KIDS KLUB INC
Cite this
Plain text KIDS KLUB INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/820498679. Retrieved 2026-10-21.
APA furp.org. (n.d.). KIDS KLUB INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/820498679
MLA “KIDS KLUB INC.” furp.org, tax years 2010–2024, https://furp.org/org/820498679. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $275K · expenses $305K · assets $1.6M
- EIN
- 82-0498679
- Address
- 506 S A ST, GRANGEVILLE, ID 83530-1403
- Website
- WWW.THEKIDSKLUB.ORG
- NTEE code
- O99
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE KIDS KLUB, INC. IS A MULTI-SERVICE YOUTH DEVELOPMENT CENTER THAT PROVIDES SAFE AND ENRICHING OPPORTUNITIES FOR GRANGEVILLE'S YOUTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Kristi Keeler (former) | PROGRAM DIRECTOR | 2011-2021 | $43,157 | $299,771 | 1 |
| Cindy Godfrey (former) | EXECUTIVE DIRECTOR | 2011-2021 | $29,396 | $270,751 | 1 |
| Amy Forsmann (former) | ADMININSTRATIVE COORDINATOR | 2021 | $6,278 | $6,278 | 1 |
Officers and directors, no compensation reported
36 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| John Wiltse | Director | 2024 | 0 | $0 reported | 1 |
| Kristie Frei | Director | 2024 | 0 | $0 reported | 1 |
| Mark Craig | Director | 2024 | 0 | $0 reported | 1 |
| Dan Lustig | Director | 2024 | 0 | $0 reported | 1 |
| Lisa Wilson | Director | 2024 | 0 | $0 reported | 1 |
| Kira Wingfield | Vice President | 2023-2024 | 1 | $0 reported | 1 |
| Rachel Young | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Meranda Small | President | 2024 | 1 | $0 reported | 1 |
| Dawn Turpin | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Joe Bonn (former) | Vice President | 2021-2022 | 3 | $0 reported | 1 |
| Chris Young (former) | Secretary | 2014-2022 | 3 | $0 reported | 1 |
| Mike Myers (former) | Treasurer | 2016-2022 | 3 | $0 reported | 1 |
| Jake Eimers (former) | PRESIDENT | 2020-2022 | 3 | $0 reported | 1 |
| Erica Baldus (former) | Secretary | 2020-2021 | 3 | $0 reported | 1 |
| Jayci Frei (former) | Vice President | 2015-2019 | 3 | $0 reported | 1 |
| Julie Hammatt (former) | Secretary | 2016-2019 | 3 | $0 reported | 1 |
| Ashley Pineda (former) | President | 2016-2019 | 3 | $0 reported | 1 |
| Krista Miller (former) | President | 2015-2018 | 3 | $0 reported | 1 |
| Tony Long (former) | BOARD MEMBER | 2015-2018 | 3 | $0 reported | 1 |
| Adam Green (former) | BOARD MEMBER | 2010-2018 | 3 | $0 reported | 1 |
| Jill Lane (former) | BOARD MEMBER | 2016-2018 | 3 | $0 reported | 1 |
| Kara Pardue (former) | Treasurer | 2012-2018 | 3 | $0 reported | 1 |
| Andrea Howe (former) | President | 2012-2018 | 3 | $0 reported | 1 |
| Shannon Fuchs (former) | BOARD MEMBER | 2012-2016 | 3 | $0 reported | 1 |
| Teri Wassmuth (former) | BOARD MEMBER | 2014-2015 | 3 | $0 reported | 1 |
| John Bennett (former) | BOARD MEMBER | 2012-2015 | 3 | $0 reported | 1 |
| Brett Madron (former) | BOARD MEMBER | 2014-2015 | 3 | $0 reported | 1 |
| Chris Roach (former) | BOARD MEMBER | 2014 | 3 | $0 reported | 1 |
| Angie Green (former) | BOARD MEMBER | 2012-2014 | 3 | $0 reported | 1 |
| Jeff Payne (former) | BOARD MEMBER | 2010-2013 | 3 | $0 reported | 1 |
| Jonico Charley (former) | BOARD MEMBER | 2010-2013 | 3 | $0 reported | 1 |
| Wendy Lindsley (former) | BOARD MEMBER | 2010-2013 | 3 | $0 reported | 1 |
| Lorie Palmer (former) | Secretary | 2010-2013 | 3 | $0 reported | 1 |
| Joni Dewey (former) | Treasurer | 2010-2011 | 3 | $0 reported | 1 |
| Jan Jungert (former) | Vice President | 2010-2011 | 3 | $0 reported | 1 |
| Heidi Lindsley (former) | President | 2010-2011 | 3 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 14 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN WILTSE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIE FREI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK CRAIG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN LUSTIG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA WILSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRA WINGFIELD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL YOUNG | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MERANDA SMALL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN TURPIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 12 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRA WINGFIELD | President | 3 | $0 | $0 | $0 | $0 | 1 |
| RACHEL YOUNG | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| DAWN TURPIN | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 10 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE BONN | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS YOUNG | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE MYERS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| JAKE EIMERS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 3 paid, $79K · 10 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI KEELER | PROGRAM DIRECTOR | 30 | $43,157 | $0 | $0 | $43,157 | 1 |
