MOUNTAIN RESOURCE CENTER INC
Cite this
Plain text MOUNTAIN RESOURCE CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/mountain-resource-center-inc-841178699. Retrieved 2026-11-02.
APA furp.org. (n.d.). MOUNTAIN RESOURCE CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 2, 2026, from https://furp.org/org/mountain-resource-center-inc-841178699
MLA “MOUNTAIN RESOURCE CENTER INC.” furp.org, tax years 2010–2024, https://furp.org/org/mountain-resource-center-inc-841178699. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $1.8M · assets $1.6M
- EIN
- 84-1178699
- Address
- PO BOX 425, CONIFER, CO 80433-0425
- Website
- WWW.MRCCO.ORG
- NTEE code
- S80Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1992 (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
WE ENGAGE OUR COMMUNITY WITH ESSENTIAL SERVICES THAT EMPOWER ALL PEOPLE TO THRIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Sarah Kinzer | CEO | 2019-2024 | $125,296 | $640,117 | 1 |
| Lorye Mcleod (former) | CEO (UNTIL JANUARY 2019) | 2013-2019 | $39,191 | $568,716 | 1 |
| Sharon Breniser-Schrage (former) | EXECUTIVE DIRECTOR | 2010-2013 | $50,013 | $268,668 | 1 |
| Christine Fabian (former) | CFO | 2021 | $101,838 | $101,838 | 1 |
| Shirley Johnson (former) | INTERIM CEO (JAN-JUNE 2019) | 2019 | $72,504 | $72,504 | 1 |
Officers and directors, no compensation reported
62 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 |
|---|---|---|---|---|---|
| Peter Brettell | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Christy Seabourne | VICE PRESIDE | 2019-2024 | 2 | $0 reported | 1 |
| Steve Hayes | PRESIDENT | 2022-2024 | 4 | $0 reported | 1 |
| Christy Stricker | SECRETARY | 2021-2024 | 4 | $0 reported | 1 |
| Marilyn Saltzman | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Addie Nicholson | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Dr Tracy Hofeditz | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Miles Mcnamee | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Gil Gomez | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Clif Watkins | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Jim Walpole | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Rebecca Taylor | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Bruce Atchison | VICE PRESIDE | 2023-2024 | 4 | $0 reported | 1 |
| Karen Lightfoot | TREASURER | 2024 | 4 | $0 reported | 1 |
| Chad Atwell | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Trisha Karstetter | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Celia Feinstein | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Beth Lincoln (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Jess Walker (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Rich Levine (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| James Walpole PhD (former) | Treasurer | 2018-2021 | 4 | $0 reported | 1 |
| Richard Levine (former) | Director | 2021 | 2 | $0 reported | 1 |
| Bob Biber (former) | VICE PRESIDENT | 2019-2020 | 4 | $0 reported | 1 |
| Barry Schroeder (former) | SECRETARY | 2018-2020 | 4 | $0 reported | 1 |
| David Cenedella (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Art Mendez (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Ellen Howe (former) | DIRECTOR | 2017-2020 | 2 | $0 reported | 1 |
| Susan Sharnas (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Matthew Mckeown (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| Tekla Lake Taylor (former) | PRESIDENT | 2014-2018 | 4 | $0 reported | 1 |
| Cathy Taylor (former) | TREASURER | 2016-2018 | 4 | $0 reported | 1 |
| Gary Antweiler (former) | DIRECTOR | 2013-2018 | 2 | $0 reported | 1 |
| Brett Stewart (former) | SECRETARY | 2014-2017 | 4 | $0 reported | 1 |
| Mike Booth (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Matt Mckeown (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Barry Shroeder (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Claire Moore (former) | SECRETARY | 2012-2016 | 4 | $0 reported | 1 |
| Kathleen Robinson (former) | DIRECTOR | 2013-2016 | 2 | $0 reported | 1 |
| Holly Simon (former) | VICE PRESIDENT | 2013-2016 | 4 | $0 reported | 1 |
| Brett Steward (former) | PRESIDENT | 2016 | 4 | $0 reported | 1 |
| George Clark (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Sarah Kalmin (former) | PRESIDENT | 2011-2015 | 4 | $0 reported | 1 |
| David Hood (former) | TREASURER | 2013-2015 | 4 | $0 reported | 1 |
| Jennifer Richey (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Fred Churchley (former) | PRESIDENT | 2010-2013 | 4 | $0 reported | 1 |
| Andrew Petrick (former) | TREASURER | 2011-2013 | 5 | $0 reported | 1 |
| Stan Johnston (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Dan Imming (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Liz Krupa (former) | BOARD MEMBER | 2012-2013 | 2 | $0 reported | 1 |
| Alletta Bode (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Cindy Duffy (former) | VICE PRESIDENT | 2012 | 4 | $0 reported | 1 |
| Greg Ferland (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Karla Nichols (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Eric Jensen (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Paul Tillotson (former) | BOARD MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Mike Musick (former) | VICE PRESIDENT | 2010-2011 | 2 | $0 reported | 1 |
| Jim Hill (former) | TREASURER | 2010 | 5 | $0 reported | 1 |
| Bryan Hutchison (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Claudia Zundel (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Scott Hancey (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Joe Dix (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Margaret Daniel (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 18 people listed · 1 paid, $125K · 30 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH KINZER | CEO | 40 | $109,441 | $0 | $15,855 | $125,296 | 1 |
