STAY-FOCUSED INC
Cite this
Plain text STAY-FOCUSED INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/stay-focused-inc-820588686. Retrieved 2026-10-24.
APA furp.org. (n.d.). STAY-FOCUSED INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/stay-focused-inc-820588686
MLA “STAY-FOCUSED INC.” furp.org, tax years 2010–2024, https://furp.org/org/stay-focused-inc-820588686. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $529K · expenses $546K · assets $285K
- EIN
- 82-0588686
- Address
- 245 E 44TH ST APT 22B, NEW YORK, NY 10017-4342
- Website
- WWW.STAY-FOCUSED.ORG
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2003 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
STAY-FOCUSED OFFERS MOBILITY-CHALLENGED TEENS & YOUNG ADULTS A UNIQUE, TRANSFORMATIONAL LEARNING EXPERIENCE WHERE THEY CAN BECOME CERTIFIED SCUBA DIVERS. THROUGH THE PROGRAM, THEY GAIN CONFIDENCE, DEVELOP LEADERSHIP SKILLS AND BECOME MORE INDEPENDENT. THEY LEARN TO CHALLENGE THEMSELVES, SET HIGHER GOALS AND FORM LONG TERM RELATIONSHIPS, WHICH LEADS TO IMPROVING THEIR LONG-TERM QUALITY OF LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Roger Muller | PRESIDENT, DIRECTOR | 2010-2024 | $79,330 | $647,391 | 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 |
|---|---|---|---|---|---|
| Robert O Muller | TREASURER, DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Mark Nevins | SECRETARY, DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| John E Salmon | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Trisha Yurochko | DIRECTOR | 2011-2024 | 2 | $0 reported | 1 |
| Jim Knight (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $79K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MULLER | PRESIDENT, DIRECTOR | 40 | $79,330 | $0 | $0 | $79,330 | 1 |
| ROBERT O MULLER | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NEVINS | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN E SALMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA YUROCHKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $64K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MULLER | PRESIDENT, DIRECTOR | 40 | $64,150 | $0 | $0 | $64,150 | 1 |
| ROBERT O MULLER | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NEVINS | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN E SALMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA YUROCHKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $59K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MULLER | PRESIDENT, DIRECTOR | 40 | $59,020 | $0 | $0 | $59,020 | 1 |
| ROBERT O MULLER | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NEVINS | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN E SALMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA YUROCHKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $54K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MULLER | PRESIDENT, DIRECTOR | 40 | $54,100 | $0 | $0 | $54,100 | 1 |
| ROBERT O MULLER | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NEVINS | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN E SALMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA YUROCHKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $50K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MULLER | PRESIDENT, DIRECTOR | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| ROBERT O MULLER | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NEVINS | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN E SALMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA YUROCHKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $46K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MULLER | PRESIDENT, DIRECTOR | 40 | $45,833 | $0 | $0 | $45,833 | 1 |
