TETON LITERACY CENTER
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Cite this
Plain text TETON LITERACY CENTER. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/teton-literacy-center-830314136. Retrieved 2026-11-04.
APA furp.org. (n.d.). TETON LITERACY CENTER [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 4, 2026, from https://furp.org/org/teton-literacy-center-830314136
MLA “TETON LITERACY CENTER.” furp.org, tax years 2013–2024, https://furp.org/org/teton-literacy-center-830314136. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $1.8M · assets $6.4M
- EIN
- 83-0314136
- Address
- PO BOX 465, JACKSON, WY 83001-0465
- NTEE code
- B92Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1996 (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
THE TETON LITERACY CENTER PROVIDES LITERACY SERVICES TO CHILDREN AND FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Laura West Soltau | EXECUTIVE DIRECTOR | 2015-2024 | $123,540 | $979,628 | 1 |
| Shan Kingston (former) | Executive Director | 2013-2014 | $74,048 | $145,416 | 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 |
|---|---|---|---|---|---|
| Mary Coyne | VICE-CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Lindsay Luther Brandenburg | Director | 2023-2024 | 1 | $0 reported | 1 |
| Libby Crews-Wood | Director | 2021-2024 | 1 | $0 reported | 1 |
| Peter French | DIRECTOR | 2013-2024 | 1 | $0 reported | 2 |
| Beth Whitworth | Director | 2022-2024 | 1 | $0 reported | 1 |
| Phil Coosaia | Director | 2023-2024 | 1 | $0 reported | 2 |
| William Best | PAST PRESIDENT | 2020-2024 | 1 | $0 reported | 3 |
| Elizabeth Martinez | Director | 2023-2024 | 1 | $0 reported | 1 |
| Jack Krouskup | PAST PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Whiteley Wheeler | Secretary | 2019-2024 | 1 | $0 reported | 2 |
| Dick Collister | CO-CHAIR | 2020-2024 | 1 | $0 reported | 5 |
| Fernando Ramos Tzompa | Treasurer | 2021-2024 | 1 | $0 reported | 1 |
| Patrick Trucco | CO-CHAIR | 2014-2024 | 1 | $0 reported | 3 |
| Jen Nissengerg | Director | 2024 | 1 | $0 reported | 1 |
| Alex Dawson (former) | Director | 2015-2023 | 1 | $0 reported | 1 |
| Christine Wehner (former) | Director | 2015-2023 | 1 | $0 reported | 1 |
| Debbie Schlinger (former) | Director | 2014-2022 | 1 | $0 reported | 1 |
| Jeff Heilbrun (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Amy Staehr (former) | Secretary | 2014-2021 | 1 | $0 reported | 2 |
| Cassie Hoffman (former) | Director | 2021 | 1 | $0 reported | 1 |
| Joannie Epstein (former) | Director | 2013-2020 | 1 | $0 reported | 1 |
| Jim Thorburn (former) | Director | 2013-2020 | 1 | $0 reported | 1 |
| Bill Best (former) | Vice President | 2015-2019 | 1 | $0 reported | 3 |
| John Lummis (former) | Director | 2013-2017 | 1 | $0 reported | 4 |
| Bill Hoglund (former) | Treasurer | 2014-2017 | 1 | $0 reported | 3 |
| Jon Scott (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Bill Maloney (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Petria Fossel (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Matt Rodosky (former) | Treasurer | 2013-2016 | 1 | $0 reported | 1 |
| Jade Walsh (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Ceci Clover (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Bob Mclaurin (former) | Treasurer | 2013 | 1 | $0 reported | 2 |
| Bob Biolchini (former) | Director | 2013 | 1 | $0 reported | 1 |
| Andria Clancy (former) | Director | 2013 | 1 | $0 reported | 1 |
| James Mathieu (former) | Director | 2013 | 1 | $0 reported | 1 |
| Amy Bryan (former) | Director | 2013 | 1 | $0 reported | 2 |
People by year
2024 · 15 people listed · 1 paid, $124K · 13 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA WEST SOLTAU | EXECUTIVE DIRECTOR | 40 | $123,540 | $0 | $0 | $123,540 | 1 |
| MARY COYNE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY LUTHER BRANDENBURG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY CREWS-WOOD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH WHITWORTH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL COOSAIA | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM BEST | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH MARTINEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TRUCCO | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JACK KROUSKUP | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITELEY WHEELER | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK COLLISTER | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JEN NISSENGERG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO RAMOS TZOMPA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $107K · 13 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA WEST SOLTAU | EXECUTIVE DIRECTOR | 40 | $106,874 | $0 | $0 | $106,874 | 1 |
