YMCA OF SOUTHWEST FLORIDA INC
Cite this
Plain text YMCA OF SOUTHWEST FLORIDA INC. furp.org, nonprofit organization profile, tax years 2009–2025. https://furp.org/org/ymca-of-southwest-florida-inc-591629660. Retrieved 2026-10-29.
APA furp.org. (n.d.). YMCA OF SOUTHWEST FLORIDA INC [Nonprofit organization profile; tax years 2009–2025]. Retrieved October 29, 2026, from https://furp.org/org/ymca-of-southwest-florida-inc-591629660
MLA “YMCA OF SOUTHWEST FLORIDA INC.” furp.org, tax years 2009–2025, https://furp.org/org/ymca-of-southwest-florida-inc-591629660. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $49.2M · expenses $47.3M · assets $85.2M
- EIN
- 59-1629660
- Address
- 200 NOKOMIS AVE S 3RD FLOOR, VENICE, FL 34285-2315
- Website
- YMCASWFL.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1976 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE YMCA OF SOUTHWEST FLORIDA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THROUGH OUR FOCUS AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY, WE SERVE MORE THAN 107,000 INDIVIDUALS ANNUALLY ACROSS A SEVEN-COUNTY REGION. (CONTINUED ON SCHEDULE O)
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
21 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 |
|---|---|---|---|---|---|
| Gene Jones | PRESIDENT AND CEO | 2019-2025 | $499,314 | $2,138,513 | 4 |
| Stephanie Deiter | CHIEF HUMAN RESOURCE OFFICER | 2018-2025 | $230,341 | $1,163,668 | 1 |
| John Campbell | CHIEF FINANCIAL OFFICER | 2020-2025 | $260,707 | $1,070,857 | 2 |
| Shannon Johnson-Matthews | CHIEF OPERATING OFFICER | 2021-2025 | $267,831 | $1,025,008 | 1 |
| Brian Nason | CHIEF IMPACT OFFICER | 2021-2025 | $211,010 | $859,823 | 1 |
| John Bailey | DISTRICT PRINCIPAL | 2015-2025 | $144,553 | $694,880 | 2 |
| Jamie Browning | VP OF PHILANTHROPY | 2023-2025 | $156,636 | $436,834 | 1 |
| Elizabeth Miller | VP OF FINANCE | 2024-2025 | $156,665 | $301,407 | 2 |
| Chris Sapp | VP OF OPERATIONS | 2025 | $153,744 | $153,744 | 1 |
| Toni Dent-Mcnair | SR VP OF FACILITIES | 2025 | $143,231 | $143,231 | 1 |
| Kenneth Modzelewski (former) | CEO | 2009-2017 | $178,960 | $1,954,786 | 1 |
| Patrick Ryan (former) | CEO | 2011-2018 | $218,966 | $1,417,996 | 1 |
| Steven Smith (former) | PRINCIPAL - SKY ACADEMY | 2013-2020 | $134,850 | $1,074,671 | 1 |
| Michelle Butler (former) | CDO UNTIL 11/23/19 | 2016-2019 | $149,094 | $477,099 | 2 |
| Pete Shattuck (former) | COO | 2017-2020 | $118,326 | $445,596 | 1 |
| Marcia Williams (former) | VP OF FINANCE | 2014-2018 | $98,290 | $419,204 | 1 |
| Lori James (former) | CHIEF FINANCIAL OFFICER | 2009-2011 | $88,109 | $261,458 | 1 |
| Scott Barnhard (former) | CDO | 2024 | $216,671 | $216,671 | 1 |
| Richard Kimsey (former) | CFO 10-19-12 TO 9-23-13 | 2012-2013 | $99,150 | $195,076 | 1 |
| Christopher Sapp (former) | VP OF OPERATIONS | 2024 | $146,356 | $146,356 | 1 |
| Gordon Echtenkamp (former) | INTERIM CEO | 2018 | $65,895 | $65,895 | 1 |
Officers and directors, no compensation reported
69 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 |
|---|---|---|---|---|---|
| Teri Hansen | DIRECTOR | 2023-2025 | 0 | $0 reported | 14 |
| Jodi Allen | DIRECTOR | 2024-2025 | 0 | $0 reported | 4 |
| Dorothy Korszen | DIRECTOR | 2015-2025 | 0 | $0 reported | 2 |
| John Giglio | CHAIR | 2016-2025 | 0 | $0 reported | 4 |
| Mike Horan | TREASURER | 2018-2025 | 0 | $0 reported | 1 |
| Mark Suwyn | VICE CHAIR | 2018-2025 | 0 | $0 reported | 1 |
| Kim Amontree | DIRECTOR | 2022-2025 | 0 | $0 reported | 1 |
| Jeffery Boone | DIRECTOR | 2018-2025 | 0 | $0 reported | 1 |
| Wendy Fishman | DIRECTOR | 2009-2025 | 0 | $0 reported | 1 |
| Jerome Fletcher | DIRECTOR | 2022-2025 | 0 | $0 reported | 1 |
| Jeffrey Fraser | DIRECTOR | 2017-2025 | 0 | $0 reported | 1 |
| Nicholas Grant | DIRECTOR | 2024-2025 | 0 | $0 reported | 1 |
| John Jenkins | DIRECTOR | 2020-2025 | 0 | $0 reported | 1 |
| Sandy King | SECRETARY | 2019-2025 | 0 | $0 reported | 1 |
| Bruce Laishley | DIRECTOR | 2018-2025 | 0 | $0 reported | 1 |
| Wayne Roberts | DIRECTOR | 2017-2025 | 0 | $0 reported | 1 |
| Mary Smedley | DIRECTOR | 2020-2025 | 0 | $0 reported | 3 |
| Arthur Trammell | DIRECTOR | 2019-2025 | 0 | $0 reported | 1 |
| Keith Farlow | DIRECTOR | 2011-2025 | 0 | $0 reported | 4 |
| Karin Kroeger (former) | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Shana Meadows (former) | DIRECTOR | 2023-2024 | 0 | $0 reported | 3 |
| Libby Soderberg (former) | DIRECTOR | 2023-2024 | 0 | $0 reported | 2 |
| Din Kagalwala (former) | DIRECTOR | 2023 | 0 | $0 reported | 2 |
| David Dignam (former) | PAST CHAIR | 2015-2023 | 0 | $0 reported | 2 |
| Gwynetta Gittens (former) | DIRECTOR | 2020-2023 | 0 | $0 reported | 1 |
| Dave Wampler (former) | DIRECTOR | 2021-2022 | 0 | $0 reported | 8 |
| Debbie Lapinska (former) | DIRECTOR | 2018-2022 | 0 | $0 reported | 1 |
| Jonathan Romine (former) | DIRECTOR | 2020-2022 | 0 | $0 reported | 1 |
| Terri Hansen (former) | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| Vanessa Carusone (former) | DIRECTOR | 2017-2021 | 0 | $0 reported | 1 |
| Patrice Weston (former) | DIRECTOR | 2020-2021 | 0 | $0 reported | 1 |
| David Wampler (former) | PAST CHAIR | 2009-2020 | 0 | $0 reported | 1 |
| Ed Campbell (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Rita Bicknell (former) | SECRETARY | 2016-2018 | 0 | $0 reported | 1 |
| Lynn Juillerat (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Tom Knight (former) | DIRECTOR | 2009-2018 | 0 | $0 reported | 1 |
| George Pickhardt (former) | DIRECTOR | 2009-2018 | 0 | $0 reported | 1 |
| Nancy Blackstone (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 2 |
| Joe Dombrowski (former) | DIRECTOR | 2009-2017 | 0 | $0 reported | 1 |
| Jeanette Flokstra (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Grady Hough (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Christine Robinson (former) | DIRECTOR | 2017 | 0 | $0 reported | 2 |
| Rob Wilson (former) | DIRECTOR | 2013-2017 | 0 | $0 reported | 1 |
| Edmund Campbell (former) | PAST CHAIR | 2009-2016 | 0 | $0 reported | 1 |
| Jeannette Flokstra (former) | BOARD MEMBER | 2009-2016 | 0 | $0 reported | 1 |
| Fred Hammett (former) | BOARD MEMBER | 2009-2016 | 0 | $0 reported | 1 |
| Brian Hess (former) | BOARD MEMBER | 2014-2016 | 0 | $0 reported | 1 |
| Richard Garner (former) | BOARD MEMBER | 2012-2015 | 0 | $0 reported | 1 |
| James Kuhlman (former) | TREASURER | 2015 | 0 | $0 reported | 1 |
| Donna Pachota (former) | BOARD MEMBER | 2010-2015 | 0 | $0 reported | 1 |
| Ken Pfahler Md (former) | BOARD MEMBER | 2010-2015 | 0 | $0 reported | 1 |
| Kelly Caldwell (former) | MEMBER, BOD | 2009-2014 | 0 | $0 reported | 4 |
| Dorothy Korzen (former) | MEMBER, BOD | 2014 | 0 | $0 reported | 2 |
| Jim Kuhlman (former) | TREASURER | 2009-2014 | 0 | $0 reported | 3 |
| Joseph Ferretti (former) | MEMBER, BOD | 2009-2014 | 0 | $0 reported | 1 |
| Dale F Alward (former) | MEMBER, BOD | 2012-2014 | 0 | $0 reported | 1 |
| Grady Hough Iii (former) | MEMBER, BOD | 2009-2014 | 0 | $0 reported | 1 |
| Michelle Hazeltine (former) | MEMBER, BOD | 2009-2013 | 0 | $0 reported | 1 |
| Jim Lee (former) | MEMBER, BOD | 2012-2013 | 0 | $0 reported | 1 |
| Rick Schrader (former) | MEMBER, BOD | 2013 | 0 | $0 reported | 1 |
| Joseph Achinapura (former) | CFO 2-24-14 TO 6-2-14 | 2013 | 45 | $0 reported | 1 |
| Bill Mattingly (former) | MEMBER, BOD | 2011 | 0 | $0 reported | 1 |
| Jeff King (former) | TREASURER | 2009-2011 | 0 | $0 reported | 1 |
| Darcy O'Brien (former) | MEMBER, BOD | 2009-2010 | 0 | $0 reported | 1 |
| Richard Appell (former) | MEMBER, BOD | 2009-2010 | 0 | $0 reported | 1 |
| Robert Klingbeil (former) | TREASURER | 2009-2010 | 0 | $0 reported | 1 |
| Mary Smith (former) | Member, BOD | 2009 | 0 | $0 reported | 3 |
| Mary Ann Conroy (former) | member, BOD | 2009 | 0 | $0 reported | 2 |
| John Kearney (former) | Member, BOD | 2009 | 0 | $0 reported | 1 |
People by year
2025 · 29 people listed · 10 paid, $2.2M · 1,719 employees · 4,037 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENE JONES | PRESIDENT AND CEO | 45 | $455,364 | $0 | $43,950 | $499,314 | 4 |
| SHANNON JOHNSON-MATTHEWS | CHIEF OPERATING OFFICER | 45 | $227,454 | $0 | $40,377 | $267,831 | 1 |
| JOHN CAMPBELL | CHIEF FINANCIAL OFFICER | 45 | $226,269 | $0 | $34,438 | $260,707 | 2 |
| STEPHANIE DEITER | CHIEF HUMAN RESOURCE OFFICER | 45 | $191,149 | $0 | $39,192 | $230,341 | 1 |
| BRIAN NASON | CHIEF IMPACT OFFICER | 45 | $172,793 | $0 | $38,217 | $211,010 | 1 |
| ELIZABETH MILLER | VP OF FINANCE | 45 | $132,468 | $0 | $24,197 | $156,665 | 2 |
| JAMIE BROWNING | VP OF PHILANTHROPY | 45 | $120,834 | $0 | $35,802 | $156,636 | 1 |
| CHRIS SAPP | VP OF OPERATIONS | 45 | $130,569 | $0 | $23,175 | $153,744 | 1 |
| JOHN BAILEY | DISTRICT PRINCIPAL | 45 | $115,157 | $0 | $29,396 | $144,553 | 2 |
| TONI DENT-MCNAIR | SR VP OF FACILITIES | 45 | $128,205 | $0 | $15,026 | $143,231 | 1 |
| JOHN GIGLIO | CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| MARK SUWYN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE HORAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY KING | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR TRAMMELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LAISHLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY KORSZEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY BOONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FRASER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEROME FLETCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JODI ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JOHN JENKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH FARLOW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| KIM AMONTREE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY SMEDLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| NICHOLAS GRANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERI HANSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 14 |
| WAYNE ROBERTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY FISHMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 31 people listed · 10 paid, $2.1M · 1,795 employees · 3,027 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENE JONES | CEO | 45 | $398,859 | $0 | $43,310 | $442,169 | 4 |
| SHANNON JOHNSON-MATTHEWS | COO | 45 | $196,250 | $0 | $35,466 | $231,716 | 1 |
| JOHN CAMPBELL | CFO | 45 | $191,250 | $0 | $29,226 | $220,476 | 2 |
| SCOTT BARNHARD | CDO | 45 | $182,055 | $0 | $34,616 | $216,671 | 1 |
| STEPHANIE DEITER | CHRO | 45 | $171,250 | $0 | $35,464 | $206,714 | 1 |
| BRIAN NASON | SR. VP OF YOUTH DEVELOPMEN | 45 | $151,000 | $0 | $33,030 | $184,030 | 1 |
| JAMIE BROWNING | VP OF PHILANTHROPY | 45 | $109,000 | $0 | $38,738 | $147,738 | 1 |
