AXIS
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text AXIS. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/axis-260334744. Retrieved 2026-11-06.
APA furp.org. (n.d.). AXIS [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 6, 2026, from https://furp.org/org/axis-260334744
MLA “AXIS.” furp.org, tax years 2011–2024, https://furp.org/org/axis-260334744. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.9M · expenses $3.5M · assets $3.0M
- EIN
- 26-0334744
- Address
- 2629 W COLORADO AVE, COLORADO SPGS, CO 80904-3024
- Website
- www.axis.org
- NTEE code
- B99 Education N.E.C. (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2008 (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
Our mission is to see all caring adults equipped with the conversation, discipleship, and culture translation skills needed to reach the next generation for Christ.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| David Eaton | President & CEO | 2011-2024 | $166,937 | $1,272,707 | 1 |
| Toben Heim | COO | 2022-2024 | $139,125 | $394,167 | 1 |
| Mark Phillips | CFO (part year) | 2022-2024 | $130,887 | $367,329 | 1 |
| Jeremiah Callihan (former) | CEO | 2011-2022 | $125,279 | $1,058,320 | 1 |
| Chris May (former) | Chief Advancement Officer | 2021-2022 | $103,763 | $227,363 | 1 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Alanna Sullivan | Board Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Christin McClave | Board Chair | 2020-2024 | 1 | $0 reported | 1 |
| Dan McClave | Board Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Aeron Sullivan | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Amy Fallon | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Annie Middlebrooks | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Christi Jenkins | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Joe Fallon | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Jonathan Middlebrooks | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Lindsey Eaton | Board Member | 2013-2024 | 1 | $0 reported | 1 |
| Lucia Kim | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Sam Kim | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Tim Jenkins | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Gillis West (former) | Treasurer | 2016-2022 | 1 | $0 reported | 1 |
| Julie West (former) | Co-Treasurer | 2016-2022 | 1 | $0 reported | 1 |
| Kim Callihan (former) | Board Member | 2013-2022 | 1 | $0 reported | 1 |
| Mat Clouse (former) | Board Member | 2013-2022 | 1 | $0 reported | 1 |
| McKenzie Clouse (former) | Board Member | 2018-2022 | 1 | $0 reported | 1 |
| Allanah Sullivan (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Randy Wilcox (former) | Board Member | 2015-2021 | 1 | $0 reported | 1 |
| Sandy Wilcox (former) | Co-Board Chair (part year) | 2015-2020 | 1 | $0 reported | 1 |
| Dr Bill Brown (former) | Co-Secretary | 2013-2020 | 1 | $0 reported | 1 |
| Lynne Brown (former) | Co-Secretary | 2013-2020 | 1 | $0 reported | 1 |
| Jeff Johns (former) | Board Member (part year) | 2013-2019 | 1 | $0 reported | 1 |
| Jacqlyn Johns (former) | Board Member (part year) | 2013-2019 | 1 | $0 reported | 1 |
| Kensie Clouse (former) | Co-Treasurer | 2013-2017 | 1 | $0 reported | 1 |
| Denise Morris part year (former) | Board Member | 2013 | 1 | $0 reported | 1 |
| Lloyd Burton part year (former) | Board Member | 2013 | 1 | $0 reported | 1 |
| Eric Smith part year (former) | Board Member | 2013 | 1 | $0 reported | 1 |
| Russ Northup part year (former) | Board Member | 2013 | 1 | $0 reported | 1 |
| Denise Morris (former) | Board Member | 2011-2012 | 1 | $0 reported | 1 |
| Lloyd Burton (former) | Board Member | 2011-2012 | 1 | $0 reported | 1 |
| Eric Smith (former) | BOard Member | 2011-2012 | 1 | $0 reported | 1 |
| Russ Northup (former) | Board Member | 2011-2012 | 1 | $0 reported | 1 |
| Melissa Lemke part year (former) | Board Member | 2012 | 1 | $0 reported | 1 |
| Melissa Lemke (former) | BOard Member | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 3 paid, $437K · 20 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Eaton | President & CEO | 40 | $52,744 | $0 | $114,193 | $166,937 | 1 |
| Toben Heim | COO | 40 | $131,943 | $0 | $7,182 | $139,125 | 1 |
| Mark Phillips | CFO (part year) | 40 | $115,869 | $0 | $15,018 | $130,887 | 1 |
| Alanna Sullivan | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christin McClave | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan McClave | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Aeron Sullivan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Fallon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Middlebrooks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christi Jenkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Fallon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Middlebrooks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Eaton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucia Kim | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Kim | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Jenkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 3 paid, $385K · 17 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toben Heim | COO | 40 | $130,401 | $0 | $6,642 | $137,043 | 1 |
| Mark Phillips | CFO | 40 | $119,358 | $0 | $7,084 | $126,442 | 1 |
| David Eaton | President & CEO | 40 | $38,615 | $0 | $83,084 | $121,699 | 1 |
