COMMUNITY BUILDERS
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text COMMUNITY BUILDERS. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/community-builders-611765796. Retrieved 2026-11-11.
APA furp.org. (n.d.). COMMUNITY BUILDERS [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 11, 2026, from https://furp.org/org/community-builders-611765796
MLA “COMMUNITY BUILDERS.” furp.org, tax years 2015–2024, https://furp.org/org/community-builders-611765796. Accessed 11 Nov. 2026.
Retrieved 2026-11-11; covers tax years 2015–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.1M · expenses $1.2M · assets $378K
- EIN
- 61-1765796
- Address
- PO BOX 3128, GLENWOOD SPGS, CO 81602-3128
- Website
- COMMUNITYBUILDERS.ORG
- NTEE code
- S20 Community, Neighborhood Development (Community Improvement and Capacity Building) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2015 (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
WE HELP PEOPLE CREATE SUCCESSFUL, PROSPEROUS COMMUNITIES THROUGH TRAINING, INFORMATION AND ASSISTANCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Clark Anderson | EXECUTIVE DIRECTOR | 2015-2024 | $122,952 | $937,037 | 1 |
Officers and directors, no compensation reported
21 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Russ Forrest | VICE CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Tom Boyd | TREASURER | 2015-2024 | 1 | $0 reported | 1 |
| Bobby Lipnick | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Elyse Howard | CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Holly Kuzmich | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Marianne Virgili (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Debra Figueroa (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Shawn Bertini - Res In April 23 (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Angelo Fernandez - Res In Sept 22 (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Angelo Fernandez (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Amy Cara - Res In Dec 21 (former) | TREASURER | 2021 | 1 | $0 reported | 1 |
| Shawn Bertini (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Amy Cara (former) | TREASURER | 2018-2020 | 1 | $0 reported | 1 |
| Bryan Morgan (former) | VICE CHAIR | 2016-2019 | 2 | $0 reported | 1 |
| Russ Forest (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Brendan Matthias (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Marianne (former) | VIRGILI | 2019 | 0 | $0 reported | 1 |
| Jesse Silverstein (former) | TREASURER | 2015-2017 | 1 | $0 reported | 1 |
| Leslie Bethel (former) | SECRETARY | 2015-2017 | 1 | $0 reported | 1 |
| Gary Toth (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Matt Sturgeon (former) | VICE PRESIDENT | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $123K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLARK ANDERSON | EXECUTIVE DIRECTOR | 50 | $102,341 | $0 | $20,611 | $122,952 | 1 |
| RUSS FORREST | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BOYD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY LIPNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELYSE HOWARD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY KUZMICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $121K · 9 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLARK ANDERSON | EXECUTIVE DIRECTOR | 50 | $101,360 | $0 | $19,357 | $120,717 | 1 |
