SOUTHERN MAINE FINANCE AGENCY
Cite this
Plain text SOUTHERN MAINE FINANCE AGENCY. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/southern-maine-finance-agency-010472964. Retrieved 2026-10-22.
APA furp.org. (n.d.). SOUTHERN MAINE FINANCE AGENCY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/southern-maine-finance-agency-010472964
MLA “SOUTHERN MAINE FINANCE AGENCY.” furp.org, tax years 2009–2024, https://furp.org/org/southern-maine-finance-agency-010472964. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $879K · expenses $850K · assets $8.1M
- EIN
- 01-0472964
- Address
- 20 POMERLEAU STREET STE 300, BIDDEFORD, ME 04005-9457
- Website
- SMFAMAINE.ORG
- NTEE code
- S20
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROMOTE SUSTAINABLE ECONOMIC PROSPERITY THROUGH REGIONAL BUSINESS LENDING, TARGETING UNDERSERVED MARKETS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| William O Armitage Ii | PRESIDENT | 2009-2024 | $177,642 | $1,842,373 | 1 |
| Wayne Morphew | VP, BUSINESS | 2024 | $128,596 | $128,596 | 1 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Andy Kany | DIRECTOR | 2020-2024 | 0 | $0 reported | 2 |
| Jan Williams | PAST CHAIR | 2019-2024 | 1 | $0 reported | 2 |
| Keith Mcbride | DIRECTOR | 2022-2024 | 0 | $0 reported | 3 |
| Tracey Desjardins | DIRECTOR | 2022-2024 | 0 | $0 reported | 2 |
| Stephanie Carver | DIRECTOR | 2024 | 0 | $0 reported | 2 |
| Ayn Hanselmann | DIRECTOR | 2021-2024 | 0 | $0 reported | 2 |
| Rick Olsen | CHAIR | 2020-2024 | 0 | $0 reported | 1 |
| Betty Olson | VICE-CHAIR | 2023-2024 | 0 | $0 reported | 1 |
| Keith Jacques | SECRETARY | 2018-2024 | 1 | $0 reported | 2 |
| Bob Georgitis | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Rebecca Jacobs | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Dick Hodgdon | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Douglas Edwards | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Renee Fahie | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Richard St Pierre | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Marshall Archer (former) | DIRECTOR | 2020-2023 | 0 | $0 reported | 3 |
| Paul Schumacher (former) | DIRECTOR | 2014-2023 | 0 | $0 reported | 2 |
| Lorraine Boston (former) | DIRECTOR | 2015-2023 | 1 | $0 reported | 2 |
| Alan Casavant (former) | DIRECTOR | 2011-2022 | 0 | $0 reported | 2 |
| Greg Mitchell (former) | DIRECTOR | 2022 | 0 | $0 reported | 2 |
| Betty Olsen (former) | DIRECTOR | 2020-2022 | 0 | $0 reported | 1 |
| Denise Clavette (former) | DIRECTOR | 2018-2021 | 0 | $0 reported | 3 |
| Brian Haley (former) | DIRECTOR | 2019-2021 | 0 | $0 reported | 1 |
| James F Nimon (former) | DIRECTOR | 2014-2020 | 0 | $0 reported | 2 |
| Richard Hodgdon (former) | CHAIR | 2015-2020 | 0 | $0 reported | 2 |
| Mathew Eddy (former) | DIRECTOR | 2018-2020 | 0 | $0 reported | 1 |
| Gary Samia (former) | DIRECTOR | 2018-2020 | 0 | $0 reported | 2 |
| Robert Nadeau (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Alan Minthorn (former) | DIRECTOR | 2018-2019 | 0 | $0 reported | 1 |
| Chuck Bates (former) | DIRECTOR | 2011-2019 | 0 | $0 reported | 3 |
| Maryanna Arsenault (former) | SECRETARY | 2009-2018 | 0 | $0 reported | 1 |
| Eric Green (former) | TREASURER | 2014-2018 | 0 | $0 reported | 2 |
| Dan D'Entremont (former) | PRESIDENT | 2009-2016 | 1 | $0 reported | 1 |
| Robert Quentin (former) | DIRECTOR | 2009-2016 | 0 | $0 reported | 1 |
| William Doyle (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Daniel Stevenson (former) | DIRECTOR | 2009-2016 | 0 | $0 reported | 2 |
| William Mann (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 1 |
| Charles Galloway (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 1 |
| Kevin Roche (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Peter Morelli (former) | SECRETARY | 2009-2014 | 0 | $0 reported | 3 |
| Don Ballute (former) | DIRECTOR | 2009-2014 | 0 | $0 reported | 1 |
| Peg Levasseur (former) | DIRECTOR | 2009-2014 | 0 | $0 reported | 1 |
| Marston Lovell (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 1 |
| Mike Knowles (former) | DIRECTOR | 2009-2010 | 0 | $0 reported | 2 |
| Kim Dennis (former) | DIRECTOR | 2009-2010 | 0 | $0 reported | 1 |
| Jeff Christenbury (former) | DIRECTOR | 2009-2010 | 0 | $0 reported | 1 |
| Joanne Twomey (former) | DIRECTOR | 2009-2010 | 0 | $0 reported | 1 |
People by year
2024 · 17 people listed · 2 paid, $306K · 4 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM O ARMITAGE II | PRESIDENT | 40 | $148,017 | $0 | $29,625 | $177,642 | 1 |
| WAYNE MORPHEW | VP, BUSINESS | 40 | $107,132 | $0 | $21,464 | $128,596 | 1 |
| JAN WILLIAMS | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK OLSEN | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY OLSON | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA JACOBS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH JACQUES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH MCBRIDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| TRACEY DESJARDINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| AYN HANSELMANN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDY KANY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BOB GEORGITIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK HODGDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS EDWARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE FAHIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ST PIERRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CARVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 15 people listed · 1 paid, $165K · 6 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM O ARMITAGE II | PRESIDENT | 40 | $134,443 | $0 | $30,466 | $164,909 | 1 |
