NOBLE COUNTY FAMILY Y M C A
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Cite this
Plain text NOBLE COUNTY FAMILY Y M C A. furp.org, nonprofit organization profile, tax years 2016–2025. https://furp.org/org/noble-county-family-y-m-c-a-731099310. Retrieved 2026-11-03.
APA furp.org. (n.d.). NOBLE COUNTY FAMILY Y M C A [Nonprofit organization profile; tax years 2016–2025]. Retrieved November 3, 2026, from https://furp.org/org/noble-county-family-y-m-c-a-731099310
MLA “NOBLE COUNTY FAMILY Y M C A.” furp.org, tax years 2016–2025, https://furp.org/org/noble-county-family-y-m-c-a-731099310. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2016–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.5M · expenses $1.2M · assets $3.9M
- EIN
- 73-1099310
- Address
- 107 N 7TH ST, PERRY, OK 73077-6401
- Website
- WWW.NOCOYMCA.ORG
- NTEE code
- P27Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- February 1981 (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
THE MISSION OF THE NOBLE COUNTY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THOUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Mandy Lowry | CEO | 2025 | $51,848 | $51,848 | 1 |
| Kayla Wedel-Lobsinger | CEO | 2025 | $21,012 | $21,012 | 1 |
| Christi Woods | TREASURER / CEO | 2016-2025 | $7,761 | $7,761 | 1 |
| Shea Boschee (former) | CEO | 2019-2024 | $68,240 | $434,711 | 2 |
| Carol Ricord (former) | FORMER CEO | 2016-2019 | $28,635 | $200,307 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Peter Olson | CHIEF VOLUNTEER / OFFICER | 2024-2025 | 0 | $0 reported | 1 |
| Brandi White | SECRETARY | 2023-2025 | 0 | $0 reported | 1 |
| Jessica Dvorak | BOARD MEMBER | 2023-2025 | 0 | $0 reported | 2 |
| Tracy Scherman | BOARD MEMBER | 2020-2025 | 0 | $0 reported | 1 |
| Shane Leach | BOARD MEMBER | 2024-2025 | 0 | $0 reported | 1 |
| Samantha Moran | BOARD MEMBER | 2024-2025 | 0 | $0 reported | 1 |
| Jennifer Kenzie | BOARD MEMBER | 2025 | 0 | $0 reported | 1 |
| Rick Arterberry | BOARD MEMBER | 2025 | 0 | $0 reported | 3 |
| Connie Smith | BOARD MEMBER | 2025 | 0 | $0 reported | 1 |
| Jamie Wines | VICE-CHAIR | 2025 | 0 | $0 reported | 1 |
| Jaime Wines (former) | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Steve Heim (former) | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Julian Cecil (former) | BOARD MEMBER | 2019-2024 | 0 | $0 reported | 2 |
| Louann Hunt (former) | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Amy Chenowith (former) | SECRETARY | 2018-2023 | 0 | $0 reported | 2 |
| Peter Olsen (former) | PRESIDENT | 2020-2023 | 0 | $0 reported | 1 |
| Mandy Snyder (former) | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 2 |
| Jordan Bolay (former) | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| Lawrence Wortham (former) | BOARD MEMEBR | 2018-2022 | 0 | $0 reported | 3 |
| Shelbi Duke (former) | PRESIDENT | 2018-2022 | 0 | $0 reported | 2 |
| Nici Duncan (former) | BOARD MEMBER | 2018-2022 | 0 | $0 reported | 1 |
| Joe Jacobs (former) | BOARD MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Claudia Pannel (former) | BOARD MEMBER | 2019-2021 | 0 | $0 reported | 1 |
| Randy Hughey (former) | BOARD MEMBER | 2017-2021 | 0 | $0 reported | 1 |
| Christy Woods (former) | TREASURER | 2020-2021 | 0 | $0 reported | 1 |
| Kelton Proctor (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
| Brian Friend (former) | TREASURER | 2017-2020 | 0 | $0 reported | 1 |
| Chris Simon (former) | BOARD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Michelle Taylor (former) | BOARD MEMBER | 2018-2020 | 0 | $0 reported | 2 |
| Matt Lumbers (former) | Vice President | 2016-2018 | 2 | $0 reported | 2 |
| Mike Bartmann (former) | Annual Campaign Chairman | 2016-2018 | 2 | $0 reported | 2 |
| Brian O'Dell (former) | Board Member | 2016-2018 | 1 | $0 reported | 1 |
| April Sewell (former) | Board Member | 2016-2018 | 1 | $0 reported | 1 |
| Russell Brand (former) | Board Member | 2016-2017 | 1 | $0 reported | 2 |
| Zack Hall (former) | Treasurer | 2016-2017 | 2 | $0 reported | 1 |
| Shelb Duke (former) | Vice President | 2017 | 2 | $0 reported | 1 |
| Mike Phares (former) | Secretary | 2016-2017 | 2 | $0 reported | 1 |
| Gary Lawson (former) | President | 2016-2017 | 2 | $0 reported | 1 |