| CINDY GODFREY | EXECUTIVE DIRECTOR | 30 | $29,396 | $0 | $0 | $29,396 | 1 |
| AMY FORSMANN | ADMININSTRATIVE COORDINATOR | 30 | $6,278 | $0 | $0 | $6,278 | 1 |
| JOE BONN | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE MYERS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| ERICA BALDUS | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| JAKE EIMERS | President | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $82K · 9 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY GODFREY | EXECUTIVE DIRECTOR | 30 | $41,460 | $0 | $0 | $41,460 | 1 |
| KRISTI KEELER | PROGRAM DIRECTOR | 30 | $40,510 | $0 | $0 | $40,510 | 1 |
| MIKE MYERS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| ERICA BALDUS | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| JAKE EIMERS | President | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $58K · 9 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY GODFREY | EXECUTIVE DIRECTOR | 30 | $29,402 | $0 | $0 | $29,402 | 1 |
| KRISTI KEELER | PROGRAM DIRECTOR | 30 | $28,810 | $0 | $0 | $28,810 | 1 |
| MIKE MYERS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| JAYCI FREI | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE HAMMATT | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY PINEDA | President | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $63K · 9 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI KEELER | PROGRAM DIRECTOR | 30 | $32,750 | $0 | $0 | $32,750 | 1 |
| CINDY GODFREY | EXECUTIVE DIRECTOR | 30 | $30,242 | $0 | $0 | $30,242 | 1 |
| KRISTA MILLER | President | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE MYERS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| TONY LONG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ADAM GREEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JILL LANE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE HAMMATT | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY PINEDA | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| KARA PARDUE | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREA HOWE | President | 3 | $0 | $0 | $0 | $0 | 1 |
| JAYCI FREI | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $53K · 6 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI KEELER | PROGRAM DIRECTOR | 30 | $27,241 | $0 | $0 | $27,241 | 1 |
| CINDY GODFREY | EXECUTIVE DIRECTOR | 30 | $25,313 | $0 | $0 | $25,313 | 1 |
| KRISTA MILLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE MYERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TONY LONG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ADAM GREEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JILL LANE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE HAMMATT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY PINEDA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KARA PARDUE | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREA HOWE | President | 3 | $0 | $0 | $0 | $0 | 1 |
| JAYCI FREI | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 2 paid, $52K · 7 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI KEELER | PROGRAM DIRECTOR | 30 | $27,427 | $0 | $0 | $27,427 | 1 |
| CINDY GODFREY | EXECUTIVE DIRECTOR | 30 | $24,092 | $0 | $0 | $24,092 | 1 |
| KRISTA MILLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE MYERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TONY LONG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON FUCHS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ADAM GREEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JILL LANE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE HAMMATT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY PINEDA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KARA PARDUE | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREA HOWE | President | 3 | $0 | $0 | $0 | $0 | 1 |
| JAYCI FREI | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $50K · 6 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI KEELER | PROGRAM DIRECTOR | 30 | $26,407 | $0 | $0 | $26,407 | 1 |
| CINDY GODFREY | EXECUTIVE DIRECTOR | 30 | $23,467 | $0 | $0 | $23,467 | 1 |
