BOYS AND GIRLS CLUBS OF KING COUNTY
Cite this
Plain text BOYS AND GIRLS CLUBS OF KING COUNTY. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/boys-and-girls-clubs-of-king-county-910532600. Retrieved 2026-10-31.
APA furp.org. (n.d.). BOYS AND GIRLS CLUBS OF KING COUNTY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 31, 2026, from https://furp.org/org/boys-and-girls-clubs-of-king-county-910532600
MLA “BOYS AND GIRLS CLUBS OF KING COUNTY.” furp.org, tax years 2009–2024, https://furp.org/org/boys-and-girls-clubs-of-king-county-910532600. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $28.0M · expenses $27.1M · assets $62.8M
- EIN
- 91-0532600
- Address
- 16000 CHRISTENSEN RD STE 250, TUKWILA, WA 98188-2962
- Website
- WWW.POSITIVEPLACE.ORG
- NTEE code
- N60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2005 (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
YOUTH HEALTH AND SOCIAL, EDUCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
35 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 |
|---|---|---|---|---|---|
| Laurie Black | CHIEF EXECUTIVE OFFICER (THRU 09/24) | 2018-2024 | $178,069 | $1,225,477 | 2 |
| Jayme Hommer | CHIEF DEVELOPMENT OFFICER | 2019-2024 | $180,714 | $1,046,552 | 1 |
| Jamie Heil | CHIEF OPERATING OFFICER | 2022-2024 | $162,609 | $448,912 | 1 |
| Michael Zwink | CONTROLLER | 2022-2024 | $155,417 | $447,213 | 1 |
| Sandy Fabre | CHIEF FINANCIAL OFFICER | 2022-2024 | $205,485 | $392,179 | 1 |
| Matelita Jackson | SE NETWORK EXECUTIVE DIRECTOR | 2023-2024 | $128,052 | $277,497 | 1 |
| Sigrid Batara | YOUTHFORCE EXECUTIVE DIRECTOR | 2024 | $125,746 | $125,746 | 1 |
| Bridget Powers | ATHLETICS EXECUTIVE DIRECTOR | 2024 | $125,307 | $125,307 | 1 |
| Lori Bae | CHIEF EXECUTIVE OFFICER | 2024 | $92,656 | $92,656 | 1 |
| Calvin Lyons (former) | CEO (THRU JUL 2016) | 2011-2016 | $126,645 | $748,135 | 2 |
| Ethel Hooman (former) | CHIEF HUMAN RESOURCE OFFICER | 2020-2023 | $163,899 | $552,945 | 1 |
| Lisa Chin (former) | CHIEF EXECUTIVE OFFICER | 2016-2018 | $243,843 | $527,859 | 1 |
| Daniel Johnson (former) | PRESIDENT/CEO | 2009-2011 | $152,415 | $501,734 | 1 |
| Mark Smith (former) | COO | 2009-2012 | $96,976 | $451,852 | 1 |
| Chris Coleman (former) | CFO (THRU JAN 2017) | 2013-2016 | $114,529 | $327,960 | 2 |
| Gregory Lewis (former) | CDO (THRU OCT 2016) | 2014-2016 | $122,929 | $323,847 | 1 |
| Alexandra Friedman (former) | CHIEF DEVELOPMENT OFFICER | 2017-2018 | $172,134 | $313,279 | 1 |
| Matelita Patu (former) | SE NETWORK EXECUTIVE DIRECTOR | 2021-2022 | $147,544 | $256,135 | 1 |
| Meghan Sweet (former) | AREA DIRECTOR | 2022-2023 | $122,410 | $245,686 | 1 |
| Arthur Adams (former) | VP OF OPERATIONS | 2017-2018 | $152,835 | $245,309 | 1 |
| Eric Newman (former) | DIRECTOR OF FINANCE | 2010-2012 | $90,914 | $241,784 | 1 |
| Stefan Wennstig (former) | CHIEF FINANCIAL OFFICEER | 2020-2022 | $145,472 | $238,901 | 1 |
| Peter Raffa (former) | CDO | 2012-2013 | $151,874 | $218,135 | 2 |
| Jeremy Wilson (former) | VP OF FINANCE | 2020 | $146,875 | $146,875 | 1 |
| Nancy Terry (former) | DIRECTOR OF FINANCE | 2018 | $126,407 | $126,407 | 1 |
| Jane Ronngren (former) | VP OF OPERATIONS | 2017 | $120,954 | $120,954 | 1 |
| Evan Mckittrick (former) | CHIEF OF STAFF | 2018 | $114,073 | $114,073 | 1 |
| bart brosten (former) | cfo | 2009 | $102,726 | $102,726 | 1 |
| Jerry Hynes (former) | CFO TO 1/14/14 | 2012-2013 | $85,089 | $85,089 | 2 |
| Boyd Vanderleest Through 7232010 (former) | CFO | 2010 | $61,609 | $61,609 | 1 |
| Bart Brosteen (former) | FORMER CFO | 2010 | $40,203 | $40,203 | 1 |
| Brian Donaldson (former) | CEO 10/2011 TO 3/2012 | 2011 | $37,817 | $37,817 | 1 |
| Boyd Vanderleest (former) | CFO | 2009 | $18,040 | $18,040 | 1 |
| Craig Rominger (former) | CHIEF FINANCIAL OFFICER | 2019 | $18,037 | $18,037 | 1 |
| Ali Friedman (former) | CDO (FROM NOV 2016) | 2016 | $15,399 | $15,399 | 1 |
Officers and directors, no compensation reported
108 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 |
|---|---|---|---|---|---|
| Mia Tuan | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 5 |
| Adam Nelson | IMMEDIATE PAST CHAIR | 2017-2024 | 2 | $0 reported | 1 |
| Bonita Armstrong | BOARD CHAIR | 2020-2024 | 6 | $0 reported | 1 |
| Al Forney | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Amy Collen | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Becca Stout | SECRETARY | 2019-2024 | 6 | $0 reported | 1 |
| Brooks Einstein | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 2 |
| Clayton Dehaan | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Duane King | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Frank Stauff | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 2 |
| Jason Bloom | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Joe Cronin | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| John Amato | BOARD MEMBER (THRU 10/24) | 2015-2024 | 2 | $0 reported | 2 |
| Kevin Burkhart | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Mallory Boulter | TREASURER | 2022-2024 | 6 | $0 reported | 1 |
| Nicholas King | BOARD MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Sue Verduin | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Yannick Matthews | BOARD MEMBER (THRU 02/25) | 2022-2024 | 2 | $0 reported | 1 |
| Constance Turman | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Harold Scroggins | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Matt Olson | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Monisha Harrell | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Spencer Hawes | BOARD MEMBER | 2024 | 2 | $0 reported | 2 |
| Todd Wells | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Bryan Peters (former) | BOARD MEMBER | 2018-2023 | 2 | $0 reported | 1 |
| Cynthia Maccotan (former) | BOARD MEMBER (THRU FEB 2024) | 2021-2023 | 2 | $0 reported | 1 |
| Harold Scoggins (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Joe Murry (former) | BOARD MEMBER | 2018-2023 | 2 | $0 reported | 1 |
| Juli Cook (former) | BOARD MEMBER (THRU DEC 2023) | 2018-2023 | 2 | $0 reported | 1 |
| Tom Herche (former) | PAST BOARD CHAIR | 2012-2022 | 2 | $0 reported | 2 |
| Gillian Van Der Schaaf (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Ian Mccormick (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Paul Ravetta (former) | BOARD MEMBER | 2014-2022 | 2 | $0 reported | 1 |
| Leni Welsch (former) | BOARD MEMBER THRU 01/2022 | 2021 | 4 | $0 reported | 1 |
| Ryan Gustafson (former) | BOARD MEMBER | 2016-2021 | 4 | $0 reported | 1 |
| Nick King (former) | BOARD MEMBER | 2019-2020 | 4 | $0 reported | 2 |
| Leni Preciado (former) | TREASURER | 2016-2020 | 10 | $0 reported | 1 |
| Richard Harris (former) | PAST CHAIR | 2012-2020 | 10 | $0 reported | 2 |
| Cynthia R Mccotan (former) | BOARD MEMBER | 2020 | 4 | $0 reported | 1 |
| Eddie Pasatiempo (former) | BOARD MEMBER | 2015-2020 | 4 | $0 reported | 1 |
| Jim Ridgeway (former) | BOARD MEMBER | 2018-2020 | 4 | $0 reported | 1 |
| Joe Murray (former) | BOARD MEMBER | 2020 | 4 | $0 reported | 1 |
| Jim Rensberger (former) | INTERIM CFO | 2017-2019 | 20 | $0 reported | 1 |
| Clyde Walker (former) | BOARD DEV CHAIR | 2012-2018 | 3 | $0 reported | 4 |
| Bob Clough (former) | SECRETARY | 2012-2018 | 3 | $0 reported | 2 |
| Charlie Ball (former) | BOARD MEMBER | 2009-2018 | 3 | $0 reported | 2 |
| Aaron Bresko (former) | BOARD MEMBER | 2016-2018 | 3 | $0 reported | 1 |
| Ben Burke (former) | BOARD MEMBER | 2016-2018 | 3 | $0 reported | 1 |
| Brad Chase (former) | BOARD MEMBER | 2012-2018 | 3 | $0 reported | 2 |
| Erich Drummond (former) | BOARD MEMBER | 2015-2018 | 3 | $0 reported | 1 |
| Lisa Price (former) | BOARD MEMBER | 2014-2018 | 3 | $0 reported | 1 |
| Dave Remer (former) | BOARD MEMBER | 2012-2018 | 3 | $0 reported | 2 |
| Ross Rogers (former) | BOARD MEMBER | 2015-2018 | 3 | $0 reported | 1 |
| Matt Sauri (former) | BOARD MEMBER | 2011-2018 | 3 | $0 reported | 2 |
| Gerald Swanson Ii (former) | BOARD MEMBER | 2017-2018 | 3 | $0 reported | 1 |
| Tammy Young (former) | BOARD MEMBER | 2009-2018 | 3 | $0 reported | 2 |
| James Davenport (former) | BOARD MEMBER | 2016 | 3 | $0 reported | 1 |
| Lauren Gielbelhausen (former) | BOARD MEMBER | 2016 | 3 | $0 reported | 1 |
| Kelly Kemp (former) | BOARD MEMBER | 2009-2016 | 3 | $0 reported | 2 |
| Peter Musser (former) | BOARD MEMBER | 2009-2016 | 3 | $0 reported | 2 |
| Gerald Swanson (former) | BOARD MEMBER | 2014-2016 | 3 | $0 reported | 1 |
| Mike Burton (former) | SECRETARY - THRU FEB 16 | 2014-2015 | 3 | $0 reported | 1 |
| Delores Alexander (former) | BOARD MEMBER NOV 15 - MAY 16 | 2015 | 3 | $0 reported | 1 |
| Lauren Giebelhausen (former) | BOARD MEMBER - FROM SEPT 15 | 2015 | 3 | $0 reported | 1 |
| Matti Havener (former) | BOARD MEMBER | 2011-2015 | 3 | $0 reported | 2 |
| Rajiv Sarathy (former) | BOARD MEMBER - FROM SEPT 15 | 2015 | 3 | $0 reported | 1 |
| Richard S Williams (former) | BOARD MEMBER | 2012-2015 | 3 | $0 reported | 2 |
| Brian Hamilton (former) | BOARD MEMBER | 2012-2014 | 3 | $0 reported | 3 |
| Brad Thoreson (former) | IMMEDIATE PAST CHAIR | 2009-2014 | 3 | $0 reported | 2 |
| Elena Donio (former) | SECRETARY | 2009-2014 | 3 | $0 reported | 2 |
| Kristin Gibson (former) | BOARD MEMBER | 2011-2014 | 3 | $0 reported | 2 |
| Robert Jones (former) | BOARD MEMBER | 2012-2014 | 3 | $0 reported | 2 |
| E M Pasatiempo (former) | BOARD MEMBER | 2012-2014 | 3 | $0 reported | 2 |
| Don Jenkins (former) | BOARD MEMBER | 2009-2014 | 3 | $0 reported | 2 |
| Erika Bitzer (former) | BOARD MEMBER | 2012-2013 | 3 | $0 reported | 2 |
| Joan Bonvicini (former) | BOARD MEMBER | 2009-2013 | 3 | $0 reported | 2 |
| Tom Chew (former) | BOARD MEMBER | 2012-2013 | 3 | $0 reported | 2 |
| Troy Greenfield (former) | BOARD MEMBER | 2012-2013 | 3 | $0 reported | 2 |
| Dan Niles (former) | BOARD MEMBER | 2009-2013 | 3 | $0 reported | 2 |
| Jon Roskill (former) | BOARD MEMBER | 2009-2013 | 3 | $0 reported | 2 |
| Erika Schmidt (former) | BOARD MEMBER | 2009-2013 | 3 | $0 reported | 2 |
| Ron Wilkowski (former) | BOARD MEMBER | 2011 | 3 | $0 reported | 2 |
| Karen Bryant (former) | BOARD MEMBER | 2011 | 3 | $0 reported | 1 |
| Hans Burg (former) | TREASURER | 2011 | 3 | $0 reported | 1 |
| Cathy Cangiano (former) | BOARD MEMBER | 2009-2011 | 3 | $0 reported | 1 |
| Mike Gilkey (former) | BOARD MEMBER | 2009-2011 | 3 | $0 reported | 1 |
| Genevieve Guinn (former) | BOARD MEMBER | 2009-2011 | 3 | $0 reported | 1 |
| Ron Henderson (former) | BOARD MEMBER | 2011 | 3 | $0 reported | 1 |
| Mary Marino (former) | BOARD MEMBER | 2009-2011 | 3 | $0 reported | 1 |
| Tom Parsons (former) | BOARD MEMBER | 2009-2011 | 3 | $0 reported | 1 |
| Rep Eric Pettigrew (former) | BOARD MEMBER | 2009-2011 | 3 | $0 reported | 1 |
| David Robinson (former) | BOARD MEMBER | 2009-2011 | 3 | $0 reported | 1 |
| Delena Sunday (former) | BOARD MEMBER | 2009-2011 | 3 | $0 reported | 1 |
| Gloria Wildeman (former) | BOARD MEMBER | 2011 | 3 | $0 reported | 1 |
| Don Roberts (former) | BOARD MEMBER | 2011 | 3 | $0 reported | 1 |
| Lanette Rugis (former) | BOARD MEMBER | 2011 | 3 | $0 reported | 1 |
| Etta Anderson (former) | BOARD MEMBER | 2009-2010 | 3 | $0 reported | 1 |
| David Collier (former) | BOARD MEMBER | 2009-2010 | 3 | $0 reported | 1 |
| Keelin Curran (former) | BOARD MEMBER | 2009-2010 | 3 | $0 reported | 1 |
| Michael Dash (former) | BOARD MEMBER | 2009-2010 | 3 | $0 reported | 1 |
| Stephen Gillet (former) | BOARD MEMBER | 2009-2010 | 3 | $0 reported | 1 |
| Mark Houtchens (former) | BOARD MEMBER | 2009-2010 | 3 | $0 reported | 1 |
| Jennifer Payseno (former) | BOARD MEMBER | 2009-2010 | 3 | $0 reported | 1 |
| Jason Brotman (former) | board member | 2009 | 3 | $0 reported | 1 |
| donovan douvia (former) | board member | 2009 | 3 | $0 reported | 1 |
| john miller (former) | board member | 2009 | 3 | $0 reported | 1 |
| Stephanie Murray (former) | Board member | 2009 | 3 | $0 reported | 1 |
| Steve Yose (former) | board member | 2009 | 3 | $0 reported | 1 |
People by year
2024 · 33 people listed · 9 paid, $1.4M · 606 employees · 698 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY FABRE | CHIEF FINANCIAL OFFICER | 40 | $180,740 | $0 | $24,745 | $205,485 | 1 |
| JAYME HOMMER | CHIEF DEVELOPMENT OFFICER | 40 | $177,368 | $0 | $3,346 | $180,714 | 1 |
| LAURIE BLACK | CHIEF EXECUTIVE OFFICER (THRU 09/24) | 40 | $178,026 | $0 | $43 | $178,069 | 2 |
| JAMIE HEIL | CHIEF OPERATING OFFICER | 40 | $148,527 | $0 | $14,082 | $162,609 | 1 |
| MICHAEL ZWINK | CONTROLLER | 40 | $148,650 | $0 | $6,767 | $155,417 | 1 |
| MATELITA JACKSON | SE NETWORK EXECUTIVE DIRECTOR | 40 | $125,726 | $0 | $2,326 | $128,052 | 1 |