| Susan Bieberdorf (former) | Board Member | 2016-2017 | 1 | $0 reported | 1 |
| Shelby Duke (former) | Vice President | 2016 | 2 | $0 reported | 1 |
| Lyndonna Williams (former) | Board Member | 2016 | 1 | $0 reported | 1 |
| Sherill Carothers (former) | Board Member | 2016 | 1 | $0 reported | 1 |
People by year
2025 · 13 people listed · 3 paid, $81K · 78 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MANDY LOWRY | CEO | 40 | $51,848 | $0 | $0 | $51,848 | 1 |
| KAYLA WEDEL-LOBSINGER | CEO | 0 | $21,012 | $0 | $0 | $21,012 | 1 |
| CHRISTI WOODS | TREASURER / CEO | 0 | $7,761 | $0 | $0 | $7,761 | 1 |
| JENNIFER KENZIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DVORAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RICK ARTERBERRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CONNIE SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANE LEACH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MORAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCHERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE WINES | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER OLSON | CHIEF VOLUNTEER / OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDI WHITE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 12 people listed · 1 paid, $68K · 87 employees · 88 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEA BOSCHEE | CEO | 40 | $61,844 | $0 | $6,396 | $68,240 | 2 |
| PETER OLSON | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDI WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTI WOODS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAIME WINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE HEIM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIAN CECIL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JESSICA DVORAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TRACY SCHERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUANN HUNT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANE LEACH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MORAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $89K · 94 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEA BOSCHEE | CEO | 40 | $70,870 | $0 | $18,060 | $88,930 | 2 |
| BRANDI WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JULIAN CECIL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MANDY SNYDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| AMY CHENOWITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| JAIME WINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JORDAN BOLAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE HEIM | BOARD MEMEBR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTI WOODS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DVORAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TRACY SCHERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER OLSEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $82K · 66 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEA BOSCHEE | CEO | 40 | $63,838 | $0 | $18,617 | $82,455 | 2 |
| SHELBI DUKE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| DR JULIAN CECIL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MANDY SNYDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| AMY CHENOWITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| NICI DUNCAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JORDAN BOLAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE WORTHAM | BOARD MEMEBR | 0 | $0 | $0 | $0 | $0 | 3 |
| CHRISTI WOODS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE JACOBS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCHERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER OLSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $84K · 63 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEA BOSCHEE | CEO | 40 | $66,844 | $0 | $17,529 | $84,373 | 2 |
| SHELBI DUKE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| DR JULIAN CECIL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA PANNEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY CHENOWITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| NICI DUNCAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY HUGHEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE WORTHAM | BOARD MEMEBR | 0 | $0 | $0 | $0 | $0 | 3 |