| STEVE HAYES | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ATCHISON | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY STRICKER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KAREN LIGHTFOOT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER BRETTELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MILES MCNAMEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD ATWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADDIE NICHOLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIF WATKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA KARSTETTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CELIA FEINSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SEABOURNE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SALTZMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR TRACY HOFEDITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GIL GOMEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WALPOLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $133K · 26 employees · 148 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH KINZER | CEO | 40 | $116,469 | $0 | $16,643 | $133,112 | 1 |
| PETER BRETTELL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SEABOURNE | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE HAYES | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY STRICKER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SALTZMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADDIE NICHOLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR TRACY HOFEDITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MILES MCNAMEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GIL GOMEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIF WATKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WALPOLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ATCHISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $127K · 30 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH KINZER | CEO | 40 | $109,830 | $0 | $17,134 | $126,964 | 1 |
| PETER BRETTELL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SEABOURNE | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM WALPOLE | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY STRICKER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SALTZMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADDIE NICHOLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR TRACY HOFEDITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MILES MCNAMEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GIL GOMEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIF WATKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE HAYES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH LINCOLN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESS WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH LEVINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $210K · 32 employees · 245 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Kinzer | CEO | 40 | $98,502 | $0 | $9,631 | $108,133 | 1 |
| Christine Fabian | CFO | 40 | $91,744 | $0 | $10,094 | $101,838 | 1 |
| Peter Brettell | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Christy Seabourne | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| James Walpole PhD | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Christy Stricker | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Addie Nicholson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Saltzman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Levine | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jess Walker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy Hofeditz MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Lincoln | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $103K · 25 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH KINZER | CEO | 40 | $98,140 | $0 | $4,550 | $102,690 | 1 |
| MARILYN SALTZMAN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BOB BIBER | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BARRY SCHROEDER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER BRETTELL | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID CENEDELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALPOLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ART MENDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SEABOURNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHARNAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 3 paid, $156K · 41 employees · 172 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRLEY JOHNSON | INTERIM CEO (JAN-JUNE 2019) | 40 | $72,141 | $0 | $363 | $72,504 | 1 |
| SARAH KINZER | CEO (SINCE JULY 2019) | 40 | $41,844 | $0 | $2,078 | $43,922 | 1 |
| LORYE MCLEOD | CEO (UNTIL JANUARY 2019) | 40 | $37,578 | $0 | $1,613 | $39,191 | 1 |
| MARILYN SALTZMAN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HOWE | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BARRY SCHROEDER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER BRETTELL | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID CENEDELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MCKEOWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALPOLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ART MENDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BIBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SEABOURNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHARNAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $103K · 41 employees · 301 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORYE MCLEOD | CEO | 40 | $91,223 | $0 | $11,667 | $102,890 | 1 |
| TEKLA LAKE TAYLOR | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SALTZMAN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHY TAYLOR | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BARRY SCHROEDER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| GARY ANTWEILER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CENEDELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MCKEOWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER BRETTELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALPOLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $100K · 44 employees · 259 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORYE MCLEOD | CEO | 40 | $88,551 | $0 | $11,603 | $100,154 | 1 |
| TEKLA LAKE TAYLOR | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SALTZMAN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHY TAYLOR | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRETT STEWART | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| GARY ANTWEILER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BOOTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MCKEOWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY SHROEDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WALPOLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $107K · 43 employees · 266 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORYE MCLEOD | CEO | 40 | $96,385 | $0 | $10,485 | $106,870 | 1 |
