SIMULATION IN MOTION MONTANA INC

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Plain text SIMULATION IN MOTION MONTANA INC. furp.org, nonprofit organization profile, tax years 2017–2025. https://furp.org/org/simulation-in-motion-montana-inc-821236014. Retrieved 2026-10-25.

APA furp.org. (n.d.). SIMULATION IN MOTION MONTANA INC [Nonprofit organization profile; tax years 2017–2025]. Retrieved October 25, 2026, from https://furp.org/org/simulation-in-motion-montana-inc-821236014

MLA “SIMULATION IN MOTION MONTANA INC.” furp.org, tax years 2017–2025, https://furp.org/org/simulation-in-motion-montana-inc-821236014. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2017–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $3.8M · expenses $2.0M · assets $3.4M

EIN
82-1236014
Address
2021 11TH AVE STE 1, HELENA, MT 59601-4882
Website
WWW.SIMMT.ORG
NTEE code
E19
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 2018 (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, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

SIMULATION IN MOTION MONTANA'S MISSION IS TO CREATE ENVIRONMENTS THAT REVEAL SOLUTIONS TO RURAL CHALLENGES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Sara Kaull EXECUTIVE DIRECTOR2020-2025 $196,929$894,834 1
Susanne Hill SALES DIRECTOR2022-2025 $156,660$563,039 1
Lee Roberts PROGRAM DIRECTOR2024-2025 $123,620$236,667 1
Jason Mahoney CLASSROOM LEARNING DIRECTOR2025 $127,238$127,238 1

Officers and directors, no compensation reported

20 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ward Vanwichen DIRECTOR2021-2025 1 $0 reported 1
Jay Doyle CHAIR2021-2025 1 $0 reported 1
Misty Kuhl VICE CHAIR2024-2025 1 $0 reported 1
Andrea Bybee DIRECTOR2024-2025 1 $0 reported 1
Leah Carlsbad DIRECTOR2025 1 $0 reported 1
Rand Dickson DIRECTOR2025 1 $0 reported 1
Bruce Hoffman DIRECTOR2025 1 $0 reported 1
Dr Darin Bell (former) VICE CHAIR2017-2024 1 $0 reported 1
Hayley Blackburn (former) DIRECTOR2021-2024 1 $0 reported 1
Jessi Cahoon (former) DIRECTOR2021-2024 1 $0 reported 1
Cynthia Bradford Lencioni (former) DIRECTOR2022-2024 1 $0 reported 1
Carolyn Radakovich (former) SECRETARY2021-2023 1 $0 reported 1
Drew Dawson (former) DIRECTOR2017-2023 1 $0 reported 1
Dave Gurchiek (former) DIRECTOR2017-2023 1 $0 reported 1
Dale Pearson (former) CHAIR2020-2021 1 $0 reported 1
Joby Flynn (former) DIRECTOR2017-2021 1 $0 reported 1
Edith Clark (former) SECRETARY2017-2020 1 $0 reported 1
Kyle Gibson (former) VICE CHAIR2017-2019 2 $0 reported 1
Ann Geiger (former) SECRETARY2017-2019 2 $0 reported 1
Hope Evans (former) DIRECTOR2017 2 $0 reported 1

