KIDS ON THE MOVE INC
Cite this
Plain text KIDS ON THE MOVE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/870438519. Retrieved 2026-10-21.
APA furp.org. (n.d.). KIDS ON THE MOVE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/870438519
MLA “KIDS ON THE MOVE INC.” furp.org, tax years 2010–2024, https://furp.org/org/870438519. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $15.1M · expenses $16.5M · assets $9.8M
- EIN
- 87-0438519
- Address
- 475 W 260 N, OREM, UT 84057-1970
- Website
- www.kotm.org
- NTEE code
- B210
- Subsection
- 501(c)(3)
- Ruling year
- 1987
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To foster physical, social, cognitive, and emotional growth. Serves children and their families through Early Intervention, Early Head Start, and autism programs.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Rachelle Rutherford | CEO | 2020-2024 | $258,585 | $847,272 | 1 |
| Mat Dastrup | CFO | 2019-2024 | $188,908 | $744,454 | 1 |
| Ryan Erickson | COO | 2022-2024 | $217,101 | $553,684 | 1 |
| Ruby Haddock | VP of Development | 2021-2024 | $129,668 | $475,733 | 1 |
| Marcella Jespersen | VP Revenue Programs | 2022-2024 | $155,939 | $417,235 | 1 |
| Joseph Petersen | VP of Grant Strategy and Operations | 2024 | $133,716 | $133,716 | 1 |
| Scott Bean (former) | CEO | 2010-2020 | $122,224 | $913,164 | 1 |
| Sharon Edvalson (former) | CFO | 2016-2020 | $77,014 | $543,163 | 1 |
| Eileen Chamberland (former) | EXEC DIRECTO | 2010-2012 | $84,546 | $234,451 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Jonathan Krein | Member | 2016-2024 | 2 | $0 reported | 1 |
| Richard Rife | Secretary | 2014-2024 | 2 | $0 reported | 1 |
| Brennan Tolman | Member | 2022-2024 | 2 | $0 reported | 1 |
| Alberto Puertas | Member | 2022-2024 | 2 | $0 reported | 1 |
| Kai Khasbaatar | Member | 2017-2024 | 2 | $0 reported | 1 |
| Jon Standing | Member | 2021-2024 | 2 | $0 reported | 1 |
| Christy Anderson | Past Chair | 2014-2024 | 2 | $0 reported | 1 |
| Ernie Bailey | Member | 2015-2024 | 2 | $0 reported | 1 |
| Kim Santiago | Board Chair | 2019-2024 | 2 | $0 reported | 1 |
| James Sloan | Chair Elect | 2024 | 2 | $0 reported | 1 |
| Charles Knutson | Member | 2024 | 2 | $0 reported | 1 |
| Jared Jenson | Member | 2024 | 2 | $0 reported | 1 |
| Sara Peralta-Scott | Member | 2024 | 2 | $0 reported | 1 |
| Robert Parsons (former) | Member | 2016-2023 | 2 | $0 reported | 1 |
| Stevenson Smith (former) | MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Michael Frandsen (former) | TREASURER | 2010-2021 | 2 | $0 reported | 1 |
| Ed Donakey (former) | MEMBER | 2010-2021 | 2 | $0 reported | 1 |
| Dave Mcginn (former) | CHAIR | 2014-2020 | 2 | $0 reported | 1 |
| Julie Haupt (former) | MEMBER | 2017-2020 | 2 | $0 reported | 1 |
| Tai Riser (former) | CHAIR ELECT | 2014-2018 | 1 | $0 reported | 1 |
| Adam Mccune (former) | MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Richard Thomsen (former) | TREASURER | 2012-2016 | 1 | $0 reported | 1 |
| Phil Barker (former) | CHAIR | 2013-2015 | 1 | $0 reported | 1 |
| Jason Smith (former) | PAST CHAIR | 2010-2015 | 1 | $0 reported | 1 |
| Diane Mcneill (former) | MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Theron Murphy (former) | MEMBER | 2015 | 1 | $0 reported | 1 |
| Scott Mortensen (former) | MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Mark Hartshorn (former) | MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Brad Anderson (former) | TREASURER | 2010-2013 | 1 | $0 reported | 1 |
| David Glenn (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
| Nancy Pomeroy (former) | MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Bryan Dexter (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Phil Baker (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Kevin Giddins (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Adrain Wolfgram (former) | SECRETARY | 2010-2012 | 1 | $0 reported | 1 |
| Alan Paulsen (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Tim Zito (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Craig Adams (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Linda Chadburn (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Jessica Warner (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Andrew Ford (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Chris Kenney (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Dan Mcdonald (former) | MEMBER, LEGA | 2010 | 1 | $0 reported | 1 |
| Jason Payne (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Kevin Giddens (former) | SECRETARY | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 6 paid, $1.1M · 344 employees · 3,011 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachelle Rutherford | CEO | 40 | $227,592 | $0 | $30,993 | $258,585 | 1 |
| Ryan Erickson | COO | 40 | $186,128 | $0 | $30,973 | $217,101 | 1 |
| Mat Dastrup | CFO | 40 | $162,269 | $0 | $26,639 | $188,908 | 1 |
| Marcella Jespersen | VP Revenue Programs | 40 | $123,334 | $0 | $32,605 | $155,939 | 1 |
| Joseph Petersen | VP of Grant Strategy and Operations | 40 | $101,418 | $0 | $32,298 | $133,716 | 1 |
| Ruby Haddock | VP of Development | 40 | $125,193 | $0 | $4,475 | $129,668 | 1 |
| Jonathan Krein | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Rife | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| James Sloan | Chair Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Alberto Puertas | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kai Khasbaatar | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Standing | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Christy Anderson | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernie Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brennan Tolman | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Santiago | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Knutson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jared Jenson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Peralta-Scott | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 5 paid, $799K · 330 employees · 2,867 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachelle Rutherford | CEO | 40 | $181,936 | $0 | $26,382 | $208,318 | 1 |
