CHILDRENS ADVOCACY CENTER FOR THE PIKES PEAK REGION INC
Cite this
Plain text CHILDRENS ADVOCACY CENTER FOR THE PIKES PEAK REGION INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/childrens-advocacy-center-for-the-pikes-peak-region-inc-841241767. Retrieved 2026-11-01.
APA furp.org. (n.d.). CHILDRENS ADVOCACY CENTER FOR THE PIKES PEAK REGION INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 1, 2026, from https://furp.org/org/childrens-advocacy-center-for-the-pikes-peak-region-inc-841241767
MLA “CHILDRENS ADVOCACY CENTER FOR THE PIKES PEAK REGION INC.” furp.org, tax years 2011–2024, https://furp.org/org/childrens-advocacy-center-for-the-pikes-peak-region-inc-841241767. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.7M · assets $4.6M
- Also known as
- SAFE PASSAGE
- EIN
- 84-1241767
- Address
- 2335 ROBINSON ST, COLO SPRINGS, CO 80904-3751
- Website
- WWW.SAFEPASSAGECAC.ORG
- NTEE code
- I72Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1993 (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
TO PROVIDE A SAFEGUARD FOR THE RIGHTS OF CHILDREN AND MINIMIZE THE TRAUMA OF LEGAL INTERVENTION THROUGH THE EFFECTIVE COORDINATION OF COMMUNITY RESOURCES IN EL PASO AND TELLER COUNTIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Maureen Basenberg | EXECUTIVE DI | 2016-2024 | $143,195 | $893,999 | 1 |
| Wilene M Lampert (former) | EXECUTIVE DIRECTOR | 2011-2016 | $73,403 | $449,658 | 1 |
| Tammi Pitzen (former) | INTERIM EXECUTIVE DIRECTOR | 2011 | $63,834 | $63,834 | 1 |
Officers and directors, no compensation reported
59 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 |
|---|---|---|---|---|---|
| Geoff Heim | CHAIR | 2018-2024 | 1 | $0 reported | 1 |
| Sean Mckeown | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Anna De Wit | VICE PRESIDE | 2017-2024 | 1 | $0 reported | 1 |
| Hanna Silver | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Amy Cavender | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Stan Gradisar | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Pamela Roberts-Mora | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Kelson Castain | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jeannee Sanders | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Rob Giunta | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jenny Johnson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jared Veteto | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jae Sanders (former) | SECRETARY | 2018-2023 | 1 | $0 reported | 1 |
| Jennifer Johnson (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Mark Crespin (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Rob Guinta (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Nick Stremble (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Angie Hesselberg (former) | TREASURER | 2016-2021 | 1 | $0 reported | 1 |
| Ime Lopez Esq (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Kim Watts (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Mary Coleman (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| The Honorable Peter Booth Retired (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Jennifer Fluegge (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Diana May (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 2 |
| The Honorable Peter Booth (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Susan P Krassy (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Katherine Lindroth-Gendron (former) | PRESIDENT | 2012-2018 | 1 | $0 reported | 1 |
| Janet Kerr (former) | VICE-PRESIDENT | 2015-2018 | 1 | $0 reported | 3 |
| Michelle Wojciechowski (former) | SECRETARY | 2017-2018 | 1 | $0 reported | 1 |
| Deann Price (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Laura Scott (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Tania Sloan (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Emily Bowker (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Tammy Gugliotta (former) | VICE-CHARPERSON | 2016-2017 | 1 | $0 reported | 1 |
| Lorrie Urbaniak (former) | SECRETARY | 2015-2017 | 1 | $0 reported | 1 |
| Deborah Shackelford (former) | CHAIRPERSON | 2013-2016 | 1 | $0 reported | 1 |
| Alyssa Mcclurg (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Sunshyne Powell (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Sheila Torres (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Bret Poole (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Dan Giovanini (former) | TREASURER | 2011-2015 | 1 | $0 reported | 1 |
| Donna Billek (former) | CHAIRPERSON | 2011-2014 | 1 | $0 reported | 2 |
| Adam Williams (former) | CHAIRPERSON | 2011-2014 | 1 | $0 reported | 1 |
| Jay Haddix (former) | VICE-CHAIRPERSON | 2011-2014 | 1 | $0 reported | 1 |
| Sally Duncan (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Gail Warkentin (former) | SECRETARY | 2013-2014 | 1 | $0 reported | 1 |
| Mike Steppenbacker (former) | TREASURER | 2012-2014 | 1 | $0 reported | 1 |
| Joe Kissell (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Ann Fuller (former) | CHAIRPERSON | 2011-2012 | 1 | $0 reported | 1 |
| Ryan Mcmullen (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Anne Marie Pacitto (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Sulyn Wallace (former) | SECRETARY | 2011-2012 | 1 | $0 reported | 1 |
| Kris Brumley (former) | IMMEDIATE PAST CHAIR | 2012 | 1 | $0 reported | 1 |
| Kristin Brumley (former) | CHAIRPERSON | 2011 | 1 | $0 reported | 1 |
| Allen Peterson (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Michael Carroll (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Robert Slemmons (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Michael Steppenbacker (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| David E York (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $143K · 13 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUREEN BASENBERG | EXECUTIVE DI | 40 | $128,574 | $0 | $14,621 | $143,195 | 1 |
| GEOFF HEIM | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA DE WIT | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MCKEOWN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSON CASTAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CAVENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNEE SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB GIUNTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN GRADISAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROBERTS-MORA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED VETETO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNA SILVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $128K · 13 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUREEN BASENBERG | EXECUTIVE DIRECTOR | 40 | $120,780 | $0 | $7,185 | $127,965 | 1 |
| GEOFF HEIM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MCKEOWN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA DE WIT | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAE SANDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNA SILVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CAVENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN GRADISAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROBERTS-MORA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CRESPIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB GUINTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK STREMBLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $127K · 13 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUREEN BASENBERG | EXECUTIVE DIRECTOR | 40 | $120,294 | $0 | $6,419 | $126,713 | 1 |
| GEOFF HEIM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MCKEOWN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA DE WIT | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAE SANDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNA SILVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CAVENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN GRADISAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROBERTS-MORA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CRESPIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $97K · 10 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUREEN BASENBERG | EXECUTIVE DIRECTOR | 40 | $90,931 | $0 | $6,226 | $97,157 | 1 |
