IMPLEMENTATION SCIENCES INTERNATIONAL INC
Cite this
Plain text IMPLEMENTATION SCIENCES INTERNATIONAL INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/implementation-sciences-international-inc-300030212. Retrieved 2026-10-23.
APA furp.org. (n.d.). IMPLEMENTATION SCIENCES INTERNATIONAL INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/implementation-sciences-international-inc-300030212
MLA “IMPLEMENTATION SCIENCES INTERNATIONAL INC.” furp.org, tax years 2011–2024, https://furp.org/org/implementation-sciences-international-inc-300030212. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $808K · expenses $784K · assets $352K
- Also known as
- INTERNATIONAL INC
- EIN
- 30-0030212
- Address
- 10 SHELTON MCMURPHEY BLVD, EUGENE, OR 97401-4928
- Website
- WWW.GENERATIONPMTO.ORG
- NTEE code
- P02
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2002 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPLEMENT GENERATIONPMTO EVIDENCE-BASED PARENTING PROGRAMS (FROM PREVENTION TO INTERVENTION), TO PROMOTE THE INTEGRATION OF PRACTICE AND RESEARCH THROUGH COLLABORATION, TO CONTRIBUTE TO THE SCIENCE OF IMPLEMENTATION, AND TO EMPOWER PARENTS AS AGENTS OF CHANGE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Laura Rains | DIRECTOR OF IMPLEMENTATION AND TRAINING | 2011-2024 | $142,786 | $2,153,059 | 1 |
| Marion Forgatch | EXECUTIVE DIRECTOR | 2011-2024 | $31,060 | $1,152,618 | 1 |
| Anna Snider | SECRETARY/DIRECTOR OF ADMINISTRATION | 2016-2024 | $103,080 | $875,151 | 1 |
| Jonathan Baker (former) | SECRETARY UNITL 02/28/16 | 2011-2015 | $93,042 | $416,213 | 1 |
| Jeremy Jones (former) | PMTO TRAINER | 2014-2015 | $134,791 | $253,271 | 1 |
| Margaret Lathrop (former) | PMTO TRAINER | 2014 | $122,214 | $122,214 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Douglas Carnine | PRESIDENT | 2013-2024 | 2 | $0 reported | 1 |
| Stephanie Bryson | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Jon Baker | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Eyvind Elgesem | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Carl Ivar Holmen | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Georgia Layton (former) | BOARD MEMBER | 2011-2022 | 1 | $0 reported | 1 |
| Evyind Elgesem (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Jonathon Baker (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Gerald Patterson - Thru August 2016 (former) | VICE PRESIDE | 2016 | 0 | $0 reported | 1 |
| Gerald Patterson (former) | VICE PRESIDENT | 2013-2015 | 0 | $0 reported | 1 |
| Richard Jones (former) | PRESIDENT | 2011-2015 | 0 | $0 reported | 1 |
| Anna Suski (former) | SECRETARY AS OF 02/28/16 | 2015 | 40 | $0 reported | 1 |
| Jerry Patterson (former) | VICE PRESIDENT | 2011-2012 | 0 | $0 reported | 1 |
| Thomas Dishion (former) | ISII BOARD MEMBER | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · 3 paid, $277K · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA RAINS | DIRECTOR OF IMPLEMENTATION AND TRAINING | 40 | $129,063 | $0 | $13,723 | $142,786 | 1 |
| ANNA SNIDER | SECRETARY/DIRECTOR OF ADMINISTRATION | 40 | $86,142 | $0 | $16,938 | $103,080 | 1 |
| MARION FORGATCH | EXECUTIVE DIRECTOR | 10 | $31,060 | $0 | $0 | $31,060 | 1 |
| DOUGLAS CARNINE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BRYSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EYVIND ELGESEM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL IVAR HOLMEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 3 paid, $307K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA RAINS | DIRECTOR OF IMPLEMENTATION | 40 | $149,634 | $0 | $13,911 | $163,545 | 1 |
| ANNA SNIDER | SECRETARY/DIRECTOR OF ADMI | 40 | $92,115 | $0 | $16,704 | $108,819 | 1 |
| MARION FORGATCH | EXECUTIVE DIRECTOR | 10 | $34,500 | $0 | $0 | $34,500 | 1 |
| DOUGLAS CARNINE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BRYSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EYVIND ELGESEM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL IVAR HOLMEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 3 paid, $290K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA RAINS | DIRECTOR OF IMPLEMENTATION AND TRAINING | 40 | $143,557 | $0 | $12,860 | $156,417 | 1 |
| ANNA SNIDER | SECRETARY/DIRECTOR OF ADMINISTRATION | 40 | $86,945 | $0 | $16,260 | $103,205 | 1 |
