TRI LAKES CARES
Cite this
Plain text TRI LAKES CARES. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/tri-lakes-cares-742501356. Retrieved 2026-10-28.
APA furp.org. (n.d.). TRI LAKES CARES [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 28, 2026, from https://furp.org/org/tri-lakes-cares-742501356
MLA “TRI LAKES CARES.” furp.org, tax years 2011–2024, https://furp.org/org/tri-lakes-cares-742501356. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.3M · expenses $2.4M · assets $4.4M
- EIN
- 74-2501356
- Address
- PO BOX 1301, MONUMENT, CO 80132-1301
- Website
- TRI-LAKESCARES.ORG
- NTEE code
- P600
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- October 1988 (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
TRI-LAKES CARES IS A COMMUNITY BASED, VOLUNTEER SUPPORTED, RESOURCE CENTER WHOSE PURPOSE IS TO EMPOWER FAMILIES AND INDIVIDUALS TO REACH TOWARD A BETTER TOMORROW.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Haley Chapin | EXECUTIVE DIRECTOR | 2011-2024 | $141,503 | $1,151,273 | 1 |
Officers and directors, no compensation reported
65 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 |
|---|---|---|---|---|---|
| Carol Foster | BOARD MEMBER | 2018-2024 | 0 | $0 reported | 1 |
| Kim Anderson-Grigg | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Mark Crespin | BOARD MEMBER (TERM END 9/25/25) | 2019-2024 | 1 | $0 reported | 1 |
| Kelly Epstein | VICE PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Derek Wilson | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Mark Steinberg | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Shelly Ruedin | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Indy Frazee | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Kelly Mcpherson | BOARD MEMBER (TERM END 11/14/24) | 2022-2024 | 1 | $0 reported | 2 |
| Benny Nasser | BOARD MEMBER | 2017-2024 | 0 | $0 reported | 1 |
| Rich Schur | PRESIDENT | 2019-2024 | 1 | $0 reported | 2 |
| Laurie Beasley | BOARD MEMBER (TERM START 07/01/25) | 2024 | 0 | $0 reported | 1 |
| Lindy Dahl | BOARD MEMBER (TERM START 07/01/25) | 2024 | 0 | $0 reported | 1 |
| Melanie Hexter | BOARD MEMBER (TERM START 07/01/25) | 2024 | 0 | $0 reported | 1 |
| Jennifer Phillips | BOARD MEMBER (TERM START 07/01/25) | 2024 | 0 | $0 reported | 1 |
| Pam Frisbie (former) | BOARD MEMBER | 2017-2022 | 2 | $0 reported | 1 |
| Joy Hammitt (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Ben Garfield (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Tammie Oatney (former) | BOARD MEMBER | 2019-2022 | 2 | $0 reported | 1 |
| Vinny Gallagher (former) | BOARD MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Howard Pflugh (former) | BOARD MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| James Pasquale (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Kim Stewart (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Vic Blasi (former) | BOARD MEMBER | 2018-2021 | 2 | $0 reported | 1 |
| William Carberry (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Jim Pasquale (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Kimberly Crosby (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Lisa Pflugh (former) | BOARD MEMBER | 2016-2020 | 2 | $0 reported | 1 |
| Christian Cornell (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Madeline Vandenhoek (former) | BOARD MEMBER | 2014-2019 | 2 | $0 reported | 1 |
| John Liese (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 2 |
| Joe Dague (former) | PRESIDENT | 2015-2018 | 2 | $0 reported | 1 |
| Dave Ross (former) | VICE PRESIDE | 2014-2018 | 2 | $0 reported | 1 |
| Brian Werner (former) | TREASURER | 2015-2018 | 2 | $0 reported | 1 |
| Molly Gargala (former) | SECRETARY | 2016-2018 | 2 | $0 reported | 1 |
| Mark Gallagher (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Steve Burk (former) | BOARD MEMBER | 2017-2018 | 2 | $0 reported | 1 |
| Rob Hickman (former) | BOARD MEMBER | 2016-2018 | 2 | $0 reported | 1 |
| Charity Mills (former) | BOARD MEMBER | 2017-2018 | 2 | $0 reported | 1 |
| Vincent Leslie (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Tim Miller (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 2 |
| Linda Roberts (former) | Secretary | 2012-2016 | 2 | $0 reported | 1 |
| Don Maciver (former) | Board Member | 2013-2016 | 2 | $0 reported | 1 |
| Ed Paulovich (former) | President - Term Ending 10/16 | 2011-2015 | 2 | $0 reported | 1 |
| Cindi Monahan (former) | Secretary - Term Ending 10/16 | 2013-2015 | 2 | $0 reported | 1 |
| Leslie Deutschlander (former) | Treasurer - Term Ending 6/16 | 2014-2015 | 2 | $0 reported | 1 |
| Tiko Hardy (former) | Board Member - term end 10/16 | 2013-2015 | 2 | $0 reported | 1 |
| David Harline (former) | Board Member | 2013-2014 | 5 | $0 reported | 1 |
| Duane Ruffner (former) | Board Member | 2014 | 5 | $0 reported | 1 |
| Jo Weilbrenner (former) | Board Member | 2014 | 5 | $0 reported | 1 |
| John Anderson (former) | PRESIDENT | 2011-2013 | 2 | $0 reported | 1 |
| Leslie Duetschlander (former) | TREASURER | 2013 | 10 | $0 reported | 1 |
| Jo Weibrenner (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| John Hartling (former) | SECRETARY | 2011-2012 | 2 | $0 reported | 1 |
| Shelley Pruett (former) | TREASURER | 2011-2012 | 2 | $0 reported | 1 |
| Kathleen Fulton (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Kelli Rose (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Donna Andersen (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Dave Larivee (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Stephen Plank (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Cindy Rush (former) | VICE PRESIDENT | 2011 | 2 | $0 reported | 1 |
