JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC
Cite this
Plain text JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/jacksonville-area-sexual-minority-youth-network-inc-593284175. Retrieved 2026-10-25.
APA furp.org. (n.d.). JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 25, 2026, from https://furp.org/org/jacksonville-area-sexual-minority-youth-network-inc-593284175
MLA “JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC.” furp.org, tax years 2010–2025, https://furp.org/org/jacksonville-area-sexual-minority-youth-network-inc-593284175. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.0M · expenses $2.2M · assets $738K
- Also known as
- JASMYN
- EIN
- 59-3284175
- Address
- 929 PENINSULAR PL, JACKSONVILLE, FL 32204-2828
- Website
- WWW.JASMYN.ORG
- NTEE code
- R26
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1995 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
JASMYN SUPPORTS THE EMPOWERMENT OF LGBTQIA+ TEENS AND YOUNG ADULTS THROUGH LEADERSHIP, ADVOCACY, RESOURCES AND A SAFE AND AFFIRMING COMMUNITY. THE ORGANIZATION WORKS INTENTIONALLY IN FIVE KEY AREAS: MENTAL HEALTH SERVICES, HOUSING SUPPORT, TEEN AND FAMILY INITIATIVES, HEALTH SERVICES AND ADVOCACY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Cynthia Watson (former) | CHIEF EXEC. | 2016-2022 | $0 | $624,583 | 2 |
| Cindy Watson (former) | EXECUTIVE DI | 2013-2015 | $87,147 | $251,609 | 1 |
| Watson Cindy (former) | EXECUTIVE DI | 2010-2012 | $71,688 | $197,545 | 1 |
Officers and directors, no compensation reported
77 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 |
|---|---|---|---|---|---|
| Chasity Bell | SECRETARY | 2022-2025 | Not reported | $0 reported | 2 |
| Cory Haynes | CFO | 2025 | 40 | $0 reported | 2 |
| Issis Alvarez | CHAIR | 2021-2025 | Not reported | $0 reported | 1 |
| Terrie Andrews | BOARD MEMBER | 2023-2025 | Not reported | $0 reported | 1 |
| Michael Dennis | BOARD MEMBER | 2022-2025 | Not reported | $0 reported | 1 |
| Chanley Dudley | BOARD MEMBER | 2019-2025 | Not reported | $0 reported | 1 |
| Shatavia Eady | BOARD MEMBER | 2024-2025 | Not reported | $0 reported | 1 |
| Elyse Gustafson | TREASURER | 2020-2025 | Not reported | $0 reported | 1 |
| Ross Jones | BOARD MEMBER | 2021-2025 | Not reported | $0 reported | 1 |
| Bobby Myers | BOARD MEMBER | 2022-2025 | Not reported | $0 reported | 1 |
| Blake Osner | BOARD MEMBER | 2017-2025 | Not reported | $0 reported | 1 |
| Sophia Perez | BOARD MEMBER | 2024-2025 | Not reported | $0 reported | 1 |
| Alisha Pieraccini | BOARD MEMBER | 2021-2025 | Not reported | $0 reported | 1 |
| Joe Porter | BOARD MEMBER | 2017-2025 | Not reported | $0 reported | 1 |
| Rochelle Price | BOARD MEMBER | 2023-2025 | Not reported | $0 reported | 1 |
| Lori Shad | BOARD MEMBER | 2013-2025 | Not reported | $0 reported | 1 |
| Daniel Velasco | BOARD MEMBER | 2020-2025 | Not reported | $0 reported | 1 |
| Edi Castro (former) | BOARD MEMBER | 2013-2023 | 1 | $0 reported | 2 |
| Sandy Bond (former) | BOARD MEMBER | 2015-2023 | 1 | $0 reported | 1 |
| Shantavia Eady (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Jodie Leach (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Bruce Musser (former) | PAST BOARD C | 2013-2023 | 1 | $0 reported | 2 |
| Ellen Thrower (former) | BOARD MEMBER | 2015-2023 | 1 | $0 reported | 1 |
| Jake Wolfburg (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 2 |
| Tayrn Wharwood (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Barbra Kavanaugh (former) | INTERIM CEO | 2023 | 40 | $0 reported | 1 |
| Barbara Drake (former) | TREASURER | 2013-2022 | 2 | $0 reported | 2 |
| Marcellus Johnson (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Jennie Richards (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Matt Zuino (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Troy Farquhar (former) | BOARD MEMBER | 2021 | 0 | $0 reported | 2 |
| Pastor Vincent Brown (former) | BOARD MEMBER | 2018-2021 | 0 | $0 reported | 1 |
| Lindsay Cofield-Solie (former) | BOARD MEMBER | 2021 | 0 | $0 reported | 1 |
| Chante Engram (former) | BOARD MEMBER | 2019-2021 | 0 | $0 reported | 1 |
| Charles Garrison (former) | PAST VICE-CH | 2015-2021 | 1 | $0 reported | 2 |
| Susan Greene (former) | BOARD MEMBER | 2015-2021 | 0 | $0 reported | 3 |
| Kelly James (former) | PAST CHAIR | 2015-2021 | 1 | $0 reported | 1 |
| Jennifer Armstrong (former) | BOARD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Pedro Cohen (former) | BOARD MEMBER | 2016-2020 | 0 | $0 reported | 1 |
| Earl Farris (former) | BOARD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Courtney Lewis (former) | BOARD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Michelle Aquino (former) | BOARD MEMBER | 2016-2019 | 2 | $0 reported | 1 |
| Gerry Orton (former) | BOARD MEMBER | 2013-2018 | 2 | $0 reported | 1 |
| James Crooks (former) | BOARD MEMBER | 2013-2018 | 2 | $0 reported | 1 |
| Veronica Wilson (former) | BOARD MEMBER | 2015-2018 | 2 | $0 reported | 2 |
| Ben Neal (former) | BOARD MEMBER | 2016-2018 | 2 | $0 reported | 1 |
| Tina Wirth (former) | CHAIR | 2013-2018 | 4 | $0 reported | 2 |
| Amy Hadden (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Amy Glassman (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Cheryl Grymes (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Tom Serwatka (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Gregory Foster (former) | BOARD MEMBER | 2013-2017 | 2 | $0 reported | 1 |
| David Rinzler (former) | BOARD MEMBER | 2013-2017 | 2 | $0 reported | 2 |
| Holly Hamilton (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Afesa Adams (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Billy Wells (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Michael Miller (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 2 |
| Richmond Wynn (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Joshua Zmroczek (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Paula Horvath (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Cedric Lewis (former) | TREASURER | 2013 | 1 | $0 reported | 2 |
| Keri Kidder (former) | CHAIR | 2013 | 1 | $0 reported | 1 |
| Castro Edi (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Midyette Jr Jimmy (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Serwatka Tom (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Wirth Tina (former) | SECRETARY | 2010-2012 | 1 | $0 reported | 1 |
| Caribaltes Tony (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Musser Bruce (former) | VICE PRESIDE | 2010-2012 | 1 | $0 reported | 1 |
| Rinzler David (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Wynn Richmond (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Lewis Cedric (former) | TREASURER | 2011-2012 | 1 | $0 reported | 1 |
| Crooks James (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Foster Gregory (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Hirschman Melissa (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Kidder Keri (former) | PRESIDENT | 2011-2012 | 1 | $0 reported | 1 |
| Miller Michael (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Shepard Andy (former) | TREASURER | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 17 people listed · none paid · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISSIS ALVAREZ | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| TERRIE ANDREWS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHASITY BELL | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DENNIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHANLEY DUDLEY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SHATAVIA EADY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ELYSE GUSTAFSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ROSS JONES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BOBBY MYERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BLAKE OSNER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SOPHIA PEREZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALISHA PIERACCINI | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOE PORTER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE PRICE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LORI SHAD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DANIEL VELASCO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CORY HAYNES | CFO | 40 | $0 | $0 | $0 | $0 | 2 |
2024 · 16 people listed · none paid · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISSIS ALVAREZ | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| TERRIE ANDREWS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHASITY BELL | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DENNIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHANLEY DUDLEY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SHATAVIA EADY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ELYSE GUSTAFSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ROSS JONES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BOBBY MYERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BLAKE OSNER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SOPHIA PEREZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALISHA PIERACCINI | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOE PORTER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE PRICE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LORI SHAD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DANIEL VELASCO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · none paid · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISSIS ALVAREZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRIE ANDREWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY BOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASITY BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDI CASTRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHANLEY DUDLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DENNIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANTAVIA EADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELYSE GUSTAFSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODIE LEACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MUSSER | PAST BOARD C | 1 | $0 | $0 | $0 | $0 | 2 |