People by year

2025 · 11 people listed · 4 paid, $604K · 23 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARA KAULL EXECUTIVE DIRECTOR40 $180,657$0$16,272 $196,9291
SUSANNE HILL SALES DIRECTOR40 $145,808$0$10,852 $156,6601
JASON MAHONEY CLASSROOM LEARNING DIRECTOR40 $102,454$0$24,784 $127,2381
LEE ROBERTS PROGRAM DIRECTOR40 $105,991$0$17,629 $123,6201
JAY DOYLE CHAIR1 $0$0$0 $01
MISTY KUHL VICE CHAIR1 $0$0$0 $01
ANDREA BYBEE DIRECTOR1 $0$0$0 $01
LEAH CARLSBAD DIRECTOR1 $0$0$0 $01
RAND DICKSON DIRECTOR1 $0$0$0 $01
BRUCE HOFFMAN DIRECTOR1 $0$0$0 $01
WARD VANWICHEN DIRECTOR1 $0$0$0 $01
2024 · 11 people listed · 3 paid, $434K · 26 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARA KAULL EXECUTIVE DIRECTOR40 $163,184$0$13,843 $177,0271
SUSANNE HILL SALES DIRECTOR40 $135,000$0$8,612 $143,6121
LEE ROBERTS PROGRAM DIRECTOR40 $103,912$0$9,135 $113,0471
WARD VANWICHEN CHAIR1 $0$0$0 $01
DR DARIN BELL VICE CHAIR1 $0$0$0 $01
JAY DOYLE TREASURER/SECRETARY1 $0$0$0 $01
HAYLEY BLACKBURN DIRECTOR1 $0$0$0 $01
JESSI CAHOON DIRECTOR1 $0$0$0 $01
MISTY KUHL DIRECTOR1 $0$0$0 $01
ANDREA BYBEE DIRECTOR1 $0$0$0 $01
CYNTHIA BRADFORD LENCIONI DIRECTOR1 $0$0$0 $01
2023 · 11 people listed · 2 paid, $312K · 14 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARA KAULL EXECUTIVE DIRECTOR40 $161,769$0$12,812 $174,5811
SUSANNE HILL SALES DIRECTOR40 $129,808$0$7,959 $137,7671
WARD VANWICHEN CHAIR1 $0$0$0 $01
DR DARIN BELL VICE CHAIR1 $0$0$0 $01
CAROLYN RADAKOVICH SECRETARY1 $0$0$0 $01
JAY DOYLE TREASURER1 $0$0$0 $01
HAYLEY BLACKBURN DIRECTOR1 $0$0$0 $01
JESSI CAHOON DIRECTOR1 $0$0$0 $01
DREW DAWSON DIRECTOR1 $0$0$0 $01
DAVE GURCHIEK DIRECTOR1 $0$0$0 $01
CYNTHIA BRADFORD LENCIONI DIRECTOR1 $0$0$0 $01
2022 · 11 people listed · 2 paid, $293K · 14 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARA KAULL EXECUTIVE DIRECTOR40 $156,000$0$11,682 $167,6821
SUSANNE HILL SALES DIRECTOR40 $125,000$0$0 $125,0001
WARD VANWICHEN CHAIR1 $0$0$0 $01
DR DARIN BELL VICE CHAIR1 $0$0$0 $01
CAROLYN RADAKOVICH SECRETARY1 $0$0$0 $01
JAY DOYLE TREASURER1 $0$0$0 $01
HAYLEY BLACKBURN DIRECTOR1 $0$0$0 $01
JESSI CAHOON DIRECTOR1 $0$0$0 $01
DREW DAWSON DIRECTOR1 $0$0$0 $01
DAVE GURCHIEK DIRECTOR1 $0$0$0 $01
CYNTHIA BRADFORD LENCIONI DIRECTOR1 $0$0$0 $01
2021 · 11 people listed · 1 paid, $147K · 11 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARA KAULL EXECUTIVE DIRECTOR40 $136,000$0$11,303 $147,3031
DALE PEARSON CHAIR1 $0$0$0 $01
DR DARIN BELL VICE CHAIR1 $0$0$0 $01
JAY DOYLE SECRETARY1 $0$0$0 $01
DAVE GURCHIEK TREASURER1 $0$0$0 $01
DREW DAWSON PAST CHAIR1 $0$0$0 $01
JOBY FLYNN DIRECTOR1 $0$0$0 $01
CAROLYN RADAKOVICH DIRECTOR1 $0$0$0 $01
WARD VANWICHEN DIRECTOR1 $0$0$0 $01
HAYLEY BLACKBURN DIRECTOR1 $0$0$0 $01
JESSI CAHOON DIRECTOR1 $0$0$0 $01
2020 · 7 people listed · 1 paid, $31K · 3 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARA KAULL EXECUTIVE DIRECTOR40 $29,000$0$2,312 $31,3121
DALE PEARSON CHAIR2 $0$0$0 $01
DR DARIN BELL VICE CHAIR2 $0$0$0 $01
EDITH CLARK SECRETARY1 $0$0$0 $01
DAVE GURCHIEK TREASURER1 $0$0$0 $01
DREW DAWSON DIRECTOR1 $0$0$0 $01
JOBY FLYNN DIRECTOR1 $0$0$0 $01
2019 · 7 people listed · none paid · 0 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DREW DAWSON CHAIR2 $0$0$0 $01
KYLE GIBSON VICE CHAIR2 $0$0$0 $01
ANN GEIGER SECRETARY2 $0$0$0 $01
JOBY FLYNN TREASURER2 $0$0$0 $01
EDITH CLARK DIRECTOR2 $0$0$0 $01
DAVE GURCHIEK DIRECTOR2 $0$0$0 $01
DR DARIN BELL DIRECTOR2 $0$0$0 $01
2018 · 7 people listed · none paid · 0 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DREW DAWSON CHAIR2 $0$0$0 $01
KYLE GIBSON VICE CHAIR2 $0$0$0 $01
JOBY FLYNN TREASURER2 $0$0$0 $01
ANN GEIGER SECRETARY2 $0$0$0 $01
EDITH CLARK DIRECTOR2 $0$0$0 $01
DAVE GURCHIEK DIRECTOR2 $0$0$0 $01
DR DARIN BELL DIRECTOR2 $0$0$0 $01
2017 · 8 people listed · none paid · 0 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DREW DAWSON CHAIR2 $0$0$0 $01
KYLE GIBSON VICE CHAIR2 $0$0$0 $01
DAVE GURCHIEK TREASURER2 $0$0$0 $01
ANN GEIGER SECRETARY2 $0$0$0 $01
HOPE EVANS DIRECTOR2 $0$0$0 $01
EDITH CLARK DIRECTOR2 $0$0$0 $01
JOBY FLYNN DIRECTOR2 $0$0$0 $01
DARIN BELL DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