| SIGRID BATARA | YOUTHFORCE EXECUTIVE DIRECTOR | 40 | $118,816 | $0 | $6,930 | $125,746 | 1 |
| BRIDGET POWERS | ATHLETICS EXECUTIVE DIRECTOR | 40 | $113,121 | $0 | $12,186 | $125,307 | 1 |
| LORI BAE | CHIEF EXECUTIVE OFFICER | 40 | $83,750 | $0 | $8,906 | $92,656 | 1 |
| BONITA ARMSTRONG | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| BECCA STOUT | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| MALLORY BOULTER | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| ADAM NELSON | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AL FORNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY COLLEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKS EINSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAYTON DEHAAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE TURMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DUANE KING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK STAUFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HAROLD SCROGGINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BLOOM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CRONIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN AMATO | BOARD MEMBER (THRU 10/24) | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN BURKHART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT OLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIA TUAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| MONISHA HARRELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS KING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SPENCER HAWES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SUE VERDUIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD WELLS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YANNICK MATTHEWS | BOARD MEMBER (THRU 02/25) | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 31 people listed · 8 paid, $1.3M · 572 employees · 788 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE BLACK | CHIEF EXECUTIVE OFFICER | 40 | $211,082 | $0 | $340 | $211,422 | 2 |
| JAYME HOMMER | CHIEF DEVELOPMENT OFFICER | 40 | $177,701 | $0 | $17,941 | $195,642 | 1 |
| SANDY FABRE | CHIEF FINANCIAL OFFICER | 40 | $158,183 | $0 | $28,511 | $186,694 | 1 |
| ETHEL HOOMAN | CHIEF HUMAN RESOURCE OFFICER | 40 | $157,422 | $0 | $6,477 | $163,899 | 1 |
| JAMIE HEIL | CHIEF CLUB PROG & OPERATIONS OFFICER | 40 | $138,393 | $0 | $14,371 | $152,764 | 1 |
| MICHAEL ZWINK | CONTROLLER | 40 | $142,923 | $0 | $6,783 | $149,706 | 1 |
| MATELITA JACKSON | SE NETWORK EXECUTIVE DIRECTOR | 40 | $141,304 | $0 | $8,141 | $149,445 | 1 |
| MEGHAN SWEET | AREA DIRECTOR | 40 | $110,037 | $0 | $12,373 | $122,410 | 1 |
| ADAM NELSON | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| BONITA ARMSTRONG | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| AL FORNEY | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| AMY COLLEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BECCA STOUT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKS EINSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRYAN PETERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON DEHAAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MACCOTAN | BOARD MEMBER (THRU FEB 2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| DUANE KING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK STAUFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HAROLD SCOGGINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BLOOM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CRONIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MURRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN AMATO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JULI COOK | BOARD MEMBER (THRU DEC 2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BURKHART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MALLORY BOULTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIA TUAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| NICHOLAS KING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE VERDUIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YANNICK MATTHEWS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 32 people listed · 8 paid, $1.3M · 641 employees · 948 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE BLACK | CHIEF EXECUTIVE OFFICER | 40 | $222,486 | $0 | $1,142 | $223,628 | 2 |
| JAYME HOMMER | CHIEF DEVELOPMENT OFFICER | 40 | $177,191 | $0 | $18,231 | $195,422 | 1 |
| ETHEL HOOMAN | CHIEF HUMAN RESOURCES OFFICER | 40 | $154,031 | $0 | $7,699 | $161,730 | 1 |
| MATELITA PATU | SE NETWORK EXECUTIVE DIRECTOR | 40 | $139,883 | $0 | $7,661 | $147,544 | 1 |
| STEFAN WENNSTIG | CHIEF FINANCIAL OFFICEER | 40 | $140,204 | $0 | $5,268 | $145,472 | 1 |
| MICHAEL ZWINK | CONTROLLER | 40 | $134,396 | $0 | $7,694 | $142,090 | 1 |
| JAMIE HEIL | CHIEF CLUB PROGRAM AND OPERATIONS OFFICER | 40 | $123,059 | $0 | $10,480 | $133,539 | 1 |
| MEGHAN SWEET | AREA DIRECTOR | 40 | $110,972 | $0 | $12,304 | $123,276 | 1 |
| ADAM NELSON | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| BONITA ARMSTRONG | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| AL FORNEY | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| TOM HERCHE | PAST BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BECCA STOUT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKS EINSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRYAN PETERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MACCOTAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DUANE KING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN VAN DER SCHAAF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD SCROGGINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN MCCORMICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BLOOM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CRONIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MURRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN AMATO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JULI COOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MALLORY BOULTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIA TUAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| NICHOLAS KING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL RAVETTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD WELLS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YANNICK MATTHEWS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY FABRE | DIRECTOR OF FINANCE | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 27 people listed · 5 paid, $701K · 605 employees · 964 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE BLACK | CHIEF EXECUTIVE OFFICER | 40 | $208,729 | $0 | $1,234 | $209,963 | 2 |
| JAYME HOMMER | CHIEF DEVELOPMENT OFFICER | 40 | $151,862 | $0 | $15,228 | $167,090 | 1 |
| ETHEL HOOMAN | CHIEF HUMAN RESOURCES OFFICER | 40 | $117,736 | $0 | $4,597 | $122,333 | 1 |
| MATELITA PATU | SE NETWORK EXEC DIR | 40 | $100,675 | $0 | $7,916 | $108,591 | 1 |
| STEFAN WENNSTIG | CHIEF FINANCIAL OFFICER | 40 | $87,548 | $0 | $5,881 | $93,429 | 1 |
| TOM HERCHE | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| SUE VERDUIN | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| AL FORNEY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| ADAM NELSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BECCA STOUT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BONITA ARMSTRONG | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BROOKS EINSTEIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| BRYAN PETERS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RICKS-MACCOTAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DUANE KING | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN VAN DER SCHAAF | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HAROLD SCROGGINS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| IAN MCCORMICK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON BLOOM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOE MURRY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN AMATO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| JULI COOK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LENI WELSCH | BOARD MEMBER THRU 01/2022 | 4 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS KING | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL RAVETTA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RYAN GUSTAFSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TODD WELLS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 27 people listed · 4 paid, $611K · 552 employees · 416 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE BLACK | CHIEF EXECUTIVE OFFICER | 40 | $200,449 | $0 | $929 | $201,378 | 2 |
| JAYME HOMMER | CHIEF DEVELOPMENT OFFICER | 40 | $145,554 | $0 | $12,079 | $157,633 | 1 |
| JEREMY WILSON | VP OF FINANCE | 40 | $138,975 | $0 | $7,900 | $146,875 | 1 |
| ETHEL HOOMAN | CHIEF HUMAN RESOURCE OFFICER | 40 | $102,963 | $0 | $2,020 | $104,983 | 1 |
| LENI PRECIADO | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| SUE VERDUIN | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| TOM HERCHE | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| RICHARD HARRIS | PAST CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| ADAM NELSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| AL FORNEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BECCA STOUT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BONITA ARMSTRONG | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BROOKS EINSTEIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| BRYAN PETERS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA R MCCOTAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DUANE KING | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| EDDIE PASATIEMPO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HAROLD SCROGGINS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON BLOOM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM RIDGEWAY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOE MURRAY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN AMATO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| JULI COOK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| NICK KING | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| PAUL RAVETTA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RYAN GUSTAFSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| STEFAN WENNSTIG | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 3 paid, $369K · 720 employees · 1,066 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE BLACK | CHIEF EXECUTIVE OFFICER | 40 | $201,017 | $0 | $0 | $201,017 | 2 |
| JAYME HOMMER | CHIEF DEVELOPMENT OFFICER | 40 | $142,521 | $0 | $7,530 | $150,051 | 1 |
| CRAIG ROMINGER | CHIEF FINANCIAL OFFICER | 40 | $17,949 | $0 | $88 | $18,037 | 1 |
| JIM RENSBERGER | INTERIM CFO | 20 | $0 | $0 | $0 | $0 | 1 |
| LENI PRECIADO | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HARRIS | PAST CHAIR | 15 | $0 | $0 | $0 | $0 | 2 |
| SUE VERDUIN | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| TOM HERCHE | BOARD CHAIR | 15 | $0 | $0 | $0 | $0 | 2 |
| ADAM NELSON | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| AL FORNEY | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| BECCA STOUT | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| BROOKS EINSTEIN | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 2 |
| BRYAN PETERS | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| EDDIE PASATIEMPO | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JASON BLOOM | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JIM RIDGEWAY | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JOE MURRY | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JOHN AMATO | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 2 |
| JULI COOK | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| NICK KING | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 2 |
| PAUL RAVETTA | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| RYAN GUSTAFSON | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
2018 · 33 people listed · 5 paid, $809K · 720 employees · 1,316 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CHIN | CHIEF EXECUTIVE OFFICER | 40 | $222,063 | $0 | $21,780 | $243,843 | 1 |
| ALEXANDRA FRIEDMAN | CHIEF DEVELOPMENT OFFICER | 40 | $167,194 | $0 | $4,940 | $172,134 | 1 |
| ARTHUR ADAMS | VP OF OPERATIONS | 40 | $131,210 | $0 | $21,625 | $152,835 | 1 |
| NANCY TERRY | DIRECTOR OF FINANCE | 40 | $112,489 | $0 | $13,918 | $126,407 | 1 |
| EVAN MCKITTRICK | CHIEF OF STAFF | 40 | $103,646 | $0 | $10,427 | $114,073 | 1 |
