INSTITUTE FOR SAFETY IN POWERLINE CONSTRUCTION INC
Cite this
Plain text INSTITUTE FOR SAFETY IN POWERLINE CONSTRUCTION INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/institute-for-safety-in-powerline-construction-inc-201193540. Retrieved 2026-10-26.
APA furp.org. (n.d.). INSTITUTE FOR SAFETY IN POWERLINE CONSTRUCTION INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 26, 2026, from https://furp.org/org/institute-for-safety-in-powerline-construction-inc-201193540
MLA “INSTITUTE FOR SAFETY IN POWERLINE CONSTRUCTION INC.” furp.org, tax years 2010–2025, https://furp.org/org/institute-for-safety-in-powerline-construction-inc-201193540. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $808K · expenses $831K · assets $115K
- Also known as
- CONSTRUCTION INC
- EIN
- 20-1193540
- Address
- 3504 PARLIAMENT CT, ALEXANDRIA, LA 71303-3135
- Website
- ISPCONLINE.COM
- NTEE code
- M40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2007 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO ADVOCATE FOR SAFETY AND HEALTH IN THE POWERLINE CONSTRUCTION AND MAINTENANCE INDUSTRY BY: 1. RESEARCHING AND DEVELOPING, SAFETY, TRAINING AND HEALTH STANDARDS 2. EDUCATING, TRAINING AND ASSESSING SKILLS 3. DEFINING BEST PRACTICES AUDITING PROGRAMS AND ADVISING MANAGEMENT 4. ADVISING REGULATORY AGENCIES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Ronald Schenk | PRESIDENT | 2010-2025 | $0 | $113,559 | 1 |
| Wanda Schenk | SECRETARY/TR | 2010-2025 | $0 | $42,500 | 1 |
People by year
2025 · 2 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD SCHENK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| WANDA SCHENK | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
2024 · 2 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD SCHENK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| WANDA SCHENK | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD SCHENK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| WANDA SCHENK | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
2022 · 2 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD SCHENK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| WANDA SCHENK | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD SCHENK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| WANDA SCHENK | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 2 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD SCHENK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| WANDA SCHENK | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 2 people listed · 2 paid, $61K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WANDA SCHENK | SECRETARY/TR | 20 | $42,500 | $0 | $0 | $42,500 | 1 |
| RONALD SCHENK | PRESIDENT | 20 | $18,889 | $0 | $0 | $18,889 | 1 |
2018 · 2 people listed · 1 paid, $32K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD SCHENK | PRESIDENT | 20 | $32,480 | $0 | $0 | $32,480 | 1 |
| WANDA SCHENK | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD SCHENK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| WANDA SCHENK | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
2016 · 2 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD SCHENK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| WANDA SCHENK | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
2015 · 2 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD SCHENK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| WANDA SCHENK | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
2014 · 2 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD SCHENK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| WANDA SCHENK | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
2013 · 2 people listed · 1 paid, $31K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD SCHENK | PRESIDENT | 15 | $31,200 | $0 | $0 | $31,200 | 1 |
| WANDA SCHENK | SECRETARY/TR | 15 | $0 | $0 | $0 | $0 | 1 |
2012 · 2 people listed · 1 paid, $31K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD SCHENK | PRESIDENT | 15 | $30,990 | $0 | $0 | $30,990 | 1 |
| WANDA SCHENK | SECRETARY/TR | 15 | $0 | $0 | $0 | $0 | 1 |
2011 · 2 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD SCHENK | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| WANDA SCHENK | SECRETARY/TR | 15 | $0 | $0 | $0 | $0 | 1 |
2010 · 2 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD SCHENK | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| WANDA SCHENK | SECRETARY/TR | 15 | $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 |
|---|---|---|---|
| 2026 | $0 | $17,310 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $5,000 | $0 | 3 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Department of the Navy | Contract | OTHER TECHNICAL AND TRADE SCHOOLS 611519 | SUBSTATION AND GROUNDING TRAINING | $17,310 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $5,000 |
