LEE COUNTY SPORTS ORGANIZATION COMMITTEE INC
Cite this
Plain text LEE COUNTY SPORTS ORGANIZATION COMMITTEE INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/lee-county-sports-organization-committee-inc-650334642. Retrieved 2026-10-22.
APA furp.org. (n.d.). LEE COUNTY SPORTS ORGANIZATION COMMITTEE INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 22, 2026, from https://furp.org/org/lee-county-sports-organization-committee-inc-650334642
MLA “LEE COUNTY SPORTS ORGANIZATION COMMITTEE INC.” furp.org, tax years 2010–2025, https://furp.org/org/lee-county-sports-organization-committee-inc-650334642. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $463K · expenses $342K · assets $449K
- Also known as
- COMMITTEE INC
- EIN
- 65-0334642
- Address
- 4645 SE 11TH PL STE 203, CAPE CORAL, FL 33904-9219
- Website
- WWW.LEECOUNTYSPORTSHOUSING.NET
- NTEE code
- N70
- Subsection
- 501(c)(4)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S PURPOSE IS TO ATTRACT AND SUPPORT QUALITY YOUTH, AMATEUR AND PROFESSIONAL SPORTS ACTIVITIES AND EVENTS TO IMPROVE THE QUALITY OF LIFE FOR LEE COUNTY RESIDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Allison Gruber | FORMER EXECUTIVE DIRECTOR | 2011-2025 | $10,778 | $2,073,446 | 1 |
| Kristina Keller | EXECUTIVE DIRECTOR | 2025 | $85,000 | $85,000 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| John Lai | DIRECTOR | 2014-2025 | 8 | $0 reported | 6 |
| Jim Larkin | VICE PRESIDENT | 2010-2025 | 7 | $0 reported | 4 |
| Jay Frias | DIRECTOR | 2023-2025 | 7 | $0 reported | 1 |
| Shaune Caliguire | SECRETARY | 2015-2025 | 7 | $0 reported | 1 |
| Randy Zimmerman | DIRECTOR | 2023-2025 | 7 | $0 reported | 1 |
| Jeff Webb | PRESIDENT | 2011-2025 | 10 | $0 reported | 2 |
| Alexa Hardin | DIRECTOR | 2012-2025 | 5 | $0 reported | 1 |
| Margarita Lopera | DIRECTOR | 2022-2025 | 7 | $0 reported | 1 |
| Eric Graff | TREASURER | 2018-2025 | 10 | $0 reported | 1 |
| Jessica Mazza | DIRECTOR | 2020-2025 | 0 | $0 reported | 1 |
| Barry Kadel (former) | DIRECTOR | 2022-2024 | 3 | $0 reported | 3 |
| Deb Kennedy (former) | TREASURER | 2010-2022 | 7 | $0 reported | 1 |
| Shirl Anderson (former) | DIRECTOR | 2010-2022 | 10 | $0 reported | 1 |
| Colleen De Pasquale (former) | PRESIDENT | 2010-2021 | 20 | $0 reported | 1 |
| Margarita Lamboy (former) | DIRECTOR | 2015-2021 | 2 | $0 reported | 1 |
| Michael Tighe (former) | DIRECTOR | 2018-2020 | 3 | $0 reported | 1 |
| Jessica Cooper (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Aaron Alger (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Freddy Magana (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Dominick Soricelli (former) | DIRECTOR | 2013-2016 | 3 | $0 reported | 1 |
| Eric Ashton (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Carol Drummond (former) | DIRECTOR | 2012-2015 | 3 | $0 reported | 1 |
| Mark Blust (former) | DIRECTOR | 2011-2014 | 3 | $0 reported | 4 |
| Micheline Lobdell (former) | TREASURER | 2010-2014 | 3 | $0 reported | 1 |
| Brian Holly (former) | DIRECTOR | 2012-2014 | 3 | $0 reported | 1 |
| Dan Baggot (former) | BOARD MEMBER EMERITUS | 2010-2013 | 3 | $0 reported | 3 |
| Robert Colantonio (former) | DIRECTOR | 2012 | 3 | $0 reported | 1 |
| Joan Moss (former) | RESERVATION DIRECTOR | 2012 | 40 | $0 reported | 1 |
| Tarun Patel (former) | DIRECTOR | 2010-2011 | 3 | $0 reported | 1 |
| Sean Archer (former) | DIRECTOR | 2011 | 3 | $0 reported | 1 |
| John Naylor (former) | DIRECTOR | 2010 | 3 | $0 reported | 3 |
| Rob Yale (former) | DIRECTOR | 2010 | 3 | $0 reported | 1 |
People by year
2025 · 12 people listed · 2 paid, $96K · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTINA KELLER | EXECUTIVE DIRECTOR | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| ALLISON GRUBER | FORMER EXECUTIVE DIRECTOR | 0 | $10,778 | $0 | $0 | $10,778 | 1 |
| JAY FRIAS | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| SHAUNE CALIGUIRE | SECRETARY | 7 | $0 | $0 | $0 | $0 | 1 |
| JOHN LAI | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 6 |
| JIM LARKIN | VICE PRESIDENT | 7 | $0 | $0 | $0 | $0 | 4 |
| RANDY ZIMMERMAN | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| JEFF WEBB | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| ALEXA HARDIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA LOPERA | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| ERIC GRAFF | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MAZZA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 12 people listed · 1 paid, $183K · 4 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON GRUBER | EXECUTIVE DIRECTOR | 40 | $178,098 | $0 | $5,343 | $183,441 | 1 |
| JAY FRIAS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAUNE CALIGUIRE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN LAI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| BARRY KADEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| JIM LARKIN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 4 |
| RANDY ZIMMERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF WEBB | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| ALEXA HARDIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA LOPERA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC GRAFF | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MAZZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $148K · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON GRUBER | EXECUTIVE DIRECTOR | 40 | $147,982 | $0 | $0 | $147,982 | 1 |