| Maria Capp (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Edward Mcguire (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Tricia Patterson (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Judy Lyle (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 16 people listed · 1 paid, $142K · 17 employees · 231 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALEY CHAPIN | EXECUTIVE DIRECTOR | 40 | $133,250 | $0 | $8,253 | $141,503 | 1 |
| RICH SCHUR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY EPSTEIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| INDY FRAZEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY RUEDIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BEASLEY | BOARD MEMBER (TERM START 07/01/25) | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDY DAHL | BOARD MEMBER (TERM START 07/01/25) | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL FOSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM ANDERSON-GRIGG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE HEXTER | BOARD MEMBER (TERM START 07/01/25) | 0 | $0 | $0 | $0 | $0 | 1 |
| BENNY NASSER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PHILLIPS | BOARD MEMBER (TERM START 07/01/25) | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK STEINBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CRESPIN | BOARD MEMBER (TERM END 9/25/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MCPHERSON | BOARD MEMBER (TERM END 11/14/24) | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 12 people listed · 1 paid, $103K · 22 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALEY CHAPIN | EXECUTIVE DIRECTOR | 40 | $97,144 | $0 | $6,091 | $103,235 | 1 |
| CAROL FOSTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ANDERSON-GRIGG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CRESPIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY EPSTEIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STEINBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY RUEDIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| INDY FRAZEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MCPHERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BENNY NASSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH SCHUR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 16 people listed · 1 paid, $97K · 17 employees · 139 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALEY CHAPIN | EXEC DIR | 40 | $91,112 | $0 | $5,624 | $96,736 | 1 |
| CAROL FOSTER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAM FRISBIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM ANDERSON-GRIGG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH SCHUR | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| MARK CRESPIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY HAMMITT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY EPSTEIN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DEREK WILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK STEINBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY RUEDIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN GARFIELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| INDY FRAZEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY MCPHERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BENNY NASSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMIE OATNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $94K · 22 employees · 267 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALEY CHAPIN | EXEC DIR | 40 | $89,664 | $0 | $4,639 | $94,303 | 1 |
| RICH SCHUR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TAMMIE OATNEY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL FOSTER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAM FRISBIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CRESPIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINNY GALLAGHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD PFLUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES PASQUALE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM STEWART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY HAMMITT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY EPSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VIC BLASI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $93K · 17 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALEY CHAPIN | EXEC DIR | 40 | $90,202 | $0 | $2,569 | $92,771 | 1 |
| RICH SCHUR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TAMMIE OATNEY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL FOSTER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAM FRISBIE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CRESPIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINNY GALLAGHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CARBERRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PASQUALE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VIC BLASI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY HAMMITT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY EPSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD PFLUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY CROSBY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA PFLUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN CORNELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $93K · 13 employees · 199 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALEY CHAPIN | EXEC DIR | 40 | $90,202 | $0 | $2,384 | $92,586 | 1 |
| VIC BLASI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PASQUALE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL FOSTER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAM FRISBIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA PFLUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MADELINE VANDENHOEK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY CROSBY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CRESPIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINNY GALLAGHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMIE OATNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CARBERRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN CORNELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD PFLUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH SCHUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN LIESE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BENNY NASSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 1 paid, $84K · 15 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALEY CHAPIN | EXEC DIR | 40 | $81,411 | $0 | $2,122 | $83,533 | 1 |