| TERI WASSMUTH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN BENNETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTA MILLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TONY LONG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAYCI FREI | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| ADAM GREEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KARA PARDUE | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| BRETT MADRON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREA HOWE | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON FUCHS | President | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 2 paid, $52K · 6 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI KEELER | PROGRAM DIRECTOR | 30 | $28,169 | $0 | $0 | $28,169 | 1 |
| CINDY GODFREY | EXECUTIVE DIRECTOR | 30 | $24,169 | $0 | $0 | $24,169 | 1 |
| TERI WASSMUTH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN BENNETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ROACH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANGIE GREEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ADAM GREEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KARA PARDUE | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| BRETT MADRON | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREA HOWE | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON FUCHS | President | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $44K · 5 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY GODFREY | EXECUTIVE DIRECTOR | 30 | $22,160 | $0 | $0 | $22,160 | 1 |
| KRISTI KEELER | PROGRAM DIRECTOR | 30 | $21,340 | $0 | $0 | $21,340 | 1 |
| KARA PARDUE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF PAYNE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREA HOWE | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| JONICO CHARLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN BENNETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| WENDY LINDSLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ADAM GREEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LORIE PALMER | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| ANGIE GREEN | President | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON FUCHS | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 2 paid, $45K · 5 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI KEELER | PROGRAM DIR. | 30 | $23,960 | $0 | $0 | $23,960 | 1 |
| CINDY GODFREY | Executive Dir. | 30 | $21,050 | $0 | $0 | $21,050 | 1 |
| ADAM GREEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON FUCHS | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| ANGIE GREEN | President | 3 | $0 | $0 | $0 | $0 | 1 |
| LORIE PALMER | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| WENDY LINDSLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN BENNETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JONICO CHARLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREA HOWE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF PAYNE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KARA PARDUE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY GODFREY | BOARD MEMBER | 3 | $0 | - | - | $0 | 1 |
| KRISTI KEELER | BOARD MEMBER | 3 | $0 | - | - | $0 | 1 |
| ADAM ANGIE GREEN | BOARD MEMBER | 3 | $0 | - | - | $0 | 1 |
| LORIE PALMER | Secretary | 3 | $0 | - | - | $0 | 1 |
| WENDY LINDSLEY | BOARD MEMBER | 3 | $0 | - | - | $0 | 1 |
| JONI DEWEY | Treasurer | 3 | $0 | - | - | $0 | 1 |
| JONICO CHARLEY | BOARD MEMBER | 3 | $0 | - | - | $0 | 1 |
| JAN JUNGERT | Vice President | 3 | $0 | - | - | $0 | 1 |
| JEFF PAYNE | BOARD MEMBER | 3 | $0 | - | - | $0 | 1 |
| HEIDI LINDSLEY | President | 3 | $0 | - | - | $0 | 1 |
2010 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONI DEWEY | Treasurer | 0 | $0 | - | - | $0 | 1 |
| JONICO CHARLEY | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| WENDY LINDSLEY | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| LORIE PALMER | Secretary | 0 | $0 | - | - | $0 | 1 |
| ADAM ANGIE GREEN | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| JEFF PAYNE | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| JAN JUNGERT | Vice President | 0 | $0 | - | - | $0 | 1 |
| HEIDI LINDSLEY | President | 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 | ||||||||
| $275,487 | $305,196 | $1,594,850 | $1,594,850 | $152,974 | $78,854 | $0 | 14 | 31 |
| 2023 · Form 990 | ||||||||
| $262,684 | $326,723 | $1,580,938 | $1,571,925 | $157,905 | $77,081 | $0 | 12 | 36 |
| 2022 · Form 990 | ||||||||
| $350,678 | $343,280 | $1,550,970 | $1,550,894 | $257,206 | $83,724 | $0 | 10 | 94 |
| 2021 · Form 990 | ||||||||
| $403,713 | $325,768 | $1,510,613 | $1,510,529 | $286,987 | $98,838 | $78,831 | 10 | 94 |
| 2020 · Form 990 | ||||||||
| $263,196 | $252,459 | $1,496,983 | $1,496,966 | $102,631 | $107,135 | $75,570 | 9 | 94 |
| 2019 · Form 990 | ||||||||
| $156,328 | $158,341 | $1,423,912 | $1,397,392 | $58,490 | $83,096 | $48,673 | 9 | 94 |
| 2018 · Form 990 | ||||||||
| $210,913 | $177,902 | $1,396,702 | $1,395,341 | $49,991 | $132,490 | $62,992 | 9 | 94 |