| JAY FRIAS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAUNE CALIGUIRE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN LAI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| BARRY KADEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JIM LARKIN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 4 |
| RANDY ZIMMERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF WEBB | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| ALEXA HARDIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA LOPERA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC GRAFF | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MAZZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $167K · 4 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON GRUBER | EXECUTIVE DIRECTOR | 40 | $166,676 | $0 | $0 | $166,676 | 1 |
| DEB KENNEDY | TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| SHAUNE CALIGUIRE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN LAI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| BARRY KADEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM LARKIN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 4 |
| SHIRL ANDERSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JEFF WEBB | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| ALEXA HARDIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA LOPERA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC GRAFF | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MAZZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $168K · 4 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON GRUBER | EXECUTIVE DIRECTOR | 40 | $168,168 | $0 | $0 | $168,168 | 1 |
| DEB KENNEDY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAUNE CALIGUIRE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LAI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| COLLEEN DE PASQUALE | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JIM LARKIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| SHIRL ANDERSON | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| JEFF WEBB | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| ALEXA HARDIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA LAMBOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC GRAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MAZZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $154K · 7 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON GRUBER | EXECUTIVE DIRECTOR | 40 | $153,838 | $0 | $0 | $153,838 | 1 |
| DEB KENNEDY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAUNE CALIGUIRE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LAI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| COLLEEN DE PASQUALE | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JIM LARKIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| SHIRL ANDERSON | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| JEFF WEBB | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| ALEXA HARDIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA LAMBOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TIGHE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC GRAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MAZZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $163K · 8 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON GRUBER | EXECUTIVE DIRECTOR | 40 | $158,492 | $0 | $4,755 | $163,247 | 1 |
| DEB KENNEDY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAUNE CALIGUIRE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LAI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| COLLEEN DE PASQUALE | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JIM LARKIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| SHIRL ANDERSON | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| JEFF WEBB | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| ALEXA HARDIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA LAMBOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TIGHE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC GRAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $143K · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON GRUBER | EXECUTIVE DIRECTOR | 40 | $142,696 | $0 | $0 | $142,696 | 1 |
| DEB KENNEDY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAUNE CALIGUIRE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LAI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| COLLEEN DE PASQUALE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM LARKIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| SHIRL ANDERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF WEBB | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| ALEXA HARDIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA LAMBOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON ALGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TIGHE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC GRAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $139K · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON GRUBER | EXECUTIVE DIRECTOR | 40 | $138,541 | $0 | $0 | $138,541 | 1 |