| Ryan Erickson | COO | 40 | $158,015 | $0 | $26,358 | $184,373 | 1 |
| Mat Dastrup | CFO | 40 | $129,845 | $0 | $22,184 | $152,029 | 1 |
| Marcella Jespersen | Director | 40 | $101,117 | $0 | $28,166 | $129,283 | 1 |
| Ruby Haddock | VP of Development | 40 | $120,842 | $0 | $4,562 | $125,404 | 1 |
| Jonathan Krein | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Rife | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brennan Tolman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alberto Puertas | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kai Khasbaatar | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Standing | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Christy Anderson | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernie Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Parsons | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Santiago | Board Chair Elect | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 5 paid, $753K · 327 employees · 3,670 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHELLE RUTHERFORD | CEO | 40 | $174,101 | $0 | $28,218 | $202,319 | 1 |
| RYAN ERICKSON | COO | 40 | $151,695 | $0 | $515 | $152,210 | 1 |
| MAT DASTRUP | CFO | 40 | $124,099 | $0 | $24,284 | $148,383 | 1 |
| MARCELLA JESPERSEN | DIRECTOR | 40 | $101,844 | $0 | $30,169 | $132,013 | 1 |
| RUBY HADDOCK | VP OF DEVELO | 40 | $115,664 | $0 | $2,882 | $118,546 | 1 |
| JONATHAN KREIN | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD RIFE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENNAN TOLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVENSON SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO PUERTAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAI KHASBAATAR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JON STANDING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ANDERSON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNIE BAILEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PARSONS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM SANTIAGO | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 3 paid, $375K · 329 employees · 1,097 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHELLE RUTHERFORD | CEO | 40 | $128,994 | $0 | $19,334 | $148,328 | 1 |
| MAT DASTRUP | CFO | 40 | $103,253 | $0 | $21,323 | $124,576 | 1 |
| RUBY HADDOCK | VP OF DEVELO | 40 | $102,038 | $0 | $77 | $102,115 | 1 |
| JONATHAN KREIN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD RIFE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FRANDSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVENSON SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED DONAKEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAI KHASBAATAR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JON STANDING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ANDERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNIE BAILEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PARSONS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM SANTIAGO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 4 paid, $337K · 291 employees · 2,520 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BEAN | CEO | 40 | $101,277 | $0 | $20,947 | $122,224 | 1 |
| MAT DASTRUP | CFO | 40 | $84,708 | $0 | $23,698 | $108,406 | 1 |
| SHARON EDVALSON | CFO | 40 | $72,624 | $0 | $4,390 | $77,014 | 1 |
| RACHELLE RUTHERFORD | COO | 40 | $25,686 | $0 | $4,036 | $29,722 | 1 |
| DAVE MCGINN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FRANDSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD RIFE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ED DONAKEY | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAI KHASBAATAR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE HAUPT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ANDERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNIE BAILEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KREIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PARSONS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM SANTIAGO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 3 paid, $262K · 304 employees · 2,821 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON EDVALSON | CFO | 40 | $96,129 | $0 | $24,216 | $120,345 | 1 |
| SCOTT BEAN | CEO | 40 | $101,228 | $0 | $18,486 | $119,714 | 1 |
| MAT DASTRUP | CFO | 40 | $19,367 | $0 | $2,785 | $22,152 | 1 |
| DAVE MCGINN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FRANDSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD RIFE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ED DONAKEY | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAI KHASBAATAR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE HAUPT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ANDERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNIE BAILEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KREIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PARSONS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM SANTIAGO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $247K · 295 employees · 2,719 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON EDVALSON | COO | 40 | $102,835 | $0 | $21,619 | $124,454 | 1 |
| SCOTT BEAN | CEO | 40 | $103,773 | $0 | $18,997 | $122,770 | 1 |
| DAVE MCGINN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FRANDSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD RIFE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TAI RISER | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| ED DONAKEY | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAI KHASBAATAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE HAUPT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE BAILEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KREIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PARSONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $234K · 286 employees · 2,445 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BEAN | CEO | 40 | $101,266 | $0 | $19,606 | $120,872 | 1 |