| BOBBY MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE OSNER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISHA PIERACCINI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE PORTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE PRICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI SHAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN THROWER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL VELASCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE WOLFBURG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TAYRN WHARWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBRA KAVANAUGH | INTERIM CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · none paid · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISSIS ALVAREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY BOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASITY BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDI CASTRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA DRAKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHANLEY DUDLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DENNIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELYSE GUSTAFSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELLUS JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODIE LEACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MUSSER | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BOBBY MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE OSNER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISHA PIERACCINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE PORTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIE RICHARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN THROWER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL VELASCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE WOLFBURG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TAYRN WHARWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ZUINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA WATSON | CHIEF EXEC. | 40 | $0 | $0 | $0 | $0 | 2 |
2021 · 27 people listed · 1 paid, $95K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA WATSON | CHIEF EXEC. | 40 | $95,488 | $0 | $0 | $95,488 | 2 |
| ISSIS ALVAREZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY BOND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PASTOR VINCENT BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDI CASTRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY COFIELD-SOLIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DRAKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHANLEY DUDLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHANTE ENGRAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TROY FARQUHAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ELYSE GUSTAFSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GARRISON | PAST VICE-CH | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN GREENE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KELLY JAMES | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELLUS JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSS JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JODIE LEACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MUSSER | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BLAKE OSNER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISHA PIERACCINI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE PORTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIE RICHARDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN THROWER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL VELASCO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAKE WOLFBURG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TAYRN WHARWOOD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT ZUINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 1 paid, $118K · 23 employees · 253 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA WATSON | CHIEF EXEC. | 40 | $118,121 | $0 | $0 | $118,121 | 2 |
| JENNIFER ARMSTRONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY BOND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PASTOR VINCENT BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PEDRO COHEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DRAKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHANLEY DUDLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHANTE ENGRAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL FARRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GARRISON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SUSAN GREENE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ELYSE GUSTAFSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY JAMES | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JODIE LEACH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY LEWIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MUSSER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BLAKE OSNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE PORTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIE RICHARDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN THROWER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL VELASCO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAKE WOLFBURG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MATT ZUINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 1 paid, $104K · 28 employees · 658 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA WATSON | CHIEF EXEC. | 38 | $104,185 | $0 | $0 | $104,185 | 2 |
| MICHELLE AQUINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ARMSTRONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY BOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PASTOR VINCENT BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEDRO COHEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DRAKE | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| CHANLEY DUDLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANTE ENGRAM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GARRISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SUSAN GREENE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KELLY JAMES | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MUSSER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BLAKE OSNER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE PORTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIE RICHARDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE WOLFBURG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN THROWER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 1 paid, $110K · 28 employees · 948 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA WATSON | CHIEF EXEC. | 38 | $80,431 | $0 | $29,496 | $109,927 | 2 |
| BRUCE MUSSER | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GERRY ORTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DRAKE | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| LORI REBMAN SHAD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CROOKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GARRISON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| SANDY BOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY JAMES | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GREENE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| VERONICA WILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN THROWER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN NEAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEDRO COHEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE AQUINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA WIRTH | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| BLAKE OSNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE PORTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ARMSTRONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY HADDEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PASTOR VINCENT BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EARL FARRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY GLASSMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL GRYMES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 1 paid, $106K · 31 employees · 948 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA WATSON | CHIEF EXEC. | 39 | $82,444 | $0 | $23,861 | $106,305 | 2 |
| BRUCE MUSSER | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GERRY ORTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DRAKE | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| EDI CASTRO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM SERWATKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI REBMAN SHAD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES CROOKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY FOSTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GARRISON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVID RINZLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HOLLY HAMILTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY BOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY JAMES | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GREENE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| VERONICA WILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN THROWER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN NEAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEDRO COHEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE AQUINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA WIRTH | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| BLAKE OSNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE PORTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 1 paid, $91K · 21 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA WATSON | CHIEF EXEC. | 39 | $79,221 | $0 | $11,336 | $90,557 | 2 |