| DEB KENNEDY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAUNE CALIGUIRE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LAI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| COLLEEN DE PASQUALE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM LARKIN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| SHIRL ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WEBB | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| ALEXA HARDIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA LAMBOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDDY MAGANA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $136K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON GRUBER | EXECUTIVE DIRECTOR | 40 | $135,739 | $0 | $0 | $135,739 | 1 |
| DEB KENNEDY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAUNE CALIGUIRE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LAI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| COLLEEN DE PASQUALE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM LARKIN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| SHIRL ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WEBB | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| ALEXA HARDIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK SORICELLI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA LAMBOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC ASHTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $132K · 5 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON GRUBER | EXECUTIVE DIRECTOR | 40 | $127,690 | $0 | $3,831 | $131,521 | 1 |
| DEB KENNEDY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAUNE CALIGUIRE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN LAI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| COLLEEN DE PASQUALE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM LARKIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| SHIRL ANDERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF WEBB | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| ALEXA HARDIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL DRUMMOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK SORICELLI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA LAMBOY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $159K · 4 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON GRUBER | EXECUTIVE DIRECTOR | 40 | $154,749 | $0 | $4,572 | $159,321 | 1 |
| DEB KENNEDY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELINE LOBDELL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN LAI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| COLLEEN DE PASQUALE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM LARKIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| SHIRL ANDERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HOLLY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF WEBB | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| MARK BLUST | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| ALEXA HARDIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL DRUMMOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK SORICELLI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $143K · 4 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON GRUBER | EXECUTIVE DIRECTOR | 40 | $143,367 | $0 | $0 | $143,367 | 1 |
| DEB KENNEDY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELINE LOBDELL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN BAGGOT | BOARD MEMBER EMERITUS | 3 | $0 | $0 | $0 | $0 | 3 |
| COLLEEN DE PASQUALE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM LARKIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| SHIRL ANDERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HOLLY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF WEBB | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| MARK BLUST | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| ALEXA HARDIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL DRUMMOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK SORICELLI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $110K · 2 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON GRUBER | EXECUTIVE DIRECTOR | 40 | $110,074 | $0 | $0 | $110,074 | 1 |
| DEB KENNEDY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELINE LOBDELL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN BAGGOT | BOARD MEMBER EMERITUS | 3 | $0 | $0 | $0 | $0 | 3 |
| COLLEEN DE PASQUALE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM LARKIN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 4 |
| SHIRL ANDERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HOLLY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT COLANTONIO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF WEBB | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARK BLUST | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| ALEXA HARDIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL DRUMMOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN MOSS | RESERVATION DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $118K · 2 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON GRUBER | EXECUTIVE DIRECTOR | 40 | $118,057 | $0 | $0 | $118,057 | 1 |
| DEB KENNEDY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELINE LOBDELL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN BAGGOT | BOARD MEMBER EMERITUS | 3 | $0 | $0 | $0 | $0 | 3 |
| COLLEEN DE PASQUALE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM LARKIN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 4 |
