YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC
Cite this
Plain text YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/young-mens-christian-association-of-greater-st-petersburg-inc-590624468. Retrieved 2026-10-26.
APA furp.org. (n.d.). YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 26, 2026, from https://furp.org/org/young-mens-christian-association-of-greater-st-petersburg-inc-590624468
MLA “YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC.” furp.org, tax years 2010–2025, https://furp.org/org/young-mens-christian-association-of-greater-st-petersburg-inc-590624468. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $34.9M · expenses $23.8M · assets $53.6M
- Also known as
- YMCA OF GREATER ST PETERSBURG
- EIN
- 59-0624468
- Address
- 600 1ST AVE N STE 201, ST PETERSBURG, FL 33701-3609
- Website
- WWW.STPETEYMCA.ORG
- NTEE code
- P270
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1981 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE YMCA OF GREATER ST. PETERSBURG IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. AS AN INCLUSIVE, CAUSE-DRIVEN NONPROFIT. (CONTINUED ON SCHEDULE O) WE WORK TO ENSURE THAT ALL INDIVIDUALS-REGARDLESS OF AGE, INCOME, BACKGROUND, OR ABILITY-HAVE ACCESS TO OPPORTUNITIES THAT HELP THEM THRIVE. OUR SERVICES ARE OPEN TO ALL, AND WE PROVIDE FINANCIAL ASSISTANCE TO ENSURE NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| David Jezek | PRESIDENT/CEO, FORMER | 2010-2025 | $300,987 | $3,698,099 | 4 |
| Patricia Clynes | CHIEF FINANCIAL OFFICER | 2022-2025 | $141,230 | $440,043 | 3 |
| Michelle Curtis | CHIEF DEVELOPMENT OFFICER | 2024-2025 | $131,639 | $276,212 | 1 |
| Seth Milbrand | CHIEF OPERATIONS OFFICER | 2025 | $141,740 | $141,740 | 1 |
| Nicole Bucher | PRESIDENT/CEO | 2025 | $52,457 | $52,457 | 1 |
| Timothy Staley (former) | EVP/COO | 2016-2024 | $203,560 | $1,381,678 | 2 |
| Caroline Bloodworth Cpa (former) | DIRECTOR OF FINANCE Jan-Jul | 2010-2021 | $58,728 | $879,230 | 2 |
| Carla Struckhoff (former) | CHIEF HUMAN RESOURCES OFFICER | 2024 | $128,006 | $128,006 | 1 |
| Lisa Eccles (former) | CHIEF MARKETING OFFICER | 2024 | $125,651 | $125,651 | 1 |
| Martha Goodwill Cpa (former) | DIRECTOR OF FINANCE May - Dec | 2021 | $49,612 | $49,612 | 2 |
| Elizabeth S Miller (former) | DIRECTOR OF FINANCE Jan - Apr | 2021 | $21,831 | $21,831 | 1 |
Officers and directors, no compensation reported
70 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 |
|---|---|---|---|---|---|
| Kimberly Jackson | CHAIR | 2018-2025 | 1 | $0 reported | 3 |
| Lucas Devicente | VICE CHAIR | 2020-2025 | 1 | $0 reported | 2 |
| J Mark Rutledge | SECRETARY | 2014-2025 | 1 | $0 reported | 2 |
| Cindy Rose | TREASURER | 2014-2025 | 1 | $0 reported | 3 |
| Kennie Taylor | MEMBER AT LARGE | 2019-2025 | 1 | $0 reported | 2 |
| Madeline Anderson | DIRECTOR | 2021-2025 | 1 | $0 reported | 2 |
| Steve Anderson | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Chris Bell | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Alexandra Feinberg | DIRECTOR | 2017-2025 | 1 | $0 reported | 2 |
| Lucas Fleming | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Harvey Ford | DIRECTOR | 2010-2025 | 1 | $0 reported | 3 |
| Raleigh Billy Green | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Jim Henderson | DIRECTOR | 2023-2025 | 1 | $0 reported | 2 |
| David Hood | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Beth Horner | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Joni James | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Jane Link-Ferguson | DIRECTOR | 2010-2025 | 1 | $0 reported | 2 |
| Chris Moench | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| David Neely | DIRECTOR | 2011-2025 | 1 | $0 reported | 2 |
| Mark Stalker | DIRECTOR | 2016-2025 | 1 | $0 reported | 2 |
| Justin Walker | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Daniel Margeras | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Caroline Kwiatowski | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Jason Jensen | DIRECTOR | 2025 | 1 | $0 reported | 4 |
| Christina Casadonte | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Debora Moore | DIRECTOR | 2021-2025 | 1 | $0 reported | 2 |
| William Tapp | DIRECTOR | 2010-2025 | 1 | $0 reported | 3 |
| Andrew Williams | DIRECTOR | 2013-2025 | 1 | $0 reported | 1 |
| Christina Casadonte-Apostolou (former) | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Richard Dick Crippen (former) | DIRECTOR | 2010-2024 | 1 | $0 reported | 2 |
| Debbie Moore (former) | DIRECTOR | 2018-2024 | 1 | $0 reported | 2 |
| Bill Tapp (former) | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Andy Williams (former) | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| G Andrew Williams (former) | FORMER TREASURER | 2014-2023 | 1 | $0 reported | 2 |
| Raleigh Greene (former) | FORMER CHAIR | 2016-2023 | 1 | $0 reported | 2 |
| David Cox (former) | DIRECTOR | 2010-2023 | 1 | $0 reported | 2 |
| Melissa Rutland (former) | DIRECTOR | 2013-2023 | 1 | $0 reported | 3 |
| Jeanice Harring (former) | DIRECTOR | 2016-2023 | 1 | $0 reported | 2 |
| Luke Williams (former) | DIRECTOR | 2015-2023 | 1 | $0 reported | 2 |
| Matt Frey (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 6 |
| Raleigh Greene Iv (former) | CHAIR | 2020-2022 | 1 | $0 reported | 2 |
| CHARMAINE A CARTER MD MTh (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 2 |
| Christopher Bell (former) | DIRECTOR | 2010-2022 | 1 | $0 reported | 2 |
| Christopher Moench (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 2 |
| James S Henderson (former) | DIRECTOR | 2010-2022 | 1 | $0 reported | 2 |
| Stephenson Anderson (former) | DIRECTOR | 2010-2022 | 1 | $0 reported | 2 |
| Christine Casadonte (former) | DIRECTOR | 2021 | 1 | $0 reported | 2 |
| Jeffery P Howells (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 2 |
| David Wilbanks (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 3 |
| Mary Evertz (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 2 |
| Susan S Mittermayr (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 2 |
| David Mceachern (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 2 |
| William B Mcqueen (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 2 |
| William G Ulbricht (former) | CHAIR | 2016-2018 | 2 | $0 reported | 5 |
| William Stover (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 2 |
| Joseph Lang (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Jana L Jones (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Richard Sanchez (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Bill Ulbricht (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Bronson Alexander (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Philip Mcleod (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Chris Nelson (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 2 |
| Mark Rutledge (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Earnest Williams (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Melissa Mcleod (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 2 |
| Murray B Silverstein (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Stephanie Goforth (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Mendee Ligon (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Robert Fisher (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Tom Jerger (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 33 people listed · 5 paid, $768K · 953 employees · 467 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID JEZEK | PRESIDENT/CEO, FORMER | 40 | $260,273 | $0 | $40,714 | $300,987 | 4 |
| SETH MILBRAND | CHIEF OPERATIONS OFFICER | 40 | $122,060 | $0 | $19,680 | $141,740 | 1 |
| PATRICIA CLYNES | CHIEF FINANCIAL OFFICER | 40 | $125,993 | $0 | $15,237 | $141,230 | 3 |
| MICHELLE CURTIS | CHIEF DEVELOPMENT OFFICER | 40 | $110,351 | $0 | $21,288 | $131,639 | 1 |
| NICOLE BUCHER | PRESIDENT/CEO | 40 | $47,556 | $0 | $4,901 | $52,457 | 1 |
| KIMBERLY JACKSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| LUCAS DEVICENTE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| J MARK RUTLEDGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY ROSE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| KENNIE TAYLOR | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA CASADONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA FEINBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUCAS FLEMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVEY FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RALEIGH BILLY GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH HORNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONI JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON JENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CAROLINE KWIATOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE LINK-FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL MARGERAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MOENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID NEELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK STALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM TAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JUSTIN WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 34 people listed · 6 paid, $1.0M · 954 employees · 563 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID JEZEK | PRESIDENT/CEO | 40 | $247,107 | $0 | $37,858 | $284,965 | 4 |
| TIMOTHY STALEY | EVP/COO | 40 | $177,287 | $0 | $26,273 | $203,560 | 2 |
| MICHELLE CURTIS | CHIEF DEVELOPMENT OFFICER | 40 | $124,487 | $0 | $20,086 | $144,573 | 1 |