| ROBERT O MULLER | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NEVINS | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN E SALMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA YUROCHKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $42K · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MULLER | PRESIDENT, DIRECTOR | 40 | $41,667 | $0 | $0 | $41,667 | 1 |
| ROBERT O MULLER | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NEVINS | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN E SALMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA YUROCHKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $39K · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MULLER | PRESIDENT, DIRECTOR | 40 | $39,125 | $0 | $0 | $39,125 | 1 |
| ROBERT O MULLER | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NEVINS | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN E SALMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA YUROCHKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $21K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MULLER | PRESIDENT, DIRECTOR | 40 | $20,833 | $0 | $0 | $20,833 | 1 |
| ROBERT O MULLER | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NEVINS | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN E SALMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA YUROCHKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MULLER | PRESIDENT, DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O MULLER | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NEVINS | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN E SALMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA YUROCHKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $7K · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MULLER | PRESIDENT, DIRECTOR | 40 | $6,667 | $0 | $0 | $6,667 | 1 |
| ROBERT O MULLER | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NEVINS | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN E SALMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA YUROCHKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $53K · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MULLER | PRESIDENT, DIRECTOR | 40 | $53,333 | $0 | $0 | $53,333 | 1 |
| ROBERT O MULLER | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NEVINS | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN E SALMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA YUROCHKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $80K · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MULLER | PRESIDENT, DIRECTOR | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| ROBERT O MULLER | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NEVINS | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN E SALMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA YUROCHKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $53K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MULLER | PRESIDENT, DIRECTOR | 40 | $53,333 | $0 | $0 | $53,333 | 1 |
| ROBERT O MULLER | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NEVINS | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN E SALMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA YUROCHKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER MULLER | PRESIDENT, DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O MULLER | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NEVINS | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN E SALMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM KNIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $528,893 | $546,406 | $284,514 | $284,068 | $522,931 | $0 | $79,330 | 2 | 50 |