Trademarks
2 US trademarks, 1 live.
- INSTITUTE FOR SAFETY IN POWERLINE CONSTRUCTION, INC. 2 marks, LA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| INSTITUTE FOR SAFETY IN POWERLINE CONSTRUCTION ISPC | 87202477 | 2016-10-13 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| INSTITUTE FOR SAFETY IN POWERLINE CONSTRUCTION | 87202346 | 2016-10-13 | Registration cancelled | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $808,058 | $830,534 | $114,532 | -$724,586 | $27,700 | $573,479 | - | 3 | - |
| 2024 · Form 990 | ||||||||
| $782,095 | $990,886 | $207,430 | -$697,171 | $22,600 | $755,482 | - | 4 | - |
| 2023 · Form 990 | ||||||||
| $855,360 | $994,239 | $220,641 | -$488,380 | $34,493 | $818,001 | - | 4 | - |
| 2022 · Form 990 | ||||||||
| $651,393 | $805,113 | $142,237 | -$349,501 | $59,163 | $589,321 | - | 4 | - |
| 2021 · Form 990 | ||||||||
| $761,346 | $922,416 | $95,438 | -$195,781 | $14,950 | $743,328 | - | 5 | - |
| 2020 · Form 990 | ||||||||
| $822,078 | $789,913 | $185,848 | -$34,711 | $21,250 | $627,552 | - | 4 | - |
| 2019 · Form 990 | ||||||||
| $920,840 | $945,036 | $120,721 | -$66,876 | $47,975 | $862,101 | $61,389 | 7 | - |
| 2018 · Form 990 | ||||||||
| $832,448 | $914,318 | $74,704 | -$42,680 | $27,700 | $787,562 | $33,676 | 6 | - |
| 2017 · Form 990 | ||||||||
| $895,912 | $892,161 | $154,285 | $39,190 | $35,699 | $860,213 | $19,729 | 6 | - |
| 2016 · Form 990 | ||||||||
| $716,981 | $699,399 | $117,961 | $44,387 | $26,025 | $690,956 | $46,000 | 5 | - |
| 2015 · Form 990 | ||||||||
| $659,331 | $706,868 | $170,014 | $26,805 | $22,475 | $627,557 | $36,000 | 4 | - |
| 2014 · Form 990 | ||||||||
| $627,924 | $618,681 | $218,565 | $74,343 | $26,808 | $599,320 | - | 3 | - |
| 2013 · Form 990 | ||||||||
| $571,231 | $496,324 | $165,580 | $65,100 | $21,900 | $549,284 | $31,200 | 3 | - |
| 2012 · Form 990 | ||||||||
| $372,484 | $391,201 | $70,819 | -$9,806 | $21,025 | $326,668 | $30,990 | 3 | - |
| 2011 · Form 990 | ||||||||
| $400,753 | $413,684 | $134,461 | $8,911 | $17,775 | $381,086 | $22,229 | 2 | - |
| 2010 · Form 990 | ||||||||
| $226,572 | $165,590 | $141,236 | $21,844 | $18,675 | $207,897 | - | 0 | - |
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)
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|---|---|---|---|---|---|---|---|
| LOUISIANA RURAL AMBULANCE ALLIANCE INC | LA | M40 | $458,147 | $1,208,849 | CEO | $95,068 | Same NTEE code M40, revenue within 2x, same state |
| JOB-SITE SAFETY INSTITUTE | NC | M40 | $642,810 | $146,978 | CHAIR | $0 | Same NTEE code M40, revenue within 2x |
| COPA SAFETY & EDUCATION FOUNDATION | NC | M40 | $1,023,515 | $780,157 | President | $0 | Same NTEE code M40, revenue within 2x |
| MASSACHUSETTS COALITION FOR OCCUPATIONAL SAFETY & HEALTH INC | MA | M40 | $1,159,434 | $1,057,331 | EXECUTIVE DIRECTOR | $36,346 | Same NTEE code M40, revenue within 2x |
