NORTH EAST TEXAS WORKFORCE DEVELOPMENT BOARD INC
Cite this
Plain text NORTH EAST TEXAS WORKFORCE DEVELOPMENT BOARD INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/north-east-texas-workforce-development-board-inc-311802114. Retrieved 2026-10-25.
APA furp.org. (n.d.). NORTH EAST TEXAS WORKFORCE DEVELOPMENT BOARD INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/north-east-texas-workforce-development-board-inc-311802114
MLA “NORTH EAST TEXAS WORKFORCE DEVELOPMENT BOARD INC.” furp.org, tax years 2010–2024, https://furp.org/org/north-east-texas-workforce-development-board-inc-311802114. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $21.2M · expenses $21.2M · assets $4.0M
- EIN
- 31-1802114
- Address
- 1702 HAMPTON RD, TEXARKANA, TX 75503-1813
- Website
- www.networkforce.org
- NTEE code
- J202
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide policy guidlines, planning, oversight and evaluation for all workforce development programs for the Northeast Texas Workforce Development Area.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Kiann Richardson | FINANCE DIRECTOR | 2010-2024 | $0 | $1,112,019 | 1 |
| Randy Reed (former) | Executive Director | 2012-2023 | $162,706 | $1,507,665 | 1 |
| Kay O'Dell (former) | Executive Direc | 2010-2012 | $115,398 | $328,481 | 1 |
Officers and directors, no compensation reported
93 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 |
|---|---|---|---|---|---|
| Brandon Washington | BOARD MEMBER | 2024 | 1 | $0 reported | 10 |
| William Dyck | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Tiffany Cooper-Aguilar | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Brian Heavner | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Carrolyn Griffin | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Adam Routon | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Brian Crump | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Larry Dotin | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 2 |
| Diane Stegall | CHAIR | 2016-2024 | 1 | $0 reported | 1 |
| Bart Spivey | EXECUTIVE DIRECTOR | 2023-2024 | 40 | $0 reported | 1 |
| Tammy Miller | TREASURER | 2015-2024 | 1 | $0 reported | 1 |
| Kevin Rose | SECRETARY | 2015-2024 | 1 | $0 reported | 1 |
| Amado Azua | VICE CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Donna Dounley | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Martin Godwin | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Derald Bulls | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Kim Miller | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Mark Stanley | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Susan Sanchez | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Jennifer Miano | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Kimberly Ward | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Joshua Stegall | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Patricia Boeckmann | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jonathan Diggs | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Megan Eller | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Miranda Johnson | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Kippie Hartcraft | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Zack Willhite | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Eric Bryant (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Megan Kumpe (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Amando Azua (former) | VICE CHAIR | 2023 | 0 | $0 reported | 1 |
| Jennifer Harland (former) | Board Member | 2014-2022 | 1 | $0 reported | 7 |
| Dr Pamela Anglin (former) | Board Member | 2010-2022 | 1 | $0 reported | 1 |
| Cristi Fernandez (former) | Board Member | 2018-2022 | 1 | $0 reported | 1 |
| Annette Hobbs (former) | Board Member | 2022 | 1 | $0 reported | 1 |
| Melisa Jones (former) | Board Member | 2016-2022 | 1 | $0 reported | 1 |
| Debra Tyer (former) | Board Member | 2020-2022 | 1 | $0 reported | 1 |
| David Burns (former) | Chair | 2019-2022 | 1 | $0 reported | 2 |
| Roger Feagley (former) | Secretary | 2010-2022 | 1 | $0 reported | 1 |
| Terry Scoggin (former) | Board Member | 2020-2022 | 1 | $0 reported | 1 |
| Jeff Briscoe (former) | Board Member | 2019-2021 | 1 | $0 reported | 1 |
| Jenny Arledge (former) | Board Member | 2019-2021 | 1 | $0 reported | 1 |
| Carolyn Griffin (former) | Board Member | 2015-2021 | 1 | $0 reported | 1 |
| Anthony Pinkham (former) | Board Member | 2010-2021 | 1 | $0 reported | 1 |
| Keitha Nilsson (former) | Vice Chair | 2016-2020 | 1 | $0 reported | 2 |
| Jason Macchia (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Shanna Martin (former) | Board Member | 2015-2020 | 1 | $0 reported | 1 |
| Mary Dwight (former) | Vice Chair | 2012-2019 | 1 | $0 reported | 2 |
| Vacant (former) | Board Member | 2017-2019 | 1 | $0 reported | 1 |
| Andrew Rankin (former) | Board Member | 2017-2018 | 1 | $0 reported | 1 |
| Shelly Braziel (former) | Board Member | 2016-2018 | 1 | $0 reported | 1 |
| Davlyn Evans (former) | Board Member | 2014-2018 | 1 | $0 reported | 1 |
| Jill Smith (former) | Board Member | 2016-2018 | 1 | $0 reported | 1 |
| Katie Stedman (former) | Board Member | 2016-2018 | 1 | $0 reported | 1 |
| Andres Mendezona (former) | Board Member | 2018 | 1 | $0 reported | 1 |
| Richard Seymour (former) | Board Member | 2010-2018 | 1 | $0 reported | 1 |
| Irene Suarez (former) | Board Member | 2010-2018 | 1 | $0 reported | 1 |
| Scott Brown (former) | Board Member | 2010-2017 | 1 | $0 reported | 1 |
| Pam Bryant (former) | Board Member | 2012-2016 | 1 | $0 reported | 1 |
| David Boone (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| Teresa Kane (former) | Board Member | 2015-2016 | 1 | $0 reported | 1 |
| Corey Campbell (former) | Board Member | 2012-2015 | 1 | $0 reported | 1 |
| Keitha Nilson (former) | Board Member | 2012-2015 | 1 | $0 reported | 1 |
| Sheryl Paden (former) | Board Member | 2012-2015 | 1 | $0 reported | 1 |
| Tracey Reed (former) | Board Member | 2012-2015 | 1 | $0 reported | 1 |
| Judy Lee (former) | Board Member | 2014-2015 | 1 | $0 reported | 1 |
| Dean Ransdell (former) | Treasurer | 2010-2015 | 1 | $0 reported | 1 |
| Thomas McKinney (former) | Board Member | 2014 | 1 | $0 reported | 1 |
| David Osborne (former) | Board Member | 2014 | 1 | $0 reported | 1 |
| Nelda Shavers (former) | Board Member | 2012-2014 | 1 | $0 reported | 1 |
| Adam Teer (former) | Board Member | 2012-2014 | 1 | $0 reported | 1 |
| Bill Collins (former) | Board Member | 2013-2014 | 1 | $0 reported | 1 |
| Ronda Dozier (former) | Board Member | 2014 | 1 | $0 reported | 1 |
| Doug Pittman (former) | Board Member | 2014 | 1 | $0 reported | 1 |