| MARION FORGATCH | EXECUTIVE DIRECTOR | 10 | $30,368 | $0 | $0 | $30,368 | 1 |
| DOUGLAS CARNINE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA LAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BRYSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVYIND ELGESEM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 3 paid, $260K · 14 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA RAINS | DIRECTOR OF IMPLEMENTATION | 40 | $117,513 | $0 | $13,083 | $130,596 | 1 |
| ANNA SNIDER | SECRETARY/DIRECTOR OF ADMI | 40 | $82,416 | $0 | $16,166 | $98,582 | 1 |
| MARION FORGATCH | EXECUTIVE DIRECTOR | 10 | $30,783 | $0 | $0 | $30,783 | 1 |
| DOUGLAS CARNINE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA LAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHON BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BRYSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVYIND ELGESEM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 3 paid, $292K · 16 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA RAINS | DIRECTOR OF IMPLEMENTATION | 40 | $138,580 | $0 | $13,082 | $151,662 | 1 |
| ANNA SNIDER | SECRETARY/DIRECTOR OF ADMI | 40 | $84,324 | $0 | $16,166 | $100,490 | 1 |
| MARION FORGATCH | EXECUTIVE DIRECTOR | 10 | $39,570 | $0 | $0 | $39,570 | 1 |
| DOUGLAS CARNINE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA LAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHON BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BRYSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVYIND ELGESEM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 3 paid, $270K · 13 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA RAINS | DIRECTOR OF IMPLEMENTATION | 40 | $127,588 | $0 | $11,959 | $139,547 | 1 |
| ANNA SNIDER | SECRETARY/DIRECTOR OF ADMI | 40 | $72,439 | $0 | $14,952 | $87,391 | 1 |
| MARION FORGATCH | EXECUTIVE DIRECTOR | 10 | $42,950 | $0 | $0 | $42,950 | 1 |
| DOUGLAS CARNINE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA LAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHON BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BRYSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVYIND ELGESEM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 3 paid, $271K · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA RAINS | DIRECTOR OF IMPLEMENTATION AND TRAINING | 34 | $121,400 | $0 | $5,822 | $127,222 | 1 |
| ANNA SNIDER | SECRETARY/DIRECTOR OF ADMINISTRATION | 36 | $78,199 | $0 | $10,506 | $88,705 | 1 |
| MARION FORGATCH | EXECUTIVE DIRECTOR | 10 | $52,375 | $0 | $2,675 | $55,050 | 1 |
| DOUGLAS CARNINE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA LAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHON BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BRYSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 3 paid, $333K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA RAINS | IMPLEMENTATI | 30 | $149,590 | $0 | $12,059 | $161,649 | 1 |
| ANNA SNIDER | SECRETARY | 32 | $76,017 | $0 | $14,965 | $90,982 | 1 |
| MARION FORGATCH | EXECUTIVE DI | 15 | $70,714 | $0 | $9,445 | $80,159 | 1 |
| DOUGLAS CARNINE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA LAYTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHON BAKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BRYSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 3 paid, $330K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA RAINS | IMPLEMENTATI | 40 | $145,325 | $0 | $12,997 | $158,322 | 1 |
| ANNA SNIDER | SECRETARY | 40 | $77,767 | $0 | $16,130 | $93,897 | 1 |
| MARION FORGATCH | EXECUTIVE DI | 17 | $64,860 | $0 | $12,534 | $77,394 | 1 |
| DOUGLAS CARNINE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD PATTERSON - THRU AUGUST 2016 | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA LAYTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHON BAKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BRYSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 4 paid, $522K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA RAINS | DIRECTOR OF IMPLEMENTATION | 40 | $148,517 | $0 | $15,286 | $163,803 | 1 |
| JEREMY JONES | PMTO TRAINER | 40 | $118,600 | $0 | $16,191 | $134,791 | 1 |