| EDDIE PASATIEMPO | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HARRIS | CHAIR ELECT | 3 | $0 | $0 | $0 | $0 | 2 |
| CLYDE WALKER | BOARD DEV CHAIR | 3 | $0 | $0 | $0 | $0 | 4 |
| BOB CLOUGH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| LENI PRECIADO | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN AMATO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE BALL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| AARON BRESKO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BEN BURKE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD CHASE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JULI COOK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ERICH DRUMMOND | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RYAN GUSTAFSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM HERCHE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOE MURRY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS KING | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ADAM NELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRYAN PETERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA PRICE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL RAVETTA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE REMER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JIM RIDGEWAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSS ROGERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT SAURI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| GERALD SWANSON II | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TAMMY YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JIM RENSBERGER | INTERIM CFO | 20 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BLACK | CHIEF EXECUTIVE OFFICER | 40 | $0 | $0 | $0 | $0 | 2 |
2017 · 27 people listed · 4 paid, $571K · 869 employees · 3,350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CHIN | CHIEF EXECUTIVE OFFICER | 40 | $191,793 | $0 | $25,105 | $216,898 | 1 |
| ALEXANDRA FRIEDMAN | CHIEF DEVELOPMENT OFFICER | 40 | $137,094 | $0 | $4,051 | $141,145 | 1 |
| JANE RONNGREN | VP OF OPERATIONS | 40 | $100,874 | $0 | $20,080 | $120,954 | 1 |
| ARTHUR ADAMS | VP OF OPERATIONS | 40 | $75,259 | $0 | $17,215 | $92,474 | 1 |
| EDDIE PASATIEMPO | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HARRIS | CHAIR ELECT | 3 | $0 | $0 | $0 | $0 | 2 |
| BOB CLOUGH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| LENI PRECIADO | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN AMATO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE BALL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| AARON BRESKO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BEN BURKE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD CHASE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ERICH DRUMMOND | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RYAN GUSTAFSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM HERCHE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS KING | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ADAM NELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA PRICE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL RAVETTA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE REMER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ROSS ROGERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT SAURI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| GERALD SWANSON II | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CLYDE WALKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| TAMMY YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JIM RENSBERGER | INTERIM CFO | 20 | $0 | $0 | $0 | $0 | 1 |
2016 · 29 people listed · 5 paid, $447K · 897 employees · 3,356 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALVIN LYONS | CEO (THRU JUL 2016) | 40 | $119,155 | $0 | $7,490 | $126,645 | 2 |
| GREGORY LEWIS | CDO (THRU OCT 2016) | 40 | $113,078 | $0 | $9,851 | $122,929 | 1 |
| CHRIS COLEMAN | CFO (THRU JAN 2017) | 40 | $101,811 | $0 | $12,718 | $114,529 | 2 |
| DR LISA CHIN | CEO (FROM AUG 2016) | 40 | $60,311 | $0 | $6,807 | $67,118 | 1 |
| ALI FRIEDMAN | CDO (FROM NOV 2016) | 40 | $15,379 | $0 | $20 | $15,399 | 1 |
| EDDIE PASATIEMPO | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BOB CLOUGH | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| BRAD CHASE | IMMEDIATE PAST CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN AMATO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE BALL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| AARON BRESKO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BEN BURKE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES DAVENPORT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ERICH DRUMMOND | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAUREN GIELBELHAUSEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RYAN GUSTAFSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HARRIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM HERCHE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KELLY KEMP | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| PETER MUSSER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| LENI PRECIADO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA PRICE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL RAVETTA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE REMER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ROSS ROGERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT SAURI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| GERALD SWANSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CLYDE WALKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| TAMMY YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
2015 · 27 people listed · 3 paid, $401K · 957 employees · 2,380 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALVIN LYONS | CEO | 40 | $158,358 | $0 | $8,180 | $166,538 | 2 |
| GREGORY LEWIS | CDO | 40 | $115,403 | $0 | $10,235 | $125,638 | 1 |
| CHRIS COLEMAN | CFO | 40 | $95,287 | $0 | $13,105 | $108,392 | 2 |
| BRAD CHASE | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| BOB CLOUGH | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE BURTON | SECRETARY - THRU FEB 16 | 3 | $0 | $0 | $0 | $0 | 1 |
| DELORES ALEXANDER | BOARD MEMBER NOV 15 - MAY 16 | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE BALL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| LAUREN GIEBELHAUSEN | BOARD MEMBER - FROM SEPT 15 | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HARRIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MATTI HAVENER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM HERCHE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KELLY KEMP | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| PETER MUSSER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| EDDIE M PASATIEMPO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA PRICE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL RAVETTA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE REMER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ROSS ROGERS | BOARD MEMBER - FROM MAY 16 | 3 | $0 | $0 | $0 | $0 | 1 |
| RAJIV SARATHY | BOARD MEMBER - FROM SEPT 15 | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT SAURI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| GERALD SWANSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CLYDE WALKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| RICHARD S WILLIAMS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TAMMY YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN AMATO | BOARD MEMBER - FROM NOV 15 | 3 | $0 | $0 | $0 | $0 | 2 |
| ERICH DRUMMOND | BOARD MEMBER - FROM NOV 15 | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 27 people listed · 3 paid, $344K · 970 employees · 2,380 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALVIN LYONS | CEO | 40 | $152,551 | $0 | $10,708 | $163,259 | 2 |
| CHRIS COLEMAN | CFO | 40 | $91,311 | $0 | $13,728 | $105,039 | 2 |
| GREGORY LEWIS | CDO | 40 | $65,042 | $0 | $10,238 | $75,280 | 1 |
| BRAD CHASE | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| BRAD THORESON | IMMEDIATE PAST CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| BOB CLOUGH | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| ELENA DONIO | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE BALL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN GIBSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BRIAN HAMILTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| RICHARD HARRIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MATTI HAVENER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM HERCHE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ROBERT JONES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KELLY KEMP | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| PETER MUSSER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| E M PASATIEMPO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVE REMER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MATT SAURI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CLYDE WALKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| RICHARD S WILLIAMS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TAMMY YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE BURTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DON JENKINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| LISA PRICE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL RAVETTA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GERALD SWANSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 31 people listed · 3 paid, $397K · 819 employees · 2,122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALVIN LYONS | CEO | 40 | $151,173 | $0 | $8,365 | $159,538 | 2 |
| PETER RAFFA | CDO | 40 | $143,478 | $0 | $8,396 | $151,874 | 2 |
| JERRY HYNES | CFO TO 1/14/14 | 40 | $82,449 | $0 | $2,640 | $85,089 | 2 |
| BRAD THORESON | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| BRAD CHASE | CHAIR-ELECT | 3 | $0 | $0 | $0 | $0 | 2 |
| BOB CLOUGH | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| DON JENKINS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE BALL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ERIKA BITZER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOAN BONVICINI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM CHEW | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ELENA DONIO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN GIBSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TROY GREENFIELD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BRIAN HAMILTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| RICHARD HARRIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MATTI HAVENER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM HERCHE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ROBERT JONES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KELLY KEMP | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| PETER MUSSER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DAN NILES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| E M PASATIEMPO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVE REMER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JON ROSKILL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MATT SAURI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ERIKA SCHMIDT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CLYDE WALKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| RICHARD S WILLIAMS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TAMMY YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CHRIS COLEMAN | CFO FROM 1/15/14 | 40 | $0 | $0 | $0 | $0 | 2 |
2012 · 32 people listed · 4 paid, $386K · 793 employees · 2,474 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALVIN LYONS | CEO | 40 | $115,425 | $0 | $16,730 | $132,155 | 2 |
| MARK SMITH | COO | 40 | $84,903 | $0 | $12,073 | $96,976 | 1 |
| ERIC NEWMAN | DIRECTOR OF FINANCE | 40 | $90,477 | $0 | $437 | $90,914 | 1 |
| PETER RAFFA | CDO FROM 7/2012 | 40 | $50,868 | $0 | $15,393 | $66,261 | 2 |