| RUSS FORREST | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BOYD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBY LIPNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELYSE HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $109K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLARK ANDERSON | EXECUTIVE DIRECTOR | 50 | $90,680 | $0 | $18,107 | $108,787 | 1 |
| RUSS FORREST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BOYD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE VIRGILI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA FIGUEROA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY LIPNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BERTINI - RES IN APRIL 23 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELO FERNANDEZ - RES IN SEPT 22 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $105K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLARK ANDERSON | EXECUTIVE DIRECTOR | 50 | $88,000 | $0 | $16,533 | $104,533 | 1 |
| AMY CARA - RES IN DEC 21 | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS FORREST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BOYD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE VIRGILI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELO FERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BERTINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $98K · 9 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLARK ANDERSON | EXECUTIVE DIRECTOR | 50 | $83,000 | $0 | $15,393 | $98,393 | 1 |
| AMY CARA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS FORREST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BOYD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE VIRGILI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELO FERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $80K · 12 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLARK ANDERSON | EXECUTIVE DIRECTOR | 50 | $80,000 | $0 | $0 | $80,000 | 1 |
| BRYAN MORGAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY CARA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS FOREST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BOYD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN MATTHIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE | VIRGILI | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $80K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLARK ANDERSON | EXECUTIVE DIRECTOR | 50 | $79,999 | $0 | $0 | $79,999 | 1 |
| BRYAN MORGAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY CARA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS FOREST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BOYD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN MATTHIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $79K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLARK ANDERSON | EXECUTIVE DIRECTOR | 45 | $79,428 | $0 | $0 | $79,428 | 1 |
| BRYAN MORGAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSE SILVERSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BETHEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BOYD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN MATTHIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $87K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLARK ANDERSON | EXECUTIVE DIRECTOR | 45 | $80,000 | $0 | $6,862 | $86,862 | 1 |
| BRYAN MORGAN | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY TOTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BETHEL | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM BOYD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE SILVERSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $55K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLARK ANDERSON | EXECUTIVE DIRECTOR | 45 | $0 | $55,366 | $0 | $55,366 | 1 |