| Alanna Sullivan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christin McClave | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan McClave | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Aeron Sullivan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Fallon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Middlebrooks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christi Jenkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Fallon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Middlebrooks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Eaton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucia Kim | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Kim | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Jenkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 5 paid, $572K · 27 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeremiah Callihan | CEO | 40 | $119,756 | $0 | $5,523 | $125,279 | 1 |
| Toben Heim | COO | 40 | $110,910 | $0 | $7,089 | $117,999 | 1 |
| David Eaton | President | 40 | $30,351 | $0 | $84,616 | $114,967 | 1 |
| Mark Phillips | CFO | 40 | $105,222 | $0 | $4,778 | $110,000 | 1 |
| Chris May | Chief Advancement Officer | 40 | $101,323 | $0 | $2,440 | $103,763 | 1 |
| Christin McClave | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan McClave | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gillis West | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie West | Co-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Jenkins | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Aeron Sullivan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alanna Sullivan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Middlebrooks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christi Jenkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Middlebrooks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Callihan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Eaton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mat Clouse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| McKenzie Clouse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 3 paid, $379K · 35 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeremiah Callihan | CEO | 40 | $132,243 | $0 | $6,807 | $139,050 | 1 |
| Chris May | Chief Advancement Officer | 40 | $120,000 | $0 | $3,600 | $123,600 | 1 |
| David Eaton | President | 40 | $48,581 | $0 | $67,944 | $116,525 | 1 |
| Tim Jenkins | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Christin McClave | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gillis West | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie West | Co-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan McClave | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christi Jenkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mat Clouse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| McKenzie Clouse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Middlebrooks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Middlebrooks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Eaton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Callihan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Aeron Sullivan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allanah Sullivan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Wilcox | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 2 paid, $266K · 35 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeremiah Callihan | CEO | 40 | $133,500 | $0 | $4,005 | $137,505 | 1 |
| David Eaton | President | 40 | $55,005 | $0 | $73,848 | $128,853 | 1 |
| Randy Wilcox | Co-Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Wilcox | Co-Board Chair (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Gillis West | Co-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie West | Co-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Bill Brown | Co-Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynne Brown | Co-Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mat Clouse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| McKenzie Clouse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Eaton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Callihan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Jenkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christi Jenkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan McClave | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christin McClave | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 2 paid, $242K · 37 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeremiah Callihan | CEO | 40 | $133,711 | $0 | $4,011 | $137,722 | 1 |
| David Eaton | President | 40 | $44,517 | $0 | $59,706 | $104,223 | 1 |
| Randy Wilcox | Co-Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Wilcox | Co-Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mat Clouse | Co-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| McKenzie Clouse | Co-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Bill Brown | Co-Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynne Brown | Co-Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Eaton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Callihan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gillis West | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie West | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Jenkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christi Jenkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Johns | Board Member (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqlyn Johns | Board Member (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 2 paid, $207K · 36 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeremiah Callihan | CEO | 40 | $129,502 | $0 | $3,885 | $133,387 | 1 |
| David Eaton | President | 40 | $16,809 | $0 | $57,249 | $74,058 | 1 |