| JOE DAGUE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE ROSS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL FOSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WERNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY GARGALA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM FRISBIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MADELINE VANDENHOEK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BENNY NASSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA PFLUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK GALLAGHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VIC BLASI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PASQUALE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE BURK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB HICKMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARITY MILLS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT LESLIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $86K · 15 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALEY CHAPIN | BOARD MEMBER | 40 | $84,467 | $0 | $2,026 | $86,493 | 1 |
| JOE DAGUE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE ROSS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WERNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MADELINE VANDENHOEK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY GARGALA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB HICKMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA PFLUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE BURK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM FRISBIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARITY MILLS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BENNY NASSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 10 people listed · 1 paid, $84K · 21 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Haley Chapin | Executive Director | 40 | $81,854 | $0 | $2,075 | $83,929 | 1 |
| Joe Dague | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Roberts | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave Ross | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Werner | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Maciver | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Madeline VanDenHoek | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Molly Gargala | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Hickman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Pflugh | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $67K · 19 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Haley Chapin | Executive Director | 40 | $67,223 | $0 | $0 | $67,223 | 1 |
| Ed Paulovich | President - Term Ending 10/16 | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Roberts | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindi Monahan | Secretary - Term Ending 10/16 | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Deutschlander | Treasurer - Term Ending 6/16 | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Werner | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Madeline VanDenHoek | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Don MacIver | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave Ross | Board Member - term end 10/16 | 2 | $0 | $0 | $0 | $0 | 1 |
| Tiko Hardy | Board Member - term end 10/16 | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Dague | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $59K · 26 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Haley Chapin | Executive Director | 40 | $59,077 | $0 | $0 | $59,077 | 1 |
| Ed Paulovich | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Linda Roberts | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cindi Monahan | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Leslie Deutschlander | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Tiko Hardy | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Madeline VanDenHoek | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Don MacIver | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Dave Ross | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| David Harline | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Duane Ruffner | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jo Weilbrenner | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $56K · 18 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALEY CHAPIN | EXECUTIVE DIRECTOR | 40 | $56,146 | $0 | $0 | $56,146 | 1 |
| JOHN ANDERSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED PAULOVICH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDI MONAHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE DUETSCHLANDER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROBERTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIKO HARDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MACIVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JO WEIBRENNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HARLINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $48K · 18 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALEY CHAPIN | EXECUTIVE DIRECTOR | 40 | $47,738 | $0 | $0 | $47,738 | 1 |