| NATIONAL CHILD SAFETY COUNCIL | MI | M40 | $1,360,303 | $1,525,758 | SAFETY COUNS | $199,175 | Same NTEE code M40, revenue within 2x |
| NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY AND HEALTH | TX | M40 | $1,572,319 | $1,104,477 | EXECUTIVE DI | $143,864 | Same NTEE code M40, revenue within 2x |
| SUNCOAST SAFETY COUNCIL INC | FL | M40 | $1,242,114 | $1,279,420 | Executive Director | $165,460 | Same NTEE code M40, revenue within 2x |
| TREE CARE INDUSTRY ASSOCIATION FOUNDATION INC | NH | M40 | $471,499 | $73,037 | President & CEO/Secretary | $317,247 | Same NTEE code M40, revenue within 2x |
| SUNSHINE SAFETY COUNCIL INC | FL | M40 | $746,047 | $808,424 | CEO/SECRETAR | $80,375 | Same NTEE code M40, revenue within 2x |
| AIR CHARTER SAFETY FOUNDATION | DC | M40 | $1,263,088 | $1,145,908 | PRESIDENT | $273,262 | Same NTEE code M40, revenue within 2x |
| SAFE SCHOOLS FOR ALEX INC | FL | M40 | $453,096 | $453,084 | PRESIDENT | $103,327 | Same NTEE code M40, revenue within 2x |
| NORTHEASTERN NEW YORK SAFETY AND HEALTH COUNCIL INC | NY | M40 | $625,033 | $619,858 | EXECUTIVE DI | $55,866 | Same NTEE code M40, revenue within 2x |
| AMERICAN SUPPRESSOR ASSOCIATION FOUNDATION INC | GA | M40 | $457,777 | $348,741 | President | $0 | Same NTEE code M40, revenue within 2x |
| MTA EDUCATION CENTER INC | MI | M40 | $1,531,790 | $1,435,992 | PRESIDENT | $0 | Same NTEE code M40, revenue within 2x |
| ELECTRICAL SAFETY FOUNDATION INTERNATIONAL INC | VA | M40 | $997,605 | $829,674 | PRESIDENT - ENDING SEP 2024 | $202,859 | Same NTEE code M40, revenue within 2x |
| AMERICAN BONANZA SOCIETY AIR SAFETY FOUNDATION INC | KS | M40 | $536,628 | $532,159 | EXECUTIVE DIRECTOR | $185,584 | Same NTEE code M40, revenue within 2x |
| SARPY COUNTY SAFETY PROGRAM CORPORATION | NE | M40 | $633,585 | $567,647 | Treasurer | $10,200 | Same NTEE code M40, revenue within 2x |
| MID ATLANTIC SAFETY COUNCIL | NC | M40 | $1,227,896 | $1,193,717 | CEO | $165,446 | Same NTEE code M40, revenue within 2x |
| TURFMUTT FOUNDATION INC | VA | M40 | $1,200,000 | $1,347,863 | PRESIDENT | $1,207,311 | Same NTEE code M40, revenue within 2x |
| LANCASTER COMMUNITY SAFETY COALITION | PA | M40 | $831,725 | $679,427 | EXECUTIVE DI | $145,291 | Same NTEE code M40, revenue within 2x |
| FIRE DEPARTMENT SAFETY OFFICERS ASSOCIATION | AZ | M40 | $522,221 | $624,293 | Secretary | $18,000 | Same NTEE code M40, revenue within 2x |
| A CULTURE OF SAFETY ALLIANCE INC | NY | M40 | $798,103 | $567,195 | Executive Dir. | $88,450 | Same NTEE code M40, revenue within 2x |
| ABBEYS HOPE CHARITABLE FOUNDATION | MN | M40 | $417,567 | $246,610 | PRESIDENT/DIRECTOR | $0 | Same NTEE code M40, revenue within 2x |
| SEA TOW FOUNDATION INC | NY | M40 | $553,662 | $521,096 | DIRECTOR | $0 | Same NTEE code M40, revenue within 2x |
| CHARLIES HOUSE INC | MO | M40 | $527,940 | $561,200 | DIRECTOR | $0 | Same NTEE code M40, 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.