| MARY COYNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY LUTHER BRANDENBURG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY CREWS-WOOD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH WHITWORTH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL COOSAIA | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM BEST | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH MARTINEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX DAWSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE WEHNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK KROUSKUP | President | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITELEY WHEELER | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK COLLISTER | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| FERNANDO RAMOS TZOMPA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $99K · 15 employees · 96 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA WEST SOLTAU | EXECUTIVE DIRECTOR | 40 | $99,290 | $0 | $0 | $99,290 | 1 |
| MARY COYNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TRUCCO | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| LIBBY CREWS-WOOD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH WHITWORTH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE SCHLINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BEST | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| ALEX DAWSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE WEHNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HEILBRUN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK KROUSKUP | President | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITELEY WHEELER | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK COLLISTER | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| FERNANDO RAMOS TZOMPA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $124K · 13 employees · 117 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA WEST SOLTAU | EXECUTIVE DIRECTOR | 40 | $121,305 | $0 | $2,880 | $124,185 | 1 |
| PATRICK TRUCCO | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| LIBBY CREWS-WOOD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE SCHLINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BEST | President | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY STAEHR | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEX DAWSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE WEHNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HEILBRUN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK KROUSKUP | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITELEY WHEELER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK COLLISTER | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| CASSIE HOFFMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO RAMOS TZOMPA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $114K · 11 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura West Soltau | Executive Director | 40 | $107,735 | $0 | $5,951 | $113,686 | 1 |
| Joannie Epstein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter French | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Thorburn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Schlinger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Dawson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Wehner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Heilbrun | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Krouskup | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Whiteley Wheeler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dick Collister | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Patrick Trucco | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| William Best | Board President | 1 | $0 | $0 | $0 | $0 | 3 |
| Amy Staehr | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 13 people listed · 1 paid, $103K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura West Soltau | Executive Director | 40 | $96,809 | $0 | $6,493 | $103,302 | 1 |
| Joannie Epstein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Thorburn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Schlinger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Dawson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Wehner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Heilbrun | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Krouskup | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Whiteley Wheeler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Patrick Trucco | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Peter French | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Best | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Amy Staehr | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 12 people listed · 1 paid, $89K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura West Soltau | Executive Director | 40 | $82,056 | $0 | $6,621 | $88,677 | 1 |
