THE SUSTAINABLE WORKPLACE ALLIANCE INC
Cite this
Plain text THE SUSTAINABLE WORKPLACE ALLIANCE INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/the-sustainable-workplace-alliance-inc-272302712. Retrieved 2026-10-24.
APA furp.org. (n.d.). THE SUSTAINABLE WORKPLACE ALLIANCE INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 24, 2026, from https://furp.org/org/the-sustainable-workplace-alliance-inc-272302712
MLA “THE SUSTAINABLE WORKPLACE ALLIANCE INC.” furp.org, tax years 2015–2024, https://furp.org/org/the-sustainable-workplace-alliance-inc-272302712. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $1.9M · assets $109K
- EIN
- 27-2302712
- Address
- 1625 HIGHWAY 17 SUITE B, EAGLE LAKE, FL 33839-3444
- Website
- WWW.SUSTAINABLEWP.ORG
- NTEE code
- M40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2010 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO POSITIVELY PROMOTE WORKER HEALTH AND ENVIRONMENTAL AWARENESS THROUGH REGULATORY COMPLIANCE TRAINING. WE ARE ACTIVELY INVOLVED IN HEALTH, SAFETY, AND ENVIRONMENTAL RELATED TRAINING TO THE EMPLOYERS AND EMPLOYEES IN THE UNITED STATES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| David Casavant | EXECUTIVE DIRECTOR, PROGRAM DIRECTOR | 2015-2024 | $244,031 | $1,831,928 | 1 |
| Bryan Heard | BOARD MEMBER, OUTREACH TRAINING DIR. | 2017-2024 | $151,474 | $1,075,309 | 1 |
| Sarah Mckee | SECRETARY, FINANCIAL DIRECTOR | 2019-2024 | $180,949 | $903,344 | 1 |
| Kimberly Casavant (former) | TRAINING OUTREACH MANAGER | 2015-2023 | $119,168 | $659,137 | 1 |
| Lou Ralabate (former) | SECRETARY | 2015-2016 | $0 | $16,616 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Chris Carpenter | BOARD CHAIR | 2019-2024 | 0 | $0 reported | 1 |
| Rich Mergo | BOARD MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| Rovena Pando (former) | BOARD MEMBER (THRU 08/11/22) | 2019-2022 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 3 paid, $576K · 6 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CASAVANT | EXECUTIVE DIRECTOR, PROGRAM DIRECTOR | 40 | $208,808 | $0 | $35,223 | $244,031 | 1 |
| SARAH MCKEE | SECRETARY, FINANCIAL DIRECTOR | 40 | $154,465 | $0 | $26,484 | $180,949 | 1 |
| BRYAN HEARD | BOARD MEMBER, OUTREACH TRAINING DIR. | 40 | $122,154 | $0 | $29,320 | $151,474 | 1 |
| CHRIS CARPENTER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICH MERGO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 4 paid, $663K · 6 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CASAVANT | EXECUTIVE DIRECTOR, PROGRAM DIRECTOR | 40 | $199,000 | $0 | $32,332 | $231,332 | 1 |
| SARAH MCKEE | SECRETARY, FINANCIAL DIRECTOR | 40 | $149,615 | $0 | $24,618 | $174,233 | 1 |
| BRYAN HEARD | BOARD MEMBER, OUTREACH TRAINING DIR. | 40 | $111,846 | $0 | $26,397 | $138,243 | 1 |
| KIMBERLY CASAVANT | TRAINING OUTREACH MANAGER | 40 | $112,423 | $0 | $6,745 | $119,168 | 1 |
| CHRIS CARPENTER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICH MERGO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 4 paid, $740K · 8 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CASAVANT | EXECUTIVE DIRECTOR, PROGRAM DIRECTOR | 40 | $198,072 | $0 | $29,834 | $227,906 | 1 |