| JAN WILLIAMS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK OLSEN | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY OLSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH JACQUES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARSHALL ARCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KEITH MCBRIDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| TRACEY DESJARDINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| AYN HANSELMANN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDY KANY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BOB GEORGITIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LORRAINE BOSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA JACOBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK HODGDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 1 paid, $154K · 5 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM O ARMITAGE II | PRESIDENT | 40 | $122,444 | $0 | $31,565 | $154,009 | 1 |
| JAN WILLIAMS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LORRAINE BOSTON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK OLSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH JACQUES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN CASAVANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARSHALL ARCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| GREG MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BETTY OLSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY KANY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAUL SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| AYN HANSELMANN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BOB GEORGITIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK HODGDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACEY DESJARDINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| REBECCA JACOBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MCBRIDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2021 · 15 people listed · 1 paid, $140K · 4 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM O ARMITAGE II | PRESIDENT | 40 | $113,736 | $0 | $26,261 | $139,997 | 1 |
| JAN WILLIAMS | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| LORRAINE BOSTON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK OLSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH JACQUES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN CASAVANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARSHALL ARCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DENISE CLAVETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BETTY OLSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HALEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY KANY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAUL SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| AYN HANSELMANN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BOB GEORGITIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK HODGDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 1 paid, $138K · 5 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM O ARMITAGE II | PRESIDENT | 40 | $111,596 | $0 | $26,221 | $137,817 | 1 |
| RICHARD HODGDON | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| LORRAINE BOSTON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH JACQUES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MATHEW EDDY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN CASAVANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES NIMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GARY SAMIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARSHALL ARCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DENISE CLAVETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BETTY OLSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK OLSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NADEAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HALEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY KANY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAUL SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 14 people listed · 1 paid, $130K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM O ARMITAGE II | EXECUTIVE DI | 40 | $106,835 | $0 | $23,537 | $130,372 | 1 |
| RICHARD HODGDON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| LORRAINE BOSTON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH JACQUES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN CASAVANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALAN MINTHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES F NIMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MATHEW EDDY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE M CLAVETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| GARY SAMIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAUL SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN HALEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK BATES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2018 · 14 people listed · 1 paid, $127K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM O ARMITAGE II | EXECUTIVE DIRECTOR | 40 | $105,455 | $0 | $21,422 | $126,877 | 1 |
| RICHARD HODGDON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| LORRAINE BOSTON | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN CASAVANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MATHEW EDDY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARYANNA ARSENAULT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALAN MINTHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE M CLAVETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| CHUCK BATES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KEITH JACQUES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES NIMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GARY SAMIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ERIC GREEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · 1 paid, $114K · 3 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM O ARMITAGE II | EXECUTIVE DIRECTOR | 40 | $97,059 | $0 | $17,352 | $114,411 | 1 |
