMMIT EXPENSE | $291,268 | $291,268 | - | - | 4.2% |
| Information technology | $272,490 | $213,439 | $27,019 | $32,032 | 3.9% | |
| Occupancy | $242,978 | $159,314 | $49,120 | $34,544 | 3.5% | |
| Fees: other services | $217,104 | $194,333 | $8,904 | $13,867 | 3.1% | |
| Payroll taxes | $203,522 | $133,444 | $41,144 | $28,934 | 2.9% | |
| Travel | $183,720 | $122,589 | $20,840 | $40,291 | 2.6% | |
| Other employee benefits | $172,813 | $113,309 | $34,936 | $24,568 | 2.5% | |
| All other expenses | $119,506 | $94,281 | $572 | $24,653 | 1.7% | |
| Advertising and promotion | $91,687 | $91,415 | - | $272 | 1.3% | |
| Office expenses | $88,428 | $63,818 | $11,200 | $13,410 | 1.3% | |
| Other (as described) | COUNCIL PROGRAM EXPENSE | $84,638 | $84,638 | - | - | 1.2% |
| Other (as described) | COUNCIL 5K EXPENSE | $76,347 | $76,347 | - | - | 1.1% |
| Fees: accounting | $70,361 | - | $70,361 | - | 1.0% | |
| Interest | $63,584 | $63,584 | - | - | 0.9% | |
| Pension plan contributions | $60,212 | $39,480 | $12,172 | $8,560 | 0.9% | |
| Depreciation and depletion | $46,136 | $30,250 | $9,327 | $6,559 | 0.7% | |
| Other (as described) | COUNCIL TRAINING | $30,203 | $30,203 | - | - | 0.4% |
| Fees: legal | $19,566 | $19,566 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $131,630 | $36,179 | reported apart | |||
| Total | $7,009,740 | 100% |
2017 · Form 990 · $6,153,459 spent · pay $2,831,264 · grants $1,543,475 · events $54,007
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,994,824 | $1,463,396 | $345,162 | $186,266 | 32.4% | |
| Grants to US organizations and governments | $1,543,475 | $1,543,475 | - | - | 25.1% | |
| Pay: officers, directors, trustees, key employees | $468,381 | $343,603 | $81,043 | $43,735 | 7.6% | |
| Other (as described) | SUMMIT EXPENSE | $295,668 | $295,668 | - | - | 4.8% |
| Insurance | $236,809 | $199,732 | $36,138 | $939 | 3.8% | |
| Occupancy | $236,739 | $174,034 | $40,557 | $22,148 | 3.8% | |
| Fees: other services | $221,388 | $207,523 | $9,745 | $4,120 | 3.6% | |
| Payroll taxes | $168,777 | $123,814 | $29,203 | $15,760 | 2.7% | |
| Other employee benefits | $143,801 | $105,491 | $24,882 | $13,428 | 2.3% | |
| Travel | $131,653 | $84,019 | $13,821 | $33,813 | 2.1% | |
| Information technology | $125,194 | $102,542 | $15,873 | $6,779 | 2.0% | |
| Office expenses | $119,026 | $81,578 | $11,058 | $26,390 | 1.9% | |
| Other (as described) | COUNCIL PROGRAM EXPENSE | $73,117 | $73,117 | - | - | 1.2% |
| Interest | $70,805 | $42,483 | $14,161 | $14,161 | 1.2% | |
| Other (as described) | COUNCIL 5K EXPENSE | $65,984 | $65,984 | - | - | 1.1% |
| Advertising and promotion | $58,649 | $35,572 | $22,077 | $1,000 | 1.0% | |
| Pension plan contributions | $55,481 | $40,700 | $9,600 | $5,181 | 0.9% | |
| Depreciation and depletion | $55,205 | $40,498 | $9,552 | $5,155 | 0.9% | |
| Fees: accounting | $32,050 | - | $32,050 | - | 0.5% | |
| Fees: legal | $19,007 | $4,350 | $10,615 | $4,042 | 0.3% | |
| Conferences, conventions and meetings | $13,328 | $8,702 | $3,843 | $783 | 0.2% | |