| GEOFF HEIM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE HESSELBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA DE WIT | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAE SANDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNA SILVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IME LOPEZ ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM WATTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CAVENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN GRADISAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MCKEOWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $98K · 8 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUREEN BASENBERG | EXECUTIVE DIRECTOR | 40 | $91,735 | $0 | $6,057 | $97,792 | 1 |
| GEOFF HEIM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE HESSELBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THE HONORABLE PETER BOOTH RETIRED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA DE WIT | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FLUEGGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAE SANDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNA SILVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IME LOPEZ ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM WATTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $92K · 8 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUREEN BASENBERG | EXECUTIVE DIRECTOR | 40 | $86,103 | $0 | $5,399 | $91,502 | 1 |
| GEOFF HEIM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE HESSELBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THE HONORABLE PETER BOOTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA DE WIT | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FLUEGGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN P KRASSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAE SANDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNA SILVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $88K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUREEN BASENBERG | EXECUTIVE DIRECTOR | 40 | $82,760 | $0 | $5,164 | $87,924 | 1 |
| KATHERINE LINDROTH-GENDRON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET KERR | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHELLE WOJCIECHOWSKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE HESSELBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THE HONORABLE PETER BOOTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA DE WIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FLUEGGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF HEIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN P KRASSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEANN PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAE SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNA SILVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $92K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUREEN BASENBERG | EXECUTIVE DIRECTOR | 40 | $84,604 | $0 | $7,334 | $91,938 | 1 |
| KATHERINE LINDROTH-GENDRON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET KERR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANGIE HESSELBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THE HONORABLE PETER BOOTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEANN PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANIA SLOAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA DE WIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WOJCIECHOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY BOWKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY GUGLIOTTA | VICE-CHARPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRIE URBANIAK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $103K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILENE M LAMPERT | EXECUTIVE DIRECTOR | 40 | $73,403 | $0 | $0 | $73,403 | 1 |
| MAUREEN BASENBERG | EXECUTIVE DIRECTOR | 40 | $28,023 | $0 | $1,790 | $29,813 | 1 |
| LORRIE URBANIAK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE LINDROTH-GENDRON | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET KERR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBORAH SHACKELFORD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE HESSELBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THE HONORABLE PETER BOOTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY BOWKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY GUGLIOTTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALYSSA MCCLURG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $94K · 13 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILENE LAMPERT | EXECUTIVE DIRECTOR | 40 | $87,309 | $0 | $6,507 | $93,816 | 1 |
| SUNSHYNE POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRET POOLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN GIOVANINI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRIE URBANIAK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE LINDROTH-GENDRON | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET KERR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBORAH SHACKELFORD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $92K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILENE LAMPERT | EXECUTIVE DIRECTOR | 40 | $81,151 | $0 | $11,121 | $92,272 | 1 |
| DONNA BILLEK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM WILLIAMS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY HADDIX | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY DUNCAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL WARKENTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE STEPPENBACKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE LINDROTH-GENDRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE KISSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN GIOVANINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SHACKELFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $89K · 12 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILENE LAMPERT | EXECUTIVE DIRECTOR | 40 | $78,242 | $0 | $10,678 | $88,920 | 1 |
| DONNA BILLEK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM WILLIAMS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY HADDIX | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY DUNCAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL WARKENTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE STEPPENBACKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE LINDROTH-GENDRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE KISSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN GIOVANINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SHACKELFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $81K · 12 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILENE LAMPERT | EXECUTIVE DIRECTOR | 40 | $81,231 | $0 | $0 | $81,231 | 1 |
| DONNA BILLEK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN FULLER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY HADDIX | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS BRUMLEY | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SULYN WALLACE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE STEPPENBACKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE LINDROTH-GENDRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCMULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE PACITTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 2 paid, $84K · 12 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMI PITZEN | INTERIM EXECUTIVE DIRECTOR | 40 | $58,834 | $0 | $5,000 | $63,834 | 1 |
| WILENE LAMPERT | EXECUTIVE DIRECTOR | 40 | $18,250 | $0 | $1,766 | $20,016 | 1 |
| KRISTIN BRUMLEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN FULLER | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BILLEK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN GIOVANINI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARROLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCMULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SLEMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEPPENBACKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID E YORK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY HADDIX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE PACITTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SULYN WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM WILLIAMS | DIRECTOR | 1 | $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.
