EMILY KRZYZEWSKI CENTER INC
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Cite this
Plain text EMILY KRZYZEWSKI CENTER INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/emily-krzyzewski-center-inc-562230469. Retrieved 2026-11-07.
APA furp.org. (n.d.). EMILY KRZYZEWSKI CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 7, 2026, from https://furp.org/org/emily-krzyzewski-center-inc-562230469
MLA “EMILY KRZYZEWSKI CENTER INC.” furp.org, tax years 2011–2024, https://furp.org/org/emily-krzyzewski-center-inc-562230469. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2011–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $3.4M · expenses $4.0M · assets $19.3M
- Also known as
- EMILY K CENTER
- EIN
- 56-2230469
- Address
- 904 W CHAPEL HILL ST, DURHAM, NC 27701-3060
- Website
- WWW.EMILYK.ORG
- NTEE code
- N31 Community Recreational Centers (Recreation and Sports) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2003 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
QUALITY EDUCATIONAL EXPERIENCES ARE ESSENTIAL TO PREPARING STUDENTS FOR THE FUTURE, YET SYSTEMIC BARRIERS CREATE PRONOUNCED DISPARITIES IN EDUCATIONAL OPPORTUNITIES AND OUTCOMES. THE EMILY KRZYZEWSKI CENTER, A NONPROFIT ORGANIZATION IN DURHAM, NORTH CAROLINA, IMPLEMENTS FOUR DISTINCT PROGRAMS DESIGNED TO BUILD ON THE ACADEMIC, CAREER, AND LEADERSHIP POTENTIAL OF STUDENTS WHO ARE TRADITIONALLY UNDERREPRESENTED IN HIGHER EDUCATION. COLLECTIVELY, OUR PROGRAMS SERVE STUDENTS FROM ELEMENTARY SCHOOL THROUGH COLLEGE AND EQUIP THEM WITH THE SKILLS NECESSARY TO SUCCESSFULLY COMPLETE HIGHER EDUCATION, CONNECT TO PROMISING CAREERS, AND BECOME AGENTS OF CHANGE WITHIN THEIR COMMUNITIES. WE AMPLIFY OUR EFFORTS THROUGH PARTNERSHIPS WITH OUR LOCAL SCHOOL DISTRICT, COMMUNITY-BASED ORGANIZATIONS, AND UNIVERSITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Adam Eigenrauch | CEO | 2011-2024 | $194,973 | $1,776,688 | 1 |
| Lauren Gardner | CHIEF FINANCIAL & OPERATING OFFICER | 2011-2024 | $140,795 | $1,417,935 | 1 |
| Sandy York | CHIEF ADVANCEMENT OFFICER | 2019-2024 | $142,518 | $755,779 | 1 |
| Valerie Anderson | EXECUTIVE DIRECTOR | 2022-2024 | $155,056 | $416,593 | 1 |
| Marleah Rogers (former) | BOARD MEMBER | 2011-2013 | $0 | $42,573 | 1 |
Officers and directors, no compensation reported
66 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 |
|---|---|---|---|---|---|
| Jamie Spatola | VICE-CHAIR | 2011-2024 | 3 | $0 reported | 2 |
| Michael Krzyzewski | CHAIR | 2013-2024 | 3 | $0 reported | 1 |
| Luis Hernandez | TREASURER | 2018-2024 | 3 | $0 reported | 1 |
| Jazmin Garcia Smith | SECRETARY | 2018-2024 | 3 | $0 reported | 1 |
| Robin Barefoot | CHAIR OF NOMINATING & CORP GOV. (THRU 5/25) | 2017-2024 | 3 | $0 reported | 1 |
| Elizabeth Aldridge | CHAIR OF ADVANCEMENT COMMITTEE | 2021-2024 | 3 | $0 reported | 1 |
| Joshua Mbanusi | CHAIR OF PROGRAMMING COMMITTEE | 2017-2024 | 3 | $0 reported | 1 |
| Patrick Cummings | CHAIR OF FACILITIES AND MAINTENANCE COMMITTEE | 2021-2024 | 3 | $0 reported | 1 |
| Tonya Armstrong | DIRECTOR (FROM 8/2024) | 2024 | 2 | $0 reported | 1 |
| Nate Branscomb | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Dorothy Browne | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Donnell Cannon | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Constanza Gomez-Joines | DIRECTOR (FROM 5/2025) | 2024 | 2 | $0 reported | 1 |
| Seth Jernigan | DIRECTOR | 2019-2024 | 2 | $0 reported | 2 |
| Doug Kahn | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Patrick Kurz | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Joel Marcus | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Daisy Magnus-Aryitey | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| John Mccann | DIRECTOR (FROM 8/2024) | 2024 | 2 | $0 reported | 1 |
| David Morris | DIRECTOR (FROM 8/2024) | 2024 | 2 | $0 reported | 1 |
| Rahul Pagidipati | DIRECTOR (THRU 5/2025) | 2019-2024 | 2 | $0 reported | 1 |
| Max Perkins | DIRECTOR (FROM 5/2025) | 2024 | 2 | $0 reported | 1 |
| Gianelly Vargas Santos | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Manuel Viera | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Tomeka Ward-Satterfield | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Jacek Orzechowski (former) | DIRECTOR THRU 11/23 | 2020-2023 | 2 | $0 reported | 1 |
| Susan Sabiston (former) | DIRECTOR THRU 5/24 | 2016-2023 | 2 | $0 reported | 1 |
| Leonardo Williams (former) | DIRECTOR THRU 5/24 | 2021-2023 | 2 | $0 reported | 1 |
| Brandie Fintchre (former) | TREASURER | 2014-2022 | 3 | $0 reported | 1 |
| Michelle Beischer (former) | CHAIR OF ADVANCEMENT COMMI | 2016-2022 | 3 | $0 reported | 2 |
| Dave King (former) | DIRECTOR | 2017-2022 | 2 | $0 reported | 1 |
| Tracey Temne (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Dana Corcoran (former) | DIRECTOR | 2011-2021 | 2 | $0 reported | 1 |
| Jane Dimmig (former) | DIRECTOR | 2017-2021 | 2 | $0 reported | 1 |
| Diane Evia-Lanevi (former) | DIRECTOR | 2016-2021 | 2 | $0 reported | 1 |
| James Futrell (former) | DIRECTOR | 2019-2021 | 2 | $0 reported | 1 |
| Genevia Gee Fulbright (former) | DIRECTOR | 2017-2021 | 2 | $0 reported | 1 |
| Nolan Smith (former) | DIRECTOR | 2018-2021 | 2 | $0 reported | 1 |
| Barry Pea (former) | SECRETARY (THROUGH 5/21) | 2012-2020 | 3 | $0 reported | 1 |
| Genevia Gee Fullbright (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| David P King (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 2 |
| Chris Vanhaight (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| E Wayne Holden (former) | DIRECTOR | 2013-2019 | 2 | $0 reported | 1 |
| Sanyin Siang (former) | DIRECTOR | 2013-2019 | 2 | $0 reported | 1 |
| Queron Smith (former) | DIRECTOR | 2011-2019 | 2 | $0 reported | 1 |
| Jim Tobin (former) | DIRECTOR | 2014-2019 | 2 | $0 reported | 1 |
| Vincent Asaro (former) | BOARD MEMBER | 2012-2018 | 2 | $0 reported | 1 |
| Barbara Collie (former) | BOARD MEMBER | 2013-2018 | 2 | $0 reported | 1 |
| Mike Cragg (former) | BOARD MEMBER | 2011-2018 | 2 | $0 reported | 1 |
| Father Christopher Vanhaight (former) | BOARD MEMBER | 2014-2018 | 2 | $0 reported | 1 |
| Debbie K Savarino (former) | BOARD MEMBER | 2011-2017 | 2 | $0 reported | 1 |
| Jim Stewart (former) | BOARD MEMBER | 2014-2017 | 2 | $0 reported | 1 |
| E Jack Walker (former) | BOARD MEMBER | 2011-2017 | 2 | $0 reported | 1 |
| Jay Bilas (former) | Board Member | 2011-2016 | 2 | $0 reported | 1 |
| Kip Frey (former) | Board Member | 2011-2016 | 2 | $0 reported | 1 |
| Gerard Musante (former) | Board Member | 2012-2015 | 2 | $0 reported | 1 |
| Larry Hayes (former) | EX OFFICIO, IMMACULATA CONCEPTION CATHOLIC CHURCH | 2012-2013 | 2 | $0 reported | 1 |
| Sumali Sanyal (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Mike Krzyzewski (former) | CHAIR | 2011-2012 | 2 | $0 reported | 1 |
| Donald Barringer (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Billy King (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Wayne Holden (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Rick Brown (former) | FORMER CHAIR OF FINANCE COMMITTEE | 2011-2012 | 3 | $0 reported | 1 |
| Joe Freddoso (former) | NOMINATING AND GOVERNANCE | 2011 | 2 | $0 reported | 1 |
| Dr Gerry Musante (former) | ADVANCEMENT CHAIR | 2011 | 2 | $0 reported | 1 |
| Father Dan Mclellan (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 29 people listed · 4 paid, $633K · 76 employees · 251 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM EIGENRAUCH | CEO | 40 | $178,210 | $0 | $16,763 | $194,973 | 1 |
| VALERIE ANDERSON | EXECUTIVE DIRECTOR | 40 | $150,705 | $0 | $4,351 | $155,056 | 1 |
| SANDY YORK | CHIEF ADVANCEMENT OFFICER | 40 | $138,602 | $0 | $3,916 | $142,518 | 1 |
| LAUREN GARDNER | CHIEF FINANCIAL & OPERATING OFFICER | 40 | $130,002 | $0 | $10,793 | $140,795 | 1 |