| Randy Wilcox | Co-Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Wilcox | Co-Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mat Clouse | Co-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| McKenzie Clouse | Co-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Bill Brown | Co-Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynne Brown | Co-Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Eaton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Callihan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Johns | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqlyn Johns | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gillis West | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie West | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 2 paid, $181K · 34 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeremiah Callihan | President | 32 | $100,997 | $0 | $2,990 | $103,987 | 1 |
| David Eaton | CEO | 40 | $35,550 | $0 | $41,599 | $77,149 | 1 |
| Randy Wilcox | Co-Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Wilcox | Co-Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mat Clouse | Co-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kensie Clouse | Co-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Bill Brown | Co-Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynne Brown | Co-Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Eaton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Callihan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Johns | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqlyn Johns | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gillis West | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie West | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 2 paid, $78K · 30 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Eaton | CEO | 40 | $10,260 | $0 | $46,201 | $56,461 | 1 |
| Jeremiah Callihan | CSO | 10 | $20,730 | $0 | $582 | $21,312 | 1 |
| Jeff Johns | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Eaton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Callihan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mat Clouse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kensie Clouse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Bill Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynne Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqlyn Johns | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Wilcox | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Wilcox | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gillis West | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie West | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $99K · 28 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Eaton | CEO | 40 | $35,301 | $0 | $34,092 | $69,393 | 1 |
| Jeremiah Callihan | CSO | 40 | $28,667 | $0 | $860 | $29,527 | 1 |
| Jeff Johns | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Eaton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Callihan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mat Clouse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kensie Clouse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Bill Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynne Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqlyn Johns | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Wilcox | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Wilcox | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $104K · 30 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Eaton | CEO | 40 | $51,936 | $0 | $12,658 | $64,594 | 1 |
| Jeremiah Callihan | CSO | 40 | $38,429 | $0 | $1,110 | $39,539 | 1 |
| Jeff Johns | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Eaton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Callihan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mat Clouse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kensie Clouse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Bill Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynne Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqlyn Johns | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 2 paid, $133K · 22 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeremiah Callihan | COO | 40 | $54,986 | $0 | $15,082 | $70,068 | 1 |
| David Eaton | CEO | 40 | $49,177 | $0 | $13,637 | $62,814 | 1 |
| Denise Morris part year | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Burton part year | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Smith part year | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Russ Northup part year | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Eaton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Callihan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mat Clouse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kensie Clouse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Bill Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynne Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Johns | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqlyn Johns | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 2 paid, $129K · 16 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeremiah Callihan | COO | 40 | $50,094 | $0 | $17,813 | $67,907 | 1 |
| David Eaton | CEO | 40 | $51,522 | $0 | $9,164 | $60,686 | 1 |
| Denise Morris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Burton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Smith | BOard Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Russ Northup | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Lemke part year | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 2 paid, $107K · 12 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Eaton | CEO | 40 | $52,688 | $0 | $1,660 | $54,348 | 1 |
| Jeremiah Callihan | COO | 40 | $48,367 | $0 | $4,670 | $53,037 | 1 |