| GARY TOTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE SILVERSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BETHEL | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT STURGEON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BOYD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2023 | NATIONAL ASSOCIATION OF COUNTIES RESEARCH FOUNDATION | ASST COMMUNITIES | $114,955 | view vendor page |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,059,991 | $1,164,657 | $378,396 | $298,954 | $685,669 | $373,760 | $102,693 | 12 | 5 |
| 2023 · Form 990 | ||||||||
| $1,030,601 | $957,475 | $445,239 | $403,620 | $930,215 | $99,459 | $101,231 | 9 | 6 |
| 2022 · Form 990 | ||||||||
| $612,846 | $826,606 | $385,322 | $330,494 | $573,536 | $37,827 | $71,063 | 12 | 0 |
| 2021 · Form 990 | ||||||||
| $367,661 | $559,350 | $568,052 | $544,254 | $329,453 | $38,146 | $64,791 | 11 | 0 |
| 2020 · Form 990 | ||||||||
| $529,218 | $685,037 | $761,233 | $735,943 | $392,743 | $135,000 | $86,999 | 9 | 7 |
| 2019 · Form 990 | ||||||||
| $499,117 | $882,623 | $1,062,303 | $891,762 | $264,461 | $233,173 | $80,000 | 12 | 6 |
| 2018 · Form 990 | ||||||||
| $431,533 | $900,506 | $1,288,077 | $1,275,268 | $160,131 | $269,447 | $79,428 | 12 | 0 |
| 2017 · Form 990 | ||||||||
| $396,092 | $925,970 | $1,766,562 | $1,744,241 | $70,432 | $325,190 | $80,000 | 11 | 0 |
| 2016 · Form 990 | ||||||||
| $991,404 | $938,192 | $1,236,433 | $1,229,512 | $821,007 | $169,237 | $80,000 | 10 | 0 |
| 2015 · Form 990 | ||||||||
| $1,503,536 | $327,236 | $1,184,772 | $1,176,300 | $1,499,553 | $3,690 | $40,000 | 0 | 0 |
Funders of this organization
11 grantors reported grants to this organization, $1,100,748 in all, tax years 2015 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| GATES FAMILY FOUNDATION | $435,000 | 5 | $185,000 | 2025 | 2020-2021, 2024-2025 | Private foundation | Fuzzy filed as “Community Builders”, “COMMUNITY BUILDERS” | show |
| ASPEN BUSINESS CENTER FOUNDATION | $151,000 | 10 | $30,000 | 2024 | 2015-2024 | Private foundation | Fuzzy filed as “COMMUNITY BUILDERS” | show |
| MIGHTY ARROW FAMILY FOUNDATION | $150,000 | 6 | $25,000 | 2024 | 2018, 2020-2024 | Private foundation | Fuzzy filed as “COMMUNITY BUILDERS” | show |
| NATIONAL ASSOCIATION OF COUNTIES RESEARCH FOUNDATION | $114,810 | 1 | $114,810 | 2024 | 2024 | Public charity | Exact | show |
| BORGEN FAMILY FOUNDATION | $110,000 | 10 | $25,000 | 2025 | 2016-2025 | Private foundation | Fuzzy filed as “COMMUNITY BUILDERS” | show |
| DRAPER RICHARDS KAPLAN FOUNDATION | $50,000 | 1 | $50,000 | 2024 | 2024 | Public charity | Exact | show |
| L P BROWN FOUNDATION | $40,000 | 1 | $40,000 | 2022 | 2022 | Private foundation | Fuzzy filed as “COMMUNITY BUILDERS” | show |
| MILE HIGH UNITED WAY INC | $25,000 | 1 | $25,000 | 2019 | 2019 | DAF sponsor | Exact | show |
| COLORADO GIVES FOUNDATION | $19,796 | 3 | $5,685 | 2024 | 2022-2024 | DAF sponsor | Exact | show |
| OUR PART | $5,000 | 1 | $5,000 | 2021 | 2021 | Private foundation | Fuzzy filed as “Community Builders” | show |
| AMAZONSMILE FOUNDATION | $142 | 4 | $16 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “COMMUNITY BUILDERS” | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY CYCLES | CO | S20 | $1,053,175 | $851,007 | Executive Dir. | $78,838 | Same NTEE code S20, revenue within 2x, same state, similar name |