| Faustine E Curry (former) | Board Member | 2012-2013 | 1 | $0 reported | 2 |
| Curt Bates (former) | Board Member | 2012-2013 | 1 | $0 reported | 1 |
| Craig Miller (former) | Board Member | 2012-2013 | 1 | $0 reported | 1 |
| Robert Heflin (former) | Board Member | 2010-2013 | 1 | $0 reported | 1 |
| Charles Drake (former) | Board Member | 2013 | 1 | $0 reported | 1 |
| Rhonda Dozier (former) | Board Member | 2013 | 1 | $0 reported | 1 |
| Tom Glascock (former) | Vice Chair | 2010-2013 | 1 | $0 reported | 1 |
| Jennifer Meyer (former) | Treasurer | 2010-2013 | 1 | $0 reported | 3 |
| Dr James Henry Russell (former) | Board Member | 2012 | 1 | $0 reported | 11 |
| Robert Bunch (former) | Board Member | 2010-2011 | 1 | $0 reported | 5 |
| Rosalie Oliver (former) | Secretary | 2010-2011 | 1 | $0 reported | 1 |
| Beverly Logan (former) | Treasurer | 2010-2011 | 1 | $0 reported | 1 |
| Pike Burkhart (former) | Vice Chair | 2010-2011 | 1 | $0 reported | 1 |
| Christopher Tapper (former) | Board Member | 2010-2011 | 1 | $0 reported | 1 |
| David Rawson (former) | Board Member | 2010-2011 | 1 | $0 reported | 1 |
| Jeff Foster (former) | Board Member | 2010-2011 | 1 | $0 reported | 1 |
| Barbara A Weems (former) | Board Member | 2010-2011 | 1 | $0 reported | 1 |
| Dr Lynn Dehart (former) | Board Member | 2010-2011 | 1 | $0 reported | 1 |
| Earl Alexander (former) | Board Member | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 29 people listed · none paid · 11 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN CRUMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY DOTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM ROUTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY COOPER-AGUILAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DYCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARROLYN GRIFFIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HEAVNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN GODWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA STEGALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BOECKMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERALD BULLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA DOUNLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN ELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIPPIE HARTCRAFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WASHINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| ZACK WILLHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIANN RICHARDSON | FINANCE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| DIANE STEGALL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMADO AZUA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ROSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY MILLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BART SPIVEY | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 2 paid, $271K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Reed | Executive Director | 0 | $162,706 | $0 | $0 | $162,706 | 1 |
| KIANN RICHARDSON | FINANCE DIRECTOR | 0 | $107,991 | $0 | $0 | $107,991 | 1 |
| WILLIAM DYCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC BRYANT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY COOPER-AGUILAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGAN KUMPE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HEAVNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARROLYN GRIFFIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM ROUTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CRUMP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY DOTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DIANE STEGALL | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BART SPIVEY | EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDO AZUA | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY MILLER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ROSE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 2 paid, $259K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Reed | Executive Direc | 40 | $155,492 | $0 | $0 | $155,492 | 1 |
| KiAnn Richardson | FinanceDirector | 40 | $103,909 | $0 | $0 | $103,909 | 1 |
| Larry Dotin | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Pamela Anglin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristi Fernandez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Annette Hobbs | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amado Azua | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Harland | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Donna Dounley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Godwin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melisa Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Routon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carrolyn Griffin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Derald Bulls | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Tyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Crump | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Rose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Burns | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Roger Feagley | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Stegall | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Scoggin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Stanley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Sanchez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Heavner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 27 people listed · 2 paid, $234K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Reed | Executive Direc | 40 | $134,675 | $0 | $0 | $134,675 | 1 |
| KiAnn Richardson | FinanceDirector | 40 | $99,378 | $0 | $0 | $99,378 | 1 |
| Larry Dotin | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Pamela Anglin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristi Fernandez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Briscoe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny Arledge | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Harland | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Donna Dounley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Godwin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melisa Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Routon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Griffin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Pinkham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Derald Bulls | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Tyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Crump | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Rose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Burns | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Roger Feagley | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Stegall | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Scoggin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Stanley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Sanchez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Heavner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 27 people listed · 2 paid, $226K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Reed | Executive Direc | 40 | $130,838 | $0 | $0 | $130,838 | 1 |