| 2017 · Form 990 | ||||||||
| $640,862 | $123,546 | $1,355,571 | $1,354,516 | $451,813 | $70,935 | $59,245 | 6 | 94 |
| 2016 · Form 990 | ||||||||
| $147,245 | $102,507 | $911,875 | $909,511 | $45,660 | $68,910 | $51,519 | 7 | 94 |
| 2015 · Form 990 | ||||||||
| $140,875 | $104,360 | $781,506 | $781,500 | $46,046 | $63,179 | $49,874 | 6 | 94 |
| 2014 · Form 990 | ||||||||
| $122,949 | $105,775 | $752,063 | $752,029 | $52,218 | $58,108 | $52,338 | 6 | 94 |
| 2013 · Form 990 | ||||||||
| $136,942 | $82,788 | $722,324 | $722,324 | $83,153 | $39,341 | $43,500 | 5 | 94 |
| 2012 · Form 990 | ||||||||
| $226,224 | $85,569 | $572,339 | $571,647 | $180,186 | $27,270 | $45,010 | 5 | 94 |
| 2011 · Form 990EZ | ||||||||
| $138,933 | $86,229 | $393,237 | $392,319 | $94,333 | $35,380 | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $139,869 | $103,597 | $357,586 | $355,036 | $68,217 | $49,556 | - | - | - |
Funders of this organization
5 grantors reported grants to this organization, $95,320 in all, tax years 2017 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| IDAHO COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2017-2024 | 8 | $69,831 | 2024 | $10,309 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2022 | 2 | $15,250 | 2022 | $7,500 | show |
| INNOVIA FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $5,704 | 2024 | $5,704 | show |
| UMPQUA BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “KIDS KLUB INC” | 2021 | 1 | $3,000 | 2021 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KIDS KLUB INC” | 2020-2023 | 4 | $1,535 | 2023 | $554 | show |
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|---|---|---|---|---|---|---|---|
| GENESIS ASSOCIATES INC | ID | O99 | $158,745 | $190,571 | President | $42,317 | Same NTEE code O99, revenue within 2x, same state |
| KKIDS INC | FL | O99 | $219,941 | $219,767 | VICE PRESIDE | $0 | Same NTEE code O99, revenue within 2x, similar name |
| HUNTERS 4 KIDS INC | NC | O99 | $289,944 | $260,590 | CEO | $0 | Same NTEE code O99, revenue within 2x |
| ATHENS FORE KIDS INC | GA | O99 | $511,298 | $64,381 | BOARD CHAIR | $0 | Same NTEE code O99, revenue within 2x |
| KIDS IN FOCUS | AZ | O99 | $335,244 | $386,188 | Interim Executive Director | $64,552 | Same NTEE code O99, revenue within 2x |
| SO KIDS SOAR | DC | O99 | $489,343 | $454,640 | Executive Dir. | $101,538 | Same NTEE code O99, revenue within 2x |
| ZLAX INC | IN | O99 | $137,907 | $89,120 | President | $0 | Same NTEE code O99, revenue within 2x |
| FRONTLINE FOR KIDS INC | FL | O99 | $495,736 | $501,003 | SECRETARY/MANAGING DIRECTOR | $66,000 | Same NTEE code O99, revenue within 2x |
| COPS FOR KIDS OF INDIANA INC | IN | O99 | $203,822 | $49,357 | DIRECTOR | $0 | Same NTEE code O99, revenue within 2x |
| KANSAS YOUTH SPORTS INC | KS | O99 | $147,278 | $116,220 | President | $0 | Same NTEE code O99, revenue within 2x |
| SHARKS4KIDS INC | FL | O99 | $167,432 | $118,789 | PRESIDENT | $22,262 | Same NTEE code O99, revenue within 2x |
| MY FATHERS PLAN INC | MD | O99 | $542,120 | $585,455 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| TEXAS TICKIDS | TX | O99 | $171,203 | $114,063 | Trustee | $0 | Same NTEE code O99, revenue within 2x |
| CONNECTING KIDS INSIDE OUT | OH | O99 | $491,326 | $491,326 | President and CEO | $95,500 | Same NTEE code O99, revenue within 2x |
| CENTRAL LOUDOUN BASKETBALL LEAGUE INC | VA | O99 | $239,620 | $224,808 | DIRECTOR | $0 | Same NTEE code O99, revenue within 2x, similar mission |
| NJSA INC | CT | O99 | $448,996 | $488,217 | DIRECTOR | $16,000 | Same NTEE code O99, revenue within 2x |
| OPPORTUNITY 4 KIDS | AZ | O99 | $144,838 | $145,536 | OPERATING OFFICER | $0 | Same NTEE code O99, revenue within 2x |
| PINAL 40 INC | AZ | O99 | $295,257 | $254,090 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| THE ELM PROJECT INC | CT | O99 | $429,437 | $417,342 | EXECUTIVE DIRECTOR | $89,040 | Same NTEE code O99, revenue within 2x |
| DO GOOD 41 INC | FL | O99 | $320,671 | $200,550 | DIRECTOR | $0 | Same NTEE code O99, revenue within 2x |
| MUEED INC | CA | O99 | $142,969 | $125,447 | Executive Program Director | $13,000 | Same NTEE code O99, revenue within 2x |
| GRAND FORKS FASTBREAK CLUB INC | ND | O99 | $248,780 | $252,071 | VICE PRESIDENT | $4,000 | Same NTEE code O99, revenue within 2x |
| ENVISION COMMUNITY LEARNING CENTER INC | GA | O99 | $256,240 | $186,846 | PRINCIPAL OFFICER | $0 | Same NTEE code O99, revenue within 2x |
| GBASO INC | WI | O99 | $461,670 | $429,503 | PRESIDENT & | $0 | Same NTEE code O99, revenue within 2x |
| PHILADELPHIA SUNS INC | PA | O99 | $208,052 | $142,890 | PRESIDENT | $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.