| HOPE CONNECTION AND COMMUNITY | CO | S20 | $783,474 | $205,673 | EXECUTIVE DIRECTOR | $12,500 | Same NTEE code S20, revenue within 2x, same state |
| COMMUNITY INVESTMENT FUND INC | CO | S20 | $1,328,944 | $1,312,682 | Boardmember | $0 | Same NTEE code S20, revenue within 2x, same state |
| COMMUNITY ASSOCIATIONS INSTITUTE | CO | S20 | $798,305 | $781,219 | TREASURER | $0 | Same NTEE code S20, revenue within 2x, same state |
| CULTIVANDO | CO | S20 | $1,009,871 | $1,508,452 | EXECUTIVE DI | $160,400 | Same NTEE code S20, revenue within 2x, same state |
| CASTLE ROCK SENIOR CENTER INCORPORATED | CO | S20 | $1,042,422 | $990,738 | EXECUTIVE DIRECTOR | $107,692 | Same NTEE code S20, revenue within 2x, same state |
| PINERY HOMEOWNERS ASSOCIATION | CO | S20 | $831,406 | $855,800 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| MESA COUNTY CENTER OF EDUCATION INC | CO | S20 | $1,033,543 | $1,078,540 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| LEADINGAGE COLORADO | CO | S20 | $1,003,505 | $867,599 | PRESIDENT AND CEO | $183,960 | Same NTEE code S20, revenue within 2x, same state |
| CENTERRA RETAIL SALES FEE CORPORATION | CO | S20 | $1,180,355 | $4,174,561 | PRESIDENT (THRU 3/2025) | $0 | Same NTEE code S20, revenue within 2x, same state |
| WHEAT RIDGE 2020 INC | CO | S20 | $1,091,443 | $936,403 | EXECUTIVE DIRECTOR | $105,676 | Same NTEE code S20, revenue within 2x, same state |
| CIVIC CANOPY | CO | S20 | $1,345,522 | $1,257,949 | EXECUTIVE DIRECTOR | $145,197 | Same NTEE code S20, revenue within 2x, same state |
| DOWNTOWN PARTNERSHIP OF COLORADO SPRINGS | CO | S20 | $1,432,704 | $1,320,621 | Current CEO | $145,316 | Same NTEE code S20, revenue within 2x, same state |
| UPPER SURFACE CREEK DOMESTIC WATER USERS ASSOCIATION | CO | S20 | $1,098,573 | $1,030,118 | DIRECTOR | $0 | Same NTEE code S20, revenue within 2x, same state |
| 640 IMPROVEMENT CORPORATION | CO | S20 | $1,045,000 | $851,709 | PRESIDENT | $634,000 | Same NTEE code S20, revenue within 2x, same state |
| WOODMOOR IMPROVEMENT ASSOCIATION | CO | S20 | $1,217,067 | $1,257,314 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| DAVIESS COMMUNITY BUILDING INC | IN | S20 | $988,007 | $29,029 | TREASURER | $0 | Same NTEE code S20, revenue within 2x, similar name |
| BIG IVY COMMUNITY CLUB | NC | S20 | $1,178,632 | $460,964 | Vice President | $0 | Same NTEE code S20, revenue within 2x |
| COMMUNITY FIRST | WI | S20 | $934,643 | $904,583 | EXECUTIVE DIR. | $137,438 | Same NTEE code S20, revenue within 2x, similar name |
| BDC COMMUNITY CAPITAL CORP | MA | S20 | $967,143 | $667,656 | DIRECTOR (AS OF 1/15/25) | $0 | Same NTEE code S20, revenue within 2x |
| TOPANGA COMMUNITY CLUB | CA | S20 | $844,617 | $790,064 | VP Fundraising | $0 | Same NTEE code S20, revenue within 2x |
| WOONASQUATUCKET VALLEY COMMUNITY BUILD INC | RI | S20 | $1,189,024 | $1,518,983 | CHAIR | $0 | Same NTEE code S20, revenue within 2x |
| COMMUNITY LENDINGWORKS | OR | S20 | $1,031,668 | $1,647,289 | CHIEF EXECUTIVE OFFICER | $159,281 | Same NTEE code S20, revenue within 2x |
| COALITION OF COMMUNITY ORGANIZATIONS | TX | S20 | $1,146,732 | $977,388 | Chairman | $0 | Same NTEE code S20, revenue within 2x |
| AINALOA COMMUNITY ASSOCIATION | HI | S20 | $1,085,993 | $663,235 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,164,657 spent · pay $922,384 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $660,032 | $591,623 | $27,037 | $41,372 | 56.7% | |
| Fees: other services | $152,089 | $143,789 | - | $8,300 | 13.1% | |