| JOHN ANDERSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED PAULOVICH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARTLING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY PRUETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN FULTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLI ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROBERTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA ANDERSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE LARIVEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PLANK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $46K · 15 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALEY CHAPIN | EXECUTIVE DIRECTOR | 40 | $46,000 | $0 | $0 | $46,000 | 1 |
| JOHN ANDERSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY RUSH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HARTLING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY PRUETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN FULTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA CAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MCGUIRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA ANDERSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRICIA PATTERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY LYLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PLANK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED PAULOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- TRI-LAKES CARES CO, DNC, Good Standing, formed 1984-01-24
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $4,337,261 | $2,412,411 | $4,413,841 | $4,251,838 | $4,150,411 | $0 | $144,012 | 17 | 231 |
| 2023 · Form 990 | ||||||||
| $2,369,090 | $2,452,262 | $2,448,459 | $2,320,678 | $2,337,981 | $0 | $137,995 | 22 | 170 |
| 2022 · Form 990 | ||||||||
| $2,250,160 | $2,189,917 | $2,383,033 | $2,151,728 | $2,297,012 | $0 | $109,433 | 17 | 139 |
| 2021 · Form 990 | ||||||||
| $2,343,686 | $2,029,436 | $2,040,993 | $1,918,994 | $2,301,537 | $0 | $103,210 | 22 | 267 |
| 2020 · Form 990 | ||||||||
| $2,672,684 | $1,876,090 | $1,932,881 | $1,856,348 | $2,212,542 | $0 | $94,806 | 17 | 200 |
| 2019 · Form 990 | ||||||||
| $1,825,382 | $1,477,635 | $1,247,723 | $1,100,822 | $1,836,546 | $0 | $91,533 | 13 | 199 |
| 2018 · Form 990 | ||||||||
| $1,335,763 | $1,279,490 | $797,276 | $752,351 | $1,366,151 | $0 | $86,589 | 15 | 200 |
| 2017 · Form 990 | ||||||||
| $1,266,973 | $1,272,627 | $665,599 | $628,845 | $1,271,565 | $0 | $84,467 | 15 | 200 |
| 2016 · Form 990 | ||||||||
| $1,292,983 | $1,396,725 | $666,534 | $634,499 | $1,252,675 | $39,788 | $83,114 | 21 | 250 |
| 2015 · Form 990 | ||||||||
| $1,535,412 | $1,623,414 | $784,008 | $738,241 | $1,093,872 | $439,255 | $81,912 | 19 | 350 |
| 2014 · Form 990 | ||||||||
| $1,601,589 | $1,552,499 | $857,839 | $826,243 | $1,102,087 | $494,593 | $65,752 | 26 | 350 |
| 2013 · Form 990 | ||||||||
| $1,519,871 | $1,542,198 | $813,419 | $777,153 | $1,305,098 | $205,165 | $58,489 | 18 | 175 |
| 2012 · Form 990 | ||||||||
| $1,121,612 | $1,132,469 | $818,786 | $794,148 | $929,051 | $149,041 | $47,738 | 18 | 200 |
| 2011 · Form 990 | ||||||||
| $911,338 | $902,130 | $819,759 | $805,005 | $729,519 | $140,959 | $46,000 | 15 | 200 |
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.
- TRI-LAKES CHAMBER OF COMMERCE Monument, CO · 2 people in common (Kelly Mcpherson, Rich Schur)
Funders of this organization
76 grantors reported grants to this organization, $4,326,336 in all, tax years 2009 to 2025; the 25 largest shown (all 76). 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 |
|---|---|---|---|---|---|---|---|---|
| GAZETTE CHARITIES | Public charity | Exact | 2009-2024 | 16 | $598,328 | 2024 | $73,635 | show |
| COLORADO SPRINGS HEALTH FOUNDATION | Public charity | Exact | 2016-2020, 2022-2025 | 9 | $431,125 | 2025 | $71,900 | show |
| PIKES PEAK UNITED WAY | Public charity | Exact | 2010-2015, 2017-2024 | 14 | $387,808 | 2024 | $16,540 | show |
| WOODFORD MANUFACTURING CHARITIES INC | Public charity | Exact | 2013-2015, 2021-2025 | 8 | $342,384 | 2025 | $59,681 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2011-2024 | 14 | $318,126 | 2024 | $23,770 | show |
| RUSSELL GRINNELL MEMORIAL TR | Private foundation | Fuzzy filed as “TRI LAKES CARES”, “TRI-LAKES CARES” | 2019-2022, 2024-2025 | 6 | $190,000 | 2025 | $25,000 | show |
| PIKES PEAK COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013, 2019-2022, 2024-2025 | 7 | $145,000 | 2025 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $140,494 | 2025 | $20,595 | show |
| A V HUNTER TRUST INCORPORATED | Private foundation | Fuzzy filed as “Tri-Lakes Cares”, “TRI-LAKES CARES” | 2020-2025 | 7 | $140,000 | 2025 | $35,000 | show |
| INDYGIVE | Public charity | Exact | 2018-2024 | 7 | $135,319 | 2024 | $6,246 | show |
| MONUMENT HILL SERVICE CLUB | Public charity | Exact | 2014-2019, 2022 | 7 | $133,753 | 2022 | $9,488 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $123,695 | 2024 | $25,300 | show |
| THE COLORADO HEALTH FOUNDATION | Private foundation | Fuzzy filed as “TRI-LAKES CARES” | 2020-2021, 2023 | 3 | $110,252 | 2023 | $90,252 | show |
| ENERGY OUTREACH COLORADO | Public charity | Exact | 2014-2015, 2021-2022 | 4 | $85,227 | 2022 | $9,845 | show |
| PILLING FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “TRI-LAKES CARES” | 2021-2024 | 4 | $70,000 | 2024 | $20,000 | show |
| THE JOSEPH HENRY EDMONDSON FOUNDATION | Private foundation | Fuzzy filed as “Tri-Lakes Cares” | 2012, 2014, 2016, 2019, 2021, 2024 | 7 | $65,500 | 2024 | $15,500 | show |
| CERES FOUNDATION | Private foundation | Fuzzy filed as “TRI-LAKES CARES” | 2017-2025 | 10 | $59,500 | 2025 | $10,000 | show |
| MYRON STRATTON HOME | Private foundation | Fuzzy filed as “Tri Lakes Cares”, “Tri-Lakes Cares”, “TRI LAKES CARES” | 2013, 2015, 2019, 2022, 2024 | 5 | $59,000 | 2024 | $10,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019-2021, 2023-2024 | 5 | $52,000 | 2024 | $6,250 | show |
| NUTRITION CAMP SCHOOL FOUNDATION INC | Private foundation | Fuzzy filed as “TRI-LAKES CARES” | 2011-2012, 2014-2022 | 11 | $50,750 | 2022 | $9,000 | show |
