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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Cynthia Watson (former) CHIEF EXEC.2016-2022 $0$624,583 2
Cindy Watson (former) EXECUTIVE DI2013-2015 $87,147$251,609 1
Watson Cindy (former) EXECUTIVE DI2010-2012 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Chasity Bell SECRETARY2022-2025 Not reported $0 reported 2
Cory Haynes CFO2025 40 $0 reported 2
Issis Alvarez CHAIR2021-2025 Not reported $0 reported 1
Terrie Andrews BOARD MEMBER2023-2025 Not reported $0 reported 1
Michael Dennis BOARD MEMBER2022-2025 Not reported $0 reported 1
Chanley Dudley BOARD MEMBER2019-2025 Not reported $0 reported 1
Shatavia Eady BOARD MEMBER2024-2025 Not reported $0 reported 1
Elyse Gustafson TREASURER2020-2025 Not reported $0 reported 1
Ross Jones BOARD MEMBER2021-2025 Not reported $0 reported 1
Bobby Myers BOARD MEMBER2022-2025 Not reported $0 reported 1
Blake Osner BOARD MEMBER2017-2025 Not reported $0 reported 1
Sophia Perez BOARD MEMBER2024-2025 Not reported $0 reported 1
Alisha Pieraccini BOARD MEMBER2021-2025 Not reported $0 reported 1
Joe Porter BOARD MEMBER2017-2025 Not reported $0 reported 1
Rochelle Price BOARD MEMBER2023-2025 Not reported $0 reported 1
Lori Shad BOARD MEMBER2013-2025 Not reported $0 reported 1
Daniel Velasco BOARD MEMBER2020-2025 Not reported $0 reported 1
Edi Castro (former) BOARD MEMBER2013-2023 1 $0 reported 2
Sandy Bond (former) BOARD MEMBER2015-2023 1 $0 reported 1
Shantavia Eady (former) BOARD MEMBER2023 1 $0 reported 1
Jodie Leach (former) BOARD MEMBER2020-2023 1 $0 reported 1
Bruce Musser (former) PAST BOARD C2013-2023 1 $0 reported 2
Ellen Thrower (former) BOARD MEMBER2015-2023 1 $0 reported 1
Jake Wolfburg (former) BOARD MEMBER2019-2023 1 $0 reported 2
Tayrn Wharwood (former) BOARD MEMBER2021-2023 1 $0 reported 1
Barbra Kavanaugh (former) INTERIM CEO2023 40 $0 reported 1
Barbara Drake (former) TREASURER2013-2022 2 $0 reported 2
Marcellus Johnson (former) BOARD MEMBER2021-2022 1 $0 reported 1
Jennie Richards (former) BOARD MEMBER2019-2022 1 $0 reported 1
Matt Zuino (former) BOARD MEMBER2020-2022 1 $0 reported 1
Troy Farquhar (former) BOARD MEMBER2021 0 $0 reported 2
Pastor Vincent Brown (former) BOARD MEMBER2018-2021 0 $0 reported 1
Lindsay Cofield-Solie (former) BOARD MEMBER2021 0 $0 reported 1
Chante Engram (former) BOARD MEMBER2019-2021 0 $0 reported 1
Charles Garrison (former) PAST VICE-CH2015-2021 1 $0 reported 2
Susan Greene (former) BOARD MEMBER2015-2021 0 $0 reported 3
Kelly James (former) PAST CHAIR2015-2021 1 $0 reported 1
Jennifer Armstrong (former) BOARD MEMBER2018-2020 0 $0 reported 1
Pedro Cohen (former) BOARD MEMBER2016-2020 0 $0 reported 1
Earl Farris (former) BOARD MEMBER2018-2020 0 $0 reported 1
Courtney Lewis (former) BOARD MEMBER2018-2020 0 $0 reported 1
Michelle Aquino (former) BOARD MEMBER2016-2019 2 $0 reported 1
Gerry Orton (former) BOARD MEMBER2013-2018 2 $0 reported 1
James Crooks (former) BOARD MEMBER2013-2018 2 $0 reported 1
Veronica Wilson (former) BOARD MEMBER2015-2018 2 $0 reported 2
Ben Neal (former) BOARD MEMBER2016-2018 2 $0 reported 1
Tina Wirth (former) CHAIR2013-2018 4 $0 reported 2
Amy Hadden (former) BOARD MEMBER2018 2 $0 reported 1
Amy Glassman (former) BOARD MEMBER2018 2 $0 reported 1
Cheryl Grymes (former) BOARD MEMBER2018 2 $0 reported 1
Tom Serwatka (former) BOARD MEMBER2013-2017 1 $0 reported 1
Gregory Foster (former) BOARD MEMBER2013-2017 2 $0 reported 1
David Rinzler (former) BOARD MEMBER2013-2017 2 $0 reported 2
Holly Hamilton (former) BOARD MEMBER2015-2017 1 $0 reported 1
Afesa Adams (former) DIRECTOR2015 2 $0 reported 1
Billy Wells (former) DIRECTOR2015 2 $0 reported 1
Michael Miller (former) DIRECTOR2013-2014 1 $0 reported 2
Richmond Wynn (former) DIRECTOR2013-2014 1 $0 reported 1
Joshua Zmroczek (former) DIRECTOR2013-2014 1 $0 reported 1
Paula Horvath (former) DIRECTOR2014 1 $0 reported 1
Cedric Lewis (former) TREASURER2013 1 $0 reported 2
Keri Kidder (former) CHAIR2013 1 $0 reported 1
Castro Edi (former) BOARD MEMBER2010-2012 1 $0 reported 1
Midyette Jr Jimmy (former) BOARD MEMBER2010-2012 1 $0 reported 1
Serwatka Tom (former) BOARD MEMBER2010-2012 1 $0 reported 1
Wirth Tina (former) SECRETARY2010-2012 1 $0 reported 1
Caribaltes Tony (former) BOARD MEMBER2010-2012 1 $0 reported 1
Musser Bruce (former) VICE PRESIDE2010-2012 1 $0 reported 1
Rinzler David (former) BOARD MEMBER2010-2012 1 $0 reported 1
Wynn Richmond (former) BOARD MEMBER2010-2012 1 $0 reported 1
Lewis Cedric (former) TREASURER2011-2012 1 $0 reported 1
Crooks James (former) BOARD MEMBER2011-2012 1 $0 reported 1
Foster Gregory (former) BOARD MEMBER2011-2012 1 $0 reported 1
Hirschman Melissa (former) BOARD MEMBER2011-2012 1 $0 reported 1
Kidder Keri (former) PRESIDENT2011-2012 1 $0 reported 1
Miller Michael (former) BOARD MEMBER2012 1 $0 reported 1
Shepard Andy (former) TREASURER2010 1 $0 reported 1