| MARION FORGATCH | EXECUTIVE DIRECTOR | 40 | $109,765 | $0 | $20,816 | $130,581 | 1 |
| JONATHAN BAKER | SECRETARY UNITL 02/28/16 | 32 | $79,083 | $0 | $13,959 | $93,042 | 1 |
| GERALD PATTERSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JONES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA LAYTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CARNINE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA SUSKI | SECRETARY AS OF 02/28/16 | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 5 paid, $683K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA RAINS | DIRECTOR OF IMPLEMENTATION | 40 | $152,466 | $0 | $27,034 | $179,500 | 1 |
| MARION FORGATCH | EXECUTIVE DIRECTOR | 40 | $146,031 | $0 | $24,747 | $170,778 | 1 |
| MARGARET LATHROP | PMTO TRAINER | 40 | $104,425 | $0 | $17,789 | $122,214 | 1 |
| JEREMY JONES | PMTO TRAINER | 40 | $102,270 | $0 | $16,210 | $118,480 | 1 |
| JONATHAN BAKER | SECRETARY | 32 | $78,293 | $0 | $13,791 | $92,084 | 1 |
| GERALD PATTERSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JONES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA LAYTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CARNINE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 3 paid, $393K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA RAINS | DIRECTOR OF IMPLEMENTATION | 40 | $144,611 | $0 | $11,844 | $156,455 | 1 |
| MARION FORGATCH | EXECUTIVE DIRECTOR | 40 | $136,337 | $0 | $19,083 | $155,420 | 1 |
| JONATHAN BAKER | SECRETARY | 32 | $71,017 | $0 | $10,575 | $81,592 | 1 |
| GERALD PATTERSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JONES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA LAYTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CARNINE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 3 paid, $373K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA RAINS | DIRECTOR OF IMPLEMENTATION | 40 | $160,328 | $0 | $10,372 | $170,700 | 1 |
| MARION FORGATCH | EXECUTIVE DIRECTOR | 40 | $115,270 | $0 | $15,805 | $131,075 | 1 |
| JONATHAN BAKER | SECRETARY | 40 | $63,401 | $0 | $8,192 | $71,593 | 1 |
| JERRY PATTERSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JONES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA LAYTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 3 paid, $372K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA RAINS | DIRECTOR OF IMPLEMENTATION | 32 | $140,599 | $0 | $10,256 | $150,855 | 1 |
| MARION FORGATCH | EXECUTIVE DIRECTOR | 40 | $126,830 | $0 | $16,100 | $142,930 | 1 |
| JONATHAN BAKER | SECRETARY | 40 | $68,000 | $0 | $9,902 | $77,902 | 1 |
| JERRY PATTERSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JONES | PRESIEDNT | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA LAYTON | ISII BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DISHION | ISII BOARD MEMBER | 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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 |
|---|---|---|---|---|
| 2016 | SAINT DOMINICS FAMILY SERVICES | PARENT MANAGEMENT TRAINING | $134,961 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2012 · 1 grant to organizations · $7K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $808,230 | $783,788 | $352,489 | $295,588 | $0 | $807,245 | $259,840 | 11 | 5 |
| 2023 · Form 990 | ||||||||
| $874,410 | $902,290 | $348,462 | $271,146 | $0 | $874,326 | $320,566 | 12 | 5 |
| 2022 · Form 990 | ||||||||
| $819,789 | $838,981 | $426,202 | $299,026 | $782 | $818,970 | $143,637 | 12 | 5 |
| 2021 · Form 990 | ||||||||
| $749,065 | $783,815 | $385,441 | $318,217 | $103,530 | $645,499 | $159,580 | 14 | 5 |
| 2020 · Form 990 | ||||||||
| $880,263 | $791,768 | $608,207 | $352,967 | $113,910 | $766,044 | $174,473 | 16 | 5 |
| 2019 · Form 990 | ||||||||
| $539,622 | $718,659 | $421,661 | $264,470 | $500 | $538,092 | $295,310 | 13 | 5 |
| 2018 · Form 990 | ||||||||
| $787,854 | $864,352 | $508,839 | $441,009 | $303 | $786,240 | $284,082 | 11 | 5 |
| 2017 · Form 990 | ||||||||
| $933,701 | $923,370 | $577,363 | $517,507 | $5,000 | $928,543 | $171,337 | 14 | - |
| 2016 · Form 990 | ||||||||
| $1,217,861 | $1,094,345 | $633,193 | $507,219 | $9,376 | $1,208,485 | $190,942 | 14 | - |
| 2015 · Form 990 | ||||||||
| $1,062,768 | $1,199,326 | $453,525 | $383,703 | $0 | $1,061,436 | $199,767 | 14 | 0 |