| INDEPENDENT CHARITABLE GIFT FUND | DAF sponsor | Exact | 2025 | 1 | $50,000 | 2025 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $49,781 | 2024 | $19,166 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2023, 2025 | 2 | $42,592 | 2025 | $9,816 | show |
| KAISER FOUNDATION HEALTH PLAN OF COLORADO | Public charity | Exact | 2016-2017 | 2 | $39,002 | 2017 | $19,706 | show |
| COLORADO SPRINGS OSTEOPATHIC FOUNDATION | Private foundation | Fuzzy filed as “TRI LAKES CARES”, “TRI-LAKES CARES” | 2013, 2015-2016, 2019-2020 | 5 | $34,000 | 2020 | $5,000 | show |
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 |
|---|---|---|---|---|---|---|---|
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| ROCKY MOUNTAIN CHILDRENS HEALTH FOUNDATION | CO | P60 | $5,632,697 | $5,144,866 | EXECUTIVE DI | $252,378 | Same NTEE code P60, revenue within 2x, same state |
| BROWN BAG MINISTRIES INC | CO | P60 | $3,899,809 | $3,886,794 | Executive Director | $24,500 | Same NTEE code P60, revenue within 2x, same state |
| HOUSE OF NEIGHBORLY SERVICE | CO | P60 | $2,713,727 | $3,191,605 | EXECUTIVE DI | $86,226 | Same NTEE code P60, revenue within 2x, same state |
| HARDBEAUTY FOUNDATION | CO | P60 | $2,354,742 | $2,526,774 | EXECUTIVE DIRECTOR | $125,860 | Same NTEE code P60, revenue within 2x, same state |
| IRVING CARES INC | TX | P60 | $2,686,792 | $2,585,219 | Chief Executive Officer | $78,950 | Same NTEE code P60, revenue within 2x |
| BETHESDA CARES INC | MD | P60 | $3,216,566 | $3,079,805 | EXECUTIVE DI | $134,999 | Same NTEE code P60, revenue within 2x |
| COMMUNITY RESOURCES INC | WV | P60 | $3,919,259 | $4,168,569 | EXECUTIVE DIRECTOR/CEO | $97,535 | Same NTEE code P60, revenue within 2x |
| FAMILY LEGAL CARE INC | NY | P60 | $3,851,112 | $4,061,574 | CEO (THROUGH 8/25) | $193,500 | Same NTEE code P60, revenue within 2x |
| THE CARING PLACE | TN | P60 | $2,976,219 | $1,970,884 | EXECUTIVE DIRECTOR | $65,191 | Same NTEE code P60, revenue within 2x |
| THE CENTER FOR FAMILY RESOURCES INC | GA | P60 | $4,477,438 | $4,895,387 | CEO | $136,934 | Same NTEE code P60, revenue within 2x |
| SECOND MILE MISSON CENTER | TX | P60 | $6,890,433 | $6,578,985 | EXECUTIVE DIRECTOR | $122,879 | Same NTEE code P60, revenue within 2x |
| HUMBLE AREA ASSISTANCE MINISTRIES | TX | P60 | $4,020,420 | $3,875,320 | EXECUTIVE DIRECTOR | $122,960 | Same NTEE code P60, revenue within 2x |
| CRISIS HOUSE | CA | P60 | $3,388,686 | $3,639,793 | EXECUTIVE DI | $140,247 | Same NTEE code P60, revenue within 2x |
| TARPON SPRINGS SHEPHERD CENTER INC | FL | P60 | $5,588,360 | $5,428,933 | Executive Director | $70,000 | Same NTEE code P60, revenue within 2x |
| UPSTATE WARRIOR SOLUTION INC | SC | P60 | $3,004,618 | $2,632,971 | PRESIDENT | $158,002 | Same NTEE code P60, revenue within 2x |
| CARPENTERS PLACE | IL | P60 | $2,735,306 | $3,067,879 | EXECUTIVE DI | $134,153 | Same NTEE code P60, revenue within 2x |
| TRI CITY VOLUNTEERS INC | CA | P60 | $3,818,547 | $3,788,932 | FORMER E.D. | $163,614 | Same NTEE code P60, revenue within 2x |
| KARE | SC | P60 | $2,449,119 | $2,409,259 | BOARD OF DIR | $0 | Same NTEE code P60, revenue within 2x |
| ANDERSON INTERFAITH MINISTRIES INC | SC | P60 | $3,347,278 | $3,342,393 | EXECUTIVE DI | $128,860 | Same NTEE code P60, revenue within 2x |
| WASHINGTON GORGE ACTION PROGRAMS | WA | P60 | $8,216,195 | $8,197,787 | EXECUTIVE DIR. | $101,465 | Same NTEE code P60, 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 · $2,412,411 spent · pay $1,039,954 · grants $1,099,857 · events $79,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,099,857 | $1,099,857 | - | - | 45.6% | |
| Other salaries and wages | $767,610 | $577,470 | $25,293 | $164,847 | 31.8% | |
| Pay: officers, directors, trustees, key employees | $144,012 | $86,816 | $21,193 | $36,003 | 6.0% | |
| Payroll taxes | $103,069 | $74,784 | $5,680 | $22,605 | 4.3% | |
| Occupancy | $58,879 | $55,143 | $1,401 | $2,335 | 2.4% | |
| Office expenses | $56,431 | $22,406 | $1,060 | $32,965 | 2.3% | |
| Information technology | $54,679 | $23,031 | $670 | $30,978 | 2.3% | |
| Pension plan contributions | $20,523 | $14,932 | $505 | $5,086 | 0.9% | |
| Fees: investment management | $20,153 | - | $20,153 | - | 0.8% | |
| Depreciation and depletion | $16,574 | $15,248 | $497 | $829 | 0.7% | |
| Advertising and promotion | $15,993 | $11,529 | $233 | $4,231 | 0.7% | |
| Conferences, conventions and meetings | $15,001 | $13,779 | $97 | $1,125 | 0.6% | |
| Fees: accounting | $14,200 | $13,064 | $426 | $710 | 0.6% | |
| Fees: other services | $12,553 | $11,478 | $363 | $712 | 0.5% | |
| Insurance | $5,623 | $4,806 | $161 | $656 | 0.2% | |
| Other employee benefits | $4,740 | $3,527 | - | $1,213 | 0.2% | |
| Travel | $2,514 | $2,214 | $56 | $244 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $155,275 | $64,464 | reported apart | |||
| Total | $2,412,411 | 100% |
2023 · Form 990 · $2,452,262 spent · pay $1,078,226 · grants $1,029,754 · events $81,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,029,754 | $1,029,754 | - | - | 42.0% | |
| Other salaries and wages | $806,965 | $454,585 | $81,772 | $270,608 | 32.9% | |
| Pay: officers, directors, trustees, key employees | $137,995 | $83,348 | $17,802 | $36,845 | 5.6% | |
| Payroll taxes | $103,727 | $59,716 | $9,440 | $34,571 | 4.2% | |
| Fees: other services | $96,867 | $66,687 | $6,119 | $24,061 | 4.0% | |
| Occupancy | $55,932 | $48,992 | $2,821 | $4,119 | 2.3% | |
| Information technology | $39,607 | $17,880 | $981 | $20,746 | 1.6% | |
| Other (as described) | DONATED GOODS USED IN O | $39,018 | $31,368 | $2,318 | $5,332 | 1.6% |
| Office expenses | $22,794 | $11,233 | $1,216 | $10,345 | 0.9% | |
| Conferences, conventions and meetings | $21,138 | $17,990 | $569 | $2,579 | 0.9% | |
| Pension plan contributions | $19,572 | $11,010 | $1,133 | $7,429 | 0.8% | |