People by year

2025 · 17 people listed · none paid · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ISSIS ALVAREZ CHAIR- $0$0$0 $01
TERRIE ANDREWS BOARD MEMBER- $0$0$0 $01
CHASITY BELL SECRETARY- $0$0$0 $02
MICHAEL DENNIS BOARD MEMBER- $0$0$0 $01
CHANLEY DUDLEY BOARD MEMBER- $0$0$0 $01
SHATAVIA EADY BOARD MEMBER- $0$0$0 $01
ELYSE GUSTAFSON TREASURER- $0$0$0 $01
ROSS JONES BOARD MEMBER- $0$0$0 $01
BOBBY MYERS BOARD MEMBER- $0$0$0 $01
BLAKE OSNER BOARD MEMBER- $0$0$0 $01
SOPHIA PEREZ BOARD MEMBER- $0$0$0 $01
ALISHA PIERACCINI BOARD MEMBER- $0$0$0 $01
JOE PORTER BOARD MEMBER- $0$0$0 $01
ROCHELLE PRICE BOARD MEMBER- $0$0$0 $01
LORI SHAD BOARD MEMBER- $0$0$0 $01
DANIEL VELASCO BOARD MEMBER- $0$0$0 $01
CORY HAYNES CFO40 $0$0$0 $02
2024 · 16 people listed · none paid · 36 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ISSIS ALVAREZ CHAIR- $0$0$0 $01
TERRIE ANDREWS BOARD MEMBER- $0$0$0 $01
CHASITY BELL SECRETARY- $0$0$0 $02
MICHAEL DENNIS BOARD MEMBER- $0$0$0 $01
CHANLEY DUDLEY BOARD MEMBER- $0$0$0 $01
SHATAVIA EADY BOARD MEMBER- $0$0$0 $01
ELYSE GUSTAFSON TREASURER- $0$0$0 $01
ROSS JONES BOARD MEMBER- $0$0$0 $01
BOBBY MYERS BOARD MEMBER- $0$0$0 $01
BLAKE OSNER BOARD MEMBER- $0$0$0 $01
SOPHIA PEREZ BOARD MEMBER- $0$0$0 $01
ALISHA PIERACCINI BOARD MEMBER- $0$0$0 $01
JOE PORTER BOARD MEMBER- $0$0$0 $01
ROCHELLE PRICE BOARD MEMBER- $0$0$0 $01
LORI SHAD BOARD MEMBER- $0$0$0 $01
DANIEL VELASCO BOARD MEMBER- $0$0$0 $01
2023 · 23 people listed · none paid · 33 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ISSIS ALVAREZ VICE CHAIR1 $0$0$0 $01
TERRIE ANDREWS BOARD MEMBER1 $0$0$0 $01
SANDY BOND BOARD MEMBER1 $0$0$0 $01
CHASITY BELL BOARD MEMBER1 $0$0$0 $02
EDI CASTRO BOARD MEMBER1 $0$0$0 $02
CHANLEY DUDLEY BOARD MEMBER1 $0$0$0 $01
MICHAEL DENNIS BOARD MEMBER1 $0$0$0 $01
SHANTAVIA EADY BOARD MEMBER1 $0$0$0 $01
ELYSE GUSTAFSON TREASURER1 $0$0$0 $01
ROSS JONES BOARD MEMBER1 $0$0$0 $01
JODIE LEACH BOARD MEMBER1 $0$0$0 $01
BRUCE MUSSER PAST BOARD C1 $0$0$0 $02
BOBBY MYERS BOARD MEMBER1 $0$0$0 $01
BLAKE OSNER CHAIR1 $0$0$0 $01
ALISHA PIERACCINI SECRETARY1 $0$0$0 $01
JOE PORTER BOARD MEMBER1 $0$0$0 $01
ROCHELLE PRICE BOARD MEMBER1 $0$0$0 $01
LORI SHAD BOARD MEMBER1 $0$0$0 $01
ELLEN THROWER BOARD MEMBER1 $0$0$0 $01
DANIEL VELASCO BOARD MEMBER1 $0$0$0 $01
JAKE WOLFBURG BOARD MEMBER1 $0$0$0 $02
TAYRN WHARWOOD BOARD MEMBER1 $0$0$0 $01
BARBRA KAVANAUGH INTERIM CEO40 $0$0$0 $01
2022 · 23 people listed · none paid · 33 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ISSIS ALVAREZ BOARD MEMBER1 $0$0$0 $01
SANDY BOND BOARD MEMBER1 $0$0$0 $01
CHASITY BELL BOARD MEMBER1 $0$0$0 $02
EDI CASTRO BOARD MEMBER1 $0$0$0 $02
BARBARA DRAKE TREASURER2 $0$0$0 $02
CHANLEY DUDLEY BOARD MEMBER1 $0$0$0 $01
MICHAEL DENNIS BOARD MEMBER1 $0$0$0 $01
ELYSE GUSTAFSON BOARD MEMBER1 $0$0$0 $01
MARCELLUS JOHNSON BOARD MEMBER1 $0$0$0 $01
ROSS JONES BOARD MEMBER1 $0$0$0 $01
JODIE LEACH BOARD MEMBER1 $0$0$0 $01
BRUCE MUSSER CHAIR2 $0$0$0 $02
BOBBY MYERS BOARD MEMBER1 $0$0$0 $01
BLAKE OSNER VICE CHAIR2 $0$0$0 $01
ALISHA PIERACCINI BOARD MEMBER1 $0$0$0 $01
JOE PORTER BOARD MEMBER1 $0$0$0 $01
JENNIE RICHARDS BOARD MEMBER1 $0$0$0 $01
ELLEN THROWER SECRETARY2 $0$0$0 $01
DANIEL VELASCO BOARD MEMBER1 $0$0$0 $01
JAKE WOLFBURG BOARD MEMBER1 $0$0$0 $02
TAYRN WHARWOOD BOARD MEMBER1 $0$0$0 $01
