OKEMO TUTORIAL PROGRAM INC
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Cite this
Plain text OKEMO TUTORIAL PROGRAM INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/okemo-tutorial-program-inc-030336170. Retrieved 2026-11-07.
APA furp.org. (n.d.). OKEMO TUTORIAL PROGRAM INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 7, 2026, from https://furp.org/org/okemo-tutorial-program-inc-030336170
MLA “OKEMO TUTORIAL PROGRAM INC.” furp.org, tax years 2020–2024, https://furp.org/org/okemo-tutorial-program-inc-030336170. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2020–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.9M · expenses $2.0M · assets $1.3M
- Also known as
- Okemo Mountain School
- EIN
- 03-0336170
- Address
- 53 MAIN ST, LUDLOW, VT 05149-1114
- Website
- www.okemomountainschool.org
- NTEE code
- N40 Sports Associations &Training Facilities (Recreation and Sports) published (IRS Business Master File, as N40Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1993 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Okemo Mountain School is a winter sports academy that challenges and supports motivated student-athletes to grow into successful individuals.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 12 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Richard White | President | 2020-2024 | 2 | $0 reported | 1 |
| Sean Owen | Vice President | 2020-2024 | 2 | $0 reported | 1 |
| Lisa Sherman | Board Member | 2020-2024 | 2 | $0 reported | 1 |
| Julia Ford | Board Member | 2020-2024 | 2 | $0 reported | 1 |
| Vicki Yurkerwich | Secretary | 2020-2024 | 2 | $0 reported | 1 |
| Mechelle Moran | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Edwin Kinney | Board Member | 2020-2024 | 2 | $0 reported | 1 |
| Kathleen Valentine | Treasurer | 2020-2024 | 2 | $0 reported | 1 |
| Diane Mueller | Board Emeritus - nonvoting | 2020-2024 | 2 | $0 reported | 1 |
| Lynn Cella-Coyne | Board Member | 2024 | 2 | $0 reported | 1 |
| Eliza Greene (former) | Board Member | 2020-2023 | 2 | $0 reported | 1 |
| David Moran (former) | Board Member | 2020-2021 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 51 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard White | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Owen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sherman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Ford | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vicki Yurkerwich | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mechelle Moran | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Edwin Kinney | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Valentine | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Mueller | Board Emeritus - nonvoting | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynn Cella-Coyne | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 54 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mechelle Moran | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vicki Yurkerwich | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Mueller | Board Emeritus | 2 | $0 | $0 | $0 | $0 | 1 |
| Edwin Kinney | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Ford | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eliza Greene | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Valentine | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard White | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sherman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Owen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 41 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mechelle Moran | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vicki Yurkerwich | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Edwin Kinney | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Mueller | Board Emeritus | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Valentine | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Ford | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Owen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard White | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sherman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Eliza Greene | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · none paid · 41 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Moran | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vicki Yurkerwich | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Edwin Kinney | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Mueller | Board Emeritus | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Valentine | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Ford | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Owen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard White | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sherman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Eliza Greene | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 47 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Moran | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vicki Yurkerwich | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Edwin Kinney | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Mueller | Board Emeritus | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Valentine | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Ford | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Owen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard White | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sherman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Eliza Greene | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 3 grants to organizations · $60K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,899,797 | $1,962,101 | $1,294,753 | $203,622 | $163,420 | $1,440,369 | $0 | 51 | 15 |
| 2023 · Form 990 | ||||||||
| $2,135,936 | $2,294,157 | $1,384,055 | $265,926 | $140,631 | $1,594,739 | $0 | 54 | 15 |
| 2022 · Form 990 | ||||||||
| $1,931,660 | $2,115,257 | $1,402,451 | $424,147 | $146,176 | $1,475,902 | $0 | 41 | 15 |
| 2021 · Form 990 | ||||||||
| $2,008,018 | $1,936,858 | $1,559,218 | $607,744 | $161,891 | $1,449,688 | $0 | 41 | 15 |
| 2020 · Form 990 | ||||||||
| $1,710,780 | $1,625,714 | $1,662,644 | $536,584 | $209,918 | $1,310,217 | $0 | 47 | 15 |
Funders of this organization
6 grantors reported grants to this organization, $441,873 in all, tax years 2014 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $346,860 | 7 | $48,500 | 2024 | 2018-2024 | DAF sponsor | Exact | show |
| VERMONT ENERGY INVESTMENT CORP | $45,953 | 1 | $45,953 | 2020 | 2020 | Public charity | Exact | show |
| THE BESSEMER GIVING FUND | $35,000 | 2 | $25,000 | 2021 | 2020-2021 | DAF sponsor | Exact | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | $11,257 | 8 | $250 | 2023 | 2018-2023 | Private foundation | Fuzzy filed as “OKEMO TUTORIAL PROGRAM INC” | show |
| THE JOHN C GRISWOLD FAMILY FOUNDATION | $2,500 | 1 | $2,500 | 2014 | 2014 | Private foundation | Fuzzy filed as “OKEMO TUTORIAL PROGRAM INC” | show |
| AMAZONSMILE FOUNDATION | $303 | 4 | $78 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “OKEMO TUTORIAL PROGRAM INC” | 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 |
|---|---|---|---|---|---|---|---|
| CLAYTON SHAW PARK SWIMMING TEAM INC | MO | N40 | $1,726,238 | $1,724,242 | EXECUTIVE DIRECTOR | $237,157 | Same NTEE code N40, revenue within 2x |
| CENTRAL FLORIDA OFFICIAL ASSOCIATION INC | FL | N40 | $1,603,910 | $1,554,871 | PRESIDENT | $0 | Same NTEE code N40, revenue within 2x |
| ST PAUL URBAN TENNIS PROGRAM | MN | N40 | $1,185,416 | $1,312,101 | EXECUTIVE DIRECTOR | $118,085 | Same NTEE code N40, revenue within 2x |
| RHODE ISLAND INTERSCHOLASTIC LEAGUE INC | RI | N40 | $1,959,842 | $1,749,342 | EXECUTIVE DIRECTOR | $151,856 | Same NTEE code N40, revenue within 2x |
| SPORTS CATALYST INC | TX | N40 | $3,439,666 | $3,267,795 | EXECUTIVE DIRECTOR | $247,859 | Same NTEE code N40, revenue within 2x |
| CENTRAL COLLEGIATE HOCKEY ASSOCIATION INC | MN | N40 | $1,883,854 | $1,458,414 | Commissioner, President | $204,465 | Same NTEE code N40, revenue within 2x |
| LANDMARK CONFERENCE INC | MA | N40 | $1,165,451 | $1,123,502 | COMMISSIONER | $168,458 | Same NTEE code N40, revenue within 2x |
| GOLD MEDAL KARATE INC | PA | N40 | $3,682,338 | $4,163,259 | CEO | $187,130 | Same NTEE code N40, revenue within 2x |
| KARATE FOR CHRIST INTERNATIONAL INC | VA | N40 | $971,753 | $1,032,448 | PRESIDENT/TREASURER | $117,066 | Same NTEE code N40, revenue within 2x |
| V3 SPORTS INC | MN | N40 | $2,706,548 | $10,389,238 | EXECUTIVE DIRECTOR | $156,392 | Same NTEE code N40, revenue within 2x |