| Denise Morris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Burton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Lemke | BOard Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Russ Northup | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 2 contractors · $276K
| Name | Location | Service | Paid |
|---|---|---|---|
| Impact Upgrade Inc | Fort Wayne, IN | Managed IT Services | $144,000 |
| RivalMind LLC | St Charles, IL | Digital Marketing Services | $132,365 |
2022 · 3 contractors · $430K
| Name | Location | Service | Paid |
|---|---|---|---|
| Useful Group LLC | Aurora, IL | Website Services | $161,546 |
| Impact Upgrade Inc | Roanoke, IN | Outsourced IT Services | $144,000 |
| Fervor Marketing | Kansas City, MO | Marketing Strategy Consulting | $124,700 |
2020 · 1 contractor · $133K
| Name | Location | Service | Paid |
|---|---|---|---|
| Revenue River LLC | Golden, CO | Marketing Services | $133,000 |
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 | ||||||||
| $3,932,996 | $3,497,750 | $2,978,425 | $2,145,911 | $3,874,416 | $9,352 | $166,937 | 20 | 13 |
| 2023 · Form 990 | ||||||||
| $3,103,218 | $2,668,778 | $2,343,193 | $1,710,665 | $2,986,385 | $85,169 | $121,699 | 17 | 13 |
| 2022 · Form 990 | ||||||||
| $3,377,686 | $2,655,288 | $1,441,231 | $1,276,225 | $2,717,455 | $654,538 | $240,246 | 27 | 15 |
| 2021 · Form 990 | ||||||||
| $2,799,191 | $2,838,758 | $762,829 | $553,827 | $2,016,691 | $730,652 | $255,575 | 35 | 15 |
| 2020 · Form 990 | ||||||||
| $2,835,174 | $2,950,298 | $1,001,175 | $593,394 | $1,957,298 | $802,438 | $266,358 | 35 | 12 |
| 2019 · Form 990 | ||||||||
| $2,955,693 | $2,375,666 | $837,238 | $708,518 | $2,023,762 | $897,816 | $241,945 | 37 | 14 |
| 2018 · Form 990 | ||||||||
| $1,630,049 | $1,560,420 | $241,157 | $128,491 | $976,186 | $767,170 | $207,446 | 36 | 12 |
| 2017 · Form 990 | ||||||||
| $1,208,242 | $1,253,633 | $196,904 | $58,949 | $570,621 | $634,111 | $181,136 | 34 | 12 |
| 2016 · Form 990 | ||||||||
| $892,497 | $831,927 | $210,688 | $104,340 | $537,371 | $354,273 | $77,773 | 30 | 12 |
| 2015 · Form 990 | ||||||||
| $979,540 | $1,013,120 | $154,686 | $43,770 | $645,835 | $333,567 | $98,921 | 28 | 18 |
| 2014 · Form 990 | ||||||||
| $916,899 | $936,783 | $176,053 | $77,350 | $618,534 | $292,398 | $104,133 | 30 | 15 |
| 2013 · Form 990 | ||||||||
| $774,740 | $647,086 | $176,558 | $97,234 | $540,920 | $221,443 | $132,881 | 22 | 12 |
| 2012 · Form 990 | ||||||||
| $557,586 | $601,342 | $52,364 | -$30,420 | $366,195 | $188,485 | $128,593 | 16 | 10 |
| 2011 · Form 990 | ||||||||
| $414,807 | $417,657 | $78,641 | $13,336 | $272,900 | $138,034 | $107,385 | 12 | 60 |
Funders of this organization
44 grantors reported grants to this organization, $12,134,870 in all, tax years 2012 to 2025; the 25 largest shown (all 44). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $5,674,277 | 13 | $1,215,750 | 2024 | 2012-2024 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $1,079,833 | 8 | $347,250 | 2024 | 2017-2024 | DAF sponsor | Exact | show |
| MACLELLAN FOUNDATION INC | $675,500 | 9 | $200,000 | 2023 | 2019-2023 | Private foundation | Fuzzy filed as “AXIS” | show |
| CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION | $593,000 | 5 | $115,000 | 2024 | 2020-2024 | DAF sponsor | Exact | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | $529,820 | 4 | $100,000 | 2024 | 2015, 2022-2024 | DAF sponsor | Exact | show |
| HAROLD C SMITH FOUNDATION | $450,000 | 2 | $100,000 | 2025 | 2020, 2025 | Private foundation | Fuzzy filed as “AXIS” | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | $416,000 | 5 | $100,000 | 2024 | 2018, 2020, 2022-2024 | DAF sponsor | Exact | show |
| NATIONAL PHILANTHROPIC TR | $350,000 | 5 | $100,000 | 2024 | 2020-2024 | DAF sponsor | Exact | show |
| DOVETAIL IMPACT FOUNDATION | $327,000 | 2 | $50,000 | 2021 | 2019, 2021 | Private foundation | Fuzzy filed as “AXIS” | show |
| SONSCOPE FOUNDATION | $320,000 | 4 | $70,000 | 2024 | 2020, 2022-2024 | Private foundation | Fuzzy filed as “AXIS” | show |
| DONOR ADVISED CHARITABLE GIVING | $227,625 | 7 | $89,300 | 2024 | 2018-2024 | DAF sponsor | Exact | show |
| JOHNS FAMILY FOUNDATION | $199,000 | 6 | $25,000 | 2018 | 2012-2014, 2016-2018 | Private foundation | Fuzzy filed as “AXIS” | show |
| INTERNATIONAL GENEROSITY FOUNDATION TRUST | $175,000 | 1 | $175,000 | 2024 | 2024 | DAF sponsor | Exact | show |
| DOMANADA FOUNDATION DONALD E SVEEN ET AL TTEES | $121,000 | 8 | $20,000 | 2023 | 2015-2021, 2023 | Private foundation | Fuzzy filed as “AXIS” | show |
| THE NEW HORIZONS FOUNDATION INC | $115,000 | 4 | $25,000 | 2024 | 2021-2024 | DAF sponsor | Exact | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $100,000 | 2 | $50,000 | 2024 | 2023-2024 | DAF sponsor | Exact | show |
| INDEPENDENT CHARITABLE GIFT FUND | $90,000 | 2 | $60,000 | 2025 | 2024-2025 | DAF sponsor | Exact | show |
| ENOCH TRUST | $80,000 | 1 | $80,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “AXIS” | show |
| PINETOPS FOUNDATION | $80,000 | 2 | $75,000 | 2024 | 2021, 2024 | Private foundation | Fuzzy filed as “AXIS” | show |
| GORDON CHRISTIAN TRUST | $74,350 | 1 | $74,350 | 2019 | 2019 | Public charity | Exact | show |
| PRAIRIE CREEK PARTNERS CHARITABLE FOUNDATION | $60,000 | 5 | $20,000 | 2024 | 2020-2024 | Private foundation | Fuzzy filed as “AXIS” | show |
| DR SCHOLL FOUNDATION | $60,000 | 4 | $15,000 | 2024 | 2021-2024 | Private foundation | Fuzzy filed as “Axis”, “AXIS” | show |
| SERVANT FOUNDATION | $55,578 | 4 | $22,200 | 2023 | 2018, 2021-2023 | DAF sponsor | Exact | show |
| HU & LUO FAMILY FOUNDATION | $50,000 | 2 | $25,000 | 2024 | 2023-2024 | Private foundation | Fuzzy filed as “AXIS” | show |
| GLOBAL IMPACT | $37,000 | 1 | $37,000 | 2018 | 2018 | DAF sponsor | Exact | 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 |
|---|---|---|---|---|---|---|---|