2025 · 1 contractor · $102K
NameLocationServicePaid
CAROLYN RADAKOVICHHELENA, MTDONOR RELATIONS & GRANT MANAGEMENT$102,000
2024 · 1 contractor · $102K
NameLocationServicePaid
CAROLYN RADAKOVICHHELENA, MTDONOR RELATIONS, GRANT MANAGEMENT, RECRU$102,000
2023 · 1 contractor · $110K
NameLocationServicePaid
COREY CARLSONPLYMOUTH, MNFUNDRAISING SERVICES$110,000
2021 · 1 contractor · $454K
NameLocationServicePaid
BEST PRACTICE MEDICINE LLCBOZEMAN, MTTRAINING$453,763
2020 · 1 contractor · $915K
NameLocationServicePaid
BEST PRACTICE MEDICINE LLCBOZEMAN, MTTRAINING$915,196
2019 · 1 contractor · $742K
NameLocationServicePaid
BEST PRACTICE MEDICINEBOZEMAN, MTTRAINING$742,273
2018 · 1 contractor · $720K
NameLocationServicePaid
BEST PRACTICE MEDICINEBOZEMAN, MTMANAGEMENT$720,000
2017 · 1 contractor · $360K
NameLocationServicePaid
BEST PRACTICE MEDICINEBOZEMAN, MTMANAGEMENT$360,000

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 yearGrants and other assistanceContractsAwards
2021$0$02
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.