| 2014 · Form 990 | ||||||||
| $1,329,472 | $1,524,541 | $656,062 | $520,261 | $0 | $1,326,401 | $422,923 | 14 | 0 |
| 2013 · Form 990 | ||||||||
| $1,106,157 | $1,367,229 | $821,542 | $715,330 | $0 | $1,101,346 | $407,206 | 16 | 0 |
| 2012 · Form 990 | ||||||||
| $2,437,428 | $1,622,929 | $1,071,001 | $976,402 | $0 | $2,436,448 | $136,525 | 15 | 0 |
| 2011 · Form 990 | ||||||||
| $1,024,303 | $1,031,747 | $273,650 | $161,903 | $0 | $1,023,972 | $199,486 | 13 | 0 |
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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| NORTH COUNTRY WORKFORCE PARTNERSHIP INC | NY | P02 | $818,590 | $778,157 | TREASURER | $0 | Same NTEE code P02, revenue within 2x |
| FMW NONPROFIT SOLUTIONS | MN | P02 | $1,502,945 | $1,442,977 | EMPLOYEE | $257,381 | Same NTEE code P02, revenue within 2x |
| PATHWAYS COMMUNITY NETWORK INC | GA | P02 | $970,339 | $961,133 | EXECUTIVE PRODUCER | $0 | Same NTEE code P02, revenue within 2x |
| SPRING BRANCH CENTER BUILDING FOUNDATION | TX | P02 | $493,318 | $543,338 | PRESIDENT | $0 | Same NTEE code P02, revenue within 2x |
| HILLTOP ASPIRES INC | KS | P02 | $1,111,055 | $1,111,055 | EXECUTIVE DIRECTOR | $94,519 | Same NTEE code P02, revenue within 2x |
| WE OWN IT INC | WI | P02 | $491,036 | $626,793 | EXECUTIVE DIRECTOR | $90,902 | Same NTEE code P02, revenue within 2x |
| COALITION FOR SPIRITUAL AND PUBLIC LEADERSHIP NFP | IL | P02 | $1,086,119 | $909,794 | Executive Dir. | $106,489 | Same NTEE code P02, revenue within 2x |
| ECONOMIC MOBILITY CORPORATION | NY | P02 | $681,227 | $737,751 | PRESIDENT | $235,882 | Same NTEE code P02, revenue within 2x |
| SAN FRANCISCO EARLY LEARNING ALLIANCE | CA | P02 | $582,778 | $513,676 | Secretary | $115,093 | Same NTEE code P02, revenue within 2x |
| FINNEY COUNTY CHILDCARE & EARLY LEARNING NETWORK INC | KS | P02 | $556,124 | $324,212 | EXECUTIVE DIRECTOR | $79,498 | Same NTEE code P02, revenue within 2x |
| ITSERVE ALLIANCE CSR | TX | P02 | $480,090 | $238,780 | Executive Dir. | $0 | Same NTEE code P02, revenue within 2x |
| TRILLIUM INSTITUTE | MI | P02 | $503,601 | $297,188 | President/CEO, Director | $494,077 | Same NTEE code P02, revenue within 2x |
| BRANCHES WORLDWIDE | OH | P02 | $1,096,300 | $1,017,298 | CEO | $128,218 | Same NTEE code P02, 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 · $783,788 spent · pay $500,517 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $259,840 | $204,046 | $55,794 | - | 33.2% | |
| Other salaries and wages | $159,977 | $27,937 | $132,040 | - | 20.4% | |
| Fees: other services | $93,561 | $74,405 | $19,156 | - | 11.9% | |
| Other (as described) | TRAINING | $68,335 | $68,335 | - | - | 8.7% |
| Travel | $49,630 | $49,630 | - | - | 6.3% | |
| Other employee benefits | $41,681 | $15,480 | $26,201 | - | 5.3% | |
| Payroll taxes | $37,960 | $22,407 | $15,553 | - | 4.8% | |
| Fees: accounting | $25,398 | $25,398 | - | - | 3.2% | |
| Office expenses | $16,399 | $12,970 | $3,429 | - | 2.1% | |
| Occupancy | $15,861 | - | $15,861 | - | 2.0% | |
| All other expenses | $4,826 | - | $4,826 | - | 0.6% | |
| Insurance | $4,291 | - | $4,291 | - | 0.5% | |
| Other (as described) | MEALS | $3,149 | $3,149 | - | - | 0.4% |
| Pension plan contributions | $1,059 | $633 | $426 | - | 0.1% | |
| Fees: legal | $800 | $800 | - | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $542 | - | $542 | - | 0.1% |
| Depreciation and depletion | $479 | - | $479 | - | 0.1% | |
| Total | $783,788 | 100% |
2023 · Form 990 · $902,290 spent · pay $585,482 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $320,566 | $260,377 | $60,189 | - | 35.5% | |
| Other salaries and wages | $171,991 | $57,140 | $114,851 | - | 19.1% | |
| Other (as described) | TRAINING | $108,117 | $108,117 | - | - | 12.0% |
| Fees: other services | $76,704 | $48,909 | $27,795 | - | 8.5% | |
| Travel | $69,982 | $69,982 | - | - | 7.8% | |
| Payroll taxes | $48,907 | $31,811 | $17,096 | - | 5.4% | |
| Other employee benefits | $33,819 | $9,776 | $24,043 | - | 3.7% | |
| Fees: accounting | $21,056 | $21,056 | - | - | 2.3% | |
| Occupancy | $15,201 | $300 | $14,901 | - | 1.7% | |
| Pension plan contributions | $10,199 | $1,856 | $8,343 | - | 1.1% | |
| All other expenses | $8,893 | $4,106 | $4,787 | - | 1.0% | |