| CLAIRE MOORE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| GARY ANTWEILER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SIMON | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BRETT STEWARD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TEKLA LAKE TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WALPOLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BOOTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SALTZMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY TAYLOR | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $102K · 55 employees · 167 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORYE MCLEOD | CEO | 40 | $92,328 | $0 | $9,508 | $101,836 | 1 |
| SARAH KALMIN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE MOORE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOOD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| GARY ANTWEILER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SIMON | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BRETT STEWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RICHEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TEKLA LAKE TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $90K · 41 employees · 296 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORYE MCLEOD | EXECUTIVE DIRECTOR | 40 | $77,000 | $0 | $13,463 | $90,463 | 1 |
| SARAH KALMIN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE MOORE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOOD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| GARY ANTWEILER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SIMON | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BRETT STEWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RICHEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TEKLA LAKE TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 2 paid, $77K · 32 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON BRENISER-SCHRAGE | EXECUTIVE DIRECTOR | 40 | $47,313 | $0 | $2,700 | $50,013 | 1 |
| LORYE MCLEOD | EXECUTIVE DIRECTOR | 40 | $22,508 | $0 | $4,804 | $27,312 | 1 |
| FRED CHURCHLEY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PETRICK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH KALMIN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| STAN JOHNSTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN IMMING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE MOORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WALPOLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY ANTWEILER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SIMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ KRUPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $73K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON BRENISER-SCHRAGE | EXECUTIVE DIRECTOR | 40 | $68,000 | $0 | $4,845 | $72,845 | 1 |
| FRED CHURCHLEY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PETRICK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLETTA BODE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH KALMIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN JOHNSTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN IMMING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY DUFFY | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| GREG FERLAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARLA NICHOLS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE MOORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WALPOLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC JENSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ KRUPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $73K · 31 employees · 272 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON BRENISER-SCHRAGE | EXECUTIVE DIRECTOR | 40 | $68,000 | $0 | $5,443 | $73,443 | 1 |
| FRED CHURCHLEY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PETRICK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL TILLOTSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MUSICK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KARLA NICHOLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLETTA BODE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH KALMIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG FERLAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN JOHNSTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN IMMING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 1 paid, $72K · 30 employees · 294 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON BRENISER-SCHRAGE | EXECUTIVE DIRECTOR | 40 | $67,808 | $0 | $4,559 | $72,367 | 1 |
| FRED CHURCHLEY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM HILL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRYAN HUTCHISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL TILLOTSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA ZUNDEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MUSICK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HANCEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARLA NICHOLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLETTA BODE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE DIX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET DANIEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $32K
Listed grants add up to $32,254; the return's “grants paid” expense line says $463,848. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $1,444,388 | $1,816,319 | $1,646,812 | $1,517,604 | $1,369,815 | $46,064 | $145,827 | 30 | 108 |
| 2023 · Form 990 | ||||||||
| $1,929,779 | $1,908,164 | $2,014,309 | $1,889,535 | $1,775,409 | $0 | $139,885 | 26 | 148 |
| 2022 · Form 990 | ||||||||
| $1,921,870 | $1,702,872 | $2,026,938 | $1,867,920 | $1,755,346 | $0 | $136,267 | 30 | 121 |
| 2021 · Form 990 | ||||||||
| $1,599,556 | $1,852,752 | $1,853,830 | $1,648,922 | $1,515,984 | $0 | $216,418 | 32 | 245 |
| 2020 · Form 990 | ||||||||
| $2,435,832 | $2,118,646 | $2,493,724 | $2,018,663 | $2,415,217 | $0 | $102,690 | 25 | 130 |
| 2019 · Form 990 | ||||||||