| SHIRL ANDERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TARUN PATEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SEAN ARCHER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF WEBB | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARK BLUST | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
2010 · 9 people listed · none paid · 2 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEB KENNEDY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELINE LOBDELL | PAST PRESIDENT/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN BAGGOT | PAST PRESIDENT EMERITUS | 3 | $0 | $0 | $0 | $0 | 3 |
| COLLEEN DE PASQUALE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN NAYLOR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| JIM LARKIN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 4 |
| ROB YALE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHIRL ANDERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TARUN PATEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $462,711 | $342,494 | $448,638 | $437,516 | $0 | $453,909 | $95,779 | 4 | 10 |
| 2024 · Form 990 | ||||||||
| $396,592 | $464,516 | $336,566 | $317,299 | $0 | $386,632 | $178,098 | 4 | 11 |
| 2023 · Form 990 | ||||||||
| $321,376 | $394,532 | $400,674 | $385,223 | $0 | $320,788 | $147,981 | 4 | 15 |
| 2022 · Form 990 | ||||||||
| $330,451 | $458,992 | $465,499 | $458,379 | $0 | $329,522 | $166,676 | 4 | 45 |
| 2021 · Form 990 | ||||||||
| $433,416 | $497,364 | $613,387 | $586,920 | $83,056 | $348,086 | $168,168 | 4 | 11 |
| 2020 · Form 990 | ||||||||
| $826,431 | $857,450 | $781,956 | $650,868 | $29,976 | $795,013 | $153,839 | 7 | 12 |
| 2019 · Form 990 | ||||||||
| $959,587 | $985,189 | $808,842 | $681,887 | $0 | $955,324 | $158,493 | 8 | 12 |
| 2018 · Form 990 | ||||||||
| $1,164,314 | $1,116,288 | $774,752 | $707,489 | $0 | $1,161,445 | $142,696 | 7 | 10 |
| 2017 · Form 990 | ||||||||
| $1,093,565 | $1,077,041 | $706,220 | $659,611 | $0 | $1,092,998 | $138,541 | 10 | 10 |
| 2016 · Form 990 | ||||||||
| $1,206,069 | $1,062,357 | $713,361 | $643,087 | $0 | $1,205,857 | $135,739 | 7 | 50 |
| 2015 · Form 990 | ||||||||
| $1,017,860 | $906,906 | $529,935 | $499,375 | $0 | $1,017,811 | $127,691 | 5 | 32 |
| 2014 · Form 990 | ||||||||
| $935,077 | $905,687 | $441,692 | $388,421 | $0 | $934,838 | $154,749 | 4 | 60 |
| 2013 · Form 990 | ||||||||
| $687,766 | $589,521 | $361,168 | $359,031 | $0 | $687,450 | $143,367 | 4 | 60 |
| 2012 · Form 990 | ||||||||
| $494,052 | $418,037 | $266,907 | $260,786 | $0 | $492,695 | $110,074 | 2 | 60 |
| 2011 · Form 990 | ||||||||
| $416,690 | $348,866 | $187,207 | $184,771 | $0 | $416,130 | $118,057 | 2 | 60 |
| 2010 · Form 990 | ||||||||
| $219,736 | $232,777 | $118,896 | $116,947 | $0 | $219,124 | $0 | 2 | 60 |
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.
- THE FLORIDA RESTAURANT & LODGING ASSOCIATION INC Tallahassee, FL · 2 people in common (Jeff Webb, John Lai)
- GREATER FORT MYERS CHAMBER OF COMMERCE INC Fort Myers, FL · 2 people in common (Jim Larkin, John Lai)
- GREATER FORT MYERS CHAMBER OF COMMERCE FOUNDATION INC Fort Myers, FL · 2 people in common (Jim Larkin, John Lai)
- FLORIDA TOURISM INDUSTRY MARKETING CORPORATION INC Tallahassee, FL · 1 person in common (John Lai)
- BOYS & GIRLS CLUBS OF LEE COUNTY INC Fort Myers, FL · 1 person in common (Jim Larkin)
- CONFERENCE & CONVENTION COUNCIL Fort Myers, FL · 1 person in common (John Lai)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TREASURE COAST SPORTS COMMISSION INC | FL | N70 | $815,892 | $794,442 | DIRECTOR | $0 | Same NTEE code N70, revenue within 2x, same state |
| THE SAILING FOUNDATION OF NEW YORK INC | FL | N70 | $607,702 | $1,066,959 | PRESIDENT | $0 | Same NTEE code N70, revenue within 2x, same state |
| OCALA INTERNATIONAL HORSE SHOW INC | FL | N70 | $891,708 | $1,150,459 | Director | $0 | Same NTEE code N70, revenue within 2x, same state |
| FLORIDA MORGAN HORSE ASSOCIATION INC | FL | N70 | $449,027 | $350,154 | President | $0 | Same NTEE code N70, revenue within 2x, same state |
| FLORIDA FURY HOCKEY FOUNDATION & CLUB INC | FL | N70 | $499,721 | $490,385 | Volunteer | $0 | Same NTEE code N70, revenue within 2x, same state |
| TIME TO SHINE UNITED INC A NON PROFIT CORPORATION | FL | N70 | $325,629 | $286,691 | DIRECTOR | $0 | Same NTEE code N70, revenue within 2x, same state |
| GPL POLO CLUB INC | FL | N70 | $422,667 | $358,279 | PRESIDENT | $0 | Same NTEE code N70, revenue within 2x, same state |
| THE SUN CONFERENCE INC | FL | N70 | $689,006 | $643,288 | COO | $110,414 | Same NTEE code N70, revenue within 2x, same state |
| NORTH PALM BEACH ROWING CLUB INC AFLORIDA NOT FOR PROFIT CORP | FL | N70 | $583,152 | $365,957 | Vice President | $0 | Same NTEE code N70, revenue within 2x, same state |
| COAST VOLLEYBALL ACADEMY INC | FL | N70 | $283,912 | $280,854 | OFFICER/DIRECTOR | $10,243 | Same NTEE code N70, revenue within 2x, same state |
| FLEMING ISLAND ATHLETIC ASSOCIATION INC | FL | N70 | $314,064 | $275,164 | PRESIDENT | $0 | Same NTEE code N70, revenue within 2x, same state |
| KEY WEST COMMUNITY SAILING CENTER INC | FL | N70 | $308,165 | $245,872 | Treasurer | $0 | Same NTEE code N70, revenue within 2x, same state |
| WYOMING ANTELOPE CLUB FLORIDA CHAPTER INC | FL | N70 | $426,985 | $484,436 | Director | $0 | Same NTEE code N70, revenue within 2x, same state |
| PANHANDLE ELITE VOLLEYBALL CLUB INC | FL | N70 | $748,874 | $746,004 | President | $59,400 | Same NTEE code N70, revenue within 2x, same state |