YearPaid byServicePaidFiling
2025MONTANA HEALTH RESEARCH AND EDUCATION FOUNDATION INCHEALTH CARE EDUCATION SUPPORT$213,000view vendor page
2024MONTANA HEALTH RESEARCH AND EDUCATION FOUNDATION INCHEALTH CARE EDUCATION SUPPORT$113,932view vendor page

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$3,787,273$2,037,523 $3,363,316$3,253,253 $2,852,609$919,746 $196,929237
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,597,904$1,763,586 $1,621,849$1,503,503 $1,822,087$760,409 $177,027267
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$756,909$1,268,120 $794,471$669,185 $205,611$541,474 $174,581149
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,257,050$1,223,259 $1,397,578$1,182,895 $1,808,553$448,497 $167,682149
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$621,657$1,342,142 $240,746$149,004 $268,112$353,545 $147,303119
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$471,650$1,256,992 $1,170,928$869,489 $252,129$219,521 $31,31236
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$2,044,753$992,634 $1,726,670$1,654,831 $1,830,861$213,892 $0018
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,014,381$966,601 $602,819$602,712 $912,043$102,338 $0018
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,017,546$928,190 $572,910$554,932 $1,017,546$0 $0020

Funders of this organization

3 grantors reported grants to this organization, $3,712,036 in all, tax years 2020 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
LEONA M & HARRY B HELMSLEY CHARITABLE TRUST Private foundation Fuzzy filed as “SIMULATION IN MOTION MONTANA INC” 2020-2024 13$3,622,020 2024$200,000
show
M J MURDOCK CHARITABLE TRUST Private foundation Fuzzy filed as “SIMULATION IN MOTION MONTANA INC” 2024 1$90,000 2024$90,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “SIMULATION IN MOTION MONTANA INC” 2022-2023 2$16 2023$11
show