| MICHAEL KRZYZEWSKI | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SPATOLA | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| LUIS HERNANDEZ | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAZMIN GARCIA SMITH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BAREFOOT | CHAIR OF NOMINATING & CORP GOV. (THRU 5/25) | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ALDRIDGE | CHAIR OF ADVANCEMENT COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MBANUSI | CHAIR OF PROGRAMMING COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CUMMINGS | CHAIR OF FACILITIES AND MAINTENANCE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| TONYA ARMSTRONG | DIRECTOR (FROM 8/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| NATE BRANSCOMB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BROWNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNELL CANNON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSTANZA GOMEZ-JOINES | DIRECTOR (FROM 5/2025) | 2 | $0 | $0 | $0 | $0 | 1 |
| SETH JERNIGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUG KAHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KURZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL MARCUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAISY MAGNUS-ARYITEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCANN | DIRECTOR (FROM 8/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MORRIS | DIRECTOR (FROM 8/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| RAHUL PAGIDIPATI | DIRECTOR (THRU 5/2025) | 2 | $0 | $0 | $0 | $0 | 1 |
| MAX PERKINS | DIRECTOR (FROM 5/2025) | 2 | $0 | $0 | $0 | $0 | 1 |
| GIANELLY VARGAS SANTOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL VIERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOMEKA WARD-SATTERFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 27 people listed · 4 paid, $598K · 67 employees · 229 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM EIGENRAUCH | CEO | 40 | $170,536 | $0 | $17,100 | $187,636 | 1 |
| VALERIE ANDERSON | CHIEF IMPACT OFFICER, EXEC DIR | 40 | $134,701 | $0 | $3,943 | $138,644 | 1 |
| SANDY YORK | CHIEF ADVANCEMENT OFFICER | 40 | $133,290 | $0 | $3,808 | $137,098 | 1 |
| LAUREN GARDNER | CHIEF FINANCIAL & OPERATING OFFICER | 40 | $124,460 | $0 | $10,647 | $135,107 | 1 |
| MICHAEL KRZYZEWSKI | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE K SPATOLA | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| LUIS HERNANDEZ | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAZMIN GARCIA SMITH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ALDRIDGE | CHAIR OF ADVANCEMENT COMM | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BAREFOOT | CHAIR OF NOMIN. & CORP GOVN COMM | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CUMMINGS | CHAIR OF FACILITIES COMM | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MBANUSI | CHAIR OF PROGRAMMING COMM | 3 | $0 | $0 | $0 | $0 | 1 |
| NATE BRANSCOMB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BROWNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNELL CANNON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SETH JERNIGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUG KAHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KURZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAISY MAGNUS-ARYITEY | DIRECTOR FROM 5/24 | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL MARCUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACEK ORZECHOWSKI | DIRECTOR THRU 11/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| RAHUL PAGIDIPATI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SABISTON | DIRECTOR THRU 5/24 | 2 | $0 | $0 | $0 | $0 | 1 |
| GIANELLY VARGAS SANTOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL VIERA | DIRECTOR FROM 11/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| TOMEKA WARD-SATTERFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARDO WILLIAMS | DIRECTOR THRU 5/24 | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 27 people listed · 4 paid, $541K · 76 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM EIGENRAUCH | CEO | 40 | $149,616 | $0 | $15,348 | $164,964 | 1 |
| SANDY YORK | CHIEF ADVANCEMENT OFFICER | 40 | $123,704 | $0 | $3,553 | $127,257 | 1 |
| LAUREN GARDNER | CHIEF OPERATING OFFICER | 40 | $115,650 | $0 | $10,408 | $126,058 | 1 |
| VALERIE ANDERSON | CHIEF IMPACT OFFICER | 40 | $119,388 | $0 | $3,505 | $122,893 | 1 |
| MICHAEL KRZYZEWSKI | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE K SPATOLA | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| BRANDIE FINTCHRE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LUIS HERNANDEZ | TREASURER / SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BAREFOOT | CHAIR OF NOMINATING & CORP | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MBANUSI | CHAIR OF PROGRAMMING COMMI | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BEISCHER | CHAIR OF ADVANCEMENT COMMI | 3 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH ALDRIDGE | CHAIR OF ADVANCEMENT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BROWNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CUMMINGS | CHAIR OF FACILITIES COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JAZMIN GARCIA SMITH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SETH JERNIGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL MARCUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACEK ORZECHOWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAHUL PAGIDIPATI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SABISTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY TEMNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GIANELLY VARGAS SANTOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARDO WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG KAHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KURZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOMEKA WARD-SATTERFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 29 people listed · 3 paid, $385K · 70 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM EIGENRAUCH | EXECUTIVE DIRECTOR | 40 | $130,458 | $0 | $16,395 | $146,853 | 1 |
| SANDY YORK | CHEIF ADVANCEMENT OFFICER | 40 | $108,083 | $0 | $11,345 | $119,428 | 1 |
| LAUREN GARDNER | CHIEF OPERATING OFFICER | 40 | $107,625 | $0 | $11,076 | $118,701 | 1 |
| MICHAEL KRZYZEWSKI | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE K SPATOLA | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| BRANDIE FINTCHRE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LUIS HERNANDEZ | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BAREFOOT | CHAIR OF NOMINATING & CORP GOVERNANCE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MBANUSI | CHAIR OF PROGRAMMING COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BEISCHER | CHAIR OF ADVANCEMENT COMMITTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH ALDRIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BROWNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA CORCORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CUMMINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE DIMMIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE EVIA-LANEVI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES FUTRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GENEVIA GEE FULBRIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAZMIN GARCIA SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SETH JERNIGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL MARCUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACEK ORZECHOWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAHUL PAGIDIPATI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SABISTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NOLAN SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY TEMNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GIANELLY VARGAS SANTOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARDO WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 27 people listed · 3 paid, $366K · 62 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM EIGENRAUCH | EXECUTIVE DIRECTOR | 40 | $121,240 | $0 | $13,587 | $134,827 | 1 |