| Joannie Epstein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Thorburn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Schlinger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Dawson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Wehner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Heilbrun | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Krouskup | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Trucco | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Peter French | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Best | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Amy Staehr | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 13 people listed · 1 paid, $80K · 0 employees · 114 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura West Soltau | Executive Director | 40 | $73,359 | $0 | $6,246 | $79,605 | 1 |
| Jon Scott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Trucco | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Joannie Epstein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Hoglund | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Debbie Schlinger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Best | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| John Lummis | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Alex Dawson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Wehner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter French | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Thorburn | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Staehr | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 16 people listed · 1 paid, $75K · 12 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura West Soltau | Executive Director | 40 | $69,826 | $0 | $5,647 | $75,473 | 1 |
| Jon Scott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Maloney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Trucco | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Joannie Epstein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Hoglund | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Debbie Schlinger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Best | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Petria Fossel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Lummis | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Alex Dawson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Wehner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter French | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Matt Rodosky | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Thorburn | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Staehr | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 16 people listed · 1 paid, $65K · 11 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura West Soltau | Executive Director | 40 | $0 | $56,722 | $8,274 | $64,996 | 1 |
| Jon Scott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Maloney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Trucco | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Joannie Epstein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Hoglund | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Debbie Schlinger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Best | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Petria Fossel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Lummis | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Alex Dawson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Wehner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter French | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Matt Rodosky | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Thorburn | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Staehr | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 15 people listed · 1 paid, $74K · 10 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shan Kingston | Executive Director | 40 | $74,048 | $0 | $0 | $74,048 | 1 |
| Jon Scott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Trucco | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Joannie Epstein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter French | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Hoglund | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Debbie Schlinger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jade Walsh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Staehr | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Lummis | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Ceci Clover | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Maloney | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Rodosky | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Thorburn | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Petria Fossel | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $71K · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shan Kingston | Executive Director | 40 | $71,368 | $0 | $0 | $71,368 | 1 |