| THE SKATING CLUB OF WILMINGTON INC | DE | N40 | $1,469,795 | $1,075,062 | BOARD MEMBER | $0 | Same NTEE code N40, revenue within 2x |
| UNIVERSAL SPORTS AND ACADEMICS INC | MD | N40 | $1,437,011 | $1,606,867 | Treasurer | $81,142 | Same NTEE code N40, revenue within 2x |
| OAKLAND STROKES INCORPORATED | CA | N40 | $2,048,548 | $1,938,796 | Executive Dir. | $104,375 | Same NTEE code N40, revenue within 2x |
| SALLE AURIOL FENCING CLUB INC | OR | N40 | $1,139,642 | $1,265,652 | Past Executive Director | $71,052 | Same NTEE code N40, revenue within 2x |
| FOX CITIES SPORTS DEVELOPMENT INC | WI | N40 | $2,361,212 | $1,877,271 | PRESIDENT | $161,117 | Same NTEE code N40, revenue within 2x |
| LONG ISLAND SOCCER HOLDINGS INC | NY | N40 | $1,247,180 | $1,856,084 | PRESIDENT | $0 | Same NTEE code N40, revenue within 2x |
| OAKCLIFF SAILING INCORPORATED | NY | N40 | $2,958,373 | $3,500,484 | EXECUTIVE DIRECTOR | $243,333 | Same NTEE code N40, revenue within 2x |
| CIF LOS ANGELES CITY SECTION | CA | N40 | $2,750,728 | $1,282,449 | COMMISSIONER | $184,948 | Same NTEE code N40, revenue within 2x |
| GREAT NORTHWEST ATHLETIC CONFERENCE | OR | N40 | $1,701,379 | $1,702,460 | COMMISSIONER | $149,168 | Same NTEE code N40, revenue within 2x |
| THE CHILDRENS COURSE INC | OR | N40 | $1,141,478 | $1,330,814 | CHIEF EXECUTIVE OFFICER | $120,192 | Same NTEE code N40, revenue within 2x |
| TOLEDO FUTBOL CLUB INC | OH | N40 | $2,250,146 | $1,956,890 | EX DIR, PRES | $96,000 | Same NTEE code N40, revenue within 2x |
| WEST MICHIGAN TENNIS INC | MI | N40 | $1,907,330 | $1,816,923 | Director | $0 | Same NTEE code N40, revenue within 2x |
| EASTERN COLLEGE ATHLETIC CONFERENCE INC | CT | N40 | $2,784,688 | $2,720,497 | CEO | $0 | Same NTEE code N40, revenue within 2x |
| PLANTATION ATHELETIC LEAGUE INC | FL | N40 | $1,535,139 | $1,389,760 | President | $0 | Same NTEE code N40, revenue within 2x |
| FRED WELLS TENNIS & EDUCATION CENTER INC | MN | N40 | $3,322,465 | $3,101,666 | EXECUTIVE DIRECTOR | $108,627 | Same NTEE code N40, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,962,101 spent · pay $1,264,676 · grants $0 · events $9,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $986,390 | $849,370 | $96,980 | $40,040 | 50.3% | |
| Travel | $162,165 | $162,165 | - | - | 8.3% | |
| Payroll taxes | $139,289 | $119,940 | $13,695 | $5,654 | 7.1% | |
| Other employee benefits | $138,997 | $119,689 | $13,666 | $5,642 | 7.1% | |
| Depreciation and depletion | $99,533 | $99,243 | $290 | - | 5.1% | |
| Insurance | $85,747 | $85,747 | - | - | 4.4% | |
| Other (as described) | Training camp expenses | $74,019 | $74,019 | - | - | 3.8% |
| Interest | $62,489 | $62,489 | - | - | 3.2% | |
| Other (as described) | Van lease & expenses | $52,571 | $52,571 | - | - | 2.7% |
| All other expenses | $49,340 | $49,340 | - | - | 2.5% | |
| Occupancy | $46,598 | $46,598 | - | - | 2.4% | |
| Other (as described) | Program expenses | $24,048 | $24,048 | - | - | 1.2% |
| Fees: other services | $17,650 | $16,500 | $1,150 | - | 0.9% | |
| Other (as described) | Telephone & Internet | $11,934 | $11,934 | - | - | 0.6% |
| Advertising and promotion | $7,091 | $7,091 | - | - | 0.4% | |
| Fees: accounting | $4,240 | - | $4,240 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $107,310 | $9,362 | reported apart | |||
| Total | $1,962,101 | 100% |
2023 · Form 990 · $2,294,157 spent · pay $1,466,454 · grants $60,000 · events $11,633
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,192,827 | $1,056,262 | $98,710 | $37,855 | 52.0% | |
| Travel | $209,846 | $209,846 | - | - | 9.1% | |
| Payroll taxes | $167,916 | $148,625 | $13,923 | $5,368 | 7.3% | |
| Other employee benefits | $105,711 | $93,567 | $8,765 | $3,379 | 4.6% | |
| Other (as described) | Van lease & expenses | $101,854 | $101,854 | - | - | 4.4% |
| Insurance | $89,626 | $89,626 | - | - | 3.9% | |
| Depreciation and depletion | $68,012 | $67,722 | $290 | - | 3.0% | |
| Occupancy | $60,090 | $60,090 | - | - | 2.6% | |
| Grants to US organizations and governments | $60,000 | $60,000 | - | - | 2.6% | |
| All other expenses | $59,258 | $59,258 | - | - | 2.6% | |
| Interest | $50,818 | $50,818 | - | - | 2.2% | |
| Other (as described) | Program expenses | $42,497 | $42,497 | - | - | 1.9% |
| Other (as described) | Training camp expenses | $38,264 | $38,264 | - | - | 1.7% |