| SANDY YORK | CHEIF ADVANCEMENT OFFICER | 40 | $104,885 | $0 | $11,282 | $116,167 | 1 |
| LAUREN GARDNER | CHIEF OPERATING OFFICER | 40 | $105,466 | $0 | $9,512 | $114,978 | 1 |
| MICHAEL KRZYZEWSKI | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE K SPATOLA | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| BRANDIE FINTCHRE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BARRY PEA | SECRETARY (THROUGH 5/21) | 3 | $0 | $0 | $0 | $0 | 1 |
| LUIS HERNANDEZ | SECRETARY (AS OF 5/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BAREFOOT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BEISCHER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY C BROWNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA CORCORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE DIMMIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE EVIA-LANEVI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES FUTRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GENEVIA GEE FULLBRIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAZMIN GARCIA SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SETH JERNIGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID P KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOEL MARCUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MBANUSI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACEK ORZECHOWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAHUL PAGIDIPATI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SABISTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NOLAN SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY TEMNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VANHAIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 30 people listed · 3 paid, $352K · 79 employees · 166 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM EIGENRAUCH | EXECUTIVE DIRECTOR | 40 | $114,084 | $0 | $12,821 | $126,905 | 1 |
| SANDY YORK | CHEIF ADVANCEMENT OFFICER | 40 | $102,172 | $0 | $11,139 | $113,311 | 1 |
| LAUREN GARDNER | CHIEF OPERATING OFFICER | 40 | $102,472 | $0 | $8,964 | $111,436 | 1 |
| MICHAEL KRZYZEWSKI | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE K SPATOLA | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| BRANDIE FINTCHRE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BARRY PEA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BAREFOOT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BEISCHER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY C BROWNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA CORCORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE DIMMIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE EVIA-LANEVI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GENEVIA GEE FULBRIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES FUTRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAZMIN GARCIA SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS HERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| E WAYNE HOLDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SETH JERNIGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID P KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOEL MARCUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MBANUSI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAHUL PAGIDIPATI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SABISTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANYIN SIANG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NOLAN SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| QUERON SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY TEMNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM TOBIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VANHAIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 28 people listed · 2 paid, $224K · 81 employees · 213 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM EIGENRAUCH | EXECUTIVE DIRECTOR | 40 | $107,178 | $0 | $12,049 | $119,227 | 1 |
| LAUREN GARDNER | CHIEF OPERATING OFFICER | 40 | $97,683 | $0 | $7,297 | $104,980 | 1 |
| MICHAEL KRZYZEWSKI | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE K SPATOLA | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| QUERON SMITH | TREASURER THRU 5/20/19 | 3 | $0 | $0 | $0 | $0 | 1 |
| BRANDIE FINTCHRE | TREASURER AS OF 5/21/19 | 3 | $0 | $0 | $0 | $0 | 1 |
| BARRY PEA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| VINCENT ASARO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BAREFOOT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BEISCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY C BROWNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA COLLIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA CORCORAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CRAGG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE DIMMIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE EVIA-LANEVI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GENEVIA GEE FULBRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAZMIN GARCIA SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS HERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| E WAYNE HOLDEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID P KING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOEL MARCUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MBANUSI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SABISTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANYIN SIANG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NOLAN SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM TOBIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FATHER CHRISTOPHER VANHAIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 27 people listed · 2 paid, $204K · 92 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM EIGENRAUCH | EXECUTIVE DIRECTOR | 40 | $96,975 | $0 | $13,909 | $110,884 | 1 |
| LAUREN GARDNER | CHIEF OPERATING OFFICER | 40 | $85,693 | $0 | $7,147 | $92,840 | 1 |
| MICHAEL KRZYZEWSKI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE K SPATOLA | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| QUERON SMITH | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BARRY PEA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| VINCENT ASARO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BAREFOOT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BEISCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA COLLIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA CORCORAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CRAGG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE DIMMIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE EVIA-LANEVI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDIE FINTCHRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GENEVIA GEE FULBRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| E WAYNE HOLDEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE KING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL MARCUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MBANUSI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SABISTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE K SAVARINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANYIN SIANG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM STEWART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM TOBIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FATHER CHRISTOPHER VANHAIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| E JACK WALKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 2 paid, $193K · 92 employees · 198 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM EIGENRAUCH | EXECUTIVE DIRECTOR | 40 | $90,341 | $0 | $13,718 | $104,059 | 1 |
| LAUREN GARDNER | CHIEF OPERATING Officer | 40 | $80,955 | $0 | $7,703 | $88,658 | 1 |