| 2024 · Form 990 | ||||||||
| $528,893 | $546,406 | $284,514 | $284,068 | $522,931 | $0 | $79,330 | 2 | 50 |
| 2023 · Form 990 | ||||||||
| $387,925 | $322,460 | $306,752 | $301,581 | $386,409 | $0 | $64,150 | 2 | 50 |
| 2022 · Form 990 | ||||||||
| $333,393 | $231,415 | $253,992 | $236,116 | $333,340 | $0 | $59,020 | 2 | 50 |
| 2021 · Form 990 | ||||||||
| $214,636 | $141,431 | $149,138 | $134,138 | $214,636 | $0 | $54,100 | 2 | 50 |
| 2020 · Form 990 | ||||||||
| $167,230 | $120,144 | $76,041 | $60,933 | $167,230 | $0 | $50,000 | 2 | 50 |
| 2019 · Form 990 | ||||||||
| $153,660 | $171,481 | $53,825 | $13,847 | $153,660 | $0 | $45,833 | 2 | 50 |
| 2018 · Form 990 | ||||||||
| $203,736 | $180,295 | $48,401 | $31,668 | $203,736 | $0 | $41,667 | 1 | 50 |
| 2017 · Form 990 | ||||||||
| $194,212 | $192,588 | $48,240 | $8,227 | $194,578 | $0 | $39,125 | 1 | 25 |
| 2016 · Form 990 | ||||||||
| $216,128 | $172,797 | $53,892 | $6,603 | $216,449 | $0 | $20,833 | 0 | 25 |
| 2015 · Form 990 | ||||||||
| $122,455 | $122,724 | $22,774 | -$36,728 | $122,455 | $0 | $0 | 0 | 25 |
| 2014 · Form 990 | ||||||||
| $212,574 | $231,711 | $23,323 | -$36,459 | $212,411 | $0 | $6,667 | 1 | 25 |
| 2013 · Form 990 | ||||||||
| $390,936 | $495,814 | $34,484 | -$17,322 | $390,529 | $0 | $53,333 | 1 | 25 |
| 2012 · Form 990 | ||||||||
| $284,570 | $261,599 | $87,556 | $87,556 | $284,569 | $0 | $80,000 | 1 | 25 |
| 2011 · Form 990 | ||||||||
| $164,651 | $160,707 | $64,585 | $64,585 | $164,650 | $0 | $53,333 | 1 | 0 |
| 2010 · Form 990 | ||||||||
| $139,258 | $82,957 | $60,641 | $60,641 | $139,258 | $0 | $0 | 0 | 0 |
Funders of this organization
20 grantors reported grants to this organization, $362,874 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016-2018, 2020, 2022-2024 | 7 | $75,000 | 2024 | $7,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $56,500 | 2024 | $17,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $56,400 | 2024 | $7,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| MARK & ELIZABETH HAMLIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “STAY FOCUSED INC” | 2014, 2017-2018 | 3 | $30,000 | 2018 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2022-2023 | 4 | $27,612 | 2023 | $6,662 | show |
| USA HOCKEY FOUNDATION | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “STAY-FOCUSED INC” | 2023 | 1 | $9,950 | 2023 | $9,950 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014 | 1 | $9,000 | 2014 | $9,000 | show |
| CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION | Public charity | Exact | 2017 | 1 | $8,875 | 2017 | $8,875 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $7,140 | 2016 | $7,140 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2019 | 1 | $6,500 | 2019 | $6,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2016 | 1 | $6,417 | 2016 | $6,417 | show |
| JOYCE & BERNIE ZIMMERMAN FOUNDATION | Private foundation | Fuzzy filed as “STAY FOCUSED INC” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| THING 1 2 3 FOUNDATION | Private foundation | Fuzzy filed as “STAY FOCUSED INC” | 2010 | 1 | $2,000 | 2010 | $2,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “STAY-FOCUSED INC” | 2023 | 1 | $1,012 | 2023 | $1,012 | show |
| TANKERSLEY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “STAY-FOCUSED INC” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| CARTER FAMILY CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “STAY-FOCUSED INC” | 2012 | 1 | $250 | 2012 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “STAY-FOCUSED INC” | 2020-2023 | 4 | $118 | 2023 | $39 | show |
| AKRON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $100 | 2014 | $100 | show |