| CHRISTY WOODS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE JACOBS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCHERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER OLSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELTON PROCTOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $90K · 44 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEA BOSCHEE | CEO | 40 | $73,600 | $0 | $16,418 | $90,018 | 2 |
| SHELBI DUKE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| DR JULIAN CECIL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA PANNEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY CHENOWITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| NICI DUNCAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY HUGHEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE WORTHAM | BOARD MEMEBR | 0 | $0 | $0 | $0 | $0 | 3 |
| CHRISTY WOODS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE JACOBS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCHERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER OLSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELTON PROCTOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FRIEND | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SIMON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE TAYLOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 12 people listed · 2 paid, $49K · 44 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL RICORD | FORMER CEO | 40 | $22,337 | $0 | $6,298 | $28,635 | 1 |
| SHEA BOSCHEE | CEO | 40 | $16,442 | $0 | $4,253 | $20,695 | 2 |
| SHELBI DUKE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN FRIEND | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY CHENOWITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| RANDY HUGHEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE WORTHAM | BOARD MEMEBR | 0 | $0 | $0 | $0 | $0 | 3 |
| CHRIS SIMON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE TAYLOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| NICI DUNCAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JULIAN CECIL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA PANNEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $60K · 41 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol Ricord | CEO | 50 | $53,352 | $0 | $6,720 | $60,072 | 1 |
| Shelbi Duke | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Matt Lumbers | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Brian Friend | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Chenowith | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Mike Bartmann | Annual Campaign Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Brian O'Dell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| April Sewell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Hughey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Wortham | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Chris Simon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Taylor | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Nici Duncan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $60K · 44 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol D Ricord | CEO | 40 | $53,352 | $0 | $6,456 | $59,808 | 1 |
| Christi Woods | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Zack Hall | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelb Duke | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Phares | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Bartmann | Executive Officer | 2 | $0 | $0 | $0 | $0 | 2 |
| Gary Lawson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Bieberdorf | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Russell Brand | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian O'Dell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Lumbers | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| April Sewell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Friend | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Hughey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $52K · 48 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol D Ricord | CEO | 40 | $51,792 | $0 | $0 | $51,792 | 1 |