| SARAH MCKEE | SECRETARY, FINANCIAL DIRECTOR | 40 | $165,302 | $0 | $27,592 | $192,894 | 1 |
| KIMBERLY CASAVANT | TRAINING OUTREACH MANAGER | 40 | $163,028 | $0 | $9,781 | $172,809 | 1 |
| BRYAN HEARD | BOARD MEMBER, OUTREACH TRAINING DIRECTOR | 40 | $124,857 | $0 | $21,576 | $146,433 | 1 |
| CHRIS CARPENTER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICH MERGO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROVENA PANDO | BOARD MEMBER (THRU 08/11/22) | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 4 paid, $697K · 8 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CASAVANT | EXECUTIVE DIRECTOR, PROGRAM DIRECTOR | 40 | $186,940 | $0 | $27,951 | $214,891 | 1 |
| BRYAN HEARD | BOARD MEMBER, OUTREACH TRAINING DIRECTOR | 40 | $144,144 | $0 | $25,557 | $169,701 | 1 |
| SARAH MCKEE | SECRETARY, FINANCIAL DIRECTOR | 40 | $143,936 | $0 | $22,103 | $166,039 | 1 |
| KIMBERLY CASAVANT | TRAINING OUTREACH MANAGER | 40 | $138,372 | $0 | $8,302 | $146,674 | 1 |
| CHRIS CARPENTER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROVENA PANDO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICH MERGO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 3 paid, $475K · 9 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CASAVANT | PROGRAM DIRECTOR | 40 | $186,743 | $0 | $27,220 | $213,963 | 1 |
| BRYAN HEARD | BOARD MEMBER, OUTREACH TRAINING DIRECTOR | 40 | $116,982 | $0 | $23,850 | $140,832 | 1 |
| SARAH MCKEE | SECRETARY, FINANCIAL DIRECTOR | 40 | $101,786 | $0 | $18,067 | $119,853 | 1 |
| CHRIS CARPENTER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROVENA PANDO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICH MERGO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 4 paid, $446K · 6 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CASAVANT | EXECUTIVE DIRECTOR | 40 | $185,244 | $0 | $5,077 | $190,321 | 1 |
| BRYAN HEARD | BOARD MEMBER | 40 | $119,132 | $0 | $13,200 | $132,332 | 1 |
| SARAH MCKEE | SECRETARY | 40 | $64,299 | $0 | $5,077 | $69,376 | 1 |
| KIMBERLY CASAVANT | BOARD MEMBER UNTIL 10/2019 | 20 | $48,717 | $0 | $5,077 | $53,794 | 1 |
| CHRIS CARPENTER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROVENA PANDO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICH MERGO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 3 paid, $366K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CASAVANT | EXECUTIVE DI | 40 | $191,118 | $0 | $0 | $191,118 | 1 |
| BRYAN HEARD | OUTREACH DIR | 40 | $105,011 | $0 | $0 | $105,011 | 1 |
| KIMBERLY CASAVANT | DIRECTOR | 30 | $70,341 | $0 | $0 | $70,341 | 1 |
2017 · 3 people listed · 3 paid, $298K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CASAVANT | EXECUTIVE DI | 40 | $139,566 | $0 | $0 | $139,566 | 1 |
| BRYAN HEARD | OUTREACH DIR | 40 | $91,283 | $0 | $0 | $91,283 | 1 |
| KIMBERLY CASAVANT | DIRECTOR | 20 | $66,806 | $0 | $0 | $66,806 | 1 |
2016 · 3 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CASAVANT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY CASAVANT | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| LOU RALABATE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 3 paid, $225K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CASAVANT | DIRECTOR | 50 | $178,800 | $0 | $0 | $178,800 | 1 |