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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 · $546,406 spent · pay $116,956 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LODGING | $211,396 | $201,847 | $9,549 | - | 38.7% |
| Pay: disqualified persons | $79,330 | $59,498 | $7,933 | $11,899 | 14.5% | |
| Other (as described) | MEALS | $65,904 | $57,565 | $6,506 | $1,833 | 12.1% |
| Occupancy | $34,421 | - | $34,421 | - | 6.3% | |
| All other expenses | $32,202 | $12,884 | $14,780 | $4,538 | 5.9% | |
| Travel | $31,780 | $23,398 | $7,088 | $1,294 | 5.8% | |
| Other salaries and wages | $28,800 | $21,600 | $2,880 | $4,320 | 5.3% | |
| Other (as described) | SCUBA DIVING | $25,610 | $18,315 | $7,295 | - | 4.7% |
| Other (as described) | TRANSPORTATION | $10,084 | $5,507 | $4,165 | $412 | 1.8% |
| Payroll taxes | $8,826 | $6,620 | $883 | $1,323 | 1.6% | |
| Insurance | $5,511 | $2,355 | $3,156 | - | 1.0% | |
| Depreciation and depletion | $4,017 | $4,017 | - | - | 0.7% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.7% | |
| Advertising and promotion | $2,734 | - | $2,734 | - | 0.5% | |
| Fees: legal | $1,025 | - | $1,025 | - | 0.2% | |
| Office expenses | $766 | - | $766 | - | 0.1% | |
| Total | $546,406 | 100% |
2023 · Form 990 · $322,460 spent · pay $102,110 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $64,150 | $48,113 | $6,415 | $9,622 | 19.9% | |
| All other expenses | $45,565 | $30,184 | $11,133 | $4,248 | 14.1% | |
| Other (as described) | TRANSPORTATION | $37,271 | $36,699 | - | $572 | 11.6% |
| Other (as described) | MEALS | $31,910 | $24,376 | $6,106 | $1,428 | 9.9% |
| Other salaries and wages | $28,800 | $21,600 | $2,880 | $4,320 | 8.9% | |
| Other (as described) | SCUBA DIVING | $23,682 | $23,682 | - | - | 7.3% |
| Occupancy | $23,595 | - | $23,595 | - | 7.3% | |
| Travel | $20,829 | $20,829 | - | - | 6.5% | |
| Other (as described) | NYC MARATHON | $19,720 | - | - | $19,720 | 6.1% |
| Advertising and promotion | $10,164 | - | $150 | $10,014 | 3.2% | |
| Payroll taxes | $9,160 | $6,870 | $916 | $1,374 | 2.8% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 1.2% | |
| Depreciation and depletion | $2,143 | $2,143 | - | - | 0.7% | |
| Insurance | $913 | $913 | - | - | 0.3% | |
| Fees: legal | $558 | - | $558 | - | 0.2% | |
| Total | $322,460 | 100% |
2022 · Form 990 · $231,415 spent · pay $95,205 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,820 | $65,865 | $8,782 | $13,173 | 37.9% | |
| Other (as described) | TRANSPORTATION | $38,131 | $34,398 | $3,523 | $210 | 16.5% |
| Other (as described) | MEALS | $29,758 | $21,784 | $6,296 | $1,678 | 12.9% |
| All other expenses | $22,039 | $5,689 | $7,232 | $9,118 | 9.5% | |
| Occupancy | $19,746 | - | $19,746 | - | 8.5% | |
| Travel | $7,555 | - | $7,555 | - | 3.3% | |
| Payroll taxes | $7,385 | $5,539 | $738 | $1,108 | 3.2% | |
| Other (as described) | SCUBA DIVING | $5,828 | $5,828 | - | - | 2.5% |
| Other (as described) | COMMUNICATIONS | $4,986 | $640 | $4,346 | - | 2.2% |
| Depreciation and depletion | $3,419 | $2,143 | $1,276 | - | 1.5% | |
| Fees: accounting | $2,500 | - | $2,500 | - | 1.1% | |
| Advertising and promotion | $2,248 | - | $2,248 | - | 1.0% | |
| Total | $231,415 | 100% |
2021 · Form 990 · $141,431 spent · pay $89,996 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,900 | - | $62,175 | $20,725 | 58.6% | |
| Occupancy | $20,722 | - | $20,722 | - | 14.7% | |
| Payroll taxes | $7,096 | - | $5,322 | $1,774 | 5.0% | |
| Other (as described) | MEALS | $6,864 | - | - | $6,864 | 4.9% |
| All other expenses | $4,016 | $145 | $3,792 | $79 | 2.8% | |
| Depreciation and depletion | $3,602 | - | $3,602 | - | 2.5% | |