2016 · 3 grants to organizations · $22K
Listed grants add up to $22,422; the return's “grants paid” expense line says $27,917. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 11 grants to organizations · $147K
Listed grants add up to $146,908; the return's “grants paid” expense line says $181,385. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 9 grants to organizations · $116K
2013 · 12 grants to organizations · $90K
2012 · 12 grants to organizations · $108K
2011 · 12 grants to organizations · $89K
Listed grants add up to $88,828; the return's “grants paid” expense line says $102,284. 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 | ||||||||
| $1,585,115 | $1,670,848 | $4,617,192 | $4,534,973 | $1,355,766 | $11,550 | $166,938 | 13 | 23 |
| 2023 · Form 990 | ||||||||
| $1,512,000 | $1,487,512 | $4,788,737 | $4,620,706 | $1,250,426 | $11,150 | $149,381 | 13 | 12 |
| 2022 · Form 990 | ||||||||
| $2,446,610 | $1,537,558 | $5,111,993 | $4,596,218 | $2,223,505 | $9,200 | $141,713 | 13 | 18 |
| 2021 · Form 990 | ||||||||
| $2,445,547 | $1,052,931 | $4,654,178 | $3,687,166 | $1,926,184 | $6,500 | $125,495 | 10 | 21 |
| 2020 · Form 990 | ||||||||
| $2,050,516 | $650,273 | $2,389,946 | $2,299,550 | $2,048,519 | $1,200 | $115,872 | 8 | 36 |
| 2019 · Form 990 | ||||||||
| $665,229 | $619,555 | $992,996 | $899,306 | $667,829 | $1,200 | $108,605 | 8 | 13 |
| 2018 · Form 990 | ||||||||
| $620,315 | $551,800 | $888,326 | $853,632 | $606,964 | $10,750 | $103,735 | 7 | 0 |
| 2017 · Form 990 | ||||||||
| $525,855 | $532,210 | $816,334 | $785,517 | $508,242 | $15,750 | $105,975 | 11 | 0 |
| 2016 · Form 990 | ||||||||
| $1,184,618 | $1,140,775 | $818,762 | $791,872 | $1,173,109 | $2,950 | $94,242 | 13 | 25 |
| 2015 · Form 990 | ||||||||
| $1,804,446 | $1,780,932 | $1,081,345 | $748,029 | $1,786,528 | $5,600 | $94,722 | 13 | 19 |
| 2014 · Form 990 | ||||||||
| $1,591,470 | $1,529,212 | $877,520 | $724,515 | $1,573,932 | $7,350 | $96,665 | 13 | 0 |
| 2013 · Form 990 | ||||||||
| $1,206,172 | $1,187,742 | $815,045 | $662,257 | $1,182,185 | $8,750 | $92,144 | 12 | 16 |
| 2012 · Form 990 | ||||||||
| $1,160,910 | $1,155,882 | $736,031 | $643,827 | $1,133,206 | $14,500 | $85,613 | 12 | 15 |
| 2011 · Form 990 | ||||||||
| $1,198,024 | $1,229,468 | $737,269 | $638,799 | $1,168,142 | $8,250 | $81,956 | 12 | 15 |
Funders of this organization
26 grantors reported grants to this organization, $2,625,382 in all, tax years 2010 to 2025; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| COLORADO SPRINGS HEALTH FOUNDATION | Public charity | Exact | 2017, 2021-2025 | 6 | $750,000 | 2025 | $65,000 | show |
| PIKES PEAK COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2016, 2020-2025 | 12 | $345,349 | 2025 | $17,500 | show |
| COLORADO CHILD ADVOCACY ALLIANCE | Public charity | Exact | 2015-2018, 2024-2025 | 6 | $320,576 | 2025 | $133,488 | show |
| CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO | Public charity | Exact | 2016, 2022-2024 | 4 | $273,525 | 2024 | $58,025 | show |
| EL POMAR FOUNDATION | Private foundation | Fuzzy filed as “Children's Advocacy Center for the Pikes Peak Region Inc” | 2020-2021 | 5 | $260,500 | 2021 | $259,500 | show |
| PIKES PEAK UNITED WAY | Public charity | Exact | 2010, 2014, 2021-2024 | 6 | $92,251 | 2024 | $16,295 | show |
| NATIONAL CHILDRENS ALLIANCE INC | Public charity | Exact | 2019-2021, 2024 | 4 | $89,635 | 2024 | $25,000 | show |
| GAZETTE CHARITIES | Public charity | Exact | 2022-2023 | 2 | $72,083 | 2023 | $39,032 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $67,080 | 2024 | $12,320 | show |
| LUTHER T MCCAULEY CHARITABLE TRUST | Private foundation | Fuzzy filed as “CHILDRENS ADVOCACY CENTER FOR THE PIKES PEAK REGION INC” | 2021, 2024-2025 | 3 | $56,000 | 2025 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2024 | 4 | $51,927 | 2024 | $7,411 | show |
| THE JOSEPH HENRY EDMONDSON FOUNDATION | Private foundation | Fuzzy filed as “Children's Advocacy Center for the Pikes Peak Regi” | 2012, 2017, 2020, 2023 | 4 | $45,500 | 2023 | $500 | show |
| INDYGIVE | Public charity | Exact | 2018-2019 | 2 | $34,451 | 2019 | $21,831 | show |
| COMMUNITY FOUNDATION OF GREATER HUNTSVILLE | DAF sponsor | Exact | 2020, 2022, 2024 | 3 | $30,000 | 2024 | $10,000 | show |
| IN-N-OUT BURGERS FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $27,500 | 2024 | $7,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2017-2018, 2020 | 3 | $27,200 | 2020 | $7,200 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $18,500 | 2023 | $6,000 | show |
| FRATERNAL ORDER OF EAGLES FOUNDATION | Public charity | Exact | 2023 | 1 | $14,843 | 2023 | $14,843 | show |
| COLORADO BAR FOUNDATION | Public charity | Fuzzy filed as “CHILDREN'S ADVOCACY CENTER FOR THE PIKES PEAK REGION”, “CHILDRENS ADVOCACY CENTER FOR THE PIKES PEAK REGION” | 2023-2024 | 2 | $13,500 | 2024 | $7,500 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $11,000 | 2023 | $11,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| SUNSTONE FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS ADVOCACY CENTER FOR THE PIKES PEAK REGIO” | 2023-2024 | 2 | $6,060 | 2024 | $1,060 | show |