| MIchael KRZYZEWSKI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE K SPATOLA | Vice-Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| QUERON SMITH | Treasurer/Finance Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Barry Pea | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| Vincent Asaro | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Beischer | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Jay Bilas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Collie | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dana Corcoran | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Cragg | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Evia-Lanevi | board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brandie Fintchre | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kip Frey | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| E Wayne Holden | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Sabiston | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Savarino | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sanyin Siang | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Stewart | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Tobin | board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Father Christopher VanHaight | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| E Jack Walker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 2 paid, $197K · 80 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM EIGENRAUCH | EXECUTIVE DIRECTOR | 40 | $96,189 | $0 | $13,796 | $109,985 | 1 |
| LAUREN GARDNER | CHIEF OPERATING Officer | 40 | $80,634 | $0 | $6,680 | $87,314 | 1 |
| Vincent Asaro | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jay Bilas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Collie | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dana Corcoran | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brandie Fintchre | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kip Frey | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| E Wayne Holden | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Father Christopher VanHaight | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerard Musante | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Savarino | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sanyin Siang | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Stewart | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Tobin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| E Jack Walker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MIchael KRZYZEWSKI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CRAGG | CO-VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE K SPATOLA | CO-VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| Barry Pea | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| QUERON SMITH | Treasurer/Finance Chair | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 2 paid, $185K · 93 employees · 210 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM EIGENRAUCH | EXECUTIVE DIRECTOR | 40 | $89,861 | $0 | $13,692 | $103,553 | 1 |
| LAUREN GARDNER | TREASURER/CHIEF OPERATING OFFICER | 40 | $74,350 | $0 | $6,885 | $81,235 | 1 |
| VINCENT ASARO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY BILAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA COLLIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA CORCORAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDIE FINTCHRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIP FREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| E WAYNE HOLDEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FATHER CHRISTOPHER VANHAIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GERARD MUSANTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY PEA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE SAVARINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANYIN SIANG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM STEWART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM TOBIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| E JACK WALKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| QUERON SMITH | CHAIR OF FINANCE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KRZYZEWSKI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CRAGG | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE K SPATOLA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
2013 · 20 people listed · 2 paid, $180K · 82 employees · 195 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM EIGENRAUCH | EXECUTIVE DIRECTOR | 40 | $90,900 | $0 | $11,362 | $102,262 | 1 |
| LAUREN GARDNER | TREASURER AND CHIEF OPERATING OFFICER | 40 | $71,676 | $0 | $6,089 | $77,765 | 1 |
| MICHAEL KRZYZEWSKI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CRAGG | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| QUERON SMITH | CHAIR OF FINANCE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE K SPATOLA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| JAY BILAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA COLLIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIP FREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANYIN SIANG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GERARD J MUSANTE | ADVANCEMENT CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE K SAVARINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| E JACK WALKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLEAH ROGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY HAYES | EX OFFICIO, IMMACULATA CONCEPTION CATHOLIC CHURCH | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA CORCORAN | EX OFFICIO, IMMACULATA CATHOLIC SCHOOLS | 2 | $0 | $0 | $0 | $0 | 1 |
| SUMALI SANYAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT ASARO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| E WAYNE HOLDEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY PEA | CHAIR OF NOMINATING AND GOVERNANCE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 2 paid, $163K · 77 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM EIGENRAUCH | EXECUTIVE DIRECTOR | 40 | $80,600 | $0 | $9,884 | $90,484 | 1 |
| LAUREN GARDNER | TREASURER AND CHIEF OPERATING OFFICER | 40 | $68,043 | $0 | $4,844 | $72,887 | 1 |
| MIKE KRZYZEWSKI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CRAGG | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| QUERON SMITH | CHAIR OF FINANCE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE K SPATOLA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| JAY BILAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD BARRINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIP FREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLY KING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GERARD J MUSANTE | ADVANCEMENT CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE K SAVARINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| E JACK WALKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLEAH ROGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY HAYES | EX OFFICIO, IMMACULATA CONCEPTION CATHOLIC CHURCH | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA CORCORAN | EX OFFICIO, IMMACULATA CATHOLIC SCHOOL | 2 | $0 | $0 | $0 | $0 | 1 |
| SUMALI SANYAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT ASARO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE HOLDEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK BROWN | FORMER CHAIR OF FINANCE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BARRY PEA | CHAIR OF NOMINATING AND GOVERANCE | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 3 paid, $188K · 74 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM EIGENRAUCH | EXECUTIVE DIRECTOR | 40 | $80,076 | $0 | $0 | $80,076 | 1 |
| LAUREN GARDNER | CHIEF OPERATING OFFICER | 40 | $65,181 | $0 | $0 | $65,181 | 1 |
| MARLEAH ROGERS | BOARD MEMBER | 2 | $42,573 | $0 | $0 | $42,573 | 1 |