| $1,686,250 | $1,613,337 | $2,186,059 | $1,701,477 | $1,576,220 | $0 | $155,617 | 41 | 172 |
| 2018 · Form 990 | ||||||||
| $1,522,895 | $1,473,513 | $1,958,943 | $1,628,564 | $1,416,017 | $5,091 | $102,890 | 41 | 301 |
| 2017 · Form 990 | ||||||||
| $1,414,559 | $1,455,730 | $1,943,283 | $1,579,182 | $1,286,939 | $8,020 | $100,154 | 44 | 259 |
| 2016 · Form 990 | ||||||||
| $1,583,632 | $1,510,978 | $2,002,497 | $1,620,353 | $1,448,757 | $11,536 | $106,870 | 43 | 266 |
| 2015 · Form 990 | ||||||||
| $1,576,715 | $1,635,252 | $1,939,387 | $1,547,699 | $1,430,459 | $11,257 | $101,836 | 55 | 167 |
| 2014 · Form 990 | ||||||||
| $1,488,137 | $1,600,714 | $2,070,873 | $1,606,236 | $1,383,612 | $13,454 | $90,463 | 41 | 296 |
| 2013 · Form 990 | ||||||||
| $1,373,383 | $1,364,560 | $2,179,768 | $1,718,813 | $1,267,440 | $18,328 | $77,326 | 32 | 225 |
| 2012 · Form 990 | ||||||||
| $1,414,448 | $1,154,403 | $2,169,411 | $1,709,990 | $1,311,512 | $13,489 | $72,844 | 25 | 0 |
| 2011 · Form 990 | ||||||||
| $1,229,810 | $1,248,874 | $1,913,971 | $1,449,945 | $1,117,296 | $17,231 | $73,443 | 31 | 272 |
| 2010 · Form 990 | ||||||||
| $1,161,032 | $1,212,641 | $1,982,100 | $1,469,009 | $1,054,958 | $20,502 | $72,367 | 30 | 294 |
Funders of this organization
47 grantors reported grants to this organization, $42,564,663 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| WORLD VISION | DAF sponsor | Exact | 2012-2023 | 16 | $32,541,352 | 2023 | $233,809 | show |
| MILE HIGH UNITED WAY INC | DAF sponsor | Exact | 2010-2020, 2023-2024 | 14 | $2,312,914 | 2024 | $25,045 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2010-2024 | 15 | $1,644,831 | 2024 | $286,046 | show |
| FAMILY RESOURCE CENTER ASSOCIATION INC | Public charity | Exact | 2009, 2011-2020 | 11 | $1,505,325 | 2020 | $39,213 | show |
| THE TOY FOUNDATION INC | Public charity | Exact | 2016 | 1 | $797,573 | 2016 | $797,573 | show |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | Public charity | Exact | 2014, 2016-2021, 2023-2025 | 10 | $543,000 | 2025 | $90,000 | show |
| ENERGY OUTREACH COLORADO | Public charity | Exact | 2015-2023 | 10 | $514,215 | 2023 | $52,671 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2010-2016, 2018-2022 | 17 | $465,268 | 2022 | $6,984 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018-2024 | 7 | $312,507 | 2024 | $27,706 | show |
| COLORADO HEALTH BENEFIT EXCHANGE | Public charity | Exact | 2013-2014 | 2 | $306,359 | 2014 | $152,437 | show |
| THE COLORADO HEALTH FOUNDATION | Public charity | Exact | 2012 | 1 | $207,666 | 2012 | $207,666 | show |
| TEMPLE HOYNE BUELL FOUNDATION | Private foundation | Fuzzy filed as “MOUNTAIN RESOURCE CENTER INC” | 2015, 2021-2024 | 5 | $144,500 | 2024 | $10,000 | show |
| TRAILHEAD INSTITUTE | Public charity | Exact | 2020-2023 | 4 | $126,951 | 2023 | $23,300 | show |
| J M MCDONALD FOUNDATION INC | Private foundation | Fuzzy filed as “MOUNTAIN RESOURCE CENTER INC” | 2012-2017, 2019-2025 | 13 | $108,000 | 2025 | $8,000 | show |
| LATINO COMMUNITY FOUNDATION OF COLORADO INC | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $89,090 | 2024 | $12,090 | show |
| PARENT POSSIBLE | Public charity | Exact | 2019-2021 | 3 | $80,915 | 2021 | $30,000 | show |
| KAISER FOUNDATION HEALTH PLAN OF COLORADO | Public charity | Exact | 2016-2017 | 2 | $77,765 | 2017 | $39,426 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2020-2021, 2024 | 3 | $70,000 | 2024 | $15,000 | show |
| DELTA DENTAL PLAN OF COLORADO FOUNDATION INC | Public charity | Exact | 2020-2021 | 2 | $67,350 | 2021 | $17,350 | show |
| XCEL ENERGY FOUNDATION | Private foundation | Fuzzy filed as “MOUNTAIN RESOURCE CENTER INC” | 2019-2024 | 7 | $67,100 | 2024 | $10,000 | show |
| FOR THE GIRLS | Public charity | Exact | 2020, 2023-2024 | 3 | $61,784 | 2024 | $31,438 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2023 | 6 | $52,450 | 2023 | $6,650 | show |
| IMPACT 100 METRODENVER | Public charity | Exact | 2021 | 1 | $48,000 | 2021 | $48,000 | show |
| ENTERTAINMENT INDUSTRY FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $35,481 | 2016 | $8,000 | 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 |
|---|---|---|---|---|---|---|---|
| FULL CIRCLE OF LAKE COUNTY INC | CO | S80 | $1,217,469 | $1,329,473 | DIRECTOR | $110,169 | Same NTEE code S80, revenue within 2x, same state |
| FORT COLLINS YOUTH BASEBALL INC | CO | S80 | $918,919 | $978,321 | EXEC DIRECTOR | $109,500 | Same NTEE code S80, revenue within 2x, same state |
| MARIA DROSTE SERVICES OF COLORADO | CO | S80 | $1,857,319 | $2,747,006 | INTERIM CEO | $135,234 | Same NTEE code S80, revenue within 2x, same state |
| NATIONAL CIVIC LEAGUE | CO | S80 | $1,954,630 | $1,575,929 | DIRECTOR, DELIBERATIVE DEMOCRACY | $175,000 | Same NTEE code S80, revenue within 2x, same state |
| WESTCOTT COMMUNITY CENTER INC | NY | S80 | $2,187,707 | $2,008,929 | VP | $0 | Same NTEE code S80, revenue within 2x, similar mission |
| STEIN SENIOR CENTER INC | NY | S80 | $908,298 | $894,020 | EXECUTIVE DIRECTOR | $84,242 | Same NTEE code S80, revenue within 2x |
| DAY RESOURCE CENTER FOR THE HOMELESS | TX | S80 | $2,715,247 | $2,696,738 | Executive Dir. | $159,254 | Same NTEE code S80, revenue within 2x |
| COMPUTER AND TECHNOLOGY RESOURCE CENTER | CA | S80 | $1,053,765 | $918,627 | Executive Dir. | $0 | Same NTEE code S80, revenue within 2x |
| CORDOVA FAMILY RESOURCE CENTER | AK | S80 | $740,590 | $709,488 | Executive Director | $306,998 | Same NTEE code S80, revenue within 2x |
| COMPASSION CENTER OF NWA INC | AR | S80 | $2,141,610 | $1,994,903 | SECRETARY/TREASURER | $321,656 | Same NTEE code S80, revenue within 2x |
| ASIAN AMERICAN EDUCATIONAL AND CULTURAL RESOURCES CENTER INC | CA | S80 | $1,654,411 | $1,559,064 | PRESIDENT/CEO | $194,377 | Same NTEE code S80, revenue within 2x |
| CIRCLE OF LOVE CENTER INC | GA | S80 | $1,042,158 | $794,253 | BOARD MEMBER | $0 | Same NTEE code S80, revenue within 2x |
| SOULFORCE INC | TX | S80 | $1,017,676 | $1,167,527 | EXECUTIVE DIRECTOR | $123,706 | Same NTEE code S80, revenue within 2x |
| CELEBRATION FOUNDATION INC | FL | S80 | $735,955 | $678,449 | EXECUTIVE DIRECTOR | $126,121 | Same NTEE code S80, revenue within 2x |
| CENTER FOR A NON VIOLENT COMMUNITY | CA | S80 | $1,501,506 | $1,258,256 | Co-Director | $107,792 | Same NTEE code S80, revenue within 2x |