| Zack Hall | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Lawson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelby Duke | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Phares | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lyndonna Williams | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Bartmann | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Bieberdorf | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Russell Brand | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sherill Carothers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christi Woods | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian O'Dell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Lumbers | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| April Sewell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $448K
| Name | Location | Service | Paid |
|---|---|---|---|
| GH2 ARCHITECTS | TULSA, OK | ARCHITECT FEES | $448,127 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,523,185 | $1,161,857 | $3,863,823 | $3,664,413 | $2,100,567 | $348,922 | $80,623 | 78 | 67 |
| 2024 · Form 990 | ||||||||
| $1,033,126 | $997,965 | $2,219,436 | $2,181,820 | $651,414 | $371,975 | $81,291 | 87 | 88 |
| 2023 · Form 990 | ||||||||
| $951,105 | $1,093,415 | $2,073,289 | $2,029,394 | $608,264 | $335,992 | $88,041 | 94 | 80 |
| 2022 · Form 990 | ||||||||
| $805,799 | $957,682 | $2,086,738 | $2,044,110 | $477,722 | $317,208 | $82,455 | 66 | 95 |
| 2021 · Form 990 | ||||||||
| $826,778 | $923,351 | $2,374,890 | $2,341,298 | $528,414 | $291,703 | $84,373 | 63 | 52 |
| 2020 · Form 990 | ||||||||
| $613,234 | $670,808 | $2,337,206 | $2,312,801 | $378,747 | $216,264 | $90,018 | 44 | 32 |
| 2019 · Form 990 | ||||||||
| $735,150 | $522,907 | $2,304,568 | $2,280,949 | $441,305 | $281,163 | $49,331 | 44 | 60 |
| 2018 · Form 990 | ||||||||
| $427,493 | $527,636 | $1,938,031 | $1,923,637 | $111,278 | $276,667 | $53,352 | 41 | 75 |
| 2017 · Form 990 | ||||||||
| $618,383 | $531,020 | $2,096,565 | $2,082,045 | $262,560 | $287,481 | $53,352 | 44 | 75 |
| 2016 · Form 990 | ||||||||
| $580,441 | $501,480 | $1,969,563 | $1,954,668 | $221,936 | $312,625 | $51,792 | 48 | 75 |
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.
- PERRY CHAMBER OF COMMERCE Perry, OK · 2 people in common (Jessica Dvorak, Rick Arterberry)
- MAIN STREET OF PERRY INC Perry, OK · 1 person in common (Rick Arterberry)
Funders of this organization
5 grantors reported grants to this organization, $2,335,657 in all, tax years 2018 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MALZAHN FAMILY AFFILIATED FUND OF THE OK CITY COMMUNITY FOUNDATION | Public charity | Exact | 2018-2024 | 7 | $1,348,283 | 2024 | $220,484 | show |
| OKLAHOMA ALLIANCE OF YMCAS INC | Public charity | Exact | 2024-2025 | 2 | $556,207 | 2025 | $455,677 | show |
| OKLAHOMA CITY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018-2024 | 7 | $269,786 | 2024 | $36,449 | show |
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | Public charity | Exact | 2020, 2022-2024 | 4 | $161,206 | 2024 | $56,250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NOBLE COUNTY FAMILY Y M C A” | 2020-2023 | 4 | $175 | 2023 | $43 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| YOUNG MENS CHRISTIAN ASSOCIATION OF SHAWNEE OKLAHOMA INC | OK | P27 | $1,693,707 | $2,037,037 | CEO | $71,648 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF ARDMORE OKLAHOMA | OK | P27 | $2,157,498 | $1,793,588 | DIRECTOR | $0 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF LAWTON OKLAHOMA | OK | P27 | $1,539,440 | $1,493,853 | CEO | $125,866 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| FAMILY YMCA OF BARTLESVILLE ASSOCIATION | OK | P27 | $2,272,342 | $2,156,314 | CEO | $145,669 | Same NTEE code P27, revenue within 2x, same state |
| TRI-COUNTY YMCA INC | WV | P27 | $3,241,818 | $3,048,096 | EXECUTIVE DIRECTOR | $93,041 | Same NTEE code P27, revenue within 2x, similar mission |
| VALDOSTA-LOWNDES COUNTY FAMILY YMCA | GA | P27 | $3,587,654 | $3,717,530 | PRESIDENT / CEO | $213,868 | Same NTEE code P27, revenue within 2x, similar mission |
| SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC | WI | P27 | $2,422,534 | $2,596,299 | CHAIR | $0 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GRANT COUNTY INC | IN | P27 | $1,930,174 | $2,030,125 | CEO | $106,916 | Same NTEE code P27, revenue within 2x, similar mission |