| Other (as described) | COMMUNICATIONS | $3,422 | - | - | $3,422 | 2.4% |
| Advertising and promotion | $3,279 | - | $30 | $3,249 | 2.3% | |
| Travel | $3,064 | - | - | $3,064 | 2.2% | |
| Fees: accounting | $2,500 | - | $2,500 | - | 1.8% | |
| Other (as described) | FUNDRAISING | $2,172 | - | - | $2,172 | 1.5% |
| Other (as described) | TRANSPORTATION | $1,794 | - | $693 | $1,101 | 1.3% |
| Total | $141,431 | 100% |
2020 · Form 990 · $120,144 spent · pay $84,967 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $78,800 | - | $59,100 | $19,700 | 65.6% | |
| Occupancy | $18,563 | - | $18,563 | - | 15.5% | |
| Payroll taxes | $6,167 | - | $4,625 | $1,542 | 5.1% | |
| Depreciation and depletion | $3,602 | - | $3,602 | - | 3.0% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 2.5% | |
| Other (as described) | TELEPHONE & INTERNET | $2,408 | - | $2,408 | - | 2.0% |
| All other expenses | $2,350 | $111 | $2,124 | $115 | 2.0% | |
| Insurance | $1,250 | - | $1,250 | - | 1.0% | |
| Interest | $1,078 | - | $1,078 | - | 0.9% | |
| Other (as described) | TRANSPORTATION | $569 | - | $147 | $422 | 0.5% |
| Other (as described) | MEALS | $551 | - | - | $551 | 0.5% |
| Other (as described) | BANK CHARGES | $530 | - | $530 | - | 0.4% |
| Travel | $507 | - | - | $507 | 0.4% | |
| Fees: legal | $489 | - | $489 | - | 0.4% | |
| Advertising and promotion | $280 | - | - | $280 | 0.2% | |
| Total | $120,144 | 100% |
2019 · Form 990 · $171,481 spent · pay $75,569 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $45,833 | $34,375 | $4,583 | $6,875 | 26.7% | |
| Other salaries and wages | $24,200 | $18,150 | $2,420 | $3,630 | 14.1% | |
| Occupancy | $22,511 | - | $22,511 | - | 13.1% | |
| Other (as described) | TRAVEL - AIRFARE,AMTRAK | $21,728 | $18,453 | - | $3,275 | 12.7% |
| Other (as described) | MEALS | $14,485 | $14,485 | - | - | 8.4% |
| All other expenses | $7,528 | $2,811 | $3,360 | $1,357 | 4.4% | |
| Advertising and promotion | $7,255 | - | - | $7,255 | 4.2% | |
| Other (as described) | AUTOMOBILE EXPENSES | $6,824 | $3,481 | $2,661 | $682 | 4.0% |
| Other (as described) | PROGRAM OPERATING EXPS | $5,793 | $5,793 | - | - | 3.4% |
| Payroll taxes | $5,536 | $4,152 | $554 | $830 | 3.2% | |
| Depreciation and depletion | $3,602 | $1,837 | $1,406 | $359 | 2.1% | |
| Interest | $3,186 | $1,625 | $1,243 | $318 | 1.9% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 1.7% | |
| Total | $171,481 | 100% |
2018 · Form 990 · $180,295 spent · pay $44,996 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $41,667 | $31,250 | $4,167 | $6,250 | 23.1% | |
| Other (as described) | TRAVEL - AIRFARE | $34,830 | $29,606 | - | $5,224 | 19.3% |
| Occupancy | $33,383 | - | $33,383 | - | 18.5% | |
| Other (as described) | PROGRAM OPERATING EXPS | $25,383 | $25,383 | - | - | 14.1% |
| All other expenses | $12,759 | $5,692 | $3,682 | $3,385 | 7.1% | |
| Advertising and promotion | $11,805 | - | - | $11,805 | 6.5% | |
| Other (as described) | AUTOMOBILE EXPENSES | $6,753 | $3,445 | $2,634 | $674 | 3.7% |
| Other (as described) | HOTELS | $3,408 | $2,897 | - | $511 | 1.9% |
| Payroll taxes | $3,329 | $2,497 | $333 | $499 | 1.8% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 1.7% | |
| Depreciation and depletion | $2,578 | $1,315 | $1,006 | $257 | 1.4% | |
| Interest | $1,400 | $714 | $546 | $140 | 0.8% | |
| Total | $180,295 | 100% |
2017 · Form 990 · $192,588 spent · pay $43,489 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $39,125 | $29,344 | $3,912 | $5,869 | 20.3% | |
| Other (as described) | PROGRAM OPERATING EXPS | $37,770 | $37,770 | - | - | 19.6% |
| Occupancy | $30,648 | - | $30,648 | - | 15.9% | |