| Bob Biolchini | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andria Clancy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joannie Epstein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter French | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| James Mathieu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Rodosky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jade Walsh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Bryan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Lummis | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Jim Thorburn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ceci Clover | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Maloney | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob McLaurin | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Petria Fossel | Secretary | 1 | $0 | $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 | ||||||||
| $2,687,465 | $1,803,972 | $6,447,421 | $6,373,461 | $2,405,470 | $0 | $123,540 | 13 | 65 |
| 2023 · Form 990 | ||||||||
| $2,377,718 | $1,545,240 | $5,358,699 | $5,343,855 | $2,056,637 | $0 | $106,875 | 13 | 102 |
| 2022 · Form 990 | ||||||||
| $1,476,107 | $1,369,246 | $4,417,630 | $4,395,911 | $1,299,723 | $0 | $99,290 | 15 | 96 |
| 2021 · Form 990 | ||||||||
| $1,708,366 | $1,117,007 | $4,192,433 | $4,172,605 | $1,370,280 | $55,000 | $121,305 | 13 | 117 |
| 2020 · Form 990 | ||||||||
| $1,449,473 | $862,007 | $3,682,650 | $3,671,203 | $1,202,127 | $28,580 | $107,735 | 11 | 86 |
| 2019 · Form 990 | ||||||||
| $1,032,151 | $852,598 | $3,095,292 | $3,083,737 | $866,696 | $29,299 | $96,809 | 11 | 0 |
| 2018 · Form 990 | ||||||||
| $1,088,816 | $732,089 | $2,913,330 | $2,904,184 | $905,369 | $25,542 | $82,056 | 11 | 0 |
| 2017 · Form 990 | ||||||||
| $938,455 | $626,355 | $2,556,707 | $2,547,457 | $762,469 | $24,678 | $73,359 | 0 | 114 |
| 2016 · Form 990 | ||||||||
| $1,079,711 | $573,809 | $2,245,745 | $2,235,357 | $906,955 | $22,028 | $69,826 | 12 | 100 |
| 2015 · Form 990 | ||||||||
| $918,873 | $611,084 | $1,739,727 | $1,729,460 | $797,853 | $38,187 | $0 | 11 | 100 |
| 2014 · Form 990 | ||||||||
| $707,564 | $614,318 | $1,430,715 | $1,421,671 | $589,793 | $77,740 | $74,048 | 10 | 132 |
| 2013 · Form 990 | ||||||||
| $572,185 | $572,832 | $1,335,895 | $1,326,418 | $482,622 | $55,258 | $71,368 | 10 | 100 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ST JOHNS HEALTH FOUNDATION Jackson, WY · 3 people in common (Patrick Trucco, Phil Coosaia, William Best)
- JACKSON HOLE HISTORICAL SOCIETY AND MUSEUM Jackson, WY · 2 people in common (Dick Collister, William Best)
- TETON COUNTY LIBRARY FOUNDATION AND FRIENDS INC Jackson, WY · 2 people in common (Peter French, Whiteley Wheeler)
- COMMUNITY FOUNDATION OF JACKSON HOLE Jackson, WY · 1 person in common (Dick Collister)
- NATIONAL MUSEUM OF WILDLIFE ART OF THE UNITED STATES Jackson, WY · 1 person in common (Dick Collister)
- ANIMAL ADOPTION CENTER INC Jackson, WY · 1 person in common (Patrick Trucco)
- COMMUNITY FOUNDATION DONOR DIRECTED FUND Jackson, WY · 1 person in common (Dick Collister)
Funders of this organization
47 grantors reported grants to this organization, $5,569,112 in all, tax years 2011 to 2025; the 25 largest shown (all 47). 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF JACKSON HOLE | DAF sponsor | Exact | 2019-2024 | 7 | $2,362,628 | 2024 | $391,504 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $1,001,500 | 2024 | $1,001,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2023 | 8 | $353,900 | 2023 | $110,600 | show |
| MITHUN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “TETON LITERACY CENTER” | 2018-2023 | 6 | $350,000 | 2023 | $100,000 | show |
| THE WILSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “TETON LITERACY CENTER” | 2016-2019, 2022-2025 | 8 | $325,000 | 2025 | $60,000 | show |
| JOHN P ELLBOGEN FOUNDATION | Private foundation | Fuzzy filed as “TETON LITERACY CENTER” | 2022-2024 | 3 | $195,855 | 2024 | $65,285 | show |
| HUCKLEBERRY FOUNDATION INC | Private foundation | Fuzzy filed as “TETON LITERACY CENTER” | 2021-2025 | 5 | $173,000 | 2025 | $50,000 | show |
| GARAMAN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “TETON LITERACY CENTER” | 2022-2023, 2025 | 3 | $171,930 | 2025 | $32,000 | show |
| HUGHES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “TETON LITERACY CENTER” | 2018-2020 | 3 | $110,000 | 2020 | $50,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2023-2024 | 2 | $81,554 | 2024 | $34,200 | show |
| SIPPRELLE CHARITABLE CORP | Private foundation | Fuzzy filed as “TETON LITERACY CENTER” | 2021, 2025 | 2 | $55,000 | 2025 | $5,000 | show |
| SEIDLER FOUNDATION | Private foundation | Fuzzy filed as “TETON LITERACY CENTER” | 2018-2021, 2023 | 5 | $50,000 | 2023 | $10,000 | show |
| SWORDSPOINT FOUNDATION INC | Private foundation | Fuzzy filed as “TETON LITERACY CENTER” | 2016, 2020 | 2 | $50,000 | 2020 | $25,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2014, 2016-2017 | 4 | $37,400 | 2017 | $7,400 | show |