| MIKE KRZYZEWSKI | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CRAGG | VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK BROWN | FINANCE COMMITTEE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SPATOLA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| JAY BILAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE FREDDOSO | NOMINATING AND GOVERNANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIP FREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLY KING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GERRY MUSANTE | ADVANCEMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE K SAVARINO | EVENT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| E JACK WALKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FATHER DAN MCLELLAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA CORCORAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUMALI SANYAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| QUERON SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,409,874 | $4,037,593 | $19,291,340 | $19,212,310 | $3,140,999 | $66,378 | $503,845 | 76 | 251 |
| 2023 · Form 990 | ||||||||
| $3,031,266 | $3,662,140 | $19,453,348 | $19,308,728 | $2,689,155 | $58,486 | $316,188 | 67 | 229 |
| 2022 · Form 990 | ||||||||
| $2,162,676 | $3,289,547 | $19,555,128 | $19,414,782 | $2,002,800 | $48,603 | $326,433 | 76 | 115 |
| 2021 · Form 990 | ||||||||
| $3,389,390 | $2,743,295 | $20,182,239 | $20,080,134 | $2,970,315 | $46,205 | $266,883 | 70 | 165 |
| 2020 · Form 990 | ||||||||
| $2,817,110 | $2,473,799 | $20,570,488 | $20,482,319 | $2,272,093 | $20,012 | $262,866 | 62 | 180 |
| 2019 · Form 990 | ||||||||
| $5,005,707 | $2,659,817 | $19,680,955 | $19,302,375 | $4,644,428 | $42,177 | $260,862 | 79 | 166 |
| 2018 · Form 990 | ||||||||
| $4,263,534 | $2,500,326 | $17,067,447 | $16,901,631 | $4,068,797 | $79,997 | $233,682 | 81 | 213 |
| 2017 · Form 990 | ||||||||
| $8,424,676 | $2,219,274 | $15,128,242 | $15,035,300 | $8,242,737 | $61,286 | $217,512 | 92 | 170 |
| 2016 · Form 990 | ||||||||
| $1,915,185 | $1,949,583 | $8,962,221 | $8,861,110 | $1,768,810 | $71,902 | $192,717 | 92 | 198 |
| 2015 · Form 990 | ||||||||
| $1,918,837 | $1,861,290 | $8,697,139 | $8,697,139 | $1,772,424 | $61,626 | $197,299 | 80 | 185 |
| 2014 · Form 990 | ||||||||
| $1,976,947 | $1,700,665 | $8,702,184 | $8,702,184 | $1,835,922 | $73,778 | $184,788 | 93 | 210 |
| 2013 · Form 990 | ||||||||
| $1,740,334 | $1,630,086 | $8,514,301 | $8,514,301 | $1,640,700 | $68,682 | $186,001 | 82 | 195 |
| 2012 · Form 990 | ||||||||
| $1,830,078 | $1,468,987 | $8,224,207 | $8,224,207 | $1,715,732 | $73,075 | $184,015 | 77 | 200 |
| 2011 · Form 990 | ||||||||
| $1,867,802 | $1,378,860 | $7,804,362 | $7,804,362 | $1,798,351 | $14,354 | $187,830 | 74 | 150 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- DURHAM ACADEMY INC Durham, NC · 2 people in common (Jamie Spatola, Seth Jernigan)
Funders of this organization
46 grantors reported grants to this organization, $10,388,373 in all, tax years 2009 to 2025; the 25 largest shown (all 46). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| DUKE UNIVERSITY | $3,266,625 | 16 | $212,000 | 2024 | 2009-2024 | Public charity | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $2,562,000 | 9 | $205,550 | 2024 | 2016-2024 | DAF sponsor | Exact | show |
| TRIANGLE COMMUNITY FOUNDATION | $772,878 | 12 | $114,938 | 2024 | 2013-2024 | DAF sponsor | Exact | show |
| MAX J & WINNIE S ROSENSHEIN FOUNDATION | $685,000 | 15 | $60,000 | 2025 | 2011-2025 | Private foundation | Fuzzy filed as “EMILY KRZYZEWSKI CENTER” | show |
| DONOR ADVISED CHARITABLE GIVING | $411,510 | 8 | $70,600 | 2024 | 2017-2024 | DAF sponsor | Exact | show |
| NATIONAL ASSOCIATION OF BASKETBALL COACHES FOUNDATION INC | $311,084 | 1 | $311,084 | 2016 | 2016 | Public charity | Exact | show |
| SCHWARTZ FAM FOUNDATION TR | $310,500 | 9 | $45,000 | 2022 | 2012, 2014-2020, 2022 | Private foundation | Fuzzy filed as “Emily Krzyzewski Center”, “EMILY KRZYZEWSKI CENTER” | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | $250,000 | 2 | $150,000 | 2023 | 2020, 2023 | DAF sponsor | Exact | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $184,500 | 5 | $42,000 | 2024 | 2020-2024 | DAF sponsor | Exact | show |
| LAWRENCE AND ISABEL BARNETT CHARITABLE FOUNDATION | $175,000 | 6 | $30,000 | 2024 | 2018-2020, 2022-2024 | Private foundation | Fuzzy filed as “EMILY KRZYZEWSKI CENTER” | show |
| UNITED WAY OF THE GREATER TRIANGLE INC | $127,791 | 4 | $25,000 | 2022 | 2019-2022 | Public charity | Exact | show |
| SILICON VALLEY COMMUNITY FOUNDATION | $125,000 | 4 | $25,000 | 2021 | 2010, 2012-2013, 2021 | DAF sponsor | Exact | show |
| NATIONAL PHILANTHROPIC TR | $103,850 | 6 | $18,000 | 2024 | 2017, 2019-2021, 2023-2024 | DAF sponsor | Exact | show |
| EDEN BRIDGE FOUNDATION | $100,000 | 2 | $50,000 | 2020 | 2019-2020 | DAF sponsor | Exact | show |
| 1011 FOUNDATION INC | $100,000 | 3 | $25,000 | 2018 | 2016-2018 | Private foundation | Fuzzy filed as “EMILY KRZYZEWSKI CENTER” | show |
| FOUNDATION FOR THE CAROLINAS | $86,000 | 5 | $7,000 | 2024 | 2015-2016, 2022-2024 | DAF sponsor | Exact | show |
| DUKE UNIVERSITY HEALTH SYSTEM INC | $78,500 | 5 | $25,000 | 2024 | 2019-2021, 2023-2024 | Public charity | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $74,796 | 5 | $16,570 | 2025 | 2021-2025 | DAF sponsor | Exact | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | $69,462 | 3 | $40,000 | 2024 | 2023-2024 | DAF sponsor | Exact | show |
| PAYPAL CHARITABLE GIVING FUND | $66,048 | 2 | $50,789 | 2022 | 2019, 2022 | DAF sponsor | Exact | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | $64,333 | 3 | $39,333 | 2017 | 2014-2015, 2017 | DAF sponsor | Exact | show |
| CANNON FOUNDATION INC | $50,000 | 1 | $50,000 | 2023 | 2023 | Private foundation | Fuzzy filed as “EMILY KRZYZEWSKI CENTER INC” | show |
| BALTIMORE COMMUNITY FOUNDATION INC | $45,000 | 2 | $30,000 | 2022 | 2011, 2022 | DAF sponsor | Exact | show |
| THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL | $40,612 | 5 | $10,612 | 2024 | 2019, 2021-2024 | DAF sponsor | Exact | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | $40,000 | 4 | $10,000 | 2020 | 2017-2020 | DAF sponsor | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MERCY CENTER INC | NY | N31 | $5,568,708 | $4,948,503 | Executive Dir. | $184,121 | Same NTEE code N31, revenue within 2x |
| NEWBURGH ARMORY UNITY CENTER INC | NY | N31 | $1,812,200 | $1,676,120 | BOARD MEMBER THRU 2024 | $31,200 | Same NTEE code N31, revenue within 2x |
| AGAPE COMMUNITY CENTER INC | GA | N31 | $4,206,309 | $4,081,112 | CEO | $263,473 | Same NTEE code N31, revenue within 2x |
| SALEM COMMUNITY CENTER ASSOCIATION INC | OH | N31 | $3,118,611 | $2,690,130 | EXECUTIVE DI | $84,056 | Same NTEE code N31, revenue within 2x |
| DESTINY ARTS CENTER | CA | N31 | $4,063,513 | $3,578,845 | Executive Dir. | $336,230 | Same NTEE code N31, revenue within 2x |
| ROUDENBUSH COMMUNITY CENTER INC | MA | N31 | $3,226,693 | $3,014,513 | EXECUTIVE DI | $128,068 | Same NTEE code N31, revenue within 2x |
| MID-HUDSON CIVIC CENTER INC | NY | N31 | $4,304,822 | $4,915,032 | BOARD PRESID | $0 | Same NTEE code N31, revenue within 2x |
| WOODS COMMUNITY CENTER INC | MD | N31 | $2,402,834 | $2,776,379 | Executive Dir. | $124,780 | Same NTEE code N31, revenue within 2x |
| CHIEF LOGAN RECREATIONAL CENTER INC | WV | N31 | $4,127,541 | $4,063,857 | EXEC DIR-PART YEAR 12/18/24-6/30/25 | $18,346 | Same NTEE code N31, revenue within 2x |
| ALBANY JEWISH COMMUNITY CENTER | NY | N31 | $6,349,245 | $5,238,911 | CAMPUS DIRECTOR | $118,520 | Same NTEE code N31, revenue within 2x |
| PHELPS COMMUNITY CENTER INC | NY | N31 | $2,614,464 | $2,586,061 | PRESIDENT | $0 | Same NTEE code N31, revenue within 2x |
| COMPLETE PLAYGROUND INC | NY | N31 | $3,632,131 | $3,871,937 | TREASURER | $0 | Same NTEE code N31, revenue within 2x |
| LOUISVILLE CENTRAL COMMUNITY CENTER INC | KY | N31 | $2,546,059 | $2,967,206 | PRESIDENTCEO | $118,500 | Same NTEE code N31, revenue within 2x |