| CHRISTOPHER SAPP | VP OF OPERATIONS | 45 | $124,539 | $0 | $21,817 | $146,356 | 1 |
| ELIZABETH MILLER | VP OF FINANCE | 45 | $122,539 | $0 | $22,203 | $144,742 | 2 |
| JOHN BAILEY | PRINCIPAL, SKY ACADEMY | 45 | $113,750 | $0 | $25,373 | $139,123 | 2 |
| DOROTHY KORSZEN | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN GIGLIO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| MIKE HORAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SUWYN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JODI ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| KIM AMONTREE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY A BOONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY FISHMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEROME FLETCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FRASER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS GRANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERI HANSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 14 |
| JOHN JENKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY KING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARIN KROEGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LAISHLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANA MEADOWS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| WAYNE ROBERTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY SMEDLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| LIBBY SODERBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ARTHUR TRAMMELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 27 people listed · 7 paid, $1.4M · 1,657 employees · 2,247 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENE JONES | CEO | 45 | $301,962 | $0 | $38,142 | $340,104 | 4 |
| SHANNON JOHNSON-MATTHEWS | COO | 45 | $177,981 | $0 | $32,536 | $210,517 | 1 |
| JOHN CAMPBELL | CFO | 45 | $176,635 | $0 | $27,136 | $203,771 | 2 |
| STEPHANIE DEITER | CHRO | 45 | $147,135 | $0 | $31,627 | $178,762 | 1 |
| BRIAN NASON | SR. VP OF YOUTH DEVELOPMEN | 45 | $135,615 | $0 | $30,299 | $165,914 | 1 |
| JAMIE BROWNING | VP OF PHILANTHROPY | 45 | $102,154 | $0 | $30,306 | $132,460 | 1 |
| JOHN BAILEY | PRINCIPAL, SKY ACADEMY | 45 | $103,991 | $0 | $23,183 | $127,174 | 2 |
| DOROTHY KORSZEN | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN GIGLIO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| MIKE HORAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SUWYN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID DIGNAM | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| KIM AMONTREE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERI HANSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 14 |
| MARY SMEDLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFFERY A BOONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LIBBY SODERBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN JENKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY FISHMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIN KAGALWALA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ARTHUR TRAMMELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEROME FLETCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY KING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FRASER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANA MEADOWS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| GWYNETTA GITTENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ROBERTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 5 paid, $1.0M · 1,394 employees · 1,198 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENE JONES | CEO | 45 | $274,231 | $0 | $35,018 | $309,249 | 4 |
| SHANNON JOHNSON-MATTHEWS | COO | 45 | $158,272 | $0 | $28,809 | $187,081 | 1 |
| JOHN CAMPBELL | CFO | 45 | $161,116 | $0 | $24,908 | $186,024 | 2 |
| STEPHANIE DEITER | CHRO | 45 | $134,662 | $0 | $26,253 | $160,915 | 1 |
| BRIAN NASON | SR. VP OF YOUTH DEVELOPMEN | 45 | $129,654 | $0 | $28,372 | $158,026 | 1 |
| KEITH FARLOW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVID DIGNAM | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN GIGLIO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| DOROTHY KORSZEN | VICE CHAIR AND TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY A BOONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM AMONTREE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY FISHMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FRASER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GWYNETTA GITTENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE HORAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN JENKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY KING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE LAPINSKA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEROME FLETCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ROBERTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ROMINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY SMEDLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARK SUWYN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR TRAMMELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE WAMPLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| TERRI HANSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 5 paid, $818K · 942 employees · 728 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENE JONES | CEO | 45 | $230,000 | $0 | $27,725 | $257,725 | 4 |
| JOHN CAMPBELL | CFO | 45 | $130,000 | $0 | $19,660 | $149,660 | 2 |
| STEPHANIE DEITER | SR. VP OF HUMAN RESOURCES | 45 | $117,721 | $0 | $24,524 | $142,245 | 1 |
| BRIAN NASON | SR. VP OF YOUTH DEVELOPMENT | 45 | $115,192 | $0 | $25,651 | $140,843 | 1 |
| SHANNON JOHNSON-MATTHEWS | SR. VP OF OPERATIONS & INNOVATION | 45 | $109,237 | $0 | $18,626 | $127,863 | 1 |
| KEITH FARLOW | CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVID DIGNAM | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN GIGLIO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| DOROTHY KORSZEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY A BOONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CARUSONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY FISHMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FRASER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GWYNETTA GITTENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE HORAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN JENKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY KING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE LAPINSKA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LAISHLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ROBERTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ROMINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY SMEDLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARK SUWYN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR TRAMMELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE WAMPLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| PATRICE WESTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 5 paid, $729K · 898 employees · 188 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENE JONES | CEO | 45 | $243,385 | $0 | $46,567 | $289,952 | 4 |
| STEPHANIE DEITER | VP OF HUMAN RESOURCES | 45 | $104,270 | $0 | $31,328 | $135,598 | 1 |
| STEVEN SMITH | PRINCIPAL - SKY ACADEMY | 45 | $111,114 | $0 | $23,736 | $134,850 | 1 |
| PETE SHATTUCK | COO | 45 | $101,947 | $0 | $16,379 | $118,326 | 1 |
| JOHN CAMPBELL | CFO | 45 | $44,798 | $0 | $5,421 | $50,219 | 2 |
| KEITH FARLOW | CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVID DIGNAM | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID WAMPLER | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN R GIGLIO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| DOROTHY KORSZEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY A BOONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CARUSONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY FISHMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FRASER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE HORAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY KING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LAISHLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE LAPINSKA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ROBERTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SUWYN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR TRAMMELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GWYNETTA GITTENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN JENKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ROMINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY SMEDLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PATRICE WESTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 3 paid, $400K · 992 employees · 744 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE BUTLER | CDO UNTIL 11/23/19 | 45 | $117,365 | $0 | $31,729 | $149,094 | 2 |
| STEVEN SMITH | DIRECTOR-SKY ACADEMY | 45 | $107,551 | $0 | $23,820 | $131,371 | 1 |
| PETE SHATTUCK | COO | 45 | $101,851 | $0 | $17,222 | $119,073 | 1 |
| DAVID WAMPLER | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH FARLOW | CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| DOROTHY KORSZEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY A BOONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ED CAMPBELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CARUSONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID DIGNAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WENDY FISHMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FRASER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN R GIGLIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MIKE HORAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENE JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| SANDY KING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LAISHLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE LAPINSKA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ROBERTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SUWYN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR TRAMMELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 8 paid, $998K · 1,022 employees · 1,010 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK RYAN | CEO | 45 | $184,801 | $0 | $34,165 | $218,966 | 1 |
| STEVEN SMITH | DIRECTOR-SKY ACADEMY | 45 | $121,403 | $0 | $21,319 | $142,722 | 1 |
| MICHELLE BUTLER | CDO | 45 | $115,672 | $0 | $27,032 | $142,704 | 2 |
| PETE SHATTUCK | COO | 45 | $98,963 | $0 | $15,367 | $114,330 | 1 |