| BRAD THORESON | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| BOB CLOUGH | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| DON JENKINS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE BALL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ERIKA BITZER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOAN BONVICINI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BRAD CHASE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM CHEW | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ELENA DONIO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN GIBSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TROY GREENFIELD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BRIAN HAMILTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| RICHARD HARRIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MATTI HAVENER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM HERCHE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ROBERT JONES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KELLY KEMP | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| PETER MUSSER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DAN NILES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| E M PASATIEMPO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVE REMER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JON ROSKILL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MATT SAURI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ERIKA SCHMIDT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CLYDE WALKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| RICHARD S WILLIAMS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TAMMY YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JERRY HYNES | CFO FROM 2/2013 | 40 | $0 | $0 | $0 | $0 | 2 |
2011 · 34 people listed · 4 paid, $411K · 782 employees · 2,474 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL JOHNSON | PRESIDENT/CEO | 40 | $136,603 | $0 | $15,812 | $152,415 | 1 |
| MARK SMITH | COO | 40 | $101,976 | $0 | $16,097 | $118,073 | 1 |
| ERIC NEWMAN | DIRECTOR OF FINANCE | 40 | $102,062 | $0 | $582 | $102,644 | 1 |
| BRIAN DONALDSON | CEO 10/2011 TO 3/2012 | 40 | $37,817 | $0 | $0 | $37,817 | 1 |
| CHARLIE BALL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOAN BONVICINI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KAREN BRYANT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HANS BURG | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHY CANGIANO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ELENA DONIO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE GILKEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE GUINN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RON HENDERSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DON JENKINS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| KELLY KEMP | PAST CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARY MARINO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER MUSSER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DAN NILES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM PARSONS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| REP ERIC PETTIGREW | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBINSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JON ROSKILL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MATT SAURI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ERIKA SCHMIDT | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| DELENA SUNDAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD THORESON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| GLORIA WILDEMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RON WILKOWSKI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TAMMY YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CALVIN LYONS | CEO FROM 3/2012 | 40 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN GIBSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MATTI HAVENER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DON ROBERTS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LANETTE RUGIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 31 people listed · 5 paid, $446K · 811 employees · 2,157 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL JOHNSON | PRESIDENT/CEO | 40 | $154,090 | $0 | $19,757 | $173,847 | 1 |
| MARK SMITH | COO | 40 | $104,209 | $0 | $17,851 | $122,060 | 1 |
| BOYD VANDERLEEST THROUGH 7232010 | CFO | 40 | $57,841 | $0 | $3,768 | $61,609 | 1 |
| ERIC NEWMAN | DIRECTOR OF FINANCE | 40 | $48,164 | $0 | $62 | $48,226 | 1 |
| BART BROSTEEN | FORMER CFO | - | $40,203 | $0 | $0 | $40,203 | 1 |
| ETTA ANDERSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE BALL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOAN BONVICINI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CATHY CANGIANO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID COLLIER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KEELIN CURRAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DASH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ELENA DONIO | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE GILKEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GILLET | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE GUINN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK HOUTCHENS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DON JENKINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KELLY KEMP | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARY MARINO | PAST CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER MUSSER | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| DAN NILES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM PARSONS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PAYSENO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| REP ERIC PETTIGREW | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBINSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JON ROSKILL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ERIKA SCHMIDT | CHAIR-ELECT | 3 | $0 | $0 | $0 | $0 | 2 |
| DELENA SUNDAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD THORESON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TAMMY YOUNG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
2009 · 35 people listed · 4 paid, $411K · 670 employees · 2,518 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| daniel johnson | president/ceo | 40 | $156,278 | $0 | $19,194 | $175,472 | 1 |
| Mark Smith | COO | 40 | $104,917 | $0 | $9,826 | $114,743 | 1 |
| bart brosten | cfo | 40 | $91,281 | $0 | $11,445 | $102,726 | 1 |
| Boyd Vanderleest | CFO | 40 | $12,098 | $0 | $5,942 | $18,040 | 1 |
| Etta Anderson | board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Charlie Ball | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Joan Bonvicini | board member | 3 | $0 | $0 | $0 | $0 | 2 |
| Jason Brotman | board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Cathy Cangiano | board member | 3 | $0 | $0 | $0 | $0 | 1 |
| david collier | board member | 3 | $0 | $0 | $0 | $0 | 1 |
| keelin curran | board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael dash | board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Elena donio | board member | 3 | $0 | $0 | $0 | $0 | 2 |
| donovan douvia | board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mike Gilkey | board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Stephen Gillet | board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Genevieve Guinn | board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Houtchens | board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Don Jenkins | board member | 3 | $0 | $0 | $0 | $0 | 2 |
| kelly kemp | Chair elect | 3 | $0 | $0 | $0 | $0 | 2 |
| mary marino | Board chair | 3 | $0 | $0 | $0 | $0 | 1 |
| john miller | board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Murray | Board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Peter Musser | board member | 3 | $0 | $0 | $0 | $0 | 2 |
| Dan Niles | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| tom parsons | board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Payseno | board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Rep Eric Pettigrew | board member | 3 | $0 | $0 | $0 | $0 | 1 |
| David robinson | board member | 3 | $0 | $0 | $0 | $0 | 1 |
| JOn Roskill | board member | 3 | $0 | $0 | $0 | $0 | 2 |
| erika schmidt | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Delena Sunday | board member | 3 | $0 | $0 | $0 | $0 | 1 |
| brad thoreson | board member | 3 | $0 | $0 | $0 | $0 | 2 |
| Steve Yose | board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Tammy Young | board member | 3 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| FERGUSON CONSTRUCTION | BELLEVUE, WA | CONSTRUCTION | $1,511,183 |
| SENECA FAMILY OF AGENCIES | OAKLAND, CA | BEHAVIOR HEALTH SUPPORT | $581,749 |
| LEGACY GROUP INC | RENTON, WA | CONSTRUCTION | $494,344 |
| UNIVERSITY MECHANICAL CONTRACTORS INC | SEATTLE, WA | CONSTRUCTION | $424,922 |
| BROOKS POWERS GROUP | SEATTLE, WA | BEHAVIOR HEALTH SUPPORT | $244,487 |
2023 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FERGUSON CONSTRUCTION | BELLEVUE, WA | CONSTRUCTION | $2,258,552 |
| SENECA FAMILY OF AGENCIES | OAKLAND, CA | BEHAVIORAL HEALTH SUPPORT | $375,664 |
| LEGACY GROUP INC | RENTON, WA | CONSTRUCTION | $241,918 |
| BROOKS POWERS GROUP | SEATTLE, WA | BEHAVIOR HEALTH SUPPORT | $197,575 |
| MARRIOT BUSINESS SERVICES | ATLANTA, GA | EVENT SERVICES | $170,961 |
2022 · 3 contractors · $422K
| Name | Location | Service | Paid |
|---|---|---|---|
| EARL RILEY | SEATTLE, WA | SPORTS OFFICIATING | $148,756 |
| DIAMOND SERVICE | MERCER ISLAND, WA | JANITORIAL SERVICES | $142,757 |
| SNYDER ROOFING OF WASHINGTON | SNOHOMISH, WA | CONSTRUCTION | $130,407 |
2021 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| DIAMOND SERVICE | MERCER ISLAND, WA | JANITORIAL SERVICE | $128,779 |
2020 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| DIAMOND SERVICE | MERCER ISLAND, WA | JANITORIAL SERVICE | $111,370 |
2019 · 2 contractors · $252K
| Name | Location | Service | Paid |
|---|---|---|---|
| CFO SELECTIONS LLC | BELLEVUE, WA | CONSULTING CFO | $147,485 |
| LMG LLC | ORLANDO, FL | AUDIO VIDEO SERVICES | $104,433 |
2018 · 1 contractor · $160K
| Name | Location | Service | Paid |
|---|---|---|---|
| CFO SELECTIONS | BELLEVUE, WA | CONSULTING CFO | $160,113 |
2017 · 2 contractors · $262K
| Name | Location | Service | Paid |
|---|---|---|---|
| HR STRATEGIES INTERNATIONAL | SEATTLE, WA | CONSULTING HR | $134,069 |
| SUNBREAK GROUP LLC | BELLEVUE, WA | CONSULTING COO | $128,393 |
2013 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| REMER INC | MARKETING | $137,647 |
2012 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEWCASTLE CONSULTING | NEWCASTLE, WA | HUMAN RESOURCES | $140,721 |
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 | ||||||||
| $28,009,887 | $27,078,940 | $62,841,361 | $56,214,114 | $8,961,140 | $18,860,159 | $605,893 | 606 | 698 |
| 2023 · Form 990 | ||||||||
| $29,492,870 | $27,548,020 | $61,979,897 | $55,176,138 | $12,322,613 | $16,920,159 | $606,385 | 572 | 788 |
| 2022 · Form 990 | ||||||||
| $26,698,519 | $26,546,760 | $59,258,824 | $53,098,648 | $11,232,116 | $15,100,183 | $441,810 | 641 | 948 |
| 2021 · Form 990 | ||||||||
| $24,340,037 | $22,624,106 | $61,906,694 | $52,866,191 | $11,874,837 | $12,366,863 | $617,625 | 605 | 964 |
| 2020 · Form 990 | ||||||||
| $21,833,382 | $20,158,236 | $61,751,786 | $51,600,064 | $12,116,582 | $9,572,008 | $366,884 | 552 | 416 |
| 2019 · Form 990 | ||||||||
| $20,219,514 | $18,692,659 | $57,972,859 | $49,714,220 | $10,434,737 | $9,476,205 | $378,326 | 720 | 1,066 |
| 2018 · Form 990 | ||||||||
| $19,895,543 | $20,162,836 | $58,099,501 | $49,429,378 | $8,423,524 | $11,978,533 | $615,412 | 720 | 1,316 |
| 2017 · Form 990 | ||||||||
| $20,635,281 | $19,615,375 | $58,192,739 | $50,045,981 | $7,447,090 | $10,175,648 | $828,494 | 869 | 3,350 |
| 2016 · Form 990 | ||||||||
| $20,323,953 | $19,415,461 | $58,622,707 | $49,210,207 | $10,466,966 | $9,856,286 | $243,167 | 897 | 3,356 |
| 2015 · Form 990 | ||||||||
| $18,291,967 | $18,687,452 | $58,242,422 | $48,900,472 | $8,541,896 | $9,766,085 | $407,992 | 957 | 2,380 |
| 2014 · Form 990 | ||||||||
| $20,603,662 | $17,484,419 | $59,468,996 | $49,608,680 | $11,051,943 | $9,567,183 | $397,501 | 970 | 2,380 |
| 2013 · Form 990 | ||||||||
| $14,564,476 | $15,689,138 | $58,835,366 | $46,977,265 | $6,713,474 | $8,546,395 | $343,261 | 819 | 2,122 |
| 2012 · Form 990 | ||||||||
| $14,983,387 | $15,103,212 | $46,962,654 | $33,572,285 | $6,684,542 | $8,208,946 | $402,313 | 793 | 2,474 |
| 2011 · Form 990 | ||||||||
| $15,584,960 | $14,604,824 | $45,343,284 | $33,679,560 | $7,599,243 | $7,909,172 | $287,412 | 782 | 2,474 |
| 2010 · Form 990 | ||||||||
| $15,130,819 | $13,854,629 | $48,104,548 | $33,058,542 | $7,681,603 | $7,234,588 | $166,250 | 811 | 2,157 |
| 2009 · Form 990 | ||||||||
| $14,954,670 | $13,776,512 | $44,366,626 | $28,443,257 | $7,885,047 | $6,849,223 | $166,250 | 670 | 2,518 |
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.