| Other (as described) | COUNCIL TRAINING | $11,578 | $11,578 | - | - | 0.2% |
| All other expenses | $11,320 | $7,174 | - | $4,146 | 0.2% | |
| Fees: lobbying | $1,200 | $1,200 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $106,024 | $40,679 | reported apart | |||
| Total | $6,153,459 | 100% |
2016 · Form 990 · $4,945,610 spent · pay $2,584,736 · grants $896,923 · events $47,878
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,741,819 | $1,077,864 | $427,513 | $236,442 | 35.2% | |
| Grants to US organizations and governments | $896,923 | $896,923 | - | - | 18.1% | |
| Pay: officers, directors, trustees, key employees | $449,064 | $277,888 | $110,218 | $60,958 | 9.1% | |
| Fees: other services | $272,278 | $255,015 | $7,808 | $9,455 | 5.5% | |
| Occupancy | $237,059 | $146,696 | $58,184 | $32,179 | 4.8% | |
| Information technology | $169,728 | $143,947 | $18,544 | $7,237 | 3.4% | |
| Travel | $169,182 | $106,847 | $33,395 | $28,940 | 3.4% | |
| Payroll taxes | $157,057 | $97,189 | $38,548 | $21,320 | 3.2% | |
| Other employee benefits | $154,062 | $95,336 | $37,813 | $20,913 | 3.1% | |
| Office expenses | $97,347 | $64,398 | $16,381 | $16,568 | 2.0% | |
| Other (as described) | Council Program Expense | $90,148 | $90,148 | - | - | 1.8% |
| Pension plan contributions | $82,734 | $51,197 | $20,306 | $11,231 | 1.7% | |
| Advertising and promotion | $81,593 | $63,169 | $16,190 | $2,234 | 1.6% | |
| Interest | $71,666 | $43,000 | $14,333 | $14,333 | 1.4% | |
| Depreciation and depletion | $59,678 | $43,032 | $10,670 | $5,976 | 1.2% | |
| Other (as described) | Council 5k Expense | $56,621 | $54,507 | - | $2,114 | 1.1% |
| Other (as described) | Council Training | $47,861 | $47,861 | - | - | 1.0% |
| Insurance | $39,411 | $19,927 | $15,113 | $4,371 | 0.8% | |
| Fees: legal | $25,714 | $7,117 | $12,507 | $6,090 | 0.5% | |
| Fees: accounting | $24,599 | $2,599 | $22,000 | - | 0.5% | |
| Conferences, conventions and meetings | $10,439 | $4,459 | $5,015 | $965 | 0.2% | |
| All other expenses | $9,427 | $9,427 | - | - | 0.2% | |
| Fees: lobbying | $1,200 | $1,200 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $70,744 | $37,439 | reported apart | |||
| Total | $4,945,610 | 100% |
2015 · Form 990 · $3,950,904 spent · pay $1,980,806 · grants $358,607 · events $444,995
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,143,027 | $751,312 | $238,435 | $153,280 | 28.9% | |
| Pay: officers, directors, trustees, key employees | $573,653 | $377,062 | $119,664 | $76,927 | 14.5% | |
| Conferences, conventions and meetings | $362,002 | $357,393 | - | $4,609 | 9.2% | |
| Grants to US organizations and governments | $358,607 | $358,607 | - | - | 9.1% | |
| Occupancy | $210,552 | $138,396 | $43,921 | $28,235 | 5.3% | |
| Fees: other services | $196,554 | $160,431 | $27,340 | $8,783 | 5.0% | |
| Information technology | $183,574 | $121,024 | $44,727 | $17,823 | 4.6% | |
| Travel | $179,444 | $120,761 | $28,754 | $29,929 | 4.5% | |
| Office expenses | $155,505 | $107,968 | $25,364 | $22,173 | 3.9% | |