| All other expenses | $24,012 | $12,872 | $7,399 | $3,741 | 12.5% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $19,200 | - | $19,200 | - | 10.0% |
| Other (as described) | TRAVEL - AIRFARE | $18,749 | $15,936 | - | $2,813 | 9.7% |
| Other (as described) | MEALS | $8,693 | $5,438 | - | $3,255 | 4.5% |
| Interest | $3,841 | $1,959 | $1,498 | $384 | 2.0% | |
| Payroll taxes | $3,135 | $2,664 | $314 | $157 | 1.6% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 1.6% | |
| Depreciation and depletion | $2,464 | $1,257 | $961 | $246 | 1.3% | |
| Other employee benefits | $1,229 | $1,044 | $123 | $62 | 0.6% | |
| Advertising and promotion | $722 | - | - | $722 | 0.4% | |
| Total | $192,588 | 100% |
2016 · Form 990 · $172,797 spent · pay $24,150 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $38,980 | $21,721 | $5,400 | $11,859 | 22.6% | |
| Other (as described) | TRAVEL - AIRFARE | $27,884 | $23,701 | - | $4,183 | 16.1% |
| Other (as described) | PROGRAM OPERATING EXPS | $21,773 | $21,773 | - | - | 12.6% |
| Pay: officers, directors, trustees, key employees | $20,833 | $15,625 | $2,083 | $3,125 | 12.1% | |
| Occupancy | $20,140 | - | $20,140 | - | 11.7% | |
| Other (as described) | MEALS | $14,803 | $9,261 | - | $5,542 | 8.6% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $14,666 | - | $14,666 | - | 8.5% |
| Interest | $3,656 | $2,560 | $366 | $730 | 2.1% | |
| Payroll taxes | $3,317 | $2,819 | $332 | $166 | 1.9% | |
| Depreciation and depletion | $3,237 | $2,427 | $325 | $485 | 1.9% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 1.2% | |
| Advertising and promotion | $1,326 | - | - | $1,326 | 0.8% | |
| Fees: legal | $182 | - | $182 | - | 0.1% | |
| Total | $172,797 | 100% |
2015 · Form 990 · $122,724 spent · pay $6 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $34,872 | $11,858 | $7,910 | $15,104 | 28.4% | |
| Other (as described) | AIRFARE | $28,286 | $24,043 | - | $4,243 | 23.0% |
| Other (as described) | PROGRAM OPERATING EXPS | $14,038 | $14,038 | - | - | 11.4% |
| Other (as described) | MEALS | $12,855 | $10,927 | - | $1,928 | 10.5% |
| Other (as described) | CONSULTING | $12,500 | $6,250 | - | $6,250 | 10.2% |
| Occupancy | $8,873 | - | $8,873 | - | 7.2% | |
| Interest | $5,607 | $3,925 | $560 | $1,122 | 4.6% | |
| Depreciation and depletion | $3,237 | $2,427 | $325 | $485 | 2.6% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 1.6% | |
| Advertising and promotion | $450 | - | - | $450 | 0.4% | |
| Payroll taxes | $6 | - | $6 | - | 0.0% | |
| Total | $122,724 | 100% |
2014 · Form 990 · $231,711 spent · pay $7,377 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSULTING | $55,500 | $13,500 | $20,500 | $21,500 | 24.0% |
| All other expenses | $51,637 | $33,728 | $12,040 | $5,869 | 22.3% | |
| Other (as described) | FUNDRAISING EXPENSES | $42,721 | - | - | $42,721 | 18.4% |
| Other (as described) | PROGRAM OPERATING EXPEN | $32,982 | $32,982 | - | - | 14.2% |
| Other (as described) | AIRFARE | $29,931 | $25,441 | - | $4,490 | 12.9% |
| Pay: officers, directors, trustees, key employees | $6,667 | $5,000 | $667 | $1,000 | 2.9% | |
| Interest | $6,326 | $4,428 | $633 | $1,265 | 2.7% | |
| Depreciation and depletion | $3,237 | $2,427 | $325 | $485 | 1.4% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.9% | |
| Payroll taxes | $710 | $532 | $72 | $106 | 0.3% | |
| Total | $231,711 | 100% |
2013 · Form 990 · $495,814 spent · pay $57,562 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PUSH ACROSS AMERICA | $311,737 | $264,976 | - | $46,761 | 62.9% |
| Pay: officers, directors, trustees, key employees | $53,333 | $40,000 | $5,333 | $8,000 | 10.8% | |