| DAN D'ENTREMONT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HODGDON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| LORRAINE BOSTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT QUENTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN CASAVANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARYANNA ARSENAULT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DOYLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK BATES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES F NIMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DANIEL STEVENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MANN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLES GALLOWAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 15 people listed · 1 paid, $109K · 3 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM O ARMITAGE II | EXECUTIVE DIRECTOR | 40 | $92,582 | $0 | $16,570 | $109,152 | 1 |
| DAN D'ENTREMONT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANNA ARSENAULT | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT QUENTIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE BOSTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALAN CASAVANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD HODGDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN ROCHE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK BATES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES F NIMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DANIEL STEVENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MANN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLES GALLOWAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 16 people listed · 1 paid, $108K · 3 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM O ARMITAGE II | EXECUTIVE DIRECTOR | 40 | $92,582 | $0 | $15,235 | $107,817 | 1 |
| ROBERT QUENTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANNA ARSENAULT | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER MORELLI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| DAN D'ENTREMONT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BALLUTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PEG LEVASSEUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL STEVENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHUCK BATES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ALAN CASAVANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN ROCHE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES F NIMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ERIC GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLES GALLOWAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MANN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $103K · 3 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM O ARMITAGE II | EXECUTIVE DIRECTOR | 40 | $88,357 | $0 | $14,965 | $103,322 | 1 |
| ROBERT QUENTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANNA ARSENAULT | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER MORELLI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| DAN D'ENTREMONT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BALLUTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PEG LEVASSEUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL STEVENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHUCK BATES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ALAN CASAVANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN ROCHE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $98K · 4 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM O ARMITAGE II | EXECUTIVE DIRECTOR | 40 | $85,530 | $0 | $12,804 | $98,334 | 1 |
| ROBERT QUENTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANNA ARSENAULT | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER MORELLI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| DAN D'ENTREMONT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BALLUTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PEG LEVASSEUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL STEVENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHUCK BATES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ALAN CASAVANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARSTON LOVELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $97K · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM O ARMITAGE II | EXECUTIVE DIRECTOR | 40 | $83,885 | $0 | $12,837 | $96,722 | 1 |
| ROBERT QUENTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANNA ARSENAULT | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER MORELLI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| DAN D'ENTREMONT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BALLUTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PEG LEVASSEUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL STEVENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHUCK BATES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ALAN CASAVANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARSTON LOVELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 1 paid, $91K · 3 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM O ARMITAGE II | EXECUTIVE DIRECTOR | 40 | $79,902 | $0 | $11,595 | $91,497 | 1 |