| CARLA STRUCKHOFF | CHIEF HUMAN RESOURCES OFFICER | 40 | $109,756 | $0 | $18,250 | $128,006 | 1 |
| LISA ECCLES | CHIEF MARKETING OFFICER | 40 | $106,383 | $0 | $19,268 | $125,651 | 1 |
| PATRICIA CLYNES | CHIEF FINANCIAL OFFICER | 40 | $115,327 | $0 | $7,978 | $123,305 | 3 |
| KIMBERLY JACKSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| LUCAS DEVICENTE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| J MARK RUTLEDGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY ROSE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| KENNIE TAYLOR | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| MADELINE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA CASADONTE-APOSTOLOU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DICK CRIPPEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDRA FEINBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUCAS FLEMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVEY FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RALEIGH BILLY GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH HORNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONI JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE LINK FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS MOENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID NEELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK STALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL TAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MARGERAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE KWIATOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 30 people listed · 3 paid, $555K · 723 employees · 409 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID JEZEK | PRESIDENT/CEO | 40 | $238,996 | $0 | $36,569 | $275,565 | 4 |
| TIMOTHY STALEY | EVP/COO | 40 | $151,803 | $0 | $22,438 | $174,241 | 2 |
| PATRICIA CLYNES | CHIEF FINANCIAL OFFICER | 40 | $105,199 | $0 | $0 | $105,199 | 3 |
| KIMBERLY JACKSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| LUCAS DEVICENTE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| J MARK RUTLEDGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY ROSE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| KENNIE TAYLOR | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| G ANDREW WILLIAMS | FORMER TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RALEIGH GREENE | FORMER CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MADELINE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA CASADONTE-APOSTOLOU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DICK CRIPPEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDRA FEINBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HARVEY FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONI JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE LINK FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS MOENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID NEELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK STALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL TAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA RUTLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEANICE HARRING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUKE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 30 people listed · 3 paid, $501K · 660 employees · 380 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID W JEZEK | PRESIDENT/CEO | 40 | $229,041 | $0 | $35,849 | $264,890 | 4 |
| TIMOTHY STALEY | EVP/COO | 40 | $143,382 | $0 | $22,138 | $165,520 | 2 |
| Patricia Clynes | Chief Financial Officer | 40 | $70,309 | $0 | $0 | $70,309 | 3 |
| KIMBERLY G JACKSON | VICE CHAIR, TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| LUCAS DEVICENTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RALEIGH GREENE IV | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDRA FEINBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARMAINE A CARTER MD MTh | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA CASADONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MOENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID L NEELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID S COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORA BRIDGE MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| G ANDREW WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HARVEY A FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| J MARK RUTLEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES S HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE L FERGUSON | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANICE HARRING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNIE A TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUKE C WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MADELINE M ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK J STALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT FREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MELISSA J RUTLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD CRIPPEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHENSON ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM G TAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 33 people listed · 5 paid, $540K · 638 employees · 415 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID W JEZEK | PRESIDENT/CEO | 35 | $219,707 | $0 | $34,764 | $254,471 | 4 |
| TIMOTHY STALEY | EVP/COO | 35 | $131,324 | $0 | $24,158 | $155,482 | 2 |
| CAROLINE BLOODWORTH CPA | DIRECTOR OF FINANCE Jan-Jul | 40 | $52,436 | $0 | $6,292 | $58,728 | 2 |
| MARTHA GOODWILL CPA | DIRECTOR OF FINANCE May - Dec | 40 | $46,008 | $0 | $3,604 | $49,612 | 2 |
| ELIZABETH S MILLER | DIRECTOR OF FINANCE Jan - Apr | 40 | $18,572 | $0 | $3,259 | $21,831 | 1 |
| G ANDREW WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY G JACKSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| LUCAS DEVICENTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RALEIGH GREENE IV | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDRA FEINBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARMAINE A CARTER MD MTh | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE CASADONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MOENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID L NEELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID S COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORA BRIDGE MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HARVEY A FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| J MARK RUTLEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES S HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE L FERGUSON | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANICE HARRING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY P HOWELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNIE A TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUKE C WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MADELINE M ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK J STALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT FREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MELISSA J RUTLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD CRIPPEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHENSON ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM G TAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 30 people listed · 3 paid, $498K · 694 employees · 402 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID JEZEK | PRESIDENT/CEO | 35 | $214,757 | $0 | $33,741 | $248,498 | 4 |
| TIMOTHY STALEY | EVP/COO | 35 | $128,660 | $0 | $23,117 | $151,777 | 2 |
| CAROLINE BLOODWORTH | DIRECTOR OF FINANCE | 35 | $80,746 | $0 | $17,209 | $97,955 | 2 |
| DAVID L NEELY | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| G ANDREW WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE L FERGUSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY G JACKSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| RALEIGH GREENE IV | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARMAINE A CARTER MD MTh | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID S COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID WILBANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBBIE BRIDGE MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HARVEY A FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| J MARK RUTLEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES S HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANICE HARRING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY P HOWELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNIE A TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUCAS DEVICENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUKE C WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK J STALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EVERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT FREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MELISSA J RUTLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD CRIPPEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHENSON ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN S MITTERMAYR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM G TAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 29 people listed · 3 paid, $468K · 838 employees · 664 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID JEZEK | PRESIDENT/CEO | 40 | $201,432 | $0 | $42,668 | $244,100 | 4 |
| TIMOTHY STALEY | EVP/COO | 35 | $119,123 | $0 | $20,238 | $139,361 | 2 |
| CAROLINE BLOODWORTH | DIRECTOR OF FINANCE | 35 | $70,706 | $0 | $14,164 | $84,870 | 2 |