| PARENT POSSIBLE | CO | B99 | $4,035,388 | $3,698,427 | EXECUTIVE DI | $138,722 | Same NTEE code B99, revenue within 2x, same state |
| CARDINAL COMMUNITY ACADEMY | CO | B99 | $2,911,746 | $2,520,349 | PRINCIPAL | $92,935 | Same NTEE code B99, revenue within 2x, same state |
| TELLURIDE ACADEMY | CO | B99 | $2,226,184 | $1,863,594 | EXECUTIVE DIRECTOR | $144,452 | Same NTEE code B99, revenue within 2x, same state |
| WESTERN COLORADO HEALTHCARE ALLIANCE | CO | B99 | $3,510,756 | $3,388,358 | CINO | $267,942 | Same NTEE code B99, revenue within 2x, same state |
| ELEVATE USA | CO | B99 | $2,780,741 | $2,482,886 | COO | $139,477 | Same NTEE code B99, revenue within 2x, same state |
| MONTESSORI DEL MUNDO | CO | B99 | $7,056,451 | $6,273,653 | Executive Director | $110,180 | Same NTEE code B99, revenue within 2x, same state |
| TRUCKERS AGAINST TRAFFICKING | CO | B99 | $3,173,762 | $2,881,901 | EXECUTIVE DI | $211,388 | Same NTEE code B99, revenue within 2x, same state |
| COLORADO DAWN | CO | B99 | $7,439,700 | $7,480,675 | CHAIRMAN OF | $0 | Same NTEE code B99, revenue within 2x, same state |
| RIVERSIDE EDUCATIONAL CENTER | CO | B99 | $3,585,003 | $3,822,404 | EXECUTIVE DIRECTOR | $89,800 | Same NTEE code B99, revenue within 2x, same state |
| COLORADO MESA UNIVERSITY REAL ESTATE FOUNDATION | CO | B99 | $6,323,303 | $6,180,725 | SEC/TREASURE | $0 | Same NTEE code B99, revenue within 2x, same state |
| ALPINE ACHIEVERS INITIATIVE | CO | B99 | $2,670,883 | $2,402,405 | EXECUTIVE DIR. | $110,345 | Same NTEE code B99, revenue within 2x, same state |
| COLORADO LEAGUE OF CHARTER SCHOOLS | CO | B99 | $4,256,365 | $5,335,828 | PRESIDENT | $209,460 | Same NTEE code B99, revenue within 2x, same state |
| KEYSTONE SCIENCE SCHOOL INC | CO | B99 | $3,620,785 | $3,904,772 | EXECUTIVE DIRECTOR (FROM JAN.) | $166,683 | Same NTEE code B99, revenue within 2x, same state |
| COLORADO PERSONALIZED EDUCATION PROGRAM FOR PHYSICIANS | CO | B99 | $2,969,210 | $3,231,704 | FORMER CEO | $258,971 | Same NTEE code B99, revenue within 2x, same state |
| EXECUTIVES PARTNERING TO INVEST IN CHILDREN | CO | B99 | $3,716,484 | $2,440,841 | PRESIDENT & CEO | $208,618 | Same NTEE code B99, revenue within 2x, same state |
| WALKING MOUNTAINS | CO | B99 | $5,770,052 | $6,314,241 | CHIEF EXECUTIVE OFFICER | $190,394 | Same NTEE code B99, revenue within 2x, same state |
| CHILDRENS HAVEN CHILD CARE CENTER | CO | B99 | $2,353,435 | $2,565,591 | Director | $0 | Same NTEE code B99, revenue within 2x, same state |
| CHRISTIAN HOME EDUCATORS OF COLORADO | CO | B99 | $3,259,976 | $3,118,447 | DIRECTOR | $92,583 | Same NTEE code B99, revenue within 2x, same state |
| INSTITUTE FOR BRAIN POTENTIAL | CO | B99 | $5,904,379 | $9,528,065 | PRESIDENT, BOARD MEMBER | $472,000 | Same NTEE code B99, revenue within 2x, same state |
| STARGATE FOUNDATION | CO | B99 | $2,459,975 | $2,411,582 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| WESTERN SLOPE DRIVING INSTITUTE INC | CO | B99 | $2,203,134 | $2,105,536 | President | $171,696 | Same NTEE code B99, revenue within 2x, same state |
| SOLICH FUND | CO | B99 | $5,535,384 | $6,476,370 | CO-PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| CHARTER SCHOOL ASSOCIATION OF WILLITS | CA | B99 | $5,844,962 | $5,368,114 | CHIEF FINANCIAL OFFICER | $97,526 | Same NTEE code B99, revenue within 2x |
| THE LEADERSHIP ACADEMY INC | NY | B99 | $6,014,329 | $7,112,160 | PRESIDENT AND CEO | $356,087 | Same NTEE code B99, revenue within 2x |
| CEO FORUM INC | TX | B99 | $6,731,421 | $4,677,468 | CEO/PRESIDENT | $394,973 | Same NTEE code B99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,497,750 spent · pay $1,597,074 · grants $0 · events $200,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,154,233 | $677,299 | $328,339 | $148,595 | 33.0% | |
| Advertising and promotion | $1,022,367 | $920,130 | - | $102,237 | 29.2% | |
| Conferences, conventions and meetings | $200,382 | $32,143 | $52,277 | $115,962 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $166,937 | $97,958 | $47,488 | $21,491 | 4.8% | |
| Information technology | $153,164 | $40,416 | $103,881 | $8,867 | 4.4% | |
| Other employee benefits | $150,291 | $88,190 | $42,753 | $19,348 | 4.3% | |
| Fees: other services | $122,855 | $0 | $71,124 | $51,731 | 3.5% | |
| Payroll taxes | $113,811 | $66,784 | $32,375 | $14,652 | 3.3% | |
| Depreciation and depletion | $91,791 | $53,863 | $26,111 | $11,817 | 2.6% | |
| Occupancy | $89,811 | $52,701 | $25,548 | $11,562 | 2.6% | |
| Office expenses | $71,766 | $42,004 | $20,489 | $9,273 | 2.1% | |
| Travel | $57,822 | $33,930 | $16,448 | $7,444 | 1.7% | |
| Other (as described) | Content Development | $53,246 | $53,246 | - | - | 1.5% |
| Fees: accounting | $34,093 | - | $34,093 | - | 1.0% | |
| Pension plan contributions | $10,802 | $6,338 | $3,073 | $1,391 | 0.3% | |
| Fees: legal | $3,379 | - | $3,379 | - | 0.1% | |
| Pay: disqualified persons | $1,000 | $587 | $284 | $129 | 0.0% | |
| Total | $3,497,750 | 100% |
2023 · Form 990 · $2,668,778 spent · pay $1,145,013 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $901,769 | $684,886 | $90,141 | $126,742 | 33.8% | |
| Fees: other services | $653,971 | $500,780 | $64,426 | $88,765 | 24.5% | |
| Advertising and promotion | $274,606 | $208,795 | $27,481 | $38,330 | 10.3% | |
| Depreciation and depletion | $130,131 | $98,945 | $13,022 | $18,164 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $121,699 | $92,445 | $12,167 | $17,087 | 4.6% | |
| Information technology | $119,846 | $91,124 | $11,993 | $16,729 | 4.5% | |
| Travel | $111,909 | $93,606 | $7,643 | $10,660 | 4.2% | |
| Occupancy | $76,677 | $58,301 | $7,673 | $10,703 | 2.9% | |
| Payroll taxes | $64,592 | $49,113 | $6,463 | $9,016 | 2.4% | |
| Other employee benefits | $51,195 | $38,931 | $5,124 | $7,140 | 1.9% | |
| Other (as described) | Content Development | $48,785 | $48,785 | - | - | 1.8% |
