UTAH CHILDREN
Cite this
Plain text UTAH CHILDREN. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/utah-children-870428873. Retrieved 2026-10-31.
APA furp.org. (n.d.). UTAH CHILDREN [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 31, 2026, from https://furp.org/org/utah-children-870428873
MLA “UTAH CHILDREN.” furp.org, tax years 2009–2024, https://furp.org/org/utah-children-870428873. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.3M · assets $1.3M
- Also known as
- Voices for Utah Children
- EIN
- 87-0428873
- Address
- 747 E SOUTH TEMPLE STE 100, SALT LAKE CTY, UT 84102-1266
- Website
- WWW.UTAHCHILDREN.ORG
- NTEE code
- R200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1986 (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 ADVOCATE FOR THE RIGHTS OF CHILDREN IN THE STATE OF UTAH BY PROMOTING THE DEVELOPMENT OF HEALTHY CHILDREN AND SOUND FAMILIES THROUGH RESEARCH, PUBLICATIONS, MEDIA RELATIONS, COMMUNITY, OUTREACH, TRAINING SESSIONS, AND CONFERENCES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Maurice F Hickey | Executive Director | 2024 | $123,600 | $123,600 | 1 |
| Karen Crompton (former) | President & CEO | 2009-2013 | $70,384 | $341,534 | 4 |
| Moe Hickey (former) | EXECUTIVE DIRECTOR | 2019-2023 | $100,000 | $294,167 | 3 |
| Lincoln Nehring (former) | PRESIDENT & CEO | 2014-2018 | $76,449 | $291,612 | 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 |
|---|---|---|---|---|---|
| Ze Min Xiao | Board Member | 2024 | 2 | $0 reported | 3 |
| Dustin Lipson | Treasurer | 2021-2024 | 2 | $0 reported | 1 |
| Kim McGuire | Chair | 2021-2024 | 2 | $0 reported | 3 |
| Allison Nicholson | Secretary | 2021-2024 | 2 | $0 reported | 1 |
| Emmie Gardner | Board Member | 2024 | 2 | $0 reported | 1 |
| Gabriella Archuleta | Board Member | 2024 | 2 | $0 reported | 1 |
| Heather Volosin | Board Member | 2024 | 2 | $0 reported | 1 |
| Heidi Camacho | Board Member | 2024 | 2 | $0 reported | 1 |
| Julie Jackson | Board Member | 2024 | 2 | $0 reported | 1 |
| Neal Davis | Board Member | 2024 | 2 | $0 reported | 2 |
| Sebastian de Freitas | Board Member | 2024 | 2 | $0 reported | 1 |
| Stephanie Benally | Board Member | 2024 | 2 | $0 reported | 1 |
| Chris Conard (former) | BOARD VICE CHAIR | 2014-2023 | 1 | $0 reported | 1 |
| Brooke Georgell (former) | BOARD TREASURER | 2015-2023 | 1 | $0 reported | 1 |
| Kathy Carr (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Scherjang Sing (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Biran Yazzie (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Tammy Richards (former) | BOARD MEMBER | 2013-2020 | 0 | $0 reported | 1 |
| Earl Arnoldson (former) | BOARD MEMBER | 2015-2020 | 0 | $0 reported | 1 |
| Olga De La Cruz (former) | BOARD MEMBER | 2015-2020 | 0 | $0 reported | 1 |
| Rene Hunter (former) | BOARD MEMBER | 2016-2020 | 0 | $0 reported | 1 |
| Eve Patterson (former) | BOARD MEMBER | 2016-2020 | 0 | $0 reported | 1 |
| Stephanie Pitcher (former) | BOARD MEMBER | 2015-2020 | 0 | $0 reported | 1 |
| Susan Pizitz (former) | BOARD MEMBER | 2016-2020 | 0 | $0 reported | 1 |
| Jo Ellen Shaeffer (former) | BOARD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Michael Zody (former) | BOARD MEMBER | 2016-2020 | 0 | $0 reported | 1 |
| Erin L Laney (former) | BOARD CHAIR | 2014-2020 | 0 | $0 reported | 1 |
| Debra Baskin (former) | BOARD MEMBER | 2014-2016 | 2 | $0 reported | 1 |
| Kenneth Limb (former) | BOARD MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| Joellen Shaeffer (former) | BOARD MEMBER | 2016 | 2 | $0 reported | 1 |
| Denise Smith (former) | BOARD MEMBER | 2016 | 2 | $0 reported | 1 |
| Steven B Allnatt (former) | PAST SECRETA | 2014-2015 | 2 | $0 reported | 1 |
| Claudia Fruin (former) | BOARD MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| A Eve Miller (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Christina Lau Billings (former) | VICE CHAIR | 2011-2014 | 2 | $0 reported | 5 |
| Kathleen Murphy (former) | IMMEDIATE PA | 2009-2014 | 2 | $0 reported | 1 |
| Tracy Llanos (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Charles Pruitt (former) | BOARD MEMBER | 2009-2014 | 2 | $0 reported | 1 |
| Kalyani Samudra (former) | BOARD MEMBER | 2009-2014 | 2 | $0 reported | 1 |
| Vernon Anderson (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Jani Iwamoto Jd (former) | BOARD MEMBER | 2012-2013 | 2 | $0 reported | 1 |
| Janet Brooks (former) | BOARD MEMBER | 2009-2013 | 2 | $0 reported | 1 |
| Kathleen Harmon Gardner (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Steve Allnatt (former) | SECRETARY/TREAS | 2010-2013 | 2 | $0 reported | 1 |
| Kevin Bischoff (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 1 |
| Robert Rendon (former) | BOARD MEMBER | 2009-2012 | 2 | $0 reported | 7 |
| Marilynn Paine (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 4 |
| Susie Adams (former) | BOARD MEMBER | 2009-2012 | 2 | $0 reported | 1 |
| Barbara Leavitt (former) | VICE CHAIRMAN | 2009-2011 | 2 | $0 reported | 1 |
| Karyn Luke (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
| Marilyn Paine (former) | BOARD MEMBER | 2009-2011 | 2 | $0 reported | 1 |
| Tom Guinney (former) | BOARD MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Robert Chet Loftis (former) | BOARD MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Jim Sheets (former) | Treasurer | 2009-2010 | 2 | $0 reported | 1 |
| Charlie Luke (former) | BOARD MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Verneita Hunt (former) | BOARD MEMBER | 2009 | 2 | $0 reported | 1 |
| Susan Aldous (former) | Secretary | 2009 | 2 | $0 reported | 1 |
| May Romo (former) | BOARD MEMBER | 2009 | 2 | $0 reported | 1 |
| Beth Whitsett (former) | Treasurer | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $124K · 15 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maurice F Hickey | Executive Director | 40 | $120,000 | $0 | $3,600 | $123,600 | 1 |