| SHARON EDVALSON | COO | 40 | $92,914 | $0 | $19,821 | $112,735 | 1 |
| DAVE MCGINN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FRANDSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD RIFE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TAI RISER | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| ED DONAKEY | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAI KHASBAATAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE HAUPT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE BAILEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KREIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PARSONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 2 paid, $253K · 257 employees · 1,366 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BEAN | CEO | 40 | $106,285 | $0 | $38,471 | $144,756 | 1 |
| SHARON EDVALSON | COO | 50 | $74,105 | $0 | $34,510 | $108,615 | 1 |
| RICHARD RIFE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MCGINN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FRANDSEN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED DONAKEY | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAI RISER | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM MCCUNE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE BAILEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD THOMSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KREIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PARSONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $141K · 257 employees · 752 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BEAN | DIRECTOR | 40 | $109,585 | $0 | $31,735 | $141,320 | 1 |
| RICHARD RIFE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL BARKER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MCGINN | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FRANDSEN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED DONAKEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SMITH | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAI RISER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MCNEILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM MCCUNE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE BAILEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERON MURPHY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD THOMSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $121K · 248 employees · 850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BEAN | DIRECTOR | 40 | $107,097 | $0 | $14,168 | $121,265 | 1 |
| RICHARD RIFE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MORTENSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL BARKER | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MCGINN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HARTSHORN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FRANDSEN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED DONAKEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SMITH | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAI RISER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MCNEILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM MCCUNE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD THOMSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $20K · 222 employees · 850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BEAN | DIRECTOR | 40 | $20,243 | $0 | $0 | $20,243 | 1 |
| BRAD ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MORTENSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL BARKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GLENN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HARTSHORN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FRANDSEN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED DONAKEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD THOMSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY POMEROY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM MCCUNE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $85K · 131 employees · 850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EILEEN CHAMBERLAND | EXEC DIRECTO | 40 | $66,884 | $0 | $17,662 | $84,546 | 1 |
| BRAD ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN DEXTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL BAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GIDDINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FRANDSEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED DONAKEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRAIN WOLFGRAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD THOMSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN PAULSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM ZITO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY POMEROY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM MCCUNE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $77K · 131 employees · 850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EILEEN CHAMBERLAND | EXEC DIRECTO | 40 | $65,906 | $0 | $11,142 | $77,048 | 1 |
| BRAD ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN DEXTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL BAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ADAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GIDDINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CHADBURN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FRANDSEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BEAN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED DONAKEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA WARNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRAIN WOLFGRAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 1 paid, $73K · 112 employees · 850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EILEEN CHAMBERLAND | EXEC DIRECTO | 40 | $63,105 | $0 | $9,752 | $72,857 | 1 |
