RECOVERY BEYOND
Cite this
Plain text RECOVERY BEYOND. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/recovery-beyond-814040489. Retrieved 2026-10-24.
APA furp.org. (n.d.). RECOVERY BEYOND [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 24, 2026, from https://furp.org/org/recovery-beyond-814040489
MLA “RECOVERY BEYOND.” furp.org, tax years 2017–2024, https://furp.org/org/recovery-beyond-814040489. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $749K · expenses $626K · assets $344K
- Also known as
- RECOVERY BEYOND
- EIN
- 81-4040489
- Address
- 1505 NW GILMAN BLVD STE 2, ISSAQUAH, WA 98027-5398
- Website
- https://recoverybp.org
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2017 (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))
- Principal officer
- Gina Haines (its 2016 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2016 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Our mission is to support individuals in recovery from substance use by building community, fostering connection, and providing meaningful outdoor experiences.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| William Goodgion | Executive Director | 2023-2024 | $84,533 | $84,533 | 1 |
| Megan Wright (former) | Executive Director through 12/31/2023 | 2022-2023 | $120,534 | $211,534 | 1 |
| Brooke Russell (former) | Executive Director-partial year | 2020-2021 | $88,812 | $160,849 | 1 |
| Gina Haines (former) | Exec Director/CEO partial year | 2017-2020 | $20,000 | $115,000 | 1 |
| Megan Fisher (former) | Executive Director-partial year | 2021 | $17,307 | $17,307 | 1 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Mark Perry | Board President | 2020-2024 | 1 | $0 reported | 1 |
| Brad Halbach | Board Vice President | 2018-2024 | 1 | $0 reported | 1 |
| Amberly Schmitt | Board Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Felicia Guity | Board Secretary | 2024 | 1 | $0 reported | 1 |
| Scott Brown | Advisory Council President | 2023-2024 | 1 | $0 reported | 1 |
| Britany Ferrell | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Joseph Lindstrom | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Ian Acker | Board Member | 2024 | 1 | $0 reported | 1 |
| Naomi Herrera | Board Member | 2024 | 1 | $0 reported | 1 |
| Christopher Polous (former) | Board Member | 2023 | 1 | $0 reported | 1 |
| Felicia Guilty (former) | Board Secretary | 2023 | 1 | $0 reported | 1 |
| Brad Halpbach (former) | Board Vice President | 2022-2023 | 1 | $0 reported | 1 |
| Marcia Hansen (former) | Board Secretary | 2017-2022 | 1 | $0 reported | 1 |
| Mark Ursino (former) | Board chair | 2017-2021 | 1 | $0 reported | 1 |
| Sarah Langton (former) | Board | 2020-2021 | 1 | $0 reported | 1 |
| Todd Langton (former) | Board | 2020-2021 | 1 | $0 reported | 1 |
| Jennifer Boudreau (former) | Board | 2020-2021 | 1 | $0 reported | 1 |
| John Ruckle (former) | Board | 2020 | 2 | $0 reported | 1 |
| Michelle Arnold (former) | Board | 2020 | 2 | $0 reported | 1 |
| Maria Millsag (former) | Board | 2020 | 2 | $0 reported | 1 |
| Christian Ursino (former) | Board | 2017-2020 | 2 | $0 reported | 1 |
| Bill Haines (former) | Secretary | 2017-2019 | 5 | $0 reported | 1 |
| Brad Halback (former) | Board | 2019 | 1 | $0 reported | 1 |
| Michele Arnold (former) | Board | 2018-2019 | 1 | $0 reported | 1 |
| Maria Millsap (former) | Board | 2017-2019 | 1 | $0 reported | 1 |
| Jon Ruckle (former) | Board | 2018-2019 | 1 | $0 reported | 1 |
| Christian Downs (former) | Board | 2017-2019 | 1 | $0 reported | 1 |
| Mike Johnson (former) | Board | 2017 | 1 | $0 reported | 1 |
| Hillary Grigel (former) | Board | 2017 | 1 | $0 reported | 1 |
| Greg Braden (former) | Board | 2017 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $85K · 7 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Goodgion | Executive Director | 40 | $84,533 | $0 | $0 | $84,533 | 1 |
| Mark Perry | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Halbach | Board Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Amberly Schmitt | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Felicia Guity | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Brown | Advisory Council President | 1 | $0 | $0 | $0 | $0 | 1 |
| Britany Ferrell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Lindstrom | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ian Acker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Naomi Herrera | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $121K · 8 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Megan Wright | Executive Director through 12/31/2023 | 65 | $120,534 | $0 | $0 | $120,534 | 1 |