- UNIVERSITY OF WASHINGTON FOUNDATION Seattle, WA · 2 people in common (Laurie Black, Mia Tuan)
- ASSOCIATION FOR CORPORATE GROWTH INC Chicago, IL · 2 people in common (Brooks Einstein, John Amato)
- SEATTLE POLICE FOUNDATION Seattle, WA · 2 people in common (Frank Stauff, Spencer Hawes)
- PACIFIC SCIENCE CENTER FOUNDATION Seattle, WA · 1 person in common (Mia Tuan)
- WASHINGTON STEM CENTER Seattle, WA · 1 person in common (Mia Tuan)
- WASHINGTON ALLIANCE FOR BETTER SCHOOLS Shoreline, WA · 1 person in common (Mia Tuan)
Funders of this organization
141 grantors reported grants to this organization, $33,860,590 in all, tax years 2009 to 2025; the 25 largest shown (all 141). 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 |
|---|---|---|---|---|---|---|---|---|
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2024 | 8 | $5,571,446 | 2024 | $23,500 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2024 | 15 | $4,906,077 | 2024 | $543,503 | show |
| WASHINGTON STATE BOYS & GIRLS CLUBS ASSOCIATION | Public charity | Exact | 2017-2024 | 8 | $3,781,586 | 2024 | $601,049 | show |
| UNITED WAY OF KING COUNTY | Public charity | Exact | 2009-2019 | 11 | $2,892,445 | 2019 | $12,445 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2022-2025 | 6 | $2,678,093 | 2025 | $402,152 | show |
| SEATTLE-KING COUNTY WORKFORCE DEVELOPMENT COUNCIL | Public charity | Exact | 2019-2024 | 6 | $2,509,587 | 2024 | $711,134 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2010-2014, 2016-2024 | 162 | $1,885,188 | 2024 | $79,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,453,210 | 2024 | $266,632 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 12 | $1,178,373 | 2024 | $165,647 | show |
| SEATTLE ROTARY SERVICE FOUNDATION | DAF sponsor | Exact | 2011-2022, 2024 | 13 | $463,514 | 2024 | $12,800 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF KING COUN”, “BOYS AND GIRLS CLUBS OF KING COUNT”, “BOYS AND GIRLS CLUBS OF KING COUNTY” | 2012-2023 | 44 | $269,926 | 2023 | $30,053 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $265,000 | 2024 | $25,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $264,372 | 2016 | $264,372 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $251,222 | 2024 | $69,920 | show |
| LENORE HANAUER FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF KING COUNTY” | 2011-2024 | 14 | $245,000 | 2024 | $20,000 | show |
| LELAND J AND DOROTHY H OLSON CHARITABLE FOUNTATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF KING COUNTY” | 2021-2024 | 4 | $235,000 | 2024 | $70,000 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2017-2019 | 3 | $230,682 | 2019 | $100,919 | show |
| M J MURDOCK CHARITABLE TRUST | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF KING COUNTY” | 2021, 2023 | 2 | $213,125 | 2023 | $38,125 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $208,000 | 2024 | $28,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2015, 2017-2023 | 9 | $200,600 | 2023 | $11,500 | show |
| ONE CALL FOR ALL | Public charity | Exact | 2013, 2015-2024 | 11 | $188,915 | 2024 | $18,469 | show |
| MEDINA FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF KING COUNTY” | 2016, 2018-2021, 2023 | 6 | $177,500 | 2023 | $40,000 | show |
| GROUSEMONT FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF KING COUNTY”, “BOYS & GIRLS CLUBS OF KING COUNTY” | 2017, 2023-2024 | 5 | $172,000 | 2024 | $100,000 | show |
| BAINBRIDGE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2025 | 15 | $155,275 | 2025 | $15,600 | show |
| KASEY KAHNE FOUNDATION | Public charity | Exact | 2014-2015 | 2 | $153,324 | 2015 | $19,000 | 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 |
|---|---|---|---|---|---|---|---|
| COLORADO FUSION SOCCER CLUB | CO | N60 | $16,650,230 | $17,210,519 | EXECUTIVE DI | $247,900 | Same NTEE code N60, revenue within 2x |
| NAVAL ACADEMY ATHLETIC ASSOCIATION | MD | N60 | $38,577,926 | $35,049,007 | HD FOOTBALL COACH | $1,605,370 | Same NTEE code N60, revenue within 2x |
| FLORIDA CITRUS SPORTS EVENTS INC | FL | N60 | $17,867,936 | $17,313,985 | CEO | $896,310 | Same NTEE code N60, revenue within 2x |
| PLANO SPORTS AUTHORITY | TX | N60 | $14,103,274 | $12,729,667 | GENERAL MANAGER | $245,775 | Same NTEE code N60, revenue within 2x |
| LOS ANGELES SPORTS & ENTERTAINMENT COMMISSION | CA | N60 | $26,488,894 | $10,369,434 | PRESIDENT AND CEO | $564,149 | Same NTEE code N60, revenue within 2x |
| UNITED STATES SKI ASSOCIATION | UT | N60 | $42,443,156 | $29,469,900 | Chief Executive Officer | $1,199,050 | Same NTEE code N60, revenue within 2x |
| TRACK TOWN USA INC | OR | N60 | $16,067,123 | $14,329,414 | Director/Presid | $232,745 | Same NTEE code N60, revenue within 2x |
| USA VOLLEYBALL | CO | N60 | $46,479,758 | $41,946,074 | PRESIDENT AND CEO | $730,614 | Same NTEE code N60, revenue within 2x |
| UNITED STATES SKI TEAM FOUNDATION | UT | N60 | $21,093,745 | $21,093,743 | Chief Executive Officer | $1,199,050 | Same NTEE code N60, revenue within 2x |
| COLLEGE OF CHARLESTON ATHLETIC CLUB | SC | N60 | $9,871,891 | $7,474,780 | EXCECUTIVE DIRECTOR | $129,703 | Same NTEE code N60, revenue within 5x |
| SCHOLASTIC SHOOTING SPORTS FOUNDATION INC | TX | N60 | $5,815,520 | $5,306,387 | Director of Operations | $162,814 | Same NTEE code N60, revenue within 5x |
| UNITED CAPITAL CITY SOCCER CLUB | MO | N60 | $6,609,041 | $841,957 | EXECUTIVE DI | $129,500 | Same NTEE code N60, revenue within 5x |
| MAYACOO LAKES II CLUB INC | FL | N60 | $6,672,578 | $6,290,671 | GOLF PROFESSIONAL | $235,034 | Same NTEE code N60, revenue within 5x |
| REAL SALT LAKE AZ | AZ | N60 | $7,251,186 | $7,314,149 | SECRETARY | $0 | Same NTEE code N60, revenue within 5x |
| CAROLINA ELITE SOCCER ACADEMY | SC | N60 | $5,602,386 | $5,536,746 | CO-EXEC DIRECTOR | $657,996 | Same NTEE code N60, revenue within 5x |
| THE NEW JERSEY TITANS HOCKEY CLUB INC | NJ | N60 | $6,539,263 | $7,575,442 | BOARD MEMBER | $0 | Same NTEE code N60, revenue within 5x |
| SQUASH AND EDUCATION ALLIANCE INC | NY | N60 | $11,178,696 | $4,420,199 | EXECUTIVE DIRECTOR | $298,707 | Same NTEE code N60, revenue within 5x |
| DOWNTOWN BOXING GYM YOUTH PROGRAM | MI | N60 | $8,575,461 | $5,860,944 | CHIEF ADVANCEMENT OFFICER | $257,508 | Same NTEE code N60, revenue within 5x |
| LOU FUSZ SOCCER CLUB | MO | N60 | $10,460,094 | $10,574,708 | EXECUTIVE DIRECTOR | $543,240 | Same NTEE code N60, revenue within 5x |
| ARKANSAS STATE UNIVERSITY RED WOLVES FOUNDATION INC | AR | N60 | $12,624,322 | $7,376,809 | BOARD MEMBER | $0 | Same NTEE code N60, revenue within 5x |
| SPRING BRANCH-MEMORIAL SPORTS ASSOC | TX | N60 | $6,631,359 | $4,016,547 | Director | $80,000 | Same NTEE code N60, revenue within 5x |
| ARC OF APPALACHIA | OH | N60 | $8,944,566 | $1,660,816 | Director | $84,216 | Same NTEE code N60, revenue within 5x |
| UNITED STATES FIELD HOCKEY ASSOCIATION INC | CO | N60 | $11,903,402 | $11,953,322 | EXECUTIVE DI | $285,669 | Same NTEE code N60, revenue within 5x |
| JUNIOR VOLLEYBALL DIRECTORS ASSOCIATION | IL | N60 | $8,047,679 | $7,584,377 | EXECUTIVE DIRECTOR | $125,000 | Same NTEE code N60, revenue within 5x |
| WACO WARRIORS SPORTS FOUNDATION | TX | N60 | $5,904,110 | $1,121,023 | Director | $0 | Same NTEE code N60, revenue within 5x |
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 · $27,078,940 spent · pay $17,534,333 · grants $1,742,907 · events $769,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,105,957 | $11,946,309 | $1,337,864 | $821,784 | 52.1% | |
| Fees: other services | $1,880,065 | $1,638,543 | $214,884 | $26,638 | 6.9% | |
| Office expenses | $1,808,216 | $1,194,946 | $563,676 | $49,594 | 6.7% | |
| Grants to US individuals | $1,742,907 | $1,742,907 | - | - | 6.4% | |
| Payroll taxes | $1,565,484 | $1,325,833 | $159,219 | $80,432 | 5.8% | |
| Other (as described) | PRGM AWARD, TRIPS, MEAL | $1,467,999 | $1,462,349 | $5,344 | $306 | 5.4% |
| Depreciation and depletion | $1,189,471 | $1,165,098 | $24,373 | - | 4.4% | |
| Other employee benefits | $1,039,941 | $851,447 | $115,480 | $73,014 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $605,893 | $128,199 | $356,500 | $121,194 | 2.2% | |
| Information technology | $286,775 | $74,008 | $136,810 | $75,957 | 1.1% | |
| Pension plan contributions | $217,058 | $151,252 | $42,737 | $23,069 | 0.8% | |
| Travel | $208,915 | $184,295 | $14,910 | $9,710 | 0.8% | |
| Conferences, conventions and meetings | $207,398 | $181,774 | $23,629 | $1,995 | 0.8% | |
| Fees: legal | $172,359 | - | $172,359 | - | 0.6% | |
| Fees: accounting | $108,459 | - | $108,459 | - | 0.4% | |
| Advertising and promotion | $101,551 | $53,873 | $3,794 | $43,884 | 0.4% | |
| Insurance | $100,349 | $90,116 | $10,233 | - | 0.4% | |
| Occupancy | $95,374 | - | $59,886 | $35,488 | 0.4% | |
| Payments to affiliates | $63,963 | - | $63,963 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $52,532 | $11,945 | $30,073 | $10,514 | 0.2% |
| Other (as described) | EQUIPMENT | $47,954 | $21,184 | $7,570 | $19,200 | 0.2% |
| Fees: investment management | $8,320 | $7,698 | $622 | - | 0.0% | |
