GENESIS ASSOCIATES INC
Cite this
Plain text GENESIS ASSOCIATES INC. furp.org, nonprofit organization profile, tax years 2009–2023. https://furp.org/org/genesis-associates-inc-820479588. Retrieved 2026-11-02.
APA furp.org. (n.d.). GENESIS ASSOCIATES INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved November 2, 2026, from https://furp.org/org/genesis-associates-inc-820479588
MLA “GENESIS ASSOCIATES INC.” furp.org, tax years 2009–2023, https://furp.org/org/genesis-associates-inc-820479588. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2009–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $159K · expenses $191K · assets $11K
- EIN
- 82-0479588
- Address
- PO BOX 1677, COEUR D ALENE, ID 83816-1677
- NTEE code
- O99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1995 (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
- Robert J Henninger (its 2024 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2024 (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
Specializes in relationships and counseling
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Robert Henninger | President | 2009-2023 | $42,317 | $405,379 | 1 |
| Mark Cornelius | Treasurer | 2009-2023 | $40,820 | $386,909 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Doug Weiber | Board Member | 2020-2023 | 1 | $0 reported | 1 |
| Thekla Sheperd | Secretary | 2009-2023 | 1 | $0 reported | 1 |
| David Hutchins (former) | Board Member | 2009-2019 | 1 | $0 reported | 1 |
| Don Anderson (former) | Board Member | 2012-2015 | 1 | $0 reported | 1 |
| Doug Wieber (former) | Board Member | 2009-2011 | 1 | $0 reported | 1 |
People by year
2023 · 4 people listed · 2 paid, $83K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Henninger | President | 40 | $42,317 | $0 | $0 | $42,317 | 1 |
| Mark Cornelius | Treasurer | 40 | $40,820 | $0 | $0 | $40,820 | 1 |
| Doug Weiber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thekla Sheperd | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 2 paid, $92K · 5 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Cornelius | Treasurer | 40 | $50,020 | $0 | $0 | $50,020 | 1 |
| Robert Henninger | President | 40 | $42,241 | $0 | $0 | $42,241 | 1 |
| Doug Weiber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thekla Sheperd | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 2 paid, $95K · 5 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Cornelius | Treasurer | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| Robert Henninger | President | 40 | $46,675 | $0 | $0 | $46,675 | 1 |
| Doug Weiber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thekla Sheperd | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 2 paid, $94K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Henninger | President | 40 | $47,097 | $0 | $0 | $47,097 | 1 |
| Mark Cornelius | Treasurer | 40 | $46,500 | $0 | $0 | $46,500 | 1 |
| Doug Weiber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thekla Sheperd | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 2 paid, $88K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Henninger | President | 40 | $44,922 | $0 | $0 | $44,922 | 1 |
| Mark Cornelius | Treasurer | 40 | $43,000 | $0 | $0 | $43,000 | 1 |
| Thekla Sheperd | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hutchins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 2 paid, $94K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Cornelius | Treasurer | 40 | $47,546 | $0 | $0 | $47,546 | 1 |
| Robert Henninger | President | 40 | $46,213 | $0 | $0 | $46,213 | 1 |
| Thekla Sheperd | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hutchins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 2 paid, $83K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Henninger | President | 40 | $46,057 | $0 | $0 | $46,057 | 1 |
| Mark Cornelius | Treasurer | 40 | $37,011 | $0 | $0 | $37,011 | 1 |
| Thekla Sheperd | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hutchins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 2 paid, $83K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Henninger | President | 5 | $47,586 | $0 | $0 | $47,586 | 1 |