| BROWARD TABLE TENNIS CLUB INC | FL | N70 | $299,665 | $279,563 | OFFICER | $0 | Same NTEE code N70, revenue within 2x, same state |
| WOMENS WORLD GOLF RANKINGS INC | FL | N70 | $251,100 | $234,376 | DIRECTOR | $0 | Same NTEE code N70, revenue within 2x, same state |
| IOWA CITY AREA SPORTS COMMISSION | IA | N70 | $603,830 | $670,039 | DESIGNATED DIRECTOR | $182,102 | Same NTEE code N70, revenue within 2x, similar mission |
| ASHEVILLE-BUNCOMBE REGIONAL SPORTS COMMISSION INC | NC | N70 | $849,783 | $838,517 | Executive Director | $105,299 | Same NTEE code N70, revenue within 2x, similar mission |
| JOPLIN SPORTS AUTHORITY INC | MO | N70 | $613,987 | $725,063 | EXECUTIVE DIRECTOR | $0 | Same NTEE code N70, revenue within 2x, similar mission |
| CENTRAL ALABAMA SPORTS COMMISSION INC | AL | N70 | $469,098 | $194,816 | EXECUTIVE DIRECTOR | $18,000 | Same NTEE code N70, revenue within 2x |
| SAN FRANCISCO BAY AREA SPORTS ORGANIZING COMMITTEE | CA | N70 | $308,510 | $137,842 | CEO and President | $42,000 | Same NTEE code N70, revenue within 2x |
| CHARLESTON WEST VIRGINIA SPORTS COUNCIL INC | WV | N70 | $345,440 | $290,804 | Director | $117,600 | Same NTEE code N70, revenue within 2x |
| DAD VAIL REGATTA ORGANIZING COMMITTEE | PA | N70 | $340,333 | $308,739 | MEMBER | $0 | Same NTEE code N70, revenue within 2x |
| PALOS BASEBALL ORGANIZATION INC | IL | N70 | $493,776 | $487,156 | President | $0 | Same NTEE code N70, revenue within 2x |
| PLAY SPORTS COALITION INC | NY | N70 | $257,500 | $258,627 | Board member | $0 | Same NTEE code N70, 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.
2025 · Form 990 · $342,494 spent · pay $202,435 · grants $0 · events $2,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $95,779 | $71,834 | $23,945 | - | 28.0% | |
| Other salaries and wages | $89,685 | $67,264 | $22,421 | - | 26.2% | |
| Other (as described) | PROGRAM EXPENSE | $70,952 | $70,952 | - | - | 20.7% |
| Occupancy | $24,966 | $18,724 | $6,242 | - | 7.3% | |
| Other (as described) | RESERVATION SERVICE FEE | $24,769 | $24,769 | - | - | 7.2% |
| Payroll taxes | $14,384 | $10,788 | $3,596 | - | 4.2% | |
| Office expenses | $4,338 | $3,253 | $1,085 | - | 1.3% | |
| Fees: accounting | $4,091 | - | $4,091 | - | 1.2% | |
| Other (as described) | TELEPHONE | $2,796 | $2,097 | $699 | - | 0.8% |
| Pension plan contributions | $2,587 | $1,940 | $647 | - | 0.8% | |
| Other (as described) | STAFF ROOMS | $2,231 | $2,231 | - | - | 0.7% |
| Conferences, conventions and meetings | $2,173 | $1,630 | $543 | - | 0.6% | |
| All other expenses | $1,831 | $1,521 | $310 | - | 0.5% | |
| Insurance | $1,347 | $1,234 | $113 | - | 0.4% | |
| Advertising and promotion | $565 | $424 | $141 | - | 0.2% | |
| Total | $342,494 | 100% |
2024 · Form 990 · $464,516 spent · pay $326,429 · grants $0 · events $1,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $178,098 | $133,574 | $44,524 | - | 38.3% | |
| Other salaries and wages | $118,839 | $89,129 | $29,710 | - | 25.6% | |
| Other (as described) | PROGRAM EXPENSE | $64,725 | $64,725 | - | - | 13.9% |
| Occupancy | $23,553 | $17,665 | $5,888 | - | 5.1% | |
| Payroll taxes | $22,323 | $16,742 | $5,581 | - | 4.8% | |
| Other (as described) | RESERVATION SERVICE FEE | $20,145 | $20,145 | - | - | 4.3% |
| Other (as described) | STAFF ROOMS | $9,437 | $9,437 | - | - | 2.0% |
| Office expenses | $8,019 | $6,014 | $2,005 | - | 1.7% | |
| Pension plan contributions | $7,169 | $5,377 | $1,792 | - | 1.5% | |
| Fees: accounting | $3,018 | - | $3,018 | - | 0.6% | |
| All other expenses | $2,827 | $2,003 | $824 | - | 0.6% | |
| Other (as described) | MEALS | $2,507 | $2,507 | - | - | 0.5% |
| Insurance | $1,477 | $1,332 | $145 | - | 0.3% | |
| Conferences, conventions and meetings | $1,440 | $1,080 | $360 | - | 0.3% | |
| Travel | $939 | $704 | $235 | - | 0.2% | |
| Total | $464,516 | 100% |
2023 · Form 990 · $394,532 spent · pay $283,667 · grants $0 · events $1,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $147,981 | $110,986 | $36,995 | - | 37.5% | |
| Other salaries and wages | $109,573 | $82,180 | $27,393 | - | 27.8% | |
| Other (as described) | PROGRAM EXPENSE | $50,734 | $50,734 | - | - | 12.9% |
| Occupancy | $21,426 | $16,069 | $5,357 | - | 5.4% | |
| Payroll taxes | $19,838 | $14,879 | $4,959 | - | 5.0% | |
| Other (as described) | RESERVATION SERVICE FEE | $18,129 | $18,129 | - | - | 4.6% |
| Pension plan contributions | $6,275 | $4,706 | $1,569 | - | 1.6% | |
| Other (as described) | STAFF ROOMS | $4,817 | $4,817 | - | - | 1.2% |
| Fees: accounting | $3,828 | - | $3,828 | - | 1.0% | |
| All other expenses | $3,244 | $2,380 | $864 | - | 0.8% | |
| Other (as described) | MEALS | $2,280 | $2,280 | - | - | 0.6% |
| Insurance | $1,777 | $1,581 | $196 | - | 0.5% | |
| Fees: legal | $1,575 | $1,181 | $394 | - | 0.4% | |
| Office expenses | $1,270 | $949 | $321 | - | 0.3% | |
| Conferences, conventions and meetings | $1,016 | $762 | $254 | - | 0.3% | |
| Travel | $729 | $547 | $182 | - | 0.2% | |
| Fees: other services | $40 | $30 | $10 | - | 0.0% | |
| Total | $394,532 | 100% |
2022 · Form 990 · $458,992 spent · pay $319,502 · grants $0 · events $2,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $166,676 | $125,007 | $41,669 | - | 36.3% | |
| Other salaries and wages | $124,320 | $93,240 | $31,080 | - | 27.1% | |
| Other (as described) | PROGRAM EXPENSE | $78,017 | $78,017 | - | - | 17.0% |
| Occupancy | $23,076 | $17,307 | $5,769 | - | 5.0% | |
| Payroll taxes | $21,237 | $15,928 | $5,309 | - | 4.6% | |