| Fees: investment management | $15,211 | $13,842 | $760 | $609 | 0.6% | |
| Depreciation and depletion | $13,650 | $12,422 | $682 | $546 | 0.6% | |
| Fees: accounting | $13,550 | $9,328 | $856 | $3,366 | 0.6% | |
| Insurance | $13,503 | $11,650 | $676 | $1,177 | 0.6% | |
| Advertising and promotion | $11,384 | $6,996 | $387 | $4,001 | 0.5% | |
| Other employee benefits | $9,967 | $5,566 | $509 | $3,892 | 0.4% | |
| Travel | $1,628 | $1,186 | $57 | $385 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,060 | $60,707 | reported apart | |||
| Total | $2,452,262 | 100% |
2022 · Form 990 · $2,189,917 spent · pay $841,923 · grants $1,036,404 · events $52,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,036,404 | $1,036,404 | - | - | 47.3% | |
| Other salaries and wages | $627,602 | $368,232 | $94,358 | $165,012 | 28.7% | |
| Pay: officers, directors, trustees, key employees | $109,433 | $66,097 | $14,117 | $29,219 | 5.0% | |
| Payroll taxes | $78,333 | $46,105 | $11,549 | $20,679 | 3.6% | |
| Other (as described) | DONATED GOODS USED IN O | $65,355 | $59,474 | $3,267 | $2,614 | 3.0% |
| Occupancy | $54,356 | $50,446 | $822 | $3,088 | 2.5% | |
| Information technology | $47,637 | $36,262 | $2,353 | $9,022 | 2.2% | |
| Conferences, conventions and meetings | $26,522 | $20,645 | $1,313 | $4,564 | 1.2% | |
| Advertising and promotion | $24,524 | $11,749 | $740 | $12,035 | 1.1% | |
| Office expenses | $22,080 | $12,805 | $1,008 | $8,267 | 1.0% | |
| Pension plan contributions | $17,702 | $10,693 | $2,283 | $4,726 | 0.8% | |
| Fees: other services | $17,320 | $10,038 | $149 | $7,133 | 0.8% | |
| Depreciation and depletion | $13,726 | $12,491 | $686 | $549 | 0.6% | |
| Fees: investment management | $13,586 | $12,363 | $679 | $544 | 0.6% | |
| Insurance | $13,258 | $11,392 | $808 | $1,058 | 0.6% | |
| Fees: accounting | $11,220 | $10,210 | $561 | $449 | 0.5% | |
| Other employee benefits | $8,853 | $5,347 | $1,142 | $2,364 | 0.4% | |
| Travel | $2,006 | $1,200 | $109 | $697 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $25,759 | reported apart | |||
| Total | $2,189,917 | 100% |
2021 · Form 990 · $2,029,436 spent · pay $807,782 · grants $963,405 · events $23,198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $963,405 | $963,405 | - | - | 47.5% | |
| Other salaries and wages | $607,027 | $359,357 | $87,621 | $160,049 | 29.9% | |
| Pay: officers, directors, trustees, key employees | $103,210 | $53,670 | $34,059 | $15,481 | 5.1% | |
| Occupancy | $79,891 | $69,924 | $4,746 | $5,221 | 3.9% | |
| Payroll taxes | $74,190 | $42,543 | $12,967 | $18,680 | 3.7% | |
| Other (as described) | DONATED GOODS USED IN O | $35,625 | $24,449 | $3,170 | $8,006 | 1.8% |
| Office expenses | $31,607 | $11,805 | $1,734 | $18,068 | 1.6% | |
| Information technology | $25,077 | $17,549 | $1,412 | $6,116 | 1.2% | |
| Advertising and promotion | $16,844 | $9,125 | $845 | $6,874 | 0.8% | |
| Conferences, conventions and meetings | $14,745 | $12,551 | $617 | $1,577 | 0.7% | |
| Pension plan contributions | $11,843 | $6,800 | $1,685 | $3,358 | 0.6% | |
| Depreciation and depletion | $11,794 | $10,732 | $590 | $472 | 0.6% | |
| Other employee benefits | $11,512 | $6,649 | $1,502 | $3,361 | 0.6% | |
| Fees: investment management | $11,323 | $10,304 | $566 | $453 | 0.6% | |
| Insurance | $11,038 | $9,350 | $785 | $903 | 0.5% | |
| Fees: accounting | $10,200 | $9,282 | $510 | $408 | 0.5% | |
| Fees: other services | $8,654 | $6,763 | $803 | $1,088 | 0.4% | |
| Travel | $1,451 | $1,137 | $79 | $235 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $8,453 | reported apart | |||
| Total | $2,029,436 | 100% |
2020 · Form 990 · $1,876,090 spent · pay $635,586 · grants $1,037,929 · events $41,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,037,929 | $1,037,929 | - | - | 55.3% | |
| Other salaries and wages | $467,486 | $265,600 | $56,705 | $145,181 | 24.9% | |
| Pay: officers, directors, trustees, key employees | $94,806 | $57,604 | $20,440 | $16,762 | 5.1% | |
| Payroll taxes | $58,694 | $33,633 | $8,015 | $17,046 | 3.1% | |
| Occupancy | $47,007 | $43,618 | $1,733 | $1,656 | 2.5% | |
| Other (as described) | GOODS DONATED FOR OPS | $37,593 | $33,958 | $3,635 | - | 2.0% |
| Information technology | $23,924 | $19,770 | $2,874 | $1,280 | 1.3% | |
| Office expenses | $22,128 | $10,785 | $2,345 | $8,998 | 1.2% | |
| Fees: management | $19,550 | $19,550 | - | - | 1.0% | |
| Other employee benefits | $14,600 | $6,076 | $3,023 | $5,501 | 0.8% | |
| Conferences, conventions and meetings | $12,186 | $9,862 | $753 | $1,571 | 0.6% | |
| Depreciation and depletion | $11,073 | $10,100 | $500 | $473 | 0.6% | |
| Insurance | $10,951 | $9,040 | $731 | $1,180 | 0.6% | |
| Fees: accounting | $9,950 | - | $9,950 | - | 0.5% | |
| Advertising and promotion | $7,546 | $7,019 | $527 | - | 0.4% | |
| Travel | $667 | $507 | $55 | $105 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,163 | $29,357 | reported apart | |||
| Total | $1,876,090 | 100% |
2019 · Form 990 · $1,477,635 spent · pay $548,624 · grants $772,768 · events $33,943
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $772,768 | $772,768 | - | - | 52.3% | |
| Other salaries and wages | $397,800 | $247,365 | $38,743 | $111,692 | 26.9% | |
| Pay: officers, directors, trustees, key employees | $91,533 | $53,566 | $24,806 | $13,161 | 6.2% | |
| Payroll taxes | $50,360 | $31,338 | $6,262 | $12,760 | 3.4% | |
| Occupancy | $45,562 | $43,020 | $1,084 | $1,458 | 3.1% | |
| Information technology | $30,022 | $24,205 | $2,828 | $2,989 | 2.0% | |
| Other (as described) | GOODS DONATED FOR OPS | $24,460 | $22,542 | $1,918 | - | 1.7% |
| Office expenses | $14,791 | $12,334 | $527 | $1,930 | 1.0% | |
| Fees: accounting | $9,700 | - | $9,700 | - | 0.7% | |
| Depreciation and depletion | $9,571 | $8,959 | $258 | $354 | 0.6% | |
| Other employee benefits | $8,931 | $4,302 | $1,502 | $3,127 | 0.6% | |
| Insurance | $8,217 | $7,179 | $386 | $652 | 0.6% | |