| Pay: officers, directors, trustees, key employees | $102,693 | $92,049 | $4,207 | $6,437 | 8.8% | |
| Other employee benefits | $77,806 | $61,000 | $9,987 | $6,819 | 6.7% | |
| Payroll taxes | $62,620 | $56,134 | $2,554 | $3,932 | 5.4% | |
| Travel | $25,495 | $23,692 | $1,590 | $213 | 2.2% | |
| Fees: accounting | $21,928 | - | $21,928 | - | 1.9% | |
| Pension plan contributions | $19,233 | $15,482 | $2,061 | $1,690 | 1.7% | |
| Information technology | $17,051 | $12,201 | $3,395 | $1,455 | 1.5% | |
| Office expenses | $9,090 | $7,055 | $1,183 | $852 | 0.8% | |
| Other (as described) | PROGRAM DIRECT EXPENSES | $8,888 | $8,888 | - | - | 0.8% |
| Insurance | $4,379 | $3,529 | $464 | $386 | 0.4% | |
| Occupancy | $2,281 | $1,857 | $255 | $169 | 0.2% | |
| Advertising and promotion | $1,072 | $1,062 | $10 | - | 0.1% | |
| Total | $1,164,657 | 100% |
2023 · Form 990 · $957,475 spent · pay $819,665 · grants $0 · events $92
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $581,299 | $501,221 | $29,349 | $50,729 | 60.7% | |
| Pay: officers, directors, trustees, key employees | $101,231 | $87,286 | $5,111 | $8,834 | 10.6% | |
| Fees: other services | $94,576 | $89,856 | $670 | $4,050 | 9.9% | |
| Other employee benefits | $65,687 | $51,512 | $8,838 | $5,337 | 6.9% | |
| Payroll taxes | $55,119 | $47,426 | $2,749 | $4,944 | 5.8% | |
| Pension plan contributions | $16,329 | $13,138 | $1,840 | $1,351 | 1.7% | |
| Travel | $13,455 | $13,232 | $198 | $25 | 1.4% | |
| Information technology | $10,279 | $6,881 | $2,615 | $783 | 1.1% | |
| Fees: accounting | $6,289 | - | $6,289 | - | 0.7% | |
| Office expenses | $5,016 | $3,551 | $698 | $767 | 0.5% | |
| Insurance | $4,110 | $3,348 | $418 | $344 | 0.4% | |
| Occupancy | $2,708 | $1,731 | $849 | $128 | 0.3% | |
| Other (as described) | PROGRAM DIRECT EXPENSES | $1,185 | $1,185 | - | - | 0.1% |
| Advertising and promotion | $100 | $100 | - | - | 0.0% | |
| Conferences, conventions and meetings | $92 | - | - | $92 | 0.0% | |
| Total | $957,475 | 100% |
2022 · Form 990 · $826,606 spent · pay $682,613 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $495,109 | $456,438 | $32,849 | $5,822 | 59.9% | |
| Fees: other services | $80,861 | $78,922 | $886 | $1,053 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $71,063 | $65,512 | $4,715 | $836 | 8.6% | |
| Other employee benefits | $58,279 | $48,615 | $7,335 | $2,329 | 7.1% | |
| Payroll taxes | $45,857 | $42,275 | $3,056 | $526 | 5.5% | |
| Fees: accounting | $21,129 | - | $21,129 | - | 2.6% | |
| Pension plan contributions | $12,305 | $9,808 | $2,064 | $433 | 1.5% | |
| Travel | $12,239 | $11,170 | $1,067 | $2 | 1.5% | |
| Information technology | $9,525 | $6,474 | $2,808 | $243 | 1.2% | |
| Other (as described) | PROGRAM DIRECT EXPENSES | $7,806 | $7,806 | - | - | 0.9% |
| Office expenses | $6,395 | $5,573 | $743 | $79 | 0.8% | |
| Insurance | $4,163 | $3,474 | $536 | $153 | 0.5% | |
| Advertising and promotion | $1,130 | $1,130 | - | - | 0.1% | |
| Occupancy | $745 | $668 | $60 | $17 | 0.1% | |
| Total | $826,606 | 100% |
2021 · Form 990 · $559,350 spent · pay $470,076 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $333,819 | $288,988 | $36,713 | $8,118 | 59.7% | |
| Pay: officers, directors, trustees, key employees | $64,791 | $56,089 | $7,126 | $1,576 | 11.6% | |
| Fees: other services | $47,755 | $41,187 | $621 | $5,947 | 8.5% | |
| Other employee benefits | $32,467 | $26,728 | $3,105 | $2,634 | 5.8% | |