| Scott Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Britany Ferrell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Goodgion | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Lindstrom | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Polous | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Felicia Guilty | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Amberly Schmitt | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Halpbach | Board Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Perry | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $91K · 7 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Megan Wright | Executive Director | 65 | $91,000 | $0 | $0 | $91,000 | 1 |
| Britany Ferrell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Perry | Board President and Interim Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Marcia Hansen | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Halpbach | Board Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $106K · 5 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brooke Russell | Executive Director-partial year | 40 | $88,812 | $0 | $0 | $88,812 | 1 |
| Megan Fisher | Executive Director-partial year | 65 | $15,833 | $0 | $1,474 | $17,307 | 1 |
| Mark Ursino | Board chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia Hansen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Perry | Board | 3 | $0 | $0 | $0 | $0 | 1 |
| Brad Halbach | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Langton | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Langton | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Boudreau | Board | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $92K · 4 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brooke Russell | Exec Director/CEO partial year | 40 | $72,037 | $0 | $0 | $72,037 | 1 |
| Gina Haines | Exec Director/CEO partial year | 40 | $20,000 | $0 | $0 | $20,000 | 1 |
| Mark Ursino | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Boudreau | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcia Hansen | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Todd Langton | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Perry | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Langton | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Halbach | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| John Ruckle | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Arnold | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Maria Millsag | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Christian Ursino | Board | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $60K · 1 employee · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Haines | Exec Director, CEO | 60 | $60,000 | $0 | $0 | $60,000 | 1 |
| Mark Ursino | Chair, VP, Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Bill Haines | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Marcia Hansen | Board | 10 | $0 | $0 | $0 | $0 | 1 |
| Brad Halback | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Michele Arnold | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Millsap | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Christian Ursino | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Ruckle | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Christian Downs | Board | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Ursino | Chair, VP, Treasurer | 2 | $0 | - | $0 | $0 | 1 |
| Gina Haines | Executive Director/CEO | 80 | $0 | - | $0 | $0 | 1 |
| Bill Haines | Secretary | 2 | $0 | - | $0 | $0 | 1 |
| Christian Ursino | Board | 2 | $0 | - | $0 | $0 | 1 |
| Maria Millsap | Board | 2 | $0 | - | $0 | $0 | 1 |
| Marcia Hansen | Board | 2 | $0 | - | $0 | $0 | 1 |
| Christian Downs | Board | 2 | $0 | - | $0 | $0 | 1 |
| Michele Arnold | Board | 2 | $0 | - | $0 | $0 | 1 |
| Brad Halbach | Board | 2 | $0 | - | $0 | $0 | 1 |
| Jon Ruckle | Board | 2 | $0 | - | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $35K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Haines | Executive Director/CEO | 45 | $35,000 | - | $0 | $35,000 | 1 |
| Mark Ursino | Chair | 1 | $0 | - | $0 | $0 | 1 |
| Bill Haines | Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Mike Johnson | Board | 1 | $0 | - | $0 | $0 | 1 |
| Christian Ursino | Board | 1 | $0 | - | $0 | $0 | 1 |
| Hillary Grigel | Board | 1 | $0 | - | $0 | $0 | 1 |
| Maria Millsap | Board | 1 | $0 | - | $0 | $0 | 1 |
| Greg Braden | Board | 1 | $0 | - | $0 | $0 | 1 |
| Marcia Hansen | Board | 1 | $0 | - | $0 | $0 | 1 |
| Christian Downs | Board | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $749,428 | $626,347 | $343,605 | $326,392 | $749,856 | $0 | $84,553 | 7 | 11 |