| Office expenses | $8,427 | $6,995 | $1,432 | - | 0.9% | |
| Insurance | $4,121 | - | $4,121 | - | 0.5% | |
| Advertising and promotion | $3,381 | - | $3,381 | - | 0.4% | |
| Depreciation and depletion | $479 | - | $479 | - | 0.1% | |
| Fees: legal | $225 | $225 | - | - | 0.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $222 | - | $222 | - | 0.0% |
| Total | $902,290 | 100% |
2022 · Form 990 · $838,981 spent · pay $573,445 · grants $0 · events $190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $330,345 | $244,825 | $85,520 | - | 39.4% | |
| Pay: officers, directors, trustees, key employees | $143,637 | $103,419 | $40,218 | - | 17.1% | |
| Fees: other services | $82,000 | $70,163 | $11,837 | - | 9.8% | |
| Other (as described) | TRAINING | $65,115 | $64,665 | $450 | - | 7.8% |
| Payroll taxes | $47,514 | $33,810 | $13,704 | - | 5.7% | |
| Travel | $46,892 | $46,892 | - | - | 5.6% | |
| Other employee benefits | $34,347 | $21,295 | $13,052 | - | 4.1% | |
| Occupancy | $21,230 | - | $21,230 | - | 2.5% | |
| Fees: accounting | $19,589 | - | $19,589 | - | 2.3% | |
| Pension plan contributions | $17,602 | $12,321 | $5,281 | - | 2.1% | |
| Other (as described) | SUPPLIES | $11,641 | $11,606 | $35 | - | 1.4% |
| All other expenses | $8,858 | $4,259 | $4,599 | - | 1.1% | |
| Insurance | $4,430 | - | $4,430 | - | 0.5% | |
| Office expenses | $3,072 | $1,964 | $1,108 | - | 0.4% | |
| Fees: legal | $1,197 | - | $1,197 | - | 0.1% | |
| Advertising and promotion | $1,183 | - | $1,183 | - | 0.1% | |
| Conferences, conventions and meetings | $190 | - | $190 | - | 0.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $139 | - | $139 | - | 0.0% |
| Total | $838,981 | 100% |
2021 · Form 990 · $783,815 spent · pay $538,918 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $291,837 | $221,988 | $69,849 | - | 37.2% | |
| Pay: officers, directors, trustees, key employees | $159,580 | $121,281 | $38,299 | - | 20.4% | |
| Fees: other services | $85,158 | $74,238 | $10,920 | - | 10.9% | |
| Other (as described) | TRAINING | $71,390 | $71,190 | $200 | - | 9.1% |
| Payroll taxes | $43,314 | $33,931 | $9,383 | - | 5.5% | |
| Other employee benefits | $28,965 | $18,538 | $10,427 | - | 3.7% | |
| Occupancy | $25,069 | - | $25,069 | - | 3.2% | |
| Fees: accounting | $17,834 | - | $17,834 | - | 2.3% | |
| Pension plan contributions | $15,222 | $11,112 | $4,110 | - | 1.9% | |
| Other (as described) | SUPPLIES | $14,059 | $13,836 | $223 | - | 1.8% |
| All other expenses | $10,166 | $415 | $9,751 | - | 1.3% | |
| Office expenses | $7,009 | $3,235 | $3,774 | - | 0.9% | |
| Fees: legal | $5,598 | - | $5,598 | - | 0.7% | |
| Travel | $5,578 | $5,578 | - | - | 0.7% | |
| Insurance | $2,677 | - | $2,677 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $359 | - | $359 | - | 0.0% |
| Total | $783,815 | 100% |
2020 · Form 990 · $791,768 spent · pay $501,455 · grants $0 · events $90
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $252,443 | $191,609 | $60,834 | - | 31.9% | |
| Pay: officers, directors, trustees, key employees | $174,473 | $134,344 | $40,129 | - | 22.0% | |
| Fees: other services | $112,888 | $104,982 | $7,906 | - | 14.3% | |
| Other (as described) | TRAINING | $90,805 | $89,980 | $825 | - | 11.5% |
| Payroll taxes | $41,496 | $33,443 | $8,053 | - | 5.2% | |
| Fees: accounting | $30,303 | - | $30,303 | - | 3.8% | |
| Occupancy | $28,580 | - | $28,580 | - | 3.6% | |
| Other employee benefits | $21,505 | $12,688 | $8,817 | - | 2.7% | |
| Other (as described) | SUPPLIES | $11,866 | $11,641 | $225 | - | 1.5% |
| Pension plan contributions | $11,538 | $8,307 | $3,231 | - | 1.5% | |
| Office expenses | $6,523 | $1,928 | $4,595 | - | 0.8% | |
| Insurance | $4,022 | - | $4,022 | - | 0.5% | |
| All other expenses | $3,722 | $121 | $3,601 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,427 | - | $1,427 | - | 0.2% |
| Conferences, conventions and meetings | $90 | - | $90 | - | 0.0% | |
| Interest | $49 | $49 | - | - | 0.0% | |
| Fees: legal | $38 | - | $38 | - | 0.0% | |
| Total | $791,768 | 100% |
2019 · Form 990 · $718,659 spent · pay $499,273 · grants $1,000 · events $287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $295,310 | $209,671 | $85,639 | - | 41.1% | |