| Interest | $2,000 | - | $2,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $236,386 | $562,131 | reported apart | |||
| Total | $27,078,940 | 100% |
2023 · Form 990 · $27,548,020 spent · pay $16,736,426 · grants $1,198,551 · events $882,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,635,081 | $11,764,072 | $1,130,065 | $740,944 | 49.5% | |
| Office expenses | $2,319,189 | $1,740,657 | $520,447 | $58,085 | 8.4% | |
| Occupancy | $2,101,066 | $2,021,523 | $49,946 | $29,597 | 7.6% | |
| Fees: other services | $1,603,674 | $1,276,527 | $235,851 | $91,296 | 5.8% | |
| Other (as described) | PRGM AWARD, TRIPS, MEAL | $1,425,512 | $1,420,966 | $999 | $3,547 | 5.2% |
| Payroll taxes | $1,328,042 | $1,114,912 | $130,762 | $82,368 | 4.8% | |
| Grants to US individuals | $1,198,551 | $1,198,551 | - | - | 4.4% | |
| Depreciation and depletion | $1,029,306 | $1,008,745 | $20,561 | - | 3.7% | |
| Other employee benefits | $994,203 | $835,915 | $92,201 | $66,087 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $606,385 | $141,643 | $285,247 | $179,495 | 2.2% | |
| Information technology | $228,896 | $22,810 | $164,988 | $41,098 | 0.8% | |
| Travel | $224,576 | $197,223 | $19,003 | $8,350 | 0.8% | |
| Pension plan contributions | $172,715 | $123,616 | $30,240 | $18,859 | 0.6% | |
| Conferences, conventions and meetings | $140,184 | $121,037 | $12,339 | $6,808 | 0.5% | |
| Advertising and promotion | $140,061 | $70,099 | $4,415 | $65,547 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $116,818 | $68,523 | $38,423 | $9,872 | 0.4% |
| Fees: accounting | $105,830 | - | $105,830 | - | 0.4% | |
| Payments to affiliates | $56,113 | - | $56,113 | - | 0.2% | |
| Fees: legal | $43,520 | - | $43,520 | - | 0.2% | |
| Insurance | $42,057 | $34,737 | $7,320 | - | 0.2% | |
| Other (as described) | EQUIPMENT | $27,083 | $21,040 | $5,019 | $1,024 | 0.1% |
| Fees: investment management | $7,158 | $6,590 | $568 | - | 0.0% | |
| Interest | $2,000 | - | $2,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $459,765 | $742,771 | reported apart | |||
| Total | $27,548,020 | 100% |
2022 · Form 990 · $26,546,760 spent · pay $16,074,913 · grants $1,077,369 · events $563,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,196,233 | $11,223,973 | $1,207,839 | $764,421 | 49.7% | |
| Office expenses | $3,267,722 | $2,480,418 | $554,129 | $233,175 | 12.3% | |
| Occupancy | $1,980,426 | $1,895,760 | $50,800 | $33,866 | 7.5% | |
| Other (as described) | PRGM AWARD, TRIPS, MEAL | $1,255,561 | $1,243,837 | $8,648 | $3,076 | 4.7% |
| Payroll taxes | $1,184,323 | $992,382 | $114,378 | $77,563 | 4.5% | |
| Grants to US individuals | $1,077,369 | $1,077,369 | - | - | 4.1% | |
| Other employee benefits | $1,041,485 | $859,035 | $106,190 | $76,260 | 3.9% | |
| Depreciation and depletion | $952,445 | $938,034 | $14,411 | - | 3.6% | |
| Fees: other services | $723,659 | $352,092 | $307,462 | $64,105 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $441,810 | $104,318 | $155,510 | $181,982 | 1.7% | |
| Travel | $228,915 | $203,976 | $15,376 | $9,563 | 0.9% | |
| Conferences, conventions and meetings | $222,145 | $187,146 | $20,586 | $14,413 | 0.8% | |
| Pension plan contributions | $211,062 | $138,170 | $43,719 | $29,173 | 0.8% | |
| Information technology | $171,041 | $11,700 | $122,560 | $36,781 | 0.6% | |
| Advertising and promotion | $162,341 | $77,672 | $10,721 | $73,948 | 0.6% | |
| Fees: accounting | $97,246 | - | $97,246 | - | 0.4% | |
| Fees: legal | $87,887 | - | $87,887 | - | 0.3% | |
| Other (as described) | EQUIPMENT | $63,903 | $56,888 | $7,015 | - | 0.2% |
| Insurance | $62,641 | $56,282 | $6,359 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $61,265 | $12,198 | $40,324 | $8,743 | 0.2% |
| Payments to affiliates | $51,199 | - | $51,199 | - | 0.2% | |
| Fees: investment management | $6,048 | $5,750 | $298 | - | 0.0% | |
| Interest | $34 | - | $34 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $298,642 | $341,208 | reported apart | |||
| Total | $26,546,760 | 100% |
2021 · Form 990 · $22,624,106 spent · pay $14,196,629 · grants $1,009,578 · events $327,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,574,843 | $9,791,630 | $1,096,568 | $686,645 | 51.2% | |
| Occupancy | $1,961,557 | $1,874,007 | $54,719 | $32,831 | 8.7% | |
| Office expenses | $1,885,327 | $1,233,894 | $487,042 | $164,391 | 8.3% | |
| Grants to US individuals | $1,009,578 | $1,009,578 | - | - | 4.5% | |
| Payroll taxes | $993,249 | $813,503 | $113,591 | $66,155 | 4.4% | |
| Other (as described) | PRGM AWARD, TRIPS, MEAL | $904,274 | $897,451 | $1,879 | $4,944 | 4.0% |
| Depreciation and depletion | $891,210 | $880,863 | $10,347 | - | 3.9% | |
| Other employee benefits | $885,991 | $757,622 | $66,631 | $61,738 | 3.9% | |
| Fees: other services | $766,674 | $611,583 | $148,916 | $6,175 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $617,625 | $133,482 | $316,273 | $167,870 | 2.7% | |
| Information technology | $228,061 | $16,745 | $179,023 | $32,293 | 1.0% | |
| Travel | $218,842 | $197,215 | $17,816 | $3,811 | 1.0% | |
| Advertising and promotion | $147,503 | $56,854 | $6,566 | $84,083 | 0.7% | |
| Pension plan contributions | $124,921 | $90,811 | $19,568 | $14,542 | 0.6% | |
| Fees: accounting | $105,512 | - | $105,512 | - | 0.5% | |
| Conferences, conventions and meetings | $90,235 | $75,770 | $12,317 | $2,148 | 0.4% | |
| Insurance | $56,858 | $51,116 | $5,742 | - | 0.3% | |
| Payments to affiliates | $49,510 | - | $49,510 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $49,380 | $20,061 | $20,890 | $8,429 | 0.2% |
| Other (as described) | EQUIPMENT | $28,800 | $21,947 | $5,752 | $1,101 | 0.1% |
| Fees: legal | $25,055 | - | $25,055 | - | 0.1% | |
| Fees: investment management | $7,090 | $6,755 | $335 | - | 0.0% | |
| Interest | $2,011 | - | $2,011 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $126,420 | $236,845 | reported apart | |||
| Total | $22,624,106 | 100% |
2020 · Form 990 · $20,158,236 spent · pay $11,772,040 · grants $1,307,081 · events $246,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,513,737 | $7,950,079 | $864,660 | $698,998 | 47.2% | |
| Occupancy | $1,940,822 | $1,790,281 | $127,034 | $23,507 | 9.6% | |
| Office expenses | $1,311,466 | $681,610 | $441,775 | $188,081 | 6.5% | |
| Grants to US individuals | $1,307,081 | $1,307,081 | - | - | 6.5% | |
| Payroll taxes | $994,486 | $807,427 | $105,053 | $82,006 | 4.9% | |
| Other employee benefits | $860,931 | $716,889 | $70,600 | $73,442 | 4.3% | |
| Depreciation and depletion | $857,557 | $835,241 | $22,316 | - | 4.3% | |
| Information technology | $643,536 | $289,888 | $325,694 | $27,954 | 3.2% | |
| Other (as described) | PRGM AWARD, TRIPS, MEAL | $572,412 | $565,674 | $5,529 | $1,209 | 2.8% |
| Fees: other services | $551,056 | $443,209 | $66,559 | $41,288 | 2.7% | |
| Other (as described) | BAD DEBT EXPENSE | $461,579 | $332,737 | $128,385 | $457 | 2.3% |
| Pay: officers, directors, trustees, key employees | $366,884 | $101,693 | $113,263 | $151,928 | 1.8% | |
| Fees: accounting | $207,916 | - | $207,916 | - | 1.0% | |
| Travel | $171,990 | $149,467 | $20,605 | $1,918 | 0.9% | |
| Advertising and promotion | $98,742 | $34,466 | $9,271 | $55,005 | 0.5% | |
| Fees: legal | $54,854 | - | $54,854 | - | 0.3% | |
| Payments to affiliates | $53,235 | - | $53,235 | - | 0.3% | |
| Insurance | $52,116 | $46,862 | $5,254 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $42,950 | $23,412 | $17,702 | $1,836 | 0.2% |
| Other (as described) | EQUIPMENT | $36,292 | $28,420 | $6,003 | $1,869 | 0.2% |
| Pension plan contributions | $36,002 | $15,451 | $15,264 | $5,287 | 0.2% | |
| Conferences, conventions and meetings | $15,078 | $12,170 | $680 | $2,228 | 0.1% | |
| Fees: investment management | $6,946 | $6,626 | $320 | - | 0.0% | |
| Interest | $568 | - | $568 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $213,908 | $231,414 | reported apart | |||
| Total | $20,158,236 | 100% |
2019 · Form 990 · $18,692,659 spent · pay $11,815,208 · grants $575,926 · events $551,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,601,168 | $8,098,867 | $850,772 | $651,529 | 51.4% | |
| Occupancy | $1,782,054 | $1,688,709 | $78,769 | $14,576 | 9.5% | |
| Office expenses | $1,177,832 | $997,009 | $130,594 | $50,229 | 6.3% | |
| Other employee benefits | $949,077 | $781,376 | $79,569 | $88,132 | 5.1% | |
| Depreciation and depletion | $880,230 | $805,401 | $74,829 | - | 4.7% | |
| Payroll taxes | $865,057 | $671,083 | $132,965 | $61,009 | 4.6% | |
| Other (as described) | PRGM AWARD, TRIPS, MEAL | $836,396 | $808,652 | $14,030 | $13,714 | 4.5% |
| Grants to US individuals | $575,926 | $575,926 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $378,326 | $95,767 | $108,058 | $174,501 | 2.0% | |
| Fees: other services | $306,520 | $296,352 | $5,142 | $5,026 | 1.6% | |
| Travel | $217,574 | $194,048 | $13,375 | $10,151 | 1.2% | |
| Fees: accounting | $216,334 | - | $216,334 | - | 1.2% | |
| Information technology | $196,537 | $95,945 | $81,289 | $19,303 | 1.1% | |
| Fees: management | $182,870 | $21,268 | $161,602 | - | 1.0% | |