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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BIG SKY CARE CONNECTMTE19 $6,360,824$7,493,033 CEO$303,559 Same NTEE code E19, revenue within 2x, same state
CENTER INFORMATION SERVICES INCNYE19 $2,520,243$2,487,168 PRESIDENT$154,937 Same NTEE code E19, revenue within 2x
FLORIDA SICKLE INCORPORATEDFLE19 $3,373,049$4,571,111 PRESIDENT$175,000 Same NTEE code E19, revenue within 2x
MAKE A WISH FOUNDATION OF ALABAMA INCALE19 $4,517,327$5,088,454 PRESIDENT & CEO$210,308 Same NTEE code E19, revenue within 2x
KIDS FOR KIDS FOUNDATION INCNYE19 $1,903,332$1,790,094 BOARD CHAIR$0 Same NTEE code E19, revenue within 2x
VISITING NURSE ASSOCIATION & HOSPICE FOUNDATION INCFLE19 $5,274,971$4,118,764 President/CEO$315,940 Same NTEE code E19, revenue within 2x
SATILLA HEALTH PARTNERS INCGAE19 $4,781,577$523,435 PRESIDENT$0 Same NTEE code E19, revenue within 2x
RODOS FOUNDATIONCTE19 $6,683,900$855,265 President$0 Same NTEE code E19, revenue within 2x
MEDCYCLE NETWORK INCCAE19 $1,957,488$2,386,601 CEO$233,500 Same NTEE code E19, revenue within 2x
FOUNDATION FOR HEALTHY COMMUNITIESNHE19 $4,632,799$4,980,623 Secretary/Treasurer$694,202 Same NTEE code E19, revenue within 2x
KEYSTONE HEALTH INFORMATION EXCHANGE INCPAE19 $5,839,675$6,240,822 EVP, CFO, TREASURER$2,751,325 Same NTEE code E19, revenue within 2x
UC HEALTH FOUNDATIONOHE19 $7,168,173$9,570,964 CFO/TREASURER/SEC (END ROLE 10/24)$1,087,430 Same NTEE code E19, revenue within 2x
HALLMARK HEALTH PROPERTIES INCMAE19 $3,004,186$3,224,201 PRESIDENT/DIRECTOR (UNTIL 10/24)$659,085 Same NTEE code E19, revenue within 2x
LOGOS TOWER INCCAE19 $5,470,441$3,342,685 PRESIDENT$150,969 Same NTEE code E19, revenue within 2x
PHOEBE FOUNDATION INCGAE19 $6,043,458$8,096,911 PPHS CEO/PRE$2,238,940 Same NTEE code E19, revenue within 2x
GREATER NEWARK HEALTH CARE COALITION INCNJE19 $2,567,544$2,501,152 EXECUTIVE DIRECTOR$185,489 Same NTEE code E19, revenue within 2x
DHHA OMC QALICB INCCOE19 $2,714,626$3,324,839 SECRETARY$530,690 Same NTEE code E19, revenue within 2x
SKAGGS FOUNDATIONMOE19 $3,369,355$2,501,346 PRESIDENT$122,139 Same NTEE code E19, revenue within 2x
REPRODUCTIVE HEALTH INVESTORS ALLIANCE INCCAE19 $2,576,959$3,199,472 CEO$346,313 Same NTEE code E19, revenue within 2x
DIAGNOSTIC SHARED SERVICES INCKYE19 $2,447,011$2,444,174 MEMBER/PRESIDENT$0 Same NTEE code E19, revenue within 2x
INTEGRISCRIPT INCMAE19 $4,546,825$5,277,312 President & CEO$861,681 Same NTEE code E19, revenue within 2x
HCCH HOLDING CORPORATIONFLE19 $5,877,602$377,206 CEO$231,932 Same NTEE code E19, revenue within 2x
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CARE COMPASS COLLABORATIVENYE19 $3,739,897$1,232,575 EXECUTIVE DIRECTOR$285,207 Same NTEE code E19, revenue within 2x
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING DAF sponsor$17,699,76167 212014–2024 PEACEHEALTH ST JOSEPH MEDICAL CENTER FOUNDATION; SEQUOIA HOSPITAL FOUNDATION; VISITING NURSE ASSOCIATION & HOSPICE FOUNDATION INC; LOS ANGELES COUNTY USC MEDICAL CENTER AUXILIARY and 17 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$10,766,17510 32016–2024 PEACEHEALTH ST JOSEPH MEDICAL CENTER FOUNDATION; FRONT PORCH COMMUNITIES FOUNDATION; MAKE A WISH FOUNDATION OF ALABAMA INC
KAHLERT FOUNDATION INC Private foundation$5,256,0008 12017–2024 CARROLL HOSPITAL CENTER FOUNDATION INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$4,589,09084 192016–2024 50 LEGS IN 50 DAYS INC; UC HEALTH FOUNDATION; VISITING NURSE ASSOCIATION & HOSPICE FOUNDATION INC; COMMUNITY OUTREACH AND PATIENT EMPOWERMENT INC and 15 more
THE BERKSHIRE TACONIC COMMUNITY FOUNDATION INC DAF sponsor$3,926,6162 12020–2021 FOUNDATION FOR COMMUNITY HEALTH INC
MAINE COMMUNITY FOUNDATION INC DAF sponsor$3,873,0005 12018–2022 HARRY E DAVIS PARTNERSHIP FOR CHILDRENS ORAL HEALTH
GATES FOUNDATION Private foundation$2,997,3256 12019–2024 REPRODUCTIVE HEALTH INVESTORS ALLIANCE INC
RICHARD KING MELLON FOUNDATION DTD 01-01-47 Private foundation$2,750,0003 12020–2024 PHOEBE FOUNDATION INC
THE QUEST DIAGNOSTICS FOUNDATION INC Private foundation$2,495,3793 12022–2024 COMMUNITY ECONSULT NETWORK INC
ENDOWMENT FOR HEALTH INC Private foundation$2,263,30328 12013–2024 FOUNDATION FOR HEALTHY COMMUNITIES
THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY DAF sponsor$1,875,0001 12013–2013 SEQUOIA HOSPITAL FOUNDATION
THE SUSAN THOMPSON BUFFETT FOUNDATION Private foundation$1,810,4295 12019–2024 REPRODUCTIVE HEALTH INVESTORS ALLIANCE INC
COMMONWEALTH FUND Private foundation$1,628,75214 22020–2024 NATIONAL ASSOCIATION OF MEDICAID DIRECTORS; HEALTH CARE TRANSFORMATION TASK FORCE INC
LEONA M & HARRY B HELMSLEY CHARITABLE TRUST funds this one Private foundation$1,539,3493 12023–2024 ALLIANCE OF COMMUNITY HEALTH PLANS FOUNDATION INC
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$1,291,05718 52013–2024 PHOEBE FOUNDATION INC; CARROLL HOSPITAL CENTER FOUNDATION INC; VISITING NURSE ASSOCIATION & HOSPICE FOUNDATION INC; SEQUOIA HOSPITAL FOUNDATION and 1 more

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.