| Other (as described) | RESERVATION SERVICE FEE | $8,824 | $8,824 | - | - | 1.9% |
| Other (as described) | STAFF ROOMS | $8,691 | $8,691 | - | - | 1.9% |
| Pension plan contributions | $7,269 | $5,452 | $1,817 | - | 1.6% | |
| All other expenses | $5,511 | $4,397 | $1,114 | - | 1.2% | |
| Fees: accounting | $4,934 | - | $4,934 | - | 1.1% | |
| Other (as described) | TELEPHONE | $3,147 | $2,360 | $787 | - | 0.7% |
| Conferences, conventions and meetings | $2,055 | $1,541 | $514 | - | 0.4% | |
| Insurance | $1,646 | $1,478 | $168 | - | 0.4% | |
| Office expenses | $1,641 | $1,248 | $393 | - | 0.4% | |
| Depreciation and depletion | $972 | $972 | - | - | 0.2% | |
| Travel | $848 | $636 | $212 | - | 0.2% | |
| Fees: other services | $128 | $30 | $98 | - | 0.0% | |
| Total | $458,992 | 100% |
2021 · Form 990 · $497,364 spent · pay $339,060 · grants $0 · events $2,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $168,168 | $126,126 | $42,042 | - | 33.8% | |
| Other salaries and wages | $140,601 | $105,451 | $35,150 | - | 28.3% | |
| Other (as described) | PROGRAM EXPENSE | $77,849 | $77,849 | - | - | 15.7% |
| Other (as described) | RESERVATION SERVICE FEE | $27,054 | $27,054 | - | - | 5.4% |
| Payroll taxes | $22,244 | $16,683 | $5,561 | - | 4.5% | |
| Occupancy | $17,116 | $12,837 | $4,279 | - | 3.4% | |
| Other (as described) | STAFF ROOMS | $13,245 | $13,245 | - | - | 2.7% |
| Pension plan contributions | $8,047 | $6,035 | $2,012 | - | 1.6% | |
| Fees: accounting | $7,566 | - | $7,566 | - | 1.5% | |
| All other expenses | $3,373 | $2,505 | $868 | - | 0.7% | |
| Other (as described) | TELEPHONE | $3,176 | $2,382 | $794 | - | 0.6% |
| Conferences, conventions and meetings | $2,671 | $2,003 | $668 | - | 0.5% | |
| Insurance | $2,027 | $1,838 | $189 | - | 0.4% | |
| Depreciation and depletion | $1,667 | $1,667 | - | - | 0.3% | |
| Office expenses | $1,275 | $963 | $312 | - | 0.3% | |
| Travel | $657 | $493 | $164 | - | 0.1% | |
| Fees: other services | $628 | $30 | $598 | - | 0.1% | |
| Total | $497,364 | 100% |
2020 · Form 990 · $857,450 spent · pay $364,911 · grants $0 · events $715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $331,877 | $331,877 | - | - | 38.7% |
| Other salaries and wages | $177,756 | $133,317 | $44,439 | - | 20.7% | |
| Pay: officers, directors, trustees, key employees | $153,839 | $115,379 | $38,460 | - | 17.9% | |
| Other (as described) | STAFF ROOMS | $82,864 | $82,864 | - | - | 9.7% |
| Other (as described) | RESERVATION SERVICE FEE | $27,817 | $27,817 | - | - | 3.2% |
| Payroll taxes | $24,709 | $18,532 | $6,177 | - | 2.9% | |
| Occupancy | $17,921 | $13,441 | $4,480 | - | 2.1% | |
| Pension plan contributions | $8,607 | $6,455 | $2,152 | - | 1.0% | |
| All other expenses | $5,990 | $4,179 | $1,811 | - | 0.7% | |
| Other (as described) | TELEPHONE | $5,123 | $3,842 | $1,281 | - | 0.6% |
| Depreciation and depletion | $4,933 | $4,117 | $816 | - | 0.6% | |
| Fees: accounting | $4,263 | - | $4,263 | - | 0.5% | |
| Office expenses | $4,067 | $3,052 | $1,015 | - | 0.5% | |
| Advertising and promotion | $2,889 | $2,889 | - | - | 0.3% | |
| Insurance | $2,832 | $2,610 | $222 | - | 0.3% | |
| Conferences, conventions and meetings | $715 | $536 | $179 | - | 0.1% | |
| Travel | $632 | $474 | $158 | - | 0.1% | |
| Fees: other services | $616 | $30 | $586 | - | 0.1% | |
| Total | $857,450 | 100% |
2019 · Form 990 · $985,189 spent · pay $422,073 · grants $0 · events $8,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $443,676 | $443,676 | - | - | 45.0% |
| Other salaries and wages | $225,662 | $169,246 | $56,416 | - | 22.9% | |
| Pay: officers, directors, trustees, key employees | $158,493 | $118,870 | $39,623 | - | 16.1% | |
| Other (as described) | STAFF ROOMS | $46,642 | $46,642 | - | - | 4.7% |
| Payroll taxes | $28,193 | $21,145 | $7,048 | - | 2.9% | |
| Occupancy | $17,911 | $13,433 | $4,478 | - | 1.8% | |
| Pension plan contributions | $9,725 | $7,294 | $2,431 | - | 1.0% | |
| Conferences, conventions and meetings | $8,585 | $6,439 | $2,146 | - | 0.9% | |
| Advertising and promotion | $8,416 | $8,416 | - | - | 0.9% | |
| All other expenses | $7,521 | $4,652 | $2,869 | - | 0.8% | |
| Office expenses | $5,237 | $3,647 | $1,590 | - | 0.5% | |
| Other (as described) | MEALS | $4,969 | $4,969 | - | - | 0.5% |
| Other (as described) | TELEPHONE | $4,879 | $3,659 | $1,220 | - | 0.5% |
| Depreciation and depletion | $3,961 | $3,144 | $817 | - | 0.4% | |
| Fees: accounting | $3,851 | - | $3,851 | - | 0.4% | |
| Fees: other services | $2,881 | $1,696 | $1,185 | - | 0.3% | |
| Insurance | $2,824 | $2,588 | $236 | - | 0.3% | |
| Travel | $1,763 | $1,322 | $441 | - | 0.2% | |
| Total | $985,189 | 100% |
2018 · Form 990 · $1,116,288 spent · pay $401,124 · grants $0 · events $6,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $577,827 | $577,827 | - | - | 51.8% |
| Other salaries and wages | $207,908 | $155,931 | $51,977 | - | 18.6% | |
| Pay: officers, directors, trustees, key employees | $142,696 | $107,022 | $35,674 | - | 12.8% | |
| Other (as described) | STAFF ROOMS | $58,212 | $58,212 | - | - | 5.2% |
| Payroll taxes | $26,277 | $19,708 | $6,569 | - | 2.4% | |
| Occupancy | $17,817 | $13,363 | $4,454 | - | 1.6% | |
| Other employee benefits | $15,150 | $11,363 | $3,787 | - | 1.4% | |
| All other expenses | $12,661 | $9,995 | $2,666 | - | 1.1% | |
| Pension plan contributions | $9,093 | $6,820 | $2,273 | - | 0.8% | |