| Payroll taxes | $122,273 | $80,370 | $25,506 | $16,397 | 3.1% | |
| Other employee benefits | $89,892 | $58,333 | $19,707 | $11,852 | 2.3% | |
| Interest | $76,048 | $45,630 | $15,210 | $15,208 | 1.9% | |
| Depreciation and depletion | $54,440 | $36,762 | $10,203 | $7,475 | 1.4% | |
| Advertising and promotion | $52,844 | $13,190 | $31,293 | $8,361 | 1.3% | |
| Pension plan contributions | $51,961 | $34,155 | $10,839 | $6,967 | 1.3% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $49,492 | $49,492 | - | - | 1.3% |
| Insurance | $40,056 | $21,767 | $13,850 | $4,439 | 1.0% | |
| Fees: accounting | $24,632 | - | $24,372 | $260 | 0.6% | |
| Other (as described) | VOLUNTEER TRAINING | $10,704 | $10,704 | - | - | 0.3% |
| Other (as described) | LICENSES AND FEES | $7,843 | $2,312 | - | $5,531 | 0.2% |
| Other (as described) | RACE EXPENSES | $3,993 | $212 | - | $3,781 | 0.1% |
| Fees: lobbying | $1,200 | $1,200 | - | - | 0.0% | |
| Fees: professional fundraisers | $1,144 | - | - | $1,144 | 0.0% | |
| All other expenses | $848 | $848 | - | - | 0.0% | |
| Fees: legal | $616 | $415 | $142 | $59 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $72,804 | $82,993 | reported apart | |||
| Total | $3,950,904 | 100% |
2014 · Form 990 · $3,098,434 spent · pay $1,624,592 · grants $144,363 · events $397,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,071,938 | $675,321 | $235,826 | $160,791 | 34.6% | |
| Pay: officers, directors, trustees, key employees | $340,772 | $214,686 | $74,970 | $51,116 | 11.0% | |
| Conferences, conventions and meetings | $309,285 | $305,062 | - | $4,223 | 10.0% | |
| Grants to US organizations and governments | $144,363 | $144,363 | - | - | 4.7% | |
| Occupancy | $139,619 | $87,962 | $30,715 | $20,942 | 4.5% | |
| Office expenses | $130,023 | $83,108 | $25,053 | $21,862 | 4.2% | |
| Travel | $123,968 | $73,879 | $21,688 | $28,401 | 4.0% | |
| Fees: other services | $103,411 | $90,714 | $9,269 | $3,428 | 3.3% | |
| Payroll taxes | $101,342 | $63,845 | $22,296 | $15,201 | 3.3% | |
| Information technology | $95,715 | $68,308 | $16,500 | $10,907 | 3.1% | |
| Interest | $83,591 | $50,156 | $16,718 | $16,717 | 2.7% | |
| Other employee benefits | $78,481 | $49,444 | $17,265 | $11,772 | 2.5% | |
| Advertising and promotion | $68,517 | $29,466 | $36,328 | $2,723 | 2.2% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $52,302 | $52,302 | - | - | 1.7% |
| Other (as described) Event | RACE EVENT EXPENSES | $41,159 | $41,159 | - | - | 1.3% |
| Insurance | $39,934 | $20,953 | $13,993 | $4,988 | 1.3% | |
| Depreciation and depletion | $38,458 | $26,653 | $7,678 | $4,127 | 1.2% | |
| Fees: legal | $36,253 | $29,719 | $4,610 | $1,924 | 1.2% | |
| Fees: accounting | $32,409 | $5,209 | $24,200 | $3,000 | 1.0% | |
| Pension plan contributions | $32,059 | $20,197 | $7,053 | $4,809 | 1.0% | |
| Other (as described) | VOLUNTEER TRAINING | $12,941 | $12,941 | - | - | 0.4% |
| All other expenses | $10,145 | $1,113 | $2,305 | $6,727 | 0.3% | |