| STEPHANIE DEITER | VP OF HUMAN RESOURCES | 45 | $85,264 | $0 | $23,829 | $109,093 | 1 |
| JOHN BAILEY | DIRECTOR-SKY ACADEMY | 45 | $88,570 | $0 | $17,749 | $106,319 | 2 |
| MARCIA WILLIAMS | VP OF FINANCE | 45 | $75,293 | $0 | $22,997 | $98,290 | 1 |
| GORDON ECHTENKAMP | INTERIM CEO | 45 | $60,315 | $0 | $5,580 | $65,895 | 1 |
| KEITH FARLOW | CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVID WAMPLER | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RITA BICKNELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY A BOONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY KORSZEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| VANESSA CARUSONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID DIGNAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY FRASER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN R GIGLIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MIKE HORAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN JUILLERAT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM KNIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE LAPINSKA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LAISHLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PICKHARDT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ROBERTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SUWYN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · 7 paid, $938K · 892 employees · 1,095 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK RYAN | CEO | 45 | $166,897 | $0 | $32,455 | $199,352 | 1 |
| KENNETH MODZELEWSKI | CEO | 45 | $155,302 | $0 | $23,658 | $178,960 | 1 |
| STEVEN SMITH | DIRECTOR-SKY | 45 | $134,176 | $0 | $23,038 | $157,214 | 1 |
| MICHELLE BUTLER | CDO | 45 | $109,417 | $0 | $26,378 | $135,795 | 2 |
| PETE SHATTUCK | COO | 45 | $80,422 | $0 | $13,445 | $93,867 | 1 |
| MARCIA WILLIAMS | VP OF FINANC | 45 | $66,705 | $0 | $22,145 | $88,850 | 1 |
| JOHN BAILEY | DIRECTOR-SKY | 45 | $74,678 | $0 | $9,296 | $83,974 | 2 |
| NANCY BLACKSTONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RITA BICKNELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CARUSONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID DIGNAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOE DOMBROWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH FARLOW | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| WENDY FISHMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE FLOKSTRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FRASER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN R GIGLIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| GRADY HOUGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM KNIGHT | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY KORSZEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE PICKHARDT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ROBERTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID WAMPLER | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 6 paid, $728K · 667 employees · 1,093 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH MODZELEWSKI | CEO | 44 | $223,421 | $0 | $23,000 | $246,421 | 1 |
| PATRICK RYAN | CEO | 44 | $150,974 | $0 | $16,000 | $166,974 | 1 |
| STEVEN SMITH | DIRECTOR-SKY | 45 | $118,500 | $0 | $12,629 | $131,129 | 1 |
| MARCIA WILLIAMS | VP OF FINANC | 44 | $67,128 | $0 | $3,750 | $70,878 | 1 |
| JOHN BAILEY | DIRECTOR-SKY | 45 | $62,609 | $0 | $0 | $62,609 | 2 |
| MICHELLE BUTLER | CDO | 45 | $45,083 | $0 | $4,423 | $49,506 | 2 |
| NANCY BLACKSTONE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| EDMUND CAMPBELL | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID DIGNAM | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| KEITH FARLOW | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| WENDY FISHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE FLOKSTRA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED HAMMETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HESS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GRADY HOUGH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM KNIGHT | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY KORSZEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE PICKHARDT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID WAMPLER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB WILSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RITA BICKNELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE DOMBROWSKI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN R GIGLIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2015 · 23 people listed · 5 paid, $671K · 657 employees · 759 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH MODZELEWSKI | CEO | 44 | $214,734 | $0 | $40,727 | $255,461 | 1 |
| PATRICK RYAN | COO | 45 | $148,969 | $0 | $30,246 | $179,215 | 1 |
| STEVEN SMITH | PRINCIPAL-VE | 45 | $116,090 | $0 | $14,035 | $130,125 | 1 |
| MARCIA WILLIAMS | VP OF FINANC | 44 | $65,537 | $0 | $10,016 | $75,553 | 1 |
| JOHN BAILEY | PRINCIPAL-EN | 45 | $29,676 | $0 | $1,452 | $31,128 | 2 |
| NANCY BLACKSTONE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| EDMUND CAMPBELL | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID DIGNAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEITH FARLOW | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| WENDY FISHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE FLOKSTRA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GARNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED HAMMETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HESS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GRADY HOUGH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM KNIGHT | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY KORSZEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES KUHLMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA PACHOTA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PICKHARDT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN PFAHLER MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID WAMPLER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB WILSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 4 paid, $619K · 635 employees · 570 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH MODZELEWSKI | CHIEF EXECUTIVE OFFICER | 45 | $200,694 | $0 | $35,413 | $236,107 | 1 |
| PATRICK RYAN | CHIEF OPERATING OFFICER | 45 | $141,614 | $0 | $32,506 | $174,120 | 1 |
| STEVEN SMITH | PRINCIPAL SKY ACADEMY | 45 | $112,123 | $0 | $11,493 | $123,616 | 1 |
| MARCIA WILLIAMS | VP OF FINANCE | 45 | $70,577 | $0 | $15,056 | $85,633 | 1 |
| FRED HAMMETT | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PICKHARDT | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE FLOKSTRA | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FERRETTI | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY CALDWELL | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 4 |
| KEN PFAHLER | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH FARLOW | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 4 |
| DALE F ALWARD | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA PACHOTA | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HESS | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| GRADY HOUGH III | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY KORZEN | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GARNER | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB WILSON | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM KNIGHT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID WAMPLER | CHAIR ELECT | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KUHLMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| WENDY FISHMAN | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDMUND CAMPBELL | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 25 people listed · 4 paid, $637K · 635 employees · 639 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH MODZELEWSKI | CHIEF EXECUTIVE OFFICER | 45 | $207,615 | $0 | $31,431 | $239,046 | 1 |
| PATRICK RYAN | CHIEF OPERATING OFFICER | 45 | $148,154 | $0 | $27,142 | $175,296 | 1 |
| STEVEN SMITH | PRINCIPAL SKY ACADEMY | 45 | $115,275 | $0 | $8,369 | $123,644 | 1 |
| RICHARD KIMSEY | CFO 10-19-12 TO 9-23-13 | 45 | $90,769 | $0 | $8,381 | $99,150 | 1 |
| FRED HAMMETT | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PICKHARDT | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE FLOKSTRA | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FERRETTI | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY CALDWELL | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 4 |
| MICHELLE HAZELTINE | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN PFAHLER | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH FARLOW | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 4 |
| DALE F ALWARD | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA PACHOTA | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| GRADY HOUGH III | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GARNER | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM LEE | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK SCHRADER | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB WILSON | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM KNIGHT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID WAMPLER | CHAIR ELECT | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KUHLMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| WENDY FISHMAN | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDMUND CAMPBELL | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ACHINAPURA | CFO 2-24-14 TO 6-2-14 | 45 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 3 paid, $465K · 592 employees · 570 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH MODZELEWSKI | CHIEF EXECUTIVE OFFICER | 45 | $174,141 | $0 | $34,927 | $209,068 | 1 |
| PATRICK RYAN | CHIEF OPERATING OFFICER | 45 | $135,771 | $0 | $23,890 | $159,661 | 1 |
| RICHARD KIMSEY | CHIEF FINANCIAL OFFICER | 45 | $90,769 | $0 | $5,157 | $95,926 | 1 |
| FRED HAMMETT | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PICKHARDT | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE FLOKSTRA | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FERRETTI | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY CALDWELL | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 4 |
| MICHELLE HAZELTINE | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN PFAHLER | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH FARLOW | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 4 |