| 2023 · Form 990 | ||||||||
| $761,302 | $744,641 | $280,178 | $203,311 | $758,785 | $597 | $120,534 | 8 | 9 |
| 2022 · Form 990 | ||||||||
| $737,290 | $618,433 | $268,274 | $147,155 | $736,986 | $0 | $91,000 | 7 | 4 |
| 2021 · Form 990 | ||||||||
| $341,230 | $365,006 | $31,579 | $28,298 | $337,970 | $0 | $104,647 | 5 | 30 |
| 2020 · Form 990 | ||||||||
| $333,630 | $343,788 | $61,664 | $52,074 | $333,551 | $0 | $92,038 | 4 | 30 |
| 2019 · Form 990 | ||||||||
| $325,885 | $282,730 | $65,153 | $62,234 | $325,952 | $0 | $60,000 | 1 | 86 |
| 2018 · Form 990EZ | ||||||||
| $190,270 | $198,419 | $20,837 | $19,076 | $190,270 | - | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $141,701 | $132,802 | $27,225 | $27,225 | $141,701 | - | - | - | - |
Funders of this organization
8 grantors reported grants to this organization, $2,077,942 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2024 | 8 | $1,826,802 | 2024 | $196,402 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2023 | 3 | $105,000 | 2023 | $30,000 | show |
| FARALLON FOUNDATION | Private foundation | Fuzzy filed as “Recovery Beyond” | 2020-2021, 2023-2024 | 4 | $96,350 | 2024 | $51,500 | show |
| SEEK YE FIRST FOUNDATION | Private foundation | Fuzzy filed as “RECOVERY BEYOND” | 2019-2020, 2023-2025 | 5 | $32,000 | 2025 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $11,373 | 2024 | $11,373 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018 | 1 | $5,984 | 2018 | $5,984 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RECOVERY BEYOND” | 2020-2023 | 4 | $423 | 2023 | $54 | show |
| WILLIAM AND MARY LITTLE FOUNDATION | Private foundation | Fuzzy filed as “RECOVERY BEYOND” | 2019 | 1 | $10 | 2019 | $10 | show |
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|---|---|---|---|---|---|---|---|
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| WE ARE COMUNIDAD | WA | P20 | $694,082 | $72,037 | Co-Executive Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| PACIFICA FOUNDATION SEATTLE | WA | P20 | $846,694 | $870,188 | MEMBER | $0 | Same NTEE code P20, revenue within 2x, same state |
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| GAME TIME WAY | WA | P20 | $761,202 | $606,700 | VICE PRESIDENT | $120,214 | Same NTEE code P20, revenue within 2x, same state |
| SEVEN ACRES FOUNDATION | WA | P20 | $766,945 | $1,348,672 | Executive Director | $83,750 | Same NTEE code P20, revenue within 2x, same state |
| LIBERTY ROAD FOUNDATION | WA | P20 | $818,706 | $305,327 | Treasurer | $0 | Same NTEE code P20, revenue within 2x, same state |
| SEA-MAR FARMWORKER AND COMMUNITY HOUSING DEVELOPMENT | WA | P20 | $787,368 | $832,293 | CHIEF EXECUTIVE OFFICER | $1,643,299 | Same NTEE code P20, revenue within 2x, same state |
| INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE | WA | P20 | $675,170 | $1,204,936 | Executive Director | $124,353 | Same NTEE code P20, revenue within 2x, same state |
| DONOVAN FAMILY FOUNDATION | WA | P20 | $697,400 | $224,901 | EXECUTIVE DIRECTOR | $50,000 | Same NTEE code P20, revenue within 2x, same state |
| BEYOND BOUNDARIES | VA | P20 | $790,234 | $520,587 | CO-FOUNDER/E | $79,275 | Same NTEE code P20, revenue within 2x, similar mission |
| FOOTPRINTS TO RECOVERY | TN | P20 | $696,539 | $710,870 | PRESIDENT | $18,000 | Same NTEE code P20, revenue within 2x |
| NEVER ALONE RECOVERY SUPPORT SERVICES | MT | P20 | $743,632 | $619,829 | Housing Director | $50,260 | Same NTEE code P20, revenue within 2x, similar mission |
| BEYOND UGANDA INC | KY | P20 | $832,217 | $868,950 | Chairman | $0 | Same NTEE code P20, revenue within 2x |
| HUMBLE BEGINNINGS | FL | P20 | $732,697 | $60,616 | CEO | $60,000 | Same NTEE code P20, revenue within 2x, similar mission |
| BREAKING BARRIER - HOPE IS ALIVE | OH | P20 | $726,889 | $585,962 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, similar mission |
| REAL FOODS COLLECTIVE | IL | P20 | $703,650 | $640,075 | President | $101,400 | Same NTEE code P20, revenue within 2x |
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| X BOYS PREPARATORY SCHOOL INC | GA | P20 | $664,604 | $612,065 | Staff Member | $52,000 | Same NTEE code P20, revenue within 2x |
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| SAFE INC | NC | P20 | $819,735 | $721,688 | Executive Dir. | $75,000 | Same NTEE code P20, revenue within 2x, similar mission |
| I LOVE MY ISLAND INC | FL | P20 | $782,758 | $762,607 | President | $49,000 | Same NTEE code P20, revenue within 2x |
| MILESTONE COMMUNITY WELLNESS | CO | P20 | $752,188 | $696,541 | Director | $70,000 | Same NTEE code P20, 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.