| ROBERT QUENTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANNA ARSENAULT | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER MORELLI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| DAN D'ENTREMONT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM DENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PEG LEVASSEUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL STEVENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MIKE KNOWLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFF CHRISTENBURY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DON BALLUTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE TWOMEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 1 paid, $89K · 3 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM O ARMITAGE II | Executive Director | 40 | $79,062 | $0 | $10,433 | $89,495 | 1 |
| Robert Quentin | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Maryanna Arsenault | Vice-President | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Morelli | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Dan D'Entremont | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Dennis | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Peg Levasseur | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Stevenson | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| Mike Knowles | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| Jeff Christenbury | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Ballute | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Joanne Twomey | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2025 | $100,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Rural Business Cooperative Service | Grant or other assistance | RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM 10.870 | SEC. 6022 RMAP-RURAL MICRO ASSISTANCE GRANTS (DISC) | $100,000 |
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 | ||||||||
| $878,782 | $849,942 | $8,072,098 | $5,718,598 | $65,838 | $772,343 | $187,667 | 4 | 18 |
| 2023 · Form 990 | ||||||||
| $1,401,365 | $761,997 | $7,874,799 | $5,689,758 | $685,781 | $679,479 | $169,912 | 6 | 19 |
| 2022 · Form 990 | ||||||||
| $719,081 | $757,888 | $7,492,339 | $5,050,390 | $157,948 | $524,318 | $159,600 | 5 | 21 |
| 2021 · Form 990 | ||||||||
| $658,421 | $618,482 | $7,727,125 | $5,094,261 | $35,299 | $617,255 | $145,337 | 4 | 19 |
| 2020 · Form 990 | ||||||||
| $753,911 | $584,411 | $7,914,539 | $5,059,386 | $92,808 | $659,606 | $137,517 | 5 | 19 |
| 2019 · Form 990 | ||||||||
| $828,928 | $676,749 | $7,936,623 | $4,933,898 | $214,656 | $602,441 | $132,613 | 4 | - |
| 2018 · Form 990 | ||||||||
| $924,416 | $1,014,294 | $7,991,541 | $4,781,719 | $362,183 | $558,176 | $127,852 | 3 | 0 |
| 2016 · Form 990 | ||||||||
| $849,904 | $664,318 | $6,769,398 | $4,410,348 | $487,453 | $361,597 | $116,837 | 3 | 22 |
| 2015 · Form 990 | ||||||||
| $1,436,094 | $391,438 | $6,412,893 | $4,224,762 | $969,683 | $466,207 | $109,152 | 3 | 22 |
| 2014 · Form 990 | ||||||||
| $477,931 | $389,780 | $5,380,503 | $3,180,106 | $79,683 | $398,171 | $107,817 | 3 | 22 |
| 2013 · Form 990 | ||||||||
| $577,392 | $389,601 | $4,790,274 | $3,091,955 | $225,521 | $352,740 | $103,321 | 3 | 16 |
| 2012 · Form 990 | ||||||||
| $408,515 | $370,671 | $4,569,976 | $2,904,164 | $49,361 | $359,062 | $99,676 | 4 | 16 |
| 2011 · Form 990 | ||||||||
| $340,076 | $440,006 | $4,505,415 | $2,866,320 | $24,497 | $315,514 | $99,890 | 3 | 15 |
| 2010 · Form 990 | ||||||||
| $290,084 | $396,454 | $4,053,538 | $2,966,250 | $33,267 | $256,817 | $91,107 | 3 | 16 |
| 2009 · Form 990 | ||||||||
| $558,772 | $321,692 | $4,399,608 | $3,072,620 | $263,997 | $294,775 | $89,124 | 3 | 16 |
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.
- SOUTHERN MAINE PLANNING AND DEVELOPMENT COMMISSION Saco, ME · 4 people in common (Jan Williams, Keith Mcbride, Stephanie Carver)
- SANFORD REGIONAL ECONOMIC GROWTH COUNCIL Sanford, ME · 2 people in common (Ayn Hanselmann, Keith Mcbride)
- BIDDEFORD SACO CHAMBER OF COMMERCE INC Biddeford, ME · 1 person in common (Andy Kany)
- YORK COUNTY COMMUNITY COLLEGE FOUNDATION Wells, ME · 1 person in common (Keith Jacques)
Funders of this organization
1 grantor reported grants to this organization, $5,000 in all, tax years 2016 to 2016. 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 |
|---|---|---|---|---|---|---|---|---|
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| MAINE COMMUNITY INTEGRATION | ME | S20 | $662,941 | $770,406 | BOARD MEMBER | $0 | Same NTEE code S20, revenue within 2x, same state |
| HEART OF BIDDEFORD | ME | S20 | $607,757 | $614,284 | EXECUTIVE DI | $62,226 | Same NTEE code S20, revenue within 2x, same state |
| LAND IN COMMON INC | ME | S20 | $889,481 | $454,516 | BOARD MEMBER | $60,000 | Same NTEE code S20, revenue within 2x, same state |
| NORTHERN AROOSTOOK ALTERNATIVES INC | ME | S20 | $1,188,049 | $1,141,865 | CEO | $71,680 | Same NTEE code S20, revenue within 2x, same state |
| BAR HARBOR VILLAGE IMPROVEMENT ASSOCIATION | ME | S20 | $839,019 | $847,624 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| NORTHEAST BERKS MAIN STREET FOUNDATION | PA | S20 | $906,934 | $72,277 | TREASURER | $0 | Same NTEE code S20, revenue within 2x |
| HUDSON VALLEY CURRENT INC | NY | S20 | $583,958 | $716,141 | Executive Director | $105,060 | Same NTEE code S20, revenue within 2x, similar mission |
| BRAZOS MASTER MAINTENANCE ASSN | TX | S20 | $738,930 | $727,693 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
| CENTRAL FULTON STREET DISTRICT MANAGEMENT ASSOCIATION INC | NY | S20 | $676,037 | $570,242 | Executive Dir. | $98,969 | Same NTEE code S20, revenue within 2x |
| FINANTA | PA | S20 | $842,643 | $315,458 | PRESIDENT & | $428,184 | Same NTEE code S20, revenue within 2x |
| FORT MEADE ALLIANCE INC | MD | S20 | $952,223 | $939,064 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