| DALE F ALWARD | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA PACHOTA | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| GRADY HOUGH III | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GARNER | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM LEE | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM KNIGHT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID WAMPLER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KUHLMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| WENDY FISHMAN | IMMEDIATE PAST CVO | 0 | $0 | $0 | $0 | $0 | 1 |
| EDMUND CAMPBELL | CHIEF VOLUNTEER OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 3 paid, $428K · 583 employees · 332 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH MODZELEWSKI | CHIEF EXECUTIVE OFFICER | 45 | $163,530 | $0 | $31,953 | $195,483 | 1 |
| PATRICK RYAN | CHIEF OPERATING OFFICER | 45 | $123,647 | $0 | $20,765 | $144,412 | 1 |
| LORI JAMES | CHIEF FINANCIAL OFFICER | 45 | $75,735 | $0 | $12,374 | $88,109 | 1 |
| FRED HAMMETT | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PICKHARDT | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE FLOKSTRA | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FERRETTI | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY CALDWELL | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 4 |
| MICHELLE HAZELTINE | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM KNIGHT | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN PFAHLER | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH FARLOW | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 4 |
| BILL MATTINGLY | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA PACHOTA | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| GRADY HOUGH III | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID WAMPLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KING | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KUHLMAN | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| WENDY FISHMAN | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDMUND CAMPBELL | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 2 paid, $288K · 502 employees · 282 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH MODZELEWSKI | CHIEF EXECUTIVE OFFICER | 45 | $164,712 | $0 | $34,471 | $199,183 | 1 |
| LORI JAMES | CHIEF FINANCIAL OFFICER | 45 | $76,171 | $0 | $12,417 | $88,588 | 1 |
| DARCY O'BRIEN | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| EDMUND CAMPBELL | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED HAMMETT | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PICKHARDT | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE FLOKSTRA | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KING | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE DOMBROWSKI | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FERRETTI | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY CALDWELL | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 4 |
| MICHELLE HAZELTINE | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD APPELL | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM KNIGHT | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA PACHOTA | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN PFAHLER | MEMBER, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID WAMPLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GRADY HOUGH III | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KUHLMAN | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT KLINGBEIL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY FISHMAN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 22 people listed · 2 paid, $280K · 366 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenneth Modzelewski | Chief Executive Officer | 45 | $160,961 | $0 | $34,096 | $195,057 | 1 |
| Lori James | Chief Financial officer | 45 | $72,692 | $0 | $12,069 | $84,761 | 1 |
| Darcy o'brien | member, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| Edmund Campbell | Member, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| Fred Hammett | Member, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| George Pickhardt | member, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeannette Flokstra | member, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff King | Member, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe dombrowski | member, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| John Kearney | Member, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| Joseph Ferretti | Member, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Caldwell | Member, BOD | 0 | $0 | $0 | $0 | $0 | 4 |
| Mary Ann Conroy | member, BOD | 0 | $0 | $0 | $0 | $0 | 2 |
| Mary Smith | Member, BOD | 0 | $0 | $0 | $0 | $0 | 3 |
| Michelle Hazeltine | Member, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Appell | member, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Knight | member, BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| David Wampler | SecRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| Grady Hough III | Past CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Kuhlman | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| Robert Klingbeil | TreaSURER | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy Fishman | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROOFING AND RECONSTRUCTION CONTRACTORS OR AMERICA LLC | NAPLES, FL | CONSTRUCTION SERVICES | $523,746 |
| MILNER TECHNOLOGIES INC | NORCROSS, GA | IT SERVICES | $393,583 |
| SERVICEMASTER RECOVERY MANAGEMENT | FORTSON, GA | CONSTRUCTION SERVICES | $325,000 |
| DATA CLIQUE MARKET INTELLIGENCE INC | OAKLAND PARK, FL | MARKETING SERVICES | $274,250 |
| BUDDERFLY INC | SHELTON, CT | ENERGY MGMT SERVICES | $272,971 |
2024 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SERVICEMASTER RECOVERY MANAGEMENT | FORTSON, GA | CONSTRUCTION SERVICES | $1,178,212 |
| ROOFING AND RECONSTRUCTION CONTRACTOS OF | NAPLES, FL | CONSTRUCTION SERVICES | $848,768 |
| DAXKO | BIRMINGHAM, AL | SOFTWARE ONLINE SERVICES | $379,860 |
| BRIAN LYNCH INVESTMENTS LLC | PUNTA GORDA, FL | RENTAL | $316,488 |
| ENTECH INC | FT MYERS, FL | IT SERVICES | $238,950 |
2023 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SERVICEMASTER RECOVERY MANAGEMENT | FORTSON, GA | WATER MITIGATION SERVICES | $3,549,692 |
| WRIGHTWAY EMERGENCY SERVICES | NOKOMIS, FL | WATER MITIGATION SERVICES | $615,253 |
| JULES AND ASSOCIATES INC | LOS ANGELES, CA | EQUIPMENT RENTAL | $300,562 |
| DAXKO | BIRMINGHAM, AL | SOFTWARE ONLINE SERVICES | $287,443 |
| BRIAN LYNCH INVESTMENTS LLC | PUNTA GORDA, FL | RENTAL | $280,915 |
2022 · 3 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| WRIGHTWAY EMERGENCY SERVICES | NOKOMIS, FL | WATER MITIGATION SERVICES | $3,083,057 |
| BRIAN LYNCH INVESTMENTS LLC | PUNTA GORDA, FL | RENTAL | $261,198 |
| DAXKO | BIRMINGHAM, AL | SOFTWARE ONLINE SERVICES | $235,410 |
2021 · 2 contractors · $375K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRIAN LYNCH INVESTMENTS LLC | PUNTA GORDA, FL | RENTAL | $259,866 |
| RSM US LLP | ST PETERSBURG, FL | AUDIT AND TAX SERVICES | $114,700 |
2016 · 1 contractor · $229K
| Name | Location | Service | Paid |
|---|---|---|---|
| WELCH TENNIS COURTS INC | SUN CITY, FL | PICKLEBALL CT | $228,980 |
2012 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| HALFACRE CONSTRUCTION COMPANY | SARASOTA, FL | COMMERCIAL AND INDUSTRIAL CONSTRUCTION | $586,930 |
| PREMIUM ASSIGNMENT CORPORATION | TALLAHASSEE, FL | INSURANCE COMPANY | $411,261 |
| R TECHNOLOGIES INC | SARASOTA, FL | COMPUTER SERVICE CONSULTING | $238,624 |
2011 · 3 contractors · $785K
| Name | Location | Service | Paid |
|---|---|---|---|
| PREMIUM ASSIGNMENT CORPORATION | BALTIMORE, MD | FINANCE COMPANY | $296,265 |
| HALFACRE CONSTRUCTION COMPANY | SARASOTA, FL | COMMERCIAL AND INDUSTRIAL CONSTRUCTION | $258,179 |
| R TECHNOLOGIES INC | SARASOTA, FL | COMPUTER SERVICE CONSULTING | $230,524 |
2010 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HALFACRE CONSTRUCTION COMPANY | SARASOTA, FL | COMMERCIAL AND INDUSTRIAL CONSTRUCTION | $883,391 |
| PREMIUM ASSIGNMENT CORPORATION | BALTIMORE, MD | FINANCE COMPANY | $223,284 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2015 · 2 grants to organizations · $297K
Listed grants add up to $297,353; the return's “grants paid” expense line says $830,738. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $49,151,302 | $47,349,695 | $85,230,409 | $64,052,015 | $12,221,174 | $34,830,973 | $1,469,203 | 1,719 | 4,037 |
| 2024 · Form 990 | ||||||||
| $41,831,659 | $44,901,943 | $82,623,281 | $62,166,869 | $8,720,248 | $32,568,874 | $1,317,746 | 1,795 | 3,027 |
| 2023 · Form 990 | ||||||||
| $61,554,194 | $37,549,944 | $83,783,133 | $64,518,064 | $29,991,025 | $26,290,973 | $933,154 | 1,657 | 2,247 |
| 2022 · Form 990 | ||||||||
| $47,541,363 | $37,615,699 | $53,350,238 | $39,802,562 | $20,901,474 | $21,573,990 | $1,001,295 | 1,394 | 1,198 |
| 2021 · Form 990 | ||||||||
| $21,157,124 | $22,755,068 | $40,584,438 | $30,661,665 | $6,156,443 | $14,239,047 | $407,385 | 942 | 728 |
| 2020 · Form 990 | ||||||||
| $18,172,743 | $10,017,188 | $42,109,477 | $32,158,261 | $12,679,696 | $5,345,751 | $201,708 | 898 | 188 |
| 2019 · Form 990 | ||||||||
| $18,408,699 | $20,238,552 | $33,636,453 | $23,935,966 | $3,999,744 | $14,114,934 | $399,538 | 992 | 744 |
| 2018 · Form 990 | ||||||||
| $21,337,154 | $20,454,794 | $33,620,500 | $25,769,826 | $5,169,270 | $15,947,182 | $998,318 | 1,022 | 1,010 |
| 2017 · Form 990 | ||||||||
| $24,255,977 | $19,111,403 | $34,450,852 | $26,102,222 | $8,075,917 | $15,696,079 | $938,013 | 892 | 1,095 |
| 2016 · Form 990 | ||||||||
| $15,314,242 | $14,895,916 | $29,015,442 | $21,932,347 | $6,775,635 | $8,644,075 | $781,688 | 667 | 1,093 |
| 2015 · Form 990 | ||||||||
| $14,869,902 | $14,578,078 | $28,725,761 | $21,505,307 | $6,769,147 | $8,225,039 | $671,481 | 657 | 759 |
| 2014 · Form 990 | ||||||||
| $15,208,217 | $13,833,355 | $28,922,241 | $21,204,451 | $6,817,169 | $7,860,487 | $503,451 | 635 | 570 |
| 2013 · Form 990 | ||||||||
| $13,589,775 | $13,026,978 | $27,431,065 | $19,829,590 | $5,412,461 | $7,620,398 | $479,250 | 635 | 639 |
| 2012 · Form 990 | ||||||||
| $12,390,604 | $12,009,789 | $27,118,917 | $19,266,793 | $4,511,855 | $7,471,879 | $464,653 | 592 | 570 |
| 2011 · Form 990 | ||||||||
| $15,418,674 | $10,866,455 | $27,566,271 | $18,885,978 | $7,804,503 | $7,212,086 | $428,004 | 583 | 332 |
| 2010 · Form 990 | ||||||||
| $9,526,902 | $7,847,585 | $22,761,682 | $14,333,759 | $2,613,007 | $6,557,469 | $308,324 | 502 | 282 |
| 2009 · Form 990 | ||||||||
| $8,196,760 | $8,176,027 | $20,912,063 | $12,895,490 | $1,029,647 | $6,821,261 | $279,819 | 366 | 190 |