| Interest | $114,006 | $93,485 | $11,287 | $9,234 | 0.6% | |
| Conferences, conventions and meetings | $77,830 | $38,014 | $20,276 | $19,540 | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $77,482 | $2,218 | $72,576 | $2,688 | 0.4% |
| Other (as described) | EQUIPMENT | $61,886 | $56,374 | $5,512 | $0 | 0.3% |
| Insurance | $55,385 | $24,923 | $27,693 | $2,769 | 0.3% | |
| Fees: legal | $45,779 | - | $45,779 | - | 0.2% | |
| Advertising and promotion | $40,160 | $23,259 | $5,599 | $11,302 | 0.2% | |
| Payments to affiliates | $26,103 | $26,103 | - | - | 0.1% | |
| Pension plan contributions | $21,580 | $17,638 | $1,814 | $2,128 | 0.1% | |
| Fees: investment management | $6,547 | $5,369 | $648 | $530 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $223,033 | $473,851 | reported apart | |||
| Total | $18,692,659 | 100% |
2018 · Form 990 · $20,162,836 spent · pay $12,400,411 · grants $405,250 · events $995,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,282,901 | $9,043,174 | $492,897 | $746,830 | 51.0% | |
| Occupancy | $1,771,371 | $1,670,718 | $84,419 | $16,234 | 8.8% | |
| Office expenses | $1,139,508 | $834,209 | $239,515 | $65,784 | 5.7% | |
| Other (as described) | PRGM AWARD, TRIPS, MEAL | $1,116,060 | $1,050,212 | $36,830 | $29,018 | 5.5% |
| Payroll taxes | $957,757 | $828,268 | $51,623 | $77,866 | 4.8% | |
| Depreciation and depletion | $895,517 | $807,868 | $87,649 | - | 4.4% | |
| Fees: management | $616,555 | $86,318 | $493,244 | $36,993 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $615,412 | $380,989 | $95,422 | $139,001 | 3.1% | |
| Other employee benefits | $510,816 | $430,075 | $41,887 | $38,854 | 2.5% | |
| Fees: other services | $440,490 | $414,501 | $14,536 | $11,453 | 2.2% | |
| Grants to US individuals | $405,250 | $405,250 | - | - | 2.0% | |
| Travel | $269,388 | $240,769 | $14,370 | $14,249 | 1.3% | |
| Information technology | $211,815 | $160,979 | $36,009 | $14,827 | 1.1% | |
| Other (as described) | FORGIVENESS OF DEBTS | $210,601 | $72,657 | $129,941 | $8,003 | 1.0% |
| Fees: accounting | $153,756 | - | $153,756 | - | 0.8% | |
| Interest | $136,572 | $114,203 | $11,664 | $10,705 | 0.7% | |
| Conferences, conventions and meetings | $121,365 | $68,595 | $22,242 | $30,528 | 0.6% | |
| Insurance | $60,451 | $27,202 | $30,226 | $3,023 | 0.3% | |
| Other (as described) | EQUIPMENT | $56,762 | $51,924 | $4,838 | - | 0.3% |
| Payments to affiliates | $50,712 | $50,712 | - | - | 0.3% | |
| Advertising and promotion | $50,542 | $17,690 | $13,141 | $19,711 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $43,719 | $10,405 | $32,571 | $743 | 0.2% |
| Pension plan contributions | $33,525 | $28,992 | $1,807 | $2,726 | 0.2% | |
| Fees: investment management | $6,231 | - | $6,231 | - | 0.0% | |
| Fees: legal | $5,760 | - | $5,760 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $325,194 | $873,834 | reported apart | |||
| Total | $20,162,836 | 100% |
2017 · Form 990 · $19,615,375 spent · pay $13,080,525 · grants $729,572 · events $906,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,231,617 | $8,389,926 | $1,023,162 | $818,529 | 52.2% | |
| Occupancy | $1,840,274 | $1,716,951 | $104,066 | $19,257 | 9.4% | |
| Payroll taxes | $1,039,921 | $788,939 | $181,862 | $69,120 | 5.3% | |
| Depreciation and depletion | $951,115 | $818,172 | $132,943 | - | 4.8% | |
| Other employee benefits | $945,076 | $774,962 | $94,508 | $75,606 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $828,494 | $679,365 | $82,849 | $66,280 | 4.2% | |
| Grants to US individuals | $729,572 | $729,572 | - | - | 3.7% | |
| Office expenses | $623,324 | $490,926 | $61,946 | $70,452 | 3.2% | |
| Fees: management | $553,723 | $78,645 | $307,641 | $167,437 | 2.8% | |
| Fees: other services | $389,638 | $362,363 | $27,275 | - | 2.0% | |
| Travel | $293,667 | $265,951 | $13,186 | $14,530 | 1.5% | |
| Other (as described) | PRGM EXP & SUPPLIES | $255,528 | $214,528 | $26,587 | $14,413 | 1.3% |
| Fees: accounting | $179,854 | - | $179,854 | - | 0.9% | |
| Other (as described) | EQUIPMENT EXPENSE | $162,837 | $62,013 | $4,293 | $96,531 | 0.8% |
| Information technology | $138,330 | $108,648 | $17,232 | $12,450 | 0.7% | |
| Interest | $114,420 | $114,420 | - | - | 0.6% | |
| Conferences, conventions and meetings | $114,075 | $60,690 | $40,710 | $12,675 | 0.6% | |
| Insurance | $102,420 | $46,657 | $50,808 | $4,955 | 0.5% | |
| Payments to affiliates | $47,704 | $47,704 | - | - | 0.2% | |
| Pension plan contributions | $35,417 | $29,042 | $3,542 | $2,833 | 0.2% | |
| Advertising and promotion | $34,009 | $18,688 | $9,519 | $5,802 | 0.2% | |
| Fees: legal | $4,360 | - | $4,360 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,130,068 | $792,233 | reported apart | |||
| Total | $19,615,375 | 100% |
2016 · Form 990 · $19,415,461 spent · pay $12,456,374 · grants $0 · events $823,917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,322,577 | $8,884,716 | $663,605 | $774,256 | 53.2% | |
| Other (as described) | PROGRAM EXPENSES & SUPP | $1,901,841 | $1,828,242 | $35,934 | $37,665 | 9.8% |
| Occupancy | $1,595,950 | $1,417,180 | $135,215 | $43,555 | 8.2% | |
| Depreciation and depletion | $959,120 | $817,803 | $141,317 | - | 4.9% | |
| Payroll taxes | $945,779 | $773,348 | $104,268 | $68,163 | 4.9% | |
| Other employee benefits | $910,916 | $800,635 | $34,419 | $75,862 | 4.7% | |
| Office expenses | $527,682 | $390,781 | $88,701 | $48,200 | 2.7% | |
| Fees: management | $516,734 | $69,003 | $263,923 | $183,808 | 2.7% | |
| Fees: other services | $410,685 | $383,438 | $27,247 | - | 2.1% | |
| Travel | $302,877 | $275,739 | $16,621 | $10,517 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $243,167 | $52,769 | $81,160 | $109,238 | 1.3% | |
| Fees: accounting | $166,851 | - | $166,851 | - | 0.9% | |
| Information technology | $118,533 | $69,440 | $36,933 | $12,160 | 0.6% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $118,446 | $49,994 | $3,090 | $65,362 | 0.6% |
| Conferences, conventions and meetings | $113,806 | $64,578 | $44,058 | $5,170 | 0.6% | |
| Insurance | $102,694 | $91,196 | $11,498 | - | 0.5% | |
| Interest | $56,826 | $56,826 | - | - | 0.3% | |
| Payments to affiliates | $46,278 | $46,278 | - | - | 0.2% | |
| Pension plan contributions | $33,935 | $29,899 | $1,285 | $2,751 | 0.2% | |
| Advertising and promotion | $15,764 | $11,163 | $741 | $3,860 | 0.1% | |
| Fees: legal | $5,000 | - | $5,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $623,544 | $710,111 | reported apart | |||
| Total | $19,415,461 | 100% |
2015 · Form 990 · $18,687,452 spent · pay $11,865,560 · grants $0 · events $930,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,668,583 | $8,602,731 | $666,640 | $399,212 | 51.7% | |
| Other (as described) | PROGRAM EXPENSES & SUPP | $2,040,198 | $1,993,329 | $6,332 | $40,537 | 10.9% |
| Occupancy | $1,475,410 | $1,333,897 | $81,774 | $59,739 | 7.9% | |
| Depreciation and depletion | $980,931 | $923,628 | $57,303 | - | 5.2% | |
| Payroll taxes | $923,647 | $788,550 | $79,204 | $55,893 | 4.9% | |
| Other employee benefits | $848,252 | $724,161 | $72,752 | $51,339 | 4.5% | |
| Office expenses | $635,925 | $473,448 | $58,718 | $103,759 | 3.4% | |
| Fees: other services | $424,930 | $424,930 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $407,992 | - | $197,436 | $210,556 | 2.2% | |
| Travel | $349,341 | $324,252 | $13,683 | $11,406 | 1.9% | |
| Fees: management | $264,976 | $38,430 | $68,483 | $158,063 | 1.4% | |
| Insurance | $124,454 | $116,092 | $8,362 | - | 0.7% | |
| Conferences, conventions and meetings | $112,766 | $95,946 | $10,872 | $5,948 | 0.6% | |
| Fees: accounting | $111,285 | - | $111,285 | - | 0.6% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $98,803 | $42,150 | $2,792 | $53,861 | 0.5% |
| Information technology | $79,903 | $57,321 | $22,582 | - | 0.4% | |
| Interest | $47,947 | $47,947 | - | - | 0.3% | |
| Payments to affiliates | $45,376 | $45,376 | - | - | 0.2% | |
| Advertising and promotion | $29,647 | $19,724 | $5,812 | $4,111 | 0.2% | |
| Pension plan contributions | $17,086 | $14,609 | $1,452 | $1,025 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $687,637 | $817,750 | reported apart | |||
| Total | $18,687,452 | 100% |
2014 · Form 990 · $17,484,419 spent · pay $10,770,773 · grants $0 · events $1,168,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,779,294 | $7,703,548 | $684,798 | $390,948 | 50.2% | |
| Other (as described) | PROGRAM EXPENSES & SUPP | $1,961,598 | $1,904,930 | $12,168 | $44,500 | 11.2% |
| Occupancy | $1,321,600 | $1,197,595 | $86,856 | $37,149 | 7.6% | |
| Depreciation and depletion | $947,692 | $927,791 | $19,901 | - | 5.4% | |
| Payroll taxes | $855,694 | $719,271 | $80,341 | $56,082 | 4.9% | |
| Other employee benefits | $738,284 | $620,583 | $69,315 | $48,386 | 4.2% | |
| Office expenses | $471,647 | $348,200 | $31,967 | $91,480 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $397,501 | - | $187,024 | $210,477 | 2.3% | |
| Fees: other services | $384,972 | $384,972 | - | - | 2.2% | |
