CCC SERVICE CORPORATION
Cite this
Plain text CCC SERVICE CORPORATION. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/ccc-service-corporation-043645006. Retrieved 2026-10-25.
APA furp.org. (n.d.). CCC SERVICE CORPORATION [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 25, 2026, from https://furp.org/org/ccc-service-corporation-043645006
MLA “CCC SERVICE CORPORATION.” furp.org, tax years 2020–2024, https://furp.org/org/ccc-service-corporation-043645006. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.4M · expenses $2.9M · assets $17.0M
- EIN
- 04-3645006
- Address
- 125 CHUBB AVENUE STE 350N B, LYNDHURST, NJ 07071-3579
- Website
- WWW.CCCSCWEB.NET
- NTEE code
- S41
- Exempt type
- 501(c)(6): business league or chamber of commerce (corporation)
- Ruling date
- September 2011 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE UNINTERRUPTED TECHNICAL SOLUTIONS, FINANCIAL SERVICES AND PROFESSIONAL SUPPORT TO THE MANAGEMENT, STAFF, AND MEMBERS OF USMX, ENABLING THEM TO EFFECTIVELY MANAGE THEIR MASTER CONTRACT OBLIGATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 F Adam | CHAIRMAN (THRU 04/2025) | 2021-2024 | $1,132,373 | $3,595,821 | 10 |
| Anthony J Dalonges | PRESIDENT | 2020-2024 | $910,791 | $3,179,824 | 3 |
| Anissa Mclaughlin Frucci | VICE PRESIDENT & ADMINISTRATION | 2021-2024 | $570,497 | $1,919,869 | 2 |
| Richard Glogowski | ASSISTANT CONTROLLER | 2020-2024 | $492,516 | $1,647,506 | 1 |
| Francis Paul Demaria | CHAIRMAN (AS OF 04/2025) | 2024 | $795,577 | $795,577 | 2 |
| Karen Chin | FINANCE DIRECTOR | 2023-2024 | $362,358 | $651,523 | 2 |
| Andrew Heo | IT MANAGER | 2023-2024 | $228,635 | $403,771 | 1 |
| Rita Huryk | MGR., ASSES. REPORTING & COLLECTIONS | 2023-2024 | $179,754 | $344,622 | 1 |
| Joseph Marino (former) | CONTROLLER | 2020-2022 | $0 | $1,028,055 | 1 |
| David Stankiewicz (former) | IT MANAGER | 2023 | $169,724 | $169,724 | 1 |
People by year
2024 · 8 people listed · 8 paid, $4.7M · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID F ADAM | CHAIRMAN (THRU 04/2025) | 5 | $0 | $718,656 | $413,717 | $1,132,373 | 10 |
| ANTHONY J DALONGES | PRESIDENT | 35 | $407,260 | $0 | $503,531 | $910,791 | 3 |
| FRANCIS PAUL DEMARIA | CHAIRMAN (AS OF 04/2025) | 5 | $0 | $509,844 | $285,733 | $795,577 | 2 |
| ANISSA MCLAUGHLIN FRUCCI | VICE PRESIDENT & ADMINISTRATION | 5 | $0 | $427,129 | $143,368 | $570,497 | 2 |
| RICHARD GLOGOWSKI | ASSISTANT CONTROLLER | 35 | $215,638 | $0 | $276,878 | $492,516 | 1 |
| KAREN CHIN | FINANCE DIRECTOR | 35 | $243,214 | $0 | $119,144 | $362,358 | 2 |
| ANDREW HEO | IT MANAGER | 35 | $160,669 | $0 | $67,966 | $228,635 | 1 |
| RITA HURYK | MGR., ASSES. REPORTING & COLLECTIONS | 35 | $104,714 | $0 | $75,040 | $179,754 | 1 |
2023 · 8 people listed · 8 paid, $3.2M · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID F ADAM | CHAIRMAN | 5 | $0 | $724,025 | $274,809 | $998,834 | 10 |
| ANTHONY J DALONGES | PRESIDENT | 35 | $412,778 | $0 | $166,876 | $579,654 | 3 |
| ANISSA MCLAUGHLIN FRUCCI | VICE PRESIDENT & ADMINISTRATION | 5 | $0 | $427,465 | $50,519 | $477,984 | 2 |
| RICHARD GLOGOWSKI | ASSISTANT CONTROLLER | 35 | $204,041 | $0 | $111,151 | $315,192 | 1 |
| KAREN CHIN | FINANCE DIRECTOR | 35 | $225,140 | $0 | $64,025 | $289,165 | 2 |
| ANDREW HEO | IT MANAGER | 35 | $141,794 | $0 | $33,342 | $175,136 | 1 |