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.
- MANATEE COUNTY FAMILY YOUNG MEN'S Bradenton, FL · 4 people in common (Elizabeth Miller, Gene Jones, Jodi Allen)
- ENGLEWOOD FLORIDA CHAMBER OF COMMERCE Englewood, FL · 3 people in common (John Bailey, Keith Farlow, Mary Smedley)
- STATE COLLEGE OF FLORIDA FOUNDATION INC Bradenton, FL · 2 people in common (Dorothy Korszen, Jodi Allen)
- RINGLING COLLEGE OF ART AND DESIGN INC Sarasota, FL · 1 person in common (Teri Hansen)
- GULF COAST COMMUNITY FOUNDATION INC Venice, FL · 1 person in common (Teri Hansen)
- SARASOTA MEMORIAL HEALTHCARE FOUNDATION Sarasota, FL · 1 person in common (John Giglio)
- THE BAY PARK CONSERVANCY INC Sarasota, FL · 1 person in common (Teri Hansen)
- MARIE SELBY BOTANICAL GARDENS INC Sarasota, FL · 1 person in common (Teri Hansen)
- ASOLO THEATER INC Sarasota, FL · 1 person in common (Teri Hansen)
- FLORIDA STATE ALLIANCE OF YMCAS FOUNDATION INC St Petersburg, FL · 1 person in common (Gene Jones)
- BIG BROTHERS BIG SISTERS OF THE SUN COAST INC Sarasota, FL · 1 person in common (John Giglio)
- BIG BROTHERS-BIG SISTERS FOUNDATION OF THE SUNCOAST INC Sarasota, FL · 1 person in common (John Giglio)
- GREATER SARASOTA CHAMBER OF COMMERCE INC Sarasota, FL · 1 person in common (Teri Hansen)
- ECONOMIC DEVELOPMENT CORPORATION OF SARASOTA COUNTY Sarasota, FL · 1 person in common (Teri Hansen)
- GREATER SARASOTA CHAMBER OF COMMERCE FOUNDATION INC Sarasota, FL · 1 person in common (Teri Hansen)
- GULF COAST HERITAGE ASSOCIATION INC Sarasota, FL · 1 person in common (Teri Hansen)
- ENGLEWOOD AREA BOARD OF REALTORS INC Englewood, FL · 1 person in common (Mary Smedley)
- FLORIDA STATE ALLIANCE OF YMCAS INC St Petersburg, FL · 1 person in common (Gene Jones)
- LEMON BAY SUNRISE ROTARY SCHOLARSHIP TRUST Englewood, FL · 1 person in common (Keith Farlow)
- LEMON BAY SUNRISE ROTARY YOUTH ENDOWMENT TRUST Englewood, FL · 1 person in common (Keith Farlow)
Funders of this organization
55 grantors reported grants to this organization, $27,380,435 in all, tax years 2009 to 2025; the 25 largest shown (all 55). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020 | 1 | $10,000,000 | 2020 | $10,000,000 | show |
| CHARLES AND MARGERY BARANCIK FOUNDATION | Private foundation | Fuzzy filed as “YMCA of Southwest Florida”, “YMCA OF SOUTHWEST FLORIDA” | 2022-2025 | 15 | $4,688,559 | 2025 | $1,225,865 | show |
| FLORIDA STATE ALLIANCE OF YMCAS FOUNDATION INC | Public charity | Exact | 2015-2024 | 18 | $2,085,502 | 2024 | $361,826 | show |
| UNITED WAY OF LEE COUNTY INC | Public charity | Exact | 2015-2024 | 11 | $2,008,063 | 2024 | $326,069 | show |
| GULF COAST COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011-2024 | 15 | $1,810,414 | 2024 | $146,100 | show |
| YOUNG MENS CHRISTIAN ASSOCIATION OF WEST CENTRAL FLORIDA INC | Public charity | Exact | 2011-2016 | 6 | $1,336,098 | 2016 | $86,076 | show |
| COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | DAF sponsor | Exact | 2009-2012, 2014-2024 | 15 | $1,244,675 | 2024 | $147,625 | show |
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | Public charity | Exact | 2010-2024 | 17 | $1,204,460 | 2024 | $251,530 | show |
| THE RICHARD M SCHULZE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “YMCA OF SOUTHWEST FLORIDA” | 2022-2024 | 5 | $530,000 | 2024 | $230,000 | show |
| UNITED WAY OF CHARLOTTE COUNTY INC | Public charity | Exact | 2020-2024 | 5 | $275,584 | 2024 | $79,740 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2024 | 10 | $275,080 | 2024 | $51,250 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2018 | 5 | $231,500 | 2018 | $26,000 | show |
| COMMUNITY FOUNDATION TRUST OF SARASOTA COUNTY | DAF sponsor | Exact | 2012, 2014-2016, 2023 | 5 | $228,000 | 2023 | $100,000 | show |
| WILLIAM G AND MARIE SELBY FOUNDATION INC | Private foundation | Fuzzy filed as “YMCA OF SOUTHWEST FLORIDA INC” | 2023 | 1 | $200,000 | 2023 | $200,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2020-2024 | 6 | $134,810 | 2024 | $7,450 | show |
| IMPACT 100 SRQ INC | Public charity | Exact | 2021-2022 | 2 | $114,000 | 2022 | $6,895 | show |
| CHILD CARE OF SOUTHWEST FLORIDA INC | Public charity | Exact | 2018-2021 | 4 | $109,350 | 2021 | $37,512 | show |
| RAYS BASEBALL FOUNDATION INC | Public charity | Exact | 2014-2015, 2020 | 3 | $92,046 | 2020 | $5,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2019-2021 | 3 | $77,900 | 2021 | $25,000 | show |
| HOWARD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “YMCA OF SOUTHWEST FLORIDA” | 2022 | 1 | $74,756 | 2022 | $74,756 | show |
| NATIONAL REACH COALITION | Public charity | Exact | 2013-2014 | 2 | $64,285 | 2014 | $38,571 | show |
| PUBLIX SUPER MARKETS CHARITIES INC | Private foundation | Fuzzy filed as “YMCA OF SOUTHWEST FLORIDA INC” | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| LONG BAY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “YMCA OF SOUTHWEST FLORIDA” | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| UNITED WAY OF SOUTH SARASOTA COUNTY INC | Public charity | Exact | 2019, 2021 | 2 | $49,750 | 2021 | $28,750 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021-2025 | 5 | $49,370 | 2025 | $9,120 | 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 (69)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE CONSERVANCY OF SOUTHWEST FLORIDA INC | FL | Not reported | $45,463,896 | $12,757,609 | CEO | $325,785 | Similar name, revenue within 2x, same state |
| GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC | FL | J32 | $58,002,127 | $56,383,181 | PRESIDENT/CEO | $407,988 | Similar name, revenue within 2x, same state |
| YWCA SOUTH FLORIDA INC | FL | P27 | $10,243,721 | $9,500,016 | PRESIDENT/CEO | $251,730 | Similar name, revenue within 5x, same state |
| EASTER SEALS SOUTHWEST FLORIDA INC | FL | E50 | $23,521,129 | $17,314,648 | President & CEO | $319,709 | Similar name, revenue within 5x, same state |
| CHILD CARE OF SOUTHWEST FLORIDA INC | FL | P33 | $16,076,006 | $15,971,771 | CFO | $137,424 | Similar name, revenue within 5x, same state |
| OIC OF SOUTH FLORIDA INC | FL | J20 | $6,892,284 | $6,874,837 | PRESIDENT AND CEO | $365,369 | Similar name, revenue within 10x, same state |
| SUNRISE COMMUNITY OF SOUTHWEST FLORIDA INC | FL | G23 | $4,943,424 | $4,179,164 | PRESIDENT | $483,620 | Similar name, revenue within 10x, same state |
| CHAMBER OF SOUTHWEST FLORIDA INC | FL | Not reported | $183,452 | $210,354 | EXECUTIVE DIRECTOR | $90,000 | Similar name, revenue differs more than 10x, same state, similar mission |
| LIGHT OF SOUTHWEST FLORIDA INC | FL | Not reported | $33,348 | $71,571 | President | $0 | Similar name, revenue differs more than 10x, same state |
| SAGE OF SOUTH FLORIDA INC | FL | P81 | $47,477 | $60,268 | President | $0 | Similar name, revenue differs more than 10x, same state |
| ART COUNCIL OF SOUTHWEST FLORIDA INC | FL | A40 | $158,533 | $151,247 | SECRETARY | $0 | Similar name, revenue differs more than 10x, same state |
| SMH PROPERTIES OF SOUTHWEST FLORIDA INC | FL | L11 | $71,031 | $219,612 | CEO THRU 9/25 | $397,036 | Similar name, revenue differs more than 10x, same state |
| HINDU TEMPLE OF SOUTHWEST FLORIDA INC | FL | X70 | $622,254 | $592,322 | PRESIDENT | $0 | Similar name, revenue differs more than 10x, same state |
| SOUTHWEST FLORIDA BALLET INC | FL | A6E | $113,257 | $123,023 | President, Trustee | $0 | Similar name, revenue differs more than 10x, same state |
| PALS OF SOUTH FLORIDA INC | FL | O50 | $258,285 | $258,273 | DIR | $24,000 | Similar name, revenue differs more than 10x, same state |
| SOUTHWEST FLORIDA BASEBALL INC | FL | N63 | $224,176 | $219,115 | President | $0 | Similar name, revenue differs more than 10x, same state |
| OUR MOTHERS HOME OF SOUTHWEST FLORIDA INC | FL | P70 | $1,538,119 | $1,154,947 | EXECUTIVE DIRECTOR UNTIL APRIL | $39,762 | Similar name, revenue differs more than 10x, same state |
| GUJARATI SAMAJ OF SOUTHWEST FLORIDA INC | FL | P20 | $53,354 | $6,099 | PRESIDENT | $0 | Similar name, revenue differs more than 10x, same state |
| AUDUBON OF SOUTHWEST FLORIDA INC | FL | Not reported | $17,249 | $12,225 | President | $0 | Similar name, revenue differs more than 10x, same state |
| YMCA OF NORTHWEST FLORIDA FOUNDATION INC | FL | P27 | $2,872,168 | $189,534 | CEO | $226,140 | Similar name, revenue differs more than 10x, same state |
| RETROFIT SOUTHWEST FLORIDA INC | FL | Not reported | $36,835 | $341 | Director | $0 | Similar name, revenue differs more than 10x, same state |
| LIGHTHOUSE OF SOUTHWEST FLORIDA INC | FL | Not reported | $1,306,616 | $1,221,989 | CFO | $89,042 | Similar name, revenue differs more than 10x, same state |
| TIGER BAY CLUB OF SOUTHWEST FLORIDA INC | FL | Not reported | $43,480 | $36,958 | PRESIDENT | $0 | Similar name, revenue differs more than 10x, same state |
| SOUTHWEST FLORIDA CEO | FL | B90 | $123,226 | $144,686 | CHAIR | $0 | Similar name, revenue differs more than 10x, same state |
| SOUTHWEST FLORIDA GLADIATORS INC | FL | Not reported | $5,188 | $4,608 | President | $0 | Similar name, revenue differs more than 10x, same state |
Who funds organizations like this
Grantors that funded the 69 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 · $47,349,695 spent · pay $26,693,066 · grants $1,098,379 · events $1,142,549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,614,586 | $17,490,299 | $1,897,191 | $1,227,096 | 43.5% | |
| Occupancy | $3,252,686 | $2,726,076 | $335,352 | $191,258 | 6.9% | |
| Fees: other services | $3,233,943 | $2,710,368 | $333,420 | $190,155 | 6.8% | |
| Other (as described) | SUPPLIES | $2,883,623 | $2,423,836 | $289,734 | $170,053 | 6.1% |
| Insurance | $2,819,720 | $2,363,207 | $290,713 | $165,800 | 6.0% | |
| Depreciation and depletion | $2,696,431 | $2,259,879 | $278,002 | $158,550 | 5.7% | |
| Other employee benefits | $1,820,663 | $1,511,606 | $203,005 | $106,052 | 3.8% | |
| Payroll taxes | $1,602,978 | $1,343,456 | $165,267 | $94,255 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $1,469,203 | $1,246,534 | $135,213 | $87,456 | 3.1% | |
| Office expenses | $1,238,379 | $1,038,253 | $127,074 | $73,052 | 2.6% | |
| Pension plan contributions | $1,185,636 | $1,005,945 | $109,116 | $70,575 | 2.5% | |
| Grants to US individuals | $1,098,379 | $1,098,379 | - | - | 2.3% | |
| Payments to affiliates | $636,754 | $533,664 | $65,649 | $37,441 | 1.3% | |
| Interest | $635,932 | $532,975 | $65,564 | $37,393 | 1.3% | |
| Conferences, conventions and meetings | $552,505 | $463,055 | $56,963 | $32,487 | 1.2% | |
| Advertising and promotion | $455,081 | $381,403 | $46,919 | $26,759 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $370,214 | $310,275 | $38,169 | $21,770 | 0.8% |