| PUYALLUP MAIN STREET ASSOCIATION | WA | S20 | $584,912 | $563,631 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
| BELMONT DISTRICT MANAGEMENT ASSOCIATION INC | NY | S20 | $740,685 | $704,609 | EXECUTIVE DIRECTOR | $93,000 | Same NTEE code S20, revenue within 2x |
| ISLAND MOUNTAIN COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION | MT | S20 | $704,338 | $824,437 | Executive Dir. | $92,840 | Same NTEE code S20, revenue within 2x |
| SOUTHEASTERN MONTANA DEVELOPMENT CORPORATION | MT | S20 | $1,225,242 | $621,149 | EXECUTIVE DIRECTOR | $81,500 | Same NTEE code S20, revenue within 2x |
| LEGACY OF ABUNDANCE | CA | S20 | $1,020,000 | $969,771 | President & CEO | $0 | Same NTEE code S20, revenue within 2x |
| VIRGINIANS ORGANIZED FOR INTERFAITH COMMUNITY ENGAGEMENT OF NORTHERN | VA | S20 | $989,587 | $775,154 | CO-EXECUTIVE DIRECTOR | $142,436 | Same NTEE code S20, revenue within 2x |
| COMMUNITY MAIN STREET INC | IA | S20 | $591,112 | $441,064 | EXECUTIVE DIRECTOR | $66,596 | Same NTEE code S20, revenue within 2x |
| KOREATOWN OAKLAND | CA | S20 | $906,963 | $1,014,189 | Treasurer | $0 | Same NTEE code S20, revenue within 2x |
| STUDIO CITY FARMERS MARKET | CA | S20 | $775,429 | $765,709 | President | $0 | Same NTEE code S20, revenue within 2x |
| MAIN STREET COMMUNITY IMPROVEMENT DISTRICT | MO | S20 | $684,119 | $633,515 | Board Member | $0 | Same NTEE code S20, revenue within 2x |
| PROJECT FINE INC | MN | S20 | $1,205,349 | $781,080 | EXECUTIVE DIRECTOR | $164,416 | Same NTEE code S20, revenue within 2x |
| BEACON BUSINESS ALLIANCE | WA | S20 | $917,658 | $750,000 | EXECUTIVE DIRECTOR | $125,430 | Same NTEE code S20, revenue within 2x |
| PINK & GREEN COMMUNITY SERVICE FOUNDATION | SC | S20 | $771,158 | $634,838 | President | $0 | Same NTEE code S20, revenue within 2x |
| BUILD FROM WITHIN ALLIANCE | MN | S20 | $1,166,008 | $834,805 | SENIOR ADVISOR | $159,480 | Same NTEE code S20, 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 · $849,942 spent · pay $495,877 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,979 | $91,379 | $148,600 | - | 28.2% | |
| Pay: officers, directors, trustees, key employees | $187,667 | $75,067 | $112,600 | - | 22.1% | |
| Interest | $74,690 | $74,690 | - | - | 8.8% | |
| Other (as described) | BAD DEBTS | $50,000 | $50,000 | - | - | 5.9% |
| Other (as described) | MISCELLANEOUS | $37,687 | $14,633 | $23,054 | - | 4.4% |
| Fees: other services | $37,386 | $14,518 | $22,868 | - | 4.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $32,421 | $12,590 | $19,831 | - | 3.8% |
| Other employee benefits | $31,136 | $11,763 | $19,373 | - | 3.7% | |
| Payroll taxes | $30,640 | $11,898 | $18,742 | - | 3.6% | |
| Other (as described) | ANNUAL PROGRAM FEE | $27,462 | $27,462 | - | - | 3.2% |
| All other expenses | $25,582 | $7,968 | $17,614 | - | 3.0% | |
| Fees: accounting | $18,759 | $10,459 | $8,300 | - | 2.2% | |
| Insurance | $13,409 | $5,207 | $8,202 | - | 1.6% | |
| Office expenses | $13,131 | $5,099 | $8,032 | - | 1.5% | |
| Fees: legal | $8,175 | - | $8,175 | - | 1.0% | |
| Advertising and promotion | $6,905 | $2,681 | $4,224 | - | 0.8% | |
| Travel | $6,484 | $2,518 | $3,966 | - | 0.8% | |
| Pension plan contributions | $6,455 | $2,454 | $4,001 | - | 0.8% | |
| Depreciation and depletion | $1,974 | $767 | $1,207 | - | 0.2% | |
| Total | $849,942 | 100% |
2023 · Form 990 · $761,997 spent · pay $440,874 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $219,337 | $78,157 | $141,180 | - | 28.8% | |
| Pay: officers, directors, trustees, key employees | $169,912 | $67,965 | $101,947 | - | 22.3% | |
| Other (as described) | MISCELLANEOUS | $48,320 | $18,041 | $30,279 | - | 6.3% |
| Interest | $46,599 | $46,599 | - | - | 6.1% | |
| Fees: other services | $39,114 | $14,605 | $24,509 | - | 5.1% | |
| All other expenses | $28,441 | $8,730 | $19,711 | - | 3.7% | |
| Payroll taxes | $27,510 | $10,272 | $17,238 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $25,994 | $9,706 | $16,288 | - | 3.4% |
| Other (as described) | ANNUAL PROGRAM FEE | $25,386 | $25,386 | - | - | 3.3% |
| Other (as described) | BAD DEBTS | $25,000 | $25,000 | - | - | 3.3% |
| Other employee benefits | $20,275 | $6,908 | $13,367 | - | 2.7% | |
| Fees: accounting | $18,613 | $7,202 | $11,411 | - | 2.4% | |
| Travel | $15,515 | $5,793 | $9,722 | - | 2.0% | |
| Office expenses | $14,685 | $5,483 | $9,202 | - | 1.9% | |
| Insurance | $13,500 | $5,041 | $8,459 | - | 1.8% | |
| Advertising and promotion | $12,988 | $4,850 | $8,138 | - | 1.7% | |
| Depreciation and depletion | $6,293 | $2,351 | $3,942 | - | 0.8% | |
| Pension plan contributions | $3,840 | $1,324 | $2,516 | - | 0.5% | |
| Fees: legal | $675 | - | $675 | - | 0.1% | |
| Total | $761,997 | 100% |
2022 · Form 990 · $757,888 spent · pay $392,617 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,091 | $36,490 | $149,601 | - | 24.6% | |
| Pay: officers, directors, trustees, key employees | $159,600 | $63,840 | $95,760 | - | 21.1% | |
| Other (as described) | BAD DEBTS | $64,141 | $64,141 | - | - | 8.5% |
| Interest | $54,956 | $54,956 | - | - | 7.3% | |
| Other (as described) | MISCELLANEOUS | $48,888 | $13,658 | $35,230 | - | 6.5% |
| Fees: other services | $36,545 | $10,207 | $26,338 | - | 4.8% | |
| Other (as described) | ANNUAL PROGRAM FEE | $24,462 | $24,462 | - | - | 3.2% |
| Depreciation and depletion | $24,450 | $6,829 | $17,621 | - | 3.2% | |
| Payroll taxes | $23,873 | $6,667 | $17,206 | - | 3.1% | |
| All other expenses | $23,541 | $6,575 | $16,966 | - | 3.1% | |
| Travel | $19,982 | $5,581 | $14,401 | - | 2.6% | |
| Other employee benefits | $19,908 | $2,237 | $17,671 | - | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,939 | $5,289 | $13,650 | - | 2.5% |
| Fees: accounting | $15,276 | $4,267 | $11,009 | - | 2.0% | |