| DAVID STANKIEWICZ | IT MANAGER | 35 | $142,076 | $0 | $27,648 | $169,724 | 1 |
| RITA HURYK | MGR., ASSES. REPORTING & COLLECTIONS | 35 | $103,679 | $0 | $61,189 | $164,868 | 1 |
2022 · 9 people listed · 5 paid, $1.9M · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID F ADAM | CHAIRMAN | 5 | $0 | $675,449 | $26,589 | $702,038 | 10 |
| ANISSA MCLAUGHLIN FRUCCI | VICE PRESIDENT & ADMINISTR | 5 | $0 | $400,600 | $26,387 | $426,987 | 2 |
| ANTHONY J DALONGES | PRESIDENT | 35 | $387,742 | $0 | $26,796 | $414,538 | 3 |
| RICHARD GLOGOWSKI | ASSISTANT CONTROLLER | 35 | $185,467 | $0 | $24,601 | $210,068 | 1 |
| JOSEPH MARINO | CONTROLLER (THRU 08/2022) | 35 | $156,937 | $0 | $23,657 | $180,594 | 1 |
| DAVID F ADAM | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 10 |
| ANTHONY J DALONGES | PRESIDENT | 35 | $0 | $0 | $0 | $0 | 3 |
| ANISSA MCLAUGHLIN FRUCCI | VICE PRESIDENT & ADMINISTR | 5 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH MARINO | CONTROLLER | 35 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 5 paid, $2.4M · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID F ADAM | CHAIRMAN | 5 | $0 | $546,405 | $216,171 | $762,576 | 10 |
| ANTHONY J DALONGES | PRESIDENT | 35 | $373,814 | $0 | $121,899 | $495,713 | 3 |
| ANISSA MCLAUGHLIN FRUCCI | VICE PRESIDENT & ADMINISTRATION | 5 | $0 | $388,899 | $55,502 | $444,401 | 2 |
| JOSEPH MARINO | CONTROLLER | 35 | $226,219 | $0 | $149,224 | $375,443 | 1 |
| RICHARD GLOGOWSKI | ASSISTANT CONTROLLER | 35 | $176,438 | $0 | $96,997 | $273,435 | 1 |
2020 · 3 people listed · 3 paid, $1.6M · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anthony J Dalonges | President | 35 | $379,520 | $0 | $399,608 | $779,128 | 3 |
| Joseph Marino | Controller | 35 | $225,966 | $0 | $246,052 | $472,018 | 1 |
| Richard Glogowski | Assistant Controller | 35 | $168,104 | $0 | $188,191 | $356,295 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHRIS WHITMAN | NUTLEY, NJ | IT CONSULTANT | $150,000 |
State business registration
- CCCSC, INC. FL, Foreign profit corporation (FORP), Inactive, formed 2003-05-06
The same business name in the same state, from the state’s official registry data.
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2022 | MANAGEMENT-ILA MANAGED HEALTHCARE EMPLOYEE BENEFITS TR | ASSESSMENT AUDITOR | $450,000 | view vendor page |
| 2015 | MANAGEMENT-ILA MANAGED HEALTHCARE EMPLOYEE BENEFITS TR | ASSESSEMENT AUDITOR | $450,000 | view vendor page |
| 2014 | MANAGEMENT-ILA MANAGED HEALTHCARE EMPLOYEE BENEFITS TR | ASSESSEMENT AUDITOR | $450,000 | view vendor page |
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 | ||||||||
| $3,376,123 | $2,853,757 | $16,984,760 | $16,253,890 | $0 | $3,367,123 | $342,059 | 11 | 0 |
| 2023 · Form 990 | ||||||||
| $3,286,696 | $2,741,127 | $14,049,797 | $13,192,612 | $0 | $3,277,696 | $393,802 | 10 | 0 |
| 2022 · Form 990 | ||||||||
| $2,731,251 | $2,692,433 | $12,010,483 | $10,792,628 | $0 | $2,721,447 | $316,820 | 11 | 0 |
| 2022 · Form 990 | ||||||||
| $1,922,907 | $1,704,597 | $10,436,984 | $9,187,991 | $0 | $1,914,525 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $2,537,080 | $2,132,748 | $10,101,846 | $9,687,789 | $0 | $2,527,700 | $600,033 | 7 | 0 |
| 2020 · Form 990 | ||||||||
| $2,541,896 | $1,783,518 | $5,152,225 | $5,798,957 | $0 | $2,527,700 | $833,851 | 11 | 0 |
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.