| BRUCE MUSSER | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GERRY ORTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DRAKE | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| EDI CASTRO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM SERWATKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI REBMAN SHAD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES CROOKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY FOSTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GARRISON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVID RINZLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLY HAMILTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY BOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY JAMES | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GREENE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| VERONICA WILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN THROWER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN NEAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEDRO COHEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE AQUINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA WIRTH | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
2015 · 19 people listed · 1 paid, $87K · 17 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY WATSON | EXECUTIVE DI | 39 | $71,339 | $0 | $15,808 | $87,147 | 1 |
| BRUCE MUSSER | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| GERRY ORTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DRAKE | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| EDI CASTRO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM SERWATKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI REBMAN SHAD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES CROOKS | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| GREGORY FOSTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AFESA ADAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID RINZLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| HOLLY HAMILTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY BOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY JAMES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GREENE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| BILLY WELLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN THROWER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $81K · 16 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY WATSON | EXECUTIVE DI | 40 | $73,009 | $0 | $8,369 | $81,378 | 1 |
| BRUCE MUSSER | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TINA WIRTH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA DRAKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDI CASTRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM SERWATKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI REBMAN SHAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CROOKS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GERRY ORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RINZLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHMOND WYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA ZMROCZEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA HORVATH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $83K · 18 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY WATSON | EXECUTIVE DI | 40 | $70,304 | $0 | $12,780 | $83,084 | 1 |
| KERI KIDDER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MUSSER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TINA WIRTH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CEDRIC LEWIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDI CASTRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM SERWATKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI REBMAN SHAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DRAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GERRY ORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RINZLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHMOND WYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA ZMROCZEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $72K · 15 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WATSON CINDY | EXECUTIVE DI | 40 | $62,320 | $0 | $9,368 | $71,688 | 1 |
| CASTRO EDI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIDYETTE JR JIMMY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SERWATKA TOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WIRTH TINA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CARIBALTES TONY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MUSSER BRUCE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RINZLER DAVID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WYNN RICHMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEWIS CEDRIC | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CROOKS JAMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FOSTER GREGORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HIRSCHMAN MELISSA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIDDER KERI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLER MICHAEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $69K · 10 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WATSON CINDY | EXECUTIVE DI | 40 | $59,208 | $0 | $9,656 | $68,864 | 1 |
| CASTRO EDI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIDYETTE JR JIMMY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SERWATKA TOM | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| WIRTH TINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARIBALTES TONY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MUSSER BRUCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RINZLER DAVID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WYNN RICHMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEWIS CEDRIC | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CROOKS JAMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FOSTER GREGORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HIRSCHMAN MELISSA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIDDER KERI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $57K · 12 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WATSON CINDY | EXECUTIVE DI | 40 | $56,993 | $0 | $0 | $56,993 | 1 |
| CASTRO EDI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIDYETTE JR JIMMY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SERWATKA TOM | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| WIRTH TINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARIBALTES TONY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEPARD ANDY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MUSSER BRUCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RINZLER DAVID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WYNN RICHMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2026 | $400,000 | $0 | 1 |
| 2025 | $400,000 | $0 | 1 |
| 2024 | $400,000 | $0 | 1 |
| 2023 | $400,000 | $0 | 2 |
| 2022 | $400,000 | $0 | 1 |
| 2021 | $354,597 | $0 | 2 |
| 2020 | $354,597 | $0 | 2 |
| 2019 | $354,597 | $0 | 1 |
| 2018 | $354,597 | $0 | 1 |
| 2017 | $354,597 | $0 | 1 |
| 2014 | $194,539 | $0 | 1 |
| 2013 | $234,255 | $0 | 1 |
| 2012 | $254,318 | $0 | 1 |
| 2011 | $254,800 | $0 | 1 |
| 2010 | $240,050 | $0 | 1 |
Largest awards · 15 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED 93.940 | YOUNG MEN ENDING THE EPIDEMIC TOGETHER (YMEET) | $400,000 |
| 2025 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | YOUNG MEN ENDING THE EPIDEMIC TOGETHER (YMEET) | $400,000 |
| 2024 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED 93.940 | YOUNG MEN ENDING THE EPIDEMIC TOGETHER (YMEET) | $400,000 |
| 2023 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | YOUNG MEN ENDING THE EPIDEMIC TOGETHER (YMEET) | $400,000 |
| 2022 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | YOUNG MEN ENDING THE EPIDEMIC TOGETHER (YMEET) | $400,000 |
| 2021 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | JASMYN VOICES AND ACTION AGAINST STIGMA AND AIDS (VASA) HIV PREVENTION PROGRAM | $354,597 |
| 2020 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | JASMYN VOICES AND ACTION AGAINST STIGMA AND AIDS (VASA) HIV PREVENTION PROGRAM | $354,597 |
| 2019 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | JASMYN VOICES AND ACTION AGAINST STIGMA AND AIDS (VASA) HIV PREVENTION PROGRAM | $354,597 |
| 2018 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | JASMYN VOICES AND ACTION AGAINST STIGMA AND AIDS (VASA) HIV PREVENTION PROGRAM | $354,597 |
| 2017 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | JASMYN VOICES AND ACTION AGAINST STIGMA AND AIDS (VASA) HIV PREVENTION PROGRAM | $354,597 |
| 2014 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | HUMAN IMMUNODEFICIENCY VIRUS(HIV) PREVENTION PROJECTS FOR COMMUNITY BASED ORGS | $194,539 |
| 2013 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | HUMAN IMMUNODEFICIENCY VIRUS(HIV) PREVENTION PROJECTS FOR COMMUNITY BASED ORGS | $234,255 |
| 2012 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | HUMAN IMMUNODEFICIENCY VIRUS(HIV) PREVENTION PROJECTS FOR COMMUNITY BASED ORGS | $254,318 |
| 2011 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | HUMAN IMMUNODEFICIENCY VIRUS(HIV) PREVENTION PROJECTS FOR COMMUNITY BASED ORGS | $254,800 |
| 2010 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | HUMAN IMMUNODEFICIENCY VIRUS(HIV) PREVENTION PROJECTS FOR COMMUNITY BASED ORGS | $240,050 |
State business registration
- JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 1994-10-17
The same business name in the same state, from the state’s official registry data.