| KIMBERLY CASAVANT | EXECUTIVE DI | 40 | $29,545 | $0 | $0 | $29,545 | 1 |
| LOU RALABATE | SECRETARY | 25 | $16,616 | $0 | $0 | $16,616 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| JAMES NICHOLAS VENT JR | LEMON GROVE, CA | TRAINING SERVICES | $100,673 |
2019 · 1 contractor · $140K
| Name | Location | Service | Paid |
|---|---|---|---|
| JAMES NICHOLAS VENT JR | LEMON GROVE, CA | TRAINING SERVICES | $139,927 |
2018 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| JAMES NICHOLAS VENT JR | LEMON GROVE, CA | TRAINER | $120,367 |
2017 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| JAMES NICHOLAS VENT JR | LEMON GROVE, CA | TRAINER | $102,477 |
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 | $663,900 | $0 | 3 |
| 2025 | $1,665,832 | $0 | 3 |
| 2024 | $1,160,005 | $0 | 3 |
Largest awards · 6 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | National Institutes of Health | Grant or other assistance | NIEHS HAZARDOUS WASTE WORKER HEALTH AND SAFETY TRAINING 93.142 | HAZARDOUS MATERIALS WORKER HEALTH AND SAFETY TRAINING | $663,900 |
| 2025 | Pipeline and Hazardous Materials Safety Administration | Grant or other assistance | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS 20.703 | PHMSA, THROUGH THIS GRANT OPPORTUNITY, SOLICITS COMPETITIVE APPLICATIONS FROM ELIGIBLE NATIONAL NONPROFIT FIRE SERVICE ORGANIZATIONS FOR SUPPLEMENTAL PUBLIC SEC | $1,001,932 |
| 2025 | National Institutes of Health | Grant or other assistance | NIEHS HAZARDOUS WASTE WORKER HEALTH AND SAFETY TRAINING 93.142 | HAZARDOUS MATERIALS WORKER HEALTH AND SAFETY TRAINING | $663,900 |
| 2024 | Pipeline and Hazardous Materials Safety Administration | Grant or other assistance | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS 20.703 | HMIT - HAZARDOUS MATERIAL INSTRUCTOR TRAINING - THIS GRANT SUPPORTS THE GRANTEE STATE BY PROVIDING TRAIN-THE-TRAINER PROGRAMS, FOR TRAINING IN HAZARDOUS MATERIA | $824,735 |
| 2024 | Pipeline and Hazardous Materials Safety Administration | Grant or other assistance | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS 20.703 | CS - COMMUNITY SAFETY GRANTS PROVIDE FUNDING TO NONPROFIT ORGANIZATIONS WHOSE MISSION INCLUDES ACTIVITIES TO ENHANCE THE CAPABILITY OF COMMUNITIES TO PREPARE FO | $200,000 |
| 2024 | Occupational Safety and Health Administration | Grant or other assistance | OCCUPATIONAL SAFETY AND HEALTH SUSAN HARWOOD TRAINING GRANTS 17.502 | FY24 SUSAN HARWOOD CAPACITY BUILDING GRANT FOLLOW-ON | $135,270 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,943,636 | $1,926,370 | $109,287 | $11,309 | $1,940,845 | $2,700 | $576,454 | 6 | 2 |
| 2023 · Form 990 | ||||||||
| $1,803,818 | $1,810,260 | $247,083 | -$5,957 | $1,789,977 | $13,000 | $543,808 | 6 | 2 |
| 2022 · Form 990 | ||||||||
| $2,053,752 | $1,997,193 | $174,341 | $485 | $1,907,454 | $146,298 | $567,233 | 8 | 6 |
| 2021 · Form 990 | ||||||||
| $2,031,488 | $2,063,024 | $286,147 | -$56,074 | $2,025,807 | $5,681 | $550,631 | 8 | 6 |
| 2020 · Form 990 | ||||||||