| FIGURE SKATING IN HARLEM INC | NY | N31 | $2,944,051 | $3,435,564 | Founder & CEO | $259,847 | Same NTEE code N31, revenue within 2x |
| PICTONA AT HOLLY HILL INC | FL | N31 | $2,270,419 | $2,100,958 | PRESIDENT | $0 | Same NTEE code N31, revenue within 2x |
| BOYS AND GIRLS CLUB OF KENOSHA INC | WI | N31 | $4,287,821 | $4,078,089 | DIRECTOR | $0 | Same NTEE code N31, revenue within 2x |
| SHELTON FAMILY CENTER | WA | N31 | $2,340,548 | $1,724,994 | Executive Director | $125,484 | Same NTEE code N31, revenue within 2x |
| PLACER VALLEY SPORTS COMPLEX INC | CA | N31 | $6,011,129 | $5,563,898 | CEO | $223,292 | Same NTEE code N31, revenue within 2x |
| KIDS INC OF AMARILLO TEXAS | TX | N31 | $6,434,366 | $2,305,717 | PRESIDENT/CE | $127,351 | Same NTEE code N31, revenue within 2x |
| KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC | WI | N31 | $4,875,790 | $5,138,166 | EXECUTIVE DIRECTOR | $130,640 | Same NTEE code N31, revenue within 2x |
| JOSEPH CENTER | IL | N31 | $3,315,160 | $3,308,863 | DIRECTOR/PRESIDENT AND COO | $234,200 | Same NTEE code N31, revenue within 2x |
| MIDDLE TYGER COMMUNITY CENTER | SC | N31 | $2,028,122 | $1,680,056 | EXECUTIVE DIRECTOR | $87,350 | Same NTEE code N31, revenue within 2x |
| CENTRAL VALLEY COMMUNITY SPORTS FOUNDATION | CA | N31 | $1,789,449 | $1,910,810 | President | $175,000 | Same NTEE code N31, revenue within 2x |
| RAYMOND AND MIRIM KLEIN JCC | PA | N31 | $5,204,101 | $4,774,122 | PRESIDENT & CEO | $338,292 | Same NTEE code N31, revenue within 2x |
| UPPER ROOM KC | MO | N31 | $3,867,896 | $3,645,198 | CEO | $181,081 | Same NTEE code N31, 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 · $4,037,593 spent · pay $2,616,056 · grants $30,111 · events $248,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,692,281 | $1,323,659 | $58,763 | $309,859 | 41.9% | |
| Depreciation and depletion | $546,007 | $535,087 | $4,914 | $6,006 | 13.5% | |
| Pay: officers, directors, trustees, key employees | $503,845 | $238,799 | $183,960 | $81,086 | 12.5% | |
| Other employee benefits | $208,054 | $153,423 | $17,045 | $37,586 | 5.2% | |
| Fees: other services | $194,619 | $122,569 | $39,243 | $32,807 | 4.8% | |
| Payroll taxes | $182,435 | $130,432 | $19,473 | $32,530 | 4.5% | |
| Information technology | $156,553 | $113,186 | $9,705 | $33,662 | 3.9% | |
| Occupancy | $141,296 | $129,227 | $1,257 | $10,812 | 3.5% | |
| Other (as described) | PERSONNEL ADMIN | $68,569 | $46,537 | $12,000 | $10,032 | 1.7% |
| Other (as described) | SUPPLIES AND FOOD | $62,256 | $27,519 | $95 | $34,642 | 1.5% |
| Fees: accounting | $50,084 | $33,991 | $8,765 | $7,328 | 1.2% | |
| Office expenses | $44,330 | $7,868 | $19,267 | $17,195 | 1.1% | |
| Fees: investment management | $35,878 | - | $35,878 | - | 0.9% | |
| Grants to US individuals | $30,111 | $30,111 | - | - | 0.7% | |
| Pension plan contributions | $29,441 | $24,034 | - | $5,407 | 0.7% | |
| Insurance | $27,940 | $20,737 | $3,523 | $3,680 | 0.7% | |
| Other (as described) | STAFF TRAINING EXPENSES | $24,807 | $18,411 | $3,128 | $3,268 | 0.6% |
| Other (as described) Event | EVENT EXPENSES | $13,029 | $4,385 | $83 | $8,561 | 0.3% |
| Travel | $12,721 | $11,319 | - | $1,402 | 0.3% | |
| Advertising and promotion | $7,544 | $2,539 | $48 | $4,957 | 0.2% | |
| Fees: legal | $3,453 | $2,344 | $604 | $505 | 0.1% | |
| All other expenses | $2,340 | $786 | $17 | $1,537 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $99,932 | $235,736 | reported apart | |||
| Total | $4,037,593 | 100% |
2023 · Form 990 · $3,662,140 spent · pay $2,367,065 · grants $29,818 · events $206,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,685,404 | $1,328,282 | $51,500 | $305,622 | 46.0% | |
| Depreciation and depletion | $376,097 | $367,372 | $4,137 | $4,588 | 10.3% | |
| Pay: officers, directors, trustees, key employees | $316,188 | $102,192 | $140,198 | $73,798 | 8.6% | |
| Fees: other services | $253,479 | $139,715 | $49,335 | $64,429 | 6.9% | |
| Other employee benefits | $171,047 | $134,803 | $5,227 | $31,017 | 4.7% | |
| Payroll taxes | $162,784 | $128,292 | $4,974 | $29,518 | 4.4% | |
| Information technology | $157,205 | $118,866 | $9,295 | $29,044 | 4.3% | |
| Occupancy | $138,664 | $94,957 | $1,080 | $42,627 | 3.8% | |
| Other (as described) | SUPPLIES AND FOOD | $83,868 | $42,590 | $816 | $40,462 | 2.3% |
| Other (as described) | PERSONNEL ADMIN | $60,119 | $33,137 | $11,700 | $15,282 | 1.6% |
| Fees: accounting | $48,344 | $26,647 | $9,409 | $12,288 | 1.3% | |
| Office expenses | $48,024 | $7,786 | $16,171 | $24,067 | 1.3% | |
| Fees: investment management | $32,192 | - | $32,192 | - | 0.9% | |
| Pension plan contributions | $31,642 | $24,937 | $967 | $5,738 | 0.9% | |
| Grants to US individuals | $29,818 | $29,818 | - | - | 0.8% | |
| Insurance | $26,028 | $19,586 | $2,507 | $3,935 | 0.7% | |
| Other (as described) | STAFF TRAINING EXPENSES | $19,869 | $14,952 | $1,914 | $3,003 | 0.5% |
| Travel | $13,972 | $11,825 | - | $2,147 | 0.4% | |
| All other expenses | $3,142 | $1,595 | $31 | $1,516 | 0.1% | |
| Other (as described) Event | EVENT EXPENSES | $2,521 | $1,280 | $25 | $1,216 | 0.1% |
| Advertising and promotion | $1,715 | $871 | $17 | $827 | 0.0% | |
| Interest | $18 | $18 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $103,957 | $204,079 | reported apart | |||
| Total | $3,662,140 | 100% |
2022 · Form 990 · $3,289,547 spent · pay $2,211,997 · grants $33,698 · events $180,985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,560,696 | $1,130,932 | $154,902 | $274,862 | 47.4% | |
| Depreciation and depletion | $330,028 | $322,438 | $3,630 | $3,960 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $326,433 | $236,544 | $32,399 | $57,490 | 9.9% | |
| Fees: other services | $170,311 | $122,814 | $30,451 | $17,046 | 5.2% | |
| Payroll taxes | $154,968 | $112,295 | $15,381 | $27,292 | 4.7% | |
| Other employee benefits | $149,302 | $108,189 | $14,819 | $26,294 | 4.5% | |
| Information technology | $123,471 | $92,866 | $6,383 | $24,222 | 3.8% | |
| Occupancy | $112,539 | $82,158 | $1,320 | $29,061 | 3.4% | |
| Other (as described) | PERSONNEL ADMIN | $57,912 | $41,761 | $10,355 | $5,796 | 1.8% |
| Other (as described) | SUPPLIES AND FOOD | $48,649 | $25,595 | $3,350 | $19,704 | 1.5% |
| Other (as described) | STAFF TRAINING EXPENSES | $43,672 | $22,976 | $3,008 | $17,688 | 1.3% |
| Fees: accounting | $41,886 | $30,205 | $7,489 | $4,192 | 1.3% | |
| Insurance | $35,740 | $26,092 | $419 | $9,229 | 1.1% | |
| Grants to US individuals | $33,698 | $33,698 | - | - | 1.0% | |
| Fees: investment management | $29,146 | - | $29,146 | - | 0.9% | |
| Office expenses | $25,309 | $6,118 | $808 | $18,383 | 0.8% | |
| Pension plan contributions | $20,598 | $14,926 | $2,044 | $3,628 | 0.6% | |
| All other expenses | $9,950 | $5,250 | $683 | $4,017 | 0.3% | |
| Travel | $9,828 | $9,113 | - | $715 | 0.3% | |
| Other (as described) Event | EVENT EXPENSES | $3,839 | $1,546 | $203 | $2,090 | 0.1% |
| Advertising and promotion | $1,536 | $808 | $106 | $622 | 0.0% | |
| Interest | $36 | $19 | $2 | $15 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $126,117 | $177,146 | reported apart | |||
| Total | $3,289,547 | 100% |
2021 · Form 990 · $2,743,295 spent · pay $1,894,160 · grants $13,283 · events $222,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,315,896 | $1,027,172 | $66,962 | $221,762 | 48.0% | |
| Pay: officers, directors, trustees, key employees | $266,883 | $85,932 | $120,528 | $60,423 | 9.7% | |
| Occupancy | $187,104 | $177,205 | $7,552 | $2,347 | 6.8% | |
| Depreciation and depletion | $177,254 | $167,837 | $7,184 | $2,233 | 6.5% | |
| Other employee benefits | $155,160 | $119,036 | $11,060 | $25,064 | 5.7% | |
| Payroll taxes | $127,612 | $93,033 | $10,194 | $24,385 | 4.7% | |
| Other (as described) | SUPPLIES AND FOOD | $107,281 | $91,640 | $1,972 | $13,669 | 3.9% |
| Insurance | $60,223 | $56,686 | $2,783 | $754 | 2.2% | |
| Other (as described) | PERSONNEL ADMIN | $55,615 | $51,891 | $3,058 | $666 | 2.0% |