| Other salaries and wages | $132,950 | $100,365 | $32,585 | - | 18.5% | |
| Fees: other services | $79,151 | $58,999 | $20,152 | - | 11.0% | |
| Other (as described) | TRAINING | $57,326 | $54,975 | $2,351 | - | 8.0% |
| Payroll taxes | $37,584 | $28,060 | $9,524 | - | 5.2% | |
| Occupancy | $27,996 | - | $27,996 | - | 3.9% | |
| Other employee benefits | $27,576 | $13,788 | $13,788 | - | 3.8% | |
| Travel | $15,220 | $15,220 | - | - | 2.1% | |
| All other expenses | $10,633 | $1,700 | $8,933 | - | 1.5% | |
| Other (as described) | SUPPLIES | $8,609 | $8,320 | $289 | - | 1.2% |
| Fees: accounting | $6,455 | - | $6,455 | - | 0.9% | |
| Pension plan contributions | $5,853 | $3,804 | $2,049 | - | 0.8% | |
| Insurance | $4,176 | - | $4,176 | - | 0.6% | |
| Office expenses | $3,500 | - | $3,500 | - | 0.5% | |
| Fees: legal | $2,622 | - | $2,622 | - | 0.4% | |
| Other (as described) | POSTAGE AND SHIPPING | $1,017 | $1,017 | - | - | 0.1% |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.1% | |
| Other (as described) | MEALS | $849 | $849 | - | - | 0.1% |
| Advertising and promotion | $545 | - | $545 | - | 0.1% | |
| Conferences, conventions and meetings | $287 | - | $287 | - | 0.0% | |
| Total | $718,659 | 100% |
2018 · Form 990 · $864,352 spent · pay $509,170 · grants $0 · events $120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $284,082 | $193,176 | $90,906 | - | 32.9% | |
| Other salaries and wages | $139,126 | $92,293 | $46,833 | - | 16.1% | |
| Other (as described) | TRAINING | $123,193 | $119,375 | $3,818 | - | 14.3% |
| Travel | $67,627 | $67,627 | - | - | 7.8% | |
| Fees: other services | $61,270 | $46,591 | $14,679 | - | 7.1% | |
| Payroll taxes | $42,261 | $29,632 | $12,629 | - | 4.9% | |
| Other employee benefits | $36,965 | $21,070 | $15,895 | - | 4.3% | |
| Occupancy | $30,010 | - | $30,010 | - | 3.5% | |
| Fees: accounting | $22,978 | - | $22,978 | - | 2.7% | |
| Other (as described) | SUPPLIES | $17,624 | $17,624 | - | - | 2.0% |
| Pension plan contributions | $6,736 | $4,244 | $2,492 | - | 0.8% | |
| Advertising and promotion | $6,586 | - | $6,586 | - | 0.8% | |
| Fees: legal | $6,570 | - | $6,570 | - | 0.8% | |
| All other expenses | $6,443 | $1,630 | $4,813 | - | 0.7% | |
| Other (as described) | MEALS | $5,801 | $5,801 | - | - | 0.7% |
| Insurance | $4,262 | - | $4,262 | - | 0.5% | |
| Office expenses | $1,624 | - | $1,624 | - | 0.2% | |
| Other (as described) | POSTAGE AND SHIPPING | $1,074 | $1,074 | - | - | 0.1% |
| Conferences, conventions and meetings | $120 | - | $120 | - | 0.0% | |
| Total | $864,352 | 100% |
2017 · Form 990 · $923,370 spent · pay $671,289 · grants $0 · events $4,974
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $401,172 | $381,194 | $19,978 | - | 43.4% | |
| Pay: officers, directors, trustees, key employees | $171,337 | $115,646 | $55,691 | - | 18.6% | |
| Fees: other services | $89,628 | $60,831 | $28,797 | - | 9.7% | |
| Travel | $50,246 | $50,246 | - | - | 5.4% | |
| Payroll taxes | $44,245 | $38,833 | $5,412 | - | 4.8% | |
| Other employee benefits | $40,077 | $39,049 | $1,028 | - | 4.3% | |
| Occupancy | $25,043 | - | $25,043 | - | 2.7% | |
| Other (as described) | TRAINING | $23,980 | $21,710 | $2,270 | - | 2.6% |
| Fees: accounting | $18,017 | - | $18,017 | - | 2.0% | |
| Pension plan contributions | $14,458 | $14,458 | - | - | 1.6% | |
| Office expenses | $10,438 | $7,089 | $3,349 | - | 1.1% | |
| Advertising and promotion | $9,428 | - | $9,428 | - | 1.0% | |
| Conferences, conventions and meetings | $4,974 | - | $4,974 | - | 0.5% | |
| Other (as described) | MEALS | $4,684 | $4,684 | - | - | 0.5% |
| Insurance | $4,105 | - | $4,105 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $3,209 | - | $3,209 | - | 0.3% |
| Other (as described) | UTILITIES | $2,303 | - | $2,303 | - | 0.2% |
| All other expenses | $1,985 | $180 | $1,805 | - | 0.2% | |
| Fees: management | $1,759 | - | $1,759 | - | 0.2% | |
| Information technology | $1,489 | - | $1,489 | - | 0.2% | |
| Fees: legal | $793 | - | $793 | - | 0.1% | |
| Total | $923,370 | 100% |
2016 · Form 990 · $1,094,345 spent · pay $817,263 · grants $0 · events $1,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $510,531 | $459,603 | $50,928 | - | 46.7% | |
| Pay: officers, directors, trustees, key employees | $190,942 | $145,702 | $45,240 | - | 17.4% | |