| FREE LUNCH FOUNDATION | Private foundation | Fuzzy filed as “TETON LITERACY CENTER” | 2011-2015, 2017, 2021, 2023 | 8 | $34,050 | 2023 | $250 | show |
| ALAN J HIRSCHFIELD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “TETON LITERACY CENTER” | 2017, 2019-2023 | 6 | $30,000 | 2023 | $5,000 | show |
| ROSSETTER FOUNDATION | Private foundation | Fuzzy filed as “TETON LITERACY CENTER” | 2020, 2022-2024 | 4 | $29,000 | 2024 | $6,000 | show |
| GUERRERO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Teton Literacy Center”, “TETON LITERACY CENTER” | 2021-2024 | 4 | $25,500 | 2024 | $6,000 | show |
| BROOKS FOUNDATION | Private foundation | Fuzzy filed as “TETON LITERACY CENTER” | 2020-2022 | 3 | $13,000 | 2022 | $750 | show |
| THE CHERAMY FOUNDATION | Private foundation | Fuzzy filed as “TETON LITERACY CENTER” | 2015-2018 | 4 | $12,000 | 2018 | $2,500 | show |
| THE WALTER G SCHENDEL III FAMILY FOUNDA | Private foundation | Fuzzy filed as “TETON LITERACY CENTER” | 2015 | 1 | $9,385 | 2015 | $9,385 | show |
| J WILLIAM & MARY HELEN STRAKER CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “TETON LITERACY CENTER” | 2017-2018, 2021 | 3 | $9,000 | 2021 | $5,000 | show |
| THE JACKSON HOLE INSTITUTE | Public charity | Exact | 2018 | 1 | $9,000 | 2018 | $9,000 | show |
| BRADFORD S MEAD AND KATHERINE L MEAD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “TETON LITERACY CENTER” | 2016-2017, 2025 | 3 | $8,500 | 2025 | $1,500 | show |
| CAIRN FOUNDATION INC | Private foundation | Fuzzy filed as “TETON LITERACY CENTER” | 2017 | 1 | $8,500 | 2017 | $8,500 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LITERACY INC | NY | B92 | $5,258,205 | $6,015,831 | DEPUTY DIRECTOR | $171,341 | Same NTEE code B92, revenue within 2x |
| LITERACY LAB | DC | B92 | $4,497,801 | $11,125,515 | CHIEF EXECUTIVE OFFICER | $234,509 | Same NTEE code B92, revenue within 2x |
| LITERACY SOURCE | WA | B92 | $2,259,120 | $1,669,447 | CO-EXEC DIRECTOR | $87,309 | Same NTEE code B92, revenue within 2x |
| THE PALM BEACH COUNTY LITERACY COALITION INC | FL | B92 | $4,377,924 | $4,500,688 | CEO | $253,092 | Same NTEE code B92, revenue within 2x |
| OAKLAND LITERACY COALITION | CA | B92 | $1,414,287 | $1,341,297 | Co-Executive Director | $112,956 | Same NTEE code B92, revenue within 2x |
| DEVELOPMENTS IN LITERACY INC | CA | B92 | $3,021,652 | $2,720,250 | EXECUTIVE DIRECTOR | $87,500 | Same NTEE code B92, revenue within 2x |
| DREAM CENTER OF LAKELAND INC | FL | B92 | $1,983,436 | $1,931,347 | CHAIRMAN | $0 | Same NTEE code B92, revenue within 2x |
| THE LITERACY ALLIANCE INC | IN | B92 | $1,559,033 | $1,472,052 | CEO | $107,240 | Same NTEE code B92, revenue within 2x |
| LITERACY NETWORK INC | WI | B92 | $2,954,170 | $2,549,444 | EXECUTIVE DIRECTOR | $111,508 | Same NTEE code B92, revenue within 2x |
| VIRGINIA LITERACY FOUNDATION | VA | B92 | $1,724,748 | $690,363 | CHAIRPERSON | $0 | Same NTEE code B92, revenue within 2x |
| LITERACY ACADEMY COLLECTIVE INC | NY | B92 | $3,878,433 | $2,164,956 | DIRECTOR OF INSTRUCTIONAL PROGRAMS | $159,742 | Same NTEE code B92, revenue within 2x |
| CHICAGO HEIGHTENING OPPORTUNITY AND POTENTIAL FOR EDUCATIONAL SUCCESS | IL | B92 | $1,438,311 | $1,429,062 | Executive Director | $82,856 | Same NTEE code B92, revenue within 2x, similar mission |
| SCALELIT FKA CHICAGO CITYWIDE LITERACY COALITION | IL | B92 | $1,589,166 | $2,047,898 | Executive Director | $98,767 | Same NTEE code B92, revenue within 2x |
| CHILDRENS READING CENTER INC | FL | B92 | $2,919,040 | $2,761,939 | CEO | $19,491 | Same NTEE code B92, revenue within 2x |
| READING IS FUNDAMENTAL PITTSBURG | PA | B92 | $1,800,640 | $1,623,844 | EXECUTIVE DIRECTOR | $247,494 | Same NTEE code B92, revenue within 2x |
| PHILLIPS FUNDAMENTAL LEARNING CENTER INC | KS | B92 | $3,827,645 | $3,911,995 | CHAIRPERSON | $0 | Same NTEE code B92, revenue within 2x |
| MAJOR ADAMS COMMUNITY COMMITTEE | IL | B92 | $1,359,995 | $1,298,885 | President | $0 | Same NTEE code B92, revenue within 2x |
| BOOKSPRING | TX | B92 | $2,922,724 | $1,711,663 | Executive Director | $108,460 | Same NTEE code B92, revenue within 2x |
| WIRE HOLLOW EDUCATION INNOVATION | TX | B92 | $3,552,690 | $4,028,122 | SUPERINTENDENT | $126,502 | Same NTEE code B92, revenue within 2x |
| READ BETTER BE BETTER | AZ | B92 | $1,790,001 | $2,389,820 | BOARD MEMBER AND CEO | $106,592 | Same NTEE code B92, revenue within 2x |
| READING ALLOWED | PA | B92 | $2,425,709 | $1,992,790 | EXECUTIVE DIRECTOR | $89,232 | Same NTEE code B92, revenue within 2x |
| REACH OUT AND READ OF GREATER NEW YORK INC | NY | B92 | $1,496,837 | $1,664,242 | EXECUTIVE DIRECTOR | $245,315 | Same NTEE code B92, revenue within 2x |
| MUJERES UNIDAS AVANZANDO INC | MA | B92 | $2,136,457 | $1,844,550 | EXEC DIRECTOR & BOARD LIAISON | $130,478 | Same NTEE code B92, revenue within 2x |