| Fees: other services | $55,496 | $55,496 | - | - | 2.0% | |
| Information technology | $53,337 | $49,262 | $3,108 | $967 | 1.9% | |
| Office expenses | $43,040 | $19,801 | $1,452 | $21,787 | 1.6% | |
| Fees: investment management | $35,228 | - | $35,228 | - | 1.3% | |
| Fees: accounting | $28,740 | - | $28,740 | - | 1.0% | |
| Pension plan contributions | $28,609 | $18,329 | $3,319 | $6,961 | 1.0% | |
| Other (as described) Event | EVENT EXPENSES | $28,472 | - | - | $28,472 | 1.0% |
| Grants to US individuals | $13,283 | $13,283 | - | - | 0.5% | |
| Travel | $3,809 | $335 | - | $3,474 | 0.1% | |
| Fees: legal | $253 | - | $253 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $383,799 | $194,468 | reported apart | |||
| Total | $2,743,295 | 100% |
2020 · Form 990 · $2,473,799 spent · pay $1,782,549 · grants $7,014 · events $47,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,205,452 | $1,003,854 | $8,251 | $193,347 | 48.7% | |
| Pay: officers, directors, trustees, key employees | $262,866 | $84,703 | $118,280 | $59,883 | 10.6% | |
| Depreciation and depletion | $192,099 | $183,787 | $5,867 | $2,445 | 7.8% | |
| Other employee benefits | $160,484 | $126,341 | $9,847 | $24,296 | 6.5% | |
| Occupancy | $141,457 | $133,650 | $6,041 | $1,766 | 5.7% | |
| Payroll taxes | $122,103 | $90,981 | $9,115 | $22,007 | 4.9% | |
| Other (as described) | SUPPLIES AND FOOD | $94,744 | $79,660 | $284 | $14,800 | 3.8% |
| Other (as described) | PERSONNEL ADMIN | $48,984 | $45,800 | $2,444 | $740 | 2.0% |
| Insurance | $48,882 | $46,074 | $2,195 | $613 | 2.0% | |
| Office expenses | $48,476 | $20,724 | $5,525 | $22,227 | 2.0% | |
| Fees: investment management | $33,479 | - | $33,479 | - | 1.4% | |
| Pension plan contributions | $31,644 | $21,616 | $3,235 | $6,793 | 1.3% | |
| Fees: other services | $29,875 | $29,875 | - | - | 1.2% | |
| Fees: accounting | $23,250 | - | $23,250 | - | 0.9% | |
| Information technology | $19,293 | $18,291 | $764 | $238 | 0.8% | |
| Grants to US individuals | $7,014 | $7,014 | - | - | 0.3% | |
| Fees: professional fundraisers | $3,000 | - | - | $3,000 | 0.1% | |
| Travel | $495 | - | - | $495 | 0.0% | |
| Fees: legal | $202 | - | $202 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,796 | $47,240 | reported apart | |||
| Total | $2,473,799 | 100% |
2019 · Form 990 · $2,659,817 spent · pay $1,789,875 · grants $11,809 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,241,000 | $1,015,573 | $26,695 | $198,732 | 46.7% | |
| Pay: officers, directors, trustees, key employees | $260,862 | $84,053 | $117,405 | $59,404 | 9.8% | |
| Depreciation and depletion | $195,165 | $184,796 | $7,910 | $2,459 | 7.3% | |
| Occupancy | $153,644 | $146,541 | $5,184 | $1,919 | 5.8% | |
| Other employee benefits | $144,879 | $109,924 | $9,966 | $24,989 | 5.4% | |
| Other (as described) | SUPPLIES AND FOOD | $123,512 | $107,296 | $1,804 | $14,412 | 4.6% |
| Payroll taxes | $116,656 | $85,137 | $9,102 | $22,417 | 4.4% | |
| Fees: other services | $99,885 | $66,188 | $11,558 | $22,139 | 3.8% | |
| Fees: professional fundraisers | $52,805 | - | - | $52,805 | 2.0% | |
| Other (as described) | PERSONNEL ADMIN | $50,221 | $47,143 | $2,481 | $597 | 1.9% |
| Insurance | $45,706 | $43,102 | $2,031 | $573 | 1.7% | |
| Office expenses | $42,881 | $19,498 | $1,401 | $21,982 | 1.6% | |
| Fees: investment management | $38,191 | - | $38,191 | - | 1.4% | |
| Pension plan contributions | $26,478 | $16,817 | $3,261 | $6,400 | 1.0% | |
| Information technology | $22,444 | $21,973 | $186 | $285 | 0.8% | |
| Fees: accounting | $21,725 | - | $21,725 | - | 0.8% | |
| Grants to US individuals | $11,809 | $11,809 | - | - | 0.4% | |
| Travel | $11,752 | $10,872 | - | $880 | 0.4% | |
| Fees: legal | $202 | - | $202 | - | 0.0% | |
| Total | $2,659,817 | 100% |
2018 · Form 990 · $2,500,326 spent · pay $1,507,065 · grants $1,304 · events $154,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,027,856 | $849,568 | $7,532 | $170,756 | 41.1% | |
| Pay: officers, directors, trustees, key employees | $233,682 | $75,328 | $104,952 | $53,402 | 9.3% | |
| Depreciation and depletion | $207,351 | $196,341 | $8,397 | $2,613 | 8.3% | |
| Occupancy | $191,242 | $178,587 | $10,305 | $2,350 | 7.6% | |
| Fees: other services | $175,178 | $138,952 | - | $36,226 | 7.0% | |
| Other employee benefits | $118,986 | $77,312 | $10,081 | $31,593 | 4.8% | |
| Other (as described) | SUPPLIES AND FOOD | $110,448 | $102,374 | $1,008 | $7,066 | 4.4% |
| Payroll taxes | $98,577 | $71,096 | $8,805 | $18,676 | 3.9% | |
| Information technology | $92,440 | $86,766 | $4,536 | $1,138 | 3.7% | |
| Other (as described) | PERSONNEL ADMINISTRATIO | $42,203 | $40,041 | $1,649 | $513 | 1.7% |
| Insurance | $38,908 | $35,869 | $2,562 | $477 | 1.6% | |
| Office expenses | $33,752 | $4,423 | $604 | $28,725 | 1.3% | |
| Travel | $31,671 | $24,141 | - | $7,530 | 1.3% | |
| Pension plan contributions | $27,964 | $17,349 | $3,375 | $7,240 | 1.1% | |
| Fees: investment management | $25,908 | - | $25,908 | - | 1.0% | |
| Fees: accounting | $19,000 | - | $19,000 | - | 0.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $18,816 | $17,974 | $842 | - | 0.8% |
| Advertising and promotion | $4,838 | - | - | $4,838 | 0.2% | |
| Grants to US individuals | $1,304 | $1,304 | - | - | 0.1% | |
| Fees: legal | $202 | - | $202 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $89,138 | $154,710 | reported apart | |||
| Total | $2,500,326 | 100% |
2017 · Form 990 · $2,219,274 spent · pay $1,378,279 · grants $1,334 · events $175,458
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $958,653 | $773,347 | $4,104 | $181,202 | 43.2% | |
| Pay: officers, directors, trustees, key employees | $217,512 | $70,054 | $98,107 | $49,351 | 9.8% | |
| Depreciation and depletion | $164,812 | $156,060 | $6,675 | $2,077 | 7.4% | |
| Occupancy | $161,350 | $152,775 | $6,553 | $2,022 | 7.3% | |
| Fees: other services | $155,396 | $71,265 | $15,278 | $68,853 | 7.0% | |
| Other (as described) | SUPPLIES AND FOOD | $105,857 | $79,406 | $1,891 | $24,560 | 4.8% |
| Other employee benefits | $99,483 | $62,334 | $7,522 | $29,627 | 4.5% | |
| Payroll taxes | $75,898 | $56,752 | $6,104 | $13,042 | 3.4% | |
| Information technology | $55,552 | $53,376 | $1,896 | $280 | 2.5% | |
| Office expenses | $52,182 | $5,806 | $110 | $46,266 | 2.4% | |
| Insurance | $41,290 | $36,567 | $4,236 | $487 | 1.9% | |
| Other (as described) | PERSONNEL ADMINISTRATIO | $34,030 | $23,524 | $10,203 | $303 | 1.5% |
| Other (as described) | ENRICHMENT ACTIVITIES | $28,785 | $28,785 | - | - | 1.3% |
| Pension plan contributions | $26,733 | $17,039 | $2,857 | $6,837 | 1.2% | |
| Fees: investment management | $22,304 | - | $22,304 | - | 1.0% | |
| Travel | $18,103 | $14,583 | - | $3,520 | 0.8% | |
| Grants to US individuals | $1,334 | $1,334 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $107,088 | $175,458 | reported apart | |||
| Total | $2,219,274 | 100% |
2016 · Form 990 · $1,949,583 spent · pay $1,228,335 · grants $858 · events $174,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $907,321 | $754,353 | $33,896 | $119,072 | 46.5% | |
| Pay: officers, directors, trustees, key employees | $192,717 | $69,164 | $78,371 | $45,182 | 9.9% | |
| Occupancy | $173,528 | $164,432 | $6,939 | $2,157 | 8.9% | |
| Depreciation and depletion | $165,553 | $156,758 | $6,709 | $2,086 | 8.5% | |
| Fees: other services | $115,253 | $59,158 | $4,583 | $51,512 | 5.9% | |
| Other (as described) | Supplies and Food | $85,277 | $78,410 | - | $6,867 | 4.4% |
| Other employee benefits | $66,467 | $56,228 | $1,899 | $8,340 | 3.4% | |
| Payroll taxes | $41,812 | $22,615 | $6,450 | $12,747 | 2.1% | |
| Other (as described) | Enrichment Activities | $38,258 | $38,258 | - | - | 2.0% |
| Insurance | $36,252 | $34,325 | $1,470 | $457 | 1.9% | |
| Office expenses | $29,709 | $13,650 | $1,127 | $14,932 | 1.5% | |
| Information technology | $21,319 | $12,435 | $292 | $8,592 | 1.1% | |