| DAVID L NEELY | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| G ANDREW WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE L FERGUSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY G JACKSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| RALEIGH GREENE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID MCEACHERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID WILBANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBBIE BRIDGE MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HARVEY A FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| J MARK RUTLEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES S HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANICE HARRING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY P HOWELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNIE TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LUKE C WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK J STALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EVERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA RUTLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD CRIPPEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHENSON ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN S MITTERMAYR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM B MCQUEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM G TAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 29 people listed · 3 paid, $453K · 732 employees · 669 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID JEZEK | PRESIDENT/CEO | 40 | $189,378 | $0 | $39,637 | $229,015 | 4 |
| TIMOTHY STALEY | EVP/COO | 35 | $118,315 | $0 | $19,744 | $138,059 | 2 |
| CAROLINE BLOODWORTH | DIRECTOR OF FINANCE | 35 | $71,615 | $0 | $13,951 | $85,566 | 2 |
| JANE L FERGUSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RALEIGH GREENE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID L NEELY | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM G ULBRICHT | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| G ANDREW WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHENSON ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CRIPPEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EVERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HARVEY A FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEANICE HARRING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES S HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY P HOWELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY G JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID MCEACHERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM B MCQUEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN S MITTERMAYR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE BRIDGE MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MELISSA RUTLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| J MARK RUTLEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK J STALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM G TAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID WILBANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LUKE C WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 29 people listed · 3 paid, $428K · 695 employees · 413 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID JEZEK | PRESIDENT/CEO | 40 | $182,329 | $0 | $37,330 | $219,659 | 4 |
| TIMOTHY STALEY | EVP/COO | 35 | $112,019 | $0 | $18,552 | $130,571 | 2 |
| CAROLINE BLOODWORTH | DIRECTOR OF FINANCE | 35 | $65,479 | $0 | $12,767 | $78,246 | 2 |
| WILLIAM G ULBRICHT | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| JANE L FERGUSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| G ANDREW WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID L NEELY | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN S MITTERMAYR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDRA FEINBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHENSON ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HARVEY A FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEANICE HARRING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES S HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH LANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCEACHERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM B MCQUEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID S COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MELISSA RUTLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| J MARK RUTLEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK J STALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM STOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM G TAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD CRIPPEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID WILBANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LUKE C WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EVERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RALEIGH GREENE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 29 people listed · 3 paid, $410K · 677 employees · 374 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID JEZEK | PRESIDENT/CEO | 40 | $177,779 | $0 | $35,585 | $213,364 | 4 |
| TIMOTHY STALEY | EVP/COO | 35 | $106,007 | $0 | $17,100 | $123,107 | 2 |
| CAROLINE BLOODWORTH | DIRECTOR OF FINANCE | 35 | $61,620 | $0 | $11,995 | $73,615 | 2 |
| DAVID L NEELY | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM G ULBRICHT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| JANE L FERGUSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| G ANDREW WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHENSON ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID S COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CRIPPEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EVERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HARVEY A FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RALEIGH GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANICE HARRING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES S HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANA L JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCEACHERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM B MCQUEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN S MITTERMAYR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MELISSA RUTLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| J MARK RUTLEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK J STALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM STOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM G TAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID WILBANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LUKE C WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 26 people listed · 2 paid, $300K · 677 employees · 647 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Jezek | President/CEO | 40 | $186,558 | $0 | $35,993 | $222,551 | 4 |
| CAROLINE BLOODWORTH | DIRECTOR OF FINANCE | 35 | $65,073 | $0 | $12,261 | $77,334 | 2 |
| JANA L JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harvey A Ford | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Christopher Bell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David S Cox | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard Crippen | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Evertz | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephenson Anderson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| James Henderson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph Lang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David McEachern | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| William Battle McQueen | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Cindy Rose | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| J Mark Rutledge | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Melissa Rutland | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Richard Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William H Stover | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| William G Tapp | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Bill Ulbricht | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Wilbanks | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Luke C Williams | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan S Mittermayr | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| David L Neely | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Jane Link Ferguson | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| G Andrew Williams | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 28 people listed · 2 paid, $273K · 636 employees · 774 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID JEZEK | PRESIDENT/CEO | 40 | $167,766 | $0 | $33,663 | $201,429 | 4 |
| CAROLINE BLOODWORTH | DIRECTOR OF FINANCE | 40 | $60,314 | $0 | $11,665 | $71,979 | 2 |