| Payroll taxes | $32,291 | $27,836 | $3,686 | $769 | 5.8% | |
| Information technology | $9,175 | $6,550 | $1,841 | $784 | 1.6% | |
| Travel | $8,510 | $7,903 | $580 | $27 | 1.5% | |
| Pension plan contributions | $6,708 | $5,305 | $902 | $501 | 1.2% | |
| Other (as described) | PROGRAM DIRECT EXPENSES | $6,274 | $6,274 | - | - | 1.1% |
| Fees: accounting | $4,983 | - | $4,983 | - | 0.9% | |
| Insurance | $4,049 | $3,323 | $399 | $327 | 0.7% | |
| Office expenses | $3,979 | $3,526 | $357 | $96 | 0.7% | |
| Occupancy | $2,589 | $2,172 | $230 | $187 | 0.5% | |
| Advertising and promotion | $1,960 | $1,462 | $498 | - | 0.4% | |
| Total | $559,350 | 100% |
2020 · Form 990 · $685,037 spent · pay $592,688 · grants $0 · events $4,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $414,909 | $345,559 | $45,518 | $23,832 | 60.6% | |
| Pay: officers, directors, trustees, key employees | $86,999 | $72,458 | $9,544 | $4,997 | 12.7% | |
| Payroll taxes | $39,827 | $32,938 | $4,636 | $2,253 | 5.8% | |
| Other employee benefits | $39,661 | $32,109 | $3,677 | $3,875 | 5.8% | |
| Fees: other services | $29,148 | $19,448 | $8,900 | $800 | 4.3% | |
| Information technology | $16,932 | $13,359 | $2,260 | $1,313 | 2.5% | |
| Fees: accounting | $16,310 | - | $16,310 | - | 2.4% | |
| Occupancy | $13,790 | $11,346 | $1,075 | $1,369 | 2.0% | |
| Pension plan contributions | $11,292 | $9,142 | $1,047 | $1,103 | 1.6% | |
| Office expenses | $5,581 | $3,658 | $1,692 | $231 | 0.8% | |
| Conferences, conventions and meetings | $4,195 | $3,442 | $482 | $271 | 0.6% | |
| Insurance | $4,003 | $3,241 | $371 | $391 | 0.6% | |
| Travel | $1,626 | $1,626 | - | - | 0.2% | |
| Fees: legal | $469 | - | $469 | - | 0.1% | |
| Advertising and promotion | $295 | - | $295 | - | 0.0% | |
| Total | $685,037 | 100% |
2019 · Form 990 · $882,623 spent · pay $563,111 · grants $0 · events $884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $484,693 | $411,785 | $64,704 | $8,204 | 54.9% | |
| Fees: other services | $202,973 | $196,134 | $6,839 | - | 23.0% | |
| Pension plan contributions | $41,484 | $36,483 | $5,001 | - | 4.7% | |
| Payroll taxes | $36,934 | $32,502 | $3,905 | $527 | 4.2% | |
| Travel | $33,608 | $33,569 | $39 | - | 3.8% | |
| Fees: accounting | $29,933 | - | $29,933 | - | 3.4% | |
| Occupancy | $22,233 | $19,997 | $2,236 | - | 2.5% | |
| Other (as described) | PROGRAM DIRECT EXPENSES | $12,723 | $12,723 | - | - | 1.4% |
| Office expenses | $8,453 | $845 | $7,608 | - | 1.0% | |
| Information technology | $4,634 | - | $4,634 | - | 0.5% | |
| Insurance | $4,026 | - | $4,026 | - | 0.5% | |
| Conferences, conventions and meetings | $884 | - | $884 | - | 0.1% | |
| Advertising and promotion | $45 | - | $45 | - | 0.0% | |
| Total | $882,623 | 100% |
2018 · Form 990 · $900,506 spent · pay $546,520 · grants $0 · events $2,736
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $419,952 | $373,461 | $43,702 | $2,789 | 46.6% | |
| Fees: other services | $207,159 | $199,333 | $7,826 | - | 23.0% | |
| Pay: officers, directors, trustees, key employees | $79,428 | $70,651 | $8,250 | $527 | 8.8% | |
| Other (as described) | PROGRAM DIRECT EXPENSES | $54,823 | $54,823 | - | - | 6.1% |
| Travel | $38,931 | $38,643 | $288 | - | 4.3% | |
| Payroll taxes | $37,764 | $33,016 | $4,463 | $285 | 4.2% | |
| Fees: accounting | $30,565 | - | $30,565 | - | 3.4% | |
| Pension plan contributions | $6,866 | $6,107 | $759 | - | 0.8% | |
| Office expenses | $5,654 | $2,535 | $3,119 | - | 0.6% | |
| Occupancy | $4,036 | $240 | $3,796 | - | 0.4% | |