2025 · Form 990 · $2,037,523 spent · pay $1,164,107 · grants $0 · events $2,500
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $806,544$690,801$115,743- 39.6%
Depreciation and depletion $319,845$319,845-- 15.7%
Pay: officers, directors, trustees, key employees $196,929$168,669$28,260- 9.7%
Fees: professional fundraisers $102,000--$102,000 5.0%
Travel $99,912$94,042$5,870- 4.9%
Fees: other services $86,719$86,719-- 4.3%
Payroll taxes $79,733$69,187$10,546- 3.9%
Occupancy $77,665$12,900$64,765- 3.8%
Other employee benefits $68,455$64,083$4,372- 3.4%
Other (as described)REPAIRS $57,069$50,206$6,863- 2.8%
Other (as described)DUES AND SUBSCRIPTIONS $33,180$11,136$22,044- 1.6%
Fees: management $30,000-$30,000- 1.5%
Office expenses $21,948$15,879$6,069- 1.1%
Insurance $14,277$727$13,550- 0.7%
Pension plan contributions $12,446$8,582$3,864- 0.6%
Other (as described)TRUCK EXPENSES $11,153$11,153-- 0.5%
Advertising and promotion $7,371$3,503$3,868- 0.4%
Fees: accounting $3,752-$3,752- 0.2%
Interest $3,495$3,495-- 0.2%
Conferences, conventions and meetings $2,500$2,500-- 0.1%
Fees: legal $2,125-$2,125- 0.1%
Other (as described)LICENSES $405$405-- 0.0%
Total$2,037,523100%

View the filing

2024 · Form 990 · $1,763,586 spent · pay $952,426 · grants $0 · events $196
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $649,087$487,284$161,803- 36.8%
Depreciation and depletion $319,523$319,523-- 18.1%
Pay: officers, directors, trustees, key employees $177,027$132,898$44,129- 10.0%
Fees: professional fundraisers $116,500--$116,500 6.6%
Fees: other services $82,973$82,973-- 4.7%
Other (as described)REPAIRS $69,170$67,230$1,940- 3.9%
Payroll taxes $68,649$52,828$15,821- 3.9%
Occupancy $68,379$12,900$55,479- 3.9%
Travel $52,579$47,109$5,470- 3.0%
Other employee benefits $50,619$41,173$9,446- 2.9%
Fees: management $30,000-$30,000- 1.7%
Other (as described)DUES AND SUBSCRIPTIONS $21,069$14,779$6,290- 1.2%
Office expenses $13,624$9,820$3,804- 0.8%
Other (as described)TRUCK EXPENSES $11,956$11,956$0- 0.7%
Advertising and promotion $11,576$4,595$6,981- 0.7%
Pension plan contributions $7,044$2,659$4,385- 0.4%
Insurance $5,526-$5,526- 0.3%
Interest $4,708$4,708-- 0.3%
Fees: accounting $2,880-$2,880- 0.2%
Other (as described)LICENSES $501$430$71- 0.0%
Conferences, conventions and meetings $196--$196 0.0%
Total$1,763,586100%