| Allison Nicholson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dustin Lipson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim McGuire | Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Emmie Gardner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gabriella Archuleta | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Volosin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Heidi Camacho | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Jackson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Neal Davis | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Sebastian de Freitas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Benally | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ze Min Xiao | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
2023 · 9 people listed · 1 paid, $100K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOE HICKEY | EXECUTIVE DIRECTOR | 40 | $100,000 | $0 | $0 | $100,000 | 3 |
| CHRIS CONARD | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE GEORGELL | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN LIPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MCGUIRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ALLISON NICHOLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHERJANG SING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BIRAN YAZZIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $100K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOE HICKEY | EXECUTIVE DIRECTOR | 40 | $100,000 | $0 | $0 | $100,000 | 3 |
| CHRIS CONARD | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE GEORGELL | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN LIPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MCGUIRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ALLISON NICHOLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHERJANG SING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BIRAN YAZZIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $94K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOE HICKEY | EXECUTIVE DIRECTOR | 40 | $94,167 | $0 | $0 | $94,167 | 3 |
| CHRIS CONARD | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE GEORGELL | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN LIPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MCGUIRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ALLISON NICHOLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHERJANG SING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BIRAN YAZZIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · none paid · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY RICHARDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL ARNOLDSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| OLGA DE LA CRUZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENE HUNTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EVE PATTERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PITCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PIZITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JO ELLEN SHAEFFER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ZODY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MOE HICKEY | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 3 |
| ERIN L LANEY | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CONARD | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BROOKE GEORGELL | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · none paid · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY RICHARDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL ARNOLDSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| OLGA DE LA CRUZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENE HUNTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EVE PATTERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PITCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PIZITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JO ELLEN SHAEFFER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ZODY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MOE HICKEY | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 3 |
| ERIN L LANEY | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CONARD | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BROOKE GEORGELL | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $76K · 10 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINCOLN NEHRING | PRESIDENT & CEO | 40 | $74,222 | $0 | $2,227 | $76,449 | 1 |
| ERIN L LANEY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CONARD | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE GEORGELL | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY RICHARDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EARL ARNOLDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OLGA DE LA CRUZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RENE HUNTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE PATTERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PITCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PIZITZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JO ELLEN SHAEFFER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ZODY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $82K · 8 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINCOLN NEHRING | PRESIDENT & | 40 | $78,993 | $0 | $2,841 | $81,834 | 1 |
| TAMMY RICHARDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BASKIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CONARD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN L LANEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EARL R ARNOLDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OLGA DE LA CRUZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE GEORGELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH LIMB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PITCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RENE HUNTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE PATTERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOELLEN SHAEFFER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ZODY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PIZITZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $69K · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINCOLN NEHRING | PRESIDENT & | 40 | $63,151 | $0 | $6,051 | $69,202 | 1 |