| Travel | $223,495 | $187,311 | $23,042 | $13,142 | 0.5% | |
| Other (as described) | LICENSES AND PERMITS | $174,816 | $146,513 | $18,024 | $10,279 | 0.4% |
| Fees: legal | $173,116 | $145,089 | $17,848 | $10,179 | 0.4% | |
| Fees: accounting | $105,357 | $88,300 | $10,862 | $6,195 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $91,092 | $76,344 | $9,392 | $5,356 | 0.2% |
| Fees: investment management | $15,106 | - | $15,106 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $341,687 | $590,044 | reported apart | |||
| Total | $47,349,695 | 100% |
2024 · Form 990 · $44,901,943 spent · pay $25,785,275 · grants $931,530 · events $914,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,976,162 | $16,742,021 | $2,059,543 | $1,174,598 | 44.5% | |
| Occupancy | $3,072,240 | $2,574,844 | $316,748 | $180,648 | 6.8% | |
| Depreciation and depletion | $2,747,412 | $2,302,606 | $283,258 | $161,548 | 6.1% | |
| Fees: other services | $2,627,036 | $2,201,719 | $270,847 | $154,470 | 5.9% | |
| Other (as described) | SUPPLIES | $2,612,092 | $2,198,308 | $259,554 | $154,230 | 5.8% |
| Insurance | $2,413,130 | $2,022,444 | $248,794 | $141,892 | 5.4% | |
| Other employee benefits | $1,825,918 | $1,530,302 | $188,252 | $107,364 | 4.1% | |
| Payroll taxes | $1,557,635 | $1,305,454 | $160,592 | $91,589 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $1,317,746 | $1,104,403 | $135,860 | $77,483 | 2.9% | |
| Pension plan contributions | $1,107,814 | $928,459 | $114,216 | $65,139 | 2.5% | |
| Other (as described) | MISCELLANEOUS | $948,055 | $794,564 | $97,743 | $55,748 | 2.1% |
| Grants to US individuals | $931,530 | $931,530 | - | - | 2.1% | |
| Office expenses | $762,152 | $638,760 | $78,578 | $44,814 | 1.7% | |
| Payments to affiliates | $677,401 | $567,730 | $69,840 | $39,831 | 1.5% | |
| Conferences, conventions and meetings | $576,645 | $483,286 | $59,452 | $33,907 | 1.3% | |
| Interest | $568,306 | $476,298 | $58,592 | $33,416 | 1.3% | |
| Advertising and promotion | $419,978 | $351,983 | $43,300 | $24,695 | 0.9% | |
| Travel | $241,479 | $202,385 | $24,897 | $14,197 | 0.5% | |
| Other (as described) | LICENSES AND PERMITS | $188,227 | $157,753 | $19,406 | $11,068 | 0.4% |
| Fees: legal | $126,215 | $105,781 | $13,013 | $7,421 | 0.3% | |
| Fees: accounting | $110,226 | $92,380 | $11,364 | $6,482 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $74,878 | $62,755 | $7,720 | $4,403 | 0.2% |
| Fees: investment management | $19,666 | - | $19,666 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $81,250 | $337,400 | reported apart | |||
| Total | $44,901,943 | 100% |
2023 · Form 990 · $37,549,944 spent · pay $22,065,567 · grants $683,646 · events $1,034,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,296,981 | $14,496,600 | $1,783,329 | $1,017,052 | 46.1% | |
| Occupancy | $2,959,689 | $2,490,470 | $305,145 | $164,074 | 7.9% | |
| Other (as described) | SUPPLIES | $2,526,047 | $2,128,768 | $247,930 | $149,349 | 6.7% |
| Depreciation and depletion | $2,311,142 | $1,936,968 | $238,277 | $135,897 | 6.2% | |
| Fees: other services | $1,923,451 | $1,612,044 | $198,312 | $113,095 | 5.1% | |
| Insurance | $1,862,497 | $1,560,959 | $192,028 | $109,510 | 5.0% | |
| Other employee benefits | $1,581,547 | $1,325,494 | $163,031 | $93,022 | 4.2% | |
| Payroll taxes | $1,348,005 | $1,129,763 | $138,955 | $79,287 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $933,154 | $782,076 | $96,209 | $54,869 | 2.5% | |
| Pension plan contributions | $905,880 | $759,218 | $93,397 | $53,265 | 2.4% | |
| Grants to US individuals | $683,646 | $683,646 | - | - | 1.8% | |
| Office expenses | $636,453 | $533,412 | $65,620 | $37,421 | 1.7% | |
| Conferences, conventions and meetings | $570,597 | $478,217 | $58,831 | $33,549 | 1.5% | |
| Advertising and promotion | $433,533 | $363,344 | $44,692 | $25,497 | 1.2% | |
| Interest | $355,858 | $298,245 | $36,689 | $20,924 | 0.9% | |
| Travel | $292,540 | $245,178 | $30,162 | $17,200 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $264,194 | $221,423 | $27,239 | $15,532 | 0.7% |
| Payments to affiliates | $192,346 | $161,205 | $19,832 | $11,309 | 0.5% | |
| Other (as described) | LICENSES AND PERMITS | $145,005 | $121,529 | $14,948 | $8,528 | 0.4% |
| Fees: legal | $125,398 | $105,096 | $12,928 | $7,374 | 0.3% | |
| Fees: accounting | $107,066 | $89,732 | $11,039 | $6,295 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $76,544 | $64,152 | $7,890 | $4,502 | 0.2% |
| Fees: investment management | $18,371 | - | $18,371 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $643,148 | $464,355 | reported apart | |||
| Total | $37,549,944 | 100% |
2022 · Form 990 · $37,615,699 spent · pay $18,532,764 · grants $916,514 · events $586,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,429,675 | $12,093,512 | $1,487,703 | $848,460 | 38.4% | |
| Other (as described) | MISCELLANEOUS | $6,599,757 | $5,531,258 | $680,433 | $388,066 | 17.5% |
| Occupancy | $2,293,396 | $1,883,749 | $277,494 | $132,153 | 6.1% | |
| Other (as described) | SUPPLIES | $2,191,854 | $1,845,912 | $216,418 | $129,524 | 5.8% |
| Depreciation and depletion | $2,160,099 | $1,852,578 | $177,544 | $129,977 | 5.7% | |
| Fees: other services | $1,684,790 | $1,412,022 | $173,705 | $99,063 | 4.5% | |
| Other employee benefits | $1,176,173 | $985,750 | $121,266 | $69,157 | 3.1% | |
| Payroll taxes | $1,130,891 | $947,800 | $116,588 | $66,503 | 3.0% | |
| Insurance | $1,082,098 | $906,906 | $111,568 | $63,624 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $1,001,295 | $839,185 | $103,234 | $58,876 | 2.7% | |
| Grants to US individuals | $916,514 | $916,514 | - | - | 2.4% | |
| Pension plan contributions | $794,730 | $666,063 | $81,937 | $46,730 | 2.1% | |
| Office expenses | $660,728 | $553,755 | $68,122 | $38,851 | 1.8% | |
| Interest | $312,829 | $262,182 | $32,251 | $18,396 | 0.8% | |
| Conferences, conventions and meetings | $294,336 | $246,683 | $30,339 | $17,314 | 0.8% | |
| Travel | $211,196 | $177,003 | $21,773 | $12,420 | 0.6% | |
| Advertising and promotion | $154,961 | $129,873 | $15,978 | $9,110 | 0.4% | |
| Other (as described) | LICENSES AND PERMITS | $130,517 | $109,386 | $13,455 | $7,676 | 0.3% |
| Payments to affiliates | $120,948 | $101,366 | $12,470 | $7,112 | 0.3% | |
| Fees: accounting | $99,485 | $83,378 | $10,257 | $5,850 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $90,656 | $75,979 | $9,346 | $5,331 | 0.2% |
| Fees: legal | $60,400 | $50,621 | $6,227 | $3,552 | 0.2% | |
| Fees: investment management | $18,371 | - | $18,371 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $414,110 | $292,064 | reported apart | |||
| Total | $37,615,699 | 100% |
2021 · Form 990 · $22,755,068 spent · pay $13,197,225 · grants $783,044 · events $688,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,445,734 | $8,754,570 | $1,076,955 | $614,209 | 45.9% | |
| Occupancy | $1,933,007 | $1,620,054 | $199,293 | $113,660 | 8.5% | |
| Other (as described) | SUPPLIES | $1,638,029 | $1,379,235 | $162,030 | $96,764 | 7.2% |
| Depreciation and depletion | $1,395,556 | $1,169,615 | $143,882 | $82,059 | 6.1% | |
| Fees: other services | $1,111,738 | $931,909 | $114,357 | $65,472 | 4.9% | |
| Other employee benefits | $910,037 | $762,703 | $93,824 | $53,510 | 4.0% | |
| Payroll taxes | $807,276 | $676,576 | $83,232 | $47,468 | 3.5% | |
| Grants to US individuals | $783,044 | $783,044 | - | - | 3.4% | |
| Insurance | $745,384 | $624,705 | $76,851 | $43,828 | 3.3% | |
| Pension plan contributions | $626,793 | $525,315 | $64,622 | $36,856 | 2.8% | |
| Office expenses | $528,074 | $442,578 | $54,445 | $31,051 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $407,385 | $341,430 | $42,001 | $23,954 | 1.8% | |
| Conferences, conventions and meetings | $302,740 | $253,727 | $31,212 | $17,801 | 1.3% | |
| Payments to affiliates | $246,012 | $206,099 | $25,500 | $14,413 | 1.1% | |
| Interest | $187,597 | $157,225 | $19,341 | $11,031 | 0.8% | |
| Advertising and promotion | $163,593 | $137,108 | $16,866 | $9,619 | 0.7% | |
| Travel | $157,006 | $131,587 | $16,187 | $9,232 | 0.7% | |
| Fees: accounting | $125,037 | $105,031 | $12,504 | $7,502 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $84,760 | $70,971 | $8,810 | $4,979 | 0.4% |
| Other (as described) | LICENSES AND PERMITS | $77,700 | $65,120 | $8,011 | $4,569 | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $43,983 | $36,946 | $4,398 | $2,639 | 0.2% |
| Fees: legal | $34,583 | $28,584 | $4,217 | $1,782 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $705,064 | $385,840 | reported apart | |||
| Total | $22,755,068 | 100% |
2020 · Form 990 · $10,017,188 spent · pay $5,633,119 · grants $297,435 · events $65,342
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,379,620 | $3,670,559 | $451,539 | $257,522 | 43.7% | |
| Depreciation and depletion | $820,876 | $687,976 | $84,632 | $48,268 | 8.2% | |
| Office expenses | $800,084 | $681,421 | $70,736 | $47,927 | 8.0% | |
| Occupancy | $781,234 | $654,752 | $80,545 | $45,937 | 7.8% | |
| Fees: other services | $472,460 | $395,913 | $48,704 | $27,843 | 4.7% | |
| Other employee benefits | $453,466 | $380,050 | $46,752 | $26,664 | 4.5% | |
| Insurance | $441,459 | $369,987 | $45,514 | $25,958 | 4.4% | |
| Payroll taxes | $349,975 | $293,314 | $36,082 | $20,579 | 3.5% | |
| Grants to US individuals | $297,435 | $297,435 | - | - | 3.0% | |
| Pension plan contributions | $248,350 | $208,142 | $25,605 | $14,603 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $201,708 | $169,052 | $20,796 | $11,860 | 2.0% | |
| Advertising and promotion | $152,434 | $127,755 | $15,716 | $8,963 | 1.5% | |
| Payments to affiliates | $117,074 | $98,120 | $12,070 | $6,884 | 1.2% | |
| Fees: accounting | $110,256 | $92,406 | $11,367 | $6,483 | 1.1% | |
| Interest | $87,180 | $73,066 | $8,988 | $5,126 | 0.9% | |
| Conferences, conventions and meetings | $65,342 | $54,763 | $6,737 | $3,842 | 0.7% | |
| Information technology | $55,892 | $46,842 | $5,763 | $3,287 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $50,697 | $14,784 | $34,882 | $1,031 | 0.5% |
| Other (as described) | PERMITS & LICENSES | $46,776 | $39,203 | $4,823 | $2,750 | 0.5% |
| Travel | $46,553 | $39,016 | $4,800 | $2,737 | 0.5% | |
| Fees: legal | $20,364 | $17,067 | $2,100 | $1,197 | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $17,953 | $15,046 | $1,851 | $1,056 | 0.2% |
| Total | $10,017,188 | 100% |
2019 · Form 990 · $20,238,552 spent · pay $12,064,148 · grants $920,323 · events $340,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,455,390 | $7,924,561 | $974,852 | $555,977 | 46.7% | |
| Occupancy | $1,573,556 | $1,318,650 | $162,329 | $92,577 | 7.8% | |