| FEDERAL EMPLOYEES SUPPORT FOR | Public charity | Exact | 2016 | 1 | $5,649 | 2016 | $5,649 | show |
| NATHAN B AND FLORENCE R BURT FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN'S ADVOCACY CENTER FOR THE PIKES PEAK REGION” | 2012 | 1 | $1,700 | 2012 | $1,700 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S ADVOCACY CENTER FOR THE PIKES PEAK REGION INC” | 2020-2023 | 4 | $453 | 2023 | $70 | 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 |
|---|---|---|---|---|---|---|---|
| CHILD AND FAMILY ADVOCACY PROGRAM | CO | I72 | $1,683,734 | $1,968,399 | FORMER EXEC | $163,892 | Same NTEE code I72, revenue within 2x, same state |
| THE CHILDRENS OUTREACH | CO | I72 | $1,074,039 | $626,634 | TREASURER | $111,258 | Same NTEE code I72, revenue within 2x, same state |
| CHILDSAFE COLORADO INC | CO | I72 | $1,490,808 | $1,535,470 | EXECUTIVE DI | $92,372 | Same NTEE code I72, revenue within 2x, same state |
| KEMPE FOUNDATION | CO | I72 | $2,520,663 | $2,481,015 | PRESIDENT/CE | $181,960 | Same NTEE code I72, revenue within 2x, same state |
| FAMILY VISITOR PROGRAM OF GARFIELD COUNTY INC | CO | I72 | $1,417,565 | $1,498,352 | President | $0 | Same NTEE code I72, revenue within 2x, same state |
| GONZALES REGIONAL CHILDRENS ADVOCACY CENTER INC | TX | I72 | $860,753 | $851,903 | EXECUTIVE DI | $91,989 | Same NTEE code I72, revenue within 2x, similar name |
| ADVOCACY CENTER FOR THE CHILDREN OF EL PASO | TX | I72 | $1,395,706 | $1,331,877 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, similar name |
| CHILDRENS ADVOCACY CENTER OF THE SOUTH PLAINS TEXAS INC | TX | I72 | $1,663,820 | $1,561,111 | EXECUTIVE DIRECTOR | $97,650 | Same NTEE code I72, revenue within 2x, similar name |
| GATEWAY CHILDRENS ADVOCACY CENTER INC | KY | I72 | $1,093,475 | $825,160 | DIRECTOR | $0 | Same NTEE code I72, revenue within 2x, similar name |
| CHILD ADVOCACY CENTER OF THE FINGER LAKES INC | NY | I72 | $995,747 | $957,118 | Executive Director | $113,059 | Same NTEE code I72, revenue within 2x, similar name |
| CHILDRENS ADVOCACY CENTER OF THE COASTAL BEND | TX | I72 | $1,597,520 | $1,461,581 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, similar name |
| DICKERSON CHILDRENS ADVOCACY CENTER INC | SC | I72 | $1,451,361 | $1,466,771 | EXECUTIVE DI | $97,180 | Same NTEE code I72, revenue within 2x, similar name |
| RUSK COUNTY CHILDRENS ADVOCACY CENTER INC | TX | I72 | $1,142,232 | $1,233,637 | Executive Dir. | $83,095 | Same NTEE code I72, revenue within 2x, similar name |
| CHILD ADVOCACY CENTER INC | NC | I72 | $942,099 | $885,846 | BOARDMEMBER | $0 | Same NTEE code I72, revenue within 2x, similar name |
| CHILDRENS ADVOCACY CENTER OF LOWNDES COUNTY INC | GA | I72 | $894,498 | $884,978 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, similar name |
| GUADALUPE COUNTY CHILDRENS ADVOCACY CENTER INC | TX | I72 | $1,525,390 | $1,547,289 | Executive Director | $125,131 | Same NTEE code I72, revenue within 2x, similar name |
| MARION COUNTY CHILDRENS ADVOCACY CENTER INC | FL | I72 | $3,153,205 | $2,202,614 | Executive Director | $139,065 | Same NTEE code I72, revenue within 2x, similar name |
| LAKE SUMTER CHILDRENS ADVOCACY CENTER INC | FL | I72 | $2,362,821 | $1,518,334 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x, similar name |
| PATSY HOUSE CHILDRENS ADVOCACY CENTER INC | TX | I72 | $943,746 | $881,047 | Executive Director | $87,593 | Same NTEE code I72, revenue within 2x, similar name |
| YORK COUNTY CHILDRENS ADVOCACY CENTER | PA | I72 | $915,481 | $1,030,330 | EXECUTIVE DIRECTOR | $104,721 | Same NTEE code I72, revenue within 2x |
| DOVE HOUSE CHILDRENS ADVOCACY CENTER | NC | I72 | $1,382,454 | $1,028,953 | DIRECTOR | $0 | Same NTEE code I72, revenue within 2x |
| SOUTHERN ARIZONA CHILDRENS ADVOCACY CENTER INC | AZ | I72 | $2,304,642 | $2,113,214 | Executive Dir. | $99,269 | Same NTEE code I72, revenue within 2x, similar name |
| ELLIS COUNTY CHILDRENS ADVOCACY CENTER | TX | I72 | $1,461,278 | $1,531,049 | Executive Dir. | $108,759 | Same NTEE code I72, revenue within 2x |
| MACOMB COUNTY CHILD ADVOCACY CENTER INC | MI | I72 | $1,515,845 | $1,567,799 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x |
| CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC | TX | I72 | $1,252,082 | $1,310,501 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x, similar name |
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 · $1,670,848 spent · pay $952,508 · grants $0 · events $18,052
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $646,038 | $507,157 | $47,638 | $91,243 | 38.7% | |
| Other (as described) | MEDICAL SERVICES | $180,526 | $180,526 | - | - | 10.8% |
| Pay: officers, directors, trustees, key employees | $166,938 | $131,064 | $12,303 | $23,571 | 10.0% | |
| Depreciation and depletion | $152,695 | $140,039 | $4,341 | $8,315 | 9.1% | |
| Occupancy | $112,068 | $102,779 | $3,187 | $6,102 | 6.7% | |
| Payroll taxes | $83,433 | $65,496 | $6,154 | $11,783 | 5.0% | |