| STEVEN B ALLNATT | PAST SECRETA | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY RICHARDS | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BASKIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CONARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA FRUIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN L LANEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EARL R ARNOLDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OLGA DE LA CRUZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE GEORGELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH LIMB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| A EVE MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE PITCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $64K · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINCOLN NEHRING | PRESIDENT & | 40 | $64,127 | $0 | $0 | $64,127 | 1 |
| STEVEN B ALLNATT | SECRETARY/CH | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LAU BILLINGS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| TAMMY RICHARDS | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MURPHY | IMMEDIATE PA | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BASKIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CONARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA FRUIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN L LANEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY LLANOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PRUITT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KALYANI SAMUDRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $70K · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN CROMPTON | President & CEO | 40 | $70,384 | $0 | $0 | $70,384 | 4 |
| VERNON ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANI IWAMOTO JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET BROOKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY LLANOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY RICHARDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HARMON GARDNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LAU BILLINGS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| CHARLES PRUITT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ALLNATT | SECRETARY/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BISCHOFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KALYANI SAMUDRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MURPHY | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $69K · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN CROMPTON | President & CEO | 40 | $68,994 | $0 | $0 | $68,994 | 4 |
| KATHLEEN MURPHY | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| KALYANI SAMUDRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BISCHOFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ALLNATT | SECRETARY/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PRUITT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LAU BILLINGS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| KATHLEEN HARMON GARDNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RENDON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| MARILYNN PAINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| JANET BROOKS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| JANI IWAMOTO JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSIE ADAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $68K · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN CROMPTON | President & CEO | 40 | $67,566 | $0 | $0 | $67,566 | 4 |
| KATHLEEN MURPHY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LEAVITT | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KALYANI SAMUDRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BISCHOFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ALLNATT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PRUITT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LAU BILLINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| KARYN LUKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HARMON GARDNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RENDON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| MARILYN PAINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET BROOKS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSIE ADAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 1 paid, $68K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN CROMPTON | President & CEO | 40 | $68,227 | $0 | $0 | $68,227 | 4 |
| TOM GUINNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSIE ADAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ALLNATT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RENDON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| ROBERT CHET LOFTIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN PAINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BISCHOFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MURPHY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KALYANI SAMUDRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SHEETS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET BROOKS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE LUKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PRUITT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LEAVITT | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 1 paid, $66K · 7 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN CROMPTON | Executive Direc | 40 | $66,363 | $0 | $0 | $66,363 | 4 |