| Office expenses | $1,570,842 | $1,293,229 | $176,791 | $100,822 | 7.8% | |
| Depreciation and depletion | $1,318,654 | $1,105,164 | $135,953 | $77,537 | 6.5% | |
| Other employee benefits | $1,059,901 | $888,302 | $109,276 | $62,323 | 5.2% | |
| Grants to US individuals | $920,323 | $920,323 | - | - | 4.5% | |
| Payroll taxes | $690,454 | $578,669 | $71,187 | $40,598 | 3.4% | |
| Insurance | $643,607 | $539,404 | $66,359 | $37,844 | 3.2% | |
| Fees: other services | $606,674 | $508,453 | $62,549 | $35,672 | 3.0% | |
| Pension plan contributions | $458,865 | $384,575 | $47,309 | $26,981 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $399,538 | $334,853 | $41,192 | $23,493 | 2.0% | |
| Payments to affiliates | $315,777 | $264,655 | $32,554 | $18,568 | 1.6% | |
| Interest | $237,885 | $199,371 | $24,526 | $13,988 | 1.2% | |
| All other expenses | $229,269 | $190,010 | $24,627 | $14,632 | 1.1% | |
| Conferences, conventions and meetings | $170,802 | $143,142 | $17,617 | $10,043 | 0.8% | |
| Advertising and promotion | $160,678 | $129,808 | $19,658 | $11,212 | 0.8% | |
| Travel | $120,281 | $100,807 | $12,401 | $7,073 | 0.6% | |
| Information technology | $88,158 | $73,885 | $9,089 | $5,184 | 0.4% | |
| Fees: accounting | $79,350 | $66,503 | $8,181 | $4,666 | 0.4% | |
| Other (as described) | PERMITS & LICENSES | $77,950 | $65,332 | $8,034 | $4,584 | 0.4% |
| Fees: legal | $50,342 | $42,192 | $5,190 | $2,960 | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,256 | $8,596 | $1,057 | $603 | 0.1% |
| Fundraising events Event | direct expenses; gross income $75,305 | $169,235 | reported apart | |||
| Total | $20,238,552 | 100% |
2018 · Form 990 · $20,454,794 spent · pay $11,878,987 · grants $915,313 · events $698,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,851,857 | $7,386,607 | $933,132 | $532,118 | 43.3% | |
| Office expenses | $1,755,865 | $1,411,261 | $219,475 | $125,129 | 8.6% | |
| Occupancy | $1,620,806 | $1,356,395 | $168,390 | $96,021 | 7.9% | |
| Depreciation and depletion | $1,294,821 | $1,085,210 | $133,495 | $76,116 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $998,318 | $875,425 | $78,268 | $44,625 | 4.9% | |
| Other employee benefits | $940,078 | $784,935 | $98,735 | $56,408 | 4.6% | |
| Grants to US individuals | $915,313 | $915,313 | - | - | 4.5% | |
| Payroll taxes | $724,332 | $607,070 | $74,678 | $42,584 | 3.5% | |
| Insurance | $627,516 | $525,927 | $64,696 | $36,893 | 3.1% | |
| Fees: other services | $529,884 | $443,939 | $54,730 | $31,215 | 2.6% | |
| Payments to affiliates | $390,968 | $327,676 | $40,307 | $22,985 | 1.9% | |
| Pension plan contributions | $364,402 | $302,169 | $39,634 | $22,599 | 1.8% | |
| Interest | $295,435 | $247,608 | $30,460 | $17,367 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $271,287 | $214,176 | $26,345 | $30,766 | 1.3% |
| Conferences, conventions and meetings | $263,903 | $221,174 | $27,206 | $15,523 | 1.3% | |
| Advertising and promotion | $169,587 | $122,708 | $29,857 | $17,022 | 0.8% | |
| Travel | $150,113 | $125,769 | $15,503 | $8,841 | 0.7% | |
| Information technology | $85,940 | $69,599 | $10,406 | $5,935 | 0.4% | |
| Other (as described) | PERMITS & LICENSES | $83,333 | $69,843 | $8,590 | $4,900 | 0.4% |
| Fees: accounting | $64,729 | $54,251 | $6,673 | $3,805 | 0.3% | |
| Fees: legal | $29,835 | $25,005 | $3,076 | $1,754 | 0.1% | |
| Other (as described) | BAD DEBT | $14,093 | $11,812 | $1,453 | $828 | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,379 | $10,375 | $1,276 | $728 | 0.1% |
| Fundraising events Event | direct expenses; gross income $171,890 | $435,044 | reported apart | |||
| Total | $20,454,794 | 100% |
2017 · Form 990 · $19,111,403 spent · pay $11,230,250 · grants $782,862 · events $538,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,392,971 | $7,360,229 | $657,657 | $375,085 | 43.9% | |
| Office expenses | $1,271,467 | $1,091,436 | $103,454 | $76,577 | 6.7% | |
| Depreciation and depletion | $1,164,310 | $1,124,678 | $34,435 | $5,197 | 6.1% | |
| Occupancy | $1,018,108 | $854,009 | $104,715 | $59,384 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $938,013 | $822,542 | $73,541 | $41,930 | 4.9% | |
| Other employee benefits | $811,674 | $721,477 | $57,438 | $32,759 | 4.2% | |
| Grants to US individuals | $782,862 | $782,862 | - | - | 4.1% | |
| Insurance | $708,990 | $597,894 | $70,747 | $40,349 | 3.7% | |
| Payroll taxes | $698,127 | $611,685 | $55,047 | $31,395 | 3.7% | |
| Fees: other services | $488,995 | $419,097 | $44,512 | $25,386 | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $474,951 | $394,819 | $51,029 | $29,103 | 2.5% |
| Pension plan contributions | $389,465 | $344,129 | $28,870 | $16,466 | 2.0% | |
| All other expenses | $280,432 | $242,834 | $23,943 | $13,655 | 1.5% | |
| Advertising and promotion | $270,318 | $232,553 | $24,049 | $13,716 | 1.4% | |
| Interest | $256,770 | $216,827 | $25,436 | $14,507 | 1.3% | |
| Other (as described) | BANK/CREDIT CARD FEES | $220,973 | $185,198 | $22,782 | $12,993 | 1.2% |
| Other (as described) | MISCELLANEOUS | $214,742 | $192,167 | $14,376 | $8,199 | 1.1% |
| Payments to affiliates | $195,589 | $157,025 | $24,558 | $14,006 | 1.0% | |
| Conferences, conventions and meetings | $170,257 | $144,028 | $16,703 | $9,526 | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL | $139,753 | $119,160 | $13,114 | $7,479 | 0.7% |
| Travel | $120,137 | $107,774 | $7,873 | $4,490 | 0.6% | |
| Fees: accounting | $53,138 | $44,535 | $5,479 | $3,124 | 0.3% | |
| Fees: legal | $47,914 | $40,157 | $4,940 | $2,817 | 0.3% | |
| Fees: investment management | $1,447 | - | $1,447 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $161,195 | $368,599 | reported apart | |||
| Total | $19,111,403 | 100% |
2016 · Form 990 · $14,895,916 spent · pay $8,862,646 · grants $569,599 · events $604,181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,498,440 | $6,282,061 | $109,068 | $107,311 | 43.6% | |
| Office expenses | $1,042,109 | $956,137 | $54,748 | $31,224 | 7.0% | |
| Depreciation and depletion | $1,011,950 | $976,530 | $30,992 | $4,428 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $781,688 | $322,864 | $325,035 | $133,789 | 5.2% | |
| Other employee benefits | $717,894 | $703,467 | $5,341 | $9,086 | 4.8% | |
| Occupancy | $641,252 | $548,556 | $61,856 | $30,840 | 4.3% | |
| Insurance | $592,494 | $503,722 | $56,531 | $32,241 | 4.0% | |
| Grants to US individuals | $569,599 | $569,599 | - | - | 3.8% | |
| Payroll taxes | $535,575 | $489,926 | $29,070 | $16,579 | 3.6% | |
| Fees: other services | $385,775 | $332,805 | $33,732 | $19,238 | 2.6% | |
| Pension plan contributions | $329,049 | $328,521 | $57 | $471 | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $288,199 | $248,676 | $25,169 | $14,354 | 1.9% |
| Interest | $244,212 | $233,675 | $8,977 | $1,560 | 1.6% | |
| Payments to affiliates | $206,535 | $175,463 | $19,787 | $11,285 | 1.4% | |
| Conferences, conventions and meetings | $162,966 | $140,553 | $14,273 | $8,140 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $159,378 | $141,947 | $11,100 | $6,331 | 1.1% |
| Other (as described) | BANK/CREDIT CARD FEES | $146,781 | $123,017 | $15,133 | $8,631 | 1.0% |
| All other expenses | $143,829 | $123,745 | $12,790 | $7,294 | 1.0% | |
| Travel | $129,822 | $124,621 | $3,312 | $1,889 | 0.9% | |
| Advertising and promotion | $116,656 | $101,163 | $9,866 | $5,627 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $89,581 | $77,226 | $7,868 | $4,487 | 0.6% |
| Fees: accounting | $53,508 | $44,845 | $5,517 | $3,146 | 0.4% | |
| Fees: legal | $47,798 | $40,059 | $4,928 | $2,811 | 0.3% | |
| Fees: investment management | $826 | - | $826 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $154,980 | $441,215 | reported apart | |||
| Total | $14,895,916 | 100% |
2015 · Form 990 · $14,578,078 spent · pay $8,424,231 · grants $830,738 · events $540,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,118,288 | $6,004,393 | $28,661 | $85,234 | 42.0% | |
| Office expenses | $1,128,961 | $1,049,495 | $50,605 | $28,861 | 7.7% | |
| Depreciation and depletion | $1,038,824 | $1,000,648 | $33,161 | $5,015 | 7.1% | |
| Other employee benefits | $804,587 | $744,249 | $39,482 | $20,856 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $671,481 | $137,086 | $384,178 | $150,217 | 4.6% | |
| Occupancy | $621,088 | $543,901 | $61,001 | $16,186 | 4.3% | |
| Insurance | $584,028 | $496,184 | $55,940 | $31,904 | 4.0% | |
| Grants to US individuals | $533,385 | $533,385 | - | - | 3.7% | |
| Payroll taxes | $509,687 | $461,191 | $30,883 | $17,613 | 3.5% | |
| Fees: other services | $387,853 | $336,781 | $32,523 | $18,549 | 2.7% | |
| Pension plan contributions | $320,188 | $286,055 | $20,678 | $13,455 | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $302,949 | $264,894 | $24,234 | $13,821 | 2.1% |
| Grants to US organizations and governments | $297,353 | $297,353 | - | - | 2.0% | |
| Interest | $247,348 | $237,454 | $8,657 | $1,237 | 1.7% | |
| All other expenses | $178,382 | $154,571 | $15,163 | $8,648 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $148,933 | $129,935 | $12,098 | $6,900 | 1.0% |
| Conferences, conventions and meetings | $139,175 | $119,779 | $12,352 | $7,044 | 1.0% | |
| Travel | $129,287 | $124,224 | $3,224 | $1,839 | 0.9% | |
| Other (as described) | BANK/CREDIT CARD FEES | $123,399 | $103,440 | $12,710 | $7,249 | 0.8% |
| Advertising and promotion | $122,226 | $105,406 | $10,711 | $6,109 | 0.8% | |
| Other (as described) | TAXES | $110,367 | $105,952 | $3,863 | $552 | 0.8% |
| Fees: accounting | $56,475 | $50,003 | $4,121 | $2,351 | 0.4% | |
| Fees: legal | $3,814 | $3,421 | $250 | $143 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $105,200 | $401,016 | reported apart | |||
| Total | $14,578,078 | 100% |
2014 · Form 990 · $13,833,355 spent · pay $7,961,545 · grants $403,771 · events $440,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,968,225 | $5,278,057 | $410,362 | $279,806 | 43.1% | |
| Office expenses | $1,154,081 | $967,236 | $118,986 | $67,859 | 8.3% | |
| Depreciation and depletion | $966,846 | $928,172 | $33,840 | $4,834 | 7.0% | |
| Other employee benefits | $707,870 | $623,401 | $51,170 | $33,299 | 5.1% | |
| Insurance | $700,391 | $586,998 | $72,210 | $41,183 | 5.1% | |
| Occupancy | $605,862 | $581,628 | $21,205 | $3,029 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $503,451 | $102,782 | $288,042 | $112,627 | 3.6% | |
| Payroll taxes | $478,147 | $400,735 | $49,297 | $28,115 | 3.5% | |
| Grants to US individuals | $403,771 | $403,771 | - | - | 2.9% | |
| Fees: other services | $366,497 | $307,162 | $37,785 | $21,550 | 2.6% | |