2024 · Form 990 · $626,347 spent · pay $393,516 · grants $0 · events $35,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $254,658 | $189,465 | $52,067 | $13,126 | 40.7% | |
| Pay: officers, directors, trustees, key employees | $84,553 | $25,366 | $42,277 | $16,910 | 13.5% | |
| Occupancy | $59,154 | $38,408 | $15,738 | $5,008 | 9.4% | |
| Advertising and promotion | $45,522 | $45,522 | - | - | 7.3% | |
| Conferences, conventions and meetings | $33,278 | $31,177 | $1,594 | $507 | 5.3% | |
| Payroll taxes | $27,520 | $17,867 | $7,272 | $2,381 | 4.4% | |
| Other employee benefits | $26,785 | $16,971 | $7,445 | $2,369 | 4.3% | |
| Fees: accounting | $26,240 | - | $26,240 | - | 4.2% | |
| Insurance | $19,341 | $13,021 | $4,502 | $1,818 | 3.1% | |
| Information technology | $15,325 | $7,727 | $7,131 | $467 | 2.4% | |
| Travel | $12,624 | $9,623 | $3,001 | - | 2.0% | |
| Office expenses | $8,635 | $867 | $7,009 | $759 | 1.4% | |
| Other (as described) | Recreational gear and permits | $4,245 | $4,245 | $0 | $0 | 0.7% |
| Fees: legal | $2,644 | $2,644 | - | - | 0.4% | |
| Depreciation and depletion | $1,900 | $1,204 | $528 | $168 | 0.3% | |
| Other (as described) | Repairs and maintenance | $1,874 | $1,874 | $0 | $0 | 0.3% |
| Fees: other services | $1,438 | $911 | $400 | $127 | 0.2% | |
| Other (as described) | Dues and subscriptions | $611 | $611 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $1,287 | $2,231 | reported apart | |||
| Total | $626,347 | 100% |
2023 · Form 990 · $744,641 spent · pay $463,551 · grants $0 · events $93,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $279,790 | $225,809 | $37,770 | $16,211 | 37.6% | |
| Pay: officers, directors, trustees, key employees | $120,534 | $36,160 | $60,267 | $24,107 | 16.2% | |
| Conferences, conventions and meetings | $65,732 | $59,663 | $4,300 | $1,769 | 8.8% | |
| Occupancy | $52,946 | $34,900 | $12,786 | $5,260 | 7.1% | |
| Travel | $39,332 | $6,022 | $33,310 | - | 5.3% | |
| Payroll taxes | $36,868 | $23,919 | $8,975 | $3,974 | 5.0% | |
| Insurance | $32,112 | $21,015 | $7,863 | $3,234 | 4.3% | |
| Other employee benefits | $26,359 | $17,250 | $6,454 | $2,655 | 3.5% | |
| Fees: accounting | $18,848 | - | $18,848 | - | 2.5% | |
| Information technology | $12,987 | $3,945 | $8,762 | $280 | 1.7% | |
| Office expenses | $12,225 | $339 | $7,773 | $4,113 | 1.6% | |
| Fees: other services | $11,836 | $9,525 | $1,637 | $674 | 1.6% | |
| Other (as described) | Recreational Gear and Permits | $10,281 | $10,281 | $0 | $0 | 1.4% |
| Advertising and promotion | $9,681 | $9,681 | - | - | 1.3% | |
| Fees: legal | $7,042 | - | $7,042 | - | 0.9% | |
| Other (as described) | Dues and Accreditation | $6,389 | $6,389 | $0 | $0 | 0.9% |
| Depreciation and depletion | $1,679 | $1,099 | $411 | $169 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $28,976 | $27,461 | reported apart | |||
| Total | $744,641 | 100% |
2022 · Form 990 · $618,433 spent · pay $379,574 · grants $0 · events $61,395
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,816 | $183,118 | $31,016 | $13,682 | 36.8% | |
| Pay: officers, directors, trustees, key employees | $91,000 | $27,300 | $45,500 | $18,200 | 14.7% | |
| Occupancy | $52,629 | $34,735 | $12,631 | $5,263 | 8.5% | |
| Other (as described) Event | Participant Events Expenses | $48,566 | $48,566 | $0 | $0 | 7.9% |
| Travel | $46,824 | $4,322 | $42,502 | - | 7.6% | |
| Payroll taxes | $41,347 | $27,289 | $9,923 | $4,135 | 6.7% | |
| Insurance | $20,655 | $13,632 | $4,957 | $2,066 | 3.3% | |
| Other employee benefits | $19,411 | $9,062 | $7,649 | $2,700 | 3.1% | |
| Fees: accounting | $16,145 | - | $16,145 | - | 2.6% | |
| Information technology | $13,135 | - | $13,135 | - | 2.1% | |