| VERNEITA HUNT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM GUINNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSIE ADAMS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ALDOUS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RENDON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| ROBERT CHET LOFTIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAY ROMO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN PAINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MURPHY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KALYANI SAMUDRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SHEETS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET BROOKS | Vice- Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE LUKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PRUITT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH WHITSETT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LEAVITT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,653,127 | $1,314,086 | $1,278,425 | $1,157,110 | $1,594,179 | $24,888 | $123,599 | 15 | 12 |
| 2023 · Form 990 | ||||||||
| $1,089,461 | $1,187,248 | $1,022,464 | $793,677 | $1,036,442 | $0 | $100,000 | 13 | 0 |
| 2022 · Form 990 | ||||||||
| $958,056 | $1,246,047 | $1,068,981 | $861,030 | $935,941 | $0 | $100,000 | 13 | 0 |
| 2021 · Form 990 | ||||||||
| $1,214,355 | $1,391,362 | $1,367,848 | $1,332,424 | $1,125,266 | $0 | $94,167 | 14 | 0 |
| 2020 · Form 990 | ||||||||
| $801,122 | $431,203 | $1,528,290 | $1,499,740 | $778,277 | $0 | $0 | 10 | 0 |
| 2019 · Form 990 | ||||||||
| $749,065 | $770,337 | $1,208,598 | $1,064,618 | $739,144 | $0 | $0 | 10 | 0 |
| 2018 · Form 990 | ||||||||
| $845,946 | $1,063,567 | $1,161,847 | $1,037,499 | $805,660 | $0 | $76,448 | 10 | 20 |
| 2016 · Form 990 | ||||||||
| $1,039,972 | $990,840 | $1,125,817 | $1,026,169 | $1,029,578 | $0 | $88,160 | 8 | 15 |
| 2015 · Form 990 | ||||||||
| $1,030,099 | $606,145 | $978,188 | $941,955 | $1,030,391 | $0 | $78,950 | 9 | 15 |
| 2014 · Form 990 | ||||||||
| $1,233,601 | $992,988 | $562,935 | $509,177 | $1,134,262 | $92,802 | $64,127 | 9 | 15 |
| 2013 · Form 990 | ||||||||
| $1,095,756 | $988,133 | $426,000 | $278,857 | $1,043,351 | $46,085 | $70,384 | 9 | 15 |
| 2012 · Form 990 | ||||||||
| $666,585 | $970,676 | $263,613 | $168,541 | $656,348 | $3,725 | $68,994 | 9 | 15 |
| 2011 · Form 990 | ||||||||
| $892,159 | $794,557 | $516,073 | $462,921 | $861,594 | $28,394 | $67,566 | 9 | 15 |
| 2010 · Form 990 | ||||||||
| $1,135,354 | $1,178,507 | $448,288 | $352,839 | $1,098,288 | $34,570 | $68,227 | 10 | - |
| 2009 · Form 990 | ||||||||
| $1,271,921 | $1,188,959 | $429,384 | $399,996 | $1,233,335 | $31,355 | $67,003 | 7 | 15 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SALT LAKE COMMUNITY ACTION PROGRAM Salt Lake Cty, UT · 1 person in common (Ze Min Xiao)
- CHILDRENS CENTER THE CHILDRENS CENTER UTAH Salt Lake Cty, UT · 1 person in common (Ze Min Xiao)
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF UTAH Salt Lake City, UT · 1 person in common (Kim McGuire)
- UTAH CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS Salt Lake Cty, UT · 1 person in common (Neal Davis)
- YWBUILDING HOPE Salt Lake City, UT · 1 person in common (Kim McGuire)
Funders of this organization
40 grantors reported grants to this organization, $8,410,619 in all, tax years 2010 to 2025; the 25 largest shown (all 40). 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “Utah Children”, “UTAH CHILDREN” | 2010-2016, 2018-2024 | 15 | $2,163,333 | 2024 | $225,000 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “Utah Children”, “UTAH CHILDREN” | 2010-2015, 2019-2020 | 21 | $1,507,000 | 2020 | $200,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “UTAH CHILDREN” | 2011, 2013-2016 | 5 | $1,420,000 | 2016 | $230,000 | show |
| UTAHS PROMISE | Public charity | Exact | 2012-2016, 2018-2023 | 11 | $683,299 | 2023 | $6,000 | show |
| CENTER ON BUDGET AND POLICY PRIORITIES | Public charity | Exact | 2010, 2015, 2017, 2020-2024 | 11 | $680,000 | 2024 | $100,000 | show |
| GEORGETOWN UNIVERSITY | Public charity | Exact | 2020-2023 | 4 | $350,000 | 2023 | $110,000 | show |
| ALLIANCE FOR EARLY SUCCESS | Public charity | Exact | 2012, 2023-2025 | 4 | $192,500 | 2025 | $60,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2021, 2023-2024 | 4 | $166,500 | 2024 | $14,100 | show |
| MCGUIRE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “UTAH CHILDREN” | 2022-2025 | 4 | $137,000 | 2025 | $60,000 | show |
| PARTNERSHIP FOR AMERICAS CHILDREN | Public charity | Exact | 2019, 2021 | 2 | $130,000 | 2021 | $90,000 | show |
| UNITED WAY OF GREATER SALT LAKE | Public charity | Exact | 2023 | 1 | $102,625 | 2023 | $102,625 | show |
| ROBIN HOOD FOUNDATION | Public charity | Exact | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| UTAH HEALTH POLICY PROJECT | Public charity | Exact | 2014-2017, 2020 | 5 | $85,340 | 2020 | $10,000 | show |
| AMERICAS PROMISE-THE ALLIANCE FOR YOUTH | Public charity | Exact | 2010-2015 | 6 | $80,000 | 2015 | $10,000 | show |
| IHC HEALTH SERVICES INC | Public charity | Exact | 2010, 2022, 2024 | 3 | $67,500 | 2024 | $50,000 | show |
| UTAH HERITAGE AND ARTS FOUNDATION INC | Public charity | Exact | 2020 | 1 | $64,849 | 2020 | $64,849 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $58,100 | 2024 | $58,100 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| THE ASPEN INSTITUTE INC | Public charity | Exact | 2014 | 1 | $50,000 | 2014 | $50,000 | show |
| SORENSON LEGACY FOUNDATION | Private foundation | Fuzzy filed as “UTAH CHILDREN” | 2019-2020, 2022 | 3 | $40,000 | 2022 | $10,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2019, 2022, 2024 | 3 | $35,000 | 2024 | $10,000 | show |
| AMERICAN HEART ASSOCIATION INC | Public charity | Exact | 2024 | 1 | $28,000 | 2024 | $28,000 | show |
| GRAPEVINE GIVING FOUNDATION | DAF sponsor | Exact | 2025 | 1 | $25,000 | 2025 | $25,000 | show |
| HOPEWELL FUND | DAF sponsor | Exact | 2017 | 1 | $25,000 | 2017 | $25,000 | 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 |
|---|---|---|---|---|---|---|---|
| NEW MEXICO VOICES FOR CHILDREN | NM | R20 | $3,194,932 | $1,820,593 | EXECUTIVE DIRECTOR | $91,593 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA FOR CHILDREN INC | OR | R20 | $2,479,565 | $2,728,626 | EXECUTIVE DIRECTOR | $174,559 | Same NTEE code R20, revenue within 2x |
| VOICES FOR CHILDREN INC | CO | R20 | $1,462,751 | $1,081,430 | PRESIDENT | $0 | Same NTEE code R20, revenue within 2x |