| $1,231,007 | $1,231,082 | $200,662 | -$24,538 | $1,221,820 | $9,187 | $474,657 | 9 | 6 |
| 2019 · Form 990 | ||||||||
| $1,422,012 | $1,309,785 | $140,400 | -$24,463 | $1,300,515 | $28,558 | $445,823 | 6 | 3 |
| 2018 · Form 990 | ||||||||
| $990,634 | $1,034,049 | $134,080 | -$136,686 | $990,634 | $0 | $366,470 | 6 | - |
| 2017 · Form 990 | ||||||||
| $912,144 | $987,127 | $27,351 | -$93,271 | $912,144 | $0 | $297,655 | 5 | - |
| 2016 · Form 990 | ||||||||
| $751,166 | $745,300 | $36,014 | -$25,346 | $751,166 | $0 | - | 7 | - |
| 2015 · Form 990 | ||||||||
| $660,804 | $707,268 | $28,748 | -$49,117 | $660,804 | $0 | $42,620 | 5 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,926,370 spent · pay $860,648 · grants $0 · events $88,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $576,454 | $532,423 | $44,031 | - | 29.9% | |
| Fees: other services | $558,872 | $557,466 | $1,406 | - | 29.0% | |
| Travel | $230,796 | $230,089 | $707 | - | 12.0% | |
| Other salaries and wages | $195,739 | $185,685 | $10,054 | - | 10.2% | |
| Office expenses | $94,013 | $55,164 | $38,849 | - | 4.9% | |
| Conferences, conventions and meetings | $88,368 | $88,368 | - | - | 4.6% | |
| Payroll taxes | $46,416 | $41,604 | $4,812 | - | 2.4% | |
| Other employee benefits | $34,576 | $29,303 | $5,273 | - | 1.8% | |
| Fees: accounting | $28,946 | - | $28,946 | - | 1.5% | |
| Information technology | $15,948 | - | $15,948 | - | 0.8% | |
| Interest | $15,401 | - | $15,401 | - | 0.8% | |
| Occupancy | $13,000 | - | $13,000 | - | 0.7% | |
| Other (as described) | OUTREACH | $12,434 | $12,434 | - | - | 0.6% |
| Pension plan contributions | $7,463 | $5,895 | $1,568 | - | 0.4% | |
| Insurance | $6,292 | - | $6,292 | - | 0.3% | |
| Other (as described) | PROGRAM DEVELOPMENT | $1,324 | $1,324 | - | - | 0.1% |
| Other (as described) | DUES AND MEMBERSHIPS | $328 | - | $328 | - | 0.0% |
| Total | $1,926,370 | 100% |
2023 · Form 990 · $1,810,260 spent · pay $885,677 · grants $0 · events $61,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $543,808 | $515,332 | $28,476 | - | 30.0% | |
| Fees: other services | $381,958 | $381,958 | - | - | 21.1% | |
| Travel | $286,643 | $285,394 | $1,249 | - | 15.8% | |
| Other salaries and wages | $241,948 | $229,279 | $12,669 | - | 13.4% | |
| Office expenses | $96,716 | $62,923 | $33,793 | - | 5.3% | |
| Conferences, conventions and meetings | $61,067 | $61,067 | - | - | 3.4% | |
| Payroll taxes | $49,120 | $46,548 | $2,572 | - | 2.7% | |
| Other employee benefits | $41,731 | $39,546 | $2,185 | - | 2.3% | |
| Information technology | $34,321 | $9,080 | $25,241 | - | 1.9% | |
| Interest | $18,588 | - | $18,588 | - | 1.0% | |
| Occupancy | $15,384 | - | $15,384 | - | 0.8% | |
| Fees: accounting | $13,630 | - | $13,630 | - | 0.8% | |
| Pension plan contributions | $9,070 | $8,595 | $475 | - | 0.5% | |
| Other (as described) | OUTREACH | $8,230 | $8,230 | - | - | 0.5% |
| Other (as described) | OTHER EXPENSES | $3,277 | - | $3,277 | - | 0.2% |
| Insurance | $1,723 | - | $1,723 | - | 0.1% | |
| Other (as described) | DUES AND MEMBERSHIPS | $1,546 | - | $1,546 | - | 0.1% |
| Other (as described) | PROGRAM DEVELOPMENT | $1,500 | $1,500 | - | - | 0.1% |