| Mark Cornelius | Treasurer | 1 | $35,512 | $0 | $0 | $35,512 | 1 |
| Thekla Sheperd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hutchins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Don Anderson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thekla Sheperd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hutchins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Henninger | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Mark Cornelius | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 2 paid, $81K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Henninger | President | 5 | $42,271 | $0 | $0 | $42,271 | 1 |
| Mark Cornelius | Treasurer | 1 | $38,500 | $0 | $0 | $38,500 | 1 |
| Don Anderson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thekla Sheperd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hutchins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Henninger | President | 5 | $0 | - | $0 | $0 | 1 |
| Mark Cornelius | Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Don Anderson | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Thekla Sheperd | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| David Hutchins | Board Member | 1 | $0 | - | $0 | $0 | 1 |
2012 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Henninger | President | 5 | $0 | - | - | $0 | 1 |
| David Hutchins | Board Member | 1 | $0 | - | - | $0 | 1 |
| Thekla Sheperd | Board Member | 1 | $0 | - | - | $0 | 1 |
| Don Anderson | Board Member | 1 | $0 | - | - | $0 | 1 |
| Mark Cornelius | Treasurer | 1 | $0 | - | - | $0 | 1 |
2011 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Henninger | President | 5 | $0 | - | - | $0 | 1 |
| David Hutchins | Board Member | 1 | $0 | - | - | $0 | 1 |
| Thekla Sheperd | Board Member | 1 | $0 | - | - | $0 | 1 |
| Doug Wieber | Board Member | 1 | $0 | - | - | $0 | 1 |
| Mark Cornelius | Treasurer | 1 | $0 | - | - | $0 | 1 |
2010 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thekla Sheperd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Henninger | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Mark Cornelius | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Wieber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hutchins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Henninger | President | 5 | $0 | - | - | $0 | 1 |
| David Hutchins | Board Member | 1 | $0 | - | - | $0 | 1 |
| Thekla Sheperd | Board Member | 1 | $0 | - | - | $0 | 1 |
| Doug Wieber | Board Member | 1 | $0 | - | - | $0 | 1 |
| Mark Cornelius | Treasurer | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $158,745 | $190,571 | $10,536 | $10,536 | $30,515 | $128,230 | $83,137 | 4 | - |
| 2022 · Form 990 | ||||||||
| $171,016 | $197,572 | $45,299 | $42,362 | $39,051 | $131,965 | $92,261 | 5 | 2 |
| 2021 · Form 990 | ||||||||
| $192,281 | $195,723 | $72,906 | $68,918 | $45,121 | $147,160 | $94,675 | 5 | 2 |
| 2020 · Form 990 | ||||||||
| $196,736 | $197,394 | $76,397 | $72,360 | $57,878 | $138,847 | $93,597 | 5 | - |
| 2019 · Form 990 | ||||||||
| $220,915 | $194,284 | $76,327 | $73,018 | $66,212 | $150,802 | $87,922 | 7 | - |
| 2018 · Form 990 | ||||||||
| $207,508 | $205,500 | $51,309 | $46,387 | $42,692 | $159,008 | $93,759 | 7 | - |
| 2017 · Form 990 | ||||||||
| $201,811 | $197,606 | $48,285 | $44,379 | $45,774 | $150,076 | $83,068 | 6 | - |
| 2016 · Form 990 | ||||||||
| $198,866 | $196,418 | $45,233 | $40,174 | $33,442 | $159,151 | $83,098 | 6 | - |
| 2015 · Form 990 | ||||||||
| $203,612 | $204,265 | $42,458 | $37,726 | $36,090 | $161,474 | $89,494 | 0 | - |
| 2014 · Form 990 | ||||||||
| $194,895 | $190,289 | $41,632 | $37,758 | $34,118 | $154,996 | $80,771 | 0 | - |
| 2013 · Form 990EZ | ||||||||
| $175,699 | $181,034 | $36,237 | $33,152 | $29,420 | $141,524 | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $177,672 | $180,590 | $41,094 | $38,487 | $32,785 | $139,279 | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $177,006 | $173,084 | $43,284 | $41,405 | $32,284 | $140,007 | - | - | - |