| All other expenses | $44,322 | $33,223 | $5,000 | $6,099 | 1.7% | |
| Insurance | $24,822 | $18,873 | $2,484 | $3,465 | 0.9% | |
| Fees: accounting | $13,178 | $10,019 | $1,320 | $1,839 | 0.5% | |
| Interest | $13,086 | $9,950 | $1,309 | $1,827 | 0.5% | |
| Office expenses | $12,082 | $9,186 | $1,209 | $1,687 | 0.5% | |
| Pension plan contributions | $5,758 | $4,397 | $579 | $782 | 0.2% | |
| Fees: legal | $350 | $266 | $35 | $49 | 0.0% | |
| Total | $2,668,778 | 100% |
2022 · Form 990 · $2,655,288 spent · pay $1,374,956 · grants $0 · events $83,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $974,379 | $752,745 | $73,359 | $148,275 | 36.7% | |
| Fees: other services | $713,402 | $525,949 | $85,494 | $101,959 | 26.9% | |
| Pay: officers, directors, trustees, key employees | $240,246 | $185,375 | $18,088 | $36,783 | 9.0% | |
| Information technology | $104,266 | $79,943 | $7,852 | $16,471 | 3.9% | |
| Payroll taxes | $92,929 | $71,251 | $6,998 | $14,680 | 3.5% | |
| Advertising and promotion | $91,969 | $70,515 | $6,926 | $14,528 | 3.5% | |
| Depreciation and depletion | $86,450 | $66,283 | $6,510 | $13,657 | 3.3% | |
| Conferences, conventions and meetings | $83,462 | $68,203 | $4,926 | $10,333 | 3.1% | |
| Other employee benefits | $48,606 | $37,213 | $3,661 | $7,732 | 1.8% | |
| Other (as described) | Content Development | $47,739 | $47,734 | $2 | $3 | 1.8% |
| All other expenses | $42,338 | $32,460 | $3,190 | $6,688 | 1.6% | |
| Travel | $33,513 | $33,126 | $125 | $262 | 1.3% | |
| Occupancy | $33,328 | $25,553 | $2,510 | $5,265 | 1.3% | |
| Pension plan contributions | $18,796 | $14,340 | $1,416 | $3,040 | 0.7% | |
| Office expenses | $16,732 | $12,829 | $1,260 | $2,643 | 0.6% | |
| Insurance | $11,630 | $8,917 | $876 | $1,837 | 0.4% | |
| Fees: accounting | $10,988 | $8,425 | $827 | $1,736 | 0.4% | |
| Fees: legal | $4,014 | $3,078 | $302 | $634 | 0.2% | |
| Interest | $501 | $384 | $38 | $79 | 0.0% | |
| Total | $2,655,288 | 100% |
2021 · Form 990 · $2,838,758 spent · pay $1,863,339 · grants $0 · events $43,598
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,421,024 | $1,148,110 | $93,694 | $179,220 | 50.1% | |
| Fees: other services | $343,671 | $255,387 | $53,780 | $34,504 | 12.1% | |
| Pay: officers, directors, trustees, key employees | $255,575 | $204,872 | $17,407 | $33,296 | 9.0% | |
| Advertising and promotion | $219,475 | $175,934 | $14,948 | $28,593 | 7.7% | |
| Payroll taxes | $115,285 | $92,414 | $7,852 | $15,019 | 4.1% | |
| Depreciation and depletion | $89,470 | $71,720 | $6,094 | $11,656 | 3.2% | |
| Information technology | $76,499 | $61,323 | $5,210 | $9,966 | 2.7% | |
| Other (as described) | Content Development | $58,798 | $58,643 | $53 | $102 | 2.1% |
| Other employee benefits | $55,418 | $44,424 | $3,774 | $7,220 | 2.0% | |
| Conferences, conventions and meetings | $43,598 | $36,078 | $2,582 | $4,938 | 1.5% | |
| Travel | $37,680 | $37,487 | $66 | $127 | 1.3% | |
| All other expenses | $30,860 | $25,287 | $1,914 | $3,659 | 1.1% | |
| Occupancy | $29,793 | $23,883 | $2,029 | $3,881 | 1.0% | |
| Office expenses | $21,813 | $17,485 | $1,486 | $2,842 | 0.8% | |
| Pension plan contributions | $16,037 | $12,856 | $1,092 | $2,089 | 0.6% | |
| Fees: accounting | $10,528 | $8,439 | $717 | $1,372 | 0.4% | |
| Insurance | $6,670 | $5,347 | $454 | $869 | 0.2% | |
| Fees: legal | $5,956 | $4,774 | $406 | $776 | 0.2% | |
| Interest | $608 | $488 | $41 | $79 | 0.0% | |
| Total | $2,838,758 | 100% |
2020 · Form 990 · $2,950,298 spent · pay $1,695,181 · grants $0 · events $55,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,294,673 | $1,154,637 | $66,996 | $73,040 | 43.9% | |
| Advertising and promotion | $442,689 | $393,432 | $23,566 | $25,691 | 15.0% | |
| Fees: other services | $342,862 | $309,283 | $16,065 | $17,514 | 11.6% | |
| Pay: officers, directors, trustees, key employees | $266,358 | $237,457 | $13,827 | $15,074 | 9.0% | |
| Other (as described) | Content Development | $97,808 | $96,238 | $751 | $819 | 3.3% |
| Payroll taxes | $94,163 | $83,685 | $5,013 | $5,465 | 3.2% | |
| Information technology | $90,125 | $80,097 | $4,798 | $5,230 | 3.1% | |
| All other expenses | $85,578 | $79,838 | $2,747 | $2,993 | 2.9% | |
| Conferences, conventions and meetings | $55,487 | $49,313 | $2,954 | $3,220 | 1.9% | |
| Office expenses | $42,594 | $37,855 | $2,267 | $2,472 | 1.4% | |
| Occupancy | $29,170 | $25,924 | $1,553 | $1,693 | 1.0% | |
| Depreciation and depletion | $27,141 | $24,121 | $1,445 | $1,575 | 0.9% | |
| Other employee benefits | $25,003 | $22,162 | $1,359 | $1,482 | 0.8% | |
| Travel | $15,946 | $15,946 | - | - | 0.5% | |
| Pension plan contributions | $14,984 | $13,299 | $806 | $879 | 0.5% | |
| Fees: accounting | $10,046 | $8,928 | $535 | $583 | 0.3% | |
| Fees: legal | $7,597 | $6,752 | $404 | $441 | 0.3% | |
| Insurance | $6,214 | $5,522 | $331 | $361 | 0.2% | |
| Interest | $1,860 | $1,653 | $99 | $108 | 0.1% | |
| Total | $2,950,298 | 100% |
2019 · Form 990 · $2,375,666 spent · pay $1,380,456 · grants $0 · events $42,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,055,169 | $916,568 | $70,374 | $68,227 | 44.4% | |
| Fees: other services | $297,921 | $235,710 | $17,785 | $44,426 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $241,945 | $210,073 | $16,182 | $15,690 | 10.2% | |
| Advertising and promotion | $212,461 | $183,512 | $14,699 | $14,250 | 8.9% | |
| Travel | $119,083 | $73,108 | - | $45,975 | 5.0% | |
| Occupancy | $91,587 | $28,973 | $2,321 | $60,293 | 3.9% | |
| Payroll taxes | $74,073 | $63,980 | $5,125 | $4,968 | 3.1% | |
| Information technology | $62,620 | $54,088 | $4,332 | $4,200 | 2.6% | |
| Other (as described) | Content Development | $49,026 | $48,461 | $287 | $278 | 2.1% |
| Office expenses | $45,807 | $31,011 | $2,484 | $12,312 | 1.9% | |