| Fees: other services | $22,595 | $19,485 | $3,110 | - | 1.0% | |
| Other (as described) | Telephone & Internet | $11,119 | $11,119 | - | - | 0.5% |
| Advertising and promotion | $10,051 | $10,051 | - | - | 0.4% | |
| Fees: accounting | $3,673 | - | $3,673 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $188,423 | $11,633 | reported apart | |||
| Total | $2,294,157 | 100% |
2022 · Form 990 · $2,115,257 spent · pay $1,335,118 · grants $0 · events $8,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,109,719 | $984,659 | $89,960 | $35,100 | 52.5% | |
| Travel | $223,226 | $223,226 | - | - | 10.6% | |
| Payroll taxes | $154,983 | $134,836 | $13,948 | $6,199 | 7.3% | |
| Other (as described) | Training camp expenses | $106,931 | $106,931 | - | - | 5.1% |
| Insurance | $78,996 | $78,996 | - | - | 3.7% | |
| Other employee benefits | $70,416 | $61,262 | $6,337 | $2,817 | 3.3% | |
| All other expenses | $69,437 | $69,437 | - | - | 3.3% | |
| Other (as described) | Van lease & expenses | $66,559 | $66,559 | - | - | 3.1% |
| Depreciation and depletion | $65,104 | $64,814 | $290 | - | 3.1% | |
| Occupancy | $48,359 | $48,359 | - | - | 2.3% | |
| Interest | $44,034 | $44,034 | - | - | 2.1% | |
| Fees: other services | $30,040 | $28,140 | $1,900 | - | 1.4% | |
| Other (as described) | Program expenses | $23,912 | $23,912 | - | - | 1.1% |
| Other (as described) | Telephone & Interent | $11,584 | $11,584 | - | - | 0.5% |
| Advertising and promotion | $7,819 | $7,819 | - | - | 0.4% | |
| Fees: accounting | $4,138 | - | $4,138 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $127,041 | $8,434 | reported apart | |||
| Total | $2,115,257 | 100% |
2021 · Form 990 · $1,936,858 spent · pay $1,215,990 · grants $0 · events $7,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $980,887 | $870,647 | $82,680 | $27,560 | 50.6% | |
| Travel | $167,761 | $167,761 | - | - | 8.7% | |
| Payroll taxes | $136,432 | $121,424 | $12,279 | $2,729 | 7.0% | |
| Other employee benefits | $98,671 | $87,817 | $8,880 | $1,974 | 5.1% | |
| Other (as described) | Training camp expenses | $83,491 | $83,491 | - | - | 4.3% |
| All other expenses | $71,162 | $71,162 | - | - | 3.7% | |
| Fees: other services | $67,490 | $65,600 | $1,890 | - | 3.5% | |
| Depreciation and depletion | $66,964 | $66,674 | $290 | - | 3.5% | |
| Insurance | $64,178 | $64,178 | - | - | 3.3% | |
| Other (as described) | Van lease & expenses | $59,912 | $59,912 | - | - | 3.1% |
| Interest | $44,553 | $44,553 | - | - | 2.3% | |
| Occupancy | $42,210 | $42,210 | - | - | 2.2% | |
| Other (as described) | Program expenses | $27,884 | $27,884 | - | - | 1.4% |
| Other (as described) | Telephone & Interent | $12,426 | $12,426 | - | - | 0.6% |
| Advertising and promotion | $8,662 | $8,662 | - | - | 0.4% | |
| Fees: accounting | $4,175 | - | $4,175 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $115,894 | $7,659 | reported apart | |||
| Total | $1,936,858 | 100% |
2020 · Form 990 · $1,625,714 spent · pay $1,130,088 · grants $0 · events $5,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $907,465 | $802,425 | $79,040 | $26,000 | 55.8% | |
| Payroll taxes | $127,121 | $113,138 | $11,441 | $2,542 | 7.8% | |
| Other employee benefits | $95,502 | $84,997 | $8,595 | $1,910 | 5.9% | |
| Insurance | $65,901 | $65,901 | - | - | 4.1% | |
| Depreciation and depletion | $61,531 | $61,241 | $290 | - | 3.8% | |
| All other expenses | $60,364 | $60,364 | - | - | 3.7% | |
| Interest | $57,859 | $57,859 | - | - | 3.6% | |
| Fees: other services | $51,730 | $50,530 | $1,200 | - | 3.2% | |
| Occupancy | $46,407 | $46,407 | - | - | 2.9% | |
| Other (as described) | Van lease & expenses | $41,460 | $41,460 | - | - | 2.6% |
| Other (as described) | Training camp expenses | $31,556 | $31,556 | - | - | 1.9% |
| Travel | $29,499 | $29,499 | - | - | 1.8% | |
| Other (as described) | Program expenses | $26,437 | $26,437 | - | - | 1.6% |
| Other (as described) | Telephone & Interent | $14,088 | $14,088 | - | - | 0.9% |
| Advertising and promotion | $5,181 | $5,181 | - | - | 0.3% | |
| Fees: accounting | $3,613 | - | $3,613 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $67,869 | $5,322 | reported apart | |||
| Total | $1,625,714 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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