| Fees: other services | $74,782 | $56,883 | $17,899 | - | 6.8% | |
| Travel | $66,088 | $66,088 | - | - | 6.0% | |
| Advertising and promotion | $54,285 | - | $54,285 | - | 5.0% | |
| Payroll taxes | $51,634 | $44,870 | $6,764 | - | 4.7% | |
| Other employee benefits | $41,646 | $40,659 | $987 | - | 3.8% | |
| Occupancy | $31,409 | - | $31,409 | - | 2.9% | |
| Pension plan contributions | $22,510 | $21,380 | $1,130 | - | 2.1% | |
| Other (as described) | TRAINING | $12,225 | $11,800 | $425 | - | 1.1% |
| Fees: accounting | $11,212 | - | $11,212 | - | 1.0% | |
| Office expenses | $8,048 | $6,644 | $1,404 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $6,861 | $1,644 | $5,217 | - | 0.6% |
| Insurance | $4,339 | - | $4,339 | - | 0.4% | |
| Fees: legal | $2,630 | - | $2,630 | - | 0.2% | |
| Conferences, conventions and meetings | $1,924 | - | $1,924 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,131 | - | $1,131 | - | 0.1% |
| All other expenses | $802 | $435 | $367 | - | 0.1% | |
| Information technology | $795 | $214 | $581 | - | 0.1% | |
| Other (as described) | MEALS | $551 | $551 | - | - | 0.1% |
| Total | $1,094,345 | 100% |
2015 · Form 990 · $1,199,326 spent · pay $944,026 · grants $0 · events $2,988
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $592,681 | $546,673 | $46,008 | - | 49.4% | |
| Pay: officers, directors, trustees, key employees | $199,767 | $138,732 | $61,035 | - | 16.7% | |
| Fees: other services | $102,239 | $77,750 | $24,489 | - | 8.5% | |
| Travel | $66,155 | $66,155 | - | - | 5.5% | |
| Other employee benefits | $66,008 | $59,332 | $6,676 | - | 5.5% | |
| Payroll taxes | $57,898 | $49,733 | $8,165 | - | 4.8% | |
| Occupancy | $34,498 | - | $34,498 | - | 2.9% | |
| Pension plan contributions | $27,672 | $27,624 | $48 | - | 2.3% | |
| Other (as described) | TRAINING | $13,669 | $13,550 | $119 | - | 1.1% |
| Fees: legal | $11,900 | - | $11,900 | - | 1.0% | |
| Office expenses | $7,765 | $3,064 | $4,701 | - | 0.6% | |
| Insurance | $4,687 | - | $4,687 | - | 0.4% | |
| Other (as described) | MANAGEMENT FEE | $3,054 | - | $3,054 | - | 0.3% |
| Conferences, conventions and meetings | $2,988 | - | $2,988 | - | 0.2% | |
| Other (as described) | SUPPLIES | $2,304 | $2,304 | - | - | 0.2% |
| All other expenses | $1,743 | $507 | $1,236 | - | 0.1% | |
| Interest | $1,679 | $1,679 | - | - | 0.1% | |
| Other (as described) | BANK SERVICE CHARGES | $1,003 | - | $1,003 | - | 0.1% |
| Information technology | $995 | - | $995 | - | 0.1% | |
| Depreciation and depletion | $621 | - | $621 | - | 0.1% | |
| Total | $1,199,326 | 100% |
2014 · Form 990 · $1,524,541 spent · pay $1,128,708 · grants $0 · events $1,993
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $537,570 | $519,979 | $17,591 | - | 35.3% | |
| Pay: officers, directors, trustees, key employees | $422,923 | $375,823 | $47,100 | - | 27.7% | |
| Fees: other services | $157,866 | $134,326 | $23,540 | - | 10.4% | |
| Travel | $111,135 | $111,135 | - | - | 7.3% | |
| Other employee benefits | $74,749 | $69,901 | $4,848 | - | 4.9% | |
| Payroll taxes | $69,595 | $64,967 | $4,628 | - | 4.6% | |
| Occupancy | $34,529 | - | $34,529 | - | 2.3% | |
| Other (as described) | WORKSHOP TRAINING | $29,800 | $29,800 | - | - | 2.0% |
| Pension plan contributions | $23,871 | $23,861 | $10 | - | 1.6% | |
| Other (as described) | TOOLS AND SMALL EQUIP | $16,538 | $6,754 | $9,784 | - | 1.1% |
| Fees: accounting | $8,669 | - | $8,669 | - | 0.6% | |
| Other (as described) | WORKSHOP SUPPLIES | $8,615 | $8,615 | - | - | 0.6% |
| Depreciation and depletion | $6,839 | - | $6,839 | - | 0.4% | |
| Office expenses | $6,751 | $3,294 | $3,457 | - | 0.4% | |
| Insurance | $4,499 | - | $4,499 | - | 0.3% | |
| All other expenses | $4,338 | $188 | $4,150 | - | 0.3% | |
| Other (as described) | MANAGEMENT FEE | $3,156 | - | $3,156 | - | 0.2% |
| Conferences, conventions and meetings | $1,993 | - | $1,993 | - | 0.1% | |
| Fees: legal | $790 | - | $790 | - | 0.1% | |
| Information technology | $315 | - | $315 | - | 0.0% | |
| Total | $1,524,541 | 100% |
2013 · Form 990 · $1,367,229 spent · pay $1,046,427 · grants $0 · events $5,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $479,687 | $464,560 | $15,127 | - | 35.1% | |