| Office expenses | $8,595 | $6,416 | $2,179 | - | 0.8% | |
| Other (as described) | REIMBURSED EXPENSES | $8,245 | $8,245 | - | - | 0.7% |
| Conferences, conventions and meetings | $6,695 | $5,021 | $1,674 | - | 0.6% | |
| Advertising and promotion | $5,919 | $5,919 | - | - | 0.5% | |
| Other (as described) | TELEPHONE | $5,223 | $3,917 | $1,306 | - | 0.5% |
| Fees: accounting | $4,686 | - | $4,686 | - | 0.4% | |
| Depreciation and depletion | $3,267 | $2,450 | $817 | - | 0.3% | |
| Insurance | $2,620 | $2,373 | $247 | - | 0.2% | |
| Travel | $2,580 | $1,935 | $645 | - | 0.2% | |
| Fees: other services | $817 | $487 | $330 | - | 0.1% | |
| Total | $1,116,288 | 100% |
2017 · Form 990 · $1,077,041 spent · pay $376,868 · grants $0 · events $4,309
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $540,283 | $540,283 | - | - | 50.2% |
| Other salaries and wages | $192,589 | $144,442 | $48,147 | - | 17.9% | |
| Pay: officers, directors, trustees, key employees | $138,541 | $103,906 | $34,635 | - | 12.9% | |
| Other (as described) | STAFF ROOMS | $83,983 | $83,983 | - | - | 7.8% |
| Payroll taxes | $25,041 | $18,781 | $6,260 | - | 2.3% | |
| Occupancy | $16,483 | $12,362 | $4,121 | - | 1.5% | |
| All other expenses | $13,312 | $11,394 | $1,918 | - | 1.2% | |
| Other employee benefits | $12,321 | $9,241 | $3,080 | - | 1.1% | |
| Advertising and promotion | $10,177 | $7,633 | $2,544 | - | 0.9% | |
| Office expenses | $9,728 | $7,245 | $2,483 | - | 0.9% | |
| Pension plan contributions | $8,376 | $6,282 | $2,094 | - | 0.8% | |
| Other (as described) | TELEPHONE | $6,969 | $5,227 | $1,742 | - | 0.6% |
| Fees: accounting | $4,637 | - | $4,637 | - | 0.4% | |
| Conferences, conventions and meetings | $4,309 | $3,232 | $1,077 | - | 0.4% | |
| Other (as described) | CONTRACT LABOR | $3,919 | $2,939 | $980 | - | 0.4% |
| Insurance | $2,503 | $654 | $1,849 | - | 0.2% | |
| Travel | $2,189 | $1,642 | $547 | - | 0.2% | |
| Fees: other services | $1,672 | $1,254 | $418 | - | 0.2% | |
| Depreciation and depletion | $9 | $7 | $2 | - | 0.0% | |
| Total | $1,077,041 | 100% |
2016 · Form 990 · $1,062,357 spent · pay $328,857 · grants $0 · events $5,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $589,643 | $589,643 | - | - | 55.5% |
| Other salaries and wages | $150,991 | $113,243 | $37,748 | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $135,739 | $101,804 | $33,935 | - | 12.8% | |
| Other (as described) | STAFF ROOMS | $68,578 | $68,578 | - | - | 6.5% |
| Payroll taxes | $21,191 | $15,893 | $5,298 | - | 2.0% | |
| All other expenses | $14,786 | $12,076 | $2,710 | - | 1.4% | |
| Occupancy | $13,907 | $10,430 | $3,477 | - | 1.3% | |
| Other employee benefits | $13,448 | $10,086 | $3,362 | - | 1.3% | |
| Advertising and promotion | $11,077 | $8,409 | $2,668 | - | 1.0% | |
| Pension plan contributions | $7,488 | $5,616 | $1,872 | - | 0.7% | |
| Other (as described) | TELEPHONE | $6,876 | $5,157 | $1,719 | - | 0.6% |
| Office expenses | $6,396 | $4,821 | $1,575 | - | 0.6% | |
| Conferences, conventions and meetings | $5,939 | $4,454 | $1,485 | - | 0.6% | |
| Other (as described) | BAD DEBT | $5,895 | $5,895 | - | - | 0.6% |
| Travel | $3,831 | $2,873 | $958 | - | 0.4% | |
| Fees: accounting | $3,413 | - | $3,413 | - | 0.3% | |
| Insurance | $2,437 | $639 | $1,798 | - | 0.2% | |
| Fees: other services | $703 | $527 | $176 | - | 0.1% | |
| Depreciation and depletion | $19 | $14 | $5 | - | 0.0% | |
| Total | $1,062,357 | 100% |
2015 · Form 990 · $906,906 spent · pay $271,452 · grants $0 · events $5,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $507,334 | $507,334 | - | - | 55.9% |
| Pay: officers, directors, trustees, key employees | $127,691 | $95,768 | $31,923 | - | 14.1% | |
| Other salaries and wages | $108,088 | $81,066 | $27,022 | - | 11.9% | |
| Other (as described) | STAFF ROOMS | $53,192 | $53,192 | - | - | 5.9% |
| Other (as described) | CONTRACT LABOR | $20,088 | $15,066 | $5,022 | - | 2.2% |
| Other employee benefits | $17,968 | $13,476 | $4,492 | - | 2.0% | |
| Payroll taxes | $17,705 | $13,279 | $4,426 | - | 2.0% | |
| Occupancy | $11,855 | $8,891 | $2,964 | - | 1.3% | |
| All other expenses | $10,990 | $9,405 | $1,585 | - | 1.2% | |
| Other (as described) | TELEPHONE | $7,020 | $5,265 | $1,755 | - | 0.8% |
| Office expenses | $5,951 | $4,463 | $1,488 | - | 0.7% | |
| Conferences, conventions and meetings | $5,269 | $3,952 | $1,317 | - | 0.6% | |
| Advertising and promotion | $4,435 | $3,326 | $1,109 | - | 0.5% | |
| Fees: accounting | $3,537 | - | $3,537 | - | 0.4% | |
| Travel | $2,583 | $1,937 | $646 | - | 0.3% | |
| Insurance | $2,473 | $661 | $1,812 | - | 0.3% | |
| Fees: other services | $709 | $532 | $177 | - | 0.1% | |
| Depreciation and depletion | $18 | $14 | $4 | - | 0.0% | |
| Total | $906,906 | 100% |
2014 · Form 990 · $905,687 spent · pay $291,568 · grants $0 · events $5,004
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $451,431 | $451,431 | - | - | 49.8% |
| Pay: officers, directors, trustees, key employees | $154,749 | $116,062 | $38,687 | - | 17.1% | |
| Other salaries and wages | $98,193 | $73,645 | $24,548 | - | 10.8% | |
| Other (as described) | STAFF ROOMS | $76,187 | $76,187 | - | - | 8.4% |
| All other expenses | $22,653 | $17,671 | $4,982 | - | 2.5% | |
| Other employee benefits | $21,259 | $15,944 | $5,315 | - | 2.3% | |
| Other (as described) | CONTRACT LABOR | $18,656 | $13,992 | $4,664 | - | 2.1% |