| Fees: accounting | $40,819 | - | $40,819 | - | 2.4% | |
| Fees: other services | $31,221 | $26,944 | $3,897 | $380 | 1.9% | |
| Other employee benefits | $30,650 | $24,063 | $2,259 | $4,328 | 1.8% | |
| Other (as described) | STAFF DEVELOPMENT | $30,334 | $7,745 | $22,589 | - | 1.8% |
| Pension plan contributions | $25,449 | $19,979 | $1,876 | $3,594 | 1.5% | |
| Other (as described) | DONATED MATERIALS | $24,493 | $22,418 | - | $2,075 | 1.5% |
| Insurance | $23,987 | $21,999 | $682 | $1,306 | 1.4% | |
| Information technology | $23,245 | $18,248 | $1,714 | $3,283 | 1.4% | |
| All other expenses | $22,953 | $21,122 | $1,622 | $209 | 1.4% | |
| Office expenses | $22,347 | $18,789 | $831 | $2,727 | 1.3% | |
| Fees: professional fundraisers | $20,520 | - | - | $20,520 | 1.2% | |
| Advertising and promotion | $17,342 | $15,626 | $590 | $1,126 | 1.0% | |
| Other (as described) | INDIRECT FUNDRAISING | $8,804 | - | - | $8,804 | 0.5% |
| Travel | $5,167 | $3,473 | - | $1,694 | 0.3% | |
| Conferences, conventions and meetings | $1,819 | - | $1,819 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,233 | $16,233 | reported apart | |||
| Total | $1,670,848 | 100% |
2023 · Form 990 · $1,487,512 spent · pay $797,890 · grants $0 · events $11,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $537,618 | $439,582 | $14,014 | $84,022 | 36.1% | |
| Other (as described) | MEDICAL SERVICES | $202,414 | $202,414 | - | - | 13.6% |
| Pay: officers, directors, trustees, key employees | $149,381 | $122,141 | $3,894 | $23,346 | 10.0% | |
| Depreciation and depletion | $149,026 | $138,548 | $1,498 | $8,980 | 10.0% | |
| All other expenses | $65,062 | $52,751 | $9,688 | $2,623 | 4.4% | |
| Other (as described) | BUILDING MAINTENANCE | $61,939 | $57,584 | $623 | $3,732 | 4.2% |
| Payroll taxes | $56,457 | $46,162 | $1,472 | $8,823 | 3.8% | |
| Other employee benefits | $54,434 | $44,508 | $1,419 | $8,507 | 3.7% | |
| Fees: other services | $49,134 | $45,680 | $493 | $2,961 | 3.3% | |
| Fees: accounting | $36,009 | $33,477 | $362 | $2,170 | 2.4% | |
| Insurance | $26,434 | $24,576 | $265 | $1,593 | 1.8% | |
| Information technology | $20,640 | $16,877 | $538 | $3,225 | 1.4% | |
| Other (as described) | RE TAX | $19,000 | $17,664 | $191 | $1,145 | 1.3% |
| Advertising and promotion | $18,925 | $3,827 | $12,999 | $2,099 | 1.3% | |
| Office expenses | $18,799 | $11,765 | $399 | $6,635 | 1.3% | |
| Other (as described) | DONATED GOODS | $14,412 | $14,412 | - | - | 1.0% |
| Interest | $6,066 | $5,539 | $75 | $452 | 0.4% | |
| Travel | $1,762 | $566 | - | $1,196 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,191 | $11,191 | reported apart | |||
| Total | $1,487,512 | 100% |
2022 · Form 990 · $1,537,558 spent · pay $760,391 · grants $0 · events $13,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $531,055 | $443,578 | $13,804 | $73,673 | 34.5% | |
| Other (as described) | MEDICAL SERVICES | $219,002 | $219,002 | - | - | 14.2% |
| Depreciation and depletion | $149,500 | $139,913 | $1,513 | $8,074 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $141,713 | $118,373 | $3,684 | $19,656 | 9.2% | |
| Other (as described) | BUILDING MAINTENANCE | $112,500 | $105,355 | $1,127 | $6,018 | 7.3% |
| All other expenses | $69,807 | $51,791 | $13,632 | $4,384 | 4.5% | |
| Payroll taxes | $51,157 | $42,730 | $1,330 | $7,097 | 3.3% | |
| Fees: other services | $47,869 | $31,160 | $2,094 | $14,615 | 3.1% | |
| Other (as described) | DONATED GOODS | $42,032 | $42,032 | - | - | 2.7% |
| Fees: accounting | $38,212 | $25,654 | $8,298 | $4,260 | 2.5% | |
| Other employee benefits | $36,466 | $30,460 | $947 | $5,059 | 2.4% | |
| Information technology | $20,661 | $17,258 | $537 | $2,866 | 1.3% | |
| Other (as described) | RE TAX | $18,532 | $17,355 | $186 | $991 | 1.2% |
| Interest | $18,297 | $17,007 | $204 | $1,086 | 1.2% | |
| Office expenses | $17,653 | $11,463 | $357 | $5,833 | 1.1% | |
| Insurance | $17,045 | $15,962 | $171 | $912 | 1.1% | |
| Advertising and promotion | $3,703 | $325 | $1,080 | $2,298 | 0.2% | |
| Travel | $2,354 | $1,922 | - | $432 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $13,460 | $13,460 | reported apart | |||
| Total | $1,537,558 | 100% |
2021 · Form 990 · $1,052,931 spent · pay $523,969 · grants $0 · events $10,539
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $341,193 | $258,944 | $1,014 | $81,235 | 32.4% | |
| Pay: officers, directors, trustees, key employees | $125,495 | $107,925 | $11,295 | $6,275 | 11.9% | |
| Depreciation and depletion | $99,956 | $91,673 | $983 | $7,300 | 9.5% | |
| Other (as described) | MEDICAL SERVICES | $88,064 | $88,064 | $0 | $0 | 8.4% |
| Other (as described) | BUILDING MAINTENANCE | $77,476 | $71,056 | $762 | $5,658 | 7.4% |
| All other expenses | $54,054 | $45,158 | $3,729 | $5,167 | 5.1% | |
| Fees: accounting | $40,517 | $18,899 | $8,428 | $13,190 | 3.8% | |
| Payroll taxes | $35,079 | $27,540 | $895 | $6,644 | 3.3% | |
| Other (as described) | MISCELLANEOUS | $34,676 | $27,224 | $884 | $6,568 | 3.3% |
| Interest | $26,705 | $24,370 | $277 | $2,058 | 2.5% | |