| Other (as described) | DIVING EXPENSES | $50,107 | $50,107 | - | - | 10.1% |
| Other (as described) | FUNDRAISING EXPENSES | $33,738 | - | - | $33,738 | 6.8% |
| All other expenses | $17,975 | $8,545 | $7,693 | $1,737 | 3.6% | |
| Other (as described) | TELEPHONE | $9,497 | $1,425 | $6,173 | $1,899 | 1.9% |
| Payroll taxes | $4,229 | $3,172 | $423 | $634 | 0.9% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.8% | |
| Interest | $3,362 | $2,354 | $336 | $672 | 0.7% | |
| Depreciation and depletion | $2,795 | $2,096 | $280 | $419 | 0.6% | |
| Insurance | $2,191 | $2,191 | - | - | 0.4% | |
| Occupancy | $2,000 | - | $2,000 | - | 0.4% | |
| Advertising and promotion | $485 | - | - | $485 | 0.1% | |
| Fees: legal | $365 | - | $365 | - | 0.1% | |
| Total | $495,814 | 100% |
2012 · Form 990 · $261,599 spent · pay $86,572 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,000 | $53,333 | $20,000 | $6,667 | 30.6% | |
| Other (as described) | PUSH ACROSS AMERICA | $54,573 | $54,573 | - | - | 20.9% |
| Travel | $36,943 | $25,859 | - | $11,084 | 14.1% | |
| Other (as described) | MEALS | $26,391 | $18,474 | - | $7,917 | 10.1% |
| All other expenses | $24,592 | $7,015 | $15,347 | $2,230 | 9.4% | |
| Other (as described) | PHOTOGRAPHY & PRINTNG | $12,292 | $4,097 | - | $8,195 | 4.7% |
| Occupancy | $8,840 | $6,187 | - | $2,653 | 3.4% | |
| Payroll taxes | $6,572 | $4,381 | $548 | $1,643 | 2.5% | |
| Other (as described) | DIVING EXPENSES | $6,059 | $6,059 | - | - | 2.3% |
| Depreciation and depletion | $2,648 | $2,648 | - | - | 1.0% | |
| Advertising and promotion | $1,633 | - | - | $1,633 | 0.6% | |
| Fees: legal | $732 | - | $732 | - | 0.3% | |
| Interest | $324 | - | $324 | - | 0.1% | |
| Total | $261,599 | 100% |
2011 · Form 990 · $160,707 spent · pay $57,920 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $53,333 | $35,556 | $4,444 | $13,333 | 33.2% | |
| Travel | $32,519 | $22,763 | - | $9,756 | 20.2% | |
| Other (as described) | MEALS | $21,096 | $14,767 | - | $6,329 | 13.1% |
| Occupancy | $15,589 | $10,912 | - | $4,677 | 9.7% | |
| All other expenses | $11,762 | $4,141 | $7,168 | $453 | 7.3% | |
| Other (as described) | DIVING EXPENSES | $7,749 | $7,749 | - | - | 4.8% |
| Payroll taxes | $4,587 | $3,058 | $382 | $1,147 | 2.9% | |
| Other (as described) | AUTOMOBILE EXPENSES | $3,987 | $3,987 | - | - | 2.5% |
| Other (as described) | PHOTOGRAPHY & PRINTNG | $3,718 | - | - | $3,718 | 2.3% |
| Depreciation and depletion | $2,242 | $2,242 | - | - | 1.4% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 1.2% | |
| Fees: legal | $1,383 | - | $1,383 | - | 0.9% | |
| Fees: other services | $365 | - | - | $365 | 0.2% | |
| Advertising and promotion | $239 | - | - | $239 | 0.1% | |
| Interest | $138 | - | $138 | - | 0.1% | |
| Total | $160,707 | 100% |
2010 · Form 990 · $82,957 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $32,859 | - | - | $32,859 | 39.6% | |
| Other (as described) | AIRFARE | $22,175 | $20,575 | - | $1,600 | 26.7% |
| All other expenses | $8,169 | $2,061 | $3,463 | $2,645 | 9.8% | |
| Other (as described) | FUNDRAISING COSTS | $6,031 | $2,409 | - | $3,622 | 7.3% |
| Occupancy | $3,100 | - | $3,100 | - | 3.7% | |
| Other (as described) | HOTELS | $2,997 | $729 | - | $2,268 | 3.6% |
| Other (as described) | SUPPLIES | $2,265 | - | $1,858 | $407 | 2.7% |
| Other (as described) | POSTAGE | $2,049 | - | $512 | $1,537 | 2.5% |
| Fees: accounting | $2,000 | - | $2,000 | - | 2.4% | |
| Depreciation and depletion | $952 | - | $952 | - | 1.1% | |
| Office expenses | $188 | - | $188 | - | 0.2% | |
| Advertising and promotion | $163 | - | - | $163 | 0.2% | |
| Interest | $9 | - | $9 | - | 0.0% | |
| Total | $82,957 | 100% |
Comments