- UNITED STATES MARITIME ALLIANCE LIMITED Lyndhurst, NJ · 5 people in common (Anissa Mclaughlin Frucci, Anthony J Dalonges, David F Adam) · related organization (Schedule R)
- USMXCCCSCNYSA VOLUNTARY BENEFICIARY ASSOCIATION Lyndhurst, NJ · 2 people in common (Anthony J Dalonges, David F Adam)
- MANAGEMENT-ILA MANAGED HEALTHCARE EMPLOYEE BENEFITS TR New York, NY · 1 person in common (David F Adam)
- CARRIER - ILA CONTAINER ROYALTY FUND Lyndhurst, NJ · 1 person in common (David F Adam)
- CARRIER-ILA CONTAINER ROYALTY FUND NO 5 Lyndhurst, NJ · 1 person in common (David F Adam)
- CARRIER-ILA CONTAINER FREIGHT STATION TRUST FUND Lyndhurst, NJ · 1 person in common (David F Adam)
- NYSA-ILA WELFARE FUND Jersey City, NJ · 1 person in common (David F Adam)
- SUSTAINABLE TERMINAL SERVICES INC Bayonne, NJ · 1 person in common (David F Adam)
- MARITIME ASSOCIATION OF THE PORT OF NEW YORK NEW JERSEY Elizabeth, NJ · 1 person in common (David F Adam)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| CONTAINER ROYALTY CENTRAL COLLECTION FUND | NJ | S41 | $2,659,360 | $2,758,211 | PRESIDENT | $394,967 | Same NTEE code S41, revenue within 2x, same state |
| INTERNATIONAL COLLABORATION ON COSMETICS SAFETY | NJ | S41 | $4,776,209 | $4,273,491 | PRESIDENT & CEO | $332,075 | Same NTEE code S41, revenue within 2x, same state |
| GBAR CONSOLIDATED A NJ NONPROFIT CORP | NJ | S41 | $2,398,459 | $2,225,316 | CEO | $198,409 | Same NTEE code S41, revenue within 2x, same state |
| AFRICAN AMERICAN CHAMBER OF COMMERCE OF NEW JERSEY INC | NJ | S41 | $3,466,239 | $4,207,073 | President/Chief Executive Officer | $352,581 | Same NTEE code S41, revenue within 2x, same state |
| MORRISTOWN PARTNERS INC | NJ | S41 | $2,023,052 | $1,388,707 | EXECUTIVE DI | $151,691 | Same NTEE code S41, revenue within 2x, same state |
| GS1 DATA EXCELLENCE INC | NJ | S41 | $2,977,194 | $2,723,605 | CHAIRMAN | $0 | Same NTEE code S41, revenue within 2x, same state |
| RESTORATION INDUSTRY ASSOCIATION INC | NJ | S41 | $2,880,753 | $2,232,398 | President | $0 | Same NTEE code S41, revenue within 2x, same state |
| NEW JERSEY SELF INSURED GUARANTY ASSOCIATION AND GUARANTY FUND | NJ | S41 | $3,000,277 | $675,215 | EXECUTIVE DIRECTOR | $106,290 | Same NTEE code S41, revenue within 2x, same state |
| ISTO INC | NJ | S41 | $4,689,529 | $4,580,337 | DIR. Pres. & CEO (THRU. 4/24) | $324,491 | Same NTEE code S41, revenue within 2x, same state |
| NEW JERSEY ASSOCIATION OF HEALTH CARE FACILITIES INC | NJ | S41 | $3,255,400 | $3,382,823 | CEO | $462,700 | Same NTEE code S41, revenue within 2x, same state |
| RISING TIDE CAPITAL INC | NJ | S41 | $5,538,016 | $7,615,065 | CHIEF EXECUTIVE OFFICER | $321,492 | Same NTEE code S41, revenue within 2x, same state |
| AMERICAN NEPHROLOGY NURSES ASSOCIATION | NJ | S41 | $3,057,329 | $5,384,633 | IMMEDIATE PAST PRESIDENT | $22,260 | Same NTEE code S41, revenue within 2x, same state |
| DOWNTOWN BID SERVICES CORPORATION | DC | S41 | $5,793,989 | $5,634,874 | PRESIDENT AND CEO | $382,504 | Same NTEE code S41, revenue within 2x, similar name |