| Total | $1,810,260 | 100% |
2022 · Form 990 · $1,997,193 spent · pay $973,597 · grants $0 · events $75,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $567,233 | $518,603 | $48,630 | - | 28.4% | |
| Fees: other services | $391,982 | $365,642 | $26,340 | - | 19.6% | |
| Other salaries and wages | $305,305 | $280,474 | $24,831 | - | 15.3% | |
| Travel | $264,049 | $258,432 | $5,617 | - | 13.2% | |
| Information technology | $96,202 | $8,875 | $87,327 | - | 4.8% | |
| Conferences, conventions and meetings | $75,804 | $74,735 | $1,069 | - | 3.8% | |
| Other (as described) | PROGRAM EXPENSES | $73,863 | $73,863 | - | - | 3.7% |
| Office expenses | $59,830 | $40,349 | $19,481 | - | 3.0% | |
| Payroll taxes | $52,022 | $47,174 | $4,848 | - | 2.6% | |
| Other employee benefits | $41,716 | $37,458 | $4,258 | - | 2.1% | |
| Fees: accounting | $28,737 | - | $28,737 | - | 1.4% | |
| Insurance | $11,299 | - | $11,299 | - | 0.6% | |
| Occupancy | $9,182 | - | $9,182 | - | 0.5% | |
| Interest | $8,068 | - | $8,068 | - | 0.4% | |
| Pension plan contributions | $7,321 | $6,420 | $901 | - | 0.4% | |
| All other expenses | $2,775 | - | $2,775 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,805 | - | $1,805 | - | 0.1% |
| Total | $1,997,193 | 100% |
2021 · Form 990 · $2,063,024 spent · pay $958,246 · grants $0 · events $80,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $550,631 | $486,973 | $63,658 | - | 26.7% | |
| Fees: other services | $490,797 | $489,672 | $1,125 | - | 23.8% | |
| Other salaries and wages | $306,658 | $272,047 | $34,611 | - | 14.9% | |
| Travel | $236,542 | $236,465 | $77 | - | 11.5% | |
| Office expenses | $81,818 | $64,281 | $17,537 | - | 4.0% | |
| Conferences, conventions and meetings | $80,834 | $80,834 | - | - | 3.9% | |
| Information technology | $72,704 | $22,599 | $50,105 | - | 3.5% | |
| Other (as described) | PROGRAM EXPENSES | $68,314 | $68,314 | - | - | 3.3% |
| Payroll taxes | $51,292 | $45,118 | $6,174 | - | 2.5% | |
| Other employee benefits | $45,925 | $40,172 | $5,753 | - | 2.2% | |
| Occupancy | $25,579 | - | $25,579 | - | 1.2% | |
| Fees: accounting | $24,289 | $13 | $24,276 | - | 1.2% | |
| All other expenses | $7,956 | - | $7,956 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,874 | - | $7,874 | - | 0.4% |
| Interest | $5,534 | - | $5,534 | - | 0.3% | |
| Pension plan contributions | $3,740 | $3,154 | $586 | - | 0.2% | |
| Insurance | $2,537 | - | $2,537 | - | 0.1% | |
| Total | $2,063,024 | 100% |
2020 · Form 990 · $1,231,082 spent · pay $668,705 · grants $0 · events $57,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $474,657 | $386,391 | $88,266 | - | 38.6% | |
| Fees: other services | $236,706 | $234,236 | $2,470 | - | 19.2% | |
| Other salaries and wages | $140,543 | $129,960 | $10,583 | - | 11.4% | |
| Other (as described) | PROGRAM EXPENSES | $73,017 | $73,017 | - | - | 5.9% |
| Conferences, conventions and meetings | $57,771 | $57,771 | - | - | 4.7% | |
| Office expenses | $51,747 | $32,172 | $19,575 | - | 4.2% | |
| Travel | $41,415 | $41,349 | $66 | - | 3.4% | |
| Information technology | $35,867 | $2,625 | $33,242 | - | 2.9% | |