| VALLEY POINTS FAMILY YMCA | PA | P27 | $1,849,756 | $2,086,263 | Board Member | $0 | Same NTEE code P27, revenue within 2x, similar mission |
| BINGHAMTON BROOME COUNTY Y M C A | NY | P27 | $3,293,875 | $3,094,483 | EXECUTIVE DIRECTOR | $197,006 | Same NTEE code P27, revenue within 2x, similar mission |
| MAHASKA COUNTY YMCA | IA | P27 | $2,282,768 | $2,882,336 | CEO | $116,270 | Same NTEE code P27, revenue within 2x, similar mission |
| FERGUS FALLS AREA FAMILY YMCA | MN | P27 | $1,419,574 | $1,743,479 | BOARD CHAIR | $0 | Same NTEE code P27, revenue within 2x, similar mission |
| GREATER PEORIA FAMILY YMCA | IL | P27 | $3,325,773 | $3,408,583 | PRESIDENT/CEO | $168,676 | Same NTEE code P27, revenue within 2x, similar mission |
| WILSON FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | NC | P27 | $3,026,110 | $4,549,677 | Chief Executive Officer | $113,724 | Same NTEE code P27, revenue within 2x, similar mission |
| MISSISSIPPI GULF COAST YOUNG MENS CHRISTIAN ASSOCIATION INC | MS | P27 | $4,127,821 | $4,324,322 | CEO | $143,135 | Same NTEE code P27, revenue within 2x, similar mission |
| NISHNA VALLEY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | IA | P27 | $2,762,634 | $2,915,336 | Executive Director | $131,696 | Same NTEE code P27, revenue within 2x, similar mission |
| LIMESTONE FAMILY YMCA INC | KY | P27 | $1,786,554 | $1,805,977 | BOARD CHAIR | $0 | Same NTEE code P27, revenue within 2x, similar mission |
| TUSCARAWAS COUNTY YOUNG MENS CHRISTIAN ASSOCIATION | OH | P27 | $2,395,427 | $1,824,161 | CEO | $113,307 | Same NTEE code P27, revenue within 2x, similar mission |
| PIKEVILLE AREA FAMILY YMCA INC | KY | P27 | $1,863,852 | $2,061,705 | BOARD MEMBER | $0 | Same NTEE code P27, revenue within 2x, similar mission |
| FAIR ACRES FAMILY Y INC | MO | P27 | $3,399,696 | $2,257,374 | EXECUTIVE DI | $120,462 | Same NTEE code P27, revenue within 2x, similar mission |
| TRI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION OF NEW YORK | NY | P27 | $3,817,992 | $3,487,573 | Executive Director | $125,350 | Same NTEE code P27, revenue within 2x, similar mission |
| PRESCOTT YMCA OF YAVAPAI COUNTY | AZ | P27 | $3,423,270 | $3,971,231 | CEO | $156,917 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF CHILTON COUNTY ALABAMA INC | AL | P27 | $1,407,896 | $1,208,938 | VICE PRESIDE | $0 | Same NTEE code P27, revenue within 2x, similar mission |
| BARBARA B JORDAN YMCA | IN | P27 | $1,989,293 | $2,168,570 | Executive Director | $87,402 | Same NTEE code P27, revenue within 2x, similar mission |
| YMCA OF THE GREATER TRI-CITIES | WA | P27 | $3,771,237 | $3,565,023 | EXECUTIVE DIRECTOR | $151,537 | Same NTEE code P27, revenue within 2x, similar mission |
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 · $1,161,857 spent · pay $457,861 · grants $0 · events $9,349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,626 | $262,064 | $36,562 | - | 25.7% | |
| Other (as described) | CONTRACT EXP | $131,762 | $86,293 | $45,469 | - | 11.3% |
| Depreciation and depletion | $111,705 | $72,745 | $38,960 | - | 9.6% | |
| Other (as described) | PROGRAM SUPPLIES | $105,883 | $100,508 | $5,375 | - | 9.1% |
| Insurance | $100,656 | $69,588 | $31,068 | - | 8.7% | |
| Occupancy | $92,852 | $67,356 | $25,496 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $80,623 | $70,948 | $9,675 | - | 6.9% | |
| Other (as described) | MISC EXP | $53,291 | $50,252 | $3,039 | - | 4.6% |
| Other employee benefits | $43,080 | $30,824 | $12,256 | - | 3.7% | |
| Payroll taxes | $35,532 | $29,392 | $6,140 | - | 3.1% | |
| Office expenses | $32,335 | $23,059 | $9,276 | - | 2.8% | |
| Information technology | $27,407 | $24,047 | $3,360 | - | 2.4% | |
| Fees: legal | $13,560 | $10,474 | $3,086 | - | 1.2% | |
| Other (as described) | DUES | $12,152 | $7,914 | $4,238 | - | 1.0% |
| Fees: investment management | $8,537 | - | $8,537 | - | 0.7% | |
| All other expenses | $7,552 | $5,692 | $1,860 | - | 0.6% | |
| Travel | $5,843 | $3,983 | $1,860 | - | 0.5% | |
| Conferences, conventions and meetings | $461 | $319 | $142 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,431 | $8,888 | reported apart | |||
| Total | $1,161,857 | 100% |