| Insurance | $12,926 | $3,610 | $9,316 | - | 1.7% | |
| Office expenses | $11,163 | $3,116 | $8,047 | - | 1.5% | |
| Advertising and promotion | $9,149 | $2,555 | $6,594 | - | 1.2% | |
| Pension plan contributions | $3,145 | $419 | $2,726 | - | 0.4% | |
| Fees: legal | $853 | $238 | $615 | - | 0.1% | |
| Total | $757,888 | 100% |
2021 · Form 990 · $618,482 spent · pay $324,329 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $145,337 | $58,135 | $84,295 | $2,907 | 23.5% | |
| Other salaries and wages | $145,216 | $74,193 | $71,023 | - | 23.5% | |
| Interest | $55,036 | $55,036 | - | - | 8.9% | |
| Other (as described) | MISCELLANEOUS | $45,978 | $21,222 | $24,756 | - | 7.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $41,744 | $19,268 | $22,476 | - | 6.7% |
| Fees: other services | $32,198 | $14,862 | $17,336 | - | 5.2% | |
| Depreciation and depletion | $27,304 | $12,603 | $14,701 | - | 4.4% | |
| Other (as described) | ANNUAL PROGRAM FEE | $25,462 | $25,462 | - | - | 4.1% |
| Payroll taxes | $19,691 | $9,089 | $10,602 | - | 3.2% | |
| Insurance | $11,657 | $5,380 | $6,277 | - | 1.9% | |
| Other employee benefits | $11,126 | $6,704 | $4,422 | - | 1.8% | |
| Office expenses | $10,731 | $4,952 | $5,779 | - | 1.7% | |
| Fees: accounting | $10,538 | $4,864 | $5,674 | - | 1.7% | |
| Travel | $10,362 | $4,783 | $5,579 | - | 1.7% | |
| Fees: legal | $6,903 | $3,186 | $3,717 | - | 1.1% | |
| Advertising and promotion | $6,052 | $2,793 | $3,259 | - | 1.0% | |
| All other expenses | $5,102 | $2,356 | $2,746 | - | 0.8% | |
| Other (as described) | DUES & MEMBERSHIPS | $5,086 | $2,348 | $2,738 | - | 0.8% |
| Pension plan contributions | $2,959 | $1,578 | $1,381 | - | 0.5% | |
| Total | $618,482 | 100% |
2020 · Form 990 · $584,411 spent · pay $362,241 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,616 | $115,516 | $52,100 | - | 28.7% | |
| Pay: officers, directors, trustees, key employees | $137,517 | $55,007 | $79,760 | $2,750 | 23.5% | |
| Interest | $57,951 | $57,951 | - | - | 9.9% | |
| Other employee benefits | $31,384 | $21,619 | $9,765 | - | 5.4% | |
| Other (as described) | ANNUAL PROGRAM FEE | $24,462 | $24,462 | - | - | 4.2% |
| Depreciation and depletion | $24,331 | $13,968 | $10,363 | - | 4.2% | |
| Payroll taxes | $21,285 | $12,219 | $9,066 | - | 3.6% | |
| Fees: other services | $21,016 | $12,065 | $8,951 | - | 3.6% | |
| Insurance | $18,957 | $10,883 | $8,074 | - | 3.2% | |
| Other (as described) | MISCELLANEOUS | $17,696 | $10,159 | $7,537 | - | 3.0% |
| Fees: accounting | $15,500 | $8,899 | $6,601 | - | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,994 | $8,608 | $6,386 | - | 2.6% |
| Office expenses | $11,269 | $6,469 | $4,800 | - | 1.9% | |
| Advertising and promotion | $4,755 | $2,730 | $2,025 | - | 0.8% | |
| Pension plan contributions | $4,439 | $3,061 | $1,378 | - | 0.8% | |
| Travel | $4,017 | $2,306 | $1,711 | - | 0.7% | |
| All other expenses | $3,703 | $2,116 | $1,587 | - | 0.6% | |
| Other (as described) | DUES & MEMBERSHIPS | $2,670 | $1,533 | $1,137 | - | 0.5% |
| Fees: legal | $849 | $487 | $362 | - | 0.1% | |
| Total | $584,411 | 100% |
2019 · Form 990 · $676,749 spent · pay $315,016 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBTS | $178,750 | $178,750 | - | - | 26.4% |
| Other salaries and wages | $143,203 | $132,154 | $11,049 | - | 21.2% | |
| Pay: officers, directors, trustees, key employees | $132,613 | $53,045 | $76,916 | $2,652 | 19.6% | |
| Interest | $60,588 | $60,588 | - | - | 9.0% | |
| Depreciation and depletion | $24,788 | $17,299 | $7,489 | - | 3.7% | |
| Other (as described) | ANNUAL PROGRAM FEE | $24,462 | $24,462 | - | - | 3.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,801 | $15,214 | $6,587 | - | 3.2% |
| Payroll taxes | $19,234 | $13,423 | $5,811 | - | 2.8% | |
| Other employee benefits | $17,867 | $17,867 | - | - | 2.6% | |
| Fees: accounting | $12,750 | $8,898 | $3,852 | - | 1.9% | |
| Office expenses | $10,652 | $7,433 | $3,219 | - | 1.6% | |
| Insurance | $9,761 | $6,812 | $2,949 | - | 1.4% | |
| Fees: other services | $5,128 | $3,579 | $1,549 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $4,779 | $3,335 | $1,444 | - | 0.7% |
| Travel | $4,070 | $2,840 | $1,230 | - | 0.6% | |
| Advertising and promotion | $2,175 | $1,518 | $657 | - | 0.3% | |
| Pension plan contributions | $2,099 | $2,099 | - | - | 0.3% | |
| All other expenses | $2,029 | $1,416 | $613 | - | 0.3% | |
| Total | $676,749 | 100% |
2018 · Form 990 · $1,014,294 spent · pay $274,068 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBTS | $506,218 | $506,218 | - | - | 49.9% |
| Pay: officers, directors, trustees, key employees | $127,852 | $51,140 | $74,155 | $2,557 | 12.6% | |
| Other salaries and wages | $108,129 | $84,247 | $23,882 | - | 10.7% | |
| Interest | $66,108 | $66,108 | - | - | 6.5% | |
| Fees: other services | $30,687 | $21,330 | $9,357 | - | 3.0% | |
| Other (as described) | ANNUAL PROGRAM FEE | $28,565 | $28,565 | - | - | 2.8% |
| Payroll taxes | $23,796 | $18,756 | $5,040 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $19,716 | $13,705 | $6,011 | - | 1.9% |
| Depreciation and depletion | $18,411 | $12,797 | $5,614 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,576 | $12,217 | $5,359 | - | 1.7% |
| Insurance | $12,426 | $8,637 | $3,789 | - | 1.2% | |
| Other employee benefits | $12,410 | $10,591 | $1,819 | - | 1.2% | |
| Fees: accounting | $12,375 | $8,601 | $3,774 | - | 1.2% | |
| Office expenses | $11,756 | $8,170 | $3,586 | - | 1.2% | |
| Travel | $6,316 | $4,390 | $1,926 | - | 0.6% | |
| Advertising and promotion | $3,781 | $2,628 | $1,153 | - | 0.4% | |
| All other expenses | $3,428 | $2,383 | $1,045 | - | 0.3% | |
| Occupancy | $2,863 | $1,990 | $873 | - | 0.3% | |