| Conferences, conventions and meetings | $42,703 | $36,907 | $2,943 | $2,853 | 1.8% | |
| All other expenses | $24,348 | $19,035 | $1,620 | $3,693 | 1.0% | |
| Insurance | $20,781 | $17,949 | $1,438 | $1,394 | 0.9% | |
| Depreciation and depletion | $12,063 | $10,419 | $835 | $809 | 0.5% | |
| Fees: accounting | $10,410 | $8,992 | $720 | $698 | 0.4% | |
| Pension plan contributions | $9,269 | $7,979 | $655 | $635 | 0.4% | |
| Fees: legal | $6,400 | $5,528 | $443 | $429 | 0.3% | |
| Total | $2,375,666 | 100% |
2018 · Form 990 · $1,560,420 spent · pay $1,057,072 · grants $0 · events $152,877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $787,586 | $684,264 | $55,105 | $48,217 | 50.5% | |
| Pay: officers, directors, trustees, key employees | $207,446 | $179,926 | $14,677 | $12,843 | 13.3% | |
| Travel | $163,650 | $163,650 | - | - | 10.5% | |
| Fees: other services | $93,302 | $68,686 | $6,465 | $18,151 | 6.0% | |
| Payroll taxes | $58,106 | $49,391 | $4,648 | $4,067 | 3.7% | |
| Information technology | $46,102 | $39,187 | $3,688 | $3,227 | 3.0% | |
| Office expenses | $41,115 | $35,840 | $2,814 | $2,461 | 2.6% | |
| Occupancy | $39,596 | $29,294 | $2,757 | $7,545 | 2.5% | |
| Conferences, conventions and meetings | $35,676 | $30,366 | $2,832 | $2,478 | 2.3% | |
| Other (as described) | Content development | $33,983 | $33,983 | - | - | 2.2% |
| Advertising and promotion | $21,250 | $18,062 | $1,701 | $1,487 | 1.4% | |
| All other expenses | $12,172 | $11,790 | $203 | $179 | 0.8% | |
| Insurance | $8,163 | $6,939 | $653 | $571 | 0.5% | |
| Depreciation and depletion | $3,947 | $3,355 | $316 | $276 | 0.3% | |
| Pension plan contributions | $3,934 | $3,259 | $360 | $315 | 0.3% | |
| Fees: accounting | $2,354 | $2,001 | $188 | $165 | 0.2% | |
| Fees: legal | $2,038 | $1,732 | $163 | $143 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $117,201 | reported apart | |||
| Total | $1,560,420 | 100% |
2017 · Form 990 · $1,253,633 spent · pay $774,042 · grants $0 · events $22,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $537,185 | $467,199 | $33,442 | $36,544 | 42.9% | |
| Pay: officers, directors, trustees, key employees | $181,136 | $150,194 | $13,434 | $17,508 | 14.4% | |
| Advertising and promotion | $174,283 | $150,202 | $11,120 | $12,961 | 13.9% | |
| Travel | $125,185 | $125,147 | $18 | $20 | 10.0% | |
| Fees: other services | $56,287 | $48,387 | $2,162 | $5,738 | 4.5% | |
| Payroll taxes | $41,111 | $35,431 | $2,623 | $3,057 | 3.3% | |
| Information technology | $29,011 | $24,579 | $1,820 | $2,612 | 2.3% | |
| Office expenses | $26,701 | $23,232 | $1,602 | $1,867 | 2.1% | |
| Occupancy | $24,877 | $21,440 | $1,587 | $1,850 | 2.0% | |
| Conferences, conventions and meetings | $22,571 | $20,668 | $879 | $1,024 | 1.8% | |
| Other employee benefits | $8,453 | $7,285 | $539 | $629 | 0.7% | |
| All other expenses | $6,868 | $5,608 | $28 | $1,232 | 0.5% | |
| Pension plan contributions | $6,157 | $5,306 | $393 | $458 | 0.5% | |
| Depreciation and depletion | $4,191 | $3,612 | $267 | $312 | 0.3% | |
| Other (as described) | Subscriptions | $3,961 | $3,961 | - | - | 0.3% |
| Insurance | $2,595 | $2,236 | $166 | $193 | 0.2% | |
| Fees: accounting | $2,046 | $1,763 | $131 | $152 | 0.2% | |
| Fees: legal | $1,015 | $875 | $65 | $75 | 0.1% | |
| Total | $1,253,633 | 100% |
2016 · Form 990 · $831,927 spent · pay $455,287 · grants $0 · events $13,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $341,348 | $294,933 | $21,591 | $24,824 | 41.0% | |
| Travel | $126,889 | $126,769 | $53 | $67 | 15.3% | |
| Advertising and promotion | $111,343 | $92,932 | $8,092 | $10,319 | 13.4% | |
| Pay: officers, directors, trustees, key employees | $77,773 | $54,441 | $7,777 | $15,555 | 9.3% | |
| Fees: other services | $43,191 | $37,872 | $1,672 | $3,647 | 5.2% | |
| Payroll taxes | $27,819 | $23,219 | $2,022 | $2,578 | 3.3% | |
| Occupancy | $27,720 | $23,137 | $2,015 | $2,568 | 3.3% | |
| Office expenses | $19,984 | $16,680 | $1,452 | $1,852 | 2.4% | |
| Information technology | $18,127 | $14,821 | $1,290 | $2,016 | 2.2% | |
| Conferences, conventions and meetings | $13,847 | $12,285 | $686 | $876 | 1.7% | |
| Other employee benefits | $5,509 | $4,710 | $378 | $421 | 0.7% | |
| All other expenses | $4,801 | $4,251 | $35 | $515 | 0.6% | |
| Insurance | $4,584 | $3,826 | $333 | $425 | 0.6% | |
| Depreciation and depletion | $3,999 | $3,337 | $291 | $371 | 0.5% | |
| Pension plan contributions | $2,838 | $2,510 | $177 | $151 | 0.3% | |
| Fees: accounting | $1,414 | $1,180 | $103 | $131 | 0.2% | |
| Fees: legal | $741 | $618 | $54 | $69 | 0.1% | |
| Total | $831,927 | 100% |
2015 · Form 990 · $1,013,120 spent · pay $480,645 · grants $0 · events $20,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $339,874 | $270,413 | $32,503 | $36,958 | 33.5% | |
| Advertising and promotion | $223,549 | $176,604 | $22,355 | $24,590 | 22.1% | |
| Travel | $140,261 | $140,080 | $86 | $95 | 13.8% | |
| Pay: officers, directors, trustees, key employees | $98,921 | $71,163 | $13,879 | $13,879 | 9.8% | |
| Fees: other services | $48,804 | $41,574 | $1,700 | $5,530 | 4.8% | |
| Information technology | $30,384 | $23,603 | $2,988 | $3,793 | 3.0% | |
| Occupancy | $28,202 | $22,280 | $2,820 | $3,102 | 2.8% | |
| Payroll taxes | $27,024 | $21,349 | $2,702 | $2,973 | 2.7% | |
| Office expenses | $23,926 | $18,728 | $2,606 | $2,592 | 2.4% | |
| Conferences, conventions and meetings | $20,491 | $18,209 | $1,087 | $1,195 | 2.0% | |
| Other employee benefits | $11,225 | $11,111 | - | $114 | 1.1% | |
| Insurance | $6,483 | $5,122 | $648 | $713 | 0.6% | |
| Depreciation and depletion | $5,292 | $4,181 | $529 | $582 | 0.5% | |
| Pension plan contributions | $3,601 | $3,215 | $98 | $288 | 0.4% | |
| All other expenses | $3,126 | $2,437 | $129 | $560 | 0.3% | |