View the filing

2023 · Form 990 · $1,268,120 spent · pay $853,791 · grants $0 · events $250
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $576,705$462,814$113,891- 45.5%
Pay: officers, directors, trustees, key employees $174,581$140,104$34,477- 13.8%
Fees: professional fundraisers $110,000--$110,000 8.7%
Payroll taxes $61,700$49,442$12,258- 4.9%
Occupancy $61,154$10,491$50,663- 4.8%
Fees: other services $54,422$54,422-- 4.3%
Fees: management $37,500-$37,500- 3.0%
Travel $35,475$33,184$2,291- 2.8%
Other employee benefits $33,465$28,072$5,393- 2.6%
Depreciation and depletion $22,336-$22,336- 1.8%
Other (as described)TRUCK EXPENSES $21,912$21,912-- 1.7%
Other (as described)DUES AND SUBSCRIPTIONS $20,661$2,209$18,452- 1.6%
Other (as described)REPAIRS $14,591$14,591-- 1.2%
Office expenses $13,591$8,383$5,208- 1.1%
Advertising and promotion $10,202$7,836$2,366- 0.8%
Pension plan contributions $7,340$3,588$3,752- 0.6%
Interest $5,975$5,975-- 0.5%
Insurance $2,837-$2,837- 0.2%
Fees: accounting $2,735-$2,735- 0.2%
Fees: legal $440-$440- 0.0%
Conferences, conventions and meetings $250$250-- 0.0%
All other expenses $248$87$161- 0.0%
Total$1,268,120100%

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2022 · Form 990 · $1,223,259 spent · pay $835,114 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $562,932$528,931$13,358$20,643 46.0%
Pay: officers, directors, trustees, key employees $167,682-$167,682- 13.7%
Fees: other services $66,211$49,211$17,000- 5.4%
Payroll taxes $64,772$49,979$12,574$2,219 5.3%
Other (as described)REPAIRS $54,462$54,448$14- 4.5%
Occupancy $53,896$13,795$40,101- 4.4%
Travel $40,475$37,966$2,509- 3.3%
Fees: management $37,500-$37,500- 3.1%
Other employee benefits $35,600$34,722$3$875 2.9%
Other (as described)TRUCK EXPENSES $34,568$34,568-- 2.8%
Other (as described)DUES AND SUBSCRIPTIONS $27,405$8,116$19,289- 2.2%
Fees: accounting $15,750-$15,750- 1.3%
Advertising and promotion $14,161$4,773$9,388- 1.2%
Office expenses $13,119$9,264$3,855- 1.1%
Fees: legal $10,960-$10,960- 0.9%
Depreciation and depletion $8,840$8,840-- 0.7%
Insurance $7,728-$7,728- 0.6%
Pension plan contributions $4,128$3,897$231- 0.3%
Other (as described)OTHER EXPENSES $3,049$2,500$549- 0.2%
All other expenses $21-$21- 0.0%
Total$1,223,259100%

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2021 · Form 990 · $1,342,142 spent · pay $503,768 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $546,999$546,999-- 40.8%
Other salaries and wages $300,884$148,561$36,631$115,692 22.4%
Pay: officers, directors, trustees, key employees $147,303-$147,303- 11.0%
Occupancy $50,395$46,021$4,374- 3.8%
Other (as described)REPAIRS $49,779$46,376$3,403- 3.7%
Fees: management $45,000-$45,000- 3.4%
Travel $36,578$30,516$5,310$752 2.7%
Payroll taxes $35,302$12,968$12,780$9,554 2.6%
Insurance $19,764-$19,764- 1.5%
Other employee benefits $19,082$9,912$1,058$8,112 1.4%
Fees: accounting $16,700-$16,700- 1.2%
Other (as described)TRUCK EXPENSES $15,752$15,752-- 1.2%
Office expenses $13,243$7,802$5,322$119 1.0%
Advertising and promotion $12,720$4,699$4,932$3,089 0.9%
Other (as described)DUES AND SUBSCRIPTIONS $11,866$9,931$1,935- 0.9%
Fees: legal $9,329-$9,329- 0.7%
Depreciation and depletion $4,342-$4,342- 0.3%
Other (as described)TRAINING $4,258$4,258-- 0.3%
All other expenses $1,649$817$832- 0.1%
Pension plan contributions $1,197$565$178$454 0.1%
Total$1,342,142100%