| Payroll taxes | $32,558 | $26,504 | $6,054 | - | 2.6% | |
| Occupancy | $24,920 | - | $24,920 | - | 2.0% | |
| Fees: accounting | $23,448 | - | $23,448 | - | 1.9% | |
| Other employee benefits | $19,898 | $16,197 | $3,701 | - | 1.6% | |
| Insurance | $10,278 | - | $10,278 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,520 | - | $3,520 | - | 0.3% |
| Interest | $3,236 | - | $3,236 | - | 0.3% | |
| Pension plan contributions | $1,049 | $854 | $195 | - | 0.1% | |
| All other expenses | $452 | - | $452 | - | 0.0% | |
| Total | $1,231,082 | 100% |
2019 · Form 990 · $1,309,785 spent · pay $493,444 · grants $0 · events $108,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $445,823 | $416,140 | $29,683 | - | 34.0% | |
| Fees: other services | $300,236 | $295,661 | $4,575 | - | 22.9% | |
| Travel | $196,059 | $195,464 | $595 | - | 15.0% | |
| Conferences, conventions and meetings | $108,362 | $107,739 | $623 | - | 8.3% | |
| Other (as described) | PROGRAM EXPENSES | $106,510 | $106,510 | - | - | 8.1% |
| Payroll taxes | $29,492 | $27,452 | $2,040 | - | 2.3% | |
| Office expenses | $27,936 | $11,885 | $16,051 | - | 2.1% | |
| Fees: accounting | $24,506 | - | $24,506 | - | 1.9% | |
| Information technology | $22,075 | $17,432 | $4,643 | - | 1.7% | |
| Occupancy | $19,824 | $5,893 | $13,931 | - | 1.5% | |
| Other employee benefits | $9,232 | $8,832 | $400 | - | 0.7% | |
| Other salaries and wages | $8,897 | $8,305 | $592 | - | 0.7% | |
| Insurance | $4,744 | - | $4,744 | - | 0.4% | |
| Interest | $4,059 | - | $4,059 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,727 | - | $1,727 | - | 0.1% |
| All other expenses | $303 | - | $303 | - | 0.0% | |
| Total | $1,309,785 | 100% |
2018 · Form 990 · $1,034,049 spent · pay $451,650 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $401,839 | $361,655 | $40,184 | - | 38.9% | |
| Other (as described) | TRAINER | $222,970 | $222,970 | - | - | 21.6% |
| Travel | $136,174 | $136,174 | - | - | 13.2% | |
| All other expenses | $48,831 | $41,619 | $7,212 | - | 4.7% | |
| Fees: accounting | $33,421 | $30,078 | $3,343 | - | 3.2% | |
| Other (as described) | TRAINING ROOM RENTAL | $31,154 | $31,154 | - | - | 3.0% |
| Other (as described) | LOSS FROM THEFT | $28,292 | - | $28,292 | - | 2.7% |
| Payroll taxes | $27,150 | $24,436 | $2,714 | - | 2.6% | |
| Other employee benefits | $22,661 | $20,532 | $2,129 | - | 2.2% | |
| Office expenses | $21,236 | $19,112 | $2,124 | - | 2.1% | |
| Information technology | $18,877 | $16,470 | $2,407 | - | 1.8% | |
| Occupancy | $17,308 | $15,577 | $1,731 | - | 1.7% | |
| Other (as described) | OUTREACH | $16,497 | $16,497 | - | - | 1.6% |
| Insurance | $3,229 | $2,904 | $325 | - | 0.3% | |
| Interest | $2,410 | $2,168 | $242 | - | 0.2% | |
| Advertising and promotion | $2,000 | $2,000 | - | - | 0.2% | |
| Total | $1,034,049 | 100% |
2017 · Form 990 · $987,127 spent · pay $404,588 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $376,121 | $338,509 | $37,612 | - | 38.1% | |
| Travel | $174,860 | $174,860 | - | - | 17.7% | |
| Other (as described) | TRAINER | $138,300 | $138,300 | - | - | 14.0% |