| Advertising and promotion | $8,052 | $6,125 | $178 | $1,749 | 0.5% | |
| Conferences, conventions and meetings | $3,667 | $2,577 | $439 | $651 | 0.2% | |
| Travel | $2,201 | $1,693 | $191 | $317 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,020 | $30,276 | reported apart | |||
| Total | $1,477,635 | 100% |
2018 · Form 990 · $1,279,490 spent · pay $454,672 · grants $686,244 · events $57,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $686,244 | $686,244 | - | - | 53.6% | |
| Other salaries and wages | $320,461 | $184,276 | $47,027 | $89,158 | 25.0% | |
| Pay: officers, directors, trustees, key employees | $86,589 | $47,307 | $23,829 | $15,453 | 6.8% | |
| Payroll taxes | $42,226 | $23,938 | $7,267 | $11,021 | 3.3% | |
| Occupancy | $39,751 | $37,485 | $1,223 | $1,043 | 3.1% | |
| Information technology | $21,284 | $15,073 | $1,642 | $4,569 | 1.7% | |
| Other (as described) | GOODS DONATED FOR OPS | $19,181 | $13,523 | $1,284 | $4,374 | 1.5% |
| Office expenses | $14,167 | $6,171 | $281 | $7,715 | 1.1% | |
| Depreciation and depletion | $10,738 | $10,061 | $365 | $312 | 0.8% | |
| Fees: accounting | $9,200 | - | $9,200 | - | 0.7% | |
| Advertising and promotion | $7,585 | $4,554 | $189 | $2,842 | 0.6% | |
| Insurance | $6,589 | $5,827 | $394 | $368 | 0.5% | |
| Other employee benefits | $5,396 | $545 | $979 | $3,872 | 0.4% | |
| Fees: other services | $3,934 | $1,967 | - | $1,967 | 0.3% | |
| Conferences, conventions and meetings | $3,101 | $2,033 | $304 | $764 | 0.2% | |
| Travel | $3,044 | $2,375 | $97 | $572 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $21,619 | $54,217 | reported apart | |||
| Total | $1,279,490 | 100% |
2017 · Form 990 · $1,272,627 spent · pay $442,226 · grants $665,457 · events $12,869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $665,457 | $665,457 | - | - | 52.3% | |
| Pay: disqualified persons | $315,581 | $188,476 | $46,098 | $81,007 | 24.8% | |
| Pay: officers, directors, trustees, key employees | $84,467 | $40,592 | $26,982 | $16,893 | 6.6% | |
| Payroll taxes | $42,178 | $23,804 | $7,722 | $10,652 | 3.3% | |
| Occupancy | $35,257 | $32,999 | $1,139 | $1,119 | 2.8% | |
| Information technology | $22,826 | $15,972 | $1,913 | $4,941 | 1.8% | |
| All other expenses | $20,000 | $20,000 | - | - | 1.6% | |
| Other (as described) | VALUE OF DONATED GOODS | $18,831 | $10,540 | $895 | $7,396 | 1.5% |
| Office expenses | $18,691 | $5,978 | $485 | $12,228 | 1.5% | |
| Depreciation and depletion | $10,524 | $9,851 | $368 | $305 | 0.8% | |
| Fees: accounting | $10,018 | - | $10,018 | - | 0.8% | |
| Advertising and promotion | $7,210 | $4,410 | $245 | $2,555 | 0.6% | |
| Conferences, conventions and meetings | $6,236 | $4,794 | $544 | $898 | 0.5% | |
| Insurance | $6,210 | $5,447 | $373 | $390 | 0.5% | |
| Fees: management | $6,061 | $1,491 | $1,142 | $3,428 | 0.5% | |
| Travel | $3,080 | $2,023 | $453 | $604 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $6,633 | reported apart | |||
| Total | $1,272,627 | 100% |
2016 · Form 990 · $1,396,725 spent · pay $432,296 · grants $709,998 · events $11,521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $709,998 | $709,998 | - | - | 50.8% | |
| Other salaries and wages | $314,032 | $185,410 | $44,226 | $84,396 | 22.5% | |
| Pay: officers, directors, trustees, key employees | $83,114 | $39,445 | $31,554 | $12,115 | 6.0% | |
| Occupancy | $40,833 | $38,357 | $1,206 | $1,270 | 2.9% | |
| Information technology | $36,704 | $26,936 | $2,941 | $6,827 | 2.6% | |
| Payroll taxes | $35,150 | $20,158 | $6,379 | $8,613 | 2.5% | |
| Other (as described) | H2H VALUE OF GOODS SOLD | $28,121 | $28,121 | - | - | 2.0% |
| Other (as described) | VALUE OF DONATED GOODS | $22,859 | $19,261 | $582 | $3,016 | 1.6% |
| All other expenses | $20,000 | $20,000 | - | - | 1.4% | |
| Depreciation and depletion | $16,286 | $14,901 | $739 | $646 | 1.2% | |
| Office expenses | $14,657 | $4,551 | $158 | $9,948 | 1.0% | |
| Other (as described) | H2H INDIRECT EXPENSES | $14,436 | $14,436 | - | - | 1.0% |
| Fees: management | $12,983 | $4,830 | $5,872 | $2,281 | 0.9% | |
| Advertising and promotion | $12,044 | $4,799 | $237 | $7,008 | 0.9% | |
| Other (as described) | H2H INVENTORY WRITE-DOWN | $10,219 | $10,219 | - | - | 0.7% |
| Conferences, conventions and meetings | $10,186 | $6,534 | $2,041 | $1,611 | 0.7% | |
| Fees: accounting | $8,010 | $2,980 | $3,623 | $1,407 | 0.6% | |
| Travel | $7,093 | $5,441 | $237 | $1,415 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $0 | $1,335 | reported apart | |||
| Total | $1,396,725 | 100% |
2015 · Form 990 · $1,623,414 spent · pay $391,615 · grants $651,281 · events $7,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $651,281 | $651,281 | - | - | 40.1% | |
| Other salaries and wages | $279,802 | $159,463 | $50,063 | $70,276 | 17.2% | |
| Other (as described) | H2H VALUE OF GOODS SOLD | $217,483 | $217,483 | - | - | 13.4% |
| Other (as described) | H2H INDIRECT EXPENSES | $170,604 | $170,604 | - | - | 10.5% |
| Pay: officers, directors, trustees, key employees | $81,912 | $18,639 | $32,413 | $30,860 | 5.0% | |
| Occupancy | $36,249 | $30,729 | $2,471 | $3,049 | 2.2% | |
| Other (as described) | H2H INVENTORY WRITE-DOWN | $30,641 | $30,641 | - | - | 1.9% |
| Payroll taxes | $29,901 | $16,687 | $6,506 | $6,708 | 1.8% | |
| Information technology | $26,156 | $14,998 | $3,527 | $7,631 | 1.6% | |
| All other expenses | $23,480 | $23,480 | - | - | 1.4% | |
| Office expenses | $13,089 | $5,588 | $293 | $7,208 | 0.8% | |
| Advertising and promotion | $12,583 | $10,753 | $145 | $1,685 | 0.8% | |
| Depreciation and depletion | $11,305 | $10,581 | $385 | $339 | 0.7% | |
| Other (as described) | VALUE OF DONATED GOODS | $9,061 | $7,316 | $803 | $942 | 0.6% |
| Insurance | $8,259 | $7,492 | $428 | $339 | 0.5% | |
| Conferences, conventions and meetings | $6,712 | $5,125 | $601 | $986 | 0.4% | |