| Fees: management | $23,895 | $11,146 | $4,970 | $7,779 | 2.3% | |
| Insurance | $23,766 | $21,796 | $234 | $1,736 | 2.3% | |
| Other employee benefits | $22,202 | $16,958 | $158 | $5,086 | 2.1% | |
| Advertising and promotion | $21,077 | $1,727 | $3,045 | $16,305 | 2.0% | |
| Other (as described) | UTILITIES | $17,305 | $15,871 | $170 | $1,264 | 1.6% |
| Information technology | $12,311 | $9,469 | $308 | $2,534 | 1.2% | |
| Office expenses | $8,440 | $6,622 | $188 | $1,630 | 0.8% | |
| Travel | $720 | $184 | $52 | $484 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,539 | $10,539 | reported apart | |||
| Total | $1,052,931 | 100% |
2020 · Form 990 · $650,273 spent · pay $419,638 · grants $0 · events $3,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $263,721 | $213,706 | $1,494 | $48,521 | 40.6% | |
| Pay: officers, directors, trustees, key employees | $115,872 | $96,174 | $11,587 | $8,111 | 17.8% | |
| Other (as described) | MEDICAL SERVICES | $39,264 | $39,264 | - | - | 6.0% |
| Fees: accounting | $35,757 | $19,733 | $9,675 | $6,349 | 5.5% | |
| Payroll taxes | $27,458 | $22,410 | $916 | $4,132 | 4.2% | |
| All other expenses | $24,066 | $19,481 | $1,937 | $2,648 | 3.7% | |
| Depreciation and depletion | $20,013 | $17,011 | $1,001 | $2,001 | 3.1% | |
| Fees: management | $15,784 | $8,711 | $4,271 | $2,802 | 2.4% | |
| Other (as described) | DONATED GOODS | $15,474 | $15,474 | - | - | 2.4% |
| Insurance | $12,811 | $10,889 | $641 | $1,281 | 2.0% | |
| Other employee benefits | $12,587 | $10,187 | $9 | $2,391 | 1.9% | |
| Occupancy | $12,067 | $10,257 | $603 | $1,207 | 1.9% | |
| Other (as described) | TELEPHONE | $11,340 | $9,639 | $567 | $1,134 | 1.7% |
| Fees: legal | $9,440 | $5,210 | $2,554 | $1,676 | 1.5% | |
| Other (as described) | UTILITIES | $8,591 | $7,302 | $430 | $859 | 1.3% |
| Information technology | $8,258 | $7,019 | $413 | $826 | 1.3% | |
| Office expenses | $7,022 | $5,969 | $351 | $702 | 1.1% | |
| Advertising and promotion | $6,362 | $810 | $890 | $4,662 | 1.0% | |
| Travel | $2,663 | $700 | - | $1,963 | 0.4% | |
| Interest | $1,723 | - | $1,723 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $3,231 | $3,231 | reported apart | |||
| Total | $650,273 | 100% |
2019 · Form 990 · $619,555 spent · pay $440,881 · grants $0 · events $11,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $284,694 | $244,262 | $9,513 | $30,919 | 46.0% | |
| Pay: officers, directors, trustees, key employees | $108,605 | $77,144 | $15,573 | $15,888 | 17.5% | |
| Other (as described) | MEDICAL SERVICES | $42,771 | $42,771 | - | - | 6.9% |
| Payroll taxes | $27,986 | $22,870 | $1,785 | $3,331 | 4.5% | |
| Fees: accounting | $25,174 | $17,179 | $4,288 | $3,707 | 4.1% | |
| Depreciation and depletion | $22,063 | $18,754 | $1,103 | $2,206 | 3.6% | |
| Other employee benefits | $19,596 | $16,014 | $1,250 | $2,332 | 3.2% | |
| Occupancy | $16,208 | $9,073 | $5,534 | $1,601 | 2.6% | |
| All other expenses | $12,544 | $11,421 | $604 | $519 | 2.0% | |
| Other (as described) | TELEPHONE | $12,407 | $10,546 | $620 | $1,241 | 2.0% |
| Office expenses | $9,158 | $7,785 | $458 | $915 | 1.5% | |
| Insurance | $8,528 | $7,249 | $426 | $853 | 1.4% | |
| Travel | $7,432 | $7,432 | - | - | 1.2% | |
| Other (as described) | EQUIPMENT LEASE | $5,532 | $4,702 | $277 | $553 | 0.9% |
| Other (as described) | UTILITIES | $5,273 | $4,482 | $264 | $527 | 0.9% |
| Fees: management | $4,347 | $2,967 | $740 | $640 | 0.7% | |
| Information technology | $4,342 | $3,691 | $217 | $434 | 0.7% | |
| Advertising and promotion | $2,895 | $1,368 | $456 | $1,071 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $5,166 | $11,583 | reported apart | |||
| Total | $619,555 | 100% |
2018 · Form 990 · $551,800 spent · pay $372,714 · grants $0 · events $18,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $228,290 | $207,474 | $2,801 | $18,015 | 41.4% | |
| Pay: officers, directors, trustees, key employees | $103,735 | $73,829 | $14,830 | $15,076 | 18.8% | |
| Other (as described) | MEDICAL SERVICES | $55,945 | $55,945 | - | - | 10.1% |
| Payroll taxes | $23,650 | $20,037 | $1,256 | $2,357 | 4.3% | |
| Fees: accounting | $20,915 | $10,731 | $5,028 | $5,156 | 3.8% | |
| Other employee benefits | $17,039 | $14,435 | $905 | $1,699 | 3.1% | |
| Depreciation and depletion | $16,591 | $14,102 | $830 | $1,659 | 3.0% | |
| All other expenses | $12,728 | $10,126 | $1,017 | $1,585 | 2.3% | |
| Other (as described) | TELEPHONE | $10,800 | $9,180 | $540 | $1,080 | 2.0% |
| Information technology | $9,318 | $7,854 | $466 | $998 | 1.7% | |
| Office expenses | $8,845 | $7,147 | $442 | $1,256 | 1.6% | |
| Occupancy | $7,542 | $6,411 | $377 | $754 | 1.4% | |
| Insurance | $7,513 | $6,386 | $375 | $752 | 1.4% | |
| Advertising and promotion | $6,664 | $2,150 | $717 | $3,797 | 1.2% | |
| Travel | $6,633 | $6,633 | - | - | 1.2% | |
| Other (as described) | EQUIPMENT LEASE | $6,547 | $5,565 | $327 | $655 | 1.2% |
| Other (as described) | SUPPLIES | $6,370 | $6,370 | - | - | 1.2% |