2024 · Form 990 · $305,196 spent · pay $143,317 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $121,675 | $121,675 | - | - | 39.9% | |
| Other (as described) | PURCHASED SERVICES/PERSONNEL | $74,494 | $74,494 | - | - | 24.4% |
| Depreciation and depletion | $25,077 | $25,077 | - | - | 8.2% | |
| Occupancy | $14,708 | $14,708 | - | - | 4.8% | |
| Other (as described) | SUPPLIES | $12,653 | $12,560 | - | $93 | 4.1% |
| Payroll taxes | $12,376 | $12,376 | - | - | 4.1% | |
| Insurance | $7,529 | $7,529 | - | - | 2.5% | |
| Other employee benefits | $6,997 | $6,997 | - | - | 2.3% | |
| Travel | $5,420 | $5,420 | - | - | 1.8% | |
| All other expenses | $5,404 | $5,404 | - | - | 1.8% | |
| Fees: legal | $4,178 | $4,178 | - | - | 1.4% | |
| Other (as described) | MEALS/TREATS | $3,730 | $3,730 | - | - | 1.2% |
| Fees: accounting | $3,600 | $3,600 | - | - | 1.2% | |
| Pension plan contributions | $2,269 | $2,269 | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $2,159 | $2,159 | - | - | 0.7% |
| Office expenses | $1,478 | $1,478 | - | - | 0.5% | |
| Fees: investment management | $877 | - | $877 | - | 0.3% | |
| Advertising and promotion | $572 | $522 | - | $50 | 0.2% | |
| Total | $305,196 | 100% |
2023 · Form 990 · $326,723 spent · pay $166,209 · grants $0 · events $6,049
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,218 | $142,218 | - | - | 43.5% | |
| Other (as described) | PURCHASED SERVICES/PERSONNEL | $69,790 | $69,790 | - | - | 21.4% |
| Depreciation and depletion | $25,076 | $25,076 | - | - | 7.7% | |
| Payroll taxes | $14,121 | $14,121 | - | - | 4.3% | |
| Other (as described) | SUPPLIES | $12,017 | $12,017 | - | - | 3.7% |
| All other expenses | $10,367 | $10,367 | - | - | 3.2% | |
| Other employee benefits | $9,870 | $9,870 | - | - | 3.0% | |
| Other (as described) | REPAIRS | $8,919 | $8,919 | - | - | 2.7% |
| Insurance | $8,201 | $8,201 | - | - | 2.5% | |
| Occupancy | $8,117 | $8,117 | - | - | 2.5% | |
| Other (as described) | MEALS/TREATS | $5,674 | $5,674 | - | - | 1.7% |
| Fees: accounting | $3,600 | $3,600 | - | - | 1.1% | |
| Fees: legal | $3,567 | $3,567 | - | - | 1.1% | |
| Travel | $3,479 | $3,479 | - | - | 1.1% | |
| Office expenses | $1,254 | $1,254 | - | - | 0.4% | |
| Advertising and promotion | $453 | $453 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,631 | $6,049 | reported apart | |||
| Total | $326,723 | 100% |
2022 · Form 990 · $343,280 spent · pay $181,751 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $136,039 | $136,039 | - | - | 39.6% | |
| Other (as described) | PURCHASED SERVICES/PERSONNEL | $62,025 | $62,025 | - | - | 18.1% |
| Payroll taxes | $33,720 | $33,720 | - | - | 9.8% | |
| Depreciation and depletion | $25,116 | $25,116 | - | - | 7.3% | |
| Other (as described) | SUPPLIES | $15,395 | $15,395 | - | - | 4.5% |
| Occupancy | $14,830 | $14,830 | - | - | 4.3% | |
| Other employee benefits | $11,992 | $11,992 | - | - | 3.5% | |
| Other (as described) | SERVICE CHARGES | $10,257 | $10,257 | - | - | 3.0% |
| Insurance | $7,732 | $7,732 | - | - | 2.3% | |
| All other expenses | $6,516 | $6,516 | - | - | 1.9% | |
| Other (as described) | MEALS/TREATS | $6,070 | $6,070 | - | - | 1.8% |
| Travel | $4,730 | $4,730 | - | - | 1.4% | |
| Fees: accounting | $3,600 | $3,600 | - | - | 1.0% | |
| Fees: legal | $3,400 | $3,400 | - | - | 1.0% | |
| Advertising and promotion | $1,007 | $1,007 | - | - | 0.3% | |
| Office expenses | $695 | $695 | - | - | 0.2% | |
| Fees: other services | $156 | $156 | - | - | 0.0% | |
| Total | $343,280 | 100% |
2021 · Form 990 · $325,768 spent · pay $167,778 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $78,831 | $78,831 | - | - | 24.2% | |
| Other (as described) | PURCHASED SERVICES/PERSONNEL | $68,151 | $68,151 | - | - | 20.9% |
| Other salaries and wages | $46,663 | $46,663 | - | - | 14.3% | |
| Payroll taxes | $34,922 | $34,922 | - | - | 10.7% | |
| Depreciation and depletion | $25,674 | $25,674 | - | - | 7.9% | |