| Fees: accounting | $6,501 | $795 | $3,960 | $1,746 | 0.4% | |
| Fees: management | $5,646 | $690 | $3,440 | $1,516 | 0.3% | |
| Travel | $2,749 | $1,481 | $479 | $789 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,797 | $758 | reported apart | |||
| Total | $1,623,414 | 100% |
2014 · Form 990 · $1,552,499 spent · pay $436,254 · grants $694,011 · events $15,747
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $694,011 | $694,011 | - | - | 44.7% | |
| Other salaries and wages | $331,148 | $233,483 | $44,746 | $52,919 | 21.3% | |
| Other (as described) | VALUE OF DONATED GOODS | $245,842 | $245,160 | $301 | $381 | 15.8% |
| Pay: officers, directors, trustees, key employees | $65,752 | $13,150 | $26,301 | $26,301 | 4.2% | |
| Occupancy | $61,624 | $60,897 | $702 | $25 | 4.0% | |
| Payroll taxes | $39,354 | $24,157 | $8,879 | $6,318 | 2.5% | |
| Information technology | $28,630 | $25,788 | $435 | $2,407 | 1.8% | |
| Advertising and promotion | $21,894 | $14,711 | $6,942 | $241 | 1.4% | |
| Office expenses | $16,176 | $11,813 | $329 | $4,034 | 1.0% | |
| Conferences, conventions and meetings | $14,871 | $13,982 | $300 | $589 | 1.0% | |
| Depreciation and depletion | $11,784 | $11,518 | $266 | - | 0.8% | |
| Insurance | $10,384 | $2,351 | $8,033 | - | 0.7% | |
| Fees: accounting | $4,585 | - | $4,585 | - | 0.3% | |
| Travel | $4,573 | $3,715 | $105 | $753 | 0.3% | |
| Fees: management | $1,871 | $1,757 | $21 | $93 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,455 | $876 | reported apart | |||
| Total | $1,552,499 | 100% |
2013 · Form 990 · $1,542,198 spent · pay $324,332 · grants $854,103 · events $3,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $854,103 | $854,103 | - | - | 55.4% | |
| Other salaries and wages | $239,588 | $179,388 | $19,726 | $40,474 | 15.5% | |
| Other (as described) | VALUE OF GOODS SOLD | $204,804 | $204,804 | - | - | 13.3% |
| Occupancy | $72,884 | $71,481 | $729 | $674 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $58,489 | $18,087 | $26,238 | $14,164 | 3.8% | |
| Other employee benefits | $26,255 | $17,701 | $3,979 | $4,575 | 1.7% | |
| Office expenses | $18,394 | $14,082 | $1,264 | $3,048 | 1.2% | |
| Information technology | $17,839 | $17,446 | $393 | - | 1.2% | |
| Depreciation and depletion | $10,964 | $10,706 | $258 | - | 0.7% | |
| Advertising and promotion | $9,375 | $7,015 | $68 | $2,292 | 0.6% | |
| Insurance | $8,749 | $8,006 | $142 | $601 | 0.6% | |
| Other (as described) | VALUE OF DONATED GOODS | $4,944 | - | $3,593 | $1,351 | 0.3% |
| Fees: accounting | $4,540 | $4,433 | $107 | - | 0.3% | |
| Other (as described) | APPRECIATION | $3,833 | $3,815 | $18 | - | 0.2% |
| Conferences, conventions and meetings | $3,607 | $2,932 | $242 | $433 | 0.2% | |
| Travel | $2,355 | $2,136 | $95 | $124 | 0.2% | |
| Fees: other services | $1,475 | $1,210 | $54 | $211 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,455 | $0 | reported apart | |||
| Total | $1,542,198 | 100% |
2012 · Form 990 · $1,132,469 spent · pay $173,716 · grants $683,048 · events $20,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $683,048 | $683,048 | - | - | 60.3% | |
| Other (as described) | VALUE OF GOODS SOLD | $149,269 | $149,269 | - | - | 13.2% |
| Other salaries and wages | $109,853 | $53,335 | $56,518 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $47,738 | $38,190 | $9,548 | - | 4.2% | |
| Occupancy | $27,758 | $27,488 | $270 | - | 2.5% | |
| Payroll taxes | $16,125 | $8,705 | $7,420 | - | 1.4% | |
| Office expenses | $15,361 | $13,800 | $1,561 | - | 1.4% | |
| Information technology | $12,962 | $12,809 | $153 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $12,908 | $11,225 | $1,683 | - | 1.1% |
| Depreciation and depletion | $11,318 | $11,023 | $295 | - | 1.0% | |
| All other expenses | $10,399 | $2,834 | $3,701 | $3,864 | 0.9% | |
| Other (as described) | DISASTER RELIEF | $9,095 | $9,095 | - | - | 0.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,642 | $6,473 | $169 | - | 0.6% |
| Fees: accounting | $6,534 | $1,445 | $5,089 | - | 0.6% | |
| Insurance | $5,945 | $5,790 | $155 | - | 0.5% | |
| Advertising and promotion | $3,390 | $878 | $2,512 | - | 0.3% | |
| Conferences, conventions and meetings | $2,362 | - | $2,362 | - | 0.2% | |
| Travel | $1,762 | $98 | $1,664 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $18,144 | reported apart | |||
| Total | $1,132,469 | 100% |
2011 · Form 990 · $902,130 spent · pay $151,596 · grants $520,946 · events $17,565
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $520,946 | $520,946 | - | - | 57.7% | |
| Other (as described) | VALUE OF GOODS SOLD | $140,746 | $140,746 | - | - | 15.6% |
| Other salaries and wages | $91,399 | $80,522 | $10,877 | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $46,000 | $9,200 | $36,800 | - | 5.1% | |
| Occupancy | $31,494 | $31,135 | $359 | - | 3.5% | |
| Payroll taxes | $14,197 | $9,373 | $4,824 | - | 1.6% | |
| Depreciation and depletion | $12,606 | $12,291 | $315 | - | 1.4% | |
| Office expenses | $8,258 | $5,590 | $2,668 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,124 | $6,952 | $172 | - | 0.8% |
| All other expenses | $6,909 | $1,813 | $3,030 | $2,066 | 0.8% | |
| Other (as described) | SUPPLIES | $6,250 | $6,158 | $92 | - | 0.7% |
| Insurance | $5,302 | $5,169 | $133 | - | 0.6% | |
| Other (as described) | CREDIT CARD PROCESSING | $2,687 | $2,687 | - | - | 0.3% |
| Information technology | $2,058 | - | $2,058 | - | 0.2% | |
| Fees: accounting | $1,930 | $1,250 | $680 | - | 0.2% | |
| Advertising and promotion | $1,666 | $888 | $778 | - | 0.2% | |
| Travel | $1,252 | - | $1,252 | - | 0.1% | |
| Conferences, conventions and meetings | $746 | - | $746 | - | 0.1% | |
| Fees: other services | $560 | - | - | $560 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $16,819 | reported apart | |||
| Total | $902,130 | 100% |
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