| JANA L JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVEY A FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRONSON ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID S COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CRIPPEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EVERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHENSON ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH LANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCEACHERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PHILIP MCLEOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BATTLE MCQUEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| J MARK RUTLEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA RUTLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H STOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM G TAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BILL ULBRICHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WILBANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN S MITTERMAYR | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID L NEELY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JANE LINK FERGUSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| G ANDREW WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 26 people listed · 2 paid, $265K · 547 employees · 627 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID JEZEK | PRESIDENT/CEO | 40 | $160,703 | $0 | $37,083 | $197,786 | 4 |
| CAROLINE BLOODWORTH | DIRECTOR OF FINANCE | 40 | $56,052 | $0 | $10,937 | $66,989 | 2 |
| BRONSON ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHENSON ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID S COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CRIPPEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EVERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH LANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCEACHERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID L NEELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK RUTLEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA RUTLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM H STOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM G TAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BILL ULBRICHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WILBANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREW WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EARNEST WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP MCLEOD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN S MITTERMAYR | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JANE LINK FERGUSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JANA L JONES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVEY A FORD | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 25 people listed · 2 paid, $247K · 442 employees · 422 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID JEZEK | PRESIDENT/CEO | 40 | $151,134 | $0 | $32,573 | $183,707 | 4 |
| CAROLINE BLOODWORTH | DIRECTOR OF FINANCE | 40 | $53,078 | $0 | $10,303 | $63,381 | 2 |
| PHILIP MCLEOD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN S MITTERMAYR | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JANE LINK FERGUSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JANA L JONES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVEY A FORD | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRONSON ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID S COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CRIPPEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EVERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHENSON ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH LANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCEACHERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA MCLEOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID L NEELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MURRAY B SILVERSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H STOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM G TAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID WILBANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| EARNEST WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GOFORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MENDEE LIGON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 26 people listed · 2 paid, $241K · 450 employees · 318 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID JEZEK | PRESIDENT & CEO | 50 | $143,153 | $0 | $35,540 | $178,693 | 4 |
| CAROLINE BLOODWORTH | CONTROLLER | 40 | $52,202 | $0 | $9,915 | $62,117 | 2 |
| JOSEPH LANG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVEY A FORD | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE E GOFORTH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP MCLEOD | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM G TAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHENSON ANDERSON | IMMEDIATE PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN S MITTERMAYR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRONSON ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CRIPPEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EVERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MENDEE LIGON DDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCLEOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MURRAY B SILVERSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WILBANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM H STOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID S COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE LINK FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANA L JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCEACHERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EARNEST WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID L NEELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 26 people listed · 2 paid, $237K · 440 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID JEZEK | PRESIDENT & CEO | 55 | $148,125 | $0 | $30,294 | $178,419 | 4 |
| CAROLINE BLOODWORTH | CONTROLLER | 40 | $53,144 | $0 | $5,306 | $58,450 | 2 |
| WILLIAM G TAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHENSON ANDERSON | IMMEDIATE PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH LANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN S MITTERMAYR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRONSON ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CRIPPEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY EVERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FISHER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARVEY A FORD | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE E GOFORTH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MENDEE LIGON DDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCLEOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PHILIP MCLEOD | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MURRAY B SILVERSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WILBANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM H STOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID S COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE LINK FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANA L JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCEACHERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EARNEST WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM JERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $5.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| HENNESSY CONSTRUCTION SERVICES | ST PETERSBURG, FL | CONSTRUCTION | $3,355,210 |
| FLORIDA BLUE | WILLIAMSBURG, VA | EMPLOYEE BENEFITS | $973,913 |
| DUKE ENERGY | CHARLOTTE, NC | UTILITIES | $483,266 |
| MILNER TECHNOLOGIES | TAMPA, FL | TECHNOLOGY | $417,743 |
| UNITED JANITORIAL SOLUTIONS | ST PETERSBURG, FL | JANITORIAL SERVICES | $353,312 |
2024 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE SCHOOL BOARD OF PINELLAS COUNTY | LARGO, FL | CONSTRUCTION & CLASSROOM RENTAL | $2,116,580 |
| FLORIDA BLUE | WILLIAMSBURG, VA | EMPLOYEE MEDICAL BENEFITS | $494,309 |
| UNITED JANITORIAL SOLUTIONS | ST PETERSBURG, FL | JANITORIAL SERVICES | $443,566 |
| THE REDWOODS GROUP | NEW YORK, NY | INSURANCE | $431,184 |
| DUKE ENERGY | CHARLOTTE, NC | UTILITIES | $395,248 |
2023 · 5 contractors · $16.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE SCHOOL BOARD OF PINELLAS COUNTY | LARGO, FL | CONSTRUCTION & CLASSROOM RENTAL | $15,344,526 |
| KRAUSS COMPANY | WILLIAMSBURG, VA | EQUIPMENT MAINTENANCE | $328,353 |
| UNITED JANITORIAL SOLUTIONS | ST PETERSBURG, FL | JANITORIAL SERVICES | $313,238 |
| MACROLEASE CORPORATION | WHITE PLAINS, NY | EQUIPMENT LEASE | $244,112 |
| THE REDWOODS GROUP | NEW YORK, NY | INSURANCE | $232,294 |
2022 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Harvard Jolly | St Petersburg, FL | Architectural Services | $554,019 |
| The School Board of Pinellas County | Largo, FL | Classroom rental for childcare services | $344,527 |
| United Janitorial Solutions | St Petersburg, FL | Janitorial Services | $323,981 |
| YMCA of the Suncoast | Clearwater, FL | IT Services | $199,489 |
| InVision Advisors | Tampa, FL | Construction Owners' Rep | $120,000 |
2021 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| YMCA OF GREATER ST PETERSBURG FACILITY OPERATIONS INC | ST PETERSBURG, FL | FACILITY MANAGEMENT | $1,481,099 |
| Harvard Jolly | St Petersburg, FL | general contractor | $507,547 |
| The School Board of Pinellas County | Largo, FL | Classroom rental for childcare services | $363,735 |
| YMCA of the Suncoast | Clearwater, FL | Information Technology - Services and hardware - tutoring | $164,993 |
| Priority Care Services | St Petersburg, FL | Cleaning, maintenance | $155,458 |
2020 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| YMCA OF GREATER ST PETERSBURG FACILITY OPERATIONS INC | ST PETERSBURG, FL | FACILITY MANAGEMENT | $2,199,935 |
| The School Board of Pinellas County | Largo, FL | Classroom rental for childcare services | $253,302 |
| YMCA of the Suncoast | Clearwater, FL | Information Technology - Services and hardware - tutoring | $172,669 |