| Advertising and promotion | $3,993 | - | $3,993 | - | 0.4% | |
| Insurance | $3,127 | - | $3,127 | - | 0.3% | |
| Information technology | $2,962 | - | $2,962 | - | 0.3% | |
| Conferences, conventions and meetings | $2,736 | - | $1,590 | $1,146 | 0.3% | |
| Other employee benefits | $2,510 | - | $2,313 | $197 | 0.3% | |
| Total | $900,506 | 100% |
2017 · Form 990 · $925,970 spent · pay $486,883 · grants $0 · events $2,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $373,315 | $356,498 | $7,817 | $9,000 | 40.3% | |
| Fees: other services | $265,016 | $252,143 | $12,873 | - | 28.6% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $60,000 | $16,000 | $4,000 | 8.6% | |
| Other (as described) | PROGRAM DIRECT EXPENSES | $75,247 | $75,247 | - | - | 8.1% |
| Travel | $63,853 | $63,853 | - | - | 6.9% | |
| Other employee benefits | $25,719 | - | $25,119 | $600 | 2.8% | |
| Fees: accounting | $17,632 | - | $17,632 | - | 1.9% | |
| Occupancy | $5,994 | $5,042 | $952 | - | 0.6% | |
| Pension plan contributions | $5,435 | - | $5,235 | $200 | 0.6% | |
| Information technology | $4,790 | $4,239 | $551 | - | 0.5% | |
| Payroll taxes | $2,414 | - | $1,214 | $1,200 | 0.3% | |
| Conferences, conventions and meetings | $2,246 | $206 | $2,040 | - | 0.2% | |
| Office expenses | $1,861 | - | $1,861 | - | 0.2% | |
| Insurance | $1,762 | $553 | $1,209 | - | 0.2% | |
| Advertising and promotion | $686 | $686 | - | - | 0.1% | |
| Total | $925,970 | 100% |
2016 · Form 990 · $938,192 spent · pay $493,072 · grants $0 · events $3,689
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $348,007 | $281,506 | $57,351 | $9,150 | 37.1% | |
| Fees: other services | $273,791 | $272,213 | $1,578 | - | 29.2% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $60,000 | $16,000 | $4,000 | 8.5% | |
| Other (as described) | PROGRAM DIRECT EXPENSES | $55,977 | $55,977 | - | - | 6.0% |
| Payroll taxes | $40,152 | $32,151 | $6,768 | $1,233 | 4.3% | |
| Occupancy | $31,601 | $26,077 | $5,524 | - | 3.4% | |
| Travel | $29,820 | $29,394 | $426 | - | 3.2% | |
| Office expenses | $22,074 | $14,821 | $7,253 | - | 2.4% | |
| Other employee benefits | $21,218 | $16,930 | $3,636 | $652 | 2.3% | |
| Advertising and promotion | $16,561 | $12,294 | $4,267 | - | 1.8% | |
| Fees: accounting | $5,843 | - | $5,843 | - | 0.6% | |
| Insurance | $5,764 | $3,949 | $1,769 | $46 | 0.6% | |
| Pension plan contributions | $3,695 | $2,614 | $906 | $175 | 0.4% | |
| Conferences, conventions and meetings | $3,689 | $3,119 | $570 | - | 0.4% | |
| Total | $938,192 | 100% |
2015 · Form 990 · $327,236 spent · pay $214,806 · grants $0 · events $910
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,000 | $120,000 | $30,000 | - | 45.8% | |
| Fees: other services | $55,965 | $50,965 | $5,000 | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $40,000 | $40,000 | - | - | 12.2% | |
| Occupancy | $21,236 | $19,514 | $1,722 | - | 6.5% | |
| Payroll taxes | $15,406 | $12,974 | $2,432 | - | 4.7% | |
| Advertising and promotion | $11,239 | $11,164 | $75 | - | 3.4% | |
| Other employee benefits | $9,400 | $9,400 | - | - | 2.9% | |
| Office expenses | $6,725 | $4,035 | $2,690 | - | 2.1% | |
| Travel | $5,549 | $129 | $5,420 | - | 1.7% | |
| Insurance | $5,364 | $4,614 | $750 | - | 1.6% | |
| Information technology | $4,145 | $2,487 | $1,658 | - | 1.3% | |
| Fees: accounting | $1,297 | - | $1,297 | - | 0.4% | |
| Conferences, conventions and meetings | $910 | $185 | $725 | - | 0.3% | |
| Total | $327,236 | 100% |
Comments