| Pension plan contributions | $1,881 | $1,655 | $226 | - | 0.2% | |
| Total | $1,014,294 | 100% |
2016 · Form 990 · $664,318 spent · pay $249,963 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBTS | $240,469 | $240,469 | - | - | 36.2% |
| Pay: officers, directors, trustees, key employees | $116,837 | $47,904 | $67,765 | $1,168 | 17.6% | |
| Other salaries and wages | $105,433 | $80,922 | $24,511 | - | 15.9% | |
| Interest | $34,206 | $34,206 | - | - | 5.1% | |
| Occupancy | $25,499 | $15,919 | $9,580 | - | 3.8% | |
| Other (as described) | ANNUAL PROGRAM FEE | $24,100 | $24,100 | - | - | 3.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,731 | $14,191 | $8,540 | - | 3.4% |
| Payroll taxes | $15,605 | $11,977 | $3,628 | - | 2.3% | |
| Fees: accounting | $10,950 | $6,836 | $4,114 | - | 1.6% | |
| Other employee benefits | $10,270 | $7,883 | $2,387 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $9,488 | $5,923 | $3,565 | - | 1.4% |
| Insurance | $8,486 | $5,298 | $3,188 | - | 1.3% | |
| Fees: other services | $8,093 | $5,053 | $3,040 | - | 1.2% | |
| Travel | $7,267 | $4,537 | $2,730 | - | 1.1% | |
| Depreciation and depletion | $7,081 | $4,421 | $2,660 | - | 1.1% | |
| Office expenses | $6,390 | $3,989 | $2,401 | - | 1.0% | |
| Fees: legal | $3,728 | $2,328 | $1,400 | - | 0.6% | |
| Advertising and promotion | $3,450 | $2,154 | $1,296 | - | 0.5% | |
| All other expenses | $2,417 | $1,508 | $909 | - | 0.4% | |
| Pension plan contributions | $1,818 | $1,395 | $423 | - | 0.3% | |
| Total | $664,318 | 100% |
2015 · Form 990 · $391,438 spent · pay $241,817 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $109,152 | $49,118 | $58,942 | $1,092 | 27.9% | |
| Other salaries and wages | $105,225 | $89,453 | $15,772 | - | 26.9% | |
| Interest | $34,735 | $34,735 | - | - | 8.9% | |
| Occupancy | $25,722 | $18,870 | $6,852 | - | 6.6% | |
| Other (as described) | ANNUAL PROGRAM FEE | $18,362 | $18,362 | - | - | 4.7% |
| Other (as described) | MISCELLANEOUS | $18,097 | $13,277 | $4,820 | - | 4.6% |
| Payroll taxes | $15,132 | $12,864 | $2,268 | - | 3.9% | |
| Fees: accounting | $10,950 | $8,033 | $2,917 | - | 2.8% | |
| Other employee benefits | $10,582 | $8,996 | $1,586 | - | 2.7% | |
| Fees: other services | $8,075 | $5,924 | $2,151 | - | 2.1% | |
| Insurance | $6,752 | $4,953 | $1,799 | - | 1.7% | |
| Office expenses | $6,521 | $4,783 | $1,738 | - | 1.7% | |
| Travel | $6,032 | $4,425 | $1,607 | - | 1.5% | |
| Depreciation and depletion | $4,228 | $3,102 | $1,126 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,206 | $3,086 | $1,120 | - | 1.1% |
| Advertising and promotion | $2,879 | $2,112 | $767 | - | 0.7% | |
| Pension plan contributions | $1,726 | $1,467 | $259 | - | 0.4% | |
| Fees: legal | $1,267 | $930 | $337 | - | 0.3% | |
| All other expenses | $1,095 | $803 | $292 | - | 0.3% | |
| Other (as described) | SMALL EQUIPMENT | $700 | $514 | $186 | - | 0.2% |
| Total | $391,438 | 100% |
2014 · Form 990 · $389,780 spent · pay $210,788 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $107,817 | $48,518 | $58,221 | $1,078 | 27.7% | |
| Other salaries and wages | $75,104 | $59,736 | $15,368 | - | 19.3% | |
| Other (as described) | BAD DEBTS | $30,000 | $30,000 | - | - | 7.7% |
| Interest | $25,722 | $25,722 | - | - | 6.6% | |
| Occupancy | $24,893 | $17,743 | $7,150 | - | 6.4% | |
| Other (as described) | ANNUAL PROGRAM FEE | $17,087 | $17,087 | - | - | 4.4% |
| Other employee benefits | $13,255 | $10,542 | $2,713 | - | 3.4% | |
| Payroll taxes | $12,828 | $10,203 | $2,625 | - | 3.3% | |
| Advertising and promotion | $11,400 | $10,711 | $689 | - | 2.9% | |
| Fees: accounting | $10,950 | $7,805 | $3,145 | - | 2.8% | |
| Travel | $9,672 | $6,894 | $2,778 | - | 2.5% | |
| Fees: legal | $8,209 | $5,851 | $2,358 | - | 2.1% | |
| Office expenses | $7,859 | $5,601 | $2,258 | - | 2.0% | |
| Fees: other services | $7,594 | $5,413 | $2,181 | - | 1.9% | |
| Insurance | $7,485 | $5,335 | $2,150 | - | 1.9% | |
| All other expenses | $6,902 | $4,920 | $1,982 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $4,395 | $3,133 | $1,262 | - | 1.1% |
| Depreciation and depletion | $3,739 | $2,665 | $1,074 | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,085 | $2,199 | $886 | - | 0.8% |
| Pension plan contributions | $1,784 | $1,419 | $365 | - | 0.5% | |
| Total | $389,780 | 100% |
2013 · Form 990 · $389,601 spent · pay $236,018 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $103,321 | $46,494 | $55,794 | $1,033 | 26.5% | |
| Other salaries and wages | $97,276 | $53,915 | $43,361 | - | 25.0% | |
| Interest | $25,131 | $25,131 | - | - | 6.5% | |
| Occupancy | $24,194 | $15,200 | $8,994 | - | 6.2% | |
| Other (as described) | BAD DEBTS | $23,025 | $23,025 | - | - | 5.9% |
| Other employee benefits | $18,380 | $10,187 | $8,193 | - | 4.7% | |
| Other (as described) | ANNUAL PROGRAM FEE | $16,712 | $16,712 | - | - | 4.3% |
| Payroll taxes | $14,201 | $7,871 | $6,330 | - | 3.6% | |
| Fees: accounting | $10,250 | $6,440 | $3,810 | - | 2.6% | |
| Travel | $9,512 | $5,976 | $3,536 | - | 2.4% | |
| Fees: legal | $7,658 | $4,811 | $2,847 | - | 2.0% | |
| Fees: other services | $6,689 | $4,203 | $2,486 | - | 1.7% | |
| Office expenses | $6,452 | $4,054 | $2,398 | - | 1.7% | |
| Insurance | $6,312 | $3,966 | $2,346 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,582 | $3,507 | $2,075 | - | 1.4% |
| Advertising and promotion | $5,131 | $3,447 | $1,684 | - | 1.3% | |
| All other expenses | $3,849 | $2,419 | $1,430 | - | 1.0% | |
| Pension plan contributions | $2,840 | $1,574 | $1,266 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $1,917 | $1,204 | $713 | - | 0.5% |
| Depreciation and depletion | $1,169 | $734 | $435 | - | 0.3% | |
| Total | $389,601 | 100% |