| THE CHILDRENS HAVEN INC | GA | R20 | $1,416,631 | $1,167,318 | Executive Dir. | $86,615 | Same NTEE code R20, revenue within 2x |
| VOICES FOR VIRGINIAS CHILDREN | VA | R20 | $1,368,292 | $1,245,032 | CHIEF EXECUTIVE OFFICER | $130,457 | Same NTEE code R20, revenue within 2x |
| ADVOCATES FOR CHILDREN | CO | R20 | $1,371,334 | $1,657,845 | President | $141,334 | Same NTEE code R20, revenue within 2x |
| CASA FOR CHILDREN OF ESSEX COUNTY INC | NJ | R20 | $1,177,570 | $1,223,122 | Executive Dir. | $111,729 | Same NTEE code R20, revenue within 2x |
| CHILD ADVOCATES - DENVER CASA | CO | R20 | $1,240,684 | $1,307,027 | EXECUTIVE DIRECTOR | $145,721 | Same NTEE code R20, revenue within 2x |
| SUNFLOWER CHILDRENS COLLECTIVE INC | KS | R20 | $865,606 | $886,238 | ED | $79,156 | Same NTEE code R20, revenue within 2x |
| COURT APPOINTED ADVOCATES FOR CHILDREN INC | IN | R20 | $1,112,806 | $1,333,025 | VICE-PRESIDENT | $0 | Same NTEE code R20, revenue within 2x |
| BRIGHTSIDE CHILD AND FAMILY ADVOCACY INC | GA | R20 | $1,872,276 | $1,581,737 | EXECUTIVE DIRECTOR | $106,047 | Same NTEE code R20, revenue within 2x |
| CHILDRENS ADVOCACY CENTER HOPE HOUSE | LA | R20 | $2,200,619 | $1,324,040 | Executive Director | $124,499 | Same NTEE code R20, revenue within 2x |
| FANNIN COUNTY CHILDRENS CENTER INC | TX | R20 | $1,014,801 | $1,056,430 | FORMER EXEC | $36,724 | Same NTEE code R20, revenue within 2x |
| CHILD ADVOCACY SERVICES INC | LA | R20 | $2,695,096 | $2,787,326 | SECRETARY | $0 | Same NTEE code R20, revenue within 2x |
| COWLITZ COUNTY CHILD ADVOCATES | WA | R20 | $896,417 | $839,319 | EXECUTIVE DIRECTOR | $90,898 | Same NTEE code R20, revenue within 2x |
| CHILDRENS ADVOCACY CENTER OF LINCOLN COUNTY | OR | R20 | $1,051,368 | $966,925 | EXECUTIVE DI | $84,000 | Same NTEE code R20, revenue within 2x |
| THE CHILDRENS ADVOCACY CENTER OF GREATER WEST TEXAS INC | TX | R20 | $2,808,843 | $2,781,152 | CHIEF EXECUTIVE OFFICER | $127,776 | Same NTEE code R20, revenue within 2x |
| CHILD ADVOCATES OF MONTGOMERY COUNTY INC | TX | R20 | $2,373,872 | $2,353,622 | Board Chair | $0 | Same NTEE code R20, revenue within 2x |
| CHINA LABOR WATCH INC | NJ | R20 | $881,945 | $791,643 | EXECUTIVE DI | $133,338 | Same NTEE code R20, revenue within 2x |
| MISSOURI COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | MO | R20 | $1,294,559 | $1,247,838 | EXECUTIVE DI | $98,307 | Same NTEE code R20, revenue within 2x, similar mission |
| COLLIER COUNTY CHILD ADVOCACY COUNCIL INC | FL | R20 | $2,838,628 | $2,530,105 | CEO | $171,294 | Same NTEE code R20, revenue within 2x |
| CHILD ADVOCATES OF CONTRA COSTA COUNTY | CA | R20 | $1,784,691 | $1,943,983 | EXECUTIVE DI | $198,750 | Same NTEE code R20, revenue within 2x |
| VIRGIN ISLAND ADVOCACY INC | VI | R20 | $1,188,797 | $1,181,004 | EMPLOYEE | $132,326 | Same NTEE code R20, revenue within 2x, similar mission |
| FAIRFAX COURT APPOINTED SPECIAL ADVOCATES INC | VA | R20 | $1,081,348 | $1,028,863 | EXECUTIVE DIRECTOR | $140,925 | Same NTEE code R20, revenue within 2x |
| CHAMPAIGN COUNTY CASA INC | IL | R20 | $1,401,334 | $959,997 | EXECUTIVE DI | $116,058 | Same NTEE code R20, 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 · $1,314,086 spent · pay $970,175 · grants $0 · events $53,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $672,851 | $510,252 | $162,599 | - | 51.2% | |
| Pay: officers, directors, trustees, key employees | $123,599 | $93,731 | $29,868 | - | 9.4% | |
| Other employee benefits | $109,651 | $83,153 | $26,498 | - | 8.3% | |
| Fees: other services | $103,300 | $64,628 | $34,125 | $4,547 | 7.9% | |
| Payroll taxes | $64,074 | $48,590 | $15,484 | - | 4.9% | |
| Other (as described) Event | Events | $39,123 | $23,471 | - | $15,652 | 3.0% |
| Occupancy | $39,056 | $37,103 | $1,953 | - | 3.0% | |
| Office expenses | $33,966 | $20,914 | $7,556 | $5,496 | 2.6% | |
| Fees: accounting | $32,133 | $20,102 | $10,617 | $1,414 | 2.4% | |
| Information technology | $27,578 | $16,939 | $9,979 | $660 | 2.1% | |
| Travel | $24,846 | $24,027 | $32 | $787 | 1.9% | |
| Conferences, conventions and meetings | $14,462 | $5,730 | $4,665 | $4,067 | 1.1% | |
| Fees: legal | $7,103 | $4,445 | $2,345 | $313 | 0.5% | |
| Other (as described) | DACA Renewal | $6,450 | $6,450 | - | - | 0.5% |
| Advertising and promotion | $5,596 | $2,334 | - | $3,262 | 0.4% | |
| All other expenses | $4,830 | $1,913 | $1,559 | $1,358 | 0.4% | |
| Depreciation and depletion | $3,899 | - | $3,899 | - | 0.3% | |
| Insurance | $1,569 | $622 | $506 | $441 | 0.1% | |
| Total | $1,314,086 | 100% |
2023 · Form 990 · $1,187,248 spent · pay $877,984 · grants $0 · events $23,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $626,453 | $564,123 | $31,079 | $31,251 | 52.8% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $100,000 | - | - | 8.4% | |
| Other employee benefits | $92,898 | $84,927 | $3,974 | $3,997 | 7.8% | |
| Fees: other services | $81,156 | $58,104 | $22,719 | $333 | 6.8% | |
| Payroll taxes | $58,633 | $53,602 | $2,509 | $2,522 | 4.9% | |
| Occupancy | $36,195 | $27,612 | $3,981 | $4,602 | 3.0% | |
| Other (as described) | MISCELLANEOUS | $32,676 | $16,735 | $7,829 | $8,112 | 2.8% |
| Fees: accounting | $31,071 | $20,602 | $10,351 | $118 | 2.6% | |
| Information technology | $29,387 | $18,718 | $7,308 | $3,361 | 2.5% | |
| Office expenses | $26,896 | $23,449 | $2,979 | $468 | 2.3% | |
| Travel | $23,506 | $22,670 | $836 | - | 2.0% | |
| Conferences, conventions and meetings | $23,244 | $7,309 | $2,962 | $12,973 | 2.0% | |
| Fees: investment management | $6,474 | - | $6,474 | - | 0.5% | |
| Other (as described) | PRINTING & COPYING | $5,099 | $5,008 | - | $91 | 0.4% |
| Other (as described) | TELEPHONE | $4,926 | $3,804 | $488 | $634 | 0.4% |
| Advertising and promotion | $4,606 | $869 | - | $3,737 | 0.4% | |
| Depreciation and depletion | $4,028 | - | $4,028 | - | 0.3% | |
| Total | $1,187,248 | 100% |
2022 · Form 990 · $1,246,047 spent · pay $823,504 · grants $0 · events $38,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $609,271 | $557,219 | $44,535 | $7,517 | 48.9% | |