2024 · Form 990 · $997,965 spent · pay $542,905 · grants $12,057 · events $8,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $402,492 | $386,893 | $15,599 | - | 40.3% | |
| Depreciation and depletion | $110,399 | $87,672 | $22,727 | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $81,291 | $77,276 | $4,015 | - | 8.1% | |
| Occupancy | $79,291 | $62,968 | $16,323 | - | 7.9% | |
| Insurance | $58,292 | $46,292 | $12,000 | - | 5.8% | |
| Fees: other services | $46,657 | $20,400 | $26,257 | - | 4.7% | |
| Payroll taxes | $40,742 | $37,656 | $3,086 | - | 4.1% | |
| Office expenses | $40,538 | $35,959 | $4,579 | - | 4.1% | |
| Information technology | $24,075 | $10,527 | $13,548 | - | 2.4% | |
| Payments to affiliates | $15,843 | $12,582 | $3,261 | - | 1.6% | |
| Fees: accounting | $14,852 | $6,494 | $8,358 | - | 1.5% | |
| Grants to US individuals | $12,057 | $12,057 | - | - | 1.2% | |
| Other employee benefits | $9,826 | $8,865 | $961 | - | 1.0% | |
| All other expenses | $9,138 | $8,553 | $585 | - | 0.9% | |
| Pension plan contributions | $8,554 | $7,717 | $837 | - | 0.9% | |
| Conferences, conventions and meetings | $8,467 | $7,695 | $772 | - | 0.8% | |
| Other (as described) | BANK SERVICE CHARGE | $7,342 | $6,936 | $406 | - | 0.7% |
| Travel | $6,905 | $5,588 | $1,317 | - | 0.7% | |
| Fees: investment management | $6,820 | - | $6,820 | - | 0.7% | |
| Other (as described) | SUSTAINING CAMPAIGN | $5,163 | - | - | $5,163 | 0.5% |
| Other (as described) | BACKGROUND CHECK | $4,739 | $4,477 | $262 | - | 0.5% |
| Advertising and promotion | $2,724 | $2,163 | $561 | - | 0.3% | |
| Other (as described) | STAFF/BOARD RECOGNITION | $1,758 | $1,661 | $97 | - | 0.2% |
| Total | $997,965 | 100% |
2023 · Form 990 · $1,093,415 spent · pay $625,295 · grants $11,784 · events $18,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $453,210 | $441,113 | $12,097 | - | 41.4% | |
| Depreciation and depletion | $104,182 | $93,823 | $10,359 | - | 9.5% | |
| Occupancy | $94,981 | $85,536 | $9,445 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $88,041 | $85,479 | $2,562 | - | 8.1% | |
| Office expenses | $53,228 | $51,134 | $2,094 | - | 4.9% | |
| Payroll taxes | $51,327 | $49,883 | $1,444 | - | 4.7% | |
| Fees: other services | $46,949 | $23,965 | $22,984 | - | 4.3% | |
| Insurance | $46,082 | $41,500 | $4,582 | - | 4.2% | |
| Information technology | $23,512 | $12,002 | $11,510 | - | 2.2% | |
| Other employee benefits | $21,811 | $20,960 | $851 | - | 2.0% | |
| Conferences, conventions and meetings | $18,581 | $18,307 | $274 | - | 1.7% | |
| Payments to affiliates | $13,076 | $11,774 | $1,302 | - | 1.2% | |
| Grants to US individuals | $11,784 | $11,784 | - | - | 1.1% | |
| Fees: accounting | $11,511 | $5,876 | $5,635 | - | 1.1% | |
| Pension plan contributions | $10,906 | $10,481 | $425 | - | 1.0% | |
| Travel | $10,156 | $9,394 | $762 | - | 0.9% | |
| Other (as described) | SUSTAINING CAMPAIGN | $10,043 | - | - | $10,043 | 0.9% |
| Other (as described) | BANK SERVICE CHARGE | $6,972 | $6,104 | $868 | - | 0.6% |
| All other expenses | $6,382 | $5,696 | $686 | - | 0.6% | |
| Fees: investment management | $4,421 | - | $4,421 | - | 0.4% | |
| Advertising and promotion | $2,868 | $2,583 | $285 | - | 0.3% | |
| Other (as described) | BACKGROUND CHECK | $1,996 | $1,747 | $249 | - | 0.2% |
| Other (as described) | STAFF/BOARD RECOGNITION | $1,396 | $1,222 | $174 | - | 0.1% |
| Total | $1,093,415 | 100% |
2022 · Form 990 · $957,682 spent · pay $526,649 · grants $6,310 · events $2,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,811 | $361,965 | $18,846 | - | 39.8% | |
| Occupancy | $109,436 | $91,018 | $18,418 | - | 11.4% | |
| Depreciation and depletion | $104,164 | $86,632 | $17,532 | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $82,455 | $78,079 | $4,376 | - | 8.6% | |
| Office expenses | $57,068 | $52,955 | $4,113 | - | 6.0% | |
| Fees: other services | $43,869 | $36,485 | $7,384 | - | 4.6% | |
| Payroll taxes | $38,507 | $36,137 | $2,370 | - | 4.0% | |
| Insurance | $35,833 | $29,802 | $6,031 | - | 3.7% | |
| Information technology | $21,201 | $17,633 | $3,568 | - | 2.2% | |
| Other employee benefits | $17,482 | $16,339 | $1,143 | - | 1.8% | |
| Fees: accounting | $10,747 | $8,938 | $1,809 | - | 1.1% | |