| ANDREW FORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN DEXTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL BAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS KENNEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ADAMS | MEMBER, TECH | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MCDONALD | MEMBER, LEGA | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON PAYNE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GIDDENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CHADBURN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FRANDSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BEAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED DONAKEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA WARNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRAIN WOLFGRAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $221K
| Name | Location | Service | Paid |
|---|---|---|---|
| Bitbuild | Lehi, UT | Website creation | $116,916 |
| Relevant or Die | Draper, UT | Marketing content creation | $104,084 |
2022 · 1 contractor · $193K
| Name | Location | Service | Paid |
|---|---|---|---|
| ERC SPECIALIST | OREM, UT | ERC SERVICES | $193,121 |
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 | ||||||||
| $15,103,929 | $16,538,418 | $9,837,168 | $7,042,652 | $6,782,905 | $8,218,080 | $389,861 | 344 | 3,011 |
| 2023 · Form 990 | ||||||||
| $16,183,539 | $14,319,557 | $10,243,132 | $8,257,631 | $8,644,311 | $7,345,709 | $311,781 | 330 | 2,867 |
| 2022 · Form 990 | ||||||||
| $12,950,778 | $12,885,901 | $7,834,867 | $6,064,350 | $6,631,272 | $6,266,248 | $298,200 | 327 | 3,670 |
| 2021 · Form 990 | ||||||||
| $11,309,770 | $10,556,504 | $6,922,809 | $5,824,697 | $6,297,180 | $4,951,152 | $232,247 | 329 | 1,097 |
| 2020 · Form 990 | ||||||||
| $10,867,197 | $9,736,548 | $6,851,732 | $5,556,029 | $6,683,161 | $4,149,716 | $284,295 | 291 | 2,520 |
| 2019 · Form 990 | ||||||||
| $8,425,445 | $9,687,129 | $6,238,838 | $3,985,891 | $5,126,530 | $3,248,343 | $216,724 | 304 | 2,821 |
| 2018 · Form 990 | ||||||||
| $8,480,589 | $8,995,843 | $5,812,757 | $5,223,297 | $5,102,943 | $3,325,586 | $206,608 | 295 | 2,719 |
| 2017 · Form 990 | ||||||||
| $8,119,048 | $8,767,648 | $6,323,622 | $5,722,546 | $4,987,396 | $3,021,843 | $194,180 | 286 | 2,445 |
| 2016 · Form 990 | ||||||||
| $8,912,494 | $7,880,259 | $6,628,978 | $6,224,082 | $6,380,217 | $2,445,163 | $180,390 | 257 | 1,366 |
| 2015 · Form 990 | ||||||||
| $6,960,933 | $7,124,958 | $5,303,332 | $4,982,685 | $4,774,368 | $2,105,444 | $141,320 | 257 | 752 |
| 2014 · Form 990 | ||||||||
| $6,761,229 | $7,148,369 | $5,575,063 | $5,206,539 | $4,632,339 | $2,001,417 | $107,097 | 248 | 850 |
| 2013 · Form 990 | ||||||||
| $6,440,858 | $6,659,979 | $5,970,366 | $5,542,623 | $4,713,749 | $1,616,327 | $81,523 | 222 | 850 |
| 2012 · Form 990 | ||||||||
| $5,877,738 | $5,772,784 | $5,810,240 | $5,371,627 | $4,648,255 | $1,119,177 | $66,884 | 131 | 850 |
| 2011 · Form 990 | ||||||||
| $5,949,651 | $5,759,126 | $5,415,981 | $5,051,776 | $4,731,988 | $1,118,671 | $65,906 | 131 | 850 |
| 2010 · Form 990 | ||||||||
| $5,939,128 | $5,999,140 | $5,299,918 | $4,970,285 | $4,853,567 | $957,547 | $63,105 | 112 | 850 |
Funders of this organization
16 grantors reported grants to this organization, $3,570,489 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| THE RAY AND TYE NOORDA FOUNDATION | Private foundation | Fuzzy filed as “KIDS ON THE MOVE INC” | 2016, 2019-2022 | 5 | $1,895,000 | 2022 | $30,000 | show |
| SORENSON LEGACY FOUNDATION | Private foundation | Fuzzy filed as “KIDS ON THE MOVE INC” | 2017-2024 | 8 | $880,000 | 2024 | $45,000 | show |
| KAHLERT FOUNDATION INC | Private foundation | Fuzzy filed as “KIDS ON THE MOVE INC” | 2017-2022, 2024 | 7 | $370,000 | 2024 | $200,000 | show |
| WHEELER FOUNDATION | Private foundation | Fuzzy filed as “KIDS ON THE MOVE INC” | 2022-2023 | 2 | $95,000 | 2023 | $20,000 | show |
| UNITED WAY OF CENTRAL AND SOUTHERN UTAH | Public charity | Exact | 2010-2014 | 5 | $79,078 | 2014 | $18,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2022-2024 | 4 | $55,150 | 2024 | $31,350 | show |
| DANIELS FUND | Private foundation | Fuzzy filed as “KIDS ON THE MOVE INC” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2022, 2024 | 3 | $49,582 | 2024 | $32,143 | show |
| DOMINION ENERGY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “KIDS ON THE MOVE INC” | 2020-2023 | 4 | $35,000 | 2023 | $12,500 | show |
| GEORGE S ECCLES AND DELORES DORE ECCLES FOUNDATION | Private foundation | Fuzzy filed as “KIDS ON THE MOVE INC” | 2023 | 1 | $18,000 | 2023 | $18,000 | show |
| THE GIBNEY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “KIDS ON THE MOVE INC” | 2025 | 1 | $15,000 | 2025 | $15,000 | show |
| LARRY H MILLER & GAIL MILLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Kids On The Move Inc” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| EDWARDS LIFESCIENCES FOUNDATION | Private foundation | Fuzzy filed as “KIDS ON THE MOVE INC” | 2020-2021 | 2 | $10,000 | 2021 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KIDS ON THE MOVE INC” | 2020-2023 | 4 | $4,767 | 2023 | $1,077 | show |
| SUNSTONE FOUNDATION | Private foundation | Fuzzy filed as “KIDS ON THE MOVE INC” | 2023-2024 | 2 | $3,810 | 2024 | $25 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “KIDS ON THE MOVE INC” | 2023-2024 | 2 | $102 | 2024 | $77 | show |
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| KEIKI O KA AINA PRESCHOOL INC | HI | B21 | $13,436,211 | $10,940,942 | CEO | $174,557 | Same NTEE code B21, revenue within 2x |
| NEW ST PAUL TABERNACLE CHURCH OF GOD IN CHRIST HEAD START AGENCY | MI | B21 | $16,659,361 | $16,717,437 | EXECUTIVE DI | $108,819 | Same NTEE code B21, revenue within 2x |
| EARLY LEARNING COALITION OF ALACHUA COUNTY INC | FL | B21 | $19,277,739 | $19,259,303 | CEO | $142,497 | Same NTEE code B21, revenue within 2x |
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| NEIGHBORHOOD VILLAGES INC | MA | B21 | $7,946,088 | $7,778,021 | CO-PRES/CHIEF INNOV. OFF/SECRETARY | $219,361 | Same NTEE code B21, revenue within 2x |
| BRIGHT SCHOOL INC | TN | B21 | $8,428,730 | $7,749,762 | HEAD OF SCHOOL | $223,254 | Same NTEE code B21, revenue within 2x |
| CROSSROADS CONTINUUM INC | MA | B21 | $17,835,485 | $16,026,877 | VICE PRESIDENT/CFO | $277,079 | Same NTEE code B21, revenue within 2x |