| NORTHSIDE RESIDENTS REDEVELOPMENT COUNCIL INC | MN | S80 | $1,221,703 | $1,308,651 | Executive Director | $76,658 | Same NTEE code S80, revenue within 2x |
| MUSCATINE CENTER FOR SOCIAL ACTION | IA | S80 | $2,736,458 | $2,592,918 | EXECUTIVE DI | $75,474 | Same NTEE code S80, revenue within 2x |
| GRANT COMMUNITY CLUB INC | FL | S80 | $894,939 | $909,650 | PRESIDENT | $0 | Same NTEE code S80, revenue within 2x |
| VINE STREET COMMUNITY CENTER COUNCIL INC | MA | S80 | $1,106,912 | $1,110,121 | Treasurer | $0 | Same NTEE code S80, revenue within 2x |
| JEWISH FAMILY SERVICE OF ORANGE COUNTY INC | NY | S80 | $847,622 | $781,087 | EXECUTIVE DIRECTOR | $86,371 | Same NTEE code S80, revenue within 2x |
| MEALS ON WHEELS OF LAMOILLE COUNTY INC | VT | S80 | $807,501 | $686,408 | Executive Director | $27,800 | Same NTEE code S80, revenue within 2x |
| EVERETT & FLANDERS HOUSE COMMUNITY CLUB | OR | S80 | $2,479,015 | $2,497,493 | President | $0 | Same NTEE code S80, revenue within 2x |
| COOK INLET COUNSELING INC | AK | S80 | $1,404,543 | $1,451,135 | EXCUTIVE DIRECTOR | $105,306 | Same NTEE code S80, revenue within 2x |
| GROUNDWORK OHIO RIVER VALLEY INC | OH | S80 | $1,879,180 | $2,037,174 | EXECUTIVE DIRECTOR | $89,003 | Same NTEE code S80, revenue within 2x |
| INSIGHT ENTERPRISES INC | VA | S80 | $776,082 | $962,883 | EXECUTIVE DI | $13,413 | Same NTEE code S80, 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 · $1,816,319 spent · pay $1,072,608 · grants $449,918 · events $27,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $735,844 | $640,185 | $66,226 | $29,433 | 40.5% | |
| Grants to US individuals | $449,918 | $449,918 | - | - | 24.8% | |
| Pay: officers, directors, trustees, key employees | $145,827 | $126,869 | $13,125 | $5,833 | 8.0% | |
| Other employee benefits | $93,988 | $81,770 | $8,459 | $3,759 | 5.2% | |
| Depreciation and depletion | $89,276 | $80,348 | $5,357 | $3,571 | 4.9% | |
| Payroll taxes | $83,474 | $72,621 | $7,513 | $3,340 | 4.6% | |
| Occupancy | $43,741 | $43,725 | $16 | - | 2.4% | |
| Fees: other services | $37,343 | $31,680 | $3,345 | $2,318 | 2.1% | |
| Office expenses | $36,166 | $18,575 | $10,821 | $6,770 | 2.0% | |
| Insurance | $34,017 | $30,564 | $3,148 | $305 | 1.9% | |
| Fees: accounting | $14,375 | - | $14,375 | - | 0.8% | |
| Pension plan contributions | $13,475 | $11,724 | $1,212 | $539 | 0.7% | |
| Advertising and promotion | $13,078 | $13,078 | - | - | 0.7% | |
| Travel | $10,932 | $10,932 | - | - | 0.6% | |
| Other (as described) | DUES AND MEMBERSHIPS | $10,745 | $8,821 | $1,715 | $209 | 0.6% |
| Interest | $2,492 | - | $2,492 | - | 0.1% | |
| Other (as described) | OTHER | $1,564 | - | $1,564 | - | 0.1% |
| Conferences, conventions and meetings | $64 | $64 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,181 | $27,292 | reported apart | |||
| Total | $1,816,319 | 100% |
2023 · Form 990 · $1,908,164 spent · pay $1,063,410 · grants $463,848 · events $18,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $742,142 | $645,664 | $66,792 | $29,686 | 38.9% | |
| Grants to US individuals | $431,594 | $431,594 | - | - | 22.6% | |
| Pay: officers, directors, trustees, key employees | $139,885 | $121,699 | $12,590 | $5,596 | 7.3% | |
| Occupancy | $132,009 | $131,079 | $930 | - | 6.9% | |
| Payroll taxes | $89,726 | $78,061 | $8,076 | $3,589 | 4.7% | |
| Depreciation and depletion | $79,889 | $71,900 | $4,793 | $3,196 | 4.2% | |
| Other employee benefits | $78,581 | $68,366 | $7,072 | $3,143 | 4.1% | |
| Office expenses | $59,751 | $33,247 | $16,017 | $10,487 | 3.1% | |
| Grants to US organizations and governments | $32,254 | $32,254 | - | - | 1.7% | |
| Fees: other services | $32,100 | $27,215 | $2,571 | $2,314 | 1.7% | |
| Insurance | $22,339 | $20,071 | $2,067 | $201 | 1.2% | |
| Fees: accounting | $13,700 | - | $13,700 | - | 0.7% | |
| Pension plan contributions | $13,076 | $11,376 | $1,177 | $523 | 0.7% | |
| Other (as described) | DUES AND MEMBERSHIPS | $12,367 | $10,153 | $1,973 | $241 | 0.6% |
| Other (as described) | OTHER | $9,885 | - | $9,885 | - | 0.5% |
| Advertising and promotion | $7,908 | $7,908 | - | - | 0.4% | |
| Travel | $7,176 | $7,176 | - | - | 0.4% | |
| Interest | $3,092 | - | $3,092 | - | 0.2% | |
| Conferences, conventions and meetings | $690 | $645 | $29 | $16 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,870 | $17,583 | reported apart | |||
| Total | $1,908,164 | 100% |
2022 · Form 990 · $1,702,872 spent · pay $961,035 · grants $345,831 · events $14,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $656,215 | $570,907 | $59,059 | $26,249 | 38.5% | |
| Grants to US individuals | $345,831 | $345,831 | - | - | 20.3% | |
| Occupancy | $144,484 | $134,619 | $9,865 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $136,267 | $118,553 | $12,264 | $5,450 | 8.0% | |
| Payroll taxes | $83,781 | $72,889 | $7,540 | $3,352 | 4.9% | |
| Depreciation and depletion | $79,705 | $71,735 | $4,782 | $3,188 | 4.7% | |
| Other employee benefits | $71,719 | $62,395 | $6,455 | $2,869 | 4.2% | |
| Office expenses | $50,028 | $26,471 | $14,187 | $9,370 | 2.9% | |
| Fees: other services | $43,802 | $37,106 | $2,937 | $3,759 | 2.6% | |
| Insurance | $23,725 | $21,317 | $2,195 | $213 | 1.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $17,381 | $14,269 | $2,774 | $338 | 1.0% |
| Fees: accounting | $14,725 | - | $14,725 | - | 0.9% | |
| Pension plan contributions | $13,053 | $11,356 | $1,175 | $522 | 0.8% | |
| Travel | $9,116 | $9,116 | - | - | 0.5% | |
| Advertising and promotion | $6,847 | $6,847 | - | - | 0.4% | |
| Interest | $3,762 | - | $3,762 | - | 0.2% | |
| Other (as described) | OTHER | $2,220 | - | $2,220 | - | 0.1% |
| Conferences, conventions and meetings | $211 | $197 | $9 | $5 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $42,248 | $14,403 | reported apart | |||
| Total | $1,702,872 | 100% |
2021 · Form 990 · $1,852,752 spent · pay $1,041,822 · grants $409,960 · events $15,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $671,574 | $607,593 | $36,316 | $27,665 | 36.2% | |
| Grants to US individuals | $409,960 | $409,960 | - | - | 22.1% | |
| Pay: officers, directors, trustees, key employees | $216,418 | $195,799 | $11,703 | $8,916 | 11.7% | |
| Occupancy | $115,774 | $108,174 | $7,600 | - | 6.2% | |
| Other employee benefits | $80,531 | $72,858 | $4,355 | $3,318 | 4.3% | |