| All other expenses | $361,176 | $307,752 | $34,416 | $19,008 | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $341,148 | $285,916 | $35,173 | $20,059 | 2.5% |
| Pension plan contributions | $303,852 | $267,595 | $21,965 | $14,292 | 2.2% | |
| Interest | $239,153 | $229,587 | $8,370 | $1,196 | 1.7% | |
| Other (as described) | ORGANIZATON DUES | $195,865 | $164,155 | $20,194 | $11,516 | 1.4% |
| Conferences, conventions and meetings | $165,242 | $138,489 | $17,037 | $9,716 | 1.2% | |
| Other (as described) | BANK & CREDIT CARD FEES | $157,882 | $132,321 | $16,278 | $9,283 | 1.1% |
| Advertising and promotion | $130,494 | $109,367 | $13,454 | $7,673 | 0.9% | |
| Fees: accounting | $44,793 | $37,541 | $4,618 | $2,634 | 0.3% | |
| Other (as described) | LICENCES & PERMITS | $31,161 | $26,116 | $3,213 | $1,832 | 0.2% |
| Fees: legal | $7,448 | $6,242 | $768 | $438 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $632,995 | $275,215 | reported apart | |||
| Total | $13,833,355 | 100% |
2013 · Form 990 · $13,026,978 spent · pay $7,513,129 · grants $328,981 · events $398,499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,666,318 | $4,981,115 | $370,311 | $314,892 | 43.5% | |
| Office expenses | $1,114,086 | $933,493 | $105,058 | $75,535 | 8.6% | |
| Depreciation and depletion | $952,189 | $914,101 | $33,327 | $4,761 | 7.3% | |
| Other employee benefits | $619,293 | $545,957 | $39,755 | $33,581 | 4.8% | |
| Insurance | $546,632 | $458,023 | $51,547 | $37,062 | 4.2% | |
| Occupancy | $518,536 | $497,794 | $18,149 | $2,593 | 4.0% | |
| Payroll taxes | $511,270 | $428,393 | $48,213 | $34,664 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $479,250 | $133,043 | $233,721 | $112,486 | 3.7% | |
| Fees: other services | $426,791 | $357,608 | $40,246 | $28,937 | 3.3% | |
| Grants to US individuals | $328,981 | $328,981 | - | - | 2.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $323,000 | $270,643 | $30,458 | $21,899 | 2.5% |
| All other expenses | $296,576 | $253,827 | $25,356 | $17,393 | 2.3% | |
| Interest | $250,605 | $240,581 | $8,771 | $1,253 | 1.9% | |
| Pension plan contributions | $236,998 | $208,933 | $15,214 | $12,851 | 1.8% | |
| Other (as described) | ORGANIZATON DUES | $182,646 | $153,039 | $17,224 | $12,383 | 1.4% |
| Conferences, conventions and meetings | $169,396 | $141,937 | $15,974 | $11,485 | 1.3% | |
| Advertising and promotion | $155,126 | $129,980 | $14,628 | $10,518 | 1.2% | |
| Other (as described) | LICENCES & PERMITS | $104,183 | $87,295 | $9,824 | $7,064 | 0.8% |
| Other (as described) | BANK & CREDIT CARD FEES | $89,854 | $75,289 | $8,473 | $6,092 | 0.7% |
| Fees: accounting | $45,600 | $38,208 | $4,300 | $3,092 | 0.4% | |
| Fees: legal | $9,648 | $8,084 | $910 | $654 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $568,706 | $229,103 | reported apart | |||
| Total | $13,026,978 | 100% |
2012 · Form 990 · $12,009,789 spent · pay $6,818,779 · grants $295,089 · events $311,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,142,662 | $4,575,596 | $275,324 | $291,742 | 42.8% | |
| Office expenses | $1,025,401 | $830,349 | $113,470 | $81,582 | 8.5% | |
| Depreciation and depletion | $886,402 | $850,946 | $31,024 | $4,432 | 7.4% | |
| Other employee benefits | $522,903 | $468,902 | $26,598 | $27,403 | 4.4% | |
| Occupancy | $508,346 | $488,040 | $17,768 | $2,538 | 4.2% | |
| Insurance | $498,254 | $417,487 | $46,985 | $33,782 | 4.1% | |
| Payroll taxes | $494,629 | $414,450 | $46,643 | $33,536 | 4.1% | |
| Fees: other services | $493,632 | $413,615 | $46,549 | $33,468 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $464,653 | $80,602 | $284,581 | $99,470 | 3.9% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $309,178 | $258,989 | $29,197 | $20,992 | 2.6% |
| Grants to US individuals | $295,089 | $295,089 | - | - | 2.5% | |
| Interest | $272,152 | $261,266 | $9,525 | $1,361 | 2.3% | |
| All other expenses | $214,164 | $186,370 | $16,868 | $10,926 | 1.8% | |
| Pension plan contributions | $193,932 | $173,905 | $9,864 | $10,163 | 1.6% | |
| Advertising and promotion | $176,663 | $148,026 | $16,659 | $11,978 | 1.5% | |
| Other (as described) | ORGANIZATON DUES | $166,285 | $139,330 | $15,681 | $11,274 | 1.4% |
| Conferences, conventions and meetings | $134,340 | $112,564 | $12,668 | $9,108 | 1.1% | |
| Other (as described) | BANK & CREDIT CARD FEES | $89,383 | $74,894 | $8,429 | $6,060 | 0.7% |
| Other (as described) | LICENCES & PERMITS | $75,491 | $63,286 | $7,100 | $5,105 | 0.6% |
| Fees: accounting | $38,320 | $32,108 | $3,614 | $2,598 | 0.3% | |
| Fees: legal | $7,910 | $6,628 | $746 | $536 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $177,337 | reported apart | |||
| Total | $12,009,789 | 100% |
2011 · Form 990 · $10,866,455 spent · pay $5,988,090 · grants $276,373 · events $295,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,490,807 | $4,068,597 | $217,805 | $204,405 | 41.3% | |
| Office expenses | $890,102 | $745,251 | $92,243 | $52,608 | 8.2% | |
| Depreciation and depletion | $784,006 | $754,292 | $26,000 | $3,714 | 7.2% | |
| Fees: other services | $458,963 | $392,293 | $42,456 | $24,214 | 4.2% | |
| Payroll taxes | $452,036 | $386,755 | $41,572 | $23,709 | 4.2% | |
| Occupancy | $435,362 | $417,947 | $15,238 | $2,177 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $428,004 | $102,406 | $267,462 | $58,136 | 3.9% | |
| Other employee benefits | $420,721 | $387,999 | $14,667 | $18,055 | 3.9% | |
| Insurance | $417,585 | $350,768 | $42,550 | $24,267 | 3.8% | |
| All other expenses | $300,644 | $263,634 | $24,122 | $12,888 | 2.8% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $294,059 | $254,920 | $24,924 | $14,215 | 2.7% |
| Interest | $289,128 | $277,563 | $10,119 | $1,446 | 2.7% | |
| Grants to US individuals | $276,373 | $276,373 | - | - | 2.5% | |
| Pension plan contributions | $196,522 | $181,238 | $6,851 | $8,433 | 1.8% | |
| Other (as described) | ORGANIZATON DUES | $168,024 | $141,908 | $16,631 | $9,485 | 1.5% |
| Advertising and promotion | $167,434 | $141,106 | $16,766 | $9,562 | 1.5% | |
| Conferences, conventions and meetings | $121,401 | $102,650 | $11,941 | $6,810 | 1.1% | |
| Other (as described) | LICENCES & PERMITS | $116,414 | $106,653 | $6,216 | $3,545 | 1.1% |
| Other (as described) | BANK & CREDIT CARD FEES | $93,922 | $78,899 | $9,567 | $5,456 | 0.9% |
| Fees: accounting | $41,676 | $34,928 | $4,297 | $2,451 | 0.4% | |
| Travel | $12,143 | $12,143 | - | - | 0.1% | |
| Fees: legal | $11,129 | $9,328 | $1,147 | $654 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $173,907 | reported apart | |||
| Total | $10,866,455 | 100% |
2010 · Form 990 · $7,847,585 spent · pay $4,370,688 · grants $335,277 · events $230,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,216,186 | $2,906,022 | $130,765 | $179,399 | 41.0% | |
| Depreciation and depletion | $670,257 | $643,447 | $23,459 | $3,351 | 8.5% | |
| Office expenses | $541,148 | $458,514 | $48,595 | $34,039 | 6.9% | |
| Insurance | $389,693 | $330,187 | $34,994 | $24,512 | 5.0% | |
| Occupancy | $376,489 | $361,429 | $13,177 | $1,883 | 4.8% | |
| Other employee benefits | $357,334 | $325,991 | $11,915 | $19,428 | 4.6% | |
| Grants to US individuals | $335,277 | $335,277 | - | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $308,324 | $44,378 | $216,939 | $47,007 | 3.9% | |
| Payroll taxes | $293,488 | $248,672 | $26,356 | $18,460 | 3.7% | |
| Interest | $276,314 | $265,261 | $9,671 | $1,382 | 3.5% | |
| Fees: other services | $202,202 | $171,326 | $18,157 | $12,719 | 2.6% | |
| Pension plan contributions | $195,356 | $178,220 | $6,514 | $10,622 | 2.5% | |
| All other expenses | $181,201 | $153,532 | $16,272 | $11,397 | 2.3% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $125,080 | $105,981 | $11,232 | $7,867 | 1.6% |
| Conferences, conventions and meetings | $91,967 | $77,923 | $8,259 | $5,785 | 1.2% | |
| Advertising and promotion | $74,473 | $63,101 | $6,688 | $4,684 | 0.9% | |
| Other (as described) | BANK & CREDIT CARD FEES | $72,093 | $61,084 | $6,474 | $4,535 | 0.9% |
| Fees: accounting | $59,829 | $50,693 | $5,373 | $3,763 | 0.8% | |
| Other (as described) | TAXES | $38,038 | $36,517 | $1,331 | $190 | 0.5% |
| Other (as described) | VEHICLE EXPENSES | $22,608 | $19,156 | $2,030 | $1,422 | 0.3% |
| Other (as described) | BAD DEBTS | $19,860 | $16,828 | $1,783 | $1,249 | 0.3% |
| Fees: legal | $368 | $312 | $33 | $23 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $138,642 | reported apart | |||
| Total | $7,847,585 | 100% |
2009 · Form 990 · $8,176,027 spent · pay $4,470,833 · grants $397,568 · events $217,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,293,756 | $3,005,280 | $121,280 | $167,196 | 40.3% | |
| Depreciation and depletion | $690,214 | $593,813 | $56,338 | $40,063 | 8.4% | |
| Office expenses | $612,162 | $527,316 | $49,586 | $35,260 | 7.5% | |
| Other employee benefits | $426,677 | $384,395 | $20,316 | $21,966 | 5.2% | |
| Occupancy | $425,215 | $366,280 | $34,443 | $24,492 | 5.2% | |
| Grants to US individuals | $397,568 | $397,568 | - | - | 4.9% | |
| Insurance | $395,887 | $341,017 | $32,067 | $22,803 | 4.8% | |
| Payroll taxes | $288,829 | $248,797 | $23,395 | $16,637 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $279,819 | $39,338 | $196,976 | $43,505 | 3.4% | |
| Interest | $261,544 | $225,294 | $21,185 | $15,065 | 3.2% | |
| Fees: other services | $202,395 | $179,126 | $13,599 | $9,670 | 2.5% | |
| Pension plan contributions | $181,752 | $173,365 | $170 | $8,217 | 2.2% | |
| All other expenses | $138,722 | $119,495 | $11,236 | $7,991 | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $102,608 | $88,387 | $8,310 | $5,911 | 1.3% |
| Other (as described) | BANK & CREDIT CARD FEES | $102,156 | $87,997 | $8,275 | $5,884 | 1.2% |
| Conferences, conventions and meetings | $80,562 | $69,396 | $6,526 | $4,640 | 1.0% | |
| Fees: accounting | $76,187 | $71,907 | $2,501 | $1,779 | 0.9% | |
| Advertising and promotion | $60,491 | $52,107 | $4,900 | $3,484 | 0.7% | |
| Fees: legal | $53,752 | $50,732 | $1,765 | $1,255 | 0.7% | |
| Other (as described) | BAD DEBTS | $39,637 | $34,143 | $3,211 | $2,283 | 0.5% |
| Other (as described) | taxes | $38,314 | $33,004 | $3,103 | $2,207 | 0.5% |
| Other (as described) | vehicle expenses | $27,780 | $23,930 | $2,250 | $1,600 | 0.3% |
| Fundraising events Event | direct expenses; gross income - | $136,492 | reported apart | |||
| Total | $8,176,027 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $222,973 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $222,973 |
State business registration
- YMCA OF SOUTHWEST FLORIDA INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 1975-08-28
The same business name in the same state, from the state’s official registry data.
Comments