| City Wide Facility Solutions | Tampa, FL | Cleaning, maintenance | $156,680 |
| Macrolease | Plainview, NY | lease financing, servicing | $134,618 |
2019 · 4 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| YMCA OF GREATER ST PETERSBURG FACILITY OPERATIONS INC | ST PETERSBURG, FL | FACILITY MANAGEMENT | $2,545,926 |
| The School Board of Pinellas County | Largo, FL | Classroom rental for childcare services | $236,203 |
| Anago Franchising Inc | Clearwater, FL | Facility cleaning | $113,845 |
| YMCA of the Suncoast | Clearwater, FL | Information Technology - Services and hardware | $104,775 |
2018 · 1 contractor · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| YMCA OF GREATER ST PETERSBURG FACILITY OPERATIONS INC | ST PETERSBURG, FL | FACILITY MANAGEMENT | $2,416,800 |
2017 · 2 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| YMCA OF GREATER ST PETERSBURG FACILITY OPERATIONS INC | ST PETERSBURG, FL | FACILITY MANAGEMENT | $2,235,696 |
| Hennessy Construction Services | St Petersburg, FL | General Contractor | $108,350 |
2016 · 1 contractor · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| YMCA OF GREATER ST PETERSBURG FACILITY OPERATIONS | ST PETERSBURG, FL | FACILITY MANAGEMENT | $2,139,921 |
State business registration
- YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER ST. PETERSBURG, INC. THE FL, Domestic nonprofit corporation (DOMNP), Inactive, formed 1972-07-19
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC FL, Domestic nonprofit corporation (DOMNP), Active, formed 1987-06-04
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $34,873,214 | $23,826,157 | $53,553,643 | $46,005,366 | $3,625,045 | $19,585,312 | $618,677 | 953 | 467 |
| 2024 · Form 990 | ||||||||
| $20,580,178 | $22,570,676 | $49,790,940 | $34,402,782 | $1,808,250 | $17,791,830 | $880,347 | 954 | 563 |
| 2023 · Form 990 | ||||||||
| $21,631,872 | $18,089,715 | $53,520,924 | $36,080,907 | $7,685,166 | $13,304,133 | $495,998 | 723 | 409 |
| 2022 · Form 990 | ||||||||
| $15,620,798 | $15,555,640 | $40,506,661 | $32,077,215 | $3,906,463 | $11,609,688 | $500,719 | 660 | 380 |
| 2021 · Form 990 | ||||||||
| $23,248,560 | $11,596,217 | $39,523,952 | $33,123,603 | $11,935,559 | $10,775,410 | $536,520 | 638 | 415 |
| 2020 · Form 990 | ||||||||
| $15,750,412 | $12,906,623 | $28,695,452 | $21,230,006 | $5,467,707 | $10,000,309 | $498,230 | 694 | 402 |
| 2019 · Form 990 | ||||||||
| $16,145,385 | $16,050,882 | $25,500,944 | $18,025,514 | $1,741,380 | $14,085,384 | $468,331 | 838 | 664 |
| 2018 · Form 990 | ||||||||
| $14,037,264 | $14,417,728 | $24,912,829 | $17,386,153 | $1,252,138 | $11,927,558 | $452,640 | 732 | 669 |
| 2017 · Form 990 | ||||||||
| $13,311,701 | $13,559,665 | $24,671,257 | $18,214,540 | $1,725,584 | $11,164,299 | $359,827 | 695 | 413 |
| 2016 · Form 990 | ||||||||
| $13,008,381 | $13,069,775 | $25,091,414 | $18,107,477 | $1,699,411 | $10,129,941 | $410,086 | 677 | 374 |
| 2015 · Form 990 | ||||||||
| $13,226,456 | $12,342,455 | $26,221,790 | $17,961,967 | $2,998,135 | $9,452,303 | $299,885 | 677 | 647 |
| 2014 · Form 990 | ||||||||
| $10,769,940 | $10,800,642 | $23,932,609 | $17,252,777 | $1,871,864 | $8,542,863 | $273,408 | 636 | 774 |
| 2014 · Form 990 | ||||||||
| $10,639,610 | $10,402,196 | $24,158,584 | $17,520,893 | $1,871,864 | $8,542,863 | $273,408 | 636 | 774 |
| 2013 · Form 990 | ||||||||
| $9,932,152 | $9,021,231 | $18,995,606 | $16,924,324 | $2,377,903 | $7,350,625 | $264,775 | 547 | 627 |
| 2012 · Form 990 | ||||||||
| $7,568,058 | $7,638,399 | $16,989,166 | $15,002,526 | $1,227,786 | $6,178,742 | $247,088 | 442 | 422 |
| 2011 · Form 990 | ||||||||
| $7,173,996 | $7,809,939 | $16,474,757 | $14,556,185 | $1,043,544 | $5,981,463 | $240,810 | 450 | 318 |
| 2010 · Form 990 | ||||||||
| $8,397,293 | $7,874,115 | $17,242,389 | $15,287,104 | $2,219,398 | $5,998,571 | $236,869 | 440 | 400 |
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.
- YMCA OF GREATER ST PETERSBURG FACILITY OPERATIONS INC St Petersburg, FL · 14 people in common (Alexandra Feinberg, Cindy Rose, David Jezek)
- ST PETERSBURG FREE CLINIC INC St Petersburg, FL · 2 people in common (Cindy Rose, Kimberly Jackson)
- ST PETERSBURG YACHT CLUB INC St Petersburg, FL · 2 people in common (Harvey Ford, Jim Henderson)
- ST PETERSBURG AREA CHAMBER OF COMMERCE St Petersburg, FL · 2 people in common (Jason Jensen, Patricia Clynes)
- BAY AREA CHAMBER FOUNDATION INC St Petersburg, FL · 2 people in common (Jason Jensen, Patricia Clynes)
- JUNIOR ACHIEVEMENT OF TAMPA BAY Tampa, FL · 1 person in common (William Tapp)
- FLORIDA STATE ALLIANCE OF YMCAS FOUNDATION INC St Petersburg, FL · 1 person in common (David Jezek)
- GREATER ST PETERSBURG AREA ECONOMIC DEVELOPMENT CORPORATION St Petersburg, FL · 1 person in common (Jason Jensen)
- FLORIDA STATE ALLIANCE OF YMCAS INC St Petersburg, FL · 1 person in common (David Jezek)
Funders of this organization
25 grantors reported grants to this organization, $16,392,334 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SPEER FOUNDATION | Private foundation | Fuzzy filed as “YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG” | 2022-2024 | 3 | $6,500,000 | 2024 | $3,000,000 | show |
| UNIVERSITY AREA COMMUNITY DEVELOPMENT CORPORATION INC | Public charity | Exact | 2009-2024 | 16 | $2,042,226 | 2024 | $54,529 | show |
| UNITED WAY SUNCOAST INC | Public charity | Exact | 2009-2015, 2017-2020 | 12 | $1,977,524 | 2020 | $14,779 | show |
| YMCA OF GREATER ST PETERSBURG FACILITY OPERATIONS INC | Public charity | Exact | 2021 | 1 | $1,461,559 | 2021 | $1,461,559 | show |
| PINELLAS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2017, 2020, 2023 | 4 | $1,429,521 | 2023 | $1,374,521 | show |
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | Public charity | Exact | 2010-2024 | 19 | $1,193,597 | 2024 | $29,900 | show |
| FLORIDA STATE ALLIANCE OF YMCAS FOUNDATION INC | Public charity | Exact | 2015-2020, 2024 | 11 | $436,445 | 2024 | $110,865 | show |
| COMMUNITY FOUNDATION OF TAMPA BAY INC | DAF sponsor | Exact | 2013, 2015-2016, 2018-2024 | 13 | $348,197 | 2024 | $41,400 | show |
| ST ANTHONYS HOSPITAL INC | Public charity | Exact | 2023-2024 | 2 | $297,675 | 2024 | $152,910 | show |
| RAYS BASEBALL FOUNDATION INC | Public charity | Exact | 2011-2020, 2022-2024 | 15 | $256,334 | 2024 | $7,500 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2018-2020, 2022-2023 | 5 | $101,100 | 2023 | $19,000 | show |
| YOUNG MENS CHRISTIAN ASSOCIATION OF WEST CENTRAL FLORIDA INC | Public charity | Exact | 2014-2016 | 3 | $81,139 | 2016 | $21,738 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC” | 2012, 2014, 2020 | 5 | $60,750 | 2020 | $50,500 | show |
| LIGHTNING FOUNDATION INC | Public charity | Exact | 2013 | 1 | $50,000 | 2013 | $50,000 | show |
| AMERICAN DIABETES ASSOCIATION INC | DAF sponsor | Exact | 2014-2015, 2018 | 3 | $43,820 | 2018 | $13,820 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2021-2023 | 4 | $23,445 | 2023 | $5,770 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2023 | 2 | $20,250 | 2023 | $8,250 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $13,571 | 2024 | $13,571 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2015, 2017-2018 | 7 | $13,500 | 2018 | $5,000 | show |
| THE LONG CENTER FOUNDATION INC | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| Bon Secours Maria Manor Nursing Care Center | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| ENDAOMENT | DAF sponsor | Exact | 2024 | 1 | $9,000 | 2024 | $9,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014 | 1 | $7,505 | 2014 | $7,505 | show |
| GULF COAST COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC” | 2020-2023 | 4 | $176 | 2023 | $35 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH PALM BEACH COUNTY INC | FL | P27 | $19,105,290 | $15,490,618 | PRESIDENT/CEO | $361,097 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| TAMPA METROPOLITAN AREA YOUNG MENS CHRISTIAN ASSOCIATION INC | FL | P27 | $51,383,398 | $48,686,264 | PRESIDENT & CEO | $490,917 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE SUNCOAST INC | FL | P27 | $33,097,576 | $32,525,825 | PRESIDENT & CEO | $383,556 | Same NTEE code P27, revenue within 2x, same state, similar name |
| CENTRAL FLORIDA YOUNG MENS CHRISTIAN ASSOCIATION | FL | P27 | $40,494,819 | $42,188,956 | CEO PRESIDENT | $395,709 | Same NTEE code P27, revenue within 2x, same state, similar name |
| SAFE CHILDREN COALITION INC | FL | P27 | $62,774,148 | $59,525,385 | CHIEF EXECUTIVE OFFICER | $269,182 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LOUISVILLE | KY | P27 | $44,048,509 | $58,235,233 | President | $448,987 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER TULSA | OK | P27 | $21,535,578 | $20,843,066 | CEO | $293,309 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREENSBORO INC | NC | P27 | $21,011,593 | $19,996,099 | President/CEO | $275,521 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS | IN | P27 | $66,227,950 | $69,117,315 | PRESIDENT & CEO | $335,395 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH | CA | P27 | $47,717,134 | $44,141,551 | President & CEO | $421,418 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER RICHMOND | VA | P27 | $58,041,561 | $57,002,315 | PRESIDENT & CEO | $383,602 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF COASTAL GEORGIA INC | GA | P27 | $23,556,731 | $23,841,413 | President/CEO | $327,936 | Same NTEE code P27, revenue within 2x, similar mission |