| Payroll taxes | $64,053 | $57,950 | $3,464 | $2,639 | 3.5% | |
| Depreciation and depletion | $46,895 | $39,392 | $7,503 | - | 2.5% | |
| Other (as described) | Repairs & Maintenance | $36,600 | $32,554 | $4,046 | - | 2.0% |
| Fees: other services | $32,318 | $5,400 | $26,918 | - | 1.7% | |
| Insurance | $27,665 | $20,936 | $6,729 | - | 1.5% | |
| Other (as described) | Equipment Expenses | $22,054 | $20,387 | $1,667 | - | 1.2% |
| Other (as described) | Other Expenses | $21,781 | $5,985 | $15,135 | $661 | 1.2% |
| Other (as described) | Dues & Subscriptions | $20,488 | $6,269 | $14,219 | - | 1.1% |
| All other expenses | $17,138 | $17,138 | - | - | 0.9% | |
| Interest | $15,449 | $12,284 | $3,165 | - | 0.8% | |
| Office expenses | $14,623 | $9,566 | $5,057 | - | 0.8% | |
| Travel | $14,574 | $13,949 | $625 | - | 0.8% | |
| Pension plan contributions | $9,246 | $8,365 | $500 | $381 | 0.5% | |
| Advertising and promotion | $8,236 | $954 | $2,187 | $5,095 | 0.4% | |
| Fees: accounting | $7,375 | - | $7,375 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $9,257 | $15,043 | reported apart | |||
| Total | $1,852,752 | 100% |
2020 · Form 990 · $2,118,646 spent · pay $969,553 · grants $749,165 · events $5,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $749,165 | $749,165 | - | - | 35.4% | |
| Other salaries and wages | $730,288 | $659,137 | $48,113 | $23,038 | 34.5% | |
| Pay: officers, directors, trustees, key employees | $102,690 | $93,150 | $6,305 | $3,235 | 4.8% | |
| Payroll taxes | $73,303 | $66,493 | $4,501 | $2,309 | 3.5% | |
| Occupancy | $65,905 | $59,759 | $6,146 | - | 3.1% | |
| Other employee benefits | $63,272 | $57,395 | $3,885 | $1,992 | 3.0% | |
| Depreciation and depletion | $61,931 | $51,403 | $9,909 | $619 | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $60,570 | $56,524 | $4,046 | - | 2.9% |
| Fees: other services | $40,770 | $10,950 | $29,820 | - | 1.9% | |
| Interest | $24,940 | $20,700 | $4,240 | - | 1.2% | |
| Other (as described) | TELEPHONE | $24,828 | $22,648 | $2,180 | - | 1.2% |
| Insurance | $23,273 | $21,339 | $1,934 | - | 1.1% | |
| Travel | $20,039 | $15,088 | $4,951 | - | 0.9% | |
| Other (as described) | DUES, FEES AND PUBLICAT | $19,133 | $7,124 | $11,829 | $180 | 0.9% |
| Other (as described) | EQUIPMENT EXPENSES | $15,163 | $12,878 | $2,285 | - | 0.7% |
| Office expenses | $14,181 | $11,836 | $2,345 | - | 0.7% | |
| All other expenses | $13,120 | $1,570 | $6,637 | $4,913 | 0.6% | |
| Fees: accounting | $8,225 | - | $8,225 | - | 0.4% | |
| Advertising and promotion | $7,850 | - | $1,031 | $6,819 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $0 | $5,587 | reported apart | |||
| Total | $2,118,646 | 100% |
2019 · Form 990 · $1,613,337 spent · pay $934,734 · grants $241,800 · events $19,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $667,195 | $604,775 | $41,177 | $21,243 | 41.4% | |
| Grants to US individuals | $241,800 | $241,800 | - | - | 15.0% | |
| Pay: officers, directors, trustees, key employees | $155,617 | $141,611 | $9,337 | $4,669 | 9.6% | |
| Occupancy | $79,638 | $74,705 | $3,713 | $1,220 | 4.9% | |
| Fees: other services | $69,621 | $58,636 | $10,985 | - | 4.3% | |
| Depreciation and depletion | $64,459 | $53,501 | $10,313 | $645 | 4.0% | |
| Payroll taxes | $63,360 | $57,657 | $3,802 | $1,901 | 3.9% | |
| Other employee benefits | $48,562 | $43,857 | $3,075 | $1,630 | 3.0% | |
| Travel | $32,928 | $25,132 | $7,796 | - | 2.0% | |
| Office expenses | $32,118 | $29,768 | $2,350 | - | 2.0% | |
| Other (as described) | DUES, FEES AND PUBLICAT | $25,092 | $23,078 | $2,014 | - | 1.6% |
| Other (as described) | EQUIPMENT EXPENSES | $24,978 | $20,656 | $4,322 | - | 1.5% |
| Interest | $24,450 | $20,294 | $4,156 | - | 1.5% | |
| Insurance | $20,705 | $18,984 | $1,721 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $17,913 | $15,644 | $2,269 | - | 1.1% |
| Other (as described) | TELEPHONE | $16,008 | $14,602 | $1,406 | - | 1.0% |
| All other expenses | $12,411 | $1,817 | $10,145 | $449 | 0.8% | |
| Advertising and promotion | $8,257 | $5,447 | $2,810 | - | 0.5% | |
| Fees: accounting | $8,225 | $7,403 | $822 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $18,540 | $19,182 | reported apart | |||
| Total | $1,613,337 | 100% |
2018 · Form 990 · $1,473,513 spent · pay $800,601 · grants $245,421 · events $19,993
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $604,912 | $555,856 | $32,704 | $16,352 | 41.1% | |
| Grants to US individuals | $245,421 | $245,421 | - | - | 16.7% | |
| Pay: officers, directors, trustees, key employees | $102,890 | $93,630 | $6,173 | $3,087 | 7.0% | |
| Fees: other services | $80,436 | $69,852 | $10,584 | - | 5.5% | |
| Occupancy | $78,339 | $74,860 | $3,479 | - | 5.3% | |
| Depreciation and depletion | $64,659 | $53,667 | $10,345 | $647 | 4.4% | |
| Payroll taxes | $52,603 | $48,281 | $2,881 | $1,441 | 3.6% | |
| Other employee benefits | $40,196 | $36,982 | $2,143 | $1,071 | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $39,480 | $35,663 | $3,817 | - | 2.7% |
| Travel | $26,527 | $23,848 | $2,679 | - | 1.8% | |
| Office expenses | $23,155 | $22,224 | $931 | - | 1.6% | |
| Insurance | $21,256 | $18,323 | $2,933 | - | 1.4% | |
| Other (as described) | DUES, FEES AND PUBLICAT | $20,790 | $18,972 | $1,818 | - | 1.4% |
| Other (as described) | EQUIPMENT EXPENSES | $17,431 | $14,354 | $3,077 | - | 1.2% |
| Other (as described) | TELEPHONE | $13,835 | $12,573 | $1,262 | - | 0.9% |
| All other expenses | $13,272 | $2,485 | $10,787 | - | 0.9% | |
| Interest | $12,970 | $10,765 | $2,205 | - | 0.9% | |
| Fees: accounting | $8,175 | $7,357 | $818 | - | 0.6% | |
| Advertising and promotion | $7,166 | $5,039 | $2,127 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $33,549 | $19,993 | reported apart | |||
| Total | $1,473,513 | 100% |
2017 · Form 990 · $1,455,730 spent · pay $787,567 · grants $241,979 · events $43,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $599,850 | $545,864 | $35,991 | $17,995 | 41.2% | |
| Grants to US individuals | $241,979 | $241,979 | - | - | 16.6% | |
| Fees: other services | $102,666 | $97,237 | $5,429 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $100,154 | $91,140 | $6,009 | $3,005 | 6.9% | |
| Depreciation and depletion | $70,693 | $58,675 | $11,311 | $707 | 4.9% | |