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 · 1 grant to organizations · $192K
2014 · 1 grant to organizations · $209K
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 | ||||||||
| $2,001,708 | $2,247,293 | $737,833 | $672,242 | $2,089,118 | $0 | - | 28 | - |
| 2024 · Form 990 | ||||||||
| $2,458,843 | $2,953,371 | $990,793 | $905,455 | $2,634,029 | $0 | - | 36 | - |
| 2023 · Form 990 | ||||||||
| $2,681,232 | $3,109,734 | $1,412,626 | $1,242,427 | $2,729,952 | $0 | - | 33 | - |
| 2022 · Form 990 | ||||||||
| $2,785,655 | $2,541,028 | $2,999,084 | $2,805,221 | $2,863,049 | $0 | - | 33 | - |
| 2021 · Form 990 | ||||||||
| $4,129,323 | $2,539,287 | $2,758,599 | $2,560,594 | $4,166,577 | $0 | $95,488 | 28 | - |
| 2020 · Form 990 | ||||||||
| $2,571,606 | $1,995,762 | $1,165,529 | $970,558 | $2,575,971 | $0 | $118,121 | 23 | 253 |
| 2019 · Form 990 | ||||||||
| $2,646,227 | $3,134,308 | $545,337 | $394,714 | $2,495,553 | $0 | $104,185 | 28 | 658 |
| 2018 · Form 990 | ||||||||
| $2,257,944 | $1,976,834 | $956,970 | $882,795 | $2,256,851 | $0 | $80,431 | 28 | 948 |
| 2017 · Form 990 | ||||||||
| $1,678,824 | $1,823,669 | $679,539 | $601,685 | $1,677,784 | $0 | $82,444 | 31 | 948 |
| 2016 · Form 990 | ||||||||
| $2,139,075 | $1,756,968 | $819,210 | $746,530 | $2,138,442 | $0 | $79,221 | 21 | 350 |
| 2015 · Form 990 | ||||||||
| $1,525,247 | $1,441,219 | $471,741 | $364,423 | $1,525,060 | $0 | $71,339 | 17 | 300 |
| 2014 · Form 990 | ||||||||
| $1,275,674 | $1,115,924 | $380,928 | $280,395 | $1,275,581 | $0 | $73,009 | 16 | 50 |
| 2013 · Form 990 | ||||||||
| $849,640 | $842,347 | $168,130 | $120,645 | $849,612 | $0 | $70,304 | 18 | 75 |
| 2012 · Form 990 | ||||||||
| $697,075 | $676,272 | $185,197 | $113,352 | $674,576 | $5,390 | $62,320 | 15 | 25 |
| 2011 · Form 990 | ||||||||
| $729,283 | $670,067 | $130,873 | $92,549 | $716,181 | $13,102 | $59,208 | 10 | 25 |
| 2010 · Form 990 | ||||||||
| $451,377 | $506,659 | $87,888 | $33,333 | $424,403 | $27,798 | $56,993 | 12 | 15 |
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.
- JASMYN PROPERTIES INC Jacksonville, FL · 2 people in common (Chasity Bell, Cory Haynes)
Funders of this organization
40 grantors reported grants to this organization, $4,375,020 in all, tax years 2012 to 2025; the 25 largest shown (all 40). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC | DAF sponsor | Exact | 2021-2024 | 43 | $1,062,667 | 2024 | $53,000 | show |
| JASMYN PROPERTIES INC | Public charity | Exact | 2016, 2018-2020 | 4 | $775,891 | 2020 | $70,905 | show |
| ARCUS FOUNDATION | Private foundation | Fuzzy filed as “JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC” | 2020-2024 | 6 | $405,000 | 2024 | $105,000 | show |
| UNITED WAY OF NORTHEAST FLORIDA INC | Public charity | Exact | 2019-2024 | 6 | $282,146 | 2024 | $25,000 | show |
| JIM MORAN FOUNDATION INC | Private foundation | Fuzzy filed as “Jacksonville Area Sexual Minority Youth Network Inc” | 2020-2024 | 5 | $230,000 | 2024 | $50,000 | show |
| PLEDGELING FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $204,000 | 2024 | $37,203 | show |
| ELTON JOHN AIDS FOUNDATION INC | Public charity | Exact | 2013-2016 | 4 | $190,000 | 2016 | $55,000 | show |
| SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC | Public charity | Exact | 2016-2017, 2021-2022 | 4 | $179,764 | 2022 | $50,000 | show |
| TOGETHER RISING | Public charity | Exact | 2022, 2024 | 2 | $150,000 | 2024 | $100,000 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2015-2016, 2018-2024 | 9 | $120,000 | 2024 | $17,500 | show |
| STATE CHARTERED CREDIT UNIONS IN FLORIDA | Public charity | Exact | 2019-2020, 2023-2024 | 4 | $118,143 | 2024 | $27,958 | show |
| WAYOUT LGBTQ FOUNDATION | Public charity | Exact | 2019 | 1 | $104,000 | 2019 | $104,000 | show |
| MAYO CLINIC GROUP RETURN | Public charity | Exact | 2021, 2023-2024 | 3 | $60,250 | 2024 | $29,250 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2022-2025 | 6 | $55,090 | 2025 | $5,845 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012, 2018-2023 | 7 | $53,758 | 2023 | $5,132 | show |
| PGA TOUR INC | Public charity | Exact | 2021-2022 | 2 | $45,688 | 2022 | $25,100 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $44,050 | 2024 | $6,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $42,657 | 2024 | $5,805 | show |
| NORTHWESTERN UNIVERSITY | DAF sponsor | Exact | 2019-2020, 2022 | 3 | $40,000 | 2022 | $7,500 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $30,067 | 2024 | $30,067 | show |
| ESTEE LAUDER COMPANIES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC” | 2020-2021 | 2 | $21,000 | 2021 | $11,000 | show |
| THE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2012, 2015 | 2 | $20,000 | 2015 | $10,000 | show |
| ROAD RUNNERS CLUB OF AMERICA | Public charity | Exact | 2017-2019 | 3 | $15,000 | 2019 | $5,000 | show |
| THE MIAMI FOUNDATION INC | DAF sponsor | Exact | 2015 | 1 | $15,000 | 2015 | $15,000 | show |
| REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC | Public charity | Exact | 2016 | 1 | $13,325 | 2016 | $13,325 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $2,247,293 spent · pay $1,468,155 · grants $0 · events $101,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $972,985 | $646,875 | $326,110 | - | 43.3% | |
| Other employee benefits | $415,713 | $376,469 | $39,244 | - | 18.5% | |
| Fees: other services | $168,170 | $156,939 | $11,231 | - | 7.5% | |
| All other expenses | $105,977 | $51,125 | $46,233 | $8,619 | 4.7% | |
| Other (as described) | DONOR EXPENSE | $101,387 | - | - | $101,387 | 4.5% |