2025 · Form 990 · $830,534 spent · pay $328,013 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,369 | $278,369 | - | - | 33.5% | |
| Other (as described) | COGS | $203,129 | $203,129 | - | - | 24.5% |
| Fees: management | $107,718 | $107,718 | - | - | 13.0% | |
| Interest | $54,076 | - | $54,076 | - | 6.5% | |
| Travel | $45,717 | $45,717 | - | - | 5.5% | |
| Other (as described) | PROGRAM DEVELOPMENT EXPEN | $35,033 | $35,033 | - | - | 4.2% |
| Payroll taxes | $25,267 | $25,267 | - | - | 3.0% | |
| Advertising and promotion | $25,257 | $7,623 | $17,634 | - | 3.0% | |
| Other employee benefits | $24,377 | $24,377 | - | - | 2.9% | |
| Insurance | $12,937 | $12,937 | - | - | 1.6% | |
| Office expenses | $7,140 | $7,140 | - | - | 0.9% | |
| Depreciation and depletion | $6,214 | $6,214 | - | - | 0.7% | |
| Fees: accounting | $4,600 | - | $4,600 | - | 0.6% | |
| Occupancy | $600 | $600 | - | - | 0.1% | |
| Other (as described) | DONATION | $100 | $100 | - | - | 0.0% |
| Total | $830,534 | 100% |
2024 · Form 990 · $990,886 spent · pay $433,513 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $368,285 | $368,285 | - | - | 37.2% | |
| Other (as described) | COGS | $226,566 | $226,566 | - | - | 22.9% |
| Travel | $70,019 | $70,019 | - | - | 7.1% | |
| Other (as described) | PROGRAM DEVELOPMENT EXPEN | $51,402 | $51,402 | - | - | 5.2% |
| Fees: management | $49,808 | $49,808 | - | - | 5.0% | |
| Depreciation and depletion | $47,093 | $47,093 | - | - | 4.8% | |
| Interest | $47,078 | - | $47,078 | - | 4.8% | |
| Other employee benefits | $35,088 | $35,088 | - | - | 3.5% | |
| Advertising and promotion | $33,539 | $11,132 | $22,407 | - | 3.4% | |
| Payroll taxes | $30,140 | $30,140 | - | - | 3.0% | |
| Insurance | $13,591 | $13,591 | - | - | 1.4% | |
| Office expenses | $9,830 | $9,830 | - | - | 1.0% | |
| Fees: accounting | $4,367 | - | $4,367 | - | 0.4% | |
| Fees: other services | $3,665 | - | $3,665 | - | 0.4% | |
| Other (as described) | EMPLOYEE TRAINING/EDUCATI | $415 | $415 | - | - | 0.0% |
| Total | $990,886 | 100% |
2023 · Form 990 · $994,239 spent · pay $424,333 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $364,350 | $364,350 | - | - | 36.6% | |
| Other (as described) | COGS | $190,075 | $190,075 | - | - | 19.1% |
| Travel | $81,031 | $81,031 | - | - | 8.2% | |
| Depreciation and depletion | $61,377 | $61,377 | - | - | 6.2% | |
| Fees: management | $56,893 | $56,893 | - | - | 5.7% | |
| Advertising and promotion | $56,071 | $31,824 | $24,247 | - | 5.6% | |
| Interest | $43,203 | - | $43,203 | - | 4.3% | |
| Payroll taxes | $36,276 | $36,276 | - | - | 3.6% | |
| Office expenses | $29,279 | $29,279 | - | - | 2.9% | |
| Other (as described) | PROGRAM DEVELOPMENT EXPEN | $24,112 | $24,112 | - | - | 2.4% |
| Other employee benefits | $23,707 | $23,707 | - | - | 2.4% | |
| Insurance | $18,474 | $18,474 | - | - | 1.9% | |
| Fees: other services | $4,371 | - | $4,371 | - | 0.4% | |
| Fees: accounting | $4,163 | - | $4,163 | - | 0.4% | |
| Other (as described) | EMPLOYEE TRAINING/EDUCATI | $686 | $686 | - | - | 0.1% |
| Other (as described) | DONATION | $171 | $171 | - | - | 0.0% |
| Total | $994,239 | 100% |
2022 · Form 990 · $805,113 spent · pay $365,264 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $305,969 | $305,969 | - | - | 38.0% | |