| 2010 · Form 990 | ||||||||
| $189,732 | $195,033 | $40,514 | $37,483 | $31,620 | $152,273 | $141,000 | 0 | - |
| 2009 · Form 990EZ | ||||||||
| $201,765 | $199,563 | $46,350 | $42,784 | $28,008 | $164,316 | - | - | - |
Funders of this organization
2 grantors reported grants to this organization, $105,250 in all, tax years 2016 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| EMELCO FOUNDATION | Private foundation | Fuzzy filed as “GENESIS ASSOCIATES INC” | 2016-2023 | 8 | $76,250 | 2023 | $13,500 | show |
| INNOVIA FOUNDATION | DAF sponsor | Exact | 2019-2020, 2022 | 3 | $29,000 | 2022 | $6,000 | show |
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|---|---|---|---|---|---|---|---|
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| CACTUS LEAGUE BASEBALL ASSOCIATION INC | AZ | O99 | $300,744 | $456,951 | EXEC DIRECTOR - NONVOTING | $137,350 | Same NTEE code O99, revenue within 2x |
| EXETER OUTDOORS ASSOCIATION INC | CA | O99 | $88,130 | $81,770 | President | $0 | Same NTEE code O99, revenue within 2x |
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| NORTHEAST REGIONAL LAW ENFORCEMENT EDUCATIONAL ASSOCIATION INC | CT | O99 | $294,880 | $265,455 | DIRECTOR | $0 | Same NTEE code O99, revenue within 2x |
| INTERNATIONAL PLAYGROUND CONTRACTORS ASSOCIATION | PA | O99 | $150,441 | $141,055 | IMMEDIATE PAST CHAIR | $0 | Same NTEE code O99, revenue within 2x |
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| MISSOURI-KANSAS YOUTH RODEO ASSOCIATION INC | KS | O99 | $110,049 | $123,074 | President | $0 | Same NTEE code O99, revenue within 2x |
| TRESPORTS ASSOCIATION | NC | O99 | $281,334 | $293,615 | Director | $0 | Same NTEE code O99, revenue within 2x |
| BNAI-NU INC | MD | O99 | $97,866 | $98,076 | President | $0 | Same NTEE code O99, revenue within 2x |
| TENNESSEE SCHOOL RESOURCE OFFICERS ASSOCIATION INC | TN | O99 | $225,499 | $216,136 | TREASURER | $0 | Same NTEE code O99, revenue within 2x |
| GEAR ALLIANCE INC | CO | O99 | $264,511 | $257,016 | Junior Team Representative | $0 | Same NTEE code O99, revenue within 2x |
| SANDY FEET INITIATIVE | CA | O99 | $129,686 | $65,203 | Executive Director | $23,661 | Same NTEE code O99, revenue within 2x |
| METRO AREA WRESTLING OFFICIALS ASSOCIATION | GA | O99 | $253,785 | $257,189 | President | $0 | Same NTEE code O99, revenue within 2x |
| COURAGEOUS ONES INC | CA | O99 | $200,000 | $0 | President | $0 | Same NTEE code O99, revenue within 2x |
| ST PETERSBURG JUNIOR FOOTBALL ATHLETIC ASSOCIATION INC | FL | O99 | $126,588 | $5,815 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| RISING ARROWS INC | IA | O99 | $94,132 | $88,845 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| LINCOLN INDEPENDENT BUSINESS ASSOCIATION INC | NE | O99 | $263,224 | $392,046 | EXECUTIVE DIRECTOR | $150,678 | Same NTEE code O99, revenue within 2x |
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| BROOKINGS FASTPITCH SOFTBALL ASSOCIATION | SD | O99 | $161,733 | $150,778 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| GIRLS EMPOWERMENT SUMMIT SIERRA LEONE INC | NJ | O99 | $79,833 | $70,074 | PRESIDENT AND EXECUTIVE DIRECTOR | $0 | Same NTEE code O99, 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.
2023 · Form 990 · $190,571 spent · pay $146,004 · grants $0 · events $460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $83,137 | $83,137 | - | - | 43.6% | |
| Other salaries and wages | $51,837 | $51,837 | - | - | 27.2% | |
| Other (as described) | Closing & Storage Expenses | $16,222 | $16,222 | - | - | 8.5% |
| Office expenses | $12,930 | $12,930 | - | - | 6.8% | |
| Payroll taxes | $10,358 | $10,358 | - | - | 5.4% | |
| Occupancy | $9,630 | $9,630 | - | - | 5.1% | |
| Insurance | $2,056 | $2,056 | - | - | 1.1% | |
| Fees: accounting | $1,210 | $1,210 | - | - | 0.6% | |
| Other (as described) | Professional FeesDues | $677 | $677 | - | - | 0.4% |
| Other employee benefits | $672 | $672 | - | - | 0.4% | |