| ASSOCIATION OF COLLEGE AUXILIARY SERVICES INC | OH | S41 | $3,249,446 | $2,811,706 | CHIEF EXECUTIVE OFFICER & SECRETARY | $193,796 | Same NTEE code S41, revenue within 2x |
| AGGATEWAY CORPORATION | VA | S41 | $2,989,733 | $2,820,690 | CEO/PRESIDENT | $222,858 | Same NTEE code S41, revenue within 2x |
| NATIONAL INDEPENDENT STATISTICAL SERVICE | IN | S41 | $3,283,439 | $2,360,255 | PRESIDENT & CEO | $171,758 | Same NTEE code S41, revenue within 2x |
| MDRT GLOBAL SERVICES | IL | S41 | $3,473,278 | $991,188 | CEO | $1,144,079 | Same NTEE code S41, revenue within 2x |
| ARIZONA HISPANIC CHAMBER OF COMMERCE FOUNDATION CORPORATION | AZ | S41 | $2,609,033 | $2,602,278 | PRESIDENT/CEO | $253,721 | Same NTEE code S41, revenue within 2x |
| BANK INSURANCE & SECURITIES ASSOCIATION | DC | S41 | $3,135,160 | $2,903,922 | UNTIL MARCH, THEN PAST PRESIDENT | $0 | Same NTEE code S41, revenue within 2x |
| ROSSLYN BUSINESS IMPROVEMENT CORPORATION | VA | S41 | $4,579,788 | $4,347,488 | PRESIDENT | $454,386 | Same NTEE code S41, revenue within 2x |
| INNOVATION MARQUETTE ENTERPRISE CORPORATION | MI | S41 | $2,490,979 | $2,353,576 | CEO | $192,098 | Same NTEE code S41, revenue within 2x |
| AAIM MANAGEMENT SERVICES | MO | S41 | $5,126,025 | $4,796,995 | PRESIDENT & CEO | $651,116 | Same NTEE code S41, revenue within 2x |
| NIAGARA TOURISM AND CONVENTION CORPORATION | NY | S41 | $4,711,566 | $5,181,563 | PRESIDENT & CEO | $242,291 | Same NTEE code S41, revenue within 2x |
| EMPLOYEES-OWNED S CORPORATIONS OF AMERICAS | DC | S41 | $4,148,458 | $3,913,616 | CHAIRMAN | $0 | Same NTEE code S41, revenue within 2x |
| WIRELESS INTERNET SERVICE PROVIDERS ASSOCIATION | DC | S41 | $4,523,451 | $5,453,392 | PRESIDENT/CEO | $413,096 | Same NTEE code S41, 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 · $2,853,757 spent · pay $1,968,175 · grants $145 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,225,126 | - | - | - | 42.9% | |
| Pay: officers, directors, trustees, key employees | $342,059 | - | - | - | 12.0% | |
| Other employee benefits | $299,669 | - | - | - | 10.5% | |
| Depreciation and depletion | $222,359 | - | - | - | 7.8% | |
| Occupancy | $178,151 | - | - | - | 6.2% | |
| Information technology | $137,546 | - | - | - | 4.8% | |
| Payroll taxes | $101,321 | - | - | - | 3.6% | |
| Fees: other services | $73,711 | - | - | - | 2.6% | |
| Office expenses | $66,626 | - | - | - | 2.3% | |
| Other (as described) | COMPUTER HOSTING SVCS. | $43,673 | - | - | - | 1.5% |
| Insurance | $43,045 | - | - | - | 1.5% | |
| Fees: accounting | $42,746 | - | - | - | 1.5% | |
| All other expenses | $36,694 | - | - | - | 1.3% | |
| Travel | $18,852 | - | - | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $8,448 | - | - | - | 0.3% |
| Other (as described) | ACCT. SOFTWARE CONTRACT | $6,546 | - | - | - | 0.2% |
| Other (as described) | NEGOTIATION EXPENSES | $4,544 | - | - | - | 0.2% |
| Fees: legal | $2,496 | - | - | - | 0.1% | |
| Grants to US individuals | $145 | - | - | - | 0.0% | |
| Total | $2,853,757 | 100% |