| ELLIS EARLY LEARNING INC | MA | B21 | $16,165,987 | $10,528,886 | CHIEF EXECUTIVE OFFICER | $214,146 | Same NTEE code B21, revenue within 2x |
| SEAGULL SCHOOLS INC | HI | B21 | $13,908,176 | $12,517,467 | CEO | $208,255 | Same NTEE code B21, revenue within 2x |
| JUMPSTART FOR YOUNG CHILDREN INC | MA | B21 | $17,330,093 | $17,370,057 | CHIEF EXECUTIVE OFFICER | $381,798 | Same NTEE code B21, revenue within 2x |
| MANARA ACADEMY INC | TX | B21 | $8,657,268 | $8,531,157 | SUPERINTENDENT | $144,495 | Same NTEE code B21, revenue within 2x |
| MARIN MONTESSORI SCHOOL INC | CA | B21 | $12,570,256 | $11,663,200 | HEAD OF SCHOOL | $368,972 | Same NTEE code B21, revenue within 2x |
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| KCAA PRESCHOOLS OF HAWAII | HI | B21 | $7,647,211 | $7,063,118 | PRESIDENT | $212,378 | Same NTEE code B21, 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 · $16,538,418 spent · pay $12,731,964 · grants $0 · events $78,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,994,223 | $8,822,927 | $963,338 | $207,958 | 60.4% | |
| Other employee benefits | $1,378,967 | $1,023,614 | $318,281 | $37,072 | 8.3% | |
| Fees: other services | $821,675 | $354,950 | $460,869 | $5,856 | 5.0% | |
| Payroll taxes | $783,268 | $783,268 | - | - | 4.7% | |
| Other (as described) | Supplies | $680,406 | $366,743 | $310,062 | $3,601 | 4.1% |
| Other (as described) | Dues and subscriptions | $520,276 | $378,941 | $140,722 | $613 | 3.1% |
| Travel | $463,409 | $297,948 | $163,905 | $1,556 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $389,861 | - | $389,861 | - | 2.4% | |
| Depreciation and depletion | $383,121 | $361,655 | $21,466 | - | 2.3% | |
| Advertising and promotion | $296,189 | $296,189 | - | - | 1.8% | |
| Pension plan contributions | $185,645 | $185,645 | - | - | 1.1% | |
| Occupancy | $160,694 | $158,019 | $2,675 | - | 1.0% | |
| Office expenses | $153,341 | $125,129 | $26,053 | $2,159 | 0.9% | |
| Other (as described) | Equipment | $68,114 | $47,563 | $20,470 | $81 | 0.4% |
| Insurance | $64,662 | $64,414 | $248 | - | 0.4% | |
| Fees: accounting | $51,050 | - | $51,050 | - | 0.3% | |
| Interest | $47,704 | $47,277 | $427 | - | 0.3% | |
| Conferences, conventions and meetings | $41,536 | $37,804 | $3,289 | $443 | 0.3% | |
| Information technology | $33,006 | $33,006 | - | - | 0.2% | |
| Other (as described) | Bank charges | $17,812 | $17,812 | - | - | 0.1% |
| All other expenses | $3,459 | $3,459 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,700 | $37,271 | reported apart | |||
| Total | $16,538,418 | 100% |
2023 · Form 990 · $14,319,557 spent · pay $10,932,499 · grants $0 · events $164,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,548,893 | $8,021,429 | $328,899 | $198,565 | 59.7% | |
| Other employee benefits | $1,218,798 | $1,019,980 | $142,515 | $56,303 | 8.5% | |
| Fees: other services | $949,882 | $540,219 | $409,460 | $203 | 6.6% | |
| Other (as described) | Supplies | $705,978 | $290,082 | $408,678 | $7,218 | 4.9% |
| Payroll taxes | $695,748 | $695,748 | - | - | 4.9% | |
| Travel | $402,962 | $340,329 | $61,684 | $949 | 2.8% | |
| Other (as described) | Dues and subscriptions | $329,897 | $304,297 | $25,493 | $107 | 2.3% |
| Pay: officers, directors, trustees, key employees | $311,781 | - | $311,781 | - | 2.2% | |
| Depreciation and depletion | $270,500 | $266,881 | $3,619 | - | 1.9% | |
| Advertising and promotion | $165,276 | $165,276 | - | - | 1.2% | |
| Conferences, conventions and meetings | $164,020 | $55,684 | $105,670 | $2,666 | 1.1% | |
| Pension plan contributions | $157,279 | $157,279 | - | - | 1.1% | |
| Occupancy | $151,168 | $146,384 | $4,784 | - | 1.1% | |
| Office expenses | $120,342 | $104,205 | $13,923 | $2,214 | 0.8% | |
| Insurance | $51,246 | $49,427 | $1,819 | - | 0.4% | |
| Fees: accounting | $32,876 | - | $32,876 | - | 0.2% | |
| Other (as described) | Bank charges | $23,606 | $23,606 | - | - | 0.2% |
| Other (as described) | Equipment | $14,517 | $8,095 | $5,308 | $1,114 | 0.1% |
| All other expenses | $3,013 | $3,013 | - | - | 0.0% | |
| Interest | $1,775 | - | $1,775 | - | 0.0% | |
| Total | $14,319,557 | 100% |
2022 · Form 990 · $12,885,901 spent · pay $10,474,538 · grants $0 · events $170,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,201,027 | $7,715,692 | $296,770 | $188,565 | 63.6% | |
| Other employee benefits | $1,159,629 | $995,874 | $119,273 | $44,482 | 9.0% | |
| Payroll taxes | $689,833 | $689,833 | - | - | 5.4% | |
| Fees: other services | $651,856 | $344,150 | $307,706 | - | 5.1% | |
| Travel | $380,481 | $356,898 | $22,459 | $1,124 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $298,200 | - | $298,200 | - | 2.3% | |
| Other (as described) | PROGRAM SUPPLIES | $295,631 | $261,831 | $32,535 | $1,265 | 2.3% |
| Depreciation and depletion | $245,653 | $244,578 | $1,075 | - | 1.9% | |
| Conferences, conventions and meetings | $162,729 | $69,331 | $92,550 | $848 | 1.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $146,284 | $131,606 | $14,677 | $1 | 1.1% |
| Pension plan contributions | $125,849 | $125,849 | - | - | 1.0% | |
| Occupancy | $116,226 | $109,682 | $6,544 | - | 0.9% | |
| Office expenses | $105,411 | $100,867 | $4,218 | $326 | 0.8% | |
| Other (as described) | OTHER | $96,258 | $68,411 | $26,454 | $1,393 | 0.7% |
| Insurance | $51,078 | $49,298 | $1,780 | - | 0.4% | |
| Fees: accounting | $45,875 | $45,875 | - | - | 0.4% | |
| Advertising and promotion | $42,134 | $42,134 | - | - | 0.3% | |
| Other (as described) | EQUIPMENT | $30,064 | $24,331 | $5,453 | $280 | 0.2% |
| Information technology | $23,513 | $14,557 | $7,169 | $1,787 | 0.2% | |
| All other expenses | $15,042 | $15,042 | - | - | 0.1% | |
| Interest | $3,128 | - | $3,128 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,736 | $8,002 | reported apart | |||
| Total | $12,885,901 | 100% |
2021 · Form 990 · $10,556,504 spent · pay $8,811,040 · grants $0 · events $142,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,913,470 | $6,763,645 | - | $149,825 | 65.5% | |
| Other employee benefits | $1,055,918 | $972,461 | $57,107 | $26,350 | 10.0% | |
| Payroll taxes | $537,756 | $537,756 | - | - | 5.1% | |