| Pension plan contributions | $20,018 | $12,929 | $2,570 | $4,519 | 1.0% | |
| Fees: investment management | $19,539 | - | $19,539 | - | 1.0% | |
| Other (as described) | Personnel Administratio | $18,212 | $7,089 | $11,044 | $79 | 0.9% |
| Travel | $17,490 | $11,164 | - | $6,326 | 0.9% | |
| Grants to US individuals | $858 | $858 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $103,908 | $174,705 | reported apart | |||
| Total | $1,949,583 | 100% |
2015 · Form 990 · $1,861,290 spent · pay $1,205,073 · grants $1,959 · events $154,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $892,214 | $756,125 | $44,963 | $91,126 | 47.9% | |
| Pay: officers, directors, trustees, key employees | $197,299 | $70,823 | $80,278 | $46,198 | 10.6% | |
| Depreciation and depletion | $167,260 | $158,374 | $6,779 | $2,107 | 9.0% | |
| Occupancy | $149,832 | $142,700 | $5,237 | $1,895 | 8.0% | |
| Fees: other services | $105,701 | $67,278 | $14,277 | $24,146 | 5.7% | |
| Other (as described) | Supplies | $87,555 | $74,328 | $166 | $13,061 | 4.7% |
| Other employee benefits | $49,261 | $39,692 | $4,566 | $5,003 | 2.6% | |
| Payroll taxes | $48,184 | $28,574 | $8,918 | $10,692 | 2.6% | |
| Other (as described) | Enrichment Activities | $38,767 | $38,767 | - | - | 2.1% |
| Insurance | $33,831 | $32,034 | $1,371 | $426 | 1.8% | |
| Fees: investment management | $18,709 | - | $18,709 | - | 1.0% | |
| Office expenses | $18,471 | $13,298 | $1,863 | $3,310 | 1.0% | |
| Pension plan contributions | $18,115 | $11,674 | $2,738 | $3,703 | 1.0% | |
| Information technology | $14,092 | $13,343 | $571 | $178 | 0.8% | |
| Travel | $10,603 | $6,700 | - | $3,903 | 0.6% | |
| Other (as described) | DESIGN AND PRINTING | $9,235 | $4,033 | $173 | $5,029 | 0.5% |
| Grants to US individuals | $1,959 | $1,959 | - | - | 0.1% | |
| Fees: legal | $202 | - | $202 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $178,760 | $154,956 | reported apart | |||
| Total | $1,861,290 | 100% |
2014 · Form 990 · $1,700,665 spent · pay $1,079,787 · grants $0 · events $141,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $803,630 | $690,982 | $35,571 | $77,077 | 47.3% | |
| Pay: officers, directors, trustees, key employees | $184,788 | $66,318 | $75,146 | $43,324 | 10.9% | |
| Depreciation and depletion | $173,490 | $164,273 | $7,031 | $2,186 | 10.2% | |
| Occupancy | $151,298 | $139,515 | $9,930 | $1,853 | 8.9% | |
| Fees: other services | $85,677 | $66,383 | $13,880 | $5,414 | 5.0% | |
| Other (as described) | SUPPLIES | $68,331 | $50,496 | $187 | $17,648 | 4.0% |
| Payroll taxes | $46,356 | $28,403 | $8,491 | $9,462 | 2.7% | |
| Insurance | $46,132 | $43,682 | $1,869 | $581 | 2.7% | |
| Other employee benefits | $30,706 | $25,802 | $32 | $4,872 | 1.8% | |
| Other (as described) | ENRICHMENT ACTIVITIES | $29,546 | $29,546 | - | - | 1.7% |
| Fees: investment management | $17,832 | - | $17,832 | - | 1.0% | |
| Office expenses | $17,693 | $10,311 | $1,565 | $5,817 | 1.0% | |
| Pension plan contributions | $14,307 | $9,602 | $2,320 | $2,385 | 0.8% | |
| Other (as described) | DESIGN AND PRINTING | $12,150 | $4,441 | $188 | $7,521 | 0.7% |
| Information technology | $10,955 | $10,372 | $445 | $138 | 0.6% | |
| Travel | $7,574 | $4,476 | - | $3,098 | 0.4% | |
| Fees: legal | $200 | - | $200 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $103,590 | $141,765 | reported apart | |||
| Total | $1,700,665 | 100% |
2013 · Form 990 · $1,630,086 spent · pay $1,020,322 · grants $0 · events $233,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $706,249 | $594,573 | $32,198 | $79,478 | 43.3% | |
| Pay: officers, directors, trustees, key employees | $186,001 | $66,839 | $75,713 | $43,449 | 11.4% | |
| Depreciation and depletion | $171,397 | $162,744 | $6,488 | $2,165 | 10.5% | |
| Occupancy | $157,717 | $153,958 | $1,834 | $1,925 | 9.7% | |
| Fees: other services | $105,530 | $85,568 | $19,962 | - | 6.5% | |
| Payroll taxes | $72,879 | $55,366 | $8,098 | $9,415 | 4.5% | |
| Other employee benefits | $47,934 | $36,259 | $6,166 | $5,509 | 2.9% | |
| Other (as described) | FOOD | $33,548 | $33,439 | $59 | $50 | 2.1% |
| Insurance | $33,374 | $31,601 | $1,353 | $420 | 2.0% | |
| Office expenses | $32,035 | $4,279 | $4,642 | $23,114 | 2.0% | |
| Other (as described) | SUPPLIES | $19,713 | $19,713 | - | - | 1.2% |
| Fees: investment management | $19,682 | - | $19,682 | - | 1.2% | |
| Other (as described) | ENRICHMENT ACTIVITIES | $15,964 | $15,964 | - | - | 1.0% |
| Travel | $10,894 | $4,700 | - | $6,194 | 0.7% | |
| Pension plan contributions | $7,259 | $5,794 | $348 | $1,117 | 0.4% | |
| Information technology | $4,734 | $4,540 | $194 | - | 0.3% | |
| Other (as described) | POSTAGE AND SHIPPING | $4,364 | $2,130 | $36 | $2,198 | 0.3% |
| Advertising and promotion | $612 | $612 | - | - | 0.0% | |
| Fees: legal | $200 | - | $200 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $163,200 | $233,383 | reported apart | |||
| Total | $1,630,086 | 100% |
2012 · Form 990 · $1,468,987 spent · pay $823,375 · grants $0 · events $131,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $548,671 | $438,672 | $33,093 | $76,906 | 37.4% | |
| Depreciation and depletion | $191,243 | $181,588 | $7,239 | $2,416 | 13.0% | |
| Pay: officers, directors, trustees, key employees | $184,015 | $66,107 | $74,866 | $43,042 | 12.5% | |
| Occupancy | $141,541 | $134,159 | $5,698 | $1,684 | 9.6% | |
| Fees: other services | $109,873 | $87,167 | $5,889 | $16,817 | 7.5% | |
| Office expenses | $69,178 | $9,422 | $855 | $58,901 | 4.7% | |
| Payroll taxes | $59,025 | $41,850 | $8,054 | $9,121 | 4.0% | |
| Insurance | $32,845 | $31,100 | $1,331 | $414 | 2.2% | |
| Other (as described) | FOOD | $29,202 | $29,202 | - | - | 2.0% |
| Other employee benefits | $25,451 | $12,549 | $7,603 | $5,299 | 1.7% | |
| Other (as described) | SUPPLIES | $22,512 | $22,512 | - | - | 1.5% |
| Fees: accounting | $16,275 | - | $16,275 | - | 1.1% | |
| Fees: investment management | $14,510 | - | $14,510 | - | 1.0% | |
| Other (as described) | ENRICHMENT ACTIVITIES | $9,916 | $9,916 | - | - | 0.7% |
| Pension plan contributions | $6,213 | $3,778 | $866 | $1,569 | 0.4% | |
| Travel | $4,431 | $1,803 | - | $2,628 | 0.3% | |
| Other (as described) | POSTAGE AND SHIPPING | $4,086 | $2,746 | $117 | $1,223 | 0.3% |
| Fundraising events Event | direct expenses; gross income - | $131,787 | reported apart | |||
| Total | $1,468,987 | 100% |
2011 · Form 990 · $1,378,860 spent · pay $792,771 · grants $0 · events $80,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $689,654 | $476,434 | $96,934 | $116,286 | 50.0% | |
| Depreciation and depletion | $215,155 | $203,730 | $8,714 | $2,711 | 15.6% | |
| Occupancy | $150,547 | $139,197 | $9,520 | $1,830 | 10.9% | |
| Fees: other services | $72,600 | $63,505 | - | $9,095 | 5.3% | |
| Payroll taxes | $57,771 | $41,169 | $7,203 | $9,399 | 4.2% | |
| Other employee benefits | $39,494 | $17,820 | $9,908 | $11,766 | 2.9% | |
| Other (as described) | FOOD | $26,369 | $26,369 | - | - | 1.9% |
| Insurance | $24,327 | $23,083 | $937 | $307 | 1.8% | |
| Office expenses | $18,671 | $6,374 | $7,171 | $5,126 | 1.4% | |
| Other (as described) | SUPPLIES | $15,786 | $15,786 | - | - | 1.1% |
| Fees: accounting | $15,675 | - | $15,675 | - | 1.1% | |
| Interest | $15,122 | $14,319 | $612 | $191 | 1.1% | |
| Advertising and promotion | $8,029 | - | - | $8,029 | 0.6% | |
| Information technology | $6,318 | - | - | $6,318 | 0.5% | |
| Pension plan contributions | $5,852 | $2,725 | $1,316 | $1,811 | 0.4% | |
| Travel | $5,767 | $503 | - | $5,264 | 0.4% | |
| Other (as described) | SCHOLARS TO COLLEGE - E | $5,607 | $5,607 | - | - | 0.4% |
| All other expenses | $4,101 | $1,136 | $248 | $2,717 | 0.3% | |
| Other (as described) | POSTAGE AND SHIPPING | $2,015 | - | - | $2,015 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $80,564 | reported apart | |||
| Total | $1,378,860 | 100% |
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