| Fees: other services | $170,403 | $118,525 | $24,165 | $27,713 | 13.7% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $100,000 | - | - | 8.0% | |
| Advertising and promotion | $83,433 | $78,401 | $1,041 | $3,991 | 6.7% | |
| Other (as described) | DACA RENEWAL APPLICATIO | $72,005 | $72,005 | $0 | $0 | 5.8% |
| Other employee benefits | $57,392 | $55,354 | $1,778 | $260 | 4.6% | |
| Payroll taxes | $56,841 | $52,670 | $3,569 | $602 | 4.6% | |
| Occupancy | $39,380 | $33,946 | $3,859 | $1,575 | 3.2% | |
| Fees: accounting | $30,663 | $21,328 | $4,348 | $4,987 | 2.5% | |
| Travel | $28,249 | $24,281 | $3,968 | - | 2.3% | |
| Other (as described) Event | EVENTS | $25,185 | $1,544 | $0 | $23,641 | 2.0% |
| Conferences, conventions and meetings | $13,461 | $3,988 | $4,273 | $5,200 | 1.1% | |
| Office expenses | $11,607 | $5,388 | $5,210 | $1,009 | 0.9% | |
| Fees: investment management | $10,238 | - | $10,238 | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $9,579 | $8,257 | $939 | $383 | 0.8% |
| Information technology | $8,065 | $6,055 | $784 | $1,226 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $8,051 | $1,845 | $5,813 | $393 | 0.6% |
| Depreciation and depletion | $2,745 | - | $2,745 | - | 0.2% | |
| Insurance | $1,723 | $1,486 | $168 | $69 | 0.1% | |
| All other expenses | -$92,244 | -$63,210 | -$12,189 | -$16,845 | -7.4% | |
| Total | $1,246,047 | 100% |
2021 · Form 990 · $1,391,362 spent · pay $756,630 · grants $0 · events $15,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $559,964 | $521,798 | $31,347 | $6,819 | 40.2% | |
| Other (as described) | EARLY LEARNING PILOT PR | $261,313 | $261,313 | - | - | 18.8% |
| Fees: other services | $165,765 | $118,416 | $21,497 | $25,852 | 11.9% | |
| Pay: officers, directors, trustees, key employees | $94,167 | $94,167 | - | - | 6.8% | |
| Payroll taxes | $51,951 | $48,920 | $2,489 | $542 | 3.7% | |
| Other employee benefits | $50,548 | $47,599 | $2,422 | $527 | 3.6% | |
| Occupancy | $41,168 | $35,404 | $4,118 | $1,646 | 3.0% | |
| Other (as described) | DACA RENEWAL APPLICATIO | $40,516 | $40,516 | - | - | 2.9% |
| Advertising and promotion | $28,828 | $23,418 | $1,942 | $3,468 | 2.1% | |
| Fees: accounting | $26,556 | $19,005 | $3,402 | $4,149 | 1.9% | |
| Office expenses | $16,431 | $10,157 | $5,333 | $941 | 1.2% | |
| Fees: investment management | $10,443 | - | $10,443 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,481 | $4,718 | $4,763 | - | 0.7% |
| Depreciation and depletion | $7,363 | - | $7,363 | - | 0.5% | |
| Travel | $6,030 | $6,030 | - | - | 0.4% | |
| All other expenses | $5,515 | $2,803 | $893 | $1,819 | 0.4% | |
| Other (as described) | TELEPHONE | $4,625 | $3,976 | $463 | $186 | 0.3% |
| Conferences, conventions and meetings | $4,278 | $2,889 | $1,031 | $358 | 0.3% | |
| Information technology | $3,856 | $3,208 | $560 | $88 | 0.3% | |
| Insurance | $1,550 | $1,330 | $157 | $63 | 0.1% | |
| Interest | $1,014 | - | $1,014 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $10,786 | reported apart | |||
| Total | $1,391,362 | 100% |
2020 · Form 990 · $431,203 spent · pay $117,241 · grants $0 · events $3,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EARLY LEARNING PILOT PR | $228,728 | $213,728 | $15,000 | - | 53.0% |
| Other salaries and wages | $101,450 | $135,985 | -$28,207 | -$6,328 | 23.5% | |
| Fees: other services | $40,526 | $15,490 | $11,250 | $13,786 | 9.4% | |
| Other (as described) | OTHER | $12,600 | -$10,425 | $18,750 | $4,275 | 2.9% |
| Depreciation and depletion | $8,580 | - | $8,580 | - | 2.0% | |
| Advertising and promotion | $8,129 | $1,442 | - | $6,687 | 1.9% | |
| Payroll taxes | $8,066 | $10,819 | -$2,910 | $157 | 1.9% | |
| Other employee benefits | $7,725 | $7,438 | $215 | $72 | 1.8% | |
| Occupancy | $6,407 | $6,407 | - | - | 1.5% | |
| Information technology | $2,614 | $469 | $2,145 | - | 0.6% | |
| Fees: investment management | $2,389 | - | $2,389 | - | 0.6% | |
| Office expenses | $1,729 | $1,145 | $54 | $530 | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL | $1,150 | $1,150 | - | - | 0.3% |
| Other (as described) | TELEPHONE | $955 | $955 | - | - | 0.2% |
| Conferences, conventions and meetings | $155 | $57 | $15 | $83 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $3,652 | reported apart | |||
| Total | $431,203 | 100% |
2019 · Form 990 · $770,337 spent · pay $597,150 · grants $0 · events $19,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $527,836 | $479,308 | $34,775 | $13,753 | 68.5% | |
| Fees: other services | $58,290 | $27,265 | $625 | $30,400 | 7.6% | |
| Occupancy | $40,870 | $40,870 | - | - | 5.3% | |
| Payroll taxes | $40,236 | $33,754 | $6,482 | - | 5.2% | |
| Other (as described) | OTHER | $37,820 | $22,658 | $13,484 | $1,678 | 4.9% |
| Other employee benefits | $29,078 | $28,162 | $687 | $229 | 3.8% | |
| Advertising and promotion | $19,520 | $14,214 | - | $5,306 | 2.5% | |
| Fees: investment management | $9,864 | - | $9,864 | - | 1.3% | |
| Information technology | $9,715 | $6,311 | $536 | $2,868 | 1.3% | |
| Office expenses | $6,770 | $5,786 | $784 | $200 | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL | $4,880 | $4,840 | $40 | - | 0.6% |
| Conferences, conventions and meetings | $4,830 | $4,124 | $319 | $387 | 0.6% | |
| Other (as described) | TELEPHONE | $4,145 | $4,145 | - | - | 0.5% |
| Travel | $3,332 | $4,131 | - | -$799 | 0.4% | |
| Other (as described) | EARLY LEARNING PILOT PR | -$26,849 | -$26,849 | - | - | -3.5% |
| Fundraising events Event | direct expenses; gross income $0 | $14,646 | reported apart | |||
| Total | $770,337 | 100% |
2018 · Form 990 · $1,063,567 spent · pay $494,234 · grants $0 · events $22,446
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $362,774 | $322,137 | $40,637 | - | 34.1% | |
| Other (as described) | EARLY LEARNING PILOT PR | $339,441 | $339,441 | $0 | $0 | 31.9% |
| Fees: other services | $83,451 | $52,851 | - | $30,600 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $76,448 | $76,448 | - | - | 7.2% | |