| Other (as described) | SUPPLIES | $17,526 | $17,526 | - | - | 5.4% |
| Occupancy | $11,331 | $11,331 | - | - | 3.5% | |
| Other employee benefits | $7,362 | $7,362 | - | - | 2.3% | |
| Insurance | $6,787 | $6,787 | - | - | 2.1% | |
| All other expenses | $6,219 | $6,219 | - | - | 1.9% | |
| Other (as described) | MEALS/TREATS | $5,611 | $5,611 | - | - | 1.7% |
| Travel | $4,961 | $4,961 | - | - | 1.5% | |
| Fees: accounting | $3,300 | $3,300 | - | - | 1.0% | |
| Fees: other services | $2,975 | $2,975 | - | - | 0.9% | |
| Other (as described) | INSTRUCTOR FEES | $2,900 | $2,900 | - | - | 0.9% |
| Office expenses | $1,720 | $1,720 | - | - | 0.5% | |
| Advertising and promotion | $835 | $835 | - | - | 0.3% | |
| Total | $325,768 | 100% |
2020 · Form 990 · $252,459 spent · pay $155,603 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $75,570 | $75,570 | - | - | 29.9% | |
| Other salaries and wages | $55,231 | $55,231 | - | - | 21.9% | |
| Depreciation and depletion | $25,677 | $25,677 | - | - | 10.2% | |
| Payroll taxes | $24,802 | $24,802 | - | - | 9.8% | |
| Other (as described) | SUPPLIES | $20,147 | $15,339 | - | $4,808 | 8.0% |
| Occupancy | $15,632 | $15,632 | - | - | 6.2% | |
| Fees: other services | $6,428 | - | $6,428 | - | 2.5% | |
| All other expenses | $5,628 | $2,545 | $2,918 | $165 | 2.2% | |
| Other (as described) | SOFTWARE UPGRADES | $5,087 | $5,087 | - | - | 2.0% |
| Insurance | $4,974 | - | $4,974 | - | 2.0% | |
| Other (as described) | MEALS/TREATS | $4,662 | $4,662 | - | - | 1.8% |
| Fees: accounting | $2,400 | $500 | $1,900 | - | 1.0% | |
| Travel | $2,260 | $2,260 | - | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $2,244 | $75 | $2,069 | $100 | 0.9% |
| Office expenses | $1,266 | $725 | $273 | $268 | 0.5% | |
| Advertising and promotion | $451 | - | $376 | $75 | 0.2% | |
| Total | $252,459 | 100% |
2019 · Form 990 · $158,341 spent · pay $88,794 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $48,673 | $48,673 | - | - | 30.7% | |
| Other salaries and wages | $31,949 | $31,949 | - | - | 20.2% | |
| Depreciation and depletion | $25,726 | $25,726 | - | - | 16.2% | |
| Payroll taxes | $8,172 | $8,172 | - | - | 5.2% | |
| Other (as described) | SUPPLIES | $6,719 | $5,202 | - | $1,517 | 4.2% |
| Occupancy | $6,038 | $6,038 | - | - | 3.8% | |
| Other (as described) | MISCELLANEOUS | $5,670 | $665 | $2,241 | $2,764 | 3.6% |
| All other expenses | $5,471 | $4,004 | $1,357 | $110 | 3.5% | |
| Insurance | $5,183 | - | $5,183 | - | 3.3% | |
| Other (as described) | MEALS/TREATS | $4,741 | $4,741 | - | - | 3.0% |
| Other (as described) | TELEPHONE | $3,631 | $3,631 | - | - | 2.3% |
| Fees: accounting | $2,400 | - | $2,400 | - | 1.5% | |
| Travel | $1,493 | $856 | $637 | - | 0.9% | |
| Office expenses | $1,166 | $90 | $1,055 | $21 | 0.7% | |
| Advertising and promotion | $931 | - | $931 | - | 0.6% | |
| Fees: other services | $378 | - | $378 | - | 0.2% | |
| Total | $158,341 | 100% |
2018 · Form 990 · $177,902 spent · pay $99,754 · grants $0 · events $7,957
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $62,992 | $62,992 | - | - | 35.4% | |
| Depreciation and depletion | $25,528 | $25,528 | - | - | 14.3% | |
| Other salaries and wages | $25,518 | $25,518 | - | - | 14.3% | |
| Payroll taxes | $11,199 | $11,199 | - | - | 6.3% | |
| All other expenses | $9,124 | $4,115 | $4,899 | $110 | 5.1% | |
| Other (as described) | SUPPLIES | $8,450 | $7,641 | - | $809 | 4.7% |
| Other (as described) | MEALS/TREATS | $7,592 | $7,592 | - | - | 4.3% |
| Occupancy | $7,262 | $7,262 | - | - | 4.1% | |
| Other (as described) | AMERICORP MATCH | $5,900 | $5,900 | - | - | 3.3% |
| Insurance | $4,136 | $66 | $4,070 | - | 2.3% | |
| Other (as described) | TELEPHONE | $3,769 | $3,769 | - | - | 2.1% |
| Fees: accounting | $2,400 | - | $2,400 | - | 1.3% | |
| Office expenses | $1,596 | - | $1,596 | - | 0.9% | |
| Travel | $1,452 | $834 | $618 | - | 0.8% | |
| Advertising and promotion | $485 | $78 | $407 | - | 0.3% | |