| Fees: professional fundraisers | $8,183 | - | - | $8,183 | 0.3% | |
| Other (as described) | UNRELATED BUSINESS INCO | $2,566 | - | - | $2,566 | 0.1% |
| Fees: lobbying | $1,000 | $1,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $71,853 | $47,112 | reported apart | |||
| Total | $3,098,434 | 100% |
2013 · Form 990 · $2,485,625 spent · pay $1,173,442 · grants $244,423 · events $61,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $768,839 | $362,343 | $282,658 | $123,838 | 30.9% | |
| Pay: officers, directors, trustees, key employees | $256,853 | $121,051 | $94,430 | $41,372 | 10.3% | |
| Grants to US organizations and governments | $244,423 | $244,423 | - | - | 9.8% | |
| Other (as described) | TRAINING | $228,788 | $228,788 | - | - | 9.2% |
| Fees: other services | $120,358 | $59,754 | $50,428 | $10,176 | 4.8% | |
| Travel | $116,467 | $56,075 | $46,007 | $14,385 | 4.7% | |
| Interest | $84,602 | $50,761 | $16,921 | $16,920 | 3.4% | |
| Information technology | $77,002 | $37,220 | $31,411 | $8,371 | 3.1% | |
| Payroll taxes | $75,680 | $35,667 | $27,823 | $12,190 | 3.0% | |
| Occupancy | $75,470 | $35,569 | $27,746 | $12,155 | 3.0% | |
| Other employee benefits | $64,236 | $30,274 | $23,616 | $10,346 | 2.6% | |
| Other (as described) | PARTICIPANT MATERIALS | $61,203 | $61,203 | - | - | 2.5% |
| Office expenses | $59,249 | $19,359 | $18,924 | $20,966 | 2.4% | |
| Fees: legal | $44,491 | $21,505 | $18,149 | $4,837 | 1.8% | |
| All other expenses | $36,225 | $15,540 | $6,893 | $13,792 | 1.5% | |
| Insurance | $35,105 | $15,878 | $12,980 | $6,247 | 1.4% | |
| Fees: accounting | $31,000 | $14,984 | $12,646 | $3,370 | 1.2% | |
| Other (as described) | SERVICE FEES | $26,275 | $20,477 | $4,902 | $896 | 1.1% |
| Other (as described) Event | SPECIAL EVENTS | $24,280 | $24,280 | - | - | 1.0% |
| Advertising and promotion | $23,257 | $11,242 | $9,487 | $2,528 | 0.9% | |
| Depreciation and depletion | $20,726 | $11,681 | $7,628 | $1,417 | 0.8% | |
| Pension plan contributions | $7,834 | $3,692 | $2,880 | $1,262 | 0.3% | |
| Fees: professional fundraisers | $3,262 | - | - | $3,262 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $64,807 | $37,052 | reported apart | |||
| Total | $2,485,625 | 100% |
2012 · Form 990 · $1,999,570 spent · pay $966,631 · grants $142,654 · events $51,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $560,774 | $254,297 | $209,601 | $96,876 | 28.0% | |
| Pay: officers, directors, trustees, key employees | $261,705 | $118,676 | $97,818 | $45,211 | 13.1% | |
| Fees: other services | $180,607 | $65,643 | $108,885 | $6,079 | 9.0% | |
| Other (as described) | TRAINING EXPENSES | $156,777 | $156,777 | - | - | 7.8% |
| Grants to US organizations and governments | $142,654 | $142,654 | - | - | 7.1% | |
| Travel | $86,569 | $49,030 | $13,939 | $23,600 | 4.3% | |
| Royalties | $83,968 | $83,968 | - | - | 4.2% | |
| Occupancy | $74,601 | $45,922 | $21,055 | $7,624 | 3.7% | |
| Payroll taxes | $71,240 | $32,306 | $26,627 | $12,307 | 3.6% | |
| Other employee benefits | $61,752 | $15,449 | $29,689 | $16,614 | 3.1% | |