| Occupancy | $39,678 | $34,956 | $2,080 | $2,642 | 3.7% | |
| Payroll taxes | $33,487 | $30,389 | $3,098 | - | 3.1% | |
| Advertising and promotion | $28,059 | $26,559 | - | $1,500 | 2.6% | |
| Other employee benefits | $21,525 | $21,525 | - | - | 2.0% | |
| Travel | $15,501 | $14,938 | $563 | - | 1.5% | |
| Other (as described) | OTHER | $12,698 | $8,694 | $211 | $3,793 | 1.2% |
| Fees: investment management | $11,394 | - | $11,394 | - | 1.1% | |
| Fees: lobbying | $10,750 | $10,750 | - | - | 1.0% | |
| Information technology | $9,968 | $4,855 | $2,729 | $2,384 | 0.9% | |
| Depreciation and depletion | $6,049 | - | $6,049 | - | 0.6% | |
| Office expenses | $4,358 | $3,685 | $473 | $200 | 0.4% | |
| Other (as described) | TELEPHONE | $4,239 | $3,179 | $530 | $530 | 0.4% |
| Conferences, conventions and meetings | $2,883 | $1,777 | $386 | $720 | 0.3% | |
| Interest | $824 | - | $824 | - | 0.1% | |
| Other (as described) | EQUIPMENT RENTAL | $40 | $0 | $40 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $3,850 | $19,563 | reported apart | |||
| Total | $1,063,567 | 100% |
2016 · Form 990 · $990,840 spent · pay $497,194 · grants $0 · events $26,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $352,453 | $315,788 | - | $36,665 | 35.6% | |
| Other (as described) | PILOT PROJECTS | $306,087 | $306,087 | - | - | 30.9% |
| Pay: officers, directors, trustees, key employees | $88,160 | $88,160 | - | - | 8.9% | |
| Fees: other services | $85,196 | $75,734 | $6,378 | $3,084 | 8.6% | |
| Occupancy | $38,840 | $33,675 | $2,890 | $2,275 | 3.9% | |
| Payroll taxes | $34,679 | $32,679 | $27 | $1,973 | 3.5% | |
| Travel | $29,972 | $29,062 | - | $910 | 3.0% | |
| Office expenses | $22,890 | $11,580 | $6,964 | $4,346 | 2.3% | |
| Other employee benefits | $21,902 | $19,682 | $1,743 | $477 | 2.2% | |
| Other (as described) | EQUIPMENT RENTAL | $6,995 | $5,886 | $1,109 | - | 0.7% |
| Conferences, conventions and meetings | $3,587 | $675 | $2,088 | $824 | 0.4% | |
| Insurance | $1,463 | $1,097 | $183 | $183 | 0.1% | |
| Other (as described) | REGISTRATION & TUITION | $988 | $988 | - | - | 0.1% |
| Advertising and promotion | $611 | $541 | $70 | - | 0.1% | |
| Depreciation and depletion | $463 | - | $463 | - | 0.0% | |
| Other (as described) | OTHER | $185 | - | $150 | $35 | 0.0% |
| All other expenses | -$3,631 | - | -$3,631 | - | -0.4% | |
| Fundraising events Event | direct expenses; gross income $6,457 | $22,932 | reported apart | |||
| Total | $990,840 | 100% |
2015 · Form 990 · $606,145 spent · pay $423,529 · grants $0 · events $39,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $289,233 | $266,850 | $22,383 | - | 47.7% | |
| Pay: officers, directors, trustees, key employees | $78,950 | $78,950 | - | - | 13.0% | |
| Occupancy | $37,755 | $32,306 | $2,030 | $3,419 | 6.2% | |
| Fees: other services | $32,678 | $29,916 | $1,239 | $1,523 | 5.4% | |
| Other (as described) | PILOT PROJECTS | $32,579 | $32,579 | - | - | 5.4% |
| Payroll taxes | $29,626 | $28,307 | $1,280 | $39 | 4.9% | |
| Other employee benefits | $25,720 | $23,912 | -$664 | $2,472 | 4.2% | |
| Travel | $22,372 | $22,370 | - | $2 | 3.7% | |
| Office expenses | $20,359 | $13,510 | $1,230 | $5,619 | 3.4% | |
| Other (as described) Event | EVENT EXPENSE | $11,808 | - | - | $11,808 | 1.9% |
| Fees: accounting | $10,320 | $10,320 | - | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL | $7,594 | $6,230 | - | $1,364 | 1.3% |
| Conferences, conventions and meetings | $2,720 | $1,346 | $196 | $1,178 | 0.4% | |
| Other (as described) | REGISTRATION & TUITION | $1,658 | $1,658 | - | - | 0.3% |
| Insurance | $1,582 | $1,130 | $226 | $226 | 0.3% | |
| Advertising and promotion | $908 | $2 | - | $906 | 0.1% | |
| Depreciation and depletion | $208 | - | $208 | - | 0.0% | |
| All other expenses | $75 | - | - | $75 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,475 | $24,915 | reported apart | |||
| Total | $606,145 | 100% |
2014 · Form 990 · $992,988 spent · pay $417,880 · grants $0 · events $67,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PILOT PROJECTS | $356,534 | $356,534 | - | - | 35.9% |
| Other salaries and wages | $300,874 | $291,161 | $3,801 | $5,912 | 30.3% | |
| Pay: officers, directors, trustees, key employees | $64,127 | $64,127 | - | - | 6.5% | |
| Other (as described) Event | FUNDRAISING EVENT | $59,553 | - | - | $59,553 | 6.0% |
| Fees: other services | $40,193 | $36,154 | $1,125 | $2,914 | 4.0% | |
| Occupancy | $37,757 | $31,913 | $4,348 | $1,496 | 3.8% | |
| Payroll taxes | $29,652 | $29,652 | - | - | 3.0% | |
| Travel | $27,110 | $27,110 | - | - | 2.7% | |
| Other employee benefits | $23,227 | $22,419 | - | $808 | 2.3% | |
| Office expenses | $22,254 | $17,384 | $768 | $4,102 | 2.2% | |
| Fees: accounting | $9,520 | $9,520 | - | - | 1.0% | |
| Conferences, conventions and meetings | $7,521 | $6,965 | $321 | $235 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $7,105 | $6,513 | $296 | $296 | 0.7% |
| Advertising and promotion | $1,682 | $1,532 | $150 | - | 0.2% | |
| Depreciation and depletion | $1,675 | - | $1,675 | - | 0.2% | |
| Insurance | $1,428 | $1,122 | $204 | $102 | 0.1% | |
| Fees: investment management | $1,385 | - | $1,385 | - | 0.1% | |
| Other (as described) | OTHER | $845 | $330 | $415 | $100 | 0.1% |
| All other expenses | $546 | $546 | - | - | 0.1% | |
| Total | $992,988 | 100% |
2013 · Form 990 · $988,133 spent · pay $427,482 · grants $0 · events $42,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PILOT PROJECTS | $354,786 | $354,786 | - | - | 35.9% |
| Other salaries and wages | $288,398 | $255,433 | $24,683 | $8,282 | 29.2% | |
| Pay: officers, directors, trustees, key employees | $70,384 | $62,332 | $6,039 | $2,013 | 7.1% | |
| Other employee benefits | $51,218 | $45,813 | $2,428 | $2,977 | 5.2% | |
| Fees: other services | $47,669 | $45,558 | $1,785 | $326 | 4.8% | |
| Other (as described) Event | SPECIAL EVENTS | $42,365 | $110 | - | $42,255 | 4.3% |
| Occupancy | $35,340 | $29,452 | $980 | $4,908 | 3.6% | |
| Travel | $26,031 | $24,758 | $1,273 | - | 2.6% | |