| Other (as described) | Printing | $596 | $596 | - | - | 0.3% |
| Travel | $531 | $531 | - | - | 0.3% | |
| Conferences, conventions and meetings | $460 | $460 | - | - | 0.2% | |
| Other (as described) | Postage | $255 | $255 | - | - | 0.1% |
| Total | $190,571 | 100% |
2022 · Form 990 · $197,572 spent · pay $163,798 · grants $0 · events $1,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $92,261 | $92,261 | - | - | 46.7% | |
| Other salaries and wages | $59,153 | $59,153 | - | - | 29.9% | |
| Office expenses | $15,648 | $15,648 | - | - | 7.9% | |
| Occupancy | $12,273 | $12,273 | - | - | 6.2% | |
| Payroll taxes | $11,625 | $11,625 | - | - | 5.9% | |
| Insurance | $1,961 | $1,961 | - | - | 1.0% | |
| Other (as described) | Professional FeesDues | $1,259 | $1,259 | - | - | 0.6% |
| Conferences, conventions and meetings | $1,093 | $1,093 | - | - | 0.6% | |
| Fees: accounting | $875 | $875 | - | - | 0.4% | |
| Other employee benefits | $759 | $759 | - | - | 0.4% | |
| Other (as described) | Printing | $291 | $291 | - | - | 0.1% |
| Other (as described) | Postage | $249 | $249 | - | - | 0.1% |
| Travel | $125 | $125 | - | - | 0.1% | |
| Total | $197,572 | 100% |
2021 · Form 990 · $195,723 spent · pay $164,225 · grants $0 · events $403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $94,675 | $94,675 | - | - | 48.4% | |
| Other salaries and wages | $57,288 | $57,288 | - | - | 29.3% | |
| Office expenses | $14,224 | $14,224 | - | - | 7.3% | |
| Occupancy | $11,868 | $11,868 | - | - | 6.1% | |
| Payroll taxes | $11,667 | $11,667 | - | - | 6.0% | |
| Insurance | $2,046 | $2,046 | - | - | 1.0% | |
| Other (as described) | Professional FeesDues | $951 | $951 | - | - | 0.5% |
| Fees: accounting | $700 | $700 | - | - | 0.4% | |
| Other employee benefits | $595 | $595 | - | - | 0.3% | |
| Information technology | $469 | $469 | - | - | 0.2% | |
| Conferences, conventions and meetings | $403 | $403 | - | - | 0.2% | |
| Travel | $368 | $368 | - | - | 0.2% | |
| Other (as described) | Printing | $241 | $241 | - | - | 0.1% |
| Other (as described) | Postage | $228 | $228 | - | - | 0.1% |
| Total | $195,723 | 100% |
2020 · Form 990 · $197,394 spent · pay $161,396 · grants $0 · events $2,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $93,597 | $93,597 | - | - | 47.4% | |
| Other salaries and wages | $55,757 | $55,757 | - | - | 28.2% | |
| Office expenses | $16,188 | $16,188 | - | - | 8.2% | |
| Occupancy | $12,018 | $12,018 | - | - | 6.1% | |
| Payroll taxes | $11,470 | $11,470 | - | - | 5.8% | |
| Conferences, conventions and meetings | $2,730 | $2,730 | - | - | 1.4% | |
| Insurance | $2,023 | $2,023 | - | - | 1.0% | |
| Other (as described) | Professional FeesDues | $981 | $981 | - | - | 0.5% |
| Fees: accounting | $675 | $675 | - | - | 0.3% | |
| Other employee benefits | $572 | $572 | - | - | 0.3% | |
| Other (as described) | Printing | $402 | $402 | - | - | 0.2% |
| Travel | $369 | $369 | - | - | 0.2% | |
| Information technology | $252 | $252 | - | - | 0.1% | |
| Other (as described) | Postage | $240 | $240 | - | - | 0.1% |
| Depreciation and depletion | $120 | $120 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $121 | $110 | reported apart | |||
| Total | $197,394 | 100% |
2019 · Form 990 · $194,284 spent · pay $161,620 · grants $0 · events $14,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $87,922 | $87,922 | - | - | 45.3% | |
| Other salaries and wages | $61,486 | $61,486 | - | - | 31.6% | |
| Office expenses | $14,349 | $14,349 | - | - | 7.4% | |
| Occupancy | $11,814 | $11,814 | - | - | 6.1% | |
| Payroll taxes | $11,481 | $11,481 | - | - | 5.9% | |
| Insurance | $1,992 | $1,992 | - | - | 1.0% | |
| Conferences, conventions and meetings | $1,564 | $1,564 | - | - | 0.8% | |
| Other (as described) | Professional FeesDues | $1,197 | $1,197 | - | - | 0.6% |
| Other employee benefits | $731 | $731 | - | - | 0.4% | |
| Fees: accounting | $675 | $675 | - | - | 0.3% | |
| Travel | $615 | $615 | - | - | 0.3% | |