MATT ZUINO BOARD MEMBER1 $0$0$0 $01
CYNTHIA WATSON CHIEF EXEC.40 $0$0$0 $02
2021 · 27 people listed · 1 paid, $95K · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNTHIA WATSON CHIEF EXEC.40 $95,488$0$0 $95,4882
ISSIS ALVAREZ BOARD MEMBER0 $0$0$0 $01
SANDY BOND BOARD MEMBER0 $0$0$0 $01
PASTOR VINCENT BROWN BOARD MEMBER0 $0$0$0 $01
EDI CASTRO BOARD MEMBER1 $0$0$0 $02
LINDSAY COFIELD-SOLIE BOARD MEMBER0 $0$0$0 $01
BARBARA DRAKE TREASURER2 $0$0$0 $02
CHANLEY DUDLEY BOARD MEMBER0 $0$0$0 $01
CHANTE ENGRAM BOARD MEMBER0 $0$0$0 $01
TROY FARQUHAR BOARD MEMBER0 $0$0$0 $02
ELYSE GUSTAFSON BOARD MEMBER0 $0$0$0 $01
CHARLES GARRISON PAST VICE-CH1 $0$0$0 $02
SUSAN GREENE BOARD MEMBER0 $0$0$0 $03
KELLY JAMES PAST CHAIR1 $0$0$0 $01
MARCELLUS JOHNSON BOARD MEMBER0 $0$0$0 $01
ROSS JONES BOARD MEMBER0 $0$0$0 $01
JODIE LEACH BOARD MEMBER1 $0$0$0 $01
BRUCE MUSSER CHAIR1 $0$0$0 $02
BLAKE OSNER VICE CHAIR1 $0$0$0 $01
ALISHA PIERACCINI BOARD MEMBER0 $0$0$0 $01
JOE PORTER BOARD MEMBER0 $0$0$0 $01
JENNIE RICHARDS BOARD MEMBER0 $0$0$0 $01
ELLEN THROWER SECRETARY1 $0$0$0 $01
DANIEL VELASCO BOARD MEMBER0 $0$0$0 $01
JAKE WOLFBURG BOARD MEMBER1 $0$0$0 $02
TAYRN WHARWOOD BOARD MEMBER0 $0$0$0 $01
MATT ZUINO BOARD MEMBER0 $0$0$0 $01
2020 · 23 people listed · 1 paid, $118K · 23 employees · 253 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNTHIA WATSON CHIEF EXEC.40 $118,121$0$0 $118,1212
JENNIFER ARMSTRONG BOARD MEMBER0 $0$0$0 $01
SANDY BOND BOARD MEMBER0 $0$0$0 $01
PASTOR VINCENT BROWN BOARD MEMBER0 $0$0$0 $01
PEDRO COHEN BOARD MEMBER0 $0$0$0 $01
BARBARA DRAKE TREASURER2 $0$0$0 $02
CHANLEY DUDLEY BOARD MEMBER0 $0$0$0 $01
CHANTE ENGRAM BOARD MEMBER0 $0$0$0 $01
EARL FARRIS BOARD MEMBER0 $0$0$0 $01
CHARLES GARRISON BOARD MEMBER0 $0$0$0 $02
SUSAN GREENE BOARD MEMBER0 $0$0$0 $03
ELYSE GUSTAFSON BOARD MEMBER0 $0$0$0 $01
KELLY JAMES BOARD CHAIR2 $0$0$0 $01
JODIE LEACH BOARD MEMBER0 $0$0$0 $01
COURTNEY LEWIS BOARD MEMBER0 $0$0$0 $01
BRUCE MUSSER VICE CHAIR2 $0$0$0 $02
BLAKE OSNER BOARD MEMBER0 $0$0$0 $01
JOE PORTER BOARD MEMBER0 $0$0$0 $01
JENNIE RICHARDS BOARD MEMBER0 $0$0$0 $01
ELLEN THROWER SECRETARY2 $0$0$0 $01
DANIEL VELASCO BOARD MEMBER0 $0$0$0 $01
JAKE WOLFBURG BOARD MEMBER0 $0$0$0 $02
MATT ZUINO BOARD MEMBER0 $0$0$0 $01
2019 · 19 people listed · 1 paid, $104K · 28 employees · 658 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNTHIA WATSON CHIEF EXEC.38 $104,185$0$0 $104,1852
MICHELLE AQUINO BOARD MEMBER2 $0$0$0 $01
JENNIFER ARMSTRONG BOARD MEMBER2 $0$0$0 $01
SANDY BOND BOARD MEMBER2 $0$0$0 $01
PASTOR VINCENT BROWN BOARD MEMBER2 $0$0$0 $01
PEDRO COHEN BOARD MEMBER2 $0$0$0 $01
BARBARA DRAKE TREASURER4 $0$0$0 $02
CHANLEY DUDLEY BOARD MEMBER2 $0$0$0 $01
CHANTE ENGRAM BOARD MEMBER3 $0$0$0 $01
CHARLES GARRISON BOARD MEMBER3 $0$0$0 $02
SUSAN GREENE BOARD MEMBER2 $0$0$0 $03
KELLY JAMES BOARD CHAIR3 $0$0$0 $01
COURTNEY LEWIS BOARD MEMBER2 $0$0$0 $01
BRUCE MUSSER VICE CHAIR2 $0$0$0 $02
BLAKE OSNER BOARD MEMBER3 $0$0$0 $01
JOE PORTER BOARD MEMBER2 $0$0$0 $01
JENNIE RICHARDS BOARD MEMBER2 $0$0$0 $01
JAKE WOLFBURG BOARD MEMBER2 $0$0$0 $02
ELLEN THROWER SECRETARY2 $0$0$0 $01
2018 · 25 people listed · 1 paid, $110K · 28 employees · 948 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNTHIA WATSON CHIEF EXEC.38 $80,431$0$29,496 $109,9272
BRUCE MUSSER PAST CHAIR2 $0$0$0 $02
GERRY ORTON BOARD MEMBER2 $0$0$0 $01
BARBARA DRAKE TREASURER4 $0$0$0 $02
LORI REBMAN SHAD BOARD MEMBER2 $0$0$0 $01
JAMES CROOKS BOARD MEMBER2 $0$0$0 $01
CHARLES GARRISON SECRETARY3 $0$0$0 $02
SANDY BOND BOARD MEMBER2 $0$0$0 $01
KELLY JAMES VICE CHAIR3 $0$0$0 $01
SUSAN GREENE BOARD MEMBER2 $0$0$0 $03
VERONICA WILSON BOARD MEMBER2 $0$0$0 $02
ELLEN THROWER BOARD MEMBER2 $0$0$0 $01
BEN NEAL BOARD MEMBER2 $0$0$0 $01
PEDRO COHEN BOARD MEMBER2 $0$0$0 $01
MICHELLE AQUINO BOARD MEMBER2 $0$0$0 $01
TINA WIRTH CHAIR4 $0$0$0 $02
BLAKE OSNER BOARD MEMBER2 $0$0$0 $01
JOE PORTER BOARD MEMBER2 $0$0$0 $01
JENNIFER ARMSTRONG BOARD MEMBER2 $0$0$0 $01
AMY HADDEN BOARD MEMBER2 $0$0$0 $01
PASTOR VINCENT BROWN BOARD MEMBER2 $0$0$0 $01
EARL FARRIS BOARD MEMBER2 $0$0$0 $01
AMY GLASSMAN BOARD MEMBER2 $0$0$0 $01
CHERYL GRYMES BOARD MEMBER2 $0$0$0 $01
COURTNEY LEWIS BOARD MEMBER2 $0$0$0 $01
2017 · 23 people listed · 1 paid, $106K · 31 employees · 948 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNTHIA WATSON CHIEF EXEC.39 $82,444$0$23,861 $106,3052
BRUCE MUSSER PAST CHAIR2 $0$0$0 $02
GERRY ORTON BOARD MEMBER2 $0$0$0 $01
BARBARA DRAKE TREASURER4 $0$0$0 $02
EDI CASTRO BOARD MEMBER2 $0$0$0 $02
TOM SERWATKA BOARD MEMBER1 $0$0$0 $01
LORI REBMAN SHAD BOARD MEMBER4 $0$0$0 $01
JAMES CROOKS BOARD MEMBER2 $0$0$0 $01
GREGORY FOSTER BOARD MEMBER2 $0$0$0 $01
CHARLES GARRISON SECRETARY3 $0$0$0 $02
DAVID RINZLER BOARD MEMBER2 $0$0$0 $02
HOLLY HAMILTON BOARD MEMBER1 $0$0$0 $01
SANDY BOND BOARD MEMBER2 $0$0$0 $01
KELLY JAMES VICE CHAIR3 $0$0$0 $01
SUSAN GREENE BOARD MEMBER2 $0$0$0 $03
VERONICA WILSON BOARD MEMBER2 $0$0$0 $02
ELLEN THROWER BOARD MEMBER2 $0$0$0 $01
BEN NEAL BOARD MEMBER2 $0$0$0 $01
PEDRO COHEN BOARD MEMBER2 $0$0$0 $01
MICHELLE AQUINO BOARD MEMBER2 $0$0$0 $01
TINA WIRTH CHAIR4 $0$0$0 $02
BLAKE OSNER BOARD MEMBER2 $0$0$0 $01
JOE PORTER BOARD MEMBER2 $0$0$0 $01
2016 · 21 people listed · 1 paid, $91K · 21 employees · 350 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNTHIA WATSON CHIEF EXEC.39 $79,221$0$11,336 $90,5572
BRUCE MUSSER PAST CHAIR2 $0$0$0 $02
GERRY ORTON BOARD MEMBER2 $0$0$0 $01
BARBARA DRAKE TREASURER4 $0$0$0 $02
EDI CASTRO BOARD MEMBER2 $0$0$0 $02
TOM SERWATKA BOARD MEMBER1 $0$0$0 $01
LORI REBMAN SHAD BOARD MEMBER4 $0$0$0 $01
JAMES CROOKS BOARD MEMBER2 $0$0$0 $01
GREGORY FOSTER BOARD MEMBER2 $0$0$0 $01
CHARLES GARRISON SECRETARY3 $0$0$0 $02
DAVID RINZLER BOARD MEMBER1 $0$0$0 $02
HOLLY HAMILTON BOARD MEMBER1 $0$0$0 $01
SANDY BOND BOARD MEMBER2 $0$0$0 $01
KELLY JAMES VICE CHAIR3 $0$0$0 $01
SUSAN GREENE BOARD MEMBER2 $0$0$0 $03
VERONICA WILSON BOARD MEMBER2 $0$0$0 $02
ELLEN THROWER BOARD MEMBER2 $0$0$0 $01
BEN NEAL BOARD MEMBER2 $0$0$0 $01
PEDRO COHEN BOARD MEMBER2 $0$0$0 $01
MICHELLE AQUINO BOARD MEMBER2 $0$0$0 $01
TINA WIRTH CHAIR4 $0$0$0 $02
2015 · 19 people listed · 1 paid, $87K · 17 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY WATSON EXECUTIVE DI39 $71,339$0$15,808 $87,1471
BRUCE MUSSER CHAIR3 $0$0$0 $02
GERRY ORTON SECRETARY2 $0$0$0 $01
BARBARA DRAKE TREASURER3 $0$0$0 $02
EDI CASTRO DIRECTOR3 $0$0$0 $02
TOM SERWATKA DIRECTOR2 $0$0$0 $01
LORI REBMAN SHAD DIRECTOR3 $0$0$0 $01
JAMES CROOKS VICE CHAIR3 $0$0$0 $01
GREGORY FOSTER DIRECTOR3 $0$0$0 $01
CHARLES GARRISON DIRECTOR2 $0$0$0 $02
AFESA ADAMS DIRECTOR2 $0$0$0 $01
DAVID RINZLER DIRECTOR2 $0$0$0 $02
HOLLY HAMILTON DIRECTOR2 $0$0$0 $01
SANDY BOND DIRECTOR2 $0$0$0 $01
KELLY JAMES DIRECTOR3 $0$0$0 $01
SUSAN GREENE DIRECTOR2 $0$0$0 $03
BILLY WELLS DIRECTOR2 $0$0$0 $01
VERONICA WILSON DIRECTOR2 $0$0$0 $02
ELLEN THROWER DIRECTOR2 $0$0$0 $01
2014 · 15 people listed · 1 paid, $81K · 16 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY WATSON EXECUTIVE DI40 $73,009$0$8,369 $81,3781
BRUCE MUSSER CHAIR1 $0$0$0 $02
TINA WIRTH SECRETARY1 $0$0$0 $02
BARBARA DRAKE TREASURER1 $0$0$0 $02
EDI CASTRO DIRECTOR1 $0$0$0 $02
TOM SERWATKA DIRECTOR1 $0$0$0 $01
LORI REBMAN SHAD DIRECTOR1 $0$0$0 $01
JAMES CROOKS VICE CHAIR1 $0$0$0 $01
GREGORY FOSTER DIRECTOR1 $0$0$0 $01
MICHAEL MILLER DIRECTOR1 $0$0$0 $02
GERRY ORTON DIRECTOR1 $0$0$0 $01
DAVID RINZLER DIRECTOR1 $0$0$0 $02
RICHMOND WYNN DIRECTOR1 $0$0$0 $01
JOSHUA ZMROCZEK DIRECTOR1 $0$0$0 $01
PAULA HORVATH DIRECTOR1 $0$0$0 $01
2013 · 16 people listed · 1 paid, $83K · 18 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY WATSON EXECUTIVE DI40 $70,304$0$12,780 $83,0841
KERI KIDDER CHAIR1 $0$0$0 $01
BRUCE MUSSER VICE CHAIR1 $0$0$0 $02
TINA WIRTH SECRETARY1 $0$0$0 $02
CEDRIC LEWIS TREASURER1 $0$0$0 $02
EDI CASTRO DIRECTOR1 $0$0$0 $02
TOM SERWATKA DIRECTOR1 $0$0$0 $01
LORI REBMAN SHAD DIRECTOR1 $0$0$0 $01
JAMES CROOKS DIRECTOR1 $0$0$0 $01
BARBARA DRAKE DIRECTOR1 $0$0$0 $02
GREGORY FOSTER DIRECTOR1 $0$0$0 $01
MICHAEL MILLER DIRECTOR1 $0$0$0 $02
GERRY ORTON DIRECTOR1 $0$0$0 $01
DAVID RINZLER DIRECTOR1 $0$0$0 $02
RICHMOND WYNN DIRECTOR1 $0$0$0 $01
JOSHUA ZMROCZEK DIRECTOR1 $0$0$0 $01
2012 · 15 people listed · 1 paid, $72K · 15 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WATSON CINDY EXECUTIVE DI40 $62,320$0$9,368 $71,6881
CASTRO EDI BOARD MEMBER1 $0$0$0 $01
MIDYETTE JR JIMMY BOARD MEMBER1 $0$0$0 $01
SERWATKA TOM BOARD MEMBER1 $0$0$0 $01
WIRTH TINA SECRETARY1 $0$0$0 $01
CARIBALTES TONY BOARD MEMBER1 $0$0$0 $01
MUSSER BRUCE VICE PRESIDE1 $0$0$0 $01
RINZLER DAVID BOARD MEMBER1 $0$0$0 $01
WYNN RICHMOND BOARD MEMBER1 $0$0$0 $01
LEWIS CEDRIC TREASURER1 $0$0$0 $01
CROOKS JAMES BOARD MEMBER1 $0$0$0 $01
FOSTER GREGORY BOARD MEMBER1 $0$0$0 $01
HIRSCHMAN MELISSA BOARD MEMBER1 $0$0$0 $01
KIDDER KERI PRESIDENT1 $0$0$0 $01
MILLER MICHAEL BOARD MEMBER1 $0$0$0 $01
2011 · 14 people listed · 1 paid, $69K · 10 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WATSON CINDY EXECUTIVE DI40 $59,208$0$9,656 $68,8641
CASTRO EDI PRESIDENT1 $0$0$0 $01
MIDYETTE JR JIMMY BOARD MEMBER1 $0$0$0 $01
SERWATKA TOM VICE PRESIDE1 $0$0$0 $01
WIRTH TINA BOARD MEMBER1 $0$0$0 $01
CARIBALTES TONY SECRETARY1 $0$0$0 $01
MUSSER BRUCE BOARD MEMBER1 $0$0$0 $01
RINZLER DAVID BOARD MEMBER1 $0$0$0 $01
WYNN RICHMOND BOARD MEMBER1 $0$0$0 $01
LEWIS CEDRIC TREASURER1 $0$0$0 $01
CROOKS JAMES BOARD MEMBER1 $0$0$0 $01
FOSTER GREGORY BOARD MEMBER1 $0$0$0 $01
HIRSCHMAN MELISSA BOARD MEMBER1 $0$0$0 $01
KIDDER KERI BOARD MEMBER1 $0$0$0 $01
2010 · 10 people listed · 1 paid, $57K · 12 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WATSON CINDY EXECUTIVE DI40 $56,993$0$0 $56,9931
CASTRO EDI PRESIDENT1 $0$0$0 $01
MIDYETTE JR JIMMY BOARD MEMBER1 $0$0$0 $01
SERWATKA TOM VICE PRESIDE1 $0$0$0 $01
WIRTH TINA BOARD MEMBER1 $0$0$0 $01
CARIBALTES TONY SECRETARY1 $0$0$0 $01
SHEPARD ANDY TREASURER1 $0$0$0 $01
MUSSER BRUCE BOARD MEMBER1 $0$0$0 $01
RINZLER DAVID BOARD MEMBER1 $0$0$0 $01
WYNN RICHMOND BOARD MEMBER1 $0$0$0 $01

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 yearGrants and other assistanceContractsAwards
2026$400,000$01
2025$400,000$01
2024$400,000$01
2023$400,000$02
2022$400,000$01
2021$354,597$02
2020$354,597$02
2019$354,597$01
2018$354,597$01
2017$354,597$01
2014$194,539$01
2013$234,255$01
2012$254,318$01
2011$254,800$01
2010$240,050$01
Largest awards · 15 shown
YearAgencyKindProgramDescriptionObligated
2026Centers for Disease Control and PreventionGrant or other assistanceHIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED 93.940YOUNG MEN ENDING THE EPIDEMIC TOGETHER (YMEET)$400,000
2025Centers for Disease Control and PreventionGrant or other assistanceHIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939YOUNG MEN ENDING THE EPIDEMIC TOGETHER (YMEET)$400,000
2024Centers for Disease Control and PreventionGrant or other assistanceHIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED 93.940YOUNG MEN ENDING THE EPIDEMIC TOGETHER (YMEET)$400,000
2023Centers for Disease Control and PreventionGrant or other assistanceHIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939YOUNG MEN ENDING THE EPIDEMIC TOGETHER (YMEET)$400,000
2022Centers for Disease Control and PreventionGrant or other assistanceHIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939YOUNG MEN ENDING THE EPIDEMIC TOGETHER (YMEET)$400,000
2021Centers for Disease Control and PreventionGrant or other assistanceHIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939JASMYN VOICES AND ACTION AGAINST STIGMA AND AIDS (VASA) HIV PREVENTION PROGRAM$354,597
2020Centers for Disease Control and PreventionGrant or other assistanceHIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939JASMYN VOICES AND ACTION AGAINST STIGMA AND AIDS (VASA) HIV PREVENTION PROGRAM$354,597
2019Centers for Disease Control and PreventionGrant or other assistanceHIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939JASMYN VOICES AND ACTION AGAINST STIGMA AND AIDS (VASA) HIV PREVENTION PROGRAM$354,597
2018Centers for Disease Control and PreventionGrant or other assistanceHIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939JASMYN VOICES AND ACTION AGAINST STIGMA AND AIDS (VASA) HIV PREVENTION PROGRAM$354,597
2017Centers for Disease Control and PreventionGrant or other assistanceHIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939JASMYN VOICES AND ACTION AGAINST STIGMA AND AIDS (VASA) HIV PREVENTION PROGRAM$354,597
2014Centers for Disease Control and PreventionGrant or other assistanceHIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939HUMAN IMMUNODEFICIENCY VIRUS(HIV) PREVENTION PROJECTS FOR COMMUNITY BASED ORGS$194,539
2013Centers for Disease Control and PreventionGrant or other assistanceHIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939HUMAN IMMUNODEFICIENCY VIRUS(HIV) PREVENTION PROJECTS FOR COMMUNITY BASED ORGS$234,255
2012Centers for Disease Control and PreventionGrant or other assistanceHIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939HUMAN IMMUNODEFICIENCY VIRUS(HIV) PREVENTION PROJECTS FOR COMMUNITY BASED ORGS$254,318
2011Centers for Disease Control and PreventionGrant or other assistanceHIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939HUMAN IMMUNODEFICIENCY VIRUS(HIV) PREVENTION PROJECTS FOR COMMUNITY BASED ORGS$254,800
2010Centers for Disease Control and PreventionGrant or other assistanceHIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939HUMAN IMMUNODEFICIENCY VIRUS(HIV) PREVENTION PROJECTS FOR COMMUNITY BASED ORGS$240,050

State business registration

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$2,001,708$2,247,293 $737,833$672,242 $2,089,118$0 -28-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,458,843$2,953,371 $990,793$905,455 $2,634,029$0 -36-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,681,232$3,109,734 $1,412,626$1,242,427 $2,729,952$0 -33-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,785,655$2,541,028 $2,999,084$2,805,221 $2,863,049$0 -33-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$4,129,323$2,539,287 $2,758,599$2,560,594 $4,166,577$0 $95,48828-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,571,606$1,995,762 $1,165,529$970,558 $2,575,971$0 $118,12123253
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$2,646,227$3,134,308 $545,337$394,714 $2,495,553$0 $104,18528658
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$2,257,944$1,976,834 $956,970$882,795 $2,256,851$0 $80,43128948
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,678,824$1,823,669 $679,539$601,685 $1,677,784$0 $82,44431948
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$2,139,075$1,756,968 $819,210$746,530 $2,138,442$0 $79,22121350
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,525,247$1,441,219 $471,741$364,423 $1,525,060$0 $71,33917300
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,275,674$1,115,924 $380,928$280,395 $1,275,581$0 $73,0091650
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$849,640$842,347 $168,130$120,645 $849,612$0 $70,3041875
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$697,075$676,272 $185,197$113,352 $674,576$5,390 $62,3201525
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$729,283$670,067 $130,873$92,549 $716,181$13,102 $59,2081025
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$451,377$506,659 $87,888$33,333 $424,403$27,798 $56,9931215

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.

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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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OUTREACH INCWIR26 $1,597,599$1,450,546 EXECUTIVE DIRECTOR$88,709 Same NTEE code R26, revenue within 2x
LONG ISLAND GAY AND LESBIAN YOUTH INCNYR26 $2,052,765$2,430,286 PRESIDENT$254,514 Same NTEE code R26, revenue within 2x
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REACHING OUT MBA INCCAR26 $2,185,368$2,101,118 EXECUTIVE DIRECTOR$246,837 Same NTEE code R26, revenue within 2x
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NATIONAL GAY PILOTS ASSOCIATIONMNR26 $2,822,723$2,691,038 EXECUTIVE DIRECTOR$125,553 Same NTEE code R26, revenue within 2x
LGBTQ VICTORY INSTITUTE INCDCR26 $3,920,626$4,606,629 Executive Director$197,443 Same NTEE code R26, revenue within 2x
TRANS QUEER PUEBLO - SEMILLA DE LIBERACIONAZR26 $1,263,112$916,113 Co-Chairperson$0 Same NTEE code R26, revenue within 2x
AFFIRMATIONS COMMUNITY CENTERMIR26 $1,978,547$2,093,420 EXECUTIVE DI$100,506 Same NTEE code R26, revenue within 2x
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MEN HAVING BABIES INCNYR26 $2,655,546$2,503,205 EXEC DIRECTOR$200,417 Same NTEE code R26, revenue within 2x
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
WELLSPRING PHILANTROPIC FUND INC Private foundation$17,573,25090 112016–2023 CENTERLINK INC; MOVEMENT ADVANCEMENT PROJECT INC; GENDERS & SEXUALITIES ALLIANCE NETWORK; FUNDERS FOR LESBIAN AND GAY ISSUES INC and 7 more
FORD FOUNDATION Private foundation$16,673,70661 112009–2024 SOUTHERNERS ON NEW GROUND; TEXAS FREEDOM NETWORK EDUCATION FUND; GENDERS & SEXUALITIES ALLIANCE NETWORK; FUNDERS FOR LESBIAN AND GAY ISSUES INC and 7 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$16,556,814207 522016–2024 TEXAS FREEDOM NETWORK EDUCATION FUND; IMMIGRATION EQUALITY; LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND; KESHET INC and 48 more
THE CALIFORNIA ENDOWMENT Private foundation$12,433,10195 112009–2024 GENDERS & SEXUALITIES ALLIANCE NETWORK; THE LGBTQ COMMUNITY CENTER OF THE DESERT; FUNDERS FOR LESBIAN AND GAY ISSUES INC; SOURCE LGBT CENTER INC and 7 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$9,338,46056 212020–2024 VOICE OF MY PEOPLE FOUNDATION; TRANS QUEER PUEBLO - SEMILLA DE LIBERACION; SOUTHERNERS ON NEW GROUND; LGBTQ VICTORY INSTITUTE INC and 17 more
NATIONAL PHILANTHROPIC TR DAF sponsor$8,599,50549 162014–2024 SOUTHERNERS ON NEW GROUND; A WIDER BRIDGE; MOVEMENT ADVANCEMENT PROJECT INC; BRAVE TRAILS and 12 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$8,146,35014 82018–2024 FUNDERS FOR LESBIAN AND GAY ISSUES INC; GENDERS & SEXUALITIES ALLIANCE NETWORK; CENTERLINK INC; CAMPAIGN FOR SOUTHERN EQUALITY and 4 more
THE SUSAN THOMPSON BUFFETT FOUNDATION Private foundation$7,122,81624 32014–2025 TEXAS FREEDOM NETWORK EDUCATION FUND; MOVEMENT ADVANCEMENT PROJECT INC; SOUTHERNERS ON NEW GROUND
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ARCUS FOUNDATION funds this one Private foundation$5,838,75368 102019–2024 FUNDERS FOR LESBIAN AND GAY ISSUES INC; CAMPAIGN FOR SOUTHERN EQUALITY; EQUALITY FOUNDATION OF GEORGIA INC; SOUTHERNERS ON NEW GROUND and 6 more
TIDES FOUNDATION DAF sponsor$5,477,64892 292018–2024 TEXAS FREEDOM NETWORK EDUCATION FUND; FUNDERS FOR LESBIAN AND GAY ISSUES INC; TRUE COLORS UNITED INC; LGBTQ VICTORY INSTITUTE INC and 25 more
CONRAD N HILTON FOUNDATION Private foundation$5,268,40017 42020–2024 TRUE COLORS UNITED INC; SOUTHERNERS ON NEW GROUND; FUNDERS FOR LESBIAN AND GAY ISSUES INC; THE LGBTQ COMMUNITY CENTER OF THE DESERT
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$4,718,205210 572019–2025 1N10 INC; POINT OF PRIDE; IMMIGRATION EQUALITY; CAMPAIGN FOR SOUTHERN EQUALITY and 53 more
FOUNDATION TO PROMOTE OPEN SOCIETY Private foundation$4,666,8676 42021–2023 SOUTHERNERS ON NEW GROUND; IMMIGRATION EQUALITY; TEXAS FREEDOM NETWORK EDUCATION FUND; LGBT CENTER INTERCULTURAL COLLECTIVE INC
PROTEUS FUND INC DAF sponsor$4,155,25048 162010–2024 BASIC RIGHTS EDUCATION FUND; EQUALITY FOUNDATION OF GEORGIA INC; ONE COLORADO EDUCATION FUND; LGBT CENTER INTERCULTURAL COLLECTIVE INC and 12 more

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
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$101,388reported apart
Total$2,247,293100%

View the filing

2024 · Form 990 · $2,953,371 spent · pay $1,584,192 · grants $0 · events $209,827
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$209,827reported apart
Total$2,953,371100%

View the filing

2023 · Form 990 · $3,109,734 spent · pay $1,974,134 · grants $0 · events $85,092
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$85,092reported apart
Total$3,109,734100%

View the filing

2022 · Form 990 · $2,541,028 spent · pay $1,755,034 · grants $0 · events $80,960
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$80,960reported apart
Total$2,541,028100%

View the filing

2021 · Form 990 · $2,539,287 spent · pay $1,524,782 · grants $0 · events $44,247
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$44,247reported apart
Total$2,539,287100%

View the filing

2020 · Form 990 · $1,995,762 spent · pay $1,320,959 · grants $0 · events $4,498
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$4,498reported apart
Total$1,995,762100%

View the filing

2019 · Form 990 · $3,134,308 spent · pay $1,315,435 · grants $0 · events $155,654
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $305,848$155,654reported apart
Total$3,134,308100%

View the filing

2018 · Form 990 · $1,976,834 spent · pay $1,325,048 · grants $2,500 · events $141,664
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $128,577$128,577reported apart
Total$1,976,834100%

View the filing

2017 · Form 990 · $1,823,669 spent · pay $1,185,774 · grants $2,500 · events $88,070
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $65,379$65,379reported apart
Total$1,823,669100%

View the filing

2016 · Form 990 · $1,756,968 spent · pay $917,337 · grants $0 · events $80,019
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $58,848$58,848reported apart
Total$1,756,968100%

View the filing

2015 · Form 990 · $1,441,219 spent · pay $785,729 · grants $192,073 · events $55,311
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $49,847$49,847reported apart
Total$1,441,219100%

View the filing

2014 · Form 990 · $1,115,924 spent · pay $645,849 · grants $208,798 · events $46,991
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $42,781$42,781reported apart
Total$1,115,924100%

View the filing

2013 · Form 990 · $842,347 spent · pay $610,007 · grants $0 · events $40,101
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $33,463$33,463reported apart
Total$842,347100%

View the filing

2012 · Form 990 · $676,272 spent · pay $499,707 · grants $0 · events $31,274
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$22,282reported apart
Total$676,272100%

View the filing

2011 · Form 990 · $670,067 spent · pay $465,226 · grants $0 · events $12,849
LineAs describedTotalProgramManagementFundraisingShare
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$670,067100%

View the filing

2010 · Form 990 · $506,659 spent · pay $366,769 · grants $0 · events $10,946
LineAs describedTotalProgramManagementFundraisingShare
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$506,659100%

View the filing

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