| Other (as described) | YOUTH ACTIVITIES | $94,795 | $94,795 | - | - | 4.2% |
| Payroll taxes | $73,151 | $54,465 | $18,686 | - | 3.3% | |
| Insurance | $68,621 | $5,600 | $63,021 | - | 3.1% | |
| Other (as described) | UTILITIES | $66,118 | $60,543 | $5,575 | - | 2.9% |
| Occupancy | $52,295 | $43,295 | $9,000 | - | 2.3% | |
| Other (as described) | INTERCOMPANY RENT | $50,282 | $46,331 | $3,951 | - | 2.2% |
| Office expenses | $38,173 | $27,537 | $10,636 | - | 1.7% | |
| Travel | $28,612 | $20,057 | $8,555 | - | 1.3% | |
| Pension plan contributions | $6,306 | $6,306 | - | - | 0.3% | |
| Advertising and promotion | $3,875 | $3,076 | $799 | - | 0.2% | |
| Depreciation and depletion | $833 | $833 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $101,388 | reported apart | |||
| Total | $2,247,293 | 100% |
2024 · Form 990 · $2,953,371 spent · pay $1,584,192 · grants $0 · events $209,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,218,806 | $885,279 | $333,527 | - | 41.3% | |
| Fees: other services | $335,692 | $158,694 | $176,998 | - | 11.4% | |
| Occupancy | $304,532 | $249,103 | $55,429 | - | 10.3% | |
| Other employee benefits | $263,539 | $214,259 | $49,280 | - | 8.9% | |
| Other (as described) | DONOR EXPENSE | $209,827 | - | - | $209,827 | 7.1% |
| Other (as described) | YOUTH ACTIVITIES | $187,871 | $187,871 | - | - | 6.4% |
| Payroll taxes | $88,699 | $65,830 | $22,869 | - | 3.0% | |
| Travel | $86,040 | $57,720 | $28,320 | - | 2.9% | |
| Other (as described) | EQUIPMENT RENT/MAINT | $76,199 | $38,560 | $37,639 | - | 2.6% |
| Office expenses | $56,483 | $39,277 | $17,082 | $124 | 1.9% | |
| All other expenses | $48,371 | $15,260 | $33,965 | -$854 | 1.6% | |
| Other (as described) | DUES | $31,106 | $20,408 | $10,698 | - | 1.1% |
| Insurance | $26,626 | $12,622 | $8,590 | $5,414 | 0.9% | |
| Pension plan contributions | $13,148 | $13,148 | - | - | 0.4% | |
| Advertising and promotion | $6,482 | $5,941 | $541 | - | 0.2% | |
| Depreciation and depletion | -$50 | - | -$50 | - | -0.0% | |
| Fundraising events Event | direct expenses; gross income - | $209,827 | reported apart | |||
| Total | $2,953,371 | 100% |
2023 · Form 990 · $3,109,734 spent · pay $1,974,134 · grants $0 · events $85,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,541,035 | $1,228,640 | $206,569 | $105,826 | 49.6% | |
| Other employee benefits | $335,897 | $296,369 | $39,528 | - | 10.8% | |
| Occupancy | $333,781 | $294,074 | $39,707 | - | 10.7% | |
| Fees: other services | $238,816 | $63,751 | $175,065 | - | 7.7% | |
| Other (as described) | YOUTH ACTIVITIES | $188,786 | $188,786 | - | - | 6.1% |
| Travel | $118,787 | $75,487 | $43,300 | - | 3.8% | |
| Payroll taxes | $97,202 | $93,327 | $3,875 | - | 3.1% | |
| Office expenses | $68,207 | $41,680 | $22,511 | $4,016 | 2.2% | |
| Other (as described) | EQUIPMENT RENT/MAINT | $60,142 | $23,562 | $36,580 | - | 1.9% |
| Other (as described) | INKIND GOODS | $48,351 | $48,351 | - | - | 1.6% |
| All other expenses | $37,036 | $12,838 | $23,263 | $935 | 1.2% | |
| Other (as described) | DUES | $21,317 | $12,331 | $8,986 | - | 0.7% |
| Insurance | $17,802 | $12,170 | $1,430 | $4,202 | 0.6% | |
| Advertising and promotion | $1,903 | $1,308 | $595 | - | 0.1% | |
| Depreciation and depletion | $672 | - | $672 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $85,092 | reported apart | |||
| Total | $3,109,734 | 100% |
2022 · Form 990 · $2,541,028 spent · pay $1,755,034 · grants $0 · events $80,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,379,513 | $1,143,837 | $151,116 | $84,560 | 54.3% | |
| Occupancy | $281,225 | $242,229 | $38,996 | - | 11.1% | |
| Other employee benefits | $269,726 | $228,049 | $41,677 | - | 10.6% | |
| Fees: other services | $121,010 | $20,343 | $100,667 | - | 4.8% | |
| Other (as described) | YOUTH ACTIVITIES | $117,031 | $116,822 | $209 | - | 4.6% |
| Payroll taxes | $105,795 | $90,929 | $14,866 | - | 4.2% | |
| Other (as described) | EQUIPMENT RENT/MAINT | $68,400 | $42,209 | $26,191 | - | 2.7% |
| Office expenses | $60,930 | $36,989 | $22,835 | $1,106 | 2.4% | |
| Other (as described) | INKIND GOODS | $52,687 | $41,103 | $1,843 | $9,741 | 2.1% |
| Travel | $39,967 | $34,803 | $5,164 | - | 1.6% | |
| Insurance | $39,681 | $25,294 | $13,203 | $1,184 | 1.6% | |
| Other (as described) | DUES | $37,925 | $25,474 | $12,451 | - | 1.5% |
| Depreciation and depletion | $2,009 | - | $2,009 | - | 0.1% | |
| All other expenses | -$34,871 | -$667 | -$35,804 | $1,600 | -1.4% | |
| Fundraising events Event | direct expenses; gross income - | $80,960 | reported apart | |||
| Total | $2,541,028 | 100% |
2021 · Form 990 · $2,539,287 spent · pay $1,524,782 · grants $0 · events $44,247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,203,846 | $906,610 | $222,927 | $74,309 | 47.4% | |
| Occupancy | $276,630 | $259,075 | $17,555 | - | 10.9% | |
| Other (as described) | INTERCOMPANY JPI | $251,810 | $251,810 | - | - | 9.9% |
| Other employee benefits | $234,082 | $184,888 | $49,194 | - | 9.2% | |
| Fees: other services | $99,358 | $19,071 | $80,287 | - | 3.9% | |
| Payroll taxes | $86,854 | $66,643 | $20,211 | - | 3.4% | |
| All other expenses | $79,026 | $38,230 | $37,770 | $3,026 | 3.1% | |
| Other (as described) | YOUTH ACTIVITIES | $75,976 | $75,390 | $445 | $141 | 3.0% |
| Other (as described) | BAD DEBT | $74,715 | $74,715 | - | - | 2.9% |
| Other (as described) | EQUIPMENT RENT/MAINT | $58,494 | $32,944 | $25,550 | - | 2.3% |
| Office expenses | $55,421 | $35,048 | $20,273 | $100 | 2.2% | |