| Pay: officers, directors, trustees, key employees | $407,206 | $368,871 | $38,335 | - | 29.8% | |
| Fees: other services | $126,339 | $102,246 | $24,093 | - | 9.2% | |
| Travel | $86,504 | $86,504 | - | - | 6.3% | |
| Other employee benefits | $69,661 | $45,952 | $23,709 | - | 5.1% | |
| Payroll taxes | $66,975 | $62,673 | $4,302 | - | 4.9% | |
| Occupancy | $28,213 | - | $28,213 | - | 2.1% | |
| Other (as described) | WORKSHOP TRAINING | $25,915 | $25,860 | $55 | - | 1.9% |
| Pension plan contributions | $22,898 | $22,795 | $103 | - | 1.7% | |
| Insurance | $9,580 | - | $9,580 | - | 0.7% | |
| Depreciation and depletion | $9,401 | - | $9,401 | - | 0.7% | |
| Fees: accounting | $8,720 | - | $8,720 | - | 0.6% | |
| Other (as described) | WORKSHOP SUPPLIES | $7,522 | $7,522 | - | - | 0.6% |
| Conferences, conventions and meetings | $5,568 | - | $5,568 | - | 0.4% | |
| Office expenses | $5,555 | $2,496 | $3,059 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $3,748 | $1,904 | $1,844 | - | 0.3% |
| Other (as described) | TOOLS AND SMALL EQUIP | $1,558 | - | $1,558 | - | 0.1% |
| Information technology | $1,256 | - | $1,256 | - | 0.1% | |
| Fees: legal | $873 | - | $873 | - | 0.1% | |
| All other expenses | $50 | - | $50 | - | 0.0% | |
| Total | $1,367,229 | 100% |
2012 · Form 990 · $1,622,929 spent · pay $978,802 · grants $7,850 · events $1,171
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $678,970 | $652,772 | $26,198 | - | 41.8% | |
| Travel | $216,042 | $216,042 | - | - | 13.3% | |
| Other (as described) | WORKSHOP TRAINING | $170,210 | $170,210 | - | - | 10.5% |
| Pay: officers, directors, trustees, key employees | $136,525 | $72,938 | $63,587 | - | 8.4% | |
| Fees: other services | $84,967 | $62,154 | $22,813 | - | 5.2% | |
| Other employee benefits | $69,898 | $46,246 | $23,652 | - | 4.3% | |
| Payroll taxes | $64,756 | $57,292 | $7,464 | - | 4.0% | |
| Other (as described) | WORKSHOP SUPPLIES | $53,750 | $53,750 | - | - | 3.3% |
| Pension plan contributions | $28,653 | $27,165 | $1,488 | - | 1.8% | |
| Occupancy | $21,382 | - | $21,382 | - | 1.3% | |
| Office expenses | $18,888 | $7,787 | $11,101 | - | 1.2% | |
| Fees: accounting | $17,414 | - | $17,414 | - | 1.1% | |
| Other (as described) | TOOLS AND SMALL EQUIP | $14,606 | - | $14,606 | - | 0.9% |
| Insurance | $10,519 | - | $10,519 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $9,480 | $7,992 | $1,488 | - | 0.6% |
| Depreciation and depletion | $9,401 | - | $9,401 | - | 0.6% | |
| Grants to US organizations and governments | $7,850 | $7,850 | - | - | 0.5% | |
| Fees: legal | $5,109 | - | $5,109 | - | 0.3% | |
| All other expenses | $2,259 | - | $2,259 | - | 0.1% | |
| Conferences, conventions and meetings | $1,171 | - | $1,171 | - | 0.1% | |
| Information technology | $1,079 | - | $1,079 | - | 0.1% | |
| Total | $1,622,929 | 100% |
2011 · Form 990 · $1,031,747 spent · pay $604,016 · grants $0 · events $915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $283,711 | $283,711 | - | - | 27.5% | |
| Pay: officers, directors, trustees, key employees | $199,486 | $115,871 | $83,615 | - | 19.3% | |
| Other (as described) | WORKSHOP TRAINING | $122,839 | $122,839 | - | - | 11.9% |
| Travel | $117,479 | $117,479 | - | - | 11.4% | |
| Fees: other services | $70,649 | $47,569 | $23,080 | - | 6.8% | |
| Other employee benefits | $60,936 | $47,572 | $13,364 | - | 5.9% | |
| Other (as described) | WORKSHOP SUPPLIES | $48,845 | $48,845 | - | - | 4.7% |
| Payroll taxes | $44,397 | $37,937 | $6,460 | - | 4.3% | |
| Pension plan contributions | $15,486 | $15,486 | - | - | 1.5% | |
| Occupancy | $15,303 | - | $15,303 | - | 1.5% | |
| Office expenses | $10,603 | $5,640 | $4,963 | - | 1.0% | |
| Depreciation and depletion | $9,401 | - | $9,401 | - | 0.9% | |
| Fees: accounting | $8,948 | - | $8,948 | - | 0.9% | |
| Insurance | $8,527 | - | $8,527 | - | 0.8% | |
| Information technology | $6,214 | - | $6,214 | - | 0.6% | |
| Other (as described) | TRAINING | $4,295 | - | $4,295 | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $3,198 | $2,018 | $1,180 | - | 0.3% |
| Conferences, conventions and meetings | $915 | - | $915 | - | 0.1% | |
| Fees: legal | $515 | - | $515 | - | 0.0% | |
| Total | $1,031,747 | 100% |