| Travel | $343,241 | $322,820 | $13,586 | $6,835 | 2.0% | |
| Information technology | $310,744 | $267,342 | $41,679 | $1,723 | 1.8% | |
| Conferences, conventions and meetings | $230,723 | $199,977 | $26,697 | $4,049 | 1.3% | |
| Fees: management | $227,456 | - | $121,676 | $105,780 | 1.3% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $155,985 | $88,527 | $3,938 | $63,520 | 0.9% |
| Fees: accounting | $114,888 | - | $114,888 | - | 0.7% | |
| Insurance | $113,264 | $93,860 | $19,404 | - | 0.6% | |
| Advertising and promotion | $48,775 | $38,680 | $2,321 | $7,774 | 0.3% | |
| Payments to affiliates | $44,197 | $44,197 | - | - | 0.3% | |
| Interest | $33,904 | $33,904 | - | - | 0.2% | |
| Fees: legal | $2,960 | - | $2,960 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $797,870 | $938,253 | reported apart | |||
| Total | $17,484,419 | 100% |
2013 · Form 990 · $15,689,138 spent · pay $9,402,888 · grants $0 · events $1,314,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,748,655 | $6,662,167 | $656,760 | $429,728 | 49.4% | |
| Other (as described) | PROGRAM SUPPLIES AND EX | $1,386,364 | $1,274,947 | $32,716 | $78,701 | 8.8% |
| Occupancy | $1,283,671 | $1,162,026 | $83,477 | $38,168 | 8.2% | |
| Depreciation and depletion | $790,717 | $766,141 | $24,576 | - | 5.0% | |
| Payroll taxes | $742,377 | $611,207 | $78,101 | $53,069 | 4.7% | |
| Office expenses | $674,702 | $509,687 | $59,090 | $105,925 | 4.3% | |
| Other employee benefits | $568,595 | $468,131 | $59,818 | $40,646 | 3.6% | |
| Fees: management | $441,764 | - | $53,924 | $387,840 | 2.8% | |
| Fees: other services | $401,425 | $401,425 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $343,261 | - | $194,538 | $148,723 | 2.2% | |
| Travel | $342,745 | $327,947 | $5,770 | $9,028 | 2.2% | |
| Fees: accounting | $327,120 | - | $327,120 | - | 2.1% | |
| Conferences, conventions and meetings | $257,267 | $227,855 | $9,691 | $19,721 | 1.6% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $137,053 | $100,931 | $30,669 | $5,453 | 0.9% |
| Insurance | $97,319 | $78,698 | $18,621 | - | 0.6% | |
| Interest | $57,784 | $57,784 | - | - | 0.4% | |
| Payments to affiliates | $44,059 | $44,059 | - | - | 0.3% | |
| Advertising and promotion | $33,785 | $26,981 | - | $6,804 | 0.2% | |
| Fees: legal | $10,475 | - | $10,475 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $877,124 | $1,057,429 | reported apart | |||
| Total | $15,689,138 | 100% |
2012 · Form 990 · $15,103,212 spent · pay $8,836,349 · grants $0 · events $1,069,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,024,194 | $6,107,638 | $524,148 | $392,408 | 46.5% | |
| Other (as described) | PROGRAM SUPPLIES AND EX | $1,650,639 | $1,572,190 | $30,758 | $47,691 | 10.9% |
| Occupancy | $1,286,826 | $1,187,382 | $92,018 | $7,426 | 8.5% | |
| Depreciation and depletion | $802,282 | $783,012 | $19,270 | - | 5.3% | |
| Other employee benefits | $727,787 | $596,785 | $72,779 | $58,223 | 4.8% | |
| Payroll taxes | $682,055 | $559,285 | $68,206 | $54,564 | 4.5% | |
| Office expenses | $554,667 | $423,014 | $53,226 | $78,427 | 3.7% | |
| Fees: management | $513,812 | - | $303,779 | $210,033 | 3.4% | |
| Interest | $412,970 | $412,970 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $402,313 | $5,689 | $193,082 | $203,542 | 2.7% | |
| Travel | $351,411 | $337,883 | $4,445 | $9,083 | 2.3% | |
| Fees: other services | $239,693 | $239,693 | - | - | 1.6% | |
| Fees: accounting | $111,603 | - | $111,603 | - | 0.7% | |
| Conferences, conventions and meetings | $108,506 | $94,224 | $2,596 | $11,686 | 0.7% | |
| Insurance | $100,312 | $83,145 | $17,167 | - | 0.7% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $75,151 | $36,296 | $31,567 | $7,288 | 0.5% |
| Payments to affiliates | $39,139 | $39,139 | - | - | 0.3% | |
| Advertising and promotion | $17,521 | $12,269 | - | $5,252 | 0.1% | |
| Fees: legal | $1,203 | - | $1,203 | - | 0.0% | |
| All other expenses | $1,128 | $1,128 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $961,280 | reported apart | |||
| Total | $15,103,212 | 100% |
2011 · Form 990 · $14,604,824 spent · pay $8,171,591 · grants $0 · events $998,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $6,523,979 | $5,563,536 | $611,467 | $348,976 | 44.7% | |
| Other (as described) | PROGRAM SUPPLIES AND EX | $1,674,945 | $1,606,326 | $15,155 | $53,464 | 11.5% |
| Occupancy | $1,272,172 | $1,178,692 | $83,814 | $9,666 | 8.7% | |
| Depreciation and depletion | $804,158 | $790,700 | $13,458 | - | 5.5% | |
| Fees: management | $745,550 | - | $444,436 | $301,114 | 5.1% | |
| Payroll taxes | $706,552 | $577,111 | $87,997 | $41,444 | 4.8% | |
| Other employee benefits | $633,695 | $519,239 | $78,175 | $36,281 | 4.3% | |
| Office expenses | $478,013 | $333,543 | $91,843 | $52,627 | 3.3% | |
| Interest | $386,995 | $386,995 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $287,412 | - | $236,850 | $50,562 | 2.0% | |
| Travel | $284,603 | $267,833 | $15,769 | $1,001 | 1.9% | |
| Fees: other services | $269,383 | $269,383 | - | - | 1.8% | |
| Conferences, conventions and meetings | $125,847 | $95,496 | $12,333 | $18,018 | 0.9% | |
| Advertising and promotion | $98,059 | $75,172 | - | $22,887 | 0.7% | |
| Insurance | $95,799 | $78,161 | $17,638 | - | 0.7% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $93,939 | $36,183 | $26,891 | $30,865 | 0.6% |
| Fees: accounting | $58,394 | - | $58,394 | - | 0.4% | |
| Payments to affiliates | $38,829 | $38,829 | - | - | 0.3% | |
| Pension plan contributions | $19,953 | $14,660 | $3,233 | $2,060 | 0.1% | |
| Fees: legal | $6,547 | $4,367 | $2,180 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $872,538 | reported apart | |||
| Total | $14,604,824 | 100% |
2010 · Form 990 · $13,854,629 spent · pay $8,588,062 · grants $0 · events $1,045,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,924,940 | $5,596,992 | $906,171 | $421,777 | 50.0% | |
| Other (as described) | PROGRAM SUPPLIES AND EX | $1,390,284 | $1,347,318 | $15,062 | $27,904 | 10.0% |
| Occupancy | $931,580 | $843,369 | $83,344 | $4,867 | 6.7% | |
| Payroll taxes | $728,375 | $574,923 | $101,633 | $51,819 | 5.3% | |
| Depreciation and depletion | $658,742 | $628,529 | $21,149 | $9,064 | 4.8% | |
| Other employee benefits | $629,862 | $536,919 | $48,904 | $44,039 | 4.5% | |
| Interest | $477,420 | $477,420 | - | - | 3.4% | |
| Office expenses | $469,163 | $306,395 | $82,063 | $80,705 | 3.4% | |
| Fees: other services | $269,546 | $269,546 | - | - | 1.9% | |
| Travel | $243,404 | $217,245 | $21,907 | $4,252 | 1.8% | |
| Fees: management | $193,210 | - | $85,903 | $107,307 | 1.4% | |
| Advertising and promotion | $192,916 | $139,656 | $110 | $53,150 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $166,250 | - | $83,125 | $83,125 | 1.2% | |
| Pension plan contributions | $138,635 | $69,612 | $58,333 | $10,690 | 1.0% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $129,393 | $47,918 | $36,904 | $44,571 | 0.9% |
| Conferences, conventions and meetings | $106,047 | $84,290 | $9,465 | $12,292 | 0.8% | |
| Insurance | $84,182 | $65,336 | $18,846 | - | 0.6% | |
| Fees: accounting | $76,747 | - | $76,747 | - | 0.6% | |
| Payments to affiliates | $40,611 | $40,611 | - | - | 0.3% | |
| Fees: legal | $3,322 | - | $1,268 | $2,054 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $939,437 | reported apart | |||
| Total | $13,854,629 | 100% |
2009 · Form 990 · $13,776,512 spent · pay $8,694,863 · grants $0 · events $1,013,987
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,028,408 | $5,603,350 | $947,253 | $477,805 | 51.0% | |
| Other (as described) | Program supplies and ex | $1,267,557 | $1,214,927 | $15,167 | $37,463 | 9.2% |
| Occupancy | $914,075 | $803,912 | $102,898 | $7,265 | 6.6% | |
| Other employee benefits | $691,453 | $538,642 | $98,878 | $53,933 | 5.0% | |
| Payroll taxes | $674,383 | $525,303 | $96,429 | $52,651 | 4.9% | |
| Depreciation and depletion | $533,718 | $480,346 | $37,360 | $16,012 | 3.9% | |
| Office expenses | $515,518 | $309,195 | $97,588 | $108,735 | 3.7% | |
| Fees: other services | $465,831 | $358,309 | - | $107,522 | 3.4% | |
| Interest | $393,153 | $393,153 | - | - | 2.9% | |
| Travel | $260,142 | $232,317 | $22,277 | $5,548 | 1.9% | |
| Advertising and promotion | $195,789 | $136,973 | $100 | $58,716 | 1.4% | |
| Fees: accounting | $171,195 | $770 | $170,425 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $166,250 | - | $83,125 | $83,125 | 1.2% | |
| Pension plan contributions | $134,369 | $67,470 | $56,538 | $10,361 | 1.0% | |
| Other (as described) | Equipment Maintenance | $119,383 | $27,802 | $35,086 | $56,495 | 0.9% |
| Conferences, conventions and meetings | $100,171 | $61,283 | $27,585 | $11,303 | 0.7% | |
| Insurance | $88,016 | $67,963 | $19,658 | $395 | 0.6% | |
| Payments to affiliates | $38,600 | $38,600 | - | - | 0.3% | |
| Fees: management | $11,074 | - | $11,074 | - | 0.1% | |
| Fees: legal | $7,427 | - | $7,427 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $913,816 | reported apart | |||
| Total | $13,776,512 | 100% |
Comments