| Conferences, conventions and meetings | $12,829 | $12,829 | - | - | 2.1% | |
| Advertising and promotion | $8,593 | $8,593 | - | - | 1.4% | |
| Fees: legal | $8,206 | - | $8,206 | - | 1.3% | |
| Office expenses | $6,521 | $766 | $5,363 | $392 | 1.1% | |
| All other expenses | $2,419 | - | - | $2,419 | 0.4% | |
| Fees: management | $2,337 | $2,337 | - | - | 0.4% | |
| Total | $618,433 | 100% |
2021 · Form 990 · $365,006 spent · pay $233,725 · grants $0 · events $1,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,362 | $40,358 | $14,196 | $62,808 | 32.2% | |
| Pay: officers, directors, trustees, key employees | $104,647 | $7,608 | $91,015 | $6,024 | 28.7% | |
| Advertising and promotion | $50,129 | - | $49,580 | $549 | 13.7% | |
| Other (as described) | Program costs | $22,107 | $22,107 | - | - | 6.1% |
| Fees: management | $20,000 | $20,000 | - | - | 5.5% | |
| Insurance | $11,725 | $11,725 | - | - | 3.2% | |
| Payroll taxes | $10,242 | $2,213 | $4,853 | $3,176 | 2.8% | |
| Occupancy | $8,200 | $8,200 | - | - | 2.2% | |
| Fees: accounting | $7,828 | - | $7,828 | - | 2.1% | |
| Information technology | $6,599 | $6,599 | - | - | 1.8% | |
| Travel | $3,757 | $3,757 | - | - | 1.0% | |
| Other employee benefits | $1,474 | - | $1,474 | - | 0.4% | |
| Office expenses | $936 | $767 | $169 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $5,107 | $1,849 | reported apart | |||
| Total | $365,006 | 100% |
2020 · Form 990 · $343,788 spent · pay $243,211 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $132,449 | $66,165 | $17,045 | $49,239 | 38.5% | |
| Pay: officers, directors, trustees, key employees | $92,038 | $36,815 | $18,408 | $36,815 | 26.8% | |
| Advertising and promotion | $62,188 | $7,243 | $51,750 | $3,195 | 18.1% | |
| Payroll taxes | $18,724 | $8,680 | $2,859 | $7,185 | 5.4% | |
| Insurance | $11,398 | $11,398 | - | - | 3.3% | |
| Fees: accounting | $9,083 | - | $9,083 | - | 2.6% | |
| Other (as described) | Program costs | $8,213 | $8,213 | - | - | 2.4% |
| Information technology | $6,514 | $6,514 | - | - | 1.9% | |
| Travel | $1,847 | $1,847 | - | - | 0.5% | |
| Office expenses | $1,334 | $1,324 | $10 | - | 0.4% | |
| Total | $343,788 | 100% |
2019 · Form 990 · $282,730 spent · pay $141,092 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $72,404 | $57,923 | $14,481 | - | 25.6% | |
| Advertising and promotion | $61,954 | $34,454 | $16,500 | $11,000 | 21.9% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $24,000 | $12,000 | $24,000 | 21.2% | |
| Other (as described) | Program costs | $52,948 | $52,948 | - | - | 18.7% |
| Insurance | $11,496 | $11,496 | - | - | 4.1% | |
| Payroll taxes | $8,688 | $5,376 | $1,737 | $1,575 | 3.1% | |
| Fees: accounting | $6,516 | - | $6,516 | - | 2.3% | |
| Information technology | $5,737 | $5,737 | - | - | 2.0% | |
| Office expenses | $1,377 | $1,317 | $60 | - | 0.5% | |
| Occupancy | $1,000 | $1,000 | - | - | 0.4% | |
| Fees: legal | $610 | - | $610 | - | 0.2% | |
| Total | $282,730 | 100% |
2018 · Form 990EZ · $198,419 spent · pay $82,109 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $105,412 | 53.1% | |
| Salaries, other pay and benefits | $82,109 | 41.4% | |
| Fees to independent contractors | $8,031 | 4.0% | |
| Printing, publications, postage | $1,653 | 0.8% | |
| Occupancy, rent, utilities, maintenance | $1,214 | 0.6% | |
| Total | $198,419 | 100% |
2017 · Form 990EZ · $132,802 spent · pay $78,776 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $78,776 | 59.3% | |
| Other expenses (detail on Schedule O) | $48,369 | 36.4% | |
| Fees to independent contractors | $4,244 | 3.2% | |
| Printing, publications, postage | $1,413 | 1.1% | |
| Total | $132,802 | 100% |
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