| KiAnn Richardson | FinanceDirector | 40 | $95,653 | $0 | $0 | $95,653 | 1 |
| Larry Dotin | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Pamela Anglin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristi Fernandez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Briscoe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny Arledge | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Harland | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Donna Dounley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Godwin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melisa Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Routon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Griffin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Pinkham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Macchia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Tyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shanna Martin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Rose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Burns | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Roger Feagley | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Keitha Nilsson | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Terry Scoggin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Stanley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Sanchez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Stegall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 2 paid, $232K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Reed | Executive Direc | 40 | $140,152 | $0 | $0 | $140,152 | 1 |
| KiAnn Richardson | FinanceDirector | 40 | $91,673 | $0 | $0 | $91,673 | 1 |
| Larry Dotin | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Pamela Anglin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristi Fernandez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Briscoe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny Arledge | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Harland | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Donna Dounley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Godwin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melisa Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Routon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Griffin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Burns | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Roger Feagley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vacant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shanna Martin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Rose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Pinkham | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Miller | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Keitha Nilsson | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Dwight | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 27 people listed · 2 paid, $200K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Reed | Executive Direc | 40 | $119,803 | $0 | $0 | $119,803 | 1 |
| KiAnn Richardson | FinanceDirector | 40 | $80,553 | $0 | $0 | $80,553 | 1 |
| Larry Dotin | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Andrew Rankin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristi Fernandez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelly Braziel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Davlyn Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Dwight | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Donna Dounley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Godwin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melisa Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Routon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Griffin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Stedman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andres Mendezona | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shanna Martin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Seymour | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Suarez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Rose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Stanley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Stegall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Harland | Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Roger Feagley | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Keitha Nilsson | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Anthony Pinkham | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 26 people listed · 2 paid, $209K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Reed | Executive Direc | 40 | $127,587 | $0 | $0 | $127,587 | 1 |
| KiAnn Richardson | FinanceDirector | 40 | $81,544 | $0 | $0 | $81,544 | 1 |
| Larry Dotin | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Andrew Rankin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelly Braziel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Davlyn Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Dwight | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Donna Dounley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vacant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melisa Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Routon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Griffin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Stedman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shanna Martin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Seymour | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Suarez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Rose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Stanley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Stegall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Harland | Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Roger Feagley | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Keitha Nilsson | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Anthony Pinkham | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 27 people listed · 2 paid, $201K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Reed | Executive Direc | 40 | $123,161 | $0 | $0 | $123,161 | 1 |