| EARLY CHILDHOOD COLLECTIVE OF DOUGLAS COUNTY INC | KS | B92 | $1,437,710 | $1,251,815 | Executive Director | $66,591 | Same NTEE code B92, revenue within 2x |
| CATCH UP & READ INC | TX | B92 | $2,897,500 | $2,131,121 | PRESIDENT | $136,573 | Same NTEE code B92, 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 · $1,803,972 spent · pay $1,142,041 · grants $0 · events $25,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $764,600 | $657,004 | $58,149 | $49,447 | 42.4% | |
| Other (as described) | CONTRACT LABOR | $232,880 | $232,108 | - | $772 | 12.9% |
| Other employee benefits | $146,228 | $125,125 | $14,207 | $6,896 | 8.1% | |
| All other expenses | $124,528 | $28,357 | $62,323 | $33,848 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $123,540 | $74,124 | $24,708 | $24,708 | 6.8% | |
| Payroll taxes | $107,673 | $102,051 | $1,250 | $4,372 | 6.0% | |
| Depreciation and depletion | $63,976 | $60,419 | $3,557 | - | 3.5% | |
| Fees: legal | $57,126 | - | $57,126 | - | 3.2% | |
| Other (as described) | FUNDING FUTURE INCENTIVES | $53,965 | $53,965 | - | - | 3.0% |
| Office expenses | $39,025 | $373 | $38,652 | - | 2.2% | |
| Other (as described) | CLEANING & MAINTENANCE | $27,343 | $150 | $27,193 | - | 1.5% |
| Other (as described) | MATERIALS & SUPPLIES | $23,127 | $23,124 | $3 | - | 1.3% |
| Advertising and promotion | $22,269 | $10,100 | $11,555 | $614 | 1.2% | |
| Insurance | $17,692 | - | $17,692 | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $191,775 | $25,331 | reported apart | |||
| Total | $1,803,972 | 100% |
2023 · Form 990 · $1,545,240 spent · pay $1,018,039 · grants $0 · events $26,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $709,490 | $603,140 | $51,735 | $54,615 | 45.9% | |
| Other (as described) | CONTRACT LABOR | $186,593 | $186,593 | - | - | 12.1% |
| Other employee benefits | $116,663 | $98,542 | $11,525 | $6,596 | 7.5% | |
| All other expenses | $112,258 | $30,561 | $71,647 | $10,050 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $106,875 | $64,125 | $21,375 | $21,375 | 6.9% | |
| Payroll taxes | $85,011 | $71,244 | $9,054 | $4,713 | 5.5% | |
| Fees: legal | $52,776 | - | $52,776 | - | 3.4% | |
| Depreciation and depletion | $41,334 | $39,036 | $2,298 | - | 2.7% | |
| Office expenses | $33,842 | $120 | $33,722 | - | 2.2% | |
| Other (as described) | DONOR RELATIONS | $30,788 | $5,136 | - | $25,652 | 2.0% |
| Other (as described) | HOUSING ALLOWANCE | $27,582 | $24,964 | $1,974 | $644 | 1.8% |
| Other (as described) | MATERIALS & SUPPLIES | $22,018 | $21,789 | $229 | - | 1.4% |
| Insurance | $18,508 | - | $18,508 | - | 1.2% | |
| Advertising and promotion | $782 | - | $698 | $84 | 0.1% | |
| Travel | $549 | $549 | - | - | 0.0% | |
| Interest | $171 | - | $171 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $240,527 | $26,200 | reported apart | |||
| Total | $1,545,240 | 100% |
2022 · Form 990 · $1,369,246 spent · pay $876,335 · grants $0 · events $34,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $606,725 | $515,928 | $43,793 | $47,004 | 44.3% | |
| Other (as described) | CONTRACT LABOR | $192,595 | $189,996 | $2,599 | - | 14.1% |
| Pay: officers, directors, trustees, key employees | $99,290 | $59,574 | $19,858 | $19,858 | 7.3% | |
| Other employee benefits | $87,053 | $76,584 | $4,985 | $5,484 | 6.4% | |
| All other expenses | $83,547 | $20,290 | $47,355 | $15,902 | 6.1% | |
| Payroll taxes | $83,267 | $66,704 | $12,087 | $4,476 | 6.1% | |
| Fees: legal | $55,378 | $16,363 | $39,015 | - | 4.0% | |
| Depreciation and depletion | $36,853 | $34,804 | $2,049 | - | 2.7% | |
| Other (as described) | MATERIALS & SUPPLIES | $32,656 | $31,928 | $728 | - | 2.4% |
| Insurance | $22,176 | - | $22,176 | - | 1.6% | |
| Office expenses | $19,081 | $325 | $18,756 | - | 1.4% | |
| Other (as described) | CLEANING & MAINTENANCE | $16,704 | - | $16,704 | - | 1.2% |
| Advertising and promotion | $16,655 | $2,503 | - | $14,152 | 1.2% | |
| Other (as described) | HOUSING ALLOWANCE | $15,378 | $13,128 | $1,050 | $1,200 | 1.1% |
| Travel | $1,888 | - | $1,888 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $198,074 | $34,543 | reported apart | |||
| Total | $1,369,246 | 100% |
2021 · Form 990 · $1,117,007 spent · pay $785,009 · grants $0 · events $11,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $546,080 | $413,341 | $112,639 | $20,100 | 48.9% | |
| Other (as described) | CONTRACT LABOR | $145,382 | $145,382 | - | - | 13.0% |
| Pay: officers, directors, trustees, key employees | $121,305 | $72,783 | $24,261 | $24,261 | 10.9% | |
| All other expenses | $66,262 | $14,066 | $36,845 | $15,351 | 5.9% | |
| Other employee benefits | $61,613 | $49,291 | $10,474 | $1,848 | 5.5% | |
| Payroll taxes | $56,011 | $39,978 | $14,583 | $1,450 | 5.0% | |
| Other (as described) | MATERIALS & SUPPLIES | $40,988 | $25,991 | $14,997 | - | 3.7% |
| Depreciation and depletion | $36,108 | $34,100 | $2,008 | - | 3.2% | |