| Occupancy | $68,715 | $66,612 | $2,103 | - | 4.7% | |
| Payroll taxes | $52,367 | $47,654 | $3,142 | $1,571 | 3.6% | |
| Other employee benefits | $35,196 | $32,028 | $2,112 | $1,056 | 2.4% | |
| Office expenses | $29,142 | $28,302 | $840 | - | 2.0% | |
| Travel | $23,599 | $20,061 | $3,538 | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $21,330 | $19,286 | $2,044 | - | 1.5% |
| Insurance | $18,785 | $17,603 | $1,182 | - | 1.3% | |
| Other (as described) | DUES, FEES AND PUBLICAT | $16,626 | $15,789 | $837 | - | 1.1% |
| All other expenses | $16,613 | $10,437 | $6,176 | - | 1.1% | |
| Interest | $15,276 | $12,679 | $2,597 | - | 1.0% | |
| Other (as described) | IN-KIND GOODS | $14,810 | $13,673 | $1,137 | - | 1.0% |
| Fees: accounting | $11,722 | $10,550 | $1,172 | - | 0.8% | |
| Other (as described) | OTHER PAYROLL COSTS | $9,157 | $8,333 | $549 | $275 | 0.6% |
| Advertising and promotion | $7,050 | $5,891 | $1,159 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $95,836 | $43,000 | reported apart | |||
| Total | $1,455,730 | 100% |
2016 · Form 990 · $1,510,978 spent · pay $795,945 · grants $284,340 · events $14,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $608,547 | $553,778 | $36,513 | $18,256 | 40.3% | |
| Grants to US individuals | $284,340 | $284,340 | - | - | 18.8% | |
| Pay: officers, directors, trustees, key employees | $106,870 | $97,252 | $6,412 | $3,206 | 7.1% | |
| Occupancy | $70,137 | $67,786 | $2,351 | - | 4.6% | |
| Depreciation and depletion | $68,402 | $56,774 | $10,944 | $684 | 4.5% | |
| Payroll taxes | $53,949 | $49,094 | $3,237 | $1,618 | 3.6% | |
| Fees: other services | $52,632 | $52,395 | $237 | - | 3.5% | |
| Other (as described) | IN-KIND GOODS | $40,669 | $33,755 | $6,507 | $407 | 2.7% |
| Office expenses | $39,247 | $37,897 | $1,350 | - | 2.6% | |
| All other expenses | $26,776 | $21,413 | $5,080 | $283 | 1.8% | |
| Other employee benefits | $26,579 | $24,187 | $1,595 | $797 | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $21,719 | $19,473 | $2,246 | - | 1.4% |
| Insurance | $19,104 | $17,380 | $1,724 | - | 1.3% | |
| Other (as described) | EQUIPMENT EXPENSES | $18,893 | $16,284 | $2,609 | - | 1.3% |
| Interest | $18,690 | $15,513 | $3,177 | - | 1.2% | |
| Travel | $16,985 | $15,109 | $1,876 | - | 1.1% | |
| Fees: accounting | $15,526 | $13,166 | $2,360 | - | 1.0% | |
| Other (as described) | TELEPHONE | $12,461 | $11,465 | $996 | - | 0.8% |
| Advertising and promotion | $9,452 | $8,350 | $1,102 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $67,053 | $14,434 | reported apart | |||
| Total | $1,510,978 | 100% |
2015 · Form 990 · $1,635,252 spent · pay $886,327 · grants $290,953 · events $9,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $669,643 | $609,376 | $40,178 | $20,089 | 41.0% | |
| Grants to US individuals | $290,953 | $290,953 | - | - | 17.8% | |
| Pay: officers, directors, trustees, key employees | $101,836 | $92,671 | $6,110 | $3,055 | 6.2% | |
| Occupancy | $72,809 | $69,025 | $3,784 | - | 4.5% | |
| Payroll taxes | $68,829 | $62,455 | $4,512 | $1,862 | 4.2% | |
| Depreciation and depletion | $68,687 | $57,010 | $10,990 | $687 | 4.2% | |
| Fees: other services | $59,992 | $59,488 | $504 | - | 3.7% | |
| Fees: accounting | $47,882 | $40,047 | $7,835 | - | 2.9% | |
| Other employee benefits | $45,941 | $41,806 | $2,757 | $1,378 | 2.8% | |
| Office expenses | $45,430 | $42,409 | $3,007 | $14 | 2.8% | |
| Travel | $36,001 | $35,040 | $961 | - | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $24,891 | $21,147 | $3,744 | - | 1.5% |
| Insurance | $19,206 | $15,500 | $3,706 | - | 1.2% | |
| All other expenses | $19,004 | $13,857 | $4,769 | $378 | 1.2% | |
| Interest | $17,466 | $14,497 | $2,969 | - | 1.1% | |
| Other (as described) | IN-KIND GOODS | $13,966 | $3,328 | $10,012 | $626 | 0.9% |
| Other (as described) | TELEPHONE | $13,468 | $11,874 | $1,594 | - | 0.8% |
| Other (as described) | EQUIPMENT EXPENSES | $10,386 | $9,023 | $1,363 | - | 0.6% |
| Advertising and promotion | $8,036 | $6,276 | $1,672 | $88 | 0.5% | |
| Fees: legal | $748 | - | $748 | - | 0.0% | |
| Pension plan contributions | $78 | $71 | $5 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $55,036 | $9,929 | reported apart | |||
| Total | $1,635,252 | 100% |
2014 · Form 990 · $1,600,714 spent · pay $768,921 · grants $217,915 · events $14,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $573,078 | $521,501 | $34,385 | $17,192 | 35.8% | |
| Grants to US individuals | $217,915 | $217,915 | - | - | 13.6% | |
| Fees: other services | $149,898 | $145,505 | $4,393 | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $90,463 | $82,321 | $5,428 | $2,714 | 5.7% | |
| Fees: accounting | $84,511 | $70,426 | $14,085 | - | 5.3% | |
| Occupancy | $72,032 | $68,022 | $4,010 | - | 4.5% | |
| Depreciation and depletion | $72,013 | $59,771 | $11,522 | $720 | 4.5% | |
| Other employee benefits | $57,417 | $52,250 | $3,445 | $1,722 | 3.6% | |
| Payroll taxes | $47,247 | $42,996 | $2,834 | $1,417 | 3.0% | |
| Office expenses | $42,539 | $40,736 | $1,578 | $225 | 2.7% | |
| Travel | $28,379 | $26,614 | $1,765 | - | 1.8% | |
| All other expenses | $27,745 | $18,721 | $8,851 | $173 | 1.7% | |
| Other (as described) | IN-KIND GOODS | $27,114 | $13,194 | $13,101 | $819 | 1.7% |
| Other (as described) | EQUIPMENT EXPENSES | $24,577 | $22,454 | $2,123 | - | 1.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $24,127 | $20,114 | $4,013 | - | 1.5% |
| Insurance | $20,218 | $17,231 | $2,987 | - | 1.3% | |
| Interest | $18,530 | $15,380 | $3,150 | - | 1.2% | |
| Other (as described) | TELEPHONE | $14,462 | $12,984 | $1,478 | - | 0.9% |
| Advertising and promotion | $7,733 | $6,853 | $880 | - | 0.5% | |
| Pension plan contributions | $716 | $651 | $43 | $22 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,693 | $14,392 | reported apart | |||
| Total | $1,600,714 | 100% |
2013 · Form 990 · $1,364,560 spent · pay $522,761 · grants $314,011 · events $13,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $359,435 | $327,086 | $21,566 | $10,783 | 26.3% | |
| Grants to US individuals | $314,011 | $314,011 | - | - | 23.0% | |
| Fees: other services | $124,769 | $117,731 | $7,038 | - | 9.1% | |
| Fees: accounting | $88,481 | $73,734 | $14,747 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $77,326 | $70,366 | $4,640 | $2,320 | 5.7% | |