| Fees: other services | $454 | - | $454 | - | 0.3% | |
| Other employee benefits | $45 | $45 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,918 | $7,957 | reported apart | |||
| Total | $177,902 | 100% |
2017 · Form 990 · $123,546 spent · pay $81,470 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $59,245 | $59,245 | - | - | 48.0% | |
| Other salaries and wages | $14,344 | $14,344 | - | - | 11.6% | |
| Payroll taxes | $7,881 | $7,881 | - | - | 6.4% | |
| Other (as described) | SUPPLIES | $6,083 | $5,759 | - | $324 | 4.9% |
| Other (as described) | MEALS/TREATS | $5,837 | $5,837 | - | - | 4.7% |
| Occupancy | $5,766 | $5,686 | - | $80 | 4.7% | |
| All other expenses | $4,704 | $1,921 | $2,685 | $98 | 3.8% | |
| Other (as described) | AMERICORP MATCH | $4,100 | $4,100 | - | - | 3.3% |
| Depreciation and depletion | $3,236 | $3,236 | - | - | 2.6% | |
| Fees: accounting | $3,093 | $148 | $2,945 | - | 2.5% | |
| Insurance | $2,795 | $62 | $2,733 | - | 2.3% | |
| Other (as described) | INSTRUCTOR FEES | $2,570 | $2,570 | - | - | 2.1% |
| Office expenses | $1,863 | $299 | $1,377 | $187 | 1.5% | |
| Travel | $1,557 | $982 | $575 | - | 1.3% | |
| Advertising and promotion | $472 | - | $472 | - | 0.4% | |
| Total | $123,546 | 100% |
2016 · Form 990 · $102,507 spent · pay $71,344 · grants $0 · events $8,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $51,519 | $51,519 | - | - | 50.3% | |
| Other salaries and wages | $12,386 | $12,386 | - | - | 12.1% | |
| Payroll taxes | $7,439 | $7,439 | - | - | 7.3% | |
| All other expenses | $4,842 | $2,456 | $2,386 | - | 4.7% | |
| Other (as described) | SUPPLIES | $4,331 | $3,748 | $7 | $576 | 4.2% |
| Other (as described) | AMERICORP MATCH | $4,050 | $4,050 | - | - | 4.0% |
| Other (as described) | INSTRUCTOR FEES | $3,705 | $3,705 | - | - | 3.6% |
| Occupancy | $3,211 | $3,211 | - | - | 3.1% | |
| Fees: accounting | $2,954 | - | $2,954 | - | 2.9% | |
| Other (as described) | TELEPHONE | $2,149 | $949 | $1,200 | - | 2.1% |
| Insurance | $1,917 | $45 | $1,872 | - | 1.9% | |
| Office expenses | $1,702 | - | $1,702 | - | 1.7% | |
| Travel | $903 | - | $903 | - | 0.9% | |
| Advertising and promotion | $708 | $108 | $600 | - | 0.7% | |
| Depreciation and depletion | $691 | $599 | $92 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $21,438 | $8,109 | reported apart | |||
| Total | $102,507 | 100% |
2015 · Form 990 · $104,360 spent · pay $73,519 · grants $0 · events $22,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $49,874 | $49,874 | - | - | 47.8% | |
| Other salaries and wages | $15,970 | $15,970 | - | - | 15.3% | |
| Payroll taxes | $7,675 | $7,675 | - | - | 7.4% | |
| Other (as described) | SUPPLIES | $5,964 | $5,332 | - | $632 | 5.7% |
| Fees: other services | $4,182 | $3,137 | $1,045 | - | 4.0% | |
| All other expenses | $3,113 | $895 | $2,189 | $29 | 3.0% | |
| Travel | $2,797 | $2,797 | - | - | 2.7% | |
| Fees: accounting | $2,750 | - | $2,750 | - | 2.6% | |
| Occupancy | $2,522 | - | $2,522 | - | 2.4% | |
| Insurance | $1,846 | $39 | $1,807 | - | 1.8% | |
| Other (as described) | CURRICULUM/BOOKS | $1,740 | $1,740 | - | - | 1.7% |
| Other (as described) | MEALS/TREATS | $1,663 | $1,663 | - | - | 1.6% |
| Other (as described) | TELEPHONE | $1,533 | $933 | $600 | - | 1.5% |
| Advertising and promotion | $1,345 | - | $1,345 | - | 1.3% | |
| Office expenses | $1,198 | - | $1,198 | - | 1.1% | |
| Depreciation and depletion | $188 | - | $188 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $37,628 | $22,590 | reported apart | |||
| Total | $104,360 | 100% |
2014 · Form 990 · $105,775 spent · pay $77,224 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $52,338 | $52,338 | - | - | 49.5% | |
| Other salaries and wages | $16,771 | $16,771 | - | - | 15.9% | |
| Payroll taxes | $8,004 | $8,004 | - | - | 7.6% | |
| Other (as described) | SUPPLIES | $5,920 | $5,650 | $20 | $250 | 5.6% |
| Fees: other services | $4,202 | $3,347 | $855 | - | 4.0% | |