2012 · Form 990 · $370,671 spent · pay $199,360 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $99,676 | $19,935 | $78,744 | $997 | 26.9% | |
| Other salaries and wages | $74,022 | $52,164 | $21,858 | - | 20.0% | |
| Other (as described) | BAD DEBTS | $40,000 | $40,000 | - | - | 10.8% |
| Interest | $32,610 | $32,610 | - | - | 8.8% | |
| Occupancy | $23,689 | $16,332 | $7,357 | - | 6.4% | |
| Other (as described) | ANNUAL PROGRAM FEE | $16,712 | $16,712 | - | - | 4.5% |
| Payroll taxes | $12,309 | $8,674 | $3,635 | - | 3.3% | |
| Other employee benefits | $11,768 | $8,293 | $3,475 | - | 3.2% | |
| Fees: accounting | $10,500 | $7,239 | $3,261 | - | 2.8% | |
| Other (as described) | MISCELLANEOUS | $7,824 | $5,396 | $2,428 | - | 2.1% |
| Travel | $7,610 | $5,246 | $2,364 | - | 2.1% | |
| Advertising and promotion | $7,489 | $5,225 | $2,264 | - | 2.0% | |
| Fees: other services | $6,774 | $4,670 | $2,104 | - | 1.8% | |
| Office expenses | $6,696 | $4,615 | $2,081 | - | 1.8% | |
| Insurance | $5,827 | $4,017 | $1,810 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,412 | $1,663 | $749 | - | 0.7% |
| Pension plan contributions | $1,585 | $1,117 | $468 | - | 0.4% | |
| All other expenses | $1,581 | $1,090 | $491 | - | 0.4% | |
| Fees: legal | $1,095 | $755 | $340 | - | 0.3% | |
| Depreciation and depletion | $492 | $339 | $153 | - | 0.1% | |
| Total | $370,671 | 100% |
2011 · Form 990 · $440,006 spent · pay $188,047 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBTS | $135,477 | $135,477 | - | - | 30.8% |
| Pay: officers, directors, trustees, key employees | $99,890 | $19,978 | $78,913 | $999 | 22.7% | |
| Other salaries and wages | $63,864 | $45,597 | $18,267 | - | 14.5% | |
| Interest | $25,522 | $25,522 | - | - | 5.8% | |
| Occupancy | $21,924 | $14,598 | $7,326 | - | 5.0% | |
| Other (as described) | ANNUAL PROGRAM FEE | $15,212 | $15,212 | - | - | 3.5% |
| Payroll taxes | $11,545 | $8,243 | $3,302 | - | 2.6% | |
| Other employee benefits | $10,884 | $7,771 | $3,113 | - | 2.5% | |
| Advertising and promotion | $9,331 | $8,083 | $1,248 | - | 2.1% | |
| Fees: accounting | $9,100 | $6,059 | $3,041 | - | 2.1% | |
| Office expenses | $9,039 | $6,019 | $3,020 | - | 2.1% | |
| Fees: other services | $7,254 | $4,830 | $2,424 | - | 1.6% | |
| Insurance | $5,875 | $3,912 | $1,963 | - | 1.3% | |
| Travel | $5,125 | $3,413 | $1,712 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,783 | $1,853 | $930 | - | 0.6% |
| Pension plan contributions | $1,864 | $1,331 | $533 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $1,711 | $1,139 | $572 | $0 | 0.4% |
| All other expenses | $1,593 | $1,061 | $532 | - | 0.4% | |
| Fees: legal | $1,521 | $1,013 | $508 | - | 0.3% | |
| Depreciation and depletion | $492 | $328 | $164 | - | 0.1% | |
| Total | $440,006 | 100% |
2010 · Form 990 · $396,454 spent · pay $187,378 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $91,107 | $18,221 | $71,975 | $911 | 23.0% | |
| Other salaries and wages | $72,162 | $42,785 | $29,377 | - | 18.2% | |
| Other (as described) | BAD DEBTS | $65,564 | $65,564 | - | - | 16.5% |
| Interest | $31,931 | $31,931 | - | - | 8.1% | |
| Advertising and promotion | $23,309 | $22,232 | $1,077 | - | 5.9% | |
| Occupancy | $22,974 | $13,346 | $9,628 | - | 5.8% | |
| Other (as described) | ANNUAL PROGRAM FEE | $21,783 | $21,783 | - | - | 5.5% |
| Payroll taxes | $11,603 | $6,879 | $4,724 | - | 2.9% | |
| Other employee benefits | $10,789 | $6,397 | $4,392 | - | 2.7% | |
| Fees: accounting | $8,200 | $4,764 | $3,436 | - | 2.1% | |
| Travel | $7,240 | $4,206 | $3,034 | - | 1.8% | |
| Office expenses | $6,960 | $4,043 | $2,917 | - | 1.8% | |
| Fees: other services | $6,092 | $3,539 | $2,553 | - | 1.5% | |
| Insurance | $4,930 | $2,864 | $2,066 | - | 1.2% | |
| Depreciation and depletion | $2,796 | $1,624 | $1,172 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,600 | $1,510 | $1,090 | - | 0.7% |
| Pension plan contributions | $1,717 | $1,018 | $699 | - | 0.4% | |
| All other expenses | $1,358 | $788 | $570 | - | 0.3% | |
| Fees: legal | $1,295 | $752 | $543 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $1,164 | $676 | $488 | - | 0.3% |
| Other (as described) | DUES & MEMBERSHIPS | $880 | $511 | $369 | - | 0.2% |
| Total | $396,454 | 100% |
2009 · Form 990 · $321,692 spent · pay $196,208 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $89,124 | $17,824 | $70,408 | $892 | 27.7% | |
| Other salaries and wages | $82,150 | $48,705 | $33,445 | - | 25.5% | |
| Occupancy | $22,811 | $13,524 | $9,287 | - | 7.1% | |
| Other (as described) | ANNUAL PROGRAM FEE | $21,783 | $21,783 | - | - | 6.8% |
| Interest | $13,418 | $13,418 | - | - | 4.2% | |
| Office expenses | $12,646 | $7,497 | $5,149 | - | 3.9% | |
| Payroll taxes | $12,304 | $7,295 | $5,009 | - | 3.8% | |
| Advertising and promotion | $11,024 | $6,536 | $4,488 | - | 3.4% | |
| Other employee benefits | $10,276 | $6,092 | $4,184 | - | 3.2% | |
| Fees: other services | $10,196 | $6,045 | $4,151 | - | 3.2% | |
| Fees: accounting | $8,000 | $4,743 | $3,257 | - | 2.5% | |
| Travel | $7,886 | $4,675 | $3,211 | - | 2.5% | |
| Insurance | $5,351 | $3,173 | $2,178 | - | 1.7% | |
| Depreciation and depletion | $4,421 | $2,621 | $1,800 | - | 1.4% | |
| Fees: legal | $4,028 | $2,388 | $1,640 | - | 1.3% | |
| Other (as described) | Repairs and maintenance | $2,435 | $1,444 | $991 | - | 0.8% |
| Pension plan contributions | $2,354 | $1,395 | $959 | - | 0.7% | |
| Other (as described) | DUES & MEMBERSHIPS | $625 | $371 | $254 | - | 0.2% |
| Other (as described) | SUBSCRIPTIONS & PUBLICA | $372 | $221 | $151 | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $349 | $207 | $142 | - | 0.1% |
| All other expenses | $139 | $82 | $57 | - | 0.0% | |
| Total | $321,692 | 100% |