| Other (as described) | PARTICIPANT MATERIALS | $53,306 | $53,306 | - | - | 2.7% |
| Other (as described) Event | SPECIAL EVENT: 5K EVENT | $51,122 | $31,538 | $13,395 | $6,189 | 2.6% |
| Office expenses | $50,960 | $19,149 | $25,293 | $6,518 | 2.5% | |
| Insurance | $32,806 | $14,877 | $12,262 | $5,667 | 1.6% | |
| Other (as described) | PRINTING | $25,958 | $8,695 | $15,417 | $1,846 | 1.3% |
| Interest | $24,082 | $14,450 | $4,816 | $4,816 | 1.2% | |
| All other expenses | $22,450 | $11,215 | $2,060 | $9,175 | 1.1% | |
| Fees: accounting | $21,521 | $7,808 | $12,959 | $754 | 1.1% | |
| Depreciation and depletion | $15,341 | $7,493 | $5,704 | $2,144 | 0.8% | |
| Pension plan contributions | $11,160 | $2,792 | $5,366 | $3,002 | 0.6% | |
| Fees: legal | $10,217 | $3,707 | $6,152 | $358 | 0.5% | |
| Total | $1,999,570 | 100% |
2011 · Form 990 · $2,170,277 spent · pay $856,478 · grants $440,688 · events $86,869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $606,926 | $331,666 | $172,930 | $102,330 | 28.0% | |
| Grants to US organizations and governments | $440,688 | $440,688 | - | - | 20.3% | |
| Information technology | $138,299 | $37,341 | $89,894 | $11,064 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $121,059 | $66,155 | $34,493 | $20,411 | 5.6% | |
| Office expenses | $113,436 | $60,688 | $43,673 | $9,075 | 5.2% | |
| Other (as described) | SUMMIT EXPENSES | $109,034 | $109,034 | - | - | 5.0% |
| Travel | $86,394 | $44,925 | $18,143 | $23,326 | 4.0% | |
| Other (as described) Event | SPECIAL EVENT: 5K EVENT | $82,326 | $41,163 | $8,233 | $32,930 | 3.8% |
| Royalties | $78,309 | $78,309 | - | - | 3.6% | |
| Occupancy | $77,035 | $48,917 | $19,644 | $8,474 | 3.5% | |
| Fees: legal | $69,448 | $18,751 | $45,141 | $5,556 | 3.2% | |
| Payroll taxes | $61,262 | $33,694 | $17,153 | $10,415 | 2.8% | |
| Other employee benefits | $53,509 | $35,851 | $10,702 | $6,956 | 2.5% | |
| Fees: accounting | $29,398 | $7,937 | $19,109 | $2,352 | 1.4% | |
| Insurance | $29,219 | $19,577 | $6,720 | $2,922 | 1.3% | |
| Fees: other services | $25,914 | $6,997 | $16,844 | $2,073 | 1.2% | |
| Advertising and promotion | $17,061 | $10,578 | $5,630 | $853 | 0.8% | |
| Depreciation and depletion | $14,153 | $8,987 | $3,609 | $1,557 | 0.7% | |
| Pension plan contributions | $13,722 | $6,998 | $4,254 | $2,470 | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $2,426 | - | $2,426 | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $659 | $646 | $13 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $4,543 | reported apart | |||
| Total | $2,170,277 | 100% |
2010 · Form 990 · $2,192,662 spent · pay $732,973 · grants $580,599 · events $6,868
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $479,011 | $479,011 | - | - | 21.8% | |
| Pay: officers, directors, trustees, key employees | $341,386 | $115,064 | $131,328 | $94,994 | 15.6% | |
| Other salaries and wages | $293,417 | $236,382 | $51,902 | $5,133 | 13.4% | |
| Other (as described) | SOLEMATE PROGRAM COSTS | $210,872 | $210,872 | - | - | 9.6% |