| KiAnn Richardson | FinanceDirector | 40 | $78,186 | $0 | $0 | $78,186 | 1 |
| Larry Dotin | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Pam Bryant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelly Braziel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Davlyn Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Dwight | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Donna Dounley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Boone | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melisa Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Routon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Griffin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Stedman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Kane | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shanna Martin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Seymour | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Suarez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Rose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Stanley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Stegall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Harland | Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Roger Feagley | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Keitha Nilsson | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Anthony Pinkham | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 26 people listed · 2 paid, $193K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Reed | Executive Direc | 40 | $117,787 | $0 | $0 | $117,787 | 1 |
| KiAnn Richardson | FinanceDirector | 40 | $74,809 | $0 | $0 | $74,809 | 1 |
| Larry Dotin | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Pam Bryant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Corey Campbell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Davlyn Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Dwight | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Donna Dounley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Boone | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Keitha Nilson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Paden | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Griffin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracey Reed | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Lee | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Kane | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shanna Martin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Seymour | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Suarez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Rose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Stanley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Harland | Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| Roger Feagley | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean Ransdell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Pinkham | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 27 people listed · 2 paid, $152K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Reed | Executive Direc | 40 | $93,276 | $0 | $0 | $93,276 | 1 |
| KiAnn Richardson | FinanceDirector | 40 | $58,616 | $0 | $0 | $58,616 | 1 |
| Larry Dotin | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Pam Bryant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Corey Campbell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Davlyn Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Dwight | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Donna Dounley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Boone | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Keitha Nilson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Paden | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas McKinney | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracey Reed | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Lee | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Osborne | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nelda Shavers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Seymour | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Suarez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Teer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Collins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronda Dozier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Pittman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Harland | Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| Roger Feagley | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean Ransdell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Pinkham | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 27 people listed · 2 paid, $187K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Reed | Executive Direc | 40 | $110,000 | $0 | $5,500 | $115,500 | 1 |
| KiAnn Richardson | FinanceDirector | 40 | $67,704 | $0 | $3,385 | $71,089 | 1 |
| Curt Bates | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Bryant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Corey Campbell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Faustine Curry | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Dwight | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Donna Dounley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Keitha Nilson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Paden | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Heflin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracey Reed | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Pinkham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean Ransdell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Drake | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nelda Shavers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Seymour | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Suarez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Teer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Collins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Dozier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Feagley | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Dotin | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Glascock | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Meyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 26 people listed · 3 paid, $266K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kay O'Dell | Executive Direc | 40 | $105,870 | $0 | $9,528 | $115,398 | 1 |