| Fees: legal | $1,390 | $1,098 | $139 | $153 | 0.1% | |
| Fees: accounting | $567 | $448 | $57 | $62 | 0.1% | |
| Total | $1,013,120 | 100% |
2014 · Form 990 · $936,783 spent · pay $440,454 · grants $0 · events $19,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $285,073 | $246,111 | $23,584 | $15,378 | 30.4% | |
| Advertising and promotion | $128,016 | $102,413 | $14,082 | $11,521 | 13.7% | |
| Travel | $124,355 | $123,657 | $384 | $314 | 13.3% | |
| Pay: officers, directors, trustees, key employees | $104,133 | $62,479 | $20,827 | $20,827 | 11.1% | |
| Fees: other services | $78,396 | $73,754 | $1,523 | $3,119 | 8.4% | |
| Information technology | $57,186 | $45,039 | $6,193 | $5,954 | 6.1% | |
| Office expenses | $44,905 | $36,004 | $4,941 | $3,960 | 4.8% | |
| Payroll taxes | $30,190 | $18,114 | $6,038 | $6,038 | 3.2% | |
| Occupancy | $28,719 | $22,975 | $3,159 | $2,585 | 3.1% | |
| Conferences, conventions and meetings | $18,667 | $17,791 | $482 | $394 | 2.0% | |
| Other employee benefits | $13,449 | $8,874 | $2,328 | $2,247 | 1.4% | |
| Pension plan contributions | $7,609 | $4,565 | $1,522 | $1,522 | 0.8% | |
| Insurance | $4,374 | $3,499 | $481 | $394 | 0.5% | |
| Fees: accounting | $3,414 | $2,731 | $376 | $307 | 0.4% | |
| Depreciation and depletion | $3,321 | $2,657 | $365 | $299 | 0.4% | |
| All other expenses | $3,321 | $3,061 | $143 | $117 | 0.4% | |
| Fees: legal | $1,655 | $1,324 | $182 | $149 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $683 | reported apart | |||
| Total | $936,783 | 100% |
2013 · Form 990 · $647,086 spent · pay $376,399 · grants $0 · events $15,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,236 | $144,253 | $29,789 | $17,194 | 29.6% | |
| Pay: officers, directors, trustees, key employees | $132,881 | $79,729 | $26,576 | $26,576 | 20.5% | |
| Travel | $91,411 | $90,802 | $347 | $262 | 14.1% | |
| Advertising and promotion | $52,736 | $31,642 | $10,547 | $10,547 | 8.1% | |
| Office expenses | $33,932 | $24,989 | $4,681 | $4,262 | 5.2% | |
| Occupancy | $32,037 | $20,471 | $5,908 | $5,658 | 5.0% | |
| Fees: other services | $31,497 | $1,706 | $14,364 | $15,427 | 4.9% | |
| Payroll taxes | $26,037 | $19,528 | $3,645 | $2,864 | 4.0% | |
| Other employee benefits | $19,274 | $14,456 | $2,698 | $2,120 | 3.0% | |
| Conferences, conventions and meetings | $9,125 | $8,774 | $182 | $169 | 1.4% | |
| Insurance | $7,194 | $5,396 | $1,007 | $791 | 1.1% | |
| Pension plan contributions | $6,971 | $5,228 | $976 | $767 | 1.1% | |
| Depreciation and depletion | $4,550 | $2,275 | $2,275 | - | 0.7% | |
| Fees: accounting | $3,479 | $2,087 | $696 | $696 | 0.5% | |
| Fees: legal | $2,450 | $1,470 | $490 | $490 | 0.4% | |
| All other expenses | $1,139 | $683 | $228 | $228 | 0.2% | |
| Information technology | $1,137 | - | - | $1,137 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $6,136 | reported apart | |||
| Total | $647,086 | 100% |
2012 · Form 990 · $601,342 spent · pay $348,134 · grants $0 · events $47,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $169,181 | $138,183 | $19,081 | $11,917 | 28.1% | |
| Pay: officers, directors, trustees, key employees | $128,593 | $90,015 | $19,289 | $19,289 | 21.4% | |
| Travel | $95,193 | $94,486 | $695 | $12 | 15.8% | |
| Conferences, conventions and meetings | $40,002 | $30,458 | $4,899 | $4,645 | 6.7% | |
| Office expenses | $32,348 | $19,341 | $6,647 | $6,360 | 5.4% | |
| Payroll taxes | $25,060 | $18,795 | $3,508 | $2,757 | 4.2% | |
| Occupancy | $24,538 | $16,084 | $4,363 | $4,091 | 4.1% | |
| Other employee benefits | $19,811 | $15,186 | $2,708 | $1,917 | 3.3% | |
| Fees: other services | $18,638 | $1,596 | $7,589 | $9,453 | 3.1% | |
| Other (as described) | Miscellaneous Expenses | $17,001 | $1,771 | $7,560 | $7,670 | 2.8% |
| Advertising and promotion | $10,029 | $6,017 | $2,006 | $2,006 | 1.7% | |
| Insurance | $6,900 | $5,175 | $966 | $759 | 1.1% | |
| Pension plan contributions | $5,489 | $4,117 | $768 | $604 | 0.9% | |
| Fees: accounting | $3,540 | $2,124 | $708 | $708 | 0.6% | |
| Depreciation and depletion | $2,324 | $1,162 | $1,162 | - | 0.4% | |
| Fees: legal | $1,850 | $1,110 | $370 | $370 | 0.3% | |
| Information technology | $845 | - | - | $845 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $7,463 | reported apart | |||
| Total | $601,342 | 100% |
2011 · Form 990 · $417,657 spent · pay $269,458 · grants $0 · events $18,402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $132,939 | $104,866 | $17,637 | $10,436 | 31.8% | |
| Pay: officers, directors, trustees, key employees | $107,385 | $75,432 | $15,911 | $16,042 | 25.7% | |
| Travel | $55,886 | $54,734 | $1,106 | $46 | 13.4% | |
| Office expenses | $22,289 | $13,373 | $4,458 | $4,458 | 5.3% | |
| Occupancy | $21,821 | $14,439 | $3,826 | $3,556 | 5.2% | |
| Payroll taxes | $20,988 | $15,741 | $2,938 | $2,309 | 5.0% | |
| Conferences, conventions and meetings | $18,402 | $17,468 | $262 | $672 | 4.4% | |
| Fees: other services | $8,970 | $1,025 | $3,498 | $4,447 | 2.1% | |
| Other employee benefits | $6,358 | $4,769 | $890 | $699 | 1.5% | |
| Insurance | $4,943 | $3,707 | $692 | $544 | 1.2% | |
| Advertising and promotion | $4,109 | $2,465 | $822 | $822 | 1.0% | |
| Fees: accounting | $4,086 | $2,452 | $817 | $817 | 1.0% | |
| Information technology | $4,062 | - | - | $4,062 | 1.0% | |
| Depreciation and depletion | $2,432 | $1,216 | $1,216 | - | 0.6% | |
| Pension plan contributions | $1,788 | $1,341 | $250 | $197 | 0.4% | |
| Other (as described) | Miscellaneous Expenses | $1,199 | $696 | $247 | $256 | 0.3% |
| Total | $417,657 | 100% |
Trademarks
1 US trademark, 0 live.
- Axis 1 marks, CO EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| APATHY TO ACTION | 85582597 | 2012-03-28 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Comments