| Other (as described) | SUMMIT EXPENSE | $141,886 | $141,886 | - | - | 6.5% |
| Travel | $112,009 | $76,166 | $19,042 | $16,801 | 5.1% | |
| Grants to US individuals | $101,588 | $101,588 | - | - | 4.6% | |
| Occupancy | $77,611 | $39,415 | $27,500 | $10,696 | 3.5% | |
| Royalties | $72,604 | $72,604 | - | - | 3.3% | |
| Information technology | $71,116 | $41,247 | $29,869 | - | 3.2% | |
| Office expenses | $67,679 | $35,786 | $22,819 | $9,074 | 3.1% | |
| Fees: other services | $46,694 | $27,083 | $19,611 | - | 2.1% | |
| Payroll taxes | $45,270 | $25,597 | $12,422 | $7,251 | 2.1% | |
| Other employee benefits | $44,307 | $23,882 | $13,254 | $7,171 | 2.0% | |
| Insurance | $22,790 | $13,755 | $5,760 | $3,275 | 1.0% | |
| Advertising and promotion | $20,364 | $12,626 | $6,208 | $1,530 | 0.9% | |
| Depreciation and depletion | $11,308 | $5,584 | $4,137 | $1,587 | 0.5% | |
| Fees: accounting | $10,000 | $5,900 | $4,000 | $100 | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $9,238 | - | $9,238 | - | 0.4% |
| Pension plan contributions | $8,593 | $4,628 | $2,573 | $1,392 | 0.4% | |
| Fees: legal | $5,424 | $3,200 | $2,170 | $54 | 0.2% | |
| Other (as described) | MISCELLANEOUS | -$505 | -$495 | -$10 | - | -0.0% |
| Fundraising events Event | direct expenses; gross income - | $6,868 | reported apart | |||
| Total | $2,192,662 | 100% |
2009 · Form 990 · $1,618,436 spent · pay $716,256 · grants $383,530 · events $190,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $300,468 | $202,859 | $92,602 | $5,007 | 18.6% | |
| Other salaries and wages | $299,903 | $139,197 | $68,709 | $91,997 | 18.5% | |
| Grants to US individuals | $283,524 | $283,524 | - | - | 17.5% | |
| Grants to US organizations and governments | $100,006 | $100,006 | - | - | 6.2% | |
| Travel | $88,951 | $60,487 | $15,121 | $13,343 | 5.5% | |
| Other (as described) | SUMMIT EXPENSES | $81,145 | $81,145 | - | - | 5.0% |
| Occupancy | $74,593 | $38,689 | $23,855 | $12,049 | 4.6% | |
| Office expenses | $69,833 | $33,673 | $24,212 | $11,948 | 4.3% | |
| Other employee benefits | $58,319 | $34,551 | $12,588 | $11,180 | 3.6% | |
| Payroll taxes | $49,212 | $17,094 | $26,529 | $5,589 | 3.0% | |
| Royalties | $45,040 | $45,040 | - | - | 2.8% | |
| Fees: other services | $37,988 | $13,081 | $23,626 | $1,281 | 2.3% | |
| Advertising and promotion | $36,939 | $22,902 | $13,091 | $946 | 2.3% | |
| Insurance | $22,859 | $13,147 | $6,245 | $3,467 | 1.4% | |
| Fees: accounting | $22,010 | - | $22,010 | - | 1.4% | |
| Information technology | $16,011 | $16,011 | - | - | 1.0% | |
| Depreciation and depletion | $11,527 | $5,384 | $4,126 | $2,017 | 0.7% | |
| Pension plan contributions | $8,354 | - | $8,354 | - | 0.5% | |
| Fees: legal | $6,680 | - | $6,680 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $4,329 | - | $4,329 | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $745 | $460 | $275 | $10 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $190,506 | reported apart | |||
| Total | $1,618,436 | 100% |