| Other (as described) | COGS | $127,504 | $127,504 | - | - | 15.8% |
| Fees: management | $92,450 | $92,450 | - | - | 11.5% | |
| Travel | $74,803 | $74,803 | - | - | 9.3% | |
| Advertising and promotion | $54,144 | $41,237 | $12,907 | - | 6.7% | |
| Depreciation and depletion | $45,208 | $45,208 | - | - | 5.6% | |
| Other employee benefits | $34,013 | $34,013 | - | - | 4.2% | |
| Payroll taxes | $25,282 | $25,282 | - | - | 3.1% | |
| Insurance | $17,618 | $17,618 | - | - | 2.2% | |
| Interest | $13,787 | - | $13,787 | - | 1.7% | |
| Office expenses | $7,668 | $7,668 | - | - | 1.0% | |
| Other (as described) | PROFESSIONAL FEES - OTHER | $4,110 | $4,110 | - | - | 0.5% |
| Fees: other services | $1,110 | - | $1,110 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $575 | - | $575 | - | 0.1% |
| Other (as described) | EMPLOYEE TRAINING/EDUCATI | $492 | $492 | - | - | 0.1% |
| All other expenses | $380 | $380 | - | - | 0.0% | |
| Total | $805,113 | 100% |
2021 · Form 990 · $922,416 spent · pay $404,227 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $332,521 | $332,521 | - | - | 36.0% | |
| Other (as described) | COGS | $220,440 | $220,440 | - | - | 23.9% |
| Fees: management | $120,000 | $120,000 | - | - | 13.0% | |
| Travel | $67,307 | $67,307 | - | - | 7.3% | |
| Other employee benefits | $43,877 | $43,877 | - | - | 4.8% | |
| Advertising and promotion | $43,118 | $25,300 | $17,818 | - | 4.7% | |
| Payroll taxes | $27,829 | $27,829 | - | - | 3.0% | |
| Insurance | $23,258 | $23,258 | - | - | 2.5% | |
| Office expenses | $18,399 | $18,399 | - | - | 2.0% | |
| Other (as described) | PROGRAM DEVELOPMENT EXPEN | $14,445 | $14,445 | - | - | 1.6% |
| Interest | $5,436 | - | $5,436 | - | 0.6% | |
| Other (as described) | PROFESSIONAL FEES - OTHER | $5,006 | $5,006 | - | - | 0.5% |
| Other (as described) | EMPLOYER DEVELOPMENT | $580 | $580 | - | - | 0.1% |
| All other expenses | $510 | $510 | - | - | 0.1% | |
| Fees: other services | -$310 | - | -$310 | - | -0.0% | |
| Total | $922,416 | 100% |
2020 · Form 990 · $789,913 spent · pay $380,335 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $315,282 | $315,282 | - | - | 39.9% | |
| Other (as described) | COGS | $128,290 | $128,290 | - | - | 16.2% |
| Fees: management | $120,000 | $120,000 | - | - | 15.2% | |
| Depreciation and depletion | $48,025 | $48,025 | - | - | 6.1% | |
| Travel | $46,567 | $46,567 | - | - | 5.9% | |
| Other employee benefits | $37,673 | $37,673 | - | - | 4.8% | |
| Insurance | $31,809 | $31,809 | - | - | 4.0% | |
| Payroll taxes | $27,380 | $27,380 | - | - | 3.5% | |
| Advertising and promotion | $13,883 | $5,995 | $7,888 | - | 1.8% | |
| Office expenses | $11,726 | $11,726 | - | - | 1.5% | |
| Other (as described) | PROFESSIONAL FEES - OTHER | $6,435 | $6,435 | - | - | 0.8% |
| Occupancy | $1,800 | $1,800 | - | - | 0.2% | |
| Interest | $928 | - | $928 | - | 0.1% | |
| Fees: other services | $115 | - | $115 | - | 0.0% | |
| Total | $789,913 | 100% |
2019 · Form 990 · $945,036 spent · pay $484,688 · grants $0 · events $50
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $351,755 | $351,755 | - | - | 37.2% | |
| Other (as described) | COGS | $309,162 | $309,162 | - | - | 32.7% |
| Pay: officers, directors, trustees, key employees | $61,389 | - | $61,389 | - | 6.5% | |