| GREATER BURLINGTON YOUNG MENS CHRISTIAN ASSOCIATION INC | VT | P27 | $20,686,561 | $11,511,758 | PRESIDENT & CEO | $226,496 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BRANDYWINE | PA | P27 | $53,841,425 | $52,974,320 | PRESIDENT & CEO | $460,708 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE FOX CITIES INC | WI | P27 | $38,796,642 | $37,621,319 | President/CEO | $294,834 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | TX | P27 | $44,691,983 | $47,846,999 | CEO | $485,385 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA | KS | P27 | $58,615,412 | $54,679,023 | CEO / President | $553,976 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE PIKES PEAK REGION | CO | P27 | $28,984,780 | $31,143,456 | PRESIDENT & CEO | $474,539 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DENVER | CO | P27 | $24,258,163 | $26,688,997 | CEO | $295,899 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER PITTSBURGH | PA | P27 | $34,013,685 | $30,610,663 | PRESIDENT AND CEO | $268,829 | Same NTEE code P27, revenue within 2x, similar name |
| METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATION | IN | P27 | $34,973,607 | $32,475,572 | PRESIDENT/CEO | $231,486 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL NEW YORK INC | NY | P27 | $28,329,539 | $26,138,578 | Chief Executive Officer | $286,484 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEASTERN NORTH CAROLINA INC | NC | P27 | $28,537,802 | $17,116,117 | President/CEO | $200,387 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC | WI | P27 | $27,394,557 | $14,183,440 | PRESIDENT & CEO | $344,686 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF AKRON OHIO | OH | P27 | $18,668,500 | $19,921,375 | PRESIDENT/CEO | $302,385 | Same NTEE code P27, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $23,826,157 spent · pay $14,676,206 · grants $0 · events $219,274
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,510,070 | $10,308,995 | $1,084,100 | $116,975 | 48.3% | |
| Occupancy | $3,585,664 | $3,198,795 | $339,645 | $47,224 | 15.0% | |
| Depreciation and depletion | $1,794,321 | $1,630,338 | $150,088 | $13,895 | 7.5% | |
| Other (as described) | PROGRAM COSTS | $976,877 | $975,328 | $1,466 | $83 | 4.1% |
| Office expenses | $904,175 | $475,037 | $337,304 | $91,834 | 3.8% | |
| Payroll taxes | $887,941 | $754,718 | $115,601 | $17,622 | 3.7% | |
| Other employee benefits | $881,249 | $749,001 | $114,878 | $17,370 | 3.7% | |
| Pension plan contributions | $778,269 | $661,529 | $101,175 | $15,565 | 3.3% | |
| Fees: other services | $769,964 | $603,365 | $91,137 | $75,462 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $618,677 | - | $494,942 | $123,735 | 2.6% | |
| Interest | $358,957 | $141,678 | $10,180 | $207,099 | 1.5% | |
| Payments to affiliates | $231,525 | $100,465 | $102,240 | $28,820 | 1.0% | |
| Other (as described) | OTHER | $126,978 | $75,329 | $30,842 | $20,807 | 0.5% |
| Travel | $96,559 | $58,896 | $35,585 | $2,078 | 0.4% | |
| Conferences, conventions and meetings | $62,846 | $36,708 | $24,681 | $1,457 | 0.3% | |
| Other (as described) | RECRUITMENT AND RELOCAT | $62,295 | $54,530 | $7,765 | - | 0.3% |
| Fees: lobbying | $62,249 | $51,667 | $8,715 | $1,867 | 0.3% | |
| Other (as described) | TRAINING | $57,017 | $53,086 | $3,411 | $520 | 0.2% |
| Fees: accounting | $41,000 | $34,030 | $5,740 | $1,230 | 0.2% | |
| Fees: investment management | $19,524 | - | $19,524 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $93,682 | $156,428 | reported apart | |||
| Total | $23,826,157 | 100% |
2024 · Form 990 · $22,570,676 spent · pay $13,733,784 · grants $0 · events $185,436
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,550,258 | $9,335,376 | $948,826 | $266,056 | 46.7% | |
| Occupancy | $2,989,553 | $2,654,183 | $292,643 | $42,727 | 13.2% | |
| Depreciation and depletion | $1,873,890 | $1,720,198 | $141,748 | $11,944 | 8.3% | |
| Interest | $943,620 | $770,655 | $132,833 | $40,132 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $880,347 | - | $660,260 | $220,087 | 3.9% | |
| Other (as described) | PROGRAM COSTS | $855,642 | $855,642 | - | - | 3.8% |
| Payroll taxes | $834,800 | $681,781 | $117,515 | $35,504 | 3.7% | |
| Office expenses | $799,973 | $449,692 | $250,425 | $99,856 | 3.5% | |
| Other employee benefits | $755,163 | $615,000 | $106,212 | $33,951 | 3.3% | |
| Pension plan contributions | $713,216 | $584,225 | $100,492 | $28,499 | 3.2% | |
| Fees: other services | $609,666 | $458,051 | $77,334 | $74,281 | 2.7% | |
| Payments to affiliates | $306,737 | $133,101 | $135,453 | $38,183 | 1.4% | |
| Other (as described) | OTHER | $124,852 | $51,964 | $35,843 | $37,045 | 0.6% |
| Travel | $62,691 | $39,278 | $22,043 | $1,370 | 0.3% | |
| Fees: lobbying | $62,072 | $51,520 | $8,690 | $1,862 | 0.3% | |
| Other (as described) | TRAINING | $60,982 | $57,263 | $3,072 | $647 | 0.3% |
| Other (as described) | RECRUITMENT AND RELOCAT | $46,531 | $40,312 | $6,219 | - | 0.2% |
| Conferences, conventions and meetings | $43,576 | $16,884 | $22,997 | $3,695 | 0.2% | |
| Fees: accounting | $38,500 | $31,955 | $5,390 | $1,155 | 0.2% | |
| Fees: investment management | $18,607 | - | $18,607 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $102,871 | $141,860 | reported apart | |||
| Total | $22,570,676 | 100% |
2023 · Form 990 · $18,089,715 spent · pay $11,200,033 · grants $0 · events $619,314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,774,431 | $7,708,265 | $935,571 | $130,595 | 48.5% | |
| Occupancy | $2,440,610 | $2,191,147 | $219,513 | $29,950 | 13.5% | |
| Depreciation and depletion | $1,261,876 | $837,759 | $414,022 | $10,095 | 7.0% | |
| Interest | $709,884 | $153,483 | $11,916 | $544,485 | 3.9% | |
| Other (as described) | PROGRAM COSTS | $679,773 | $679,773 | - | - | 3.8% |
| Other employee benefits | $675,339 | $561,537 | $95,255 | $18,547 | 3.7% | |
| Payroll taxes | $642,869 | $534,539 | $90,675 | $17,655 | 3.6% | |
| Office expenses | $640,427 | $368,896 | $190,705 | $80,826 | 3.5% | |
| Pension plan contributions | $611,396 | $508,369 | $86,236 | $16,791 | 3.4% | |
| Fees: other services | $502,156 | $371,371 | $82,609 | $48,176 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $495,998 | - | $371,998 | $124,000 | 2.7% | |
| Payments to affiliates | $182,227 | $79,073 | $80,470 | $22,684 | 1.0% | |
| All other expenses | $114,321 | $69,137 | $30,063 | $15,121 | 0.6% | |
| Travel | $76,388 | $41,019 | $34,213 | $1,156 | 0.4% | |
| Fees: accounting | $71,500 | $49,249 | $10,955 | $11,296 | 0.4% | |
| Fees: lobbying | $60,270 | $41,514 | $9,235 | $9,521 | 0.3% | |
| Fees: professional fundraisers | $37,000 | - | - | $37,000 | 0.2% | |
| Conferences, conventions and meetings | $36,431 | $17,533 | $17,157 | $1,741 | 0.2% | |
| Other (as described) | RECRUITMENT AND RELOCAT | $34,447 | $29,758 | $4,689 | - | 0.2% |
| Other (as described) | TRAINING | $26,351 | $22,187 | $3,440 | $724 | 0.1% |
| Fees: investment management | $16,021 | - | $16,021 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $594,488 | $582,883 | reported apart | |||
| Total | $18,089,715 | 100% |
2022 · Form 990 · $15,555,640 spent · pay $9,474,265 · grants $0 · events $205,005
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,299,652 | $6,451,619 | $738,121 | $109,912 | 46.9% | |
| Occupancy | $2,109,244 | $1,891,067 | $191,236 | $26,941 | 13.6% | |
| Depreciation and depletion | $1,144,469 | $734,983 | $397,795 | $11,691 | 7.4% | |
| Other (as described) | PROGRAM COSTS | $750,006 | $750,006 | $0 | $0 | 4.8% |
| Fees: other services | $653,849 | $509,439 | $119,659 | $24,751 | 4.2% | |
| Other employee benefits | $608,477 | $532,080 | $58,173 | $18,224 | 3.9% | |
| Office expenses | $581,450 | $377,222 | $142,512 | $61,716 | 3.7% | |
| Payroll taxes | $577,100 | $487,075 | $70,910 | $19,115 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $500,719 | - | $368,274 | $132,445 | 3.2% | |
| Pension plan contributions | $488,317 | $442,558 | $43,656 | $2,103 | 3.1% | |
| Payments to affiliates | $191,792 | $80,908 | $84,944 | $25,940 | 1.2% | |
| Other (as described) Event | Events expense | $171,701 | $171,701 | $0 | $0 | 1.1% |
| Interest | $166,524 | $151,827 | $13,696 | $1,001 | 1.1% | |
| All other expenses | $88,262 | $24,504 | $16,547 | $47,211 | 0.6% | |
| Fees: professional fundraisers | $55,000 | - | - | $55,000 | 0.4% | |
| Fees: accounting | $45,345 | $37,786 | $6,245 | $1,314 | 0.3% | |
| Other (as described) | TRAINING | $33,415 | $28,110 | $4,383 | $922 | 0.2% |
| Conferences, conventions and meetings | $33,304 | $9,038 | $23,843 | $423 | 0.2% | |
| Fees: lobbying | $20,000 | - | - | $20,000 | 0.1% | |
| Fees: investment management | $18,751 | - | $18,751 | - | 0.1% | |
| Other (as described) | Recruitment and relocation | $18,263 | $15,633 | $2,173 | $457 | 0.1% |
| Total | $15,555,640 | 100% |
2021 · Form 990 · $11,596,217 spent · pay $6,198,970 · grants $0 · events $95,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,030,200 | $3,637,515 | $352,995 | $39,690 | 34.8% | |
| Fees: management | $1,481,099 | $1,481,099 | - | - | 12.8% | |
| Occupancy | $872,621 | $679,383 | $168,325 | $24,913 | 7.5% | |
| Fees: other services | $741,704 | $567,038 | $163,567 | $11,099 | 6.4% | |
| Other employee benefits | $630,203 | $473,909 | $117,904 | $38,390 | 5.4% | |
| Other (as described) | PROGRAM COSTS | $592,967 | $592,967 | $0 | $0 | 5.1% |
| Pay: officers, directors, trustees, key employees | $536,520 | - | $401,510 | $135,010 | 4.6% | |
| Payroll taxes | $535,612 | $438,553 | $76,798 | $20,261 | 4.6% | |
| Office expenses | $511,497 | $292,757 | $143,829 | $74,911 | 4.4% | |
| Depreciation and depletion | $495,817 | $418,329 | $68,260 | $9,228 | 4.3% | |
| Pension plan contributions | $466,435 | $424,006 | $39,336 | $3,093 | 4.0% | |
| Interest | $228,336 | $195,647 | $29,027 | $3,662 | 2.0% | |