| Fees: management | $2,675 | $1,373 | $643 | $659 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $18,751 | $18,751 | reported apart | |||
| Total | $551,800 | 100% |
2017 · Form 990 · $532,210 spent · pay $372,808 · grants $0 · events $9,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $212,770 | $204,273 | $5,606 | $2,891 | 40.0% | |
| Pay: officers, directors, trustees, key employees | $105,975 | $76,832 | $15,896 | $13,247 | 19.9% | |
| Other (as described) | MEDICAL SERVICES | $59,804 | $59,804 | - | - | 11.2% |
| Other employee benefits | $32,409 | $30,179 | $1,347 | $883 | 6.1% | |
| Payroll taxes | $21,654 | $19,195 | $1,409 | $1,050 | 4.1% | |
| Fees: accounting | $17,028 | $9,366 | $6,812 | $850 | 3.2% | |
| Depreciation and depletion | $14,638 | $11,710 | $1,464 | $1,464 | 2.8% | |
| Other (as described) | TELEPHONE | $12,780 | $11,247 | $895 | $638 | 2.4% |
| All other expenses | $8,033 | $6,398 | $814 | $821 | 1.5% | |
| Occupancy | $7,741 | $6,812 | $542 | $387 | 1.5% | |
| Office expenses | $7,296 | $6,421 | $511 | $364 | 1.4% | |
| Other (as described) | EQUIPMENT LEASE | $7,284 | $6,410 | $510 | $364 | 1.4% |
| Fees: legal | $6,811 | $3,746 | $2,724 | $341 | 1.3% | |
| Insurance | $6,274 | $5,521 | $439 | $314 | 1.2% | |
| Other (as described) | UTILITIES | $5,145 | $4,527 | $360 | $258 | 1.0% |
| Advertising and promotion | $4,021 | $2,413 | $804 | $804 | 0.8% | |
| Travel | $2,547 | $2,547 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $9,992 | $9,992 | reported apart | |||
| Total | $532,210 | 100% |
2016 · Form 990 · $1,140,775 spent · pay $569,372 · grants $27,917 · events $28,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,004 | $380,004 | - | - | 33.3% | |
| Other (as described) | TRAINING | $140,643 | $140,643 | - | - | 12.3% |
| Fees: other services | $109,283 | $104,902 | $3,527 | $854 | 9.6% | |
| Travel | $100,808 | $100,808 | - | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $94,242 | $72,593 | $8,517 | $13,132 | 8.3% | |
| Other employee benefits | $58,311 | $55,703 | $1,026 | $1,582 | 5.1% | |
| Fees: accounting | $49,213 | $42,324 | $5,489 | $1,400 | 4.3% | |
| Payroll taxes | $36,815 | $35,351 | $576 | $888 | 3.2% | |
| Other (as described) | MEDICAL SERVICES | $36,809 | $36,809 | - | - | 3.2% |
| All other expenses | $31,974 | $26,547 | $2,393 | $3,034 | 2.8% | |
| Grants to US organizations and governments | $27,917 | $27,917 | - | - | 2.4% | |
| Other (as described) | OTHER | $18,038 | - | $18,038 | - | 1.6% |
| Other (as described) | COMMUNICATION | $16,435 | $14,833 | $801 | $801 | 1.4% |
| Depreciation and depletion | $14,438 | - | $14,438 | - | 1.3% | |
| Occupancy | $10,250 | $10,250 | - | - | 0.9% | |
| Office expenses | $9,512 | $8,828 | $342 | $342 | 0.8% | |
| Insurance | $6,083 | $3,892 | $1,753 | $438 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $28,769 | $28,769 | reported apart | |||
| Total | $1,140,775 | 100% |
2015 · Form 990 · $1,780,932 spent · pay $664,833 · grants $181,385 · events $24,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $461,095 | $436,468 | $24,627 | - | 25.9% | |
| Other (as described) | TRAINING | $343,814 | $343,814 | - | - | 19.3% |
| Travel | $331,337 | $331,337 | - | - | 18.6% | |
| Grants to US organizations and governments | $181,385 | $181,385 | - | - | 10.2% | |
| Fees: other services | $96,330 | $93,834 | $1,248 | $1,248 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $94,722 | $72,919 | $7,709 | $14,094 | 5.3% | |
| Other employee benefits | $67,971 | $61,867 | $4,251 | $1,853 | 3.8% | |
| Payroll taxes | $41,045 | $37,417 | $2,527 | $1,101 | 2.3% | |
| Fees: accounting | $31,846 | $31,022 | $412 | $412 | 1.8% | |
| Other (as described) | MEDICAL SERVICES | $29,964 | $29,964 | - | - | 1.7% |
| All other expenses | $25,334 | $21,425 | $1,680 | $2,229 | 1.4% | |
| Other (as described) | COMMUNICATION | $18,086 | $16,814 | $636 | $636 | 1.0% |
| Depreciation and depletion | $17,895 | $2,476 | $15,419 | - | 1.0% | |
| Office expenses | $17,768 | $17,290 | $239 | $239 | 1.0% | |
| Other (as described) | FACILITY | $10,345 | $8,935 | $705 | $705 | 0.6% |
| Occupancy | $6,250 | $10,750 | -$4,500 | - | 0.4% | |
| Insurance | $5,745 | $5,151 | $297 | $297 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $24,169 | $24,169 | reported apart | |||
| Total | $1,780,932 | 100% |
2014 · Form 990 · $1,529,212 spent · pay $590,747 · grants $116,361 · events $23,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $400,548 | $382,892 | $17,656 | - | 26.2% | |
| Other (as described) | TRAINING | $339,489 | $339,489 | - | - | 22.2% |
| Travel | $179,023 | $179,023 | - | - | 11.7% | |
| Grants to US organizations and governments | $116,361 | $116,361 | - | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $96,665 | $72,982 | $9,933 | $13,750 | 6.3% | |
| Fees: other services | $77,353 | $74,575 | $1,389 | $1,389 | 5.1% | |
| Other employee benefits | $57,136 | $53,530 | $3,458 | $148 | 3.7% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $50,223 | $50,223 | - | - | 3.3% |