| Travel | $47,333 | $47,333 | - | - | 5.0% | |
| Other employee benefits | $40,414 | $40,414 | - | - | 4.3% | |
| Payroll taxes | $31,130 | $27,860 | $3,270 | - | 3.3% | |
| Fees: management | $28,783 | $28,783 | - | - | 3.0% | |
| Office expenses | $22,229 | $22,229 | - | - | 2.4% | |
| Occupancy | $17,179 | $17,179 | - | - | 1.8% | |
| Advertising and promotion | $12,736 | $11,725 | $1,011 | - | 1.3% | |
| Insurance | $9,749 | $9,749 | - | - | 1.0% | |
| Interest | $6,580 | - | $6,580 | - | 0.7% | |
| Fees: accounting | $6,490 | - | $6,490 | - | 0.7% | |
| Conferences, conventions and meetings | $50 | $50 | - | - | 0.0% | |
| Other (as described) | EMPLOYEE TRAINING/EDUCATI | $42 | $42 | - | - | 0.0% |
| Fees: other services | $15 | - | $15 | - | 0.0% | |
| Total | $945,036 | 100% |
2018 · Form 990 · $914,318 spent · pay $532,233 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $419,727 | $419,727 | - | - | 45.9% | |
| Other (as described) | COGS | $232,015 | $232,015 | - | - | 25.4% |
| Other employee benefits | $47,452 | $46,176 | $1,276 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $33,676 | - | $33,676 | - | 3.7% | |
| Office expenses | $33,003 | $33,003 | - | - | 3.6% | |
| Travel | $32,492 | $32,492 | - | - | 3.6% | |
| Payroll taxes | $31,378 | $29,215 | $2,163 | - | 3.4% | |
| Occupancy | $23,424 | $23,424 | - | - | 2.6% | |
| Advertising and promotion | $23,028 | $20,137 | $2,891 | - | 2.5% | |
| Insurance | $14,181 | $14,181 | - | - | 1.6% | |
| Interest | $6,541 | - | $6,541 | - | 0.7% | |
| Depreciation and depletion | $5,536 | $5,536 | - | - | 0.6% | |
| Fees: accounting | $5,196 | - | $5,196 | - | 0.6% | |
| Other (as described) | PROFESSIONAL FEES - OTHER | $4,350 | $4,350 | - | - | 0.5% |
| Fees: other services | $1,018 | - | $1,018 | - | 0.1% | |
| Other (as described) | DONATIONS | $801 | $801 | - | - | 0.1% |
| Other (as described) | PROGRAM DEVELOPMENT EXPEN | $500 | $500 | - | - | 0.1% |
| Total | $914,318 | 100% |
2017 · Form 990 · $892,161 spent · pay $434,788 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $343,519 | $343,519 | - | - | 38.5% | |
| Other (as described) | COGS | $324,274 | $324,274 | - | - | 36.3% |
| Other employee benefits | $43,252 | $43,252 | - | - | 4.8% | |
| Payroll taxes | $28,288 | $28,288 | - | - | 3.2% | |
| Office expenses | $26,031 | $26,031 | - | - | 2.9% | |
| Travel | $24,458 | $24,458 | - | - | 2.7% | |
| Occupancy | $22,377 | $22,377 | - | - | 2.5% | |
| Insurance | $22,330 | $22,330 | - | - | 2.5% | |
| Advertising and promotion | $19,967 | $19,967 | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $19,729 | - | $19,729 | - | 2.2% | |
| Interest | $9,884 | - | $9,884 | - | 1.1% | |
| Fees: accounting | $3,775 | - | $3,775 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,506 | - | $2,506 | - | 0.3% |
| Other (as described) | EMPLOYER DEVELOPMENT | $1,400 | $1,400 | - | - | 0.2% |
| Fees: other services | $371 | - | $371 | - | 0.0% | |
| Total | $892,161 | 100% |
2016 · Form 990 · $699,399 spent · pay $338,568 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,026 | $243,026 | - | - | 34.7% | |
| Other (as described) | COGS | $238,789 | $238,789 | - | - | 34.1% |
| Pay: officers, directors, trustees, key employees | $46,000 | $46,000 | - | - | 6.6% | |