2023 · Form 990 · $2,741,127 spent · pay $1,898,825 · grants $2,803 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,116,546 | - | - | - | 40.7% | |
| Pay: officers, directors, trustees, key employees | $393,802 | - | - | - | 14.4% | |
| Other employee benefits | $286,460 | - | - | - | 10.5% | |
| Depreciation and depletion | $218,156 | - | - | - | 8.0% | |
| Occupancy | $175,583 | - | - | - | 6.4% | |
| Information technology | $110,223 | - | - | - | 4.0% | |
| Payroll taxes | $102,017 | - | - | - | 3.7% | |
| Other (as described) | COMPUTER HOSTING SVCS. | $72,536 | - | - | - | 2.6% |
| Office expenses | $68,952 | - | - | - | 2.5% | |
| Insurance | $42,593 | - | - | - | 1.6% | |
| Fees: accounting | $39,996 | - | - | - | 1.5% | |
| Fees: other services | $39,277 | - | - | - | 1.4% | |
| All other expenses | $21,015 | - | - | - | 0.8% | |
| Travel | $17,304 | - | - | - | 0.6% | |
| Other (as described) | ACCT. SOFTWARE CONTRACT | $12,541 | - | - | - | 0.5% |
| Other (as described) | EQUIPMENT RENTAL | $9,861 | - | - | - | 0.4% |
| Other (as described) | NEGOTIATION EXPENSES | $8,950 | - | - | - | 0.3% |
| Grants to US individuals | $2,803 | - | - | - | 0.1% | |
| Fees: legal | $2,512 | - | - | - | 0.1% | |
| Total | $2,741,127 | 100% |
2022 · Form 990 · $2,692,433 spent · pay $1,744,049 · grants $781 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,087,087 | - | - | - | 40.4% | |
| Pay: officers, directors, trustees, key employees | $316,820 | - | - | - | 11.8% | |
| Other employee benefits | $244,553 | - | - | - | 9.1% | |
| Occupancy | $175,132 | - | - | - | 6.5% | |
| Depreciation and depletion | $148,009 | - | - | - | 5.5% | |
| Information technology | $143,447 | - | - | - | 5.3% | |
| Fees: other services | $116,428 | - | - | - | 4.3% | |
| Other (as described) | COMPUTER HOSTING SVCS. | $113,861 | - | - | - | 4.2% |
| Payroll taxes | $95,589 | - | - | - | 3.6% | |
| Office expenses | $70,992 | - | - | - | 2.6% | |
| Insurance | $49,367 | - | - | - | 1.8% | |
| Fees: accounting | $40,751 | - | - | - | 1.5% | |
| Travel | $34,220 | - | - | - | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL | $26,002 | - | - | - | 1.0% |
| Other (as described) | NEGOTIATION EXPENSES | $18,328 | - | - | - | 0.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,879 | - | - | - | 0.2% |
| All other expenses | $4,183 | - | - | - | 0.2% | |
| Fees: legal | $2,004 | - | - | - | 0.1% | |
| Grants to US individuals | $781 | - | - | - | 0.0% | |
| Total | $2,692,433 | 100% |
2022 · Form 990 · $1,704,597 spent · pay $1,014,848 · grants $691 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $816,814 | - | - | - | 47.9% | |
| Fees: other services | $169,015 | - | - | - | 9.9% | |
| Other employee benefits | $143,087 | - | - | - | 8.4% | |
| Information technology | $131,834 | - | - | - | 7.7% | |
| Occupancy | $120,234 | - | - | - | 7.1% | |
| Office expenses | $56,427 | - | - | - | 3.3% | |
| Payroll taxes | $54,947 | - | - | - | 3.2% | |
| Other (as described) | COMPUTER HOSTING SVCS. | $39,280 | - | - | - | 2.3% |