| Fees: other services | $367,417 | $348,682 | $18,329 | $406 | 3.5% | |
| Other (as described) | PROGRAM SUPPLIES | $322,073 | $313,912 | $7,598 | $563 | 3.1% |
| Pay: officers, directors, trustees, key employees | $232,247 | - | $232,247 | - | 2.2% | |
| Travel | $204,776 | $201,352 | $2,848 | $576 | 1.9% | |
| Depreciation and depletion | $172,234 | $164,744 | $7,490 | - | 1.6% | |
| Occupancy | $136,244 | $130,022 | $6,222 | - | 1.3% | |
| Conferences, conventions and meetings | $132,200 | $95,264 | $36,604 | $332 | 1.3% | |
| Office expenses | $103,945 | $102,054 | $1,376 | $515 | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $84,190 | $81,414 | $2,716 | $60 | 0.8% |
| Pension plan contributions | $71,649 | $71,649 | - | - | 0.7% | |
| Other (as described) | EQUIPMENT | $49,716 | $46,091 | $3,535 | $90 | 0.5% |
| Information technology | $46,172 | $37,302 | $7,043 | $1,827 | 0.4% | |
| Fees: accounting | $31,150 | $31,150 | - | - | 0.3% | |
| Insurance | $31,080 | $29,576 | $1,504 | - | 0.3% | |
| Other (as described) | OTHER | $28,647 | $16,291 | $9,584 | $2,772 | 0.3% |
| Advertising and promotion | $20,467 | $20,327 | $69 | $71 | 0.2% | |
| All other expenses | $10,548 | $10,548 | - | - | 0.1% | |
| Interest | $4,605 | - | $4,605 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,463 | $10,354 | reported apart | |||
| Total | $10,556,504 | 100% |
2020 · Form 990 · $9,736,548 spent · pay $8,176,034 · grants $0 · events $57,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,332,830 | $6,100,458 | - | $232,372 | 65.0% | |
| Other employee benefits | $1,026,515 | $995,354 | $15,122 | $16,039 | 10.5% | |
| Payroll taxes | $463,171 | $423,646 | $21,749 | $17,776 | 4.8% | |
| Other (as described) | PROGRAM SUPPLIES | $383,788 | $361,302 | $19,029 | $3,457 | 3.9% |
| Pay: officers, directors, trustees, key employees | $284,295 | - | $284,295 | - | 2.9% | |
| Fees: other services | $256,726 | $232,183 | $22,025 | $2,518 | 2.6% | |
| Occupancy | $137,482 | $131,264 | $6,218 | - | 1.4% | |
| Depreciation and depletion | $119,564 | $112,904 | $6,660 | - | 1.2% | |
| Other (as described) | OTHER | $118,980 | $117,989 | $991 | - | 1.2% |
| Office expenses | $113,029 | $98,658 | $9,381 | $4,990 | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $112,351 | $105,216 | $6,226 | $909 | 1.2% |
| Travel | $83,770 | $82,680 | $641 | $449 | 0.9% | |
| Pension plan contributions | $69,223 | $69,223 | - | - | 0.7% | |
| Information technology | $62,041 | $51,630 | $7,385 | $3,026 | 0.6% | |
| Conferences, conventions and meetings | $54,673 | $48,130 | $6,543 | - | 0.6% | |
| Fees: accounting | $36,875 | $36,875 | - | - | 0.4% | |
| Other (as described) | EQUIPMENT | $26,248 | $26,248 | - | - | 0.3% |
| Insurance | $24,235 | $22,985 | $1,250 | - | 0.2% | |
| Advertising and promotion | $12,934 | $12,585 | $302 | $47 | 0.1% | |
| All other expenses | $11,616 | $11,616 | - | - | 0.1% | |
| Interest | $6,202 | - | $6,202 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,054 | $3,262 | reported apart | |||
| Total | $9,736,548 | 100% |
2019 · Form 990 · $9,687,129 spent · pay $8,244,938 · grants $0 · events $136,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,466,181 | $6,327,191 | $20,986 | $118,004 | 66.8% | |
| Other employee benefits | $1,019,623 | $1,019,623 | - | - | 10.5% | |
| Payroll taxes | $473,810 | $417,381 | $23,619 | $32,810 | 4.9% | |
| Other (as described) | OTHER | $372,796 | $353,799 | $18,997 | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $216,724 | - | $135,742 | $80,982 | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $180,474 | $163,652 | $16,822 | - | 1.9% |
| Travel | $173,077 | $171,875 | $1,202 | - | 1.8% | |
| Fees: other services | $161,292 | $125,862 | $35,430 | - | 1.7% | |
| Occupancy | $127,180 | $99,725 | $27,455 | - | 1.3% | |
| Depreciation and depletion | $122,115 | $113,594 | $8,521 | - | 1.3% | |
| Office expenses | $116,725 | $107,653 | $9,072 | - | 1.2% | |
| Pension plan contributions | $68,600 | $68,600 | - | - | 0.7% | |
| Conferences, conventions and meetings | $51,468 | $50,284 | $1,184 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $45,102 | $37,081 | $8,021 | - | 0.5% |
| Insurance | $22,029 | $21,000 | $1,029 | - | 0.2% | |
| Fees: accounting | $21,634 | $21,634 | - | - | 0.2% | |
| Other (as described) | EQUIPMENT | $18,841 | $18,841 | - | - | 0.2% |
| All other expenses | $18,714 | $18,714 | - | - | 0.2% | |
| Information technology | $10,744 | $10,744 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $101,779 | $84,794 | reported apart | |||
| Total | $9,687,129 | 100% |
2018 · Form 990 · $8,995,843 spent · pay $7,753,699 · grants $0 · events $180,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,051,128 | $5,937,006 | $16,635 | $97,487 | 67.3% | |
| Other employee benefits | $968,919 | $941,776 | $10,335 | $16,808 | 10.8% | |
| Payroll taxes | $455,518 | $431,584 | $9,095 | $14,839 | 5.1% | |
| Travel | $285,656 | $284,176 | $1,480 | - | 3.2% | |
| Other (as described) | PROGRAM SUPPLIES | $239,710 | $228,014 | $11,696 | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $206,608 | - | $105,360 | $101,248 | 2.3% | |
| Fees: other services | $140,533 | $132,731 | $7,802 | - | 1.6% | |
| Depreciation and depletion | $121,889 | $114,027 | $7,862 | - | 1.4% | |
| Office expenses | $110,988 | $101,529 | $9,459 | - | 1.2% | |
| Conferences, conventions and meetings | $90,249 | $89,913 | $336 | - | 1.0% | |
| Occupancy | $80,605 | $75,971 | $4,634 | - | 0.9% | |
| Pension plan contributions | $71,526 | $64,524 | $2,661 | $4,341 | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $36,563 | $30,983 | $5,580 | - | 0.4% |
| Other (as described) | EQUIPMENT | $35,805 | $35,051 | $754 | - | 0.4% |
| Fees: accounting | $35,631 | $35,631 | - | - | 0.4% | |
| Other (as described) | BANK CHARGES | $18,367 | $709 | $17,658 | - | 0.2% |
| Insurance | $16,723 | $15,908 | $815 | - | 0.2% | |
| Information technology | $16,254 | $16,254 | - | - | 0.2% | |
| All other expenses | $13,171 | $4,425 | $8,746 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $76,762 | $89,844 | reported apart | |||