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2020 · Form 990 · $1,256,992 spent · pay $165,753 · grants $0 · events $285
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $835,296$782,796$52,500- 66.5%
Other salaries and wages $112,593-$77,208$35,385 9.0%
Fees: other services $99,108$99,108-- 7.9%
Other (as described)REPAIRS $34,677$34,677-- 2.8%
Pay: officers, directors, trustees, key employees $31,312-$31,312- 2.5%
Travel $29,134$20,889$4,296$3,949 2.3%
Office expenses $25,813$19,659$5,408$746 2.1%
Other (as described)TRAINING $14,709$12,644$2,065- 1.2%
Fees: legal $14,221-$14,221- 1.1%
Occupancy $14,165$14,165-- 1.1%
Payroll taxes $11,757-$8,648$3,109 0.9%
Fees: accounting $11,001-$11,001- 0.9%
Other employee benefits $8,727-$4,281$4,446 0.7%
Insurance $4,633-$4,633- 0.4%
Depreciation and depletion $4,342$4,342-- 0.3%
Advertising and promotion $2,619$1,168-$1,451 0.2%
Pension plan contributions $1,364-$533$831 0.1%
Other (as described)RECRUITING $678-$678- 0.1%
Other (as described)BOARD EXPENSES $538$208$330- 0.0%
Conferences, conventions and meetings $285-$285- 0.0%
All other expenses $20-$20- 0.0%
Total$1,256,992100%

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2019 · Form 990 · $992,634 spent · pay $0 · grants $0 · events $1,366
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $825,280$772,780$52,500- 83.1%
Travel $74,375$74,375-- 7.5%
Fees: other services $49,507$49,507-- 5.0%
Fees: accounting $10,900$10,900-- 1.1%
Occupancy $6,060$6,060-- 0.6%
Advertising and promotion $5,845$5,845-- 0.6%
Insurance $5,486$5,486-- 0.6%
Depreciation and depletion $4,342$4,342-- 0.4%
Fees: legal $2,652$2,652-- 0.3%
Other (as described)TRAINING $1,978$1,978-- 0.2%
Office expenses $1,763$1,763-- 0.2%
Other (as described)REPAIRS $1,504$1,504-- 0.2%
Conferences, conventions and meetings $1,366$1,366-- 0.1%
Other (as described)BOARD EXPENSES $770$770-- 0.1%
Other (as described)RECRUITING $711-$711- 0.1%
All other expenses $95$95-- 0.0%
Total$992,634100%

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2018 · Form 990 · $966,601 spent · pay $0 · grants $0 · events $16,387
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $784,851$739,851$45,000- 81.2%
Travel $73,010$73,010-- 7.6%
Office expenses $38,168$38,168-- 3.9%
Conferences, conventions and meetings $16,387$16,387-- 1.7%
Fees: accounting $13,410$13,410-- 1.4%
Occupancy $13,073$13,073-- 1.4%
Insurance $6,259$6,259-- 0.6%
Advertising and promotion $5,834$5,834-- 0.6%
Other (as described)TRAINING EXPENSE $5,808$5,808-- 0.6%
Other (as described)BOARD EXPENSES $5,486$5,486-- 0.6%
Depreciation and depletion $4,315$4,315-- 0.4%
Total$966,601100%

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2017 · Form 990 · $928,190 spent · pay $0 · grants $0 · events $6,176
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)TRUCK EXPENSE $465,176$465,176-- 50.1%
Fees: management $382,500$360,000$22,500- 41.2%
Office expenses $42,934$42,934-- 4.6%
Travel $17,752$17,752-- 1.9%
Conferences, conventions and meetings $6,176$6,176-- 0.7%
Fees: legal $4,910$4,910-- 0.5%
Fees: accounting $3,928$3,928-- 0.4%
Advertising and promotion $2,292$2,292-- 0.2%
Depreciation and depletion $1,322$1,322-- 0.1%
Occupancy $1,200$1,200-- 0.1%
Total$928,190100%

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