| Other employee benefits | $28,239 | $28,239 | - | - | 4.0% | |
| Office expenses | $24,249 | $24,249 | - | - | 3.5% | |
| Occupancy | $24,246 | $24,246 | - | - | 3.5% | |
| Payroll taxes | $21,303 | $18,456 | $2,847 | - | 3.0% | |
| Advertising and promotion | $19,092 | $18,219 | $873 | - | 2.7% | |
| Insurance | $15,145 | $15,145 | - | - | 2.2% | |
| Depreciation and depletion | $14,217 | $14,217 | - | - | 2.0% | |
| Interest | $11,105 | - | $11,105 | - | 1.6% | |
| Travel | $9,913 | $9,913 | - | - | 1.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,020 | - | $2,020 | - | 0.3% |
| Fees: accounting | $1,605 | - | $1,605 | - | 0.2% | |
| Fees: legal | $450 | - | $450 | - | 0.1% | |
| Total | $699,399 | 100% |
2015 · Form 990 · $706,868 spent · pay $290,902 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $264,536 | $264,536 | - | - | 37.4% |
| Other salaries and wages | $209,475 | $209,475 | - | - | 29.6% | |
| Pay: officers, directors, trustees, key employees | $36,000 | $36,000 | - | - | 5.1% | |
| Advertising and promotion | $34,795 | $34,316 | $479 | - | 4.9% | |
| Depreciation and depletion | $26,759 | $26,759 | - | - | 3.8% | |
| Other employee benefits | $26,502 | $26,502 | - | - | 3.7% | |
| Office expenses | $25,211 | $25,211 | - | - | 3.6% | |
| Occupancy | $22,015 | $22,015 | - | - | 3.1% | |
| Payroll taxes | $18,925 | $16,078 | $2,847 | - | 2.7% | |
| Insurance | $14,601 | $14,601 | - | - | 2.1% | |
| Travel | $14,349 | $14,349 | - | - | 2.0% | |
| Interest | $8,625 | - | $8,625 | - | 1.2% | |
| Fees: accounting | $2,980 | - | $2,980 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,095 | - | $2,095 | - | 0.3% |
| Total | $706,868 | 100% |
2014 · Form 990 · $618,681 spent · pay $224,493 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $291,460 | $291,460 | - | - | 47.1% |
| Other salaries and wages | $181,814 | $181,814 | - | - | 29.4% | |
| Other employee benefits | $33,037 | $25,115 | $7,922 | - | 5.3% | |
| Office expenses | $28,196 | $28,196 | - | - | 4.6% | |
| Depreciation and depletion | $19,722 | $19,722 | - | - | 3.2% | |
| Occupancy | $17,045 | $17,045 | - | - | 2.8% | |
| Advertising and promotion | $16,401 | $14,030 | $2,371 | - | 2.7% | |
| Payroll taxes | $9,642 | $8,686 | $956 | - | 1.6% | |
| Interest | $8,750 | - | $8,750 | - | 1.4% | |
| Travel | $8,103 | $8,103 | - | - | 1.3% | |
| Other (as described) | EMPLOYER DEVELOPMENT | $2,385 | $2,385 | - | - | 0.4% |
| Fees: accounting | $1,793 | - | $1,793 | - | 0.3% | |
| Other (as described) | TAXES | $203 | - | $203 | - | 0.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $130 | - | $130 | - | 0.0% |
| Total | $618,681 | 100% |
2013 · Form 990 · $496,324 spent · pay $161,637 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $247,252 | $247,252 | - | - | 49.8% |
| Other salaries and wages | $135,638 | $135,638 | - | - | 27.3% | |
| Office expenses | $32,658 | $32,658 | - | - | 6.6% | |
| Depreciation and depletion | $22,156 | $22,156 | - | - | 4.5% | |
| Other employee benefits | $14,548 | $11,611 | $2,937 | - | 2.9% | |
| Occupancy | $14,289 | $8,371 | $5,918 | - | 2.9% | |
| Payroll taxes | $11,451 | $8,986 | $2,465 | - | 2.3% | |
| Advertising and promotion | $5,427 | $4,589 | $838 | - | 1.1% | |