| Other (as described) | CLEANING & MAINTENANCE | $16,260 | - | $16,260 | - | 1.5% |
| Other (as described) | CONTRACT SERVICES | $11,919 | $8,064 | - | $3,855 | 1.1% |
| Fees: legal | $9,965 | - | $9,965 | - | 0.9% | |
| Insurance | $5,114 | - | $5,114 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $284,554 | $11,090 | reported apart | |||
| Total | $1,117,007 | 100% |
2020 · Form 990 · $862,007 spent · pay $607,994 · grants $0 · events $7,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $406,520 | $372,461 | $33,642 | $417 | 47.2% | |
| Pay: officers, directors, trustees, key employees | $107,735 | $64,641 | $21,547 | $21,547 | 12.5% | |
| Other (as described) | Contract Labor | $98,981 | $98,321 | - | $660 | 11.5% |
| Other employee benefits | $54,974 | $51,871 | $2,770 | $333 | 6.4% | |
| Occupancy | $51,886 | $49,001 | $2,885 | - | 6.0% | |
| Depreciation and depletion | $40,342 | $38,099 | $2,243 | - | 4.7% | |
| Payroll taxes | $38,765 | $33,071 | $4,098 | $1,596 | 4.5% | |
| Other (as described) | Materials & Supplies | $14,717 | $14,552 | - | $165 | 1.7% |
| All other expenses | $13,296 | $505 | $8,277 | $4,514 | 1.5% | |
| Office expenses | $11,001 | - | $11,001 | - | 1.3% | |
| Other (as described) | Professional Developmen | $9,362 | $8,387 | - | $975 | 1.1% |
| Other (as described) | Contract Services | $4,981 | $2,100 | $391 | $2,490 | 0.6% |
| Fees: accounting | $4,868 | - | $4,868 | - | 0.6% | |
| Advertising and promotion | $4,579 | - | $949 | $3,630 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $223,229 | $7,994 | reported apart | |||
| Total | $862,007 | 100% |
2019 · Form 990 · $852,598 spent · pay $606,978 · grants $0 · events $41,488
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $406,392 | $386,097 | $17,577 | $2,718 | 47.7% | |
| Other (as described) | Contract Labor | $100,163 | $100,163 | - | - | 11.7% |
| Pay: officers, directors, trustees, key employees | $96,809 | $58,085 | $19,362 | $19,362 | 11.4% | |
| Other employee benefits | $65,664 | $65,297 | - | $367 | 7.7% | |
| Depreciation and depletion | $39,058 | $36,886 | $2,172 | - | 4.6% | |
| Payroll taxes | $38,113 | $33,751 | $2,749 | $1,613 | 4.5% | |
| Occupancy | $32,897 | $31,068 | $1,829 | - | 3.9% | |
| All other expenses | $17,920 | $4,539 | $12,992 | $389 | 2.1% | |
| Office expenses | $13,962 | $1,357 | $12,605 | - | 1.6% | |
| Other (as described) | Materials & Supplies | $13,861 | $13,814 | $47 | - | 1.6% |
| Fees: accounting | $7,793 | - | $7,793 | - | 0.9% | |
| Fees: legal | $6,000 | - | $6,000 | - | 0.7% | |
| Other (as described) | Contract Services | $5,970 | $540 | - | $5,430 | 0.7% |
| Other (as described) | Donor Relations | $5,057 | - | - | $5,057 | 0.6% |
| Advertising and promotion | $2,939 | - | $544 | $2,395 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $175,286 | $41,488 | reported apart | |||
| Total | $852,598 | 100% |
2018 · Form 990 · $732,089 spent · pay $518,794 · grants $0 · events $41,454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $355,714 | $323,665 | $30,627 | $1,422 | 48.6% | |
| Pay: officers, directors, trustees, key employees | $82,056 | $49,234 | $16,411 | $16,411 | 11.2% | |
| Occupancy | $56,244 | $53,117 | $3,127 | - | 7.7% | |
| Other employee benefits | $48,501 | $48,175 | - | $326 | 6.6% | |
| Other (as described) | Contract Labor | $44,840 | $44,840 | - | - | 6.1% |
| Depreciation and depletion | $36,803 | $34,757 | $2,046 | - | 5.0% | |
| Payroll taxes | $32,523 | $28,077 | $3,161 | $1,285 | 4.4% | |
| All other expenses | $18,703 | $317 | $13,954 | $4,432 | 2.6% | |
| Other (as described) | Materials & Supplies | $18,697 | $18,313 | $384 | - | 2.6% |
| Other (as described) | Professional Developmen | $12,744 | $12,162 | $522 | $60 | 1.7% |
| Other (as described) | Contract Services | $8,998 | $1,280 | $1,610 | $6,108 | 1.2% |
| Office expenses | $6,553 | $186 | $6,367 | - | 0.9% | |
| Fees: accounting | $6,221 | - | $6,221 | - | 0.8% | |
| Advertising and promotion | $3,492 | - | $1,710 | $1,782 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $185,618 | $41,454 | reported apart | |||
| Total | $732,089 | 100% |
2017 · Form 990 · $626,355 spent · pay $462,103 · grants $0 · events $37,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $382,399 | $365,207 | $2,890 | $14,302 | 61.1% | |
| Occupancy | $74,321 | $70,189 | $4,132 | - | 11.9% | |
| Other employee benefits | $43,908 | $41,713 | $439 | $1,756 | 7.0% | |
| Payroll taxes | $35,796 | $34,157 | $471 | $1,168 | 5.7% | |
| All other expenses | $23,107 | $3,565 | $11,512 | $8,030 | 3.7% | |
| Other (as described) | Materials & Supplies | $18,796 | $18,791 | $5 | - | 3.0% |
| Other (as described) | Contract Labor | $15,456 | $15,456 | - | - | 2.5% |
| Other (as described) | Professional Developmen | $10,909 | $10,045 | $749 | $115 | 1.7% |
| Other (as described) | Library & Cirriculum | $6,383 | $6,383 | - | - | 1.0% |
| Office expenses | $5,308 | $225 | $5,083 | - | 0.8% | |