| Payments to affiliates | $10,194 | $8,479 | $1,715 | - | 1.1% | |
| All other expenses | $9,338 | $6,395 | $2,943 | - | 1.0% | |
| Pension plan contributions | $7,394 | $6,911 | $483 | - | 0.8% | |
| Grants to US individuals | $6,310 | $6,310 | - | - | 0.7% | |
| Other (as described) | BANK SERVICE CHARGE | $5,989 | $4,114 | $1,875 | - | 0.6% |
| Fees: investment management | $5,152 | - | $5,152 | - | 0.5% | |
| Advertising and promotion | $4,960 | $4,125 | $835 | - | 0.5% | |
| Conferences, conventions and meetings | $2,481 | $2,063 | $418 | - | 0.3% | |
| Other (as described) | STAFF/BOARD RECOGNITION | $1,927 | $1,324 | $603 | - | 0.2% |
| Other (as described) | BACKGROUND CHECK | $1,797 | $1,234 | $563 | - | 0.2% |
| Travel | $567 | $471 | $96 | - | 0.1% | |
| Total | $957,682 | 100% |
2021 · Form 990 · $923,351 spent · pay $506,092 · grants $16,440 · events $2,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $355,819 | $344,990 | $10,829 | - | 38.5% | |
| Depreciation and depletion | $99,825 | $90,084 | $9,741 | - | 10.8% | |
| Occupancy | $91,892 | $82,925 | $8,967 | - | 10.0% | |
| Office expenses | $84,610 | $81,330 | $3,280 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $84,373 | $81,553 | $2,820 | - | 9.1% | |
| Payroll taxes | $36,927 | $35,817 | $1,110 | - | 4.0% | |
| Insurance | $33,002 | $29,781 | $3,221 | - | 3.6% | |
| Fees: other services | $32,566 | $29,388 | $3,178 | - | 3.5% | |
| Other employee benefits | $21,419 | $20,459 | $960 | - | 2.3% | |
| Grants to US individuals | $16,440 | $16,440 | - | - | 1.8% | |
| Information technology | $15,922 | $14,368 | $1,554 | - | 1.7% | |
| Fees: accounting | $10,100 | $9,114 | $986 | - | 1.1% | |
| Pension plan contributions | $7,554 | $7,215 | $339 | - | 0.8% | |
| Payments to affiliates | $7,419 | $6,696 | $723 | - | 0.8% | |
| Fees: investment management | $5,543 | - | $5,543 | - | 0.6% | |
| All other expenses | $5,334 | $5,070 | $264 | - | 0.6% | |
| Other (as described) | BANK SERVICE CHARGE | $5,242 | $4,983 | $259 | - | 0.6% |
| Advertising and promotion | $3,063 | $2,764 | $299 | - | 0.3% | |
| Conferences, conventions and meetings | $2,863 | $2,584 | $279 | - | 0.3% | |
| Other (as described) | BACKGROUND CHECKS | $1,904 | $1,810 | $94 | - | 0.2% |
| Other (as described) | SUSTAINING CAMPAIGN | $1,195 | $1,136 | $59 | - | 0.1% |
| Travel | $179 | $162 | $17 | - | 0.0% | |
| Other (as described) | STAFF/BOARD RECOGNITION | $160 | $152 | $8 | - | 0.0% |
| Total | $923,351 | 100% |
2020 · Form 990 · $670,808 spent · pay $341,518 · grants $6,241 · events $87
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,736 | $197,716 | $10,020 | - | 31.0% | |
| Depreciation and depletion | $95,749 | $85,319 | $10,430 | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $90,018 | $85,681 | $4,337 | - | 13.4% | |
| Occupancy | $77,339 | $68,865 | $8,474 | - | 11.5% | |
| Office expenses | $40,480 | $37,627 | $2,853 | - | 6.0% | |
| Fees: other services | $28,485 | $25,385 | $3,100 | - | 4.2% | |
| Insurance | $21,726 | $19,362 | $2,364 | - | 3.2% | |
| Payroll taxes | $21,653 | $20,610 | $1,043 | - | 3.2% | |
| Information technology | $20,862 | $18,592 | $2,270 | - | 3.1% | |
| Other employee benefits | $15,712 | $14,959 | $753 | - | 2.3% | |
| Fees: accounting | $9,750 | $8,689 | $1,061 | - | 1.5% | |
| All other expenses | $9,087 | $7,833 | $1,254 | - | 1.4% | |
| Pension plan contributions | $6,399 | $6,092 | $307 | - | 1.0% | |
| Payments to affiliates | $6,278 | $5,595 | $683 | - | 0.9% | |
| Grants to US individuals | $6,241 | $6,241 | - | - | 0.9% | |
| Fees: investment management | $5,952 | - | $5,952 | - | 0.9% | |
| Other (as described) | BANK SERVICE CHARGE | $3,315 | $2,954 | $361 | - | 0.5% |
| Advertising and promotion | $1,931 | $1,721 | $210 | - | 0.3% | |
| Other (as described) | BACKGROUND CHECKS | $953 | $849 | $104 | - | 0.1% |
| Other (as described) | LICENSES & PERMITS | $615 | $548 | $67 | - | 0.1% |
| Other (as described) | TRAINING | $319 | $284 | $35 | - | 0.0% |
| Travel | $121 | $108 | $13 | - | 0.0% | |
| Conferences, conventions and meetings | $87 | $78 | $9 | - | 0.0% | |
| Total | $670,808 | 100% |
2019 · Form 990 · $522,907 spent · pay $245,423 · grants $0 · events $755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $171,490 | $157,059 | $14,431 | - | 32.8% | |