| Insurance | $31,620 | $7,011 | $24,609 | - | 1.2% | |
| Travel | $10,496 | $8,557 | $1,939 | - | 0.4% | |
| Depreciation and depletion | $1,049 | - | $1,049 | - | 0.0% | |
| Advertising and promotion | $80 | $70 | - | $10 | 0.0% | |
| Interest | -$170 | -$170 | - | - | -0.0% | |
| Fundraising events Event | direct expenses; gross income - | $44,247 | reported apart | |||
| Total | $2,539,287 | 100% |
2020 · Form 990 · $1,995,762 spent · pay $1,320,959 · grants $0 · events $4,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,057,058 | $702,745 | $301,316 | $52,997 | 53.0% | |
| Occupancy | $197,974 | $144,935 | $53,039 | - | 9.9% | |
| Other employee benefits | $189,092 | $135,063 | $54,029 | - | 9.5% | |
| Other (as described) | INTERCOMPANY JPI | $105,155 | $105,155 | - | - | 5.3% |
| Payroll taxes | $74,809 | $49,951 | $24,858 | - | 3.7% | |
| Fees: other services | $64,712 | $23,249 | $38,547 | $2,916 | 3.2% | |
| Office expenses | $59,732 | $29,521 | $25,249 | $4,962 | 3.0% | |
| Other (as described) | YOUTH ACTIVITIES | $58,769 | $47,997 | $10,772 | - | 2.9% |
| Other (as described) | INKIND GOODS | $51,888 | $42,941 | $5,598 | $3,349 | 2.6% |
| Other (as described) | EQUIPMENT RENT/MAINT | $50,970 | $25,652 | $25,318 | - | 2.6% |
| All other expenses | $35,186 | $1,383 | $16,746 | $17,057 | 1.8% | |
| Insurance | $29,912 | $17,594 | $12,318 | - | 1.5% | |
| Travel | $16,201 | $14,434 | $1,767 | - | 0.8% | |
| Advertising and promotion | $3,085 | $1,572 | $13 | $1,500 | 0.2% | |
| Depreciation and depletion | $1,049 | - | $1,049 | - | 0.1% | |
| Interest | $170 | $170 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $4,498 | reported apart | |||
| Total | $1,995,762 | 100% |
2019 · Form 990 · $3,134,308 spent · pay $1,315,435 · grants $0 · events $155,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $1,222,079 | $1,222,079 | - | - | 39.0% | |
| Other salaries and wages | $942,542 | $883,976 | $263 | $58,303 | 30.1% | |
| Other employee benefits | $166,870 | $156,153 | $10,717 | - | 5.3% | |
| Other (as described) | INKIND GOODS | $109,478 | $64,701 | $7,858 | $36,919 | 3.5% |
| Pay: officers, directors, trustees, key employees | $104,185 | $51,601 | $52,584 | - | 3.3% | |
| Fees: other services | $96,447 | $28,265 | $67,607 | $575 | 3.1% | |
| Other (as described) | YOUTH ACTIVITIES | $90,065 | $89,976 | $89 | - | 2.9% |
| Occupancy | $84,837 | $73,341 | $11,496 | - | 2.7% | |
| Office expenses | $77,744 | $38,180 | $18,872 | $20,692 | 2.5% | |
| Payroll taxes | $75,246 | $63,378 | $11,868 | - | 2.4% | |
| Other (as described) | EQUIPMENT RENT/MAINT | $60,988 | $41,062 | $19,926 | - | 1.9% |
| Travel | $30,637 | $25,599 | $4,743 | $295 | 1.0% | |
| Pension plan contributions | $26,592 | $21,666 | $4,926 | - | 0.8% | |
| Insurance | $18,908 | $8,396 | $10,512 | - | 0.6% | |
| Other (as described) | OTHER | $14,534 | $665 | $10,213 | $3,656 | 0.5% |
| All other expenses | $11,120 | $2,065 | $8,995 | $60 | 0.4% | |
| Depreciation and depletion | $2,036 | - | $2,036 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $305,848 | $155,654 | reported apart | |||
| Total | $3,134,308 | 100% |
2018 · Form 990 · $1,976,834 spent · pay $1,325,048 · grants $2,500 · events $141,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $959,110 | $852,369 | $54,529 | $52,212 | 48.5% | |
| Other employee benefits | $183,172 | $163,034 | $14,285 | $5,853 | 9.3% | |
| Other (as described) | YOUTH ACTIVITIES | $142,345 | $142,345 | - | - | 7.2% |
| Occupancy | $81,477 | $75,414 | $5,956 | $107 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $80,431 | $53,889 | $26,542 | - | 4.1% | |
| Other (as described) | INKIND GOODS | $80,182 | $77,568 | - | $2,614 | 4.1% |
| Fees: other services | $75,311 | $22,752 | $26,592 | $25,967 | 3.8% | |
| Payroll taxes | $74,867 | $64,671 | $6,202 | $3,994 | 3.8% | |
| Payments to affiliates | $63,726 | $63,726 | - | - | 3.2% | |
| Office expenses | $58,540 | $30,857 | $14,219 | $13,464 | 3.0% | |
| Other (as described) | EQUIPMENT RENT/MAINT | $45,424 | $19,172 | $25,798 | $454 | 2.3% |
| Travel | $35,315 | $31,538 | $3,424 | $353 | 1.8% | |
| Pension plan contributions | $27,468 | $24,448 | $2,142 | $878 | 1.4% | |
| Other (as described) | OTHER | $18,006 | $5,914 | $10,357 | $1,735 | 0.9% |
| Insurance | $17,250 | $12,725 | $4,352 | $173 | 0.9% | |
| Conferences, conventions and meetings | $13,087 | $10,472 | $2,615 | - | 0.7% | |
| All other expenses | $8,128 | $1,265 | $6,863 | - | 0.4% | |
| Advertising and promotion | $5,254 | $235 | $3,489 | $1,530 | 0.3% | |
| Depreciation and depletion | $5,241 | $5,241 | - | - | 0.3% | |
| Grants to US organizations and governments | $2,500 | $2,500 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $128,577 | $128,577 | reported apart | |||
| Total | $1,976,834 | 100% |
2017 · Form 990 · $1,823,669 spent · pay $1,185,774 · grants $2,500 · events $88,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $871,181 | $767,104 | $53,085 | $50,992 | 47.8% | |
| Other employee benefits | $137,584 | $118,928 | $11,299 | $7,357 | 7.5% | |
| Other (as described) | YOUTH ACTIVITIES | $127,314 | $127,314 | - | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $82,444 | $55,237 | $27,207 | - | 4.5% | |
| Occupancy | $80,416 | $71,657 | $8,663 | $96 | 4.4% | |
| Office expenses | $78,216 | $41,415 | $20,843 | $15,958 | 4.3% | |
| Other (as described) | INKIND GOODS | $77,062 | $73,452 | - | $3,610 | 4.2% |
| Payroll taxes | $73,296 | $63,214 | $6,166 | $3,916 | 4.0% | |
| Fees: other services | $66,599 | $25,581 | $21,129 | $19,889 | 3.7% | |