| Other (as described) | Postage | $238 | $238 | - | - | 0.1% |
| Other (as described) | Printing | $220 | $220 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $16,460 | $12,562 | reported apart | |||
| Total | $194,284 | 100% |
2018 · Form 990 · $205,500 spent · pay $172,803 · grants $0 · events $19,118
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $93,759 | $93,759 | - | - | 45.6% | |
| Other salaries and wages | $66,187 | $66,187 | - | - | 32.2% | |
| Office expenses | $13,647 | $13,647 | - | - | 6.6% | |
| Payroll taxes | $12,284 | $12,284 | - | - | 6.0% | |
| Other (as described) | Rent | $10,829 | $10,829 | - | - | 5.3% |
| Conferences, conventions and meetings | $2,457 | $2,457 | - | - | 1.2% | |
| Insurance | $2,099 | $2,099 | - | - | 1.0% | |
| Other (as described) | Printing | $1,311 | $1,311 | - | - | 0.6% |
| Other (as described) | Professional Fees | $1,096 | $1,096 | - | - | 0.5% |
| Fees: accounting | $675 | $675 | - | - | 0.3% | |
| Other employee benefits | $573 | $573 | - | - | 0.3% | |
| Travel | $334 | $334 | - | - | 0.2% | |
| Other (as described) | Postage | $249 | $249 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $22,459 | $16,661 | reported apart | |||
| Total | $205,500 | 100% |
2017 · Form 990 · $197,606 spent · pay $154,333 · grants $0 · events $23,661
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $83,068 | $83,068 | - | - | 42.0% | |
| Other salaries and wages | $59,676 | $59,676 | - | - | 30.2% | |
| Office expenses | $16,278 | $16,278 | - | - | 8.2% | |
| Payroll taxes | $10,964 | $10,964 | - | - | 5.5% | |
| Other (as described) | Rent | $10,727 | $10,727 | - | - | 5.4% |
| Travel | $6,834 | $6,834 | - | - | 3.5% | |
| Conferences, conventions and meetings | $4,293 | $4,293 | - | - | 2.2% | |
| Insurance | $2,915 | $2,915 | - | - | 1.5% | |
| Other (as described) | Professional Fees | $725 | $725 | - | - | 0.4% |
| Other (as described) | Printing | $657 | $657 | - | - | 0.3% |
| Fees: accounting | $650 | $650 | - | - | 0.3% | |
| Other employee benefits | $625 | $625 | - | - | 0.3% | |
| Other (as described) | Postage | $194 | $194 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $25,326 | $19,368 | reported apart | |||
| Total | $197,606 | 100% |
2016 · Form 990 · $196,418 spent · pay $161,264 · grants $0 · events $22,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $83,098 | $83,098 | - | - | 42.3% | |
| Other salaries and wages | $65,857 | $65,857 | - | - | 33.5% | |
| Office expenses | $15,270 | $15,270 | - | - | 7.8% | |
| Payroll taxes | $11,436 | $11,436 | - | - | 5.8% | |
| Other (as described) | Rent | $10,460 | $10,460 | - | - | 5.3% |
| Conferences, conventions and meetings | $2,942 | $2,942 | - | - | 1.5% | |
| Insurance | $2,638 | $2,638 | - | - | 1.3% | |
| Other (as described) | Professional Fees | $1,352 | $1,352 | - | - | 0.7% |
| Other employee benefits | $873 | $873 | - | - | 0.4% | |
| Travel | $819 | $819 | - | - | 0.4% | |
| Other (as described) | Printing | $762 | $762 | - | - | 0.4% |
| Fees: accounting | $700 | $700 | - | - | 0.4% | |
| Other (as described) | Postage | $211 | $211 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $26,006 | $19,735 | reported apart | |||
| Total | $196,418 | 100% |
2015 · Form 990 · $204,265 spent · pay $173,337 · grants $0 · events $19,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $89,494 | $89,494 | - | - | 43.8% | |
| Other salaries and wages | $70,134 | $70,134 | - | - | 34.3% | |
| Office expenses | $13,080 | $13,080 | - | - | 6.4% | |
| Payroll taxes | $12,924 | $12,924 | - | - | 6.3% | |
| Other (as described) | Rent | $10,060 | $10,060 | - | - | 4.9% |
| Insurance | $2,586 | $2,586 | - | - | 1.3% | |
| Conferences, conventions and meetings | $1,540 | $1,540 | - | - | 0.8% | |
| Fees: accounting | $1,275 | $1,275 | - | - | 0.6% | |
| Other (as described) | Professional Fees | $1,096 | $1,096 | - | - | 0.5% |
| Other employee benefits | $785 | $785 | - | - | 0.4% | |
| Other (as described) | Printing | $737 | $737 | - | - | 0.4% |