| Fees: accounting | $5,229 | - | $5,229 | - | 0.8% | |
| Advertising and promotion | $3,788 | - | $2,876 | $912 | 0.6% | |
| Travel | $955 | $955 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $182,960 | $37,471 | reported apart | |||
| Total | $626,355 | 100% |
2016 · Form 990 · $573,809 spent · pay $421,703 · grants $0 · events $43,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $349,528 | $289,861 | $54,052 | $5,615 | 60.9% | |
| Occupancy | $73,673 | $69,577 | $4,096 | - | 12.8% | |
| Other employee benefits | $37,531 | - | $37,531 | - | 6.5% | |
| Payroll taxes | $34,644 | $28,815 | $5,281 | $548 | 6.0% | |
| All other expenses | $21,889 | $5,203 | $11,954 | $4,732 | 3.8% | |
| Other (as described) | Contract Labor | $14,630 | $10,117 | - | $4,513 | 2.5% |
| Other (as described) | Library & Cirriculum | $9,315 | $9,315 | - | - | 1.6% |
| Other (as described) | Materials & Supplies | $7,737 | $7,737 | - | - | 1.3% |
| Other (as described) | Professional Developmen | $7,443 | $6,897 | $296 | $250 | 1.3% |
| Office expenses | $6,943 | - | $6,943 | - | 1.2% | |
| Fees: accounting | $5,051 | - | $5,051 | - | 0.9% | |
| Advertising and promotion | $3,088 | - | $2,836 | $252 | 0.5% | |
| Travel | $2,337 | $2,337 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $193,740 | $43,670 | reported apart | |||
| Total | $573,809 | 100% |
2015 · Form 990 · $611,084 spent · pay $419,391 · grants $0 · events $10,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $347,450 | $300,115 | $47,335 | - | 56.9% | |
| Occupancy | $73,663 | $69,567 | $4,096 | - | 12.1% | |
| Other (as described) | Direct Program Expenses | $44,228 | $43,234 | $970 | $24 | 7.2% |
| Other employee benefits | $36,765 | $18,623 | $18,142 | - | 6.0% | |
| Payroll taxes | $35,176 | $30,377 | $4,799 | - | 5.8% | |
| Fees: management | $16,800 | - | $16,800 | - | 2.7% | |
| All other expenses | $10,730 | $228 | $8,147 | $2,355 | 1.8% | |
| Other (as described) | Professional Developmen | $9,707 | $8,884 | $623 | $200 | 1.6% |
| Other (as described) | Contract Labor | $7,738 | $2,482 | - | $5,256 | 1.3% |
| Office expenses | $7,507 | $1,679 | $5,828 | - | 1.2% | |
| Other (as described) | Printing & Copying | $7,029 | $135 | $6,894 | - | 1.2% |
| Fees: accounting | $6,788 | - | $6,788 | - | 1.1% | |
| Advertising and promotion | $4,765 | $1,105 | $1,948 | $1,712 | 0.8% | |
| Fees: other services | $1,490 | - | $1,490 | - | 0.2% | |
| Fees: legal | $1,248 | - | $1,248 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $93,292 | $10,710 | reported apart | |||
| Total | $611,084 | 100% |
2014 · Form 990 · $614,318 spent · pay $456,138 · grants $0 · events $6,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,717 | $357,515 | $23,202 | - | 62.0% | |
| Other (as described) | Direct Program Expenses | $47,937 | $47,937 | - | - | 7.8% |
| Payroll taxes | $39,474 | $36,871 | $2,603 | - | 6.4% | |
| Depreciation and depletion | $39,060 | $36,888 | $2,172 | - | 6.4% | |
| Other employee benefits | $35,947 | $22,136 | $13,811 | - | 5.9% | |
| Occupancy | $28,261 | $26,690 | $1,571 | - | 4.6% | |
| Other (as described) | Professional Developmen | $8,371 | $7,671 | $700 | - | 1.4% |
| All other expenses | $7,816 | $2,505 | $5,077 | $234 | 1.3% | |
| Office expenses | $6,742 | $98 | $6,515 | $129 | 1.1% | |
| Other (as described) | Printing & Copying | $6,710 | $5,033 | $1,677 | - | 1.1% |
| Fees: accounting | $5,741 | - | $5,741 | - | 0.9% | |
| Advertising and promotion | $4,609 | $1,525 | $1,713 | $1,371 | 0.8% | |
| Other (as described) | Donor Relations | $2,933 | - | $384 | $2,549 | 0.5% |
| Fundraising events Event | direct expenses; gross income $46,315 | $6,626 | reported apart | |||
| Total | $614,318 | 100% |
2013 · Form 990 · $572,832 spent · pay $413,289 · grants $0 · events $4,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $342,310 | $297,904 | $44,406 | - | 59.8% | |
| Payroll taxes | $41,717 | $30,453 | $11,264 | - | 7.3% | |
| Depreciation and depletion | $40,587 | $38,330 | $2,257 | - | 7.1% | |
| Other (as described) | Program Expenses - dire | $35,285 | $35,260 | $25 | - | 6.2% |
| Other employee benefits | $29,262 | $24,565 | $4,697 | - | 5.1% | |
| Occupancy | $25,224 | $23,822 | $1,402 | - | 4.4% | |
| Other (as described) | Professional Developmen | $14,981 | $12,928 | $2,053 | - | 2.6% |
| All other expenses | $14,089 | $7,506 | $6,499 | $84 | 2.5% | |
| Advertising and promotion | $7,650 | $5,009 | $1,096 | $1,545 | 1.3% | |
| Other (as described) | Printing & Copying | $6,747 | $665 | $6,082 | - | 1.2% |
| Other (as described) | Contract Labor | $6,539 | $6,380 | $159 | - | 1.1% |
| Office expenses | $5,534 | $37 | $5,497 | - | 1.0% | |
| Fees: accounting | $2,907 | - | $2,907 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $37,863 | $4,015 | reported apart | |||
| Total | $572,832 | 100% |
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