| Other (as described) | EQUIPMENT RENT/MAINT | $54,678 | $25,555 | $25,880 | $3,243 | 3.0% |
| Travel | $37,407 | $30,611 | $1,896 | $4,900 | 2.1% | |
| Payments to affiliates | $30,764 | $30,764 | - | - | 1.7% | |
| Conferences, conventions and meetings | $22,691 | $17,790 | $4,901 | - | 1.2% | |
| Pension plan contributions | $21,269 | $18,385 | $1,747 | $1,137 | 1.2% | |
| Insurance | $16,879 | $11,740 | $4,970 | $169 | 0.9% | |
| All other expenses | $15,863 | $6,429 | $9,168 | $266 | 0.9% | |
| Other (as described) | LOCAL SPONSORSHIP | $13,450 | $4,372 | $4,053 | $5,025 | 0.7% |
| Advertising and promotion | $8,358 | $5,347 | $1,996 | $1,015 | 0.5% | |
| Depreciation and depletion | $5,698 | $5,698 | - | - | 0.3% | |
| Grants to US organizations and governments | $2,500 | $2,500 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $65,379 | $65,379 | reported apart | |||
| Total | $1,823,669 | 100% |
2016 · Form 990 · $1,756,968 spent · pay $917,337 · grants $0 · events $80,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $666,191 | $577,144 | $36,621 | $52,426 | 37.9% | |
| Payments to affiliates | $186,321 | $186,321 | - | - | 10.6% | |
| Fees: other services | $159,698 | $124,315 | $24,258 | $11,125 | 9.1% | |
| Other employee benefits | $105,422 | $89,440 | $10,013 | $5,969 | 6.0% | |
| Advertising and promotion | $93,423 | $90,346 | $1,909 | $1,168 | 5.3% | |
| Other (as described) | YOUTH ACTIVITIES | $85,996 | $85,996 | - | - | 4.9% |
| Occupancy | $84,093 | $49,310 | $34,650 | $133 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $79,221 | $38,026 | $41,195 | - | 4.5% | |
| Other (as described) | EQUIPMENT RENT/MAINT | $70,204 | $47,782 | $20,162 | $2,260 | 4.0% |
| Payroll taxes | $54,361 | $44,824 | $5,527 | $4,010 | 3.1% | |
| Office expenses | $49,681 | $32,045 | $9,952 | $7,684 | 2.8% | |
| Other (as described) | INKIND GOODS | $29,051 | $23,757 | $1,104 | $4,190 | 1.7% |
| Travel | $26,807 | $22,580 | $1,337 | $2,890 | 1.5% | |
| Conferences, conventions and meetings | $21,171 | $18,056 | $2,615 | $500 | 1.2% | |
| Insurance | $15,866 | $10,196 | $5,511 | $159 | 0.9% | |
| Pension plan contributions | $12,142 | $10,302 | $1,153 | $687 | 0.7% | |
| Other (as described) | OTHER | $7,840 | $2,994 | $3,345 | $1,501 | 0.4% |
| Depreciation and depletion | $5,372 | $5,372 | - | - | 0.3% | |
| All other expenses | $4,108 | $1,489 | $2,544 | $75 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $58,848 | $58,848 | reported apart | |||
| Total | $1,756,968 | 100% |
2015 · Form 990 · $1,441,219 spent · pay $785,729 · grants $192,073 · events $55,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $552,756 | $482,355 | $20,241 | $50,160 | 38.4% | |
| Grants to US organizations and governments | $192,073 | $192,073 | - | - | 13.3% | |
| Other employee benefits | $103,171 | $91,778 | $10,066 | $1,327 | 7.2% | |
| Advertising and promotion | $90,290 | $86,930 | $2,480 | $880 | 6.3% | |
| Occupancy | $81,609 | $50,621 | $28,688 | $2,300 | 5.7% | |
| Other (as described) | YOUTH ACTIVITIES | $79,595 | $79,595 | - | - | 5.5% |
| Fees: other services | $78,750 | $39,803 | $22,822 | $16,125 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $71,339 | $34,243 | $37,096 | - | 4.9% | |
| Payroll taxes | $44,663 | $37,873 | $3,535 | $3,255 | 3.1% | |
| Office expenses | $33,595 | $26,803 | $5,261 | $1,531 | 2.3% | |
| Other (as described) | INKIND | $31,650 | $10,859 | $14,381 | $6,410 | 2.2% |
| Travel | $22,421 | $14,652 | $3,692 | $4,077 | 1.6% | |
| Insurance | $16,418 | $9,051 | $6,834 | $533 | 1.1% | |
| Pension plan contributions | $13,800 | $12,276 | $1,346 | $178 | 1.0% | |
| Other (as described) | OTHER | $11,689 | $2,762 | $8,162 | $765 | 0.8% |
| Other (as described) | EQUIPMENT RENT/MAINT | $6,587 | $6,237 | $350 | - | 0.5% |
| Conferences, conventions and meetings | $5,464 | $5,015 | $449 | - | 0.4% | |
| Depreciation and depletion | $2,740 | - | $2,740 | - | 0.2% | |
| All other expenses | $2,609 | $460 | $2,149 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $49,847 | $49,847 | reported apart | |||
| Total | $1,441,219 | 100% |
2014 · Form 990 · $1,115,924 spent · pay $645,849 · grants $208,798 · events $46,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $439,212 | $422,977 | $11,115 | $5,120 | 39.4% | |
| Grants to US organizations and governments | $208,798 | $208,798 | - | - | 18.7% | |
| Other employee benefits | $81,719 | $74,780 | $6,939 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $73,009 | $28,799 | $44,210 | - | 6.5% | |
| Fees: other services | $51,336 | $23,300 | $9,778 | $18,258 | 4.6% | |
| Advertising and promotion | $43,631 | $34,908 | $1,289 | $7,434 | 3.9% | |
| Occupancy | $43,248 | $36,084 | $7,164 | - | 3.9% | |
| Payroll taxes | $39,894 | $35,900 | $3,602 | $392 | 3.6% | |
| Other (as described) | YOUTH ACTIVITIES | $29,916 | $28,228 | $316 | $1,372 | 2.7% |
| Office expenses | $19,027 | $12,992 | $1,900 | $4,135 | 1.7% | |
| Travel | $18,814 | $14,660 | $268 | $3,886 | 1.7% | |
| Other (as described) | INKIND | $13,468 | $2,538 | $6,005 | $4,925 | 1.2% |
| Insurance | $12,994 | $9,596 | $3,398 | - | 1.2% | |
| Pension plan contributions | $12,015 | $10,995 | $1,020 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENT/MAINT | $10,074 | $7,931 | $2,000 | $143 | 0.9% |
| Other (as described) | OTHER | $9,891 | $597 | $6,773 | $2,521 | 0.9% |
| Conferences, conventions and meetings | $4,210 | $3,887 | $323 | - | 0.4% | |
| All other expenses | $2,625 | $925 | $1,700 | - | 0.2% | |