| Occupancy | $91,220 | $80,305 | $10,915 | - | 17.4% | |
| Depreciation and depletion | $67,123 | $59,069 | $8,054 | - | 12.8% | |
| Fees: other services | $49,391 | $43,695 | $5,696 | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $49,331 | $45,286 | $4,045 | - | 9.4% | |
| Office expenses | $27,967 | $25,564 | $2,403 | - | 5.3% | |
| Insurance | $23,971 | $21,095 | $2,876 | - | 4.6% | |
| Payroll taxes | $13,240 | $12,127 | $1,113 | - | 2.5% | |
| Payments to affiliates | $10,431 | $9,417 | $1,014 | - | 2.0% | |
| Pension plan contributions | $7,415 | $6,865 | $550 | - | 1.4% | |
| Interest | $4,228 | $3,721 | $507 | - | 0.8% | |
| Other employee benefits | $3,947 | $3,654 | $293 | - | 0.8% | |
| Travel | $1,720 | $1,514 | $206 | - | 0.3% | |
| Conferences, conventions and meetings | $755 | $664 | $91 | - | 0.1% | |
| Advertising and promotion | $438 | $386 | $52 | - | 0.1% | |
| All other expenses | $240 | $179 | $61 | - | 0.0% | |
| Total | $522,907 | 100% |
2018 · Form 990 · $527,636 spent · pay $275,307 · grants $0 · events $2,255
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $228,879 | $62,353 | $166,526 | - | 43.4% | |
| Depreciation and depletion | $64,223 | $50,152 | $14,071 | - | 12.2% | |
| Occupancy | $63,944 | $49,934 | $14,010 | - | 12.1% | |
| Other (as described) | Professional & Contract Services | $41,903 | $18,045 | $23,858 | - | 7.9% |
| Office expenses | $28,294 | $21,516 | $6,778 | - | 5.4% | |
| Insurance | $22,962 | $16,231 | $6,731 | - | 4.4% | |
| Other employee benefits | $21,882 | $2,781 | $19,101 | - | 4.1% | |
| Payroll taxes | $14,427 | $7,544 | $6,883 | - | 2.7% | |
| Other (as described) | Repairs and Maintenance | $14,031 | $13,727 | $304 | - | 2.7% |
| Payments to affiliates | $10,523 | $0 | $10,523 | $0 | 2.0% | |
| Pension plan contributions | $10,119 | $2,323 | $7,796 | - | 1.9% | |
| Other (as described) | Dues and Subscriptions | $4,194 | $4,194 | - | - | 0.8% |
| Conferences, conventions and meetings | $2,255 | $398 | $1,857 | - | 0.4% | |
| Total | $527,636 | 100% |
2017 · Form 990 · $531,020 spent · pay $274,575 · grants $0 · events $843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,552 | $120,705 | $106,847 | - | 42.9% | |
| Occupancy | $72,041 | $65,136 | $6,905 | - | 13.6% | |
| Depreciation and depletion | $57,895 | $57,895 | - | - | 10.9% | |
| Other (as described) | Professional & Contract Services | $41,939 | $17,909 | $24,030 | - | 7.9% |
| Office expenses | $24,727 | $16,825 | $7,902 | - | 4.7% | |
| Other (as described) | Repairs and Maintenance | $23,840 | $23,840 | - | - | 4.5% |
| Insurance | $23,099 | - | $23,099 | - | 4.3% | |
| Payroll taxes | $18,411 | $11,725 | $6,686 | - | 3.5% | |
| Other employee benefits | $17,959 | - | $17,959 | - | 3.4% | |
| Pension plan contributions | $10,653 | $4,197 | $6,456 | - | 2.0% | |
| Payments to affiliates | $8,991 | $0 | $8,991 | $0 | 1.7% | |
| Other (as described) | Dues and Subscriptions | $3,070 | $2,996 | $74 | - | 0.6% |
| Conferences, conventions and meetings | $843 | $843 | - | - | 0.2% | |
| Total | $531,020 | 100% |
2016 · Form 990 · $501,480 spent · pay $265,045 · grants $25 · events $1,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $222,911 | $118,535 | $104,376 | - | 44.5% | |
| Occupancy | $75,422 | $71,951 | $3,471 | - | 15.0% | |
| Depreciation and depletion | $52,247 | $52,247 | - | - | 10.4% | |
| Other (as described) | Professional & Contract Services | $38,020 | $17,989 | $20,031 | - | 7.6% |
| Office expenses | $31,177 | $17,811 | $13,366 | - | 6.2% | |
| Other employee benefits | $22,579 | $6,873 | $15,706 | - | 4.5% | |
| Insurance | $18,246 | - | $18,246 | - | 3.6% | |
| Payroll taxes | $13,113 | $5,902 | $7,211 | - | 2.6% | |
| Other (as described) | Repairs and Maintenance | $10,494 | $10,494 | - | - | 2.1% |
| Payments to affiliates | $6,888 | $0 | $6,888 | $0 | 1.4% | |
| Pension plan contributions | $6,442 | - | $6,442 | - | 1.3% | |
| Other (as described) | Dues and Subscriptions | $2,878 | $2,485 | $393 | - | 0.6% |
| Conferences, conventions and meetings | $1,038 | $357 | $681 | - | 0.2% | |
| Grants outside the US | $25 | $25 | - | - | 0.0% | |
| Total | $501,480 | 100% |
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