| Depreciation and depletion | $68,387 | $56,761 | $10,942 | $684 | 5.0% | |
| Occupancy | $68,310 | $64,458 | $3,852 | - | 5.0% | |
| Other employee benefits | $47,851 | $43,544 | $2,871 | $1,436 | 3.5% | |
| Payroll taxes | $36,685 | $33,383 | $2,201 | $1,101 | 2.7% | |
| All other expenses | $29,586 | $20,696 | $8,696 | $194 | 2.2% | |
| Office expenses | $22,881 | $21,752 | $1,129 | - | 1.7% | |
| Interest | $19,494 | $16,180 | $3,314 | - | 1.4% | |
| Travel | $19,246 | $17,964 | $1,282 | - | 1.4% | |
| Insurance | $18,825 | $15,918 | $2,907 | - | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $16,696 | $10,944 | $5,752 | - | 1.2% |
| Other (as described) | IN-KIND GOODS | $15,639 | - | $14,719 | $920 | 1.1% |
| Other (as described) | EQUIPMENT EXPENSES | $14,486 | $11,719 | $2,767 | - | 1.1% |
| Other (as described) | DUES, FEES AND PUBLICAT | $11,530 | $9,894 | $1,636 | - | 0.8% |
| Advertising and promotion | $9,458 | $8,537 | $921 | - | 0.7% | |
| Pension plan contributions | $1,464 | $1,332 | $88 | $44 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $39,023 | $13,282 | reported apart | |||
| Total | $1,364,560 | 100% |
2012 · Form 990 · $1,154,403 spent · pay $423,718 · grants $185,368 · events $5,172
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,988 | $265,869 | $15,894 | $7,225 | 25.0% | |
| Grants to US individuals | $185,368 | $185,368 | - | - | 16.1% | |
| Fees: other services | $115,692 | $108,444 | $7,248 | - | 10.0% | |
| Fees: accounting | $79,725 | $66,693 | $13,032 | - | 6.9% | |
| Other (as described) | IN-KIND GOODS | $78,979 | $72,000 | $6,569 | $410 | 6.8% |
| Pay: officers, directors, trustees, key employees | $72,844 | $67,017 | $4,006 | $1,821 | 6.3% | |
| Depreciation and depletion | $68,387 | $56,761 | $10,942 | $684 | 5.9% | |
| Occupancy | $52,005 | $48,981 | $3,024 | - | 4.5% | |
| Payroll taxes | $32,735 | $30,116 | $1,801 | $818 | 2.8% | |
| Interest | $31,462 | $26,114 | $5,348 | - | 2.7% | |
| Other employee benefits | $26,919 | $24,766 | $1,480 | $673 | 2.3% | |
| All other expenses | $22,435 | $14,547 | $7,789 | $99 | 1.9% | |
| Office expenses | $19,355 | $18,036 | $1,310 | $9 | 1.7% | |
| Insurance | $17,737 | $15,127 | $2,610 | - | 1.5% | |
| Other (as described) | EQUIPMENT EXPENSES | $15,807 | $13,848 | $1,959 | - | 1.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,491 | $10,019 | $4,472 | - | 1.3% |
| Travel | $13,336 | $12,030 | $1,241 | $65 | 1.2% | |
| Other (as described) | DUES, FEES AND PUBLICAT | $10,082 | $8,444 | $1,638 | - | 0.9% |
| Advertising and promotion | $5,824 | $5,399 | $425 | - | 0.5% | |
| Pension plan contributions | $2,232 | $2,053 | $123 | $56 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $5,172 | reported apart | |||
| Total | $1,154,403 | 100% |
2011 · Form 990 · $1,248,874 spent · pay $424,413 · grants $115,119 · events $12,777
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $293,852 | $258,590 | $29,091 | $6,171 | 23.5% | |
| Fees: other services | $289,217 | $282,555 | $6,662 | - | 23.2% | |
| Grants to US individuals | $115,119 | $115,119 | - | - | 9.2% | |
| Fees: accounting | $77,450 | $64,542 | $12,908 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $73,443 | $64,630 | $7,271 | $1,542 | 5.9% | |
| Depreciation and depletion | $66,218 | $54,961 | $10,595 | $662 | 5.3% | |
| Occupancy | $60,318 | $57,380 | $2,938 | - | 4.8% | |
| Other (as described) | IN-KIND CONSUMER COSTS | $48,027 | $39,863 | $7,684 | $480 | 3.8% |
| Interest | $28,157 | $23,370 | $4,787 | - | 2.3% | |
| Payroll taxes | $27,745 | $24,415 | $2,747 | $583 | 2.2% | |
| Other employee benefits | $27,180 | $23,919 | $2,690 | $571 | 2.2% | |
| Office expenses | $23,748 | $22,569 | $1,179 | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,618 | $10,774 | $11,844 | - | 1.8% |
| All other expenses | $20,845 | $13,198 | $7,542 | $105 | 1.7% | |
| Insurance | $16,405 | $13,940 | $2,465 | - | 1.3% | |
| Other (as described) | EQUIPMENT EXPENSES | $15,401 | $12,804 | $2,597 | - | 1.2% |
| Travel | $14,182 | $13,653 | $529 | - | 1.1% | |
| Other (as described) | TELEPHONE | $10,161 | $8,683 | $1,478 | - | 0.8% |
| Conferences, conventions and meetings | $9,402 | $9,086 | $316 | - | 0.8% | |
| Advertising and promotion | $7,193 | $6,530 | $663 | - | 0.6% | |
| Pension plan contributions | $2,193 | $1,930 | $217 | $46 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $3,375 | reported apart | |||
| Total | $1,248,874 | 100% |
2010 · Form 990 · $1,212,641 spent · pay $439,332 · grants $103,635 · events $2,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,731 | $262,884 | $29,574 | $6,273 | 24.6% | |
| Fees: other services | $280,272 | $274,059 | $6,213 | - | 23.1% | |
| Grants to US individuals | $103,635 | $103,635 | - | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $72,367 | $63,683 | $7,164 | $1,520 | 6.0% | |
| Fees: accounting | $71,590 | $59,658 | $11,932 | - | 5.9% | |
| Depreciation and depletion | $67,172 | $55,752 | $10,748 | $672 | 5.5% | |
| Occupancy | $60,729 | $57,255 | $3,474 | - | 5.0% | |
| Other (as described) | IN-KIND CONSUMER COSTS | $44,743 | $37,137 | $7,159 | $447 | 3.7% |
| Other employee benefits | $37,248 | $32,778 | $3,687 | $783 | 3.1% | |
| Other (as described) | SUPPLIES | $36,642 | $35,501 | $1,141 | - | 3.0% |
| Payroll taxes | $29,191 | $25,688 | $2,890 | $613 | 2.4% | |
| Interest | $29,078 | $24,135 | $4,943 | - | 2.4% | |
| Insurance | $15,383 | $13,017 | $2,366 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,123 | $11,524 | $3,599 | - | 1.2% |
| All other expenses | $15,041 | $8,129 | $6,823 | $89 | 1.2% | |
| Travel | $13,263 | $12,710 | $487 | $66 | 1.1% | |
| Other (as described) | TELEPHONE | $10,726 | $9,164 | $1,562 | - | 0.9% |
| Other (as described) | OTHER COSTS | $5,023 | $2,355 | $2,631 | $37 | 0.4% |
| Advertising and promotion | $4,889 | $4,402 | $487 | - | 0.4% | |
| Pension plan contributions | $1,795 | $1,579 | $179 | $37 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $2,916 | reported apart | |||
| Total | $1,212,641 | 100% |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- MOUNTAIN RESOURCE CENTER, INC. CO, DNC, Good Standing, formed 1990-08-03
The same business name in the same state, from the state’s official registry data.
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