| Depreciation and depletion | $2,043 | - | $2,043 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $42,781 | $42,781 | reported apart | |||
| Total | $1,115,924 | 100% |
2013 · Form 990 · $842,347 spent · pay $610,007 · grants $0 · events $40,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $420,643 | $412,953 | $7,690 | - | 49.9% | |
| Pay: officers, directors, trustees, key employees | $70,304 | $24,606 | $45,698 | - | 8.3% | |
| Other employee benefits | $69,539 | $61,775 | $7,764 | - | 8.3% | |
| Fees: other services | $49,707 | $16,025 | $8,875 | $24,807 | 5.9% | |
| Payroll taxes | $37,909 | $34,032 | $3,877 | - | 4.5% | |
| Occupancy | $37,435 | $33,496 | $3,939 | - | 4.4% | |
| Other (as described) | YOUTH ACTIVITIES | $37,076 | $35,866 | $1,210 | - | 4.4% |
| Office expenses | $23,470 | $17,307 | $5,708 | $455 | 2.8% | |
| Travel | $21,095 | $16,764 | $213 | $4,118 | 2.5% | |
| Other (as described) | OTHER | $14,707 | $6,673 | $8,034 | - | 1.7% |
| Other (as described) | INKIND | $13,107 | $9,610 | $3,497 | - | 1.6% |
| Other (as described) | EQUIPMENT RENT/MAINT | $12,450 | $12,300 | $131 | $19 | 1.5% |
| Pension plan contributions | $11,612 | $10,451 | $1,161 | - | 1.4% | |
| Insurance | $9,870 | $8,873 | $997 | - | 1.2% | |
| Conferences, conventions and meetings | $6,638 | $1,413 | $5,225 | - | 0.8% | |
| All other expenses | $3,745 | $1,650 | $1,105 | $990 | 0.4% | |
| Depreciation and depletion | $2,890 | - | $2,890 | - | 0.3% | |
| Interest | $150 | $150 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,463 | $33,463 | reported apart | |||
| Total | $842,347 | 100% |
2012 · Form 990 · $676,272 spent · pay $499,707 · grants $0 · events $31,274
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $401,276 | $358,252 | $43,024 | - | 59.3% | |
| Other employee benefits | $56,418 | $49,620 | $6,798 | - | 8.3% | |
| Occupancy | $39,520 | $36,801 | $2,719 | - | 5.8% | |
| Office expenses | $33,503 | $27,065 | $5,690 | $748 | 5.0% | |
| Payroll taxes | $31,341 | $28,579 | $2,762 | - | 4.6% | |
| Other (as described) | YOUTH ACTIVITIES | $28,216 | $26,331 | $1,885 | - | 4.2% |
| Fees: other services | $25,166 | $14,475 | $6,995 | $3,696 | 3.7% | |
| Pension plan contributions | $10,672 | $9,436 | $1,236 | - | 1.6% | |
| Insurance | $9,356 | $7,605 | $1,751 | - | 1.4% | |
| Travel | $9,141 | $8,817 | $324 | - | 1.4% | |
| Conferences, conventions and meetings | $8,992 | $6,420 | $670 | $1,902 | 1.3% | |
| Information technology | $8,219 | $5,985 | $2,234 | - | 1.2% | |
| Fees: accounting | $6,500 | $5,460 | $1,040 | - | 1.0% | |
| Depreciation and depletion | $4,648 | $3,949 | $699 | - | 0.7% | |
| Other (as described) | MEMBERSHIP DUES & LICENSE | $1,918 | $912 | $1,006 | - | 0.3% |
| Other (as described) | OTHER | $1,386 | $126 | $1,237 | $23 | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $22,282 | reported apart | |||
| Total | $676,272 | 100% |
2011 · Form 990 · $670,067 spent · pay $465,226 · grants $0 · events $12,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $369,174 | $337,014 | $32,160 | - | 55.1% | |
| Other employee benefits | $56,392 | $53,803 | $2,589 | - | 8.4% | |
| Occupancy | $39,868 | $35,528 | $4,340 | - | 5.9% | |
| Office expenses | $34,771 | $30,928 | $1,587 | $2,256 | 5.2% | |
| Payroll taxes | $29,788 | $27,162 | $2,626 | - | 4.4% | |
| Other (as described) | YOUTH ACTIVITIES | $26,610 | $26,216 | $394 | - | 4.0% |
| Travel | $25,781 | $25,362 | $419 | - | 3.8% | |
| Fees: other services | $20,713 | $19,698 | $445 | $570 | 3.1% | |
| Conferences, conventions and meetings | $12,849 | $7,958 | $865 | $4,026 | 1.9% | |
| Pension plan contributions | $9,872 | $8,764 | $1,108 | - | 1.5% | |
| Insurance | $9,520 | $9,413 | $107 | - | 1.4% | |
| Information technology | $9,295 | $8,701 | $594 | - | 1.4% | |
| Other (as described) | OTHER | $9,155 | $944 | $747 | $7,464 | 1.4% |
| Fees: accounting | $6,500 | $5,460 | $1,040 | - | 1.0% | |
| Other (as described) | MEMBERSHIP DUES & LICENSE | $5,963 | $4,718 | $967 | $278 | 0.9% |
| Depreciation and depletion | $3,699 | $3,107 | $592 | - | 0.6% | |
| Interest | $117 | - | $117 | - | 0.0% | |
| Total | $670,067 | 100% |
2010 · Form 990 · $506,659 spent · pay $366,769 · grants $0 · events $10,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,814 | $235,365 | $3,449 | - | 47.1% | |
| Pay: officers, directors, trustees, key employees | $56,993 | $30,593 | $26,400 | - | 11.2% | |
| Other employee benefits | $42,719 | $36,936 | $5,783 | - | 8.4% | |
| Occupancy | $32,867 | $29,689 | $3,178 | - | 6.5% | |
| Payroll taxes | $21,719 | $19,536 | $2,183 | - | 4.3% | |
| Office expenses | $20,133 | $16,364 | $1,907 | $1,862 | 4.0% | |
| Travel | $16,873 | $16,451 | $46 | $376 | 3.3% | |
| Other (as described) | YOUTH ACTIVITIES | $13,210 | $5,792 | $152 | $7,266 | 2.6% |
| Fees: other services | $11,019 | $8,432 | $2,224 | $363 | 2.2% | |
| Conferences, conventions and meetings | $10,946 | $6,283 | $922 | $3,741 | 2.2% | |
| Information technology | $9,701 | $4,992 | $4,709 | - | 1.9% | |
| Insurance | $9,641 | $7,478 | $2,163 | - | 1.9% | |
| Fees: accounting | $6,550 | $3,275 | $3,275 | - | 1.3% | |
| Pension plan contributions | $6,524 | $5,665 | $859 | - | 1.3% | |
| Depreciation and depletion | $4,198 | $2,060 | $2,138 | - | 0.8% | |
| Other (as described) | MEMBERSHIP DUES & LICENSE | $2,321 | $457 | $1,738 | $126 | 0.5% |
| Other (as described) | OTHER | $1,293 | $10 | $1,283 | - | 0.3% |
| Interest | $1,138 | $197 | $941 | - | 0.2% | |
| Total | $506,659 | 100% |
Comments