| All other expenses | $19,165 | $11,806 | $3,719 | $3,640 | 1.9% | |
| Pension plan contributions | $17,482 | $15,734 | $822 | $926 | 1.8% | |
| Office expenses | $9,837 | $5,348 | $1,024 | $3,465 | 1.0% | |
| Fees: accounting | $8,364 | $7,946 | $318 | $100 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $7,158 | $4,896 | $1,238 | $1,024 | 0.7% |
| Other (as described) | Printing and Publications | $6,278 | $5,939 | - | $339 | 0.6% |
| Insurance | $1,430 | $1,056 | $374 | - | 0.1% | |
| Depreciation and depletion | $1,233 | - | $1,233 | - | 0.1% | |
| Advertising and promotion | $995 | $995 | - | - | 0.1% | |
| Total | $988,133 | 100% |
2012 · Form 990 · $970,676 spent · pay $508,772 · grants $0 · events $15,910
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $350,780 | $335,802 | $9,509 | $5,469 | 36.1% | |
| Other (as described) | PILOT PROJECTS | $327,461 | $327,461 | - | - | 33.7% |
| Other employee benefits | $72,849 | $66,397 | $5,515 | $937 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $68,994 | $66,027 | $1,794 | $1,173 | 7.1% | |
| Occupancy | $34,311 | $34,311 | - | - | 3.5% | |
| Travel | $27,334 | $26,916 | $418 | - | 2.8% | |
| Pension plan contributions | $16,149 | $14,712 | $1,221 | $216 | 1.7% | |
| Other (as described) Event | SPECIAL EVENTS | $15,910 | $11,253 | - | $4,657 | 1.6% |
| All other expenses | $14,976 | $8,750 | $2,054 | $4,172 | 1.5% | |
| Fees: accounting | $11,386 | $8,994 | $2,392 | - | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL | $7,091 | $6,399 | $351 | $341 | 0.7% |
| Advertising and promotion | $6,042 | $6,042 | - | - | 0.6% | |
| Other (as described) | Printing and Publications | $5,837 | $2,041 | $149 | $3,647 | 0.6% |
| Office expenses | $5,042 | $4,358 | $560 | $124 | 0.5% | |
| Fees: other services | $3,852 | $3,852 | - | - | 0.4% | |
| Depreciation and depletion | $1,487 | - | $1,487 | - | 0.2% | |
| Insurance | $1,175 | $1,048 | $127 | - | 0.1% | |
| Total | $970,676 | 100% |
2011 · Form 990 · $794,557 spent · pay $499,227 · grants $0 · events $21,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $349,726 | $322,271 | $14,030 | $13,425 | 44.0% | |
| Other (as described) | PILOT PROJECTS | $169,357 | $169,357 | - | - | 21.3% |
| Pay: officers, directors, trustees, key employees | $67,566 | $63,512 | $2,145 | $1,909 | 8.5% | |
| Other employee benefits | $65,884 | $61,931 | $1,845 | $2,108 | 8.3% | |
| Occupancy | $33,311 | $33,311 | - | - | 4.2% | |
| Travel | $21,235 | $19,058 | $2,177 | - | 2.7% | |
| Other (as described) Event | SPECIAL EVENTS | $20,175 | - | - | $20,175 | 2.5% |
| Pension plan contributions | $16,051 | $15,569 | $241 | $241 | 2.0% | |
| All other expenses | $14,399 | $10,389 | $2,067 | $1,943 | 1.8% | |
| Fees: accounting | $12,582 | $11,549 | $775 | $258 | 1.6% | |
| Office expenses | $6,720 | $6,100 | $515 | $105 | 0.8% | |
| Other (as described) | Printing and Publications | $6,623 | $4,736 | $365 | $1,522 | 0.8% |
| Other (as described) | EQUIPMENT RENTAL | $6,331 | $5,818 | $385 | $128 | 0.8% |
| Depreciation and depletion | $1,692 | - | $1,692 | - | 0.2% | |
| Conferences, conventions and meetings | $1,519 | $1,059 | $432 | $28 | 0.2% | |
| Insurance | $1,386 | $1,290 | $72 | $24 | 0.2% | |
| Total | $794,557 | 100% |
2010 · Form 990 · $1,178,507 spent · pay $437,880 · grants $0 · events $16,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PILOT PROJECTS | $624,958 | $624,958 | - | - | 53.0% |
| Other salaries and wages | $292,508 | $275,519 | $8,919 | $8,070 | 24.8% | |
| Pay: officers, directors, trustees, key employees | $68,227 | $64,133 | $2,167 | $1,927 | 5.8% | |
| Other employee benefits | $66,559 | $62,565 | $1,883 | $2,111 | 5.6% | |
| Occupancy | $33,019 | $30,325 | $929 | $1,765 | 2.8% | |
| Fees: accounting | $24,290 | $13,424 | $10,097 | $769 | 2.1% | |
| Other (as described) Event | SPECIAL EVENTS | $15,210 | - | - | $15,210 | 1.3% |
| Travel | $11,518 | $11,188 | $326 | $4 | 1.0% | |
| Pension plan contributions | $10,586 | $10,302 | $142 | $142 | 0.9% | |
| All other expenses | $7,243 | $5,615 | $1,111 | $517 | 0.6% | |
| Office expenses | $6,977 | $4,120 | $295 | $2,562 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL | $5,739 | $5,270 | $162 | $307 | 0.5% |
| Other (as described) | TELEPHONE | $4,851 | $4,455 | $137 | $259 | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,455 | $3,128 | $85 | $242 | 0.3% |
| Depreciation and depletion | $1,548 | - | $1,548 | - | 0.1% | |
| Conferences, conventions and meetings | $1,069 | $882 | $156 | $31 | 0.1% | |
| Advertising and promotion | $750 | $1,000 | - | -$250 | 0.1% | |
| Total | $1,178,507 | 100% |
2009 · Form 990 · $1,188,959 spent · pay $437,396 · grants $0 · events $18,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PILOT PROJECTS | $617,682 | $617,682 | - | - | 52.0% |
| Other salaries and wages | $299,088 | $272,795 | $19,279 | $7,014 | 25.2% | |
| Pay: officers, directors, trustees, key employees | $67,003 | $67,003 | - | - | 5.6% | |
| Other employee benefits | $60,219 | $56,805 | $2,522 | $892 | 5.1% | |
| Occupancy | $35,357 | $33,365 | $1,494 | $498 | 3.0% | |
| Fees: accounting | $21,615 | $19,779 | $918 | $918 | 1.8% | |
| Other (as described) Event | SPECIAL EVENTS | $17,479 | - | $140 | $17,339 | 1.5% |
| Other (as described) | Printing and Publications | $13,361 | $10,712 | $39 | $2,610 | 1.1% |
| All other expenses | $12,036 | $9,419 | $1,847 | $770 | 1.0% | |
| Travel | $11,314 | $11,232 | $82 | - | 1.0% | |
| Pension plan contributions | $11,086 | $11,086 | - | - | 0.9% | |
| Other (as described) | TELEPHONE | $5,770 | $5,204 | $277 | $289 | 0.5% |
| Other (as described) | EQUIPMENT RENTAL | $5,273 | $5,097 | $117 | $59 | 0.4% |
| Office expenses | $5,131 | $4,038 | $712 | $381 | 0.4% | |
| Advertising and promotion | $4,000 | $4,000 | - | - | 0.3% | |
| Depreciation and depletion | $1,435 | - | $1,435 | - | 0.1% | |
| Conferences, conventions and meetings | $1,110 | $930 | $36 | $144 | 0.1% | |
| Total | $1,188,959 | 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 |
|---|
Comments