| Total | $8,995,843 | 100% |
2017 · Form 990 · $8,767,648 spent · pay $7,444,841 · grants $0 · events $157,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,838,883 | $5,607,622 | $37,879 | $193,382 | 66.6% | |
| Other employee benefits | $903,998 | $846,391 | $19,233 | $38,374 | 10.3% | |
| Payroll taxes | $437,795 | $437,795 | - | - | 5.0% | |
| Travel | $371,056 | $369,479 | $1,577 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $194,180 | $141,266 | $52,914 | - | 2.2% | |
| Office expenses | $173,017 | $163,935 | $9,082 | - | 2.0% | |
| Fees: other services | $136,954 | $115,381 | $21,212 | $361 | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $129,896 | $115,820 | $14,076 | - | 1.5% |
| Depreciation and depletion | $108,917 | $101,707 | $7,012 | $198 | 1.2% | |
| Conferences, conventions and meetings | $108,724 | $107,865 | $859 | - | 1.2% | |
| Occupancy | $94,083 | $90,994 | $3,089 | - | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $76,584 | $73,923 | $2,661 | - | 0.9% |
| Pension plan contributions | $69,985 | $69,985 | - | - | 0.8% | |
| Fees: accounting | $60,523 | $60,523 | - | - | 0.7% | |
| Other (as described) | EQUIPMENT | $55,072 | $54,269 | $803 | - | 0.6% |
| Information technology | $27,951 | $27,951 | - | - | 0.3% | |
| Insurance | $19,229 | $18,358 | $871 | - | 0.2% | |
| Other (as described) | BANK CHARGES | $10,738 | $10,738 | - | - | 0.1% |
| All other expenses | -$49,937 | -$61,374 | $11,437 | - | -0.6% | |
| Fundraising events Event | direct expenses; gross income $102,599 | $48,589 | reported apart | |||
| Total | $8,767,648 | 100% |
2016 · Form 990 · $7,880,259 spent · pay $6,431,408 · grants $0 · events $106,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,071,434 | $4,809,948 | $68,104 | $193,382 | 64.4% | |
| Other employee benefits | $743,837 | $695,867 | $12,494 | $35,476 | 9.4% | |
| Payroll taxes | $388,379 | $388,379 | - | - | 4.9% | |
| Travel | $233,887 | $232,683 | $1,204 | - | 3.0% | |
| Fees: other services | $186,187 | $152,442 | $33,745 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $180,390 | $180,390 | - | - | 2.3% | |
| Other (as described) | OTHER | $159,107 | $150,046 | $9,061 | - | 2.0% |
| Other (as described) | PROGRAM SUPPLIES | $149,713 | $133,055 | $12,776 | $3,882 | 1.9% |
| Office expenses | $145,512 | $139,144 | $6,368 | - | 1.8% | |
| Occupancy | $112,082 | $107,488 | $4,594 | - | 1.4% | |
| Depreciation and depletion | $106,394 | $98,904 | $7,490 | - | 1.4% | |
| Conferences, conventions and meetings | $100,621 | $100,621 | - | - | 1.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $87,459 | $85,898 | $1,561 | - | 1.1% |
| Other (as described) | EQUIPMENT | $68,045 | $67,312 | $733 | - | 0.9% |
| Fees: accounting | $54,082 | $54,082 | - | - | 0.7% | |
| Pension plan contributions | $47,368 | $47,368 | - | - | 0.6% | |
| Information technology | $19,684 | $19,684 | - | - | 0.2% | |
| Insurance | $18,018 | $17,023 | $995 | - | 0.2% | |
| All other expenses | $8,060 | $8,060 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,292 | $5,421 | reported apart | |||
| Total | $7,880,259 | 100% |
2015 · Form 990 · $7,124,958 spent · pay $5,927,231 · grants $0 · events $65,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,760,130 | $4,566,748 | - | $193,382 | 66.8% | |
| Other employee benefits | $635,825 | $583,636 | $16,771 | $35,418 | 8.9% | |
| Payroll taxes | $367,181 | $367,181 | - | - | 5.2% | |
| Travel | $246,656 | $242,092 | $4,564 | - | 3.5% | |
| Fees: other services | $220,883 | $220,883 | - | - | 3.1% | |
| Office expenses | $162,095 | $157,319 | $4,776 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $141,320 | $49,750 | $91,570 | - | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $129,991 | $118,944 | $10,386 | $661 | 1.8% |
| Occupancy | $106,189 | $99,589 | $6,600 | - | 1.5% | |
| Depreciation and depletion | $102,224 | $94,294 | $7,930 | - | 1.4% | |
| Conferences, conventions and meetings | $54,015 | $52,182 | $1,833 | - | 0.8% | |
| Fees: accounting | $49,876 | $31,355 | $18,521 | - | 0.7% | |
| Other (as described) | EQUIPMENT | $42,504 | $42,504 | - | - | 0.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $38,909 | $35,156 | $3,753 | - | 0.5% |
| Pension plan contributions | $22,775 | $22,775 | - | - | 0.3% | |
| Insurance | $19,801 | $18,532 | $1,269 | - | 0.3% | |
| Other (as described) | OTHER | $15,264 | $5,565 | $9,699 | - | 0.2% |
| All other expenses | $6,692 | $6,692 | - | - | 0.1% | |
| Fees: legal | $1,563 | - | $1,563 | - | 0.0% | |
| Information technology | $1,065 | $1,065 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,350 | $11,869 | reported apart | |||
| Total | $7,124,958 | 100% |
2014 · Form 990 · $7,148,369 spent · pay $6,008,948 · grants $0 · events $72,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,883,259 | $4,740,795 | $64,023 | $78,441 | 68.3% | |
| Other employee benefits | $628,326 | $590,232 | $9,773 | $28,321 | 8.8% | |
| Payroll taxes | $376,642 | $376,642 | - | - | 5.3% | |
| Travel | $250,537 | $248,577 | $1,960 | - | 3.5% | |
| Office expenses | $179,082 | $168,764 | $10,318 | - | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $131,343 | $111,784 | $19,559 | - | 1.8% |
| Fees: other services | $117,741 | $110,450 | $7,291 | - | 1.6% | |
| Depreciation and depletion | $112,250 | $103,763 | $8,487 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $107,097 | - | - | $107,097 | 1.5% | |
| Occupancy | $96,500 | $83,220 | $13,280 | - | 1.3% | |
| Conferences, conventions and meetings | $55,867 | $55,543 | $324 | - | 0.8% | |
| Fees: legal | $46,499 | - | $46,499 | - | 0.7% | |
| Fees: accounting | $43,218 | $40,628 | $2,590 | - | 0.6% | |
| Other (as described) | EQUIPMENT | $28,960 | $27,666 | $1,294 | - | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $25,255 | $23,685 | $1,570 | - | 0.4% |
| Insurance | $19,227 | $18,102 | $1,125 | - | 0.3% | |
| Information technology | $16,092 | $16,092 | - | - | 0.2% | |
| Pension plan contributions | $13,624 | $13,624 | - | - | 0.2% | |
| Other (as described) | OTHER | $10,175 | $1,959 | $8,096 | $120 | 0.1% |