| Travel | $4,357 | $4,357 | - | - | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,130 | - | $4,130 | - | 0.8% |
| Fees: accounting | $2,441 | - | $2,441 | - | 0.5% | |
| Interest | $1,373 | - | $1,373 | - | 0.3% | |
| Other (as described) | TAXES | $604 | - | $604 | - | 0.1% |
| Total | $496,324 | 100% |
2012 · Form 990 · $391,201 spent · pay $165,541 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $152,055 | $152,055 | - | - | 38.9% |
| Other salaries and wages | $124,447 | $124,447 | - | - | 31.8% | |
| Pay: officers, directors, trustees, key employees | $30,990 | - | $30,990 | - | 7.9% | |
| Office expenses | $19,057 | $19,057 | - | - | 4.9% | |
| Travel | $11,664 | $11,664 | - | - | 3.0% | |
| Occupancy | $10,870 | $5,434 | $5,436 | - | 2.8% | |
| Depreciation and depletion | $9,958 | $9,958 | - | - | 2.5% | |
| Insurance | $8,683 | - | $8,683 | - | 2.2% | |
| Other employee benefits | $6,643 | $5,428 | $1,215 | - | 1.7% | |
| Advertising and promotion | $5,798 | $5,358 | $440 | - | 1.5% | |
| Payroll taxes | $3,461 | $2,559 | $902 | - | 0.9% | |
| Interest | $2,654 | - | $2,654 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,000 | - | $2,000 | - | 0.5% |
| Fees: other services | $1,840 | - | $1,840 | - | 0.5% | |
| Fees: accounting | $825 | - | $825 | - | 0.2% | |
| Other (as described) | TAXES | $256 | - | $256 | - | 0.1% |
| Total | $391,201 | 100% |
2011 · Form 990 · $413,684 spent · pay $122,733 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $205,411 | $205,411 | - | - | 49.7% |
| Other salaries and wages | $90,441 | $90,441 | - | - | 21.9% | |
| Pay: officers, directors, trustees, key employees | $22,229 | - | $11,115 | $11,114 | 5.4% | |
| Travel | $19,038 | $19,038 | - | - | 4.6% | |
| Office expenses | $18,820 | $18,820 | - | - | 4.5% | |
| Depreciation and depletion | $17,097 | $17,097 | - | - | 4.1% | |
| Advertising and promotion | $11,226 | $10,676 | $550 | - | 2.7% | |
| Other employee benefits | $8,488 | $6,874 | $1,614 | - | 2.1% | |
| Insurance | $6,049 | - | $6,049 | - | 1.5% | |
| Occupancy | $6,021 | $3,010 | $3,011 | - | 1.5% | |
| Interest | $5,962 | - | $5,962 | - | 1.4% | |
| Payroll taxes | $1,575 | $1,420 | $155 | - | 0.4% | |
| Fees: accounting | $1,125 | - | $1,125 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $202 | - | $202 | - | 0.0% |
| Total | $413,684 | 100% |
2010 · Form 990 · $165,590 spent · pay $102 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $105,086 | $105,086 | - | - | 63.5% |
| Depreciation and depletion | $12,477 | $12,477 | - | - | 7.5% | |
| Interest | $9,213 | - | $9,213 | - | 5.6% | |
| Fees: other services | $8,477 | - | $8,477 | - | 5.1% | |
| Advertising and promotion | $8,106 | $5,927 | $2,179 | - | 4.9% | |
| Travel | $6,976 | - | $6,976 | - | 4.2% | |
| Office expenses | $6,592 | $6,592 | - | - | 4.0% | |
| Insurance | $4,160 | - | $4,160 | - | 2.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,250 | - | $2,250 | - | 1.4% |
| Other (as described) | CREDIT CARD SERVICE FEE | $1,154 | - | $1,154 | - | 0.7% |
| Other (as described) | BANK FEES | $590 | - | $590 | - | 0.4% |
| Fees: accounting | $400 | - | $400 | - | 0.2% | |
| Payroll taxes | $102 | - | $102 | - | 0.1% | |
| Other (as described) | TAXES:SEC. OF STATE-CORP. | $7 | - | $7 | - | 0.0% |
| Total | $165,590 | 100% |
Comments