| Other (as described) | Postage | $313 | $313 | - | - | 0.2% |
| Travel | $241 | $241 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,588 | $17,542 | reported apart | |||
| Total | $204,265 | 100% |
2014 · Form 990 · $190,289 spent · pay $160,058 · grants $0 · events $19,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,771 | $80,771 | - | - | 42.4% | |
| Other salaries and wages | $63,263 | $63,263 | - | - | 33.2% | |
| Office expenses | $12,555 | $12,555 | - | - | 6.6% | |
| Payroll taxes | $10,157 | $10,157 | - | - | 5.3% | |
| Other (as described) | Rent | $9,660 | $9,660 | - | - | 5.1% |
| Other employee benefits | $5,867 | $5,867 | - | - | 3.1% | |
| Conferences, conventions and meetings | $2,900 | $2,900 | - | - | 1.5% | |
| Insurance | $2,575 | $2,575 | - | - | 1.4% | |
| Other (as described) | Professional Fees | $1,327 | $1,327 | - | - | 0.7% |
| Other (as described) | Printing | $808 | $808 | - | - | 0.4% |
| Other (as described) | Postage | $271 | $271 | - | - | 0.1% |
| Travel | $135 | $135 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,259 | $16,480 | reported apart | |||
| Total | $190,289 | 100% |
2013 · Form 990EZ · $181,034 spent · pay $150,604 · grants $0 · events $17,172
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $150,604 | 83.2% | |
| Other expenses (detail on Schedule O) | $19,661 | 10.9% | |
| Occupancy, rent, utilities, maintenance | $9,660 | 5.3% | |
| Fees to independent contractors | $575 | 0.3% | |
| Printing, publications, postage | $534 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $17,172 | reported apart |
| Total | $181,034 | 100% |
2012 · Form 990EZ · $180,590 spent · pay $149,821 · grants $0 · events $17,094
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $149,821 | 83.0% | |
| Other expenses (detail on Schedule O) | $19,611 | 10.9% | |
| Occupancy, rent, utilities, maintenance | $9,660 | 5.3% | |
| Printing, publications, postage | $998 | 0.6% | |
| Fees to independent contractors | $500 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $17,094 | reported apart |
| Total | $180,590 | 100% |
2011 · Form 990EZ · $173,084 spent · pay $144,561 · grants $0 · events $17,300
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $144,561 | 83.5% | |
| Other expenses (detail on Schedule O) | $16,899 | 9.8% | |
| Occupancy, rent, utilities, maintenance | $9,660 | 5.6% | |
| Printing, publications, postage | $1,004 | 0.6% | |
| Fees to independent contractors | $960 | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $17,300 | reported apart |
| Total | $173,084 | 100% |
2010 · Form 990 · $195,033 spent · pay $164,763 · grants $0 · events $19,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $141,000 | $128,788 | $12,212 | - | 72.3% | |
| Other employee benefits | $12,245 | $11,084 | $1,161 | - | 6.3% | |
| Office expenses | $11,952 | $11,952 | - | - | 6.1% | |
| Payroll taxes | $11,518 | $10,426 | $1,092 | - | 5.9% | |
| Occupancy | $9,660 | $8,211 | $1,449 | - | 5.0% | |
| Conferences, conventions and meetings | $3,518 | $3,518 | - | - | 1.8% | |
| Insurance | $2,324 | $1,006 | - | $1,318 | 1.2% | |
| Other (as described) | License Fees and Dues | $1,294 | $1,294 | - | - | 0.7% |
| Other (as described) | Printing and Publications | $952 | $952 | - | - | 0.5% |
| Travel | $299 | $209 | $90 | - | 0.2% | |
| Other (as described) | Postage and Shipping | $271 | $271 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $16,254 | reported apart | |||
| Total | $195,033 | 100% |
2009 · Form 990EZ · $199,563 spent · pay $169,307 · grants $0 · events $15,840
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $169,307 | 84.8% | |
| Other expenses (detail on Schedule O) | $19,192 | 9.6% | |
| Occupancy, rent, utilities, maintenance | $9,660 | 4.8% | |
| Printing, publications, postage | $974 | 0.5% | |
| Fees to independent contractors | $430 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $25,281 | $15,840 | reported apart |
| Total | $199,563 | 100% |
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