| All other expenses | $6,675 | - | $6,675 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $57,148 | $16,448 | reported apart | |||
| Total | $7,148,369 | 100% |
2013 · Form 990 · $6,659,979 spent · pay $5,570,420 · grants $0 · events $69,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,596,014 | $4,474,164 | $117,850 | $4,000 | 69.0% | |
| Other employee benefits | $521,494 | $483,048 | $25,361 | $13,085 | 7.8% | |
| Payroll taxes | $358,649 | $358,649 | - | - | 5.4% | |
| Travel | $235,078 | $234,093 | $985 | - | 3.5% | |
| Office expenses | $188,547 | $180,546 | $8,001 | - | 2.8% | |
| Occupancy | $120,320 | $112,822 | $7,498 | - | 1.8% | |
| Depreciation and depletion | $112,130 | $105,275 | $6,855 | - | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES | $98,932 | $76,089 | $22,843 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $81,523 | - | $16,305 | $65,218 | 1.2% | |
| Fees: other services | $71,596 | $71,596 | - | - | 1.1% | |
| Conferences, conventions and meetings | $67,819 | $67,118 | $701 | - | 1.0% | |
| Other (as described) | EQUIPMENT | $45,574 | $43,005 | $2,569 | - | 0.7% |
| Fees: accounting | $36,896 | $31,229 | $5,667 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $29,524 | $27,529 | $1,995 | - | 0.4% |
| Other (as described) | BANK CHARGES | $26,047 | $26,047 | - | - | 0.4% |
| All other expenses | $25,031 | $7,435 | $17,505 | $91 | 0.4% | |
| Insurance | $18,346 | $17,919 | $427 | - | 0.3% | |
| Information technology | $13,719 | $13,719 | - | - | 0.2% | |
| Pension plan contributions | $12,740 | $12,740 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $38,742 | $1,320 | reported apart | |||
| Total | $6,659,979 | 100% |
2012 · Form 990 · $5,772,784 spent · pay $4,680,412 · grants $0 · events $119,198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,830,257 | $3,751,200 | $19,996 | $59,061 | 66.4% | |
| Other employee benefits | $468,394 | $447,129 | $4,453 | $16,812 | 8.1% | |
| Payroll taxes | $302,238 | $302,238 | - | - | 5.2% | |
| Travel | $197,777 | $196,863 | $914 | - | 3.4% | |
| Office expenses | $168,482 | $167,160 | $1,322 | - | 2.9% | |
| Occupancy | $142,200 | $136,359 | $5,841 | - | 2.5% | |
| Depreciation and depletion | $126,606 | $120,565 | $6,041 | - | 2.2% | |
| Conferences, conventions and meetings | $113,791 | $113,392 | $399 | - | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $79,507 | $74,112 | $4,991 | $404 | 1.4% |
| Fees: other services | $71,101 | $52,484 | $18,617 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $66,884 | $50,447 | - | $16,437 | 1.2% | |
| Other (as described) | EQUIPMENT | $64,359 | $64,359 | - | - | 1.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $24,564 | $22,072 | $2,492 | - | 0.4% |
| Fees: accounting | $22,940 | $21,071 | $1,869 | - | 0.4% | |
| Other (as described) | OTHER | $22,928 | $22,928 | - | - | 0.4% |
| Information technology | $20,973 | $20,973 | - | - | 0.4% | |
| Insurance | $19,895 | $18,765 | $1,130 | - | 0.3% | |
| All other expenses | $17,249 | $17,249 | - | - | 0.3% | |
| Pension plan contributions | $12,639 | $12,639 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $5,407 | reported apart | |||
| Total | $5,772,784 | 100% |
2011 · Form 990 · $5,759,126 spent · pay $4,653,232 · grants $0 · events $97,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,752,523 | $3,688,744 | $14,765 | $49,014 | 65.2% | |
| Other employee benefits | $528,329 | $515,148 | $2,834 | $10,347 | 9.2% | |
| Payroll taxes | $291,148 | $284,464 | $1,181 | $5,503 | 5.1% | |
| Travel | $209,361 | $209,063 | $298 | - | 3.6% | |
| Office expenses | $191,327 | $180,119 | $11,208 | - | 3.3% | |
| Occupancy | $138,685 | $131,159 | $7,526 | - | 2.4% | |
| Depreciation and depletion | $129,196 | $121,469 | $7,727 | - | 2.2% | |
| Fees: other services | $128,835 | $127,538 | $1,297 | - | 2.2% | |
| Conferences, conventions and meetings | $85,897 | $85,025 | $872 | - | 1.5% | |
| Other (as described) | EQUIPMENT | $76,615 | $75,597 | $1,018 | - | 1.3% |
| Other (as described) | PROGRAM SUPPLIES | $71,286 | $71,286 | - | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $65,906 | $46,134 | - | $19,772 | 1.1% | |
| Other (as described) | BANK CHARGES | $20,300 | $8,550 | $11,750 | - | 0.4% |
| Insurance | $18,225 | $17,789 | $436 | - | 0.3% | |
| Pension plan contributions | $15,326 | $15,326 | - | - | 0.3% | |
| Fees: accounting | $14,250 | $13,894 | $356 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $14,029 | $11,972 | $2,057 | - | 0.2% |
| All other expenses | $7,888 | - | $7,827 | $61 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $11,901 | reported apart | |||
| Total | $5,759,126 | 100% |
2010 · Form 990 · $5,999,140 spent · pay $4,713,906 · grants $0 · events $162,602
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,770,760 | $3,705,354 | $10,633 | $54,773 | 62.9% | |
| Other employee benefits | $597,930 | $586,698 | $1,502 | $9,730 | 10.0% | |
| Payroll taxes | $282,111 | $275,804 | $707 | $5,600 | 4.7% | |
| Office expenses | $248,575 | $247,027 | $1,548 | - | 4.1% | |
| Travel | $246,329 | $245,153 | $1,176 | - | 4.1% | |
| Occupancy | $157,497 | $152,677 | $4,820 | - | 2.6% | |
| Depreciation and depletion | $138,766 | $131,437 | $7,329 | - | 2.3% | |
| Conferences, conventions and meetings | $137,311 | $135,571 | $1,740 | - | 2.3% | |
| Fees: other services | $114,613 | $112,413 | $2,200 | - | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $83,608 | $81,965 | $1,643 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $63,105 | $43,968 | - | $19,137 | 1.1% | |
| Other (as described) | EQUIPMENT | $62,929 | $61,834 | $1,095 | - | 1.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $27,485 | $26,952 | $533 | - | 0.5% |
| Other (as described) | BANK CHARGES | $19,944 | $7,658 | $12,286 | - | 0.3% |
| Insurance | $17,861 | $14,867 | $2,994 | - | 0.3% | |
| Other (as described) | OTHER | $15,813 | $6,163 | $9,650 | - | 0.3% |
| Fees: accounting | $13,900 | $13,552 | $348 | - | 0.2% | |
| Information technology | $603 | $588 | $15 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $25,291 | reported apart | |||
| Total | $5,999,140 | 100% |