| Other (as described) | Grant Expense | $3,468 | $3,468 | - | - | 3.3% |
| All other expenses | $3,087 | $628 | $2,459 | - | 2.9% | |
| Fees: accounting | $2,400 | - | $2,400 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $1,994 | $254 | $1,491 | $249 | 1.9% |
| Office expenses | $1,599 | - | $1,599 | - | 1.5% | |
| Occupancy | $1,495 | $1,212 | $283 | - | 1.4% | |
| Other (as described) | MEALS/TREATS | $1,439 | $1,439 | - | - | 1.4% |
| Insurance | $1,365 | $73 | $1,292 | - | 1.3% | |
| Advertising and promotion | $1,003 | $30 | $973 | - | 0.9% | |
| Depreciation and depletion | $360 | $360 | - | - | 0.3% | |
| Interest | $219 | $10 | $209 | - | 0.2% | |
| Other employee benefits | $111 | $111 | - | - | 0.1% | |
| Total | $105,775 | 100% |
2013 · Form 990 · $82,788 spent · pay $53,045 · grants $0 · events $4,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $43,500 | $43,500 | - | - | 52.5% | |
| Fees: other services | $11,372 | $11,372 | - | - | 13.7% | |
| Payroll taxes | $5,864 | $5,864 | - | - | 7.1% | |
| Other (as described) | SUPPLIES | $3,819 | $3,251 | - | $568 | 4.6% |
| Fees: accounting | $2,750 | - | $2,750 | - | 3.3% | |
| Other salaries and wages | $2,556 | $2,556 | - | - | 3.1% | |
| Other (as described) | MISCELLANEOUS | $2,334 | $531 | $1,803 | - | 2.8% |
| Insurance | $1,576 | $35 | $1,541 | - | 1.9% | |
| Occupancy | $1,507 | $1,076 | $431 | - | 1.8% | |
| Other (as described) | MEALS/TREATS | $1,490 | $1,490 | - | - | 1.8% |
| Other employee benefits | $1,125 | $1,125 | - | - | 1.4% | |
| Office expenses | $1,081 | - | $1,081 | - | 1.3% | |
| All other expenses | $997 | $160 | $837 | - | 1.2% | |
| Other (as described) | DUES & MEMBERSHIPS | $973 | $500 | $473 | - | 1.2% |
| Advertising and promotion | $936 | - | $936 | - | 1.1% | |
| Depreciation and depletion | $581 | $581 | - | - | 0.7% | |
| Interest | $327 | - | $274 | $53 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $8,833 | $4,433 | reported apart | |||
| Total | $82,788 | 100% |
2012 · Form 990 · $85,569 spent · pay $51,721 · grants $0 · events $2,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $45,010 | $45,010 | - | - | 52.6% | |
| Fees: other services | $10,771 | $10,675 | $96 | - | 12.6% | |
| Payroll taxes | $6,296 | $6,296 | - | - | 7.4% | |
| Other (as described) | SUPPLIES | $6,263 | $5,699 | - | $564 | 7.3% |
| Other (as described) | MISCELLANEOUS | $3,125 | $263 | $2,862 | - | 3.7% |
| Fees: accounting | $2,800 | - | $2,800 | - | 3.3% | |
| All other expenses | $1,863 | $116 | $1,317 | $430 | 2.2% | |
| Other (as described) | MEALS/TREATS | $1,844 | $1,793 | - | $51 | 2.2% |
| Office expenses | $1,770 | $8 | $1,762 | - | 2.1% | |
| Advertising and promotion | $1,606 | - | $609 | $997 | 1.9% | |
| Insurance | $1,313 | - | $1,313 | - | 1.5% | |
| Other (as described) | DUES & MEMBERSHIPS | $1,009 | $500 | $509 | - | 1.2% |
| Occupancy | $856 | $856 | - | - | 1.0% | |
| Depreciation and depletion | $628 | $628 | - | - | 0.7% | |
| Other salaries and wages | $415 | $415 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $2,815 | reported apart | |||
| Total | $85,569 | 100% |
2011 · Form 990EZ · $86,229 spent · pay $59,669 · grants $0 · events $3,878
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $59,669 | 69.2% | |
| Other expenses (detail on Schedule O) | $22,014 | 25.5% | |
| Fees to independent contractors | $2,890 | 3.4% | |
| Occupancy, rent, utilities, maintenance | $944 | 1.1% | |
| Printing, publications, postage | $712 | 0.8% | |
| Fundraising events Event | direct expenses; gross income - | $3,878 | reported apart |
| Total | $86,229 | 100% |
2010 · Form 990EZ · $103,597 spent · pay $71,343 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $71,343 | 68.9% | |
| Other expenses (detail on Schedule O) | $27,231 | 26.3% | |
| Fees to independent contractors | $3,199 | 3.1% | |
| Occupancy, rent, utilities, maintenance | $1,100 | 1.1% | |
| Printing, publications, postage | $724 | 0.7% | |
| Total | $103,597 | 100% |