| Payroll taxes | $17,367 | $13,025 | $4,342 | - | 1.9% | |
| Advertising and promotion | $13,275 | $9,956 | $3,319 | - | 1.5% | |
| Occupancy | $10,819 | $8,114 | $2,705 | - | 1.2% | |
| Other (as described) | REIMBURSED EXPENSES | $5,991 | $5,991 | - | - | 0.7% |
| Conferences, conventions and meetings | $5,004 | $3,753 | $1,251 | - | 0.6% | |
| Office expenses | $3,184 | $2,388 | $796 | - | 0.4% | |
| Fees: other services | $2,505 | $1,879 | $626 | - | 0.3% | |
| Fees: accounting | $1,575 | $1,181 | $394 | - | 0.2% | |
| Travel | $1,445 | $1,084 | $361 | - | 0.2% | |
| Insurance | $1,364 | $1,023 | $341 | - | 0.2% | |
| Depreciation and depletion | $30 | $22 | $8 | - | 0.0% | |
| Total | $905,687 | 100% |
2013 · Form 990 · $589,521 spent · pay $244,676 · grants $0 · events $3,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $254,117 | $254,117 | - | - | 43.1% |
| Pay: officers, directors, trustees, key employees | $143,367 | $107,525 | $35,842 | - | 24.3% | |
| Other salaries and wages | $70,204 | $52,653 | $17,551 | - | 11.9% | |
| Other (as described) | CONTRACT LABOR | $21,626 | $16,219 | $5,407 | - | 3.7% |
| Other employee benefits | $16,028 | $12,021 | $4,007 | - | 2.7% | |
| Other (as described) | STAFF ROOMS | $15,869 | $15,869 | - | - | 2.7% |
| All other expenses | $15,201 | $11,958 | $3,243 | - | 2.6% | |
| Payroll taxes | $15,077 | $11,308 | $3,769 | - | 2.6% | |
| Occupancy | $10,686 | $8,014 | $2,672 | - | 1.8% | |
| Other (as described) | REIMBURSED EXPENSES | $9,979 | $9,979 | - | - | 1.7% |
| Advertising and promotion | $4,671 | $3,503 | $1,168 | - | 0.8% | |
| Conferences, conventions and meetings | $3,898 | $2,924 | $974 | - | 0.7% | |
| Fees: accounting | $3,121 | $2,341 | $780 | - | 0.5% | |
| Travel | $2,413 | $1,810 | $603 | - | 0.4% | |
| Office expenses | $1,944 | $1,458 | $486 | - | 0.3% | |
| Insurance | $1,270 | $952 | $318 | - | 0.2% | |
| Depreciation and depletion | $50 | $37 | $13 | - | 0.0% | |
| Total | $589,521 | 100% |
2012 · Form 990 · $418,037 spent · pay $185,317 · grants $0 · events $4,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $157,630 | $157,630 | - | - | 37.7% |
| Other salaries and wages | $155,102 | $116,327 | $23,265 | $15,510 | 37.1% | |
| Other (as described) | CONTRACT LABOR | $32,852 | $24,639 | $4,928 | $3,285 | 7.9% |
| Other employee benefits | $17,799 | $13,349 | $2,670 | $1,780 | 4.3% | |
| Payroll taxes | $12,416 | $9,312 | $1,862 | $1,242 | 3.0% | |
| Other (as described) | REIMBURSED EXPENSES | $9,645 | $9,645 | - | - | 2.3% |
| Occupancy | $9,455 | $7,091 | $1,418 | $946 | 2.3% | |
| Other (as described) | TELEPHONE | $6,339 | $4,754 | $951 | $634 | 1.5% |
| All other expenses | $4,483 | $3,572 | $547 | $364 | 1.1% | |
| Conferences, conventions and meetings | $4,359 | $3,269 | $654 | $436 | 1.0% | |
| Office expenses | $3,217 | $2,377 | $524 | $316 | 0.8% | |
| Fees: accounting | $1,938 | $1,453 | $291 | $194 | 0.5% | |
| Travel | $1,327 | $995 | $199 | $133 | 0.3% | |
| Insurance | $1,271 | $953 | $191 | $127 | 0.3% | |
| Depreciation and depletion | $191 | $143 | $29 | $19 | 0.0% | |
| Interest | $13 | - | $13 | - | 0.0% | |
| Total | $418,037 | 100% |
2011 · Form 990 · $348,866 spent · pay $183,347 · grants $0 · events $1,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,855 | $115,391 | $23,078 | $15,386 | 44.1% | |
| Other (as described) | PROGRAM EXPENSE | $102,054 | $102,054 | - | - | 29.3% |
| Other (as described) | CONTRACT LABOR | $19,638 | $14,728 | $2,946 | $1,964 | 5.6% |
| Other employee benefits | $17,424 | $13,068 | $2,614 | $1,742 | 5.0% | |
| Other (as described) | REIMBURSED EXPENSES | $12,074 | $12,074 | - | - | 3.5% |
| Payroll taxes | $12,068 | $9,051 | $1,810 | $1,207 | 3.5% | |
| Occupancy | $7,632 | $5,724 | $1,145 | $763 | 2.2% | |
| Office expenses | $7,122 | $5,342 | $1,069 | $711 | 2.0% | |
| Other (as described) | TELEPHONE | $5,959 | $4,469 | $894 | $596 | 1.7% |
| All other expenses | $4,850 | $4,044 | $483 | $323 | 1.4% | |
| Travel | $2,214 | $1,661 | $332 | $221 | 0.6% | |
| Conferences, conventions and meetings | $1,348 | $1,011 | $202 | $135 | 0.4% | |
| Fees: accounting | $1,338 | $1,004 | $201 | $133 | 0.4% | |
| Insurance | $1,271 | $953 | $191 | $127 | 0.4% | |
| Interest | $19 | - | $19 | - | 0.0% | |
| Total | $348,866 | 100% |
2010 · Form 990 · $232,777 spent · pay $141,735 · grants $0 · events $2,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,741 | $88,306 | $17,661 | $11,774 | 50.6% | |
| Other (as described) | PROGRAM EXPENSE | $28,222 | $28,222 | - | - | 12.1% |
| Other (as described) | CONTRACT LABOR | $17,931 | $13,448 | $2,690 | $1,793 | 7.7% |
| Other employee benefits | $14,823 | $11,118 | $2,223 | $1,482 | 6.4% | |
| Other (as described) | REIMBURSED EXPENSES | $11,505 | $11,505 | - | - | 4.9% |
| Occupancy | $10,172 | $7,629 | $1,526 | $1,017 | 4.4% | |
| Payroll taxes | $9,171 | $6,878 | $1,376 | $917 | 3.9% | |
| Other (as described) | TELEPHONE | $6,712 | $5,034 | $1,007 | $671 | 2.9% |
| Other (as described) | BAD DEBT | $4,791 | $4,791 | - | - | 2.1% |
| All other expenses | $3,538 | $2,653 | $530 | $355 | 1.5% | |
| Office expenses | $2,678 | $2,014 | $403 | $261 | 1.2% | |
| Conferences, conventions and meetings | $2,631 | $1,973 | $395 | $263 | 1.1% | |
| Travel | $1,651 | $1,238 | $248 | $165 | 0.7% | |
| Fees: accounting | $1,211 | $908 | $182 | $121 | 0.5% | |
| Total | $232,777 | 100% |