| Other (as described) | LOSS FROM THEFT | $69,348 | - | $69,348 | - | 7.0% |
| Other (as described) | OUTREACH | $45,512 | $45,512 | - | - | 4.6% |
| Other (as described) | TRAINING ROOM RENTAL | $41,701 | $41,701 | - | - | 4.2% |
| All other expenses | $32,392 | $32,252 | $140 | - | 3.3% | |
| Information technology | $29,152 | $25,323 | $3,829 | - | 3.0% | |
| Payroll taxes | $28,467 | $25,730 | $2,737 | - | 2.9% | |
| Insurance | $17,764 | $15,988 | $1,776 | - | 1.8% | |
| Occupancy | $17,251 | $15,525 | $1,726 | - | 1.7% | |
| Office expenses | $13,035 | $12,259 | $776 | - | 1.3% | |
| Interest | $1,999 | $1,799 | $200 | - | 0.2% | |
| Fees: accounting | $1,225 | $1,107 | $118 | - | 0.1% | |
| Total | $987,127 | 100% |
2016 · Form 990 · $745,300 spent · pay $326,868 · grants $0 · events $4,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $306,143 | $275,529 | $30,614 | - | 41.1% | |
| Travel | $151,374 | $151,374 | - | - | 20.3% | |
| Fees: other services | $98,623 | $98,289 | $334 | - | 13.2% | |
| Occupancy | $54,419 | $52,884 | $1,535 | - | 7.3% | |
| Office expenses | $24,227 | $21,803 | $2,424 | - | 3.3% | |
| Payroll taxes | $20,725 | $17,616 | $3,109 | - | 2.8% | |
| Other (as described) | TRAINING MATERIALS | $19,232 | $19,232 | - | - | 2.6% |
| Information technology | $17,985 | $15,022 | $1,778 | $1,185 | 2.4% | |
| Advertising and promotion | $13,720 | $13,720 | - | - | 1.8% | |
| Insurance | $9,879 | $8,891 | $988 | - | 1.3% | |
| Other (as described) | PROGRAM DEVELOPMENT | $7,675 | $7,675 | - | - | 1.0% |
| Conferences, conventions and meetings | $4,939 | $4,939 | - | - | 0.7% | |
| All other expenses | $4,115 | $3,898 | $217 | - | 0.6% | |
| Other (as described) | SHIPPING & FREIGHT | $4,027 | $4,027 | - | - | 0.5% |
| Interest | $3,945 | $3,550 | $395 | - | 0.5% | |
| Other (as described) | GRANT MGMT. TRAINING | $2,367 | $2,367 | - | - | 0.3% |
| Fees: accounting | $1,905 | $1,714 | $191 | - | 0.3% | |
| Total | $745,300 | 100% |
2015 · Form 990 · $707,268 spent · pay $277,798 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,682 | $218,682 | - | - | 30.9% | |
| Fees: other services | $169,888 | $169,888 | - | - | 24.0% | |
| Travel | $84,224 | $84,224 | - | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $42,620 | - | $42,620 | - | 6.0% | |
| Other (as described) | TRAINING ROOM RENTAL | $40,376 | $40,376 | - | - | 5.7% |
| Information technology | $39,028 | $38,029 | $999 | - | 5.5% | |
| Insurance | $38,109 | $37,809 | $300 | - | 5.4% | |
| Office expenses | $17,977 | $8,818 | $9,159 | - | 2.5% | |
| Payroll taxes | $16,496 | $13,138 | $3,358 | - | 2.3% | |
| Other (as described) | SUPPLIES | $13,413 | $13,413 | - | - | 1.9% |
| Advertising and promotion | $13,398 | $13,398 | - | - | 1.9% | |
| Other (as described) | DESIGN FEE | $6,700 | $6,700 | - | - | 0.9% |
| Other (as described) | DOT TRAIN/TEST PGM | $6,530 | $6,530 | - | - | 0.9% |
| Fees: accounting | $774 | - | $774 | - | 0.1% | |
| Interest | $735 | - | $735 | - | 0.1% | |
| All other expenses | -$1,682 | -$4,014 | $2,332 | - | -0.2% | |
| Total | $707,268 | 100% |
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