| Office expenses | $42,586 | $41,160 | $713 | $713 | 2.8% | |
| Payroll taxes | $36,398 | $33,481 | $2,017 | $900 | 2.4% | |
| All other expenses | $33,974 | $26,542 | $3,785 | $3,647 | 2.2% | |
| Fees: accounting | $29,926 | $29,015 | $456 | $455 | 2.0% | |
| Other (as described) | MEDICAL EVALUATIONS | $26,039 | $26,039 | - | - | 1.7% |
| Depreciation and depletion | $20,066 | $3,800 | $16,266 | - | 1.3% | |
| Other (as described) | COMMUNICATION | $17,578 | $16,282 | $649 | $647 | 1.1% |
| Insurance | $5,847 | $5,237 | $305 | $305 | 0.4% | |
| Occupancy | - | $18,000 | -$18,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,057 | $23,057 | reported apart | |||
| Total | $1,529,212 | 100% |
2013 · Form 990 · $1,187,742 spent · pay $583,878 · grants $89,762 · events $23,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $409,311 | $393,079 | $16,232 | - | 34.5% | |
| Travel | $224,499 | $224,499 | - | - | 18.9% | |
| Pay: officers, directors, trustees, key employees | $92,144 | $64,227 | $14,869 | $13,048 | 7.8% | |
| Grants to US organizations and governments | $89,762 | $89,762 | - | - | 7.6% | |
| Fees: other services | $73,320 | $73,220 | $50 | $50 | 6.2% | |
| Other (as described) | TRAINING | $67,889 | $67,889 | - | - | 5.7% |
| Other employee benefits | $43,760 | $40,881 | $2,854 | $25 | 3.7% | |
| Payroll taxes | $38,663 | $35,195 | $2,504 | $964 | 3.3% | |
| All other expenses | $26,079 | $21,501 | $2,219 | $2,359 | 2.2% | |
| Fees: accounting | $23,359 | $21,719 | $820 | $820 | 2.0% | |
| Depreciation and depletion | $21,214 | $3,800 | $17,414 | - | 1.8% | |
| Office expenses | $20,783 | $20,475 | $154 | $154 | 1.7% | |
| Other (as described) | COMMUNICATION | $16,500 | $15,200 | $650 | $650 | 1.4% |
| Other (as described) | MEDICAL EVALUATIONS | $16,400 | $16,400 | - | - | 1.4% |
| Other (as described) | BUILDING MAINTENANCE | $11,499 | $9,919 | $790 | $790 | 1.0% |
| Fees: legal | $6,780 | $5,424 | $678 | $678 | 0.6% | |
| Insurance | $5,780 | $5,104 | $338 | $338 | 0.5% | |
| Occupancy | - | $18,000 | -$18,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,796 | $23,796 | reported apart | |||
| Total | $1,187,742 | 100% |
2012 · Form 990 · $1,155,882 spent · pay $623,216 · grants $108,164 · events $22,454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $462,699 | $429,606 | $33,093 | - | 40.0% | |
| Travel | $177,660 | $177,660 | - | - | 15.4% | |
| Grants to US organizations and governments | $108,164 | $108,164 | - | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $85,613 | $62,436 | $10,889 | $12,288 | 7.4% | |
| Other (as described) | TRAINING | $58,511 | $58,511 | - | - | 5.1% |
| Fees: other services | $52,594 | $52,594 | - | - | 4.6% | |
| Payroll taxes | $39,313 | $35,397 | $3,101 | $815 | 3.4% | |
| Other employee benefits | $35,591 | $32,826 | $2,765 | - | 3.1% | |
| Fees: accounting | $23,162 | $21,075 | $1,043 | $1,044 | 2.0% | |
| All other expenses | $21,816 | $19,105 | $1,188 | $1,523 | 1.9% | |
| Depreciation and depletion | $21,693 | $3,800 | $17,893 | - | 1.9% | |
| Other (as described) | COMMUNICATION | $20,229 | $19,743 | $242 | $244 | 1.8% |
| Other (as described) | MEDICAL EVALUATIONS | $19,811 | $19,811 | - | - | 1.7% |
| Other (as described) | BUILDING MAINTENANCE | $12,781 | $10,945 | $918 | $918 | 1.1% |
| Office expenses | $10,010 | $9,698 | $156 | $156 | 0.9% | |
| Insurance | $5,611 | $4,969 | $321 | $321 | 0.5% | |
| Fees: legal | $624 | $499 | $62 | $63 | 0.1% | |
| Occupancy | - | $18,000 | -$18,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $22,454 | reported apart | |||
| Total | $1,155,882 | 100% |
2011 · Form 990 · $1,229,468 spent · pay $584,692 · grants $102,284 · events $32,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $437,178 | $412,514 | $16,973 | $7,691 | 35.6% | |
| Travel | $214,776 | $214,776 | - | - | 17.5% | |
| Grants to US organizations and governments | $102,284 | $102,284 | - | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $81,956 | $59,856 | $13,663 | $8,437 | 6.7% | |
| Fees: other services | $81,329 | $81,285 | $22 | $22 | 6.6% | |
| Other (as described) | TRAINING | $76,930 | $76,930 | - | - | 6.3% |
| Payroll taxes | $38,140 | $34,601 | $2,318 | $1,221 | 3.1% | |
| All other expenses | $31,839 | $28,756 | $1,453 | $1,630 | 2.6% | |
| Other (as described) | MEDICAL EVALUATIONS | $29,022 | $29,022 | - | - | 2.4% |
| Other employee benefits | $27,418 | $24,986 | $1,585 | $847 | 2.2% | |
| Other (as described) | COMMUNICATION | $25,404 | $23,830 | $787 | $787 | 2.1% |
| Fees: accounting | $23,353 | $21,431 | $961 | $961 | 1.9% | |
| Depreciation and depletion | $22,664 | $3,800 | $18,864 | - | 1.8% | |
| Office expenses | $17,185 | $16,851 | $167 | $167 | 1.4% | |
| Other (as described) | BUILDING MAINTENANCE | $12,241 | $10,333 | $954 | $954 | 1.0% |
| Insurance | $5,412 | $4,810 | $301 | $301 | 0.4% | |
| Fees: legal | $2,337 | $1,869 | $234 | $234 | 0.2% | |
| Occupancy | - | $18,000 | -$18,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $32,978 | reported apart | |||
| Total | $1,229,468 | 100% |
Comments