| Randy Reed | Deputy Exec Dir | 40 | $80,084 | $0 | $6,604 | $86,688 | 1 |
| KiAnn Richardson | FinanceDirector | 40 | $60,650 | $0 | $3,583 | $64,233 | 1 |
| Larry Dotin | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Roger Feagley | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Meyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Tom Glascock | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Teer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Suarez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Seymour | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nelda Shavers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Henry Russell | Board Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Dean Ransdell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Pinkham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracey Reed | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Heflin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Paden | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Keitha Nilson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Dounley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Dwight | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Faustine Curry | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Corey Campbell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Bryant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Curt Bates | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 24 people listed · 2 paid, $173K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kay O'Dell | Executive Direc | 40 | $112,559 | $0 | $0 | $112,559 | 1 |
| KiAnn Richardson | FinanceDirector | 40 | $60,696 | $0 | $0 | $60,696 | 1 |
| Rosalie Oliver | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Logan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Pike Burkhart | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Dotin | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Irene Suarez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Seymour | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Tapper | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Rawson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean Ransdell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Pinkham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Meyer | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Robert Heflin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Glascock | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Foster | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Feagley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Dounley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara A Weems | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Lynn Dehart | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Bunch | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Scott Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Pamela Anglin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Earl Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 24 people listed · 2 paid, $144K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kay O'Dell | Executive Direc | 40 | $100,524 | $0 | $0 | $100,524 | 1 |
| KiAnn Richardson | FinanceDirector | 40 | $43,689 | $0 | $0 | $43,689 | 1 |
| Tom Glascock | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rosalie Oliver | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Feagley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Heflin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Bunch | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Richard Seymour | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pike Burkhart | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Dotin | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Meyer | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeff Foster | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Suarez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Earl Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Pamela Anglin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Lynn Dehart | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Dounley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean Ransdell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Rawson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Tapper | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Logan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara A Weems | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Pinkham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 5 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SWBC Professional Employer Services LLC | San Antonio, TX | PEO Contractor Staff | $3,360,660 |
| All My Children Child Development Center LLC | Texarkana, TX | Childcare Provider | $626,124 |
| Little Texans | Paris, TX | Childcare Provider | $537,825 |
| Kinder Kollege Learning Center | Texarkana, TX | Childcare Provider | $419,906 |
| Trinity Christian Child Care | Paris, TX | Childcare Provider | $418,241 |
2021 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SWBC Professional Employer Services LLC | San Antonio, TX | PEO Contractor Staff | $3,244,205 |
| All My Children Child Development Center LLC | Texarkana, TX | Childcare Provider | $625,111 |
| Little Texans | Paris, TX | Childcare Provider | $551,889 |
| Hopscotch Learning Center | Katy, TX | Childcare Provider | $432,308 |
| Kinder Kollege Learning Center | Texarkana, TX | Childcare Provider | $424,324 |
2020 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SWBC Professional Employer Services LLC | San Antonio, TX | PEO Contractor Staff | $3,077,323 |
| Little Texans | Paris, TX | Childcare Provider | $532,064 |
| Little Rascals Daycare & Learning Center | Mount Pleasant, TX | Childcare Provider | $478,153 |
| All My Children Child Development Center LLC | Texarkana, TX | Childcare Provider | $421,016 |
| The Dreaming Tree Academy | Longview, TX | Childcare Provider | $413,493 |
2019 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SWBC Professional Employer Services LLC | San Antonio, TX | PEO Contractor Staff | $2,895,804 |
| Little Rascals Daycare & Learning Center | Mount Pleasant, TX | Childcare Provider | $599,245 |
| Little Texans | Paris, TX | Childcare Provider | $595,355 |
| Childrens Beginnings | Texarkana, TX | Childcare Provider | $400,556 |
| