MALIVAI WASHINGTON KIDS FOUNDATION INC

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Cite this

Plain text MALIVAI WASHINGTON KIDS FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/malivai-washington-kids-foundation-inc-593559150. Retrieved 2026-11-07.

APA furp.org. (n.d.). MALIVAI WASHINGTON KIDS FOUNDATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 7, 2026, from https://furp.org/org/malivai-washington-kids-foundation-inc-593559150

MLA “MALIVAI WASHINGTON KIDS FOUNDATION INC.” furp.org, tax years 2010–2024, https://furp.org/org/malivai-washington-kids-foundation-inc-593559150. Accessed 7 Nov. 2026.

Retrieved 2026-11-07; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $3.1M · expenses $2.6M · assets $16.2M

EIN
59-3559150
Address
1055 W 6TH ST, JACKSONVILLE, FL 32209-6437
Website
www.malwashington.com
NTEE code
N66 Racquet Sports (Recreation and Sports) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 1999 (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

To provide youth development programs in at-risk neighborhoods.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 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
Terri Florio Executive Dir.2010-2024 $202,600$1,866,288 1
Erika White (former) COO2010-2012 $46,263$145,763 1
Michael Gulley (former) Associate Director2015-2016 $56,100$109,600 1
Amber Jubinsky (former) Business Manager2012-2013 $44,565$76,899 1

Officers and directors, no compensation reported

76 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
Bill Hendrich Board Member2021-2024 1 $0 reported 1
Irene Wolfe Chair2019-2024 1 $0 reported 1
Dominique Moore Board Member2023-2024 1 $0 reported 1
Erin Sullivan Board Member2021-2024 1 $0 reported 1
Travis Norman Board Member2023-2024 10 $0 reported 1
Ryan Trzasko Treasurer2023-2024 1 $0 reported 1
Candis Smith Board Member2023-2024 1 $0 reported 1
Ian Hollingsworth Board Member2023-2024 1 $0 reported 1
Courtney Harris Board Member2023-2024 1 $0 reported 1
Frank Morreale Vice Chair2020-2024 1 $0 reported 1
James Whitfield Board Member2021-2024 1 $0 reported 1
Ashley Strickland Board Member2023-2024 1 $0 reported 1
MaliVai Washington Founder2010-2024 1 $0 reported 1
Entrice Rowe Board Member2019-2024 1 $0 reported 1
Jason Luther Board Member2023-2024 1 $0 reported 1
Carrie Smith Board Member2023-2024 1 $0 reported 1
Phillip Tacandong (former) Board Member2023 1 $0 reported 1
Travis Cox (former) Exec. Committee2018-2022 1 $0 reported 1
Dana Leonard (former) Board Member2015-2022 1 $0 reported 1
Carol Lynch (former) Board Member2021-2022 10 $0 reported 1
Laurie Allen (former) Board Member2010-2022 1 $0 reported 1
Darnell Smith (former) Board Member2021-2022 1 $0 reported 1
Jim Dalton (former) Board Member2019-2022 1 $0 reported 1
Eric Kasper (former) Exec. Committee2020-2022 1 $0 reported 1
Judy Hughes (former) Chairman2019-2022 1 $0 reported 1
Anne Joseph (former) Treasurer2010-2022 1 $0 reported 1
Rhonda Thagard (former) Board Member2020-2022 1 $0 reported 1
Nick Smith (former) Board Member2020-2022 1 $0 reported 1
Kortney Wesley (former) Board Member2020-2022 1 $0 reported 1
Peter Goplerud (former) Treasurer2012-2020 1 $0 reported 1
Chris Lazzara (former) Board Member2015-2020 1 $0 reported 1
Lezita Davis (former) Chairman2012-2020 10 $0 reported 1
Pat Geraghty (former) Board Member2015-2020 1 $0 reported 1
Katie Deering (former) Executive Dir.2018-2020 1 $0 reported 1
Nancy Edwards (former) Board Member2011-2020 1 $0 reported 1
Entrance Rowe (former) Board Member2020 0 $0 reported 1
Gene Scheurer (former) Chairman2017-2020 1 $0 reported 1
Tom Gable (former) Board Member2017-2019 1 $0 reported 1
Lisa Sandifer (former) Board Member2015-2019 1 $0 reported 1
Hollis Donaldson (former) Board Member2018-2019 1 $0 reported 1
Judy Urbach (former) Board Member2012-2018 1 $0 reported 1
Dow Peters (former) Past Chair2011-2018 1 $0 reported 1
Dede Walker (former) Board member2015-2018 1 $0 reported 1
Jeff Reel (former) Board Member2012-2018 1 $0 reported 1
Jay Cunio (former) Board Member2015-2017 1 $0 reported 1
Cary Leinan (former) Board Member2015-2017 1 $0 reported 1
Geri Boyce (former) Board Member2017 1 $0 reported 1
Natalie Beyer (former) Board Member2011-2017 1 $0 reported 1
Barrett Scruggs (former) Board Member2017 1 $0 reported 1
Michael Larmoyeux (former) Board Member2012-2016 1 $0 reported 1
Mac Auguste (former) Board Member2010-2016 1 $0 reported 1
Sean Jackson (former) Board Member2015-2016 1 $0 reported 1
Barbara Sharp (former) Board Member2015-2016 1 $0 reported 1
Helen Dubow (former) Board Member2012-2016 1 $0 reported 1
Liz Reiman (former) Board Member2010-2016 1 $0 reported 1
Craig Walker (former) Treasurer2012-2015 1 $0 reported 1
Grace Staten (former) Board Member2015 1 $0 reported 1
Dave Fellows (former) Past Chair2010-2013 1 $0 reported 1
Scott Baker (former) Board Member2011-2013 1 $0 reported 1
Ann Joseph (former) Treasurer2010-2013 1 $0 reported 1
Sherry Murray (former) Board Member2010-2013 1 $0 reported 1
Margie Morales (former) Board Member2010-2013 1 $0 reported 1
Christine Block (former) Board Member2010-2013 1 $0 reported 1
Penny Ellison (former) Chairman2010-2013 1 $0 reported 1
Holly Hawanitz (former) Board Member2010-2013 1 $0 reported 1
Adam Meinrod (former) Past Chair2010-2011 1 $0 reported 1
Holly Howanitz (former) Board Member2011 1 $0 reported 1
Marjorie Morales (former) Board Member2011 1 $0 reported 1
Jeffery T Reel (former) Board Member2011 1 $0 reported 1
Justin Spiller (former) Board Member2010-2011 1 $0 reported 1
Sabrina Stargill (former) Board Member2010-2011 1 $0 reported 1
Nancy Edward (former) Director2010 0 $0 reported 1
Marsha Oliver (former) Director2010 0 $0 reported 1
Mark Stevens (former) Director2010 0 $0 reported 1
Eric Berzsenyl (former) Officer2010 0 $0 reported 1
Doug Anderson (former) Chairman2010 0 $0 reported 1

People by year

2024 · 17 people listed · 1 paid, $203K · 106 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Terri Florio Executive Dir.40 $202,600$0$0 $202,6001
Bill Hendrich Board Member1 $0$0$0 $01
Irene Wolfe Chair1 $0$0$0 $01
Dominique Moore Board Member1 $0$0$0 $01
Erin Sullivan Board Member1 $0$0$0 $01
Travis Norman Board Member10 $0$0$0 $01
Ryan Trzasko Treasurer1 $0$0$0 $01
Candis Smith Board Member1 $0$0$0 $01
Ian Hollingsworth Board Member1 $0$0$0 $01
Courtney Harris Board Member1 $0$0$0 $01
Frank Morreale Vice Chair1 $0$0$0 $01
James Whitfield Board Member1 $0$0$0 $01
Ashley Strickland Board Member1 $0$0$0 $01
MaliVai Washington Founder1 $0$0$0 $01
Entrice Rowe Board Member1 $0$0$0 $01
Jason Luther Board Member1 $0$0$0 $01
Carrie Smith Board Member1 $0$0$0 $01
2023 · 18 people listed · 1 paid, $180K · 104 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Terri Florio Executive Dir.40 $180,000$0$0 $180,0001
Bill Hendrich Board Member1 $0$0$0 $01
Irene Wolfe Chair1 $0$0$0 $01
Dominique Moore Board Member1 $0$0$0 $01
Erin Sullivan Board Member1 $0$0$0 $01
Travis Norman Board Member10 $0$0$0 $01
Phillip Tacandong Board Member1 $0$0$0 $01
Ryan Trzasko Treasurer1 $0$0$0 $01
Candis Smith Board Member1 $0$0$0 $01
Ian Hollingsworth Board Member1 $0$0$0 $01
Courtney Harris Board Member1 $0$0$0 $01
Frank Morreale Vice Chair1 $0$0$0 $01
James Whitfield Board Member1 $0$0$0 $01
Ashley Strickland Board Member1 $0$0$0 $01
MaliVai Washington Founder1 $0$0$0 $01
Entrice Rowe Board Member1 $0$0$0 $01
Jason Luther Board Member1 $0$0$0 $01
Carrie Smith Board Member1 $0$0$0 $01
2022 · 20 people listed · 1 paid, $137K · 104 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Terri Florio Executive Dir.40 $137,181$0$0 $137,1811
Bill Hendrich Board Member1 $0$0$0 $01
Irene Wolfe Vice Chair1 $0$0$0 $01
Travis Cox Exec. Committee1 $0$0$0 $01
Dana Leonard Board Member1 $0$0$0 $01
Carol Lynch Board Member10 $0$0$0 $01
Laurie Allen Board Member1 $0$0$0 $01
Darnell Smith Board Member1 $0$0$0 $01
Jim Dalton Board Member1 $0$0$0 $01
Eric Kasper Exec. Committee1 $0$0$0 $01
Erin Sullivan Board Member1 $0$0$0 $01
Frank Morreale Exec. Committee1 $0$0$0 $01
James Whitfield Board Member1 $0$0$0 $01
Judy Hughes Chairman1 $0$0$0 $01
MaliVai Washington Founder1 $0$0$0 $01
Entrice Rowe Board Member1 $0$0$0 $01
Anne Joseph Treasurer1 $0$0$0 $01
Rhonda Thagard Board Member1 $0$0$0 $01
Nick Smith Board Member1 $0$0$0 $01
Kortney Wesley Board Member1 $0$0$0 $01
2021 · 20 people listed · 1 paid, $125K · 94 employees · 996 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Terri Florio Executive Dir.40 $125,183$0$0 $125,1831
Bill Hendrich Board Member1 $0$0$0 $01
Irene Wolfe Vice Chair1 $0$0$0 $01
Travis Cox Board Member1 $0$0$0 $01
Dana Leonard Board Member1 $0$0$0 $01
Carol Lynch Board Member10 $0$0$0 $01
Laurie Allen Board Member0 $0$0$0 $01
Darnell Smith Board Member1 $0$0$0 $01
Jim Dalton Board Member0 $0$0$0 $01
Eric Kasper Board Member0 $0$0$0 $01
Erin Sullivan Board Member1 $0$0$0 $01
Frank Morreale Board Member0 $0$0$0 $01
James Whitfield Board Member1 $0$0$0 $01
Judy Hughes Chairman1 $0$0$0 $01
MaliVai Washington Founder1 $0$0$0 $01
Entrice Rowe Board Member0 $0$0$0 $01
Anne Joseph Treasurer1 $0$0$0 $01
Rhonda Thagard Board Member0 $0$0$0 $01
Nick Smith Board Member0 $0$0$0 $01
Kortney Wesley Board Member0 $0$0$0 $01
2020 · 22 people listed · 1 paid, $116K · 72 employees · 120 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Terri Florio Executive Dir.40 $116,000$0$0 $116,0001
Peter Goplerud Treasurer1 $0$0$0 $01
Irene Wolfe Executive Dir.1 $0$0$0 $01
Travis Cox Board Member1 $0$0$0 $01
Chris Lazzara Board Member1 $0$0$0 $01
Lezita Davis Chairman10 $0$0$0 $01
Laurie Allen Board Member0 $0$0$0 $01
Pat Geraghty Board Member1 $0$0$0 $01
Jim Dalton Board Member0 $0$0$0 $01
Eric Kasper Board Member0 $0$0$0 $01
Katie Deering Executive Dir.1 $0$0$0 $01
Frank Morreale Board Member0 $0$0$0 $01
Dana Leonard Board Member1 $0$0$0 $01
Nancy Edwards Board Member1 $0$0$0 $01
Judy Hughes Vice Chair1 $0$0$0 $01
MaliVai Washington Founder1 $0$0$0 $01
Entrance Rowe Board Member0 $0$0$0 $01
Anne Joseph Treasurer1 $0$0$0 $01
Gene Scheurer Chairman1 $0$0$0 $01
Rhonda Thagard Board Member0 $0$0$0 $01
Nick Smith Board Member0 $0$0$0 $01
Kortney Wesley Board Member0 $0$0$0 $01
2019 · 19 people listed · 1 paid, $172K · 73 employees · 120 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Terri Florio Executive Dir.40 $171,925$0$0 $171,9251
Peter Goplerud Treasurer1 $0$0$0 $01
Jim Dalton Board Member0 $0$0$0 $01
Travis Cox Board Member1 $0$0$0 $01
Chris Lazzara Board Member1 $0$0$0 $01
Lezita Davis Chairman0 $0$0$0 $01
Irene Wolfe Board Member0 $0$0$0 $01
Pat Geraghty Board Member1 $0$0$0 $01
Entrice Rowe Board Member0 $0$0$0 $01
Katie Deering Board Member1 $0$0$0 $01
Dana Leonard Board Member1 $0$0$0 $01
Nancy Edwards Board Member1 $0$0$0 $01
Tom Gable Board Member1 $0$0$0 $01
Judy Hughes Board Member1 $0$0$0 $01
MaliVai Washington Founder1 $0$0$0 $01
Anne Joseph Board Member1 $0$0$0 $01
Lisa Sandifer Board Member1 $0$0$0 $01
Gene Scheurer Vice Chairman1 $0$0$0 $01
Hollis Donaldson Board Member1 $0$0$0 $01
2018 · 19 people listed · 1 paid, $138K · 68 employees · 120 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Terri Florio Executive Dir.40 $138,300$0$0 $138,3001
Peter Goplerud Treasurer1 $0$0$0 $01
Travis Cox Board Member1 $0$0$0 $01
Chris Lazzara Board Member1 $0$0$0 $01
Lezita Davis Chairman10 $0$0$0 $01
Pat Geraghty Board Member1 $0$0$0 $01
Katie Deering Board Member1 $0$0$0 $01
Dana Leonard Board Member1 $0$0$0 $01
Nancy Edwards Board Member1 $0$0$0 $01
Tom Gable Board Member1 $0$0$0 $01
Judy Urbach Board Member1 $0$0$0 $01
MaliVai Washington Founder1 $0$0$0 $01
Anne Joseph Board Member1 $0$0$0 $01
Lisa Sandifer Board Member1 $0$0$0 $01
Dow Peters Past Chair1 $0$0$0 $01
Dede Walker Board member1 $0$0$0 $01
Jeff Reel Board Member1 $0$0$0 $01
Gene Scheurer Board Member1 $0$0$0 $01
Hollis Donaldson Board Member1 $0$0$0 $01
2017 · 20 people listed · 1 paid, $125K · 77 employees · 120 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Terri Florio Secretary40 $125,069$0$0 $125,0691
Peter Goplerud Exec. at Large1 $0$0$0 $01
Jay Cunio Board Member1 $0$0$0 $01
Chris Lazzara Treasurer10 $0$0$0 $01
Lezita Davis Vice Chair1 $0$0$0 $01
Pat Geraghty Board Member1 $0$0$0 $01
Cary Leinan Board Member1 $0$0$0 $01
Dana Leonard Exec. at Large1 $0$0$0 $01
Geri Boyce Board Member1 $0$0$0 $01
Nancy Edwards Board Member1 $0$0$0 $01
Judy Urbach Exec. at Large1 $0$0$0 $01
MaliVai Washington Founder1 $0$0$0 $01
Natalie Beyer Board Member1 $0$0$0 $01
Lisa Sandifer Board Member1 $0$0$0 $01
Dow Peters Chairman1 $0$0$0 $01
Dede Walker Board member1 $0$0$0 $01
Jeff Reel Past Chair1 $0$0$0 $01
Tom Gable Board Member1 $0$0$0 $01
Gene Scheurer Board Member1 $0$0$0 $01
Barrett Scruggs Board Member1 $0$0$0 $01
2016 · 22 people listed · 2 paid, $178K · 87 employees · 120 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Terri Florio Executive Dir.40 $121,524$0$0 $121,5241
Michael Gulley Associate Director40 $56,100$0$0 $56,1001
Peter Goplerud Board member1 $0$0$0 $01
Michael Larmoyeux Board Member1 $0$0$0 $01
Jay Cunio Board Member1 $0$0$0 $01
Chris Lazzara Treasurer10 $0$0$0 $01
Lezita Davis Vice Chair1 $0$0$0 $01
Mac Auguste Board Member1 $0$0$0 $01
Pat Geraghty Board Member1 $0$0$0 $01
Sean Jackson Board Member1 $0$0$0 $01
Barbara Sharp Board Member1 $0$0$0 $01
Cary Leinan Board Member1 $0$0$0 $01
Helen Dubow Board Member1 $0$0$0 $01
Dana Leonard Board Member1 $0$0$0 $01
Judy Urbach Board Member1 $0$0$0 $01
MaliVai Washington Founder1 $0$0$0 $01
Liz Reiman Board Member1 $0$0$0 $01
Natalie Beyer Board Member1 $0$0$0 $01
Lisa Sandifer Board Member1 $0$0$0 $01
Dow Peters Chairman1 $0$0$0 $01
Dede Walker Board member1 $0$0$0 $01
Jeff Reel Board Member1 $0$0$0 $01
2015 · 24 people listed · 2 paid, $149K · 77 employees · 120 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Terri Florio Executive Dir.40 $95,821$0$0 $95,8211
Michael Gulley Associate Director40 $53,500$0$0 $53,5001
Peter Goplerud Board member1 $0$0$0 $01
Michael Larmoyeux Board Member1 $0$0$0 $01
Jay Cunio Board Member1 $0$0$0 $01
Chris Lazzara Board Member1 $0$0$0 $01
Lezita Davis Board Member1 $0$0$0 $01
Mac Auguste Board Member1 $0$0$0 $01
Pat Geraghty Board Member1 $0$0$0 $01
Sean Jackson Board Member1 $0$0$0 $01
Barbara Sharp Board Member1 $0$0$0 $01
Cary Leinan Board Member1 $0$0$0 $01
Helen Dubow Board Member1 $0$0$0 $01
Dana Leonard Board Member1 $0$0$0 $01
Craig Walker Treasurer1 $0$0$0 $01
Judy Urbach Board Member1 $0$0$0 $01
MaliVai Washington Founder1 $0$0$0 $01
Liz Reiman Board Member1 $0$0$0 $01
Natalie Beyer Board Member1 $0$0$0 $01
Lisa Sandifer Board Member1 $0$0$0 $01
Dow Peters Vice Chairman1 $0$0$0 $01
Dede Walker Board member1 $0$0$0 $01
Jeff Reel Chairman1 $0$0$0 $01
Grace Staten Board Member1 $0$0$0 $01
2013 · 23 people listed · 2 paid, $150K · 77 employees · 175 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Terri Florio Executive Dir.40 $105,675$0$0 $105,6751
Amber Jubinsky Business Manager40 $44,565$0$0 $44,5651
Peter Goplerud Board member1 $0$0$0 $01
Michael Larmoyeux Board Member1 $0$0$0 $01
Dave Fellows Past Chair1 $0$0$0 $01
Scott Baker Board Member1 $0$0$0 $01
Lezita Davis Board Member1 $0$0$0 $01
Mac Auguste Board Member1 $0$0$0 $01
Ann Joseph Treasurer1 $0$0$0 $01
Sherry Murray Board Member1 $0$0$0 $01
Margie Morales Board Member1 $0$0$0 $01
Christine Block Board Member1 $0$0$0 $01
Helen Dubow Board Member1 $0$0$0 $01
Nancy Edwards Board Member1 $0$0$0 $01
Penny Ellison Chairman1 $0$0$0 $01
Holly Hawanitz Board Member1 $0$0$0 $01
Judy Urbach Board Member1 $0$0$0 $01
MaliVai Washington Founder1 $0$0$0 $01
Liz Reiman Board Member1 $0$0$0 $01
Natalie Beyer Board Member1 $0$0$0 $01
Dow Peters Board Member1 $0$0$0 $01
Craig Walker Board member1 $0$0$0 $01
Jeff Reel Board Member1 $0$0$0 $01
2012 · 24 people listed · 3 paid, $182K · 58 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Terri Florio Executive Direc40 $103,237$0$0 $103,2371
Erika White COO40 $46,263$0$0 $46,2631
Amber Jubinsky Business Manager40 $32,334$0$0 $32,3341
Craig Walker Board member0 $0$0$0 $01
Judy Urbach Board Member0 $0$0$0 $01
Michael Larmoyeux Board Member0 $0$0$0 $01
Peter Goplerud Board member0 $0$0$0 $01
Jeff Reel Board Member1 $0$0$0 $01
Dow Peters Board Member1 $0$0$0 $01
MaliVai Washington Founder1 $0$0$0 $01
Natalie Beyer Board Member1 $0$0$0 $01
Liz Reiman Board Member1 $0$0$0 $01
Holly Hawanitz Board Member1 $0$0$0 $01
Penny Ellison Chairman1 $0$0$0 $01
Nancy Edwards Board Member1 $0$0$0 $01
Helen Dubow Board Member1 $0$0$0 $01
Christine Block Board Member1 $0$0$0 $01
Margie Morales Board Member1 $0$0$0 $01
Sherry Murray Board Member1 $0$0$0 $01
Ann Joseph Treasurer1 $0$0$0 $01
Mac Auguste Board Member1 $0$0$0 $01
Lezita Davis Board Member1 $0$0$0 $01
Scott Baker Board Member1 $0$0$0 $01
Dave Fellows Past Chair1 $0$0$0 $01
2011 · 20 people listed · 2 paid, $167K · 70 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Terri Florio Executive Director40 $113,773$0$0 $113,7731
Erika White COO40 $53,500$0$0 $53,5001
Dave Fellows Chairman1 $0$0$0 $01
Adam Meinrod Past Chair1 $0$0$0 $01
Anne Joseph Treasurer1 $0$0$0 $01
Sherry Murray Secretary1 $0$0$0 $01
Laurie Allen Board Member1 $0$0$0 $01
Mac Auguste Board Member1 $0$0$0 $01
Scott Baker Board Member1 $0$0$0 $01
Natalie Beyer Board Member1 $0$0$0 $01
Christine Block Board Member1 $0$0$0 $01
Nancy Edwards Board Member1 $0$0$0 $01
Penny Ellison Board Member1 $0$0$0 $01
Holly Howanitz Board Member1 $0$0$0 $01
Marjorie Morales Board Member1 $0$0$0 $01
Dow Peters Board Member1 $0$0$0 $01
Jeffery T Reel Board Member1 $0$0$0 $01
Liz Reiman Board Member1 $0$0$0 $01
Justin Spiller Board Member1 $0$0$0 $01
Sabrina Stargill Board Member1 $0$0$0 $01
2010 · 22 people listed · 2 paid, $176K · 58 employees · 850 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Terri Florio Executive Direc40 $130,000$0$0 $130,0001
Erika White COO40 $46,000$0$0 $46,0001
Sherry Murray Director0 $0$0$0 $01
Sabrina Stargill Director0 $0$0$0 $01
Penny Ellison Director0 $0$0$0 $01
Nancy Edward Director0 $0$0$0 $01
Marsha Oliver Director0 $0$0$0 $01
Mark Stevens Director0 $0$0$0 $01
Margie Morales Director0 $0$0$0 $01
MaliVai Washington Founder0 $0$0$0 $01
Mac Auguste Director0 $0$0$0 $01
Liz Reiman Director0 $0$0$0 $01
Laurie Allen Director0 $0$0$0 $01
Justin Spiller Director0 $0$0$0 $01
Holly Hawanitz Director0 $0$0$0 $01
Eric Berzsenyl Officer0 $0$0$0 $01
Doug Anderson Chairman0 $0$0$0 $01
Dave Fellows Vice Chair0 $0$0$0 $01
Christine Block Director0 $0$0$0 $01
Anne Joseph Officer0 $0$0$0 $01
Ann Joseph Treasurer0 $0$0$0 $01
Adam Meinrod Past Chair0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

2012 · 1 grant to organizations · $37K

Listed grants add up to $37,000; the return's “grants paid” expense line says $53,775. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$3,146,444$2,582,738 $16,199,719$15,887,920 $2,416,289$0 $202,600106150
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,316,868$2,472,357 $14,927,382$14,836,033 $2,771,992$0 $180,000104150
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,175,978$2,309,483 $13,536,205$13,413,045 $2,840,784$0 $137,181104150
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,851,121$1,840,317 $12,289,150$12,198,365 $2,414,482$0 $125,18394996
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,280,029$1,627,439 $12,184,524$11,946,789 $1,891,322$0 $116,00072120
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$3,028,216$1,383,378 $11,556,457$10,861,758 $2,675,807$0 $171,92573120
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$3,194,364$1,254,059 $9,351,148$9,263,878 $2,778,082$0 $138,30068120
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$3,349,180$1,181,095 $7,375,862$7,291,045 $2,910,238$0 $125,06977120
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,142,593$1,146,828 $5,255,896$5,155,120 $830,897$0 $177,62487120
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,188,161$1,036,975 $5,138,432$5,066,288 $883,207$0 $149,32177120
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,277,278$1,002,035 $4,748,654$4,705,705 $801,335$0 $150,24077175
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$975,157$1,075,932 $4,477,715$4,394,278 $773,110$0 $160,81758200
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,104,259$1,000,155 $4,501,791$4,393,105 $877,234$15,702 $167,27370200
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$1,127,878$1,032,899 $4,432,136$4,316,728 $868,533$0 $176,00058850

Funders of this organization

51 grantors reported grants to this organization, $6,729,076 in all, tax years 2010 to 2025; the 25 largest shown (all 51). 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
FORGOOD INC $793,84715 $121,2022024 2010-2024 DAF sponsor Exact
show
USTA FOUNDATION INCORPORATED $780,4258 $155,0002025 2018-2025 Public charity Exact
show
PGA TOUR INC $643,65315 $12,3802024 2010-2024 Public charity Exact
show
UNITED WAY OF NORTHEAST FLORIDA INC $424,3266 $135,0002024 2019-2024 Public charity Exact
show
THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC $369,31329 $83,5002024 2021-2024 DAF sponsor Exact
show
DONALD C MCGRAW FOUNDATION INC $350,0007 $55,0002025 2018-2019, 2021-2025 Private foundation Fuzzy filed as “MALIVAI WASHINGTON KIDS FOUNDATION”
show
NEVIASER FOUNDATION $350,0004 $50,0002025 2022-2025 Private foundation Fuzzy filed as “MALIVAI WASHINGTON KIDS FOUNDATION”
show
NATIONAL PHILANTHROPIC TR $342,0005 $79,5002024 2020-2024 DAF sponsor Exact
show
DONOR ADVISED CHARITABLE GIVING $313,3007 $19,7502024 2017-2021, 2023-2024 DAF sponsor Exact
show
Neviaser Charitable Foundation Inc $300,0006 $50,0002018 2013-2018 Private foundation Fuzzy filed as “MALIVAI WASHINGTON KIDS FOUNDATION”
show
USTA FLORIDA SECTION FOUNDATION INC $251,2296 $12,3882025 2019, 2021-2025 Public charity Exact
show
BANK OF AMERICA CHARITABLE FOUNDATION INC $226,37516 $3,2002021 2013-2014, 2017-2021 Private foundation Fuzzy filed as “MALIVAI WASHINGTON KIDS FOUNDATION”, “MALIVAI WASHINGTON KIDS FOUNDATION INC”
show
THE SEATTLE FOUNDATION $195,0005 $50,0002024 2020-2024 DAF sponsor Exact
show
JACKSONVILLE JAGUARS FOUNDATION INC $170,97010 $18,2502024 2018-2019, 2021-2024 Private foundation Fuzzy filed as “MaliVai Washington Kids Foundation”, “MALIVAI WASHINGTON KIDS FOUNDATION”
show
GOULDER FAMILY FOUNDATION $153,5006 $30,0002023 2018-2023 Private foundation Fuzzy filed as “MALIVAI WASHINGTON KIDS FOUNDATION”, “MALIVAI WASHINGTON KIDS FOUNDATION INC”
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $144,5507 $39,1502024 2017, 2019-2024 DAF sponsor Exact
show
GASPER & IRENE LAZZARA CHARITABLE $123,0004 $30,5002020 2017-2020 Private foundation Fuzzy filed as “MALIVAI WASHINGTON KIDS FOUNDATION”
show
UNITED STATES TENNIS ASSOCIATION INC $95,8806 $5,5002023 2010, 2019-2023 Public charity Exact
show
PWC FOUNDATION INC $95,0004 $20,0002024 2020, 2022-2024 Public charity Exact
show
ATP TOUR INC $90,3515 $5,5002022 2014, 2019-2020, 2022 Public charity Exact
show
CARMAX FOUNDATION $55,50011 $11,0002018 2014-2018 Private foundation Fuzzy filed as “MALIVAI WASHINGTON KIDS FOUNDATION INC”
show
DAYTON FOUNDATION PLUS INC $45,0002 $25,0002018 2017-2018 DAF sponsor Exact
show
COMMUNITY FOUNDATION OF NEW JERSEY $42,0003 $15,0002024 2022-2024 DAF sponsor Exact
show
PGA TOUR CHARITIES INC $41,8146 $7,4702024 2012, 2019-2020, 2022-2024 Public charity Exact
show
CHARITIES AID FOUNDATION AMERICA $37,7981 $37,7982024 2024 DAF sponsor Exact
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SLOANE STEPHENS FOUNDATION INCFLN66 $2,274,864$1,666,745 DIRECTOR$0 Same NTEE code N66, revenue within 2x, same state
PROFESSIONAL PICKLEBALL REGISTRY INCFLN66 $2,147,287$2,865,346 CEO (ENDED 3/24)$267,356 Same NTEE code N66, revenue within 2x, same state
INNERCITY TENNIS FOUNDATIONMNN66 $3,381,064$3,965,676 EXECUTIVE DIRECTOR$243,645 Same NTEE code N66, revenue within 2x
TENACITY INCMAN66 $5,057,139$4,168,343 FOUNDER & CEO/PRESIDENT$191,953 Same NTEE code N66, revenue within 2x
CITY SQUASH INCNYN66 $2,298,266$1,849,683 EXECUTIVE DIRECTOR$263,367 Same NTEE code N66, revenue within 2x
JERSEY WAHOOS SWIM CLUB INCNJN66 $2,998,779$2,905,660 EXECUTIVE DIRECTOR$137,340 Same NTEE code N66, revenue within 2x
TENNIS MEMPHIS INCTNN66 $3,095,155$2,507,639 TENNIS PRO$131,632 Same NTEE code N66, revenue within 2x
MASSACHUSETTS YOUTH LACROSSE INCMAN66 $1,684,560$1,560,967 EXECUTIVE DIRECTOR$122,442 Same NTEE code N66, revenue within 2x
CELTIC STORM SOCCER CLUBUTN66 $2,564,841$2,113,391 Board Member$50,000 Same NTEE code N66, revenue within 2x
TENNIS OUTREACH PROGRAMS OF PUGET SOUNDWAN66 $4,082,108$3,988,711 Director of Operations$150,262 Same NTEE code N66, revenue within 2x
PRINCETON TENNIS PROGRAMNJN66 $1,582,165$1,503,079 Executive Dir.$47,520 Same NTEE code N66, revenue within 2x
BAY BADMINTON TRAINING ACADEMYCAN66 $1,656,994$1,726,218 PRESIDENT$0 Same NTEE code N66, revenue within 2x
BOONE COUNTY TENNIS CENTERINN66 $2,853,577$1,905,547 President$0 Same NTEE code N66, revenue within 2x
BEVERLY HILLS TENNIS CLUB INCCAN66 $3,487,122$3,036,169 GENERAL MANAGER$164,790 Same NTEE code N66, revenue within 2x
METRO SQUASH NFPILN66 $3,504,715$3,633,156 CEO$293,169 Same NTEE code N66, revenue within 2x
TENNIS CLUB OF ROCHESTER INCNYN66 $2,960,110$2,993,600 GENERAL MANAGER$153,344 Same NTEE code N66, revenue within 2x
TENNIS FOUNDATION OF ST PETERSBURG INCFLN66 $659,597$677,320 EXECUTIVE DI$101,451 Same NTEE code N66, revenue within 5x, same state
GAINESVILLE AREA COMMUNITY TENNIS ASSOCIATION INCFLN66 $1,198,551$561,531 Interim Executive Director$62,153 Same NTEE code N66, revenue within 5x, same state
WIZ KIDS FOUNDATIONILN66 $745,320$1,212,384 Executive Director$162,476 Same NTEE code N66, revenue within 5x, similar name
USTA MIDWEST TENNIS & EDUCATION FOUNDATION INCINN66 $988,301$1,022,055 Director$0 Same NTEE code N66, revenue within 5x
CAPITAL REGION YOUTH TENNIS FOUNDATION INCNYN66 $1,006,300$572,433 Executive Direc$86,458 Same NTEE code N66, revenue within 5x
THE CINCINNATI TENNIS FOUNDATIONOHN66 $1,306,061$787,845 Director$0 Same NTEE code N66, revenue within 5x
MN NORTH SPORTS INCMNN66 $678,850$553,162 DIRECTOR$0 Same NTEE code N66, revenue within 5x
USTA MID-ATLANTIC FOUNDATIONVAN66 $9,170,078$9,718,292 Chief Executive Officer$446,163 Same NTEE code N66, revenue within 5x
NATIONAL JUNIOR TENNIS & LEARNING OF TRENTON INCNJN66 $845,944$698,531 EXECUTIVE DIRECTOR$105,837 Same NTEE code N66, revenue within 5x

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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
DONOR ADVISED CHARITABLE GIVING funds this one $28,811,555154 31DAF sponsor2014–2024 FIRST SERVE - NM INC; EAST PALO ALTO TENNIS AND TUTORING; UNITED STATES SQUASH RACQUETS ASSOCIATION INC; JUNIOR TENNIS CHAMPIONS CENTER INC and 27 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one $19,353,912175 34DAF sponsor2016–2024 TENACITY INC; INTERNATIONAL TENNIS HALL OF FAME INCORPORATED; EAST PALO ALTO TENNIS AND TUTORING; CITY SQUASH INC and 30 more
NATIONAL PHILANTHROPIC TR funds this one $6,666,42172 16DAF sponsor2014–2024 UNITED STATES SQUASH RACQUETS ASSOCIATION INC; JUNIOR TENNIS CHAMPIONS CENTER INC; METRO SQUASH NFP; INTERNATIONAL TENNIS HALL OF FAME INCORPORATED and 12 more
SIOUX FALLS AREA COMMUNITY FOUNDATION INC $3,493,98713 1DAF sponsor2012–2024 COMMUNITY INDOOR TENNIS CENTER INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one $2,608,60043 14DAF sponsor2020–2024 SIOUXLAND TENNIS ASSOCIATION INC; EAST PALO ALTO TENNIS AND TUTORING; UNITED STATES SQUASH RACQUETS ASSOCIATION INC; XS TENNIS AND EDUCATION FOUNDATION and 10 more
AMERICAN ONLINE GIVING FOUNDATION INC $2,163,67589 24DAF sponsor2019–2025 BAY BADMINTON TRAINING ACADEMY; PORTLAND TENNIS AND EDUCATION; EAST PALO ALTO TENNIS AND TUTORING; TENNIS OUTREACH PROGRAMS OF PUGET SOUND and 20 more
CLARK CHARITABLE FOUNDATION INC $2,000,0001 1Private foundation2024–2024 JUNIOR TENNIS CHAMPIONS CENTER INC
SILICON VALLEY COMMUNITY FOUNDATION $1,951,75822 5DAF sponsor2010–2024 EAST PALO ALTO TENNIS AND TUTORING; UNITED STATES SQUASH RACQUETS ASSOCIATION INC; TENNIS MEMPHIS INC; WIZ KIDS FOUNDATION and 1 more
BOSTON FOUNDATION INC $1,668,33324 2DAF sponsor2009–2024 TENACITY INC; UNITED STATES SQUASH RACQUETS ASSOCIATION INC
JEWISH COMMUNAL FUND $1,624,17521 6DAF sponsor2010–2024 JUNIOR TENNIS CHAMPIONS CENTER INC; CITY SQUASH INC; INTERNATIONAL TENNIS HALL OF FAME INCORPORATED; UNITED STATES SQUASH RACQUETS ASSOCIATION INC and 2 more
MINNEAPOLIS FOUNDATION $1,342,19313 1DAF sponsor2011–2024 INNERCITY TENNIS FOUNDATION
ROBERTSON FOUNDATION $1,310,50011 2Private foundation2018–2024 CITY SQUASH INC; JUNIOR TENNIS FOUNDATION INC
GOLDMAN SACHS CHARITABLE GIFT FUND $1,295,50026 5DAF sponsor2019–2024 CITY SQUASH INC; INTERNATIONAL TENNIS HALL OF FAME INCORPORATED; KINGS COUNTY TENNIS LEAGUE INC; UNITED STATES SQUASH RACQUETS ASSOCIATION INC and 1 more
MANITOU FUND $1,200,0001 1Private foundation2023–2023 INTERNATIONAL TENNIS HALL OF FAME INCORPORATED
FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC $1,033,37532 3DAF sponsor2010–2024 CITY SQUASH INC; NORWALK STAMFORD GRASSROOTS TENNIS & EDUCATION INC; UNITED STATES SQUASH RACQUETS ASSOCIATION INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $2,582,738 spent · pay $1,755,310 · grants $52,110 · events $37,313
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,317,177$1,099,386$217,791- 51.0%
Pay: officers, directors, trustees, key employees $202,600$168,158$34,442- 7.8%
Depreciation and depletion $196,931$196,931-- 7.6%
Occupancy $155,181$59,649$95,532- 6.0%
Payroll taxes $113,457$96,062$17,395- 4.4%
Insurance $106,926$60,948$45,978- 4.1%
Other employee benefits $98,801$85,565$13,236- 3.8%
Office expenses $85,500$25,027$58,158$2,315 3.3%
Other (as described)Program expenses $77,285$77,285-- 3.0%
Other (as described)Summer camp $61,012$61,012-- 2.4%
Grants to US individuals $52,110$52,110-- 2.0%
Other (as described)Staff related expenses $48,358$7,103$41,255- 1.9%
Other (as described)Fundraising costs $24,796--$24,796 1.0%
Pension plan contributions $23,275$17,353$5,922- 0.9%
All other expenses $16,836$16,836-- 0.7%
Travel $2,493$1,128$1,365- 0.1%
Fundraising events Eventdirect expenses; gross income $311,867$37,313reported apart
Total$2,582,738100%

View the filing

2023 · Form 990 · $2,472,357 spent · pay $1,659,708 · grants $48,112 · events $27,968
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $1,271,323$1,132,773$138,550- 51.4%
Depreciation and depletion $205,035$205,035-- 8.3%
Pay: officers, directors, trustees, key employees $180,000$90,000$90,000- 7.3%
Information technology $162,584$89,196$73,388- 6.6%
Payroll taxes $108,098$94,257$13,841- 4.4%
Insurance $99,987$57,082$42,905- 4.0%
Other (as described)Program expenses $87,698$87,698-- 3.5%
Other employee benefits $81,854$68,842$13,012- 3.3%
Other (as described)Fundraising costs $63,619--$63,619 2.6%
Grants to US individuals $48,112$48,112-- 1.9%
Other (as described)Summer camp $48,107$48,107-- 1.9%
Office expenses $41,021$8,121$30,737$2,163 1.7%
Other (as described)Staff related expenses $38,350$16,470$21,880- 1.6%
Pension plan contributions $18,433$11,429$7,004- 0.7%
All other expenses $15,188$15,188-- 0.6%
Travel $2,948$1,630$1,318- 0.1%
Fundraising events Eventdirect expenses; gross income $333,104$27,968reported apart
Total$2,472,357100%

View the filing

2022 · Form 990 · $2,309,483 spent · pay $1,474,985 · grants $27,321 · events $30,975
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,139,741$970,130$169,611- 49.4%
Depreciation and depletion $211,133$211,133-- 9.1%
Other (as described)Program expenses $164,624$164,624-- 7.1%
Pay: officers, directors, trustees, key employees $137,181$116,765$20,416- 5.9%
Occupancy $125,882$82,425$43,457- 5.5%
Payroll taxes $96,104$74,355$21,749- 4.2%
Other employee benefits $89,524$69,264$20,260- 3.9%
Insurance $81,198$75,265$5,933- 3.5%
Office expenses $63,476$11,356$47,506$4,614 2.7%
Other (as described)Summer camp $60,353$60,353-- 2.6%
Other (as described)Staff related expenses $46,392$5,999$40,393- 2.0%
Other (as described)Fundraising costs $33,071--$33,071 1.4%
Grants to US individuals $27,321$27,321-- 1.2%
All other expenses $17,805$17,805-- 0.8%
Pension plan contributions $12,435$9,621$2,814- 0.5%
Travel $3,243$3,119$124- 0.1%
Fundraising events Eventdirect expenses; gross income $251,047$30,975reported apart
Total$2,309,483100%

View the filing

2021 · Form 990 · $1,840,317 spent · pay $1,143,248 · grants $36,679 · events $49,629
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $874,307$750,479$123,828- 47.5%
Depreciation and depletion $216,079$216,079-- 11.7%
Occupancy $126,947$73,524$53,423- 6.9%
Pay: officers, directors, trustees, key employees $125,183$71,209$53,974- 6.8%
Other (as described)Program expenses $106,768$106,768-- 5.8%
Payroll taxes $76,095$62,329$13,766- 4.1%
Other (as described)Summer camp $56,811$56,811-- 3.1%
Other employee benefits $50,734$34,623$16,111- 2.8%
Insurance $49,438$49,438-- 2.7%
Office expenses $39,767$2,266$32,719$4,782 2.2%
Grants to US individuals $36,679$36,679-- 2.0%
Other (as described)Automobile Expenses $28,648$28,648-- 1.6%
Other (as described)Staff related expenses $24,665$4,597$20,068- 1.3%
Pension plan contributions $16,929$13,166$3,763- 0.9%
All other expenses $9,756$555-$9,201 0.5%
Travel $1,511$297$1,214- 0.1%
Fundraising events Eventdirect expenses; gross income $277,099$49,629reported apart
Total$1,840,317100%

View the filing

2020 · Form 990 · $1,627,439 spent · pay $1,059,711 · grants $0 · events $11,890
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $819,419$645,590$173,829- 50.4%
Depreciation and depletion $187,341$187,341-- 11.5%
Payroll taxes $124,292$93,906$30,386- 7.6%
Pay: officers, directors, trustees, key employees $116,000$91,640$24,360- 7.1%
Occupancy $101,307$70,831$30,476- 6.2%
Insurance $54,402$45,139$9,263- 3.3%
All other expenses $45,019$19,293$13,265$12,461 2.8%
Other (as described)Summer camp $43,813$43,813-- 2.7%
Other (as described)Program expenses $41,992$41,899$93- 2.6%
Office expenses $31,277$8,251$23,026- 1.9%
Other (as described)COVID Expenses $30,929$30,929-- 1.9%
Other (as described)Scholarships $30,448$30,448-- 1.9%
Travel $1,200$1,200-- 0.1%
Fundraising events Eventdirect expenses; gross income $207,297$11,890reported apart
Total$1,627,439100%

View the filing

2019 · Form 990 · $1,383,378 spent · pay $933,135 · grants $66,490 · events $51,412
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $645,423$520,486$83,039$41,898 46.7%
Pay: officers, directors, trustees, key employees $171,925$137,540$27,508$6,877 12.4%
Occupancy $86,078$73,277$12,801- 6.2%
Other (as described)Program expenses $66,912$66,403$509- 4.8%
Grants to US individuals $66,490$66,490-- 4.8%
Depreciation and depletion $63,407$63,407-- 4.6%
Payroll taxes $60,930$49,280$9,942$1,708 4.4%
Other employee benefits $54,857$43,886$8,777$2,194 4.0%
Other (as described)Fundraising costs $43,160--$43,160 3.1%
Insurance $40,942$30,498$10,444- 3.0%
Office expenses $40,461$7,785$32,676- 2.9%
Other (as described)Staff related expenses $17,762$9,359$8,403- 1.3%
Other (as described)Summer camp $15,011$15,011-- 1.1%
All other expenses $6,707$6,707-- 0.5%
Travel $3,313$2,067$1,246- 0.2%
Fundraising events Eventdirect expenses; gross income $264,654$51,412reported apart
Total$1,383,378100%

View the filing

2018 · Form 990 · $1,254,059 spent · pay $861,246 · grants $31,829 · events $33,272
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $623,340$492,351$67,512$63,477 49.7%
Pay: officers, directors, trustees, key employees $138,300$109,229$14,964$14,107 11.0%
Payroll taxes $99,606$82,954$12,338$4,314 7.9%
Occupancy $78,801$55,050$23,661$90 6.3%
Depreciation and depletion $68,075$68,075-- 5.4%
Other (as described)Program expenses $58,444$58,244-$200 4.7%
Other (as described)Summer camp $36,231$36,231-- 2.9%
Other (as described)Insurance $34,060$30,611$3,449- 2.7%
Office expenses $32,326$11,360$20,936$30 2.6%
Grants to US individuals $31,829$31,829-- 2.5%
Other (as described)Fundraising costs $28,070--$28,070 2.2%
All other expenses $22,544$17,423$5,090$31 1.8%
Travel $2,433$1,796$637- 0.2%
Fundraising events Eventdirect expenses; gross income $254,741$33,272reported apart
Total$1,254,059100%

View the filing

2017 · Form 990 · $1,181,095 spent · pay $783,922 · grants $38,439 · events $45,920
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $563,740$440,760$58,543$64,437 47.7%
Pay: officers, directors, trustees, key employees $125,069$117,565$7,504- 10.6%
Occupancy $103,988$86,406$17,582- 8.8%
Other (as described)Program expenses $78,254$78,254-- 6.6%
Depreciation and depletion $71,903$71,903-- 6.1%
Payroll taxes $62,089$48,033$5,158$8,898 5.3%
Grants to US individuals $38,439$38,439-- 3.3%
Other (as described)Van expenses $27,630$27,630-- 2.3%
Office expenses $25,341$12,423$12,523$395 2.1%
Other employee benefits $22,945$20,192$2,753- 1.9%
Fees: investment management $20,518-$20,518- 1.7%
Other (as described)Fundraising costs $15,128--$15,128 1.3%
Pension plan contributions $10,079$8,870$1,209- 0.9%
Other (as described)Staff related expenses $7,606$4,801$1,962$843 0.6%
All other expenses $6,313$2,231$1,582$2,500 0.5%
Travel $2,053$2,053-- 0.2%
Fundraising events Eventdirect expenses; gross income $322,401$45,920reported apart
Total$1,181,095100%

View the filing

2016 · Form 990 · $1,146,828 spent · pay $759,059 · grants $33,826 · events $36,878
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $485,326$389,766$67,055$28,505 42.3%
Pay: officers, directors, trustees, key employees $177,624$166,967$10,657- 15.5%
Occupancy $104,890$80,773$24,117- 9.1%
Depreciation and depletion $72,702$72,702-- 6.3%
Other (as described)Program expenses $69,449$69,449-- 6.1%
Payroll taxes $59,803$49,509$9,318$976 5.2%
Grants to US individuals $33,826$33,826-- 2.9%
Office expenses $31,660$17,116$11,647$2,897 2.8%
Other employee benefits $27,569$24,343$3,226- 2.4%
Other (as described)Van expenses $24,340$24,340-- 2.1%
Fees: investment management $18,883-$18,883- 1.6%
Other (as described)Staff related expenses $18,831$11,834$6,997- 1.6%
Other (as described)Fundraising costs $9,059$8,459$600- 0.8%
Pension plan contributions $8,737$7,715$1,022- 0.8%
Travel $2,218$2,206$12- 0.2%
All other expenses $1,911$1,911-- 0.2%
Fundraising events Eventdirect expenses; gross income $249,119$36,878reported apart
Total$1,146,828100%

View the filing

2015 · Form 990 · $1,036,975 spent · pay $702,234 · grants $25,408 · events $35,854
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $474,040$367,504$66,581$39,955 45.7%
Pay: officers, directors, trustees, key employees $149,321$140,362$8,959- 14.4%
Occupancy $87,873$68,877$18,996- 8.5%
Depreciation and depletion $73,637$73,637-- 7.1%
Other (as described)Program expenses $55,827$55,827-- 5.4%
Payroll taxes $53,970$39,357$9,558$5,055 5.2%
Office expenses $37,978$24,203$11,937$1,838 3.7%
Grants to US individuals $25,408$25,408-- 2.5%
Other employee benefits $18,494$18,494-- 1.8%
Fees: investment management $17,153-$17,153- 1.7%
Other (as described)Van expenses $14,585$14,585-- 1.4%
Other (as described)Staff related expenses $12,598$11,964$437$197 1.2%
Pension plan contributions $6,409$6,409-- 0.6%
Other (as described)Staff/Volunteer appreciation $3,918$3,918-- 0.4%
Travel $3,789$3,445$344- 0.4%
All other expenses $1,975$1,375$600- 0.2%
Fundraising events Eventdirect expenses; gross income $297,526$35,854reported apart
Total$1,036,975100%

View the filing

2013 · Form 990 · $1,002,035 spent · pay $655,995 · grants $17,505 · events $66,777
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $426,219$379,136$33,997$13,086 42.5%
Pay: officers, directors, trustees, key employees $150,240$54,595$50,861$44,784 15.0%
Occupancy $80,260$63,720$15,874$666 8.0%
Depreciation and depletion $75,738$72,618$3,120- 7.6%
Other (as described)Program expenses $68,114$68,114-- 6.8%
Office expenses $42,837$18,840$20,720$3,277 4.3%
Payroll taxes $40,144$34,533$847$4,764 4.0%
Other employee benefits $30,168$23,050$4,822$2,296 3.0%
Other (as described)Van expenses $19,454$19,454-- 1.9%
Other (as described)Fundraising costs $18,578$2,836$1,102$14,640 1.9%
Grants to US individuals $17,505$17,505-- 1.7%
Fees: investment management $13,968-$13,968- 1.4%
Pension plan contributions $9,224$443$8,781- 0.9%
Travel $3,844$3,844-- 0.4%
All other expenses $3,269$715$2,554- 0.3%
Other (as described)Uniforms $2,473$1,259$1,214- 0.2%
Fundraising events Eventdirect expenses; gross income $331,351$66,777reported apart
Total$1,002,035100%

View the filing

2012 · Form 990 · $1,075,932 spent · pay $695,085 · grants $53,775 · events $56,718
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $446,125$385,432$9,006$51,687 41.5%
Pay: officers, directors, trustees, key employees $160,817$107,097$28,103$25,617 14.9%
Depreciation and depletion $91,839$88,056$3,783- 8.5%
Other (as described)Program expenses $55,085$54,934$132$19 5.1%
Office expenses $52,984$29,095$17,376$6,513 4.9%
Occupancy $52,702$34,098$18,604- 4.9%
Payroll taxes $46,922$38,077$2,869$5,976 4.4%
Other employee benefits $41,221$36,162$1,295$3,764 3.8%
Grants to US organizations and governments $37,000$37,000-- 3.4%
Other (as described)Fundraising costs $19,742$5,061$6,945$7,736 1.8%
Insurance $18,003$12,418$5,585- 1.7%
Grants to US individuals $16,775$16,775-- 1.6%
Other (as described)Van expenses $16,122$15,941$181- 1.5%
Fees: investment management $11,828-$11,828- 1.1%
Other (as described)Uniforms $4,865$4,865-- 0.5%
All other expenses $2,366$2,038$328- 0.2%
Travel $1,536$1,536-- 0.1%
Fundraising events Eventdirect expenses; gross income -$56,718reported apart
Total$1,075,932100%

View the filing

2011 · Form 990 · $1,000,155 spent · pay $658,046 · grants $23,370 · events $59,577
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $416,863$383,459$13,127$20,277 41.7%
Pay: officers, directors, trustees, key employees $167,273$153,869$5,267$8,137 16.7%
Depreciation and depletion $103,222$82,806$20,416- 10.3%
All other expenses $56,155$49,333$155$6,667 5.6%
Occupancy $50,932$43,534$7,398- 5.1%
Payroll taxes $44,948$41,150$1,739$2,060 4.5%
Office expenses $40,318$8,771$28,696$2,851 4.0%
Insurance $25,079$19,062$6,017- 2.5%
Grants to US individuals $23,370$23,370-- 2.3%
Other employee benefits $19,546$10,759$6,008$2,779 2.0%
Other (as described)Bad debt $16,500$16,500-- 1.6%
Fees: investment management $10,030-$10,030- 1.0%
Pension plan contributions $9,416-$9,416- 0.9%
Other (as described)Vehicle expenses $7,643$7,643-- 0.8%
Other (as described)Staff and volunteer appreciation $4,564$3,394$1,170- 0.5%
Travel $2,511$2,119$392- 0.3%
Other (as described)Uniforms $1,785$1,393$392- 0.2%
Fundraising events Eventdirect expenses; gross income -$59,577reported apart
Total$1,000,155100%

View the filing

2010 · Form 990 · $1,032,899 spent · pay $671,651 · grants $5,376 · events $39,434
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $409,615$375,395$10,598$23,622 39.7%
Pay: officers, directors, trustees, key employees $176,000$161,216$4,400$10,384 17.0%
Depreciation and depletion $102,301$27,060$75,241- 9.9%
Other employee benefits $86,036$62,415$17,366$6,255 8.3%
Other (as described)Program Expenses $70,654$56,640$6,917$7,097 6.8%
Occupancy $61,292$49,999$11,293- 5.9%
Office expenses $59,775$24,141$29,976$5,658 5.8%
Other (as described)Auto Expenses $26,985$16,786$10,199- 2.6%
Other (as described)Scholarships $20,822$20,822-- 2.0%
Other (as described)Management Fees $8,542-$8,542- 0.8%
Grants to US individuals $5,376$5,376-- 0.5%
Travel $3,649$3,523$126- 0.4%
Other (as described)Loss on disposal of assets $1,202-$1,202- 0.1%
All other expenses $650-$650- 0.1%
Fundraising events Eventdirect expenses; gross income -$39,434reported apart
Total$1,032,899100%

View the filing

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
2021$0$01
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

State business registration

The same business name in the same state, from the state’s official registry data.

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