| Payments to affiliates | $161,328 | $64,844 | $72,538 | $23,946 | 1.4% | |
| Other (as described) Event | Events expense | $78,343 | $78,343 | $0 | $0 | 0.7% |
| All other expenses | $77,800 | $15,350 | $51,802 | $10,648 | 0.7% | |
| Fees: professional fundraisers | $36,000 | - | - | $36,000 | 0.3% | |
| Fees: accounting | $29,300 | $11,777 | $13,174 | $4,349 | 0.3% | |
| Fees: investment management | $26,253 | $0 | $26,253 | $0 | 0.2% | |
| Other (as described) | TRAINING | $24,269 | $20,113 | $3,375 | $781 | 0.2% |
| Other (as described) | Recruitment and relocation | $22,824 | $19,075 | $3,044 | $705 | 0.2% |
| Conferences, conventions and meetings | $17,089 | $4,056 | $11,956 | $1,077 | 0.1% | |
| Total | $11,596,217 | 100% |
2020 · Form 990 · $12,906,623 spent · pay $7,342,996 · grants $0 · events $61,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,360,154 | $4,579,234 | $627,659 | $153,261 | 41.5% | |
| Fees: management | $2,199,935 | $2,199,935 | - | - | 17.0% | |
| Fees: other services | $771,886 | $606,671 | $153,865 | $11,350 | 6.0% | |
| Occupancy | $620,226 | $458,294 | $132,354 | $29,578 | 4.8% | |
| Payroll taxes | $559,128 | $458,439 | $76,914 | $23,775 | 4.3% | |
| Depreciation and depletion | $515,522 | $457,903 | $48,840 | $8,779 | 4.0% | |
| Other employee benefits | $512,569 | $439,438 | $54,910 | $18,221 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $498,230 | - | $366,392 | $131,838 | 3.9% | |
| Other (as described) | PROGRAM COSTS | $430,432 | $430,432 | - | - | 3.3% |
| Office expenses | $426,045 | $267,330 | $91,429 | $67,286 | 3.3% | |
| Pension plan contributions | $412,915 | $380,130 | $26,553 | $6,232 | 3.2% | |
| Interest | $253,983 | $196,829 | $53,234 | $3,920 | 2.0% | |
| Payments to affiliates | $116,503 | $47,523 | $47,167 | $21,813 | 0.9% | |
| Other (as described) Event | Events expense | $50,546 | $50,546 | - | - | 0.4% |
| All other expenses | $42,967 | $13,088 | $16,363 | $13,516 | 0.3% | |
| Fees: accounting | $35,600 | $14,525 | $14,418 | $6,657 | 0.3% | |
| Fees: professional fundraisers | $35,305 | - | - | $35,305 | 0.3% | |
| Fees: investment management | $24,075 | - | $24,075 | - | 0.2% | |
| Other (as described) | Recruitment and relocation | $16,340 | $13,564 | $2,108 | $668 | 0.1% |
| Other (as described) | TRAINING | $13,486 | $11,442 | $1,552 | $492 | 0.1% |
| Conferences, conventions and meetings | $10,776 | $3,689 | $5,435 | $1,652 | 0.1% | |
| Total | $12,906,623 | 100% |
2019 · Form 990 · $16,050,882 spent · pay $9,154,729 · grants $0 · events $182,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,047,223 | $6,210,193 | $584,882 | $252,148 | 43.9% | |
| Fees: management | $2,545,926 | $2,545,926 | - | - | 15.9% | |
| Other (as described) | PROGRAM COSTS | $868,626 | $868,626 | - | - | 5.4% |
| Fees: other services | $784,326 | $604,295 | $143,228 | $36,803 | 4.9% | |
| Occupancy | $628,328 | $510,414 | $93,569 | $24,345 | 3.9% | |
| Office expenses | $611,542 | $424,446 | $145,475 | $41,621 | 3.8% | |
| Other employee benefits | $597,135 | $519,082 | $57,605 | $20,448 | 3.7% | |
| Payroll taxes | $586,344 | $485,228 | $73,080 | $28,036 | 3.7% | |
| Depreciation and depletion | $536,336 | $506,718 | $26,154 | $3,464 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $468,331 | - | $339,313 | $129,018 | 2.9% | |
| Pension plan contributions | $455,696 | $415,966 | $28,497 | $11,233 | 2.8% | |
| Interest | $278,721 | $5,162 | $273,559 | - | 1.7% | |
| Payments to affiliates | $178,214 | $147,481 | $22,212 | $8,521 | 1.1% | |
| Other (as described) Event | Events expense | $144,204 | $93,513 | $285 | $50,406 | 0.9% |
| All other expenses | $95,697 | $70,273 | $21,307 | $4,117 | 0.6% | |
| Fees: professional fundraisers | $60,738 | - | - | $60,738 | 0.4% | |
| Other (as described) | TRAINING | $42,502 | $35,624 | $5,049 | $1,829 | 0.3% |
| Conferences, conventions and meetings | $38,215 | $19,256 | $14,028 | $4,931 | 0.2% | |
| Other (as described) | Recruitment and relocation | $31,138 | $26,189 | $3,601 | $1,348 | 0.2% |
| Fees: accounting | $28,225 | - | $28,225 | - | 0.2% | |
| Fees: investment management | $23,415 | - | $23,415 | - | 0.1% | |
| Total | $16,050,882 | 100% |
2018 · Form 990 · $14,417,728 spent · pay $7,896,652 · grants $0 · events $24,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,030,670 | $5,040,271 | $763,796 | $226,603 | 41.8% | |
| Fees: management | $2,416,800 | $2,416,800 | $0 | $0 | 16.8% | |
| Fees: other services | $875,581 | $669,933 | $121,092 | $84,556 | 6.1% | |
| Depreciation and depletion | $650,765 | $529,264 | $121,501 | $0 | 4.5% | |
| Other (as described) | PROGRAM COSTS | $599,399 | $599,399 | $0 | $0 | 4.2% |
| Occupancy | $543,367 | $413,063 | $112,246 | $18,058 | 3.8% | |
| Payroll taxes | $501,894 | $415,634 | $67,574 | $18,686 | 3.5% | |
| Other employee benefits | $478,761 | $396,476 | $64,459 | $17,826 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $452,640 | $374,845 | $60,943 | $16,852 | 3.1% | |
| Pension plan contributions | $432,687 | $358,322 | $58,256 | $16,109 | 3.0% | |
| Interest | $378,033 | $18,619 | $359,414 | $0 | 2.6% | |
| Office expenses | $365,851 | $181,082 | $151,974 | $32,795 | 2.5% | |
| Payments to affiliates | $216,568 | $179,347 | $29,158 | $8,063 | 1.5% | |
| All other expenses | $206,686 | $132,616 | $58,798 | $15,272 | 1.4% | |
| Travel | $66,842 | $57,242 | $8,244 | $1,356 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $48,590 | $40,849 | $4,354 | $3,387 | 0.3% |
| Other (as described) | TRAINING | $39,896 | $33,578 | $4,969 | $1,349 | 0.3% |
| Fees: accounting | $31,675 | $0 | $31,675 | $0 | 0.2% | |
| Fees: investment management | $30,947 | $0 | $30,947 | $0 | 0.2% | |
| Other (as described) | Recruitment and relocation | $25,870 | $25,870 | $0 | $0 | 0.2% |
| Conferences, conventions and meetings | $24,206 | $6,960 | $12,993 | $4,253 | 0.2% | |
| Total | $14,417,728 | 100% |
2017 · Form 990 · $13,559,665 spent · pay $7,605,240 · grants $0 · events $25,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,882,417 | $4,921,788 | $787,619 | $173,010 | 43.4% | |
| Fees: management | $2,235,696 | $2,235,696 | $0 | $0 | 16.5% | |
| Fees: other services | $878,326 | $635,065 | $186,616 | $56,645 | 6.5% | |
| Occupancy | $704,192 | $561,591 | $124,022 | $18,579 | 5.2% | |
| Other (as described) | PROGRAM COSTS | $530,589 | $530,589 | - | - | 3.9% |
| Other employee benefits | $470,995 | $394,079 | $63,064 | $13,852 | 3.5% | |
| Payroll taxes | $460,874 | $385,611 | $61,708 | $13,555 | 3.4% | |
| Pension plan contributions | $431,127 | $360,722 | $57,725 | $12,680 | 3.2% | |
| Depreciation and depletion | $362,996 | $269,232 | $93,764 | $0 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $359,827 | $301,066 | $48,178 | $10,583 | 2.7% | |
| Interest | $357,809 | $0 | $357,809 | $0 | 2.6% | |
| Office expenses | $342,933 | $200,238 | $136,431 | $6,264 | 2.5% | |
| All other expenses | $186,118 | $127,072 | $51,261 | $7,785 | 1.4% | |
| Payments to affiliates | $175,148 | $146,546 | $23,451 | $5,151 | 1.3% | |
| Travel | $57,070 | $46,938 | $8,670 | $1,462 | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $38,096 | $0 | $38,096 | $0 | 0.3% |
| Other (as described) | TRAINING | $29,142 | $23,732 | $4,619 | $791 | 0.2% |
| Fees: investment management | $28,934 | $0 | $28,934 | $0 | 0.2% | |
| Conferences, conventions and meetings | $25,051 | $6,312 | $16,115 | $2,624 | 0.2% | |
| Fees: accounting | $2,325 | - | $2,325 | - | 0.0% | |
| Total | $13,559,665 | 100% |
2016 · Form 990 · $13,069,775 spent · pay $7,390,332 · grants $2,500 · events $33,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,720,552 | $5,021,361 | $653,055 | $46,136 | 43.8% | |
| Fees: management | $2,139,922 | $2,139,922 | - | - | 16.4% | |
| Fees: other services | $743,373 | $546,360 | $188,876 | $8,137 | 5.7% | |
| Occupancy | $649,900 | $412,212 | $221,008 | $16,680 | 5.0% | |
| Other (as described) | PROGRAM COSTS | $541,747 | $541,747 | - | - | 4.1% |
| Payroll taxes | $454,700 | $376,398 | $67,386 | $10,916 | 3.5% | |
| Other employee benefits | $446,640 | $390,941 | $54,323 | $1,376 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $410,086 | - | $291,093 | $118,993 | 3.1% | |
| Interest | $377,839 | $333,266 | $42,183 | $2,390 | 2.9% | |
| Depreciation and depletion | $358,705 | $281,628 | $71,644 | $5,433 | 2.7% | |
| Pension plan contributions | $358,354 | $328,970 | $29,384 | - | 2.7% | |
| Office expenses | $255,745 | $167,924 | $67,427 | $20,394 | 2.0% | |
| All other expenses | $172,626 | $56,975 | $99,855 | $15,796 | 1.3% | |
| Payments to affiliates | $168,491 | $50,548 | $84,245 | $33,698 | 1.3% | |
| Other (as described) | BANK CHARGES | $100,167 | - | $100,167 | - | 0.8% |
| Travel | $57,929 | $24,434 | $32,493 | $1,002 | 0.4% | |
| Other (as described) | TRAINING | $37,709 | $22,514 | $13,319 | $1,876 | 0.3% |
| Conferences, conventions and meetings | $33,708 | $4,850 | $22,625 | $6,233 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $29,021 | $20,040 | $6,876 | $2,105 | 0.2% |
| Fees: investment management | $8,853 | - | $8,853 | - | 0.1% | |
| Grants outside the US | $2,500 | $2,500 | - | - | 0.0% | |
| Fees: lobbying | $1,208 | - | $1,208 | - | 0.0% | |
| Total | $13,069,775 | 100% |
2015 · Form 990 · $12,342,455 spent · pay $6,733,627 · grants $0 · events $32,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,253,083 | $4,486,682 | $642,751 | $123,650 | 42.6% | |
| Fees: management | $2,004,797 | $2,004,797 | - | - | 16.2% | |
| Occupancy | $894,266 | $667,946 | $205,130 | $21,190 | 7.2% | |
| Fees: other services | $610,449 | $465,920 | $138,198 | $6,331 | 4.9% | |