| Insurance | $36,224 | - | - | - | 2.1% | |
| Fees: accounting | $31,061 | - | - | - | 1.8% | |
| Other (as described) | EQUIPMENT RENTAL | $25,400 | - | - | - | 1.5% |
| All other expenses | $25,088 | - | - | - | 1.5% | |
| Depreciation and depletion | $23,598 | - | - | - | 1.4% | |
| Travel | $13,579 | - | - | - | 0.8% | |
| Other (as described) | NEGOTIATION EXPENSES | $10,372 | - | - | - | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,093 | - | - | - | 0.3% |
| Fees: legal | $1,853 | - | - | - | 0.1% | |
| Grants to US individuals | $691 | - | - | - | 0.0% | |
| Total | $1,704,597 | 100% |
2021 · Form 990 · $2,132,748 spent · pay $1,307,768 · grants $200 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $600,033 | - | - | - | 28.1% | |
| Other salaries and wages | $470,979 | - | - | - | 22.1% | |
| Fees: other services | $234,069 | - | - | - | 11.0% | |
| Other employee benefits | $172,543 | - | - | - | 8.1% | |
| Occupancy | $153,982 | - | - | - | 7.2% | |
| Other (as described) | COMPUTER HOSTING SVCS. | $135,961 | - | - | - | 6.4% |
| Office expenses | $81,527 | - | - | - | 3.8% | |
| Information technology | $64,851 | - | - | - | 3.0% | |
| Payroll taxes | $64,213 | - | - | - | 3.0% | |
| Insurance | $37,609 | - | - | - | 1.8% | |
| Other (as described) | EQUIPMENT RENTAL | $34,712 | - | - | - | 1.6% |
| Fees: accounting | $33,996 | - | - | - | 1.6% | |
| Depreciation and depletion | $25,110 | - | - | - | 1.2% | |
| All other expenses | $12,832 | - | - | - | 0.6% | |
| Travel | $3,376 | - | - | - | 0.2% | |
| Other (as described) | BANK CHARGES | $3,305 | - | - | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,710 | - | - | - | 0.1% |
| Fees: legal | $740 | - | - | - | 0.0% | |
| Grants to US individuals | $200 | - | - | - | 0.0% | |
| Total | $2,132,748 | 100% |
2020 · Form 990 · $1,783,518 spent · pay $1,256,757 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $833,851 | $833,851 | $0 | - | 46.8% | |
| Other salaries and wages | $400,194 | $400,194 | $0 | - | 22.4% | |
| Other (as described) | Consulting Expense | $265,678 | $265,678 | $0 | - | 14.9% |
| Other (as described) | Miscellaneous Expense | $200,152 | $200,152 | $0 | - | 11.2% |
| Occupancy | $154,396 | $154,396 | $0 | - | 8.7% | |
| Other employee benefits | $125,667 | $125,667 | $0 | - | 7.0% | |
| Payroll taxes | $73,503 | $73,503 | $0 | - | 4.1% | |
| Office expenses | $59,195 | $59,195 | $0 | - | 3.3% | |
| Insurance | $36,268 | $36,268 | $0 | - | 2.0% | |
| Fees: accounting | $32,600 | $32,600 | $0 | - | 1.8% | |
| Other (as described) | Computer Equipment Maintenence | $27,243 | $27,243 | $0 | - | 1.5% |
| Depreciation and depletion | $25,028 | $25,028 | $0 | - | 1.4% | |
| Travel | $3,904 | $3,904 | $0 | - | 0.2% | |
| Fees: legal | $2,535 | $2,535 | $0 | - | 0.1% | |
| Pension plan contributions | -$176,458 | -$176,458 | $0 | - | -9.9% | |
| Other (as described) | Post Retirement Health | -$280,238 | -$280,238 | $0 | - | -15.7% |
| Total | $1,783,518 | 100% |
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