| Other (as described) | Program costs | $570,639 | $567,749 | $2,613 | $277 | 4.6% |
| Depreciation and depletion | $425,762 | $340,655 | $77,838 | $7,269 | 3.4% | |
| Payroll taxes | $422,799 | $346,695 | $63,420 | $12,684 | 3.4% | |
| Other employee benefits | $388,609 | $318,660 | $58,291 | $11,658 | 3.1% | |
| Pension plan contributions | $369,251 | $302,785 | $55,388 | $11,078 | 3.0% | |
| Office expenses | $320,116 | $78,928 | $214,901 | $26,287 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $299,885 | $66,752 | $190,194 | $42,939 | 2.4% | |
| Interest | $209,422 | $170,804 | $38,618 | - | 1.7% | |
| Payments to affiliates | $127,370 | $104,576 | $19,556 | $3,238 | 1.0% | |
| Other (as described) | miscellaneous | $102,346 | $50,484 | $33,721 | $18,141 | 0.8% |
| Other (as described) | bank charges | $87,557 | $71,887 | $13,444 | $2,226 | 0.7% |
| Travel | $50,596 | $11,113 | $36,057 | $3,426 | 0.4% | |
| All other expenses | $47,815 | $28,345 | $19,470 | - | 0.4% | |
| Other (as described) | dues and subscriptions | $41,833 | $27,814 | $11,879 | $2,140 | 0.3% |
| Conferences, conventions and meetings | $32,850 | $2,995 | $24,387 | $5,468 | 0.3% | |
| Fees: accounting | $30,000 | - | $30,000 | - | 0.2% | |
| Fees: investment management | $29,748 | - | $29,748 | - | 0.2% | |
| Fees: legal | $14,305 | - | $14,305 | - | 0.1% | |
| Fees: professional fundraisers | $8,000 | - | - | $8,000 | 0.1% | |
| Fees: lobbying | $957 | - | $957 | - | 0.0% | |
| Total | $12,342,455 | 100% |
2014 · Form 990 · $10,800,642 spent · pay $6,175,609 · grants $0 · events $29,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,912,611 | $4,163,960 | $645,837 | $102,814 | 45.5% | |
| Occupancy | $1,326,467 | $1,106,114 | $209,214 | $11,139 | 12.3% | |
| Fees: management | $787,531 | $787,531 | - | - | 7.3% | |
| Fees: other services | $624,585 | $455,160 | $133,346 | $36,079 | 5.8% | |
| Depreciation and depletion | $519,175 | $351,746 | $156,430 | $10,999 | 4.8% | |
| Other (as described) | OTHER PROGRAM COSTS | $472,098 | $469,260 | $2,519 | $319 | 4.4% |
| Payroll taxes | $390,882 | $316,614 | $66,450 | $7,818 | 3.6% | |
| Office expenses | $366,947 | $222,765 | $123,343 | $20,839 | 3.4% | |
| Pension plan contributions | $304,149 | $268,531 | $28,988 | $6,630 | 2.8% | |
| Other employee benefits | $294,559 | $253,139 | $35,170 | $6,250 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $273,408 | - | $273,408 | - | 2.5% | |
| Interest | $119,184 | $110,406 | $8,778 | - | 1.1% | |
| All other expenses | $115,141 | $76,180 | $25,197 | $13,764 | 1.1% | |
| Payments to affiliates | $87,784 | - | - | $87,784 | 0.8% | |
| Travel | $49,307 | $29,477 | $18,007 | $1,823 | 0.5% | |
| Fees: investment management | $36,302 | - | $36,302 | - | 0.3% | |
| Conferences, conventions and meetings | $29,110 | $9,107 | $17,996 | $2,007 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $26,561 | $16,249 | $9,863 | $449 | 0.2% |
| Other (as described) | TRAINING | $24,506 | $20,110 | $3,858 | $538 | 0.2% |
| Fees: professional fundraisers | $22,500 | - | - | $22,500 | 0.2% | |
| Other (as described) | RECRUITMENT/RELOCATION | $17,193 | $14,150 | $2,665 | $378 | 0.2% |
| Fees: lobbying | $642 | $642 | - | - | 0.0% | |
| Total | $10,800,642 | 100% |
2013 · Form 990 · $9,021,231 spent · pay $5,340,938 · grants $0 · events $23,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,211,121 | $3,586,579 | $535,984 | $88,558 | 46.7% | |
| Occupancy | $1,389,568 | $1,236,062 | $144,778 | $8,728 | 15.4% | |
| Fees: other services | $582,310 | $405,412 | $130,162 | $46,736 | 6.5% | |
| Depreciation and depletion | $557,974 | $446,379 | $111,595 | - | 6.2% | |
| Other (as described) | OTHER PROGRAM COSTS | $452,460 | $448,510 | $3,950 | - | 5.0% |
| Payroll taxes | $344,411 | $278,973 | $58,550 | $6,888 | 3.8% | |
| Office expenses | $319,387 | $181,975 | $121,715 | $15,697 | 3.5% | |
| Pension plan contributions | $275,419 | $244,157 | $25,233 | $6,029 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $264,775 | - | $264,775 | - | 2.9% | |
| Other employee benefits | $245,212 | $216,450 | $23,418 | $5,344 | 2.7% | |
| All other expenses | $109,971 | $66,803 | $39,774 | $3,394 | 1.2% | |
| Payments to affiliates | $88,484 | - | - | $88,484 | 1.0% | |
| Travel | $65,374 | $30,628 | $32,921 | $1,825 | 0.7% | |
| Interest | $23,475 | $23,475 | - | - | 0.3% | |
| Conferences, conventions and meetings | $23,112 | $2,214 | $20,377 | $521 | 0.3% | |
| Other (as described) | TRAINING | $22,768 | $11,601 | $10,073 | $1,094 | 0.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $22,334 | $11,786 | $8,893 | $1,655 | 0.2% |
| Other (as described) | RECRUITMENT & RELOCATIO | $22,182 | - | $22,182 | - | 0.2% |
| Fees: lobbying | $894 | $894 | - | - | 0.0% | |
| Total | $9,021,231 | 100% |
2012 · Form 990 · $7,638,399 spent · pay $4,605,240 · grants $0 · events $26,247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,559,514 | $2,898,069 | $548,533 | $112,912 | 46.6% | |
| Occupancy | $976,613 | $838,968 | $128,607 | $9,038 | 12.8% | |
| Depreciation and depletion | $534,360 | $411,457 | $106,872 | $16,031 | 7.0% | |
| Fees: other services | $465,167 | $312,488 | $143,325 | $9,354 | 6.1% | |
| Other (as described) | OTHER PROGRAM COSTS | $453,299 | $449,841 | $3,155 | $303 | 5.9% |
| Payroll taxes | $320,217 | $246,567 | $64,043 | $9,607 | 4.2% | |
| Pension plan contributions | $269,890 | $226,684 | $34,374 | $8,832 | 3.5% | |
| Office expenses | $262,927 | $161,006 | $87,908 | $14,013 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $247,088 | - | $247,088 | - | 3.2% | |
| Other employee benefits | $208,531 | $174,715 | $27,009 | $6,807 | 2.7% | |
| All other expenses | $86,087 | $39,005 | $38,587 | $8,495 | 1.1% | |
| Payments to affiliates | $80,132 | - | - | $80,132 | 1.0% | |
| Travel | $40,861 | $19,749 | $19,458 | $1,654 | 0.5% | |
| Interest | $39,248 | $39,248 | - | - | 0.5% | |
| Conferences, conventions and meetings | $26,247 | - | $18,678 | $7,569 | 0.3% | |
| Other (as described) | TRAINING | $19,185 | $14,772 | $3,837 | $576 | 0.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $17,859 | $5,510 | $9,988 | $2,361 | 0.2% |
| Other (as described) | RECRUITMENT & RELOCATIO | $13,679 | - | $13,679 | - | 0.2% |
| Fees: professional fundraisers | $13,500 | - | - | $13,500 | 0.2% | |
| Fees: lobbying | $3,995 | - | - | $3,995 | 0.1% | |
| Total | $7,638,399 | 100% |
2011 · Form 990 · $7,809,939 spent · pay $4,723,085 · grants $0 · events $30,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,624,019 | $3,005,291 | $519,015 | $99,713 | 46.4% | |
| Occupancy | $999,694 | $861,572 | $130,770 | $7,352 | 12.8% | |
| Depreciation and depletion | $515,600 | $407,313 | $97,976 | $10,311 | 6.6% | |
| Fees: other services | $476,574 | $336,002 | $125,061 | $15,511 | 6.1% | |
| Other (as described) | OTHER PROGRAM COSTS | $453,531 | $448,946 | $4,200 | $385 | 5.8% |
| Payroll taxes | $301,154 | $234,177 | $59,207 | $7,770 | 3.9% | |
| Pension plan contributions | $301,019 | $234,588 | $66,092 | $339 | 3.9% | |
| Other employee benefits | $256,083 | $198,615 | $43,434 | $14,034 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $240,810 | - | $240,810 | - | 3.1% | |
| Office expenses | $188,094 | $133,257 | $37,729 | $17,108 | 2.4% | |
| All other expenses | $104,403 | $45,147 | $13,643 | $45,613 | 1.3% | |
| Other (as described) | BANK CHARGES | $83,418 | $41,157 | $41,219 | $1,042 | 1.1% |
| Payments to affiliates | $75,551 | - | $75,551 | - | 1.0% | |
| Other (as described) | WORKERS' COMP INSURANCE | $56,990 | $44,316 | $11,204 | $1,470 | 0.7% |
| Other (as described) | TRAINING/RECRUITMENT | $36,666 | $17,277 | $17,859 | $1,530 | 0.5% |
| Interest | $36,447 | $1,076 | $35,371 | - | 0.5% | |
| Travel | $34,936 | $18,245 | $14,792 | $1,899 | 0.4% | |
| Conferences, conventions and meetings | $24,950 | $1,490 | $16,372 | $7,088 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $5,620 | reported apart | |||
| Total | $7,809,939 | 100% |
2010 · Form 990 · $7,874,115 spent · pay $4,777,881 · grants $0 · events $22,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,690,423 | $3,099,812 | $495,571 | $95,040 | 46.9% | |
| Occupancy | $790,925 | $665,887 | $118,355 | $6,683 | 10.0% | |
| Depreciation and depletion | $597,576 | $472,085 | $113,539 | $11,952 | 7.6% | |
| Fees: other services | $591,924 | $447,530 | $134,734 | $9,660 | 7.5% | |
| Other (as described) | OTHER PROGRAM COSTS | $410,352 | $397,818 | $12,315 | $219 | 5.2% |
| Payroll taxes | $305,904 | $241,450 | $57,051 | $7,403 | 3.9% | |
| Pension plan contributions | $288,631 | $227,816 | $53,830 | $6,985 | 3.7% | |
| Other employee benefits | $256,054 | $202,104 | $47,754 | $6,196 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $236,869 | - | $236,869 | - | 3.0% | |
| Office expenses | $149,592 | $102,576 | $33,792 | $13,224 | 1.9% | |
| Other (as described) | REPAIR/MAINTENANCE | $140,326 | $132,324 | $7,726 | $276 | 1.8% |
| All other expenses | $87,234 | $44,580 | $7,737 | $34,917 | 1.1% | |
| Other (as described) | BANK CHARGES | $81,973 | $37,122 | $43,911 | $940 | 1.0% |
| Payments to affiliates | $79,082 | - | - | $79,082 | 1.0% | |
| Travel | $39,912 | $19,334 | $19,538 | $1,040 | 0.5% | |
| Interest | $38,502 | $2,912 | $35,590 | - | 0.5% | |
| Other (as described) | WORKERS' COMP INSURANCE | $33,543 | $26,475 | $6,256 | $812 | 0.4% |
| Other (as described) | TRAINING/RECRUITMENT | $32,612 | $8,843 | $22,387 | $1,382 | 0.4% |
| Conferences, conventions and meetings | $22,681 | $1,233 | $19,859 | $1,589 | 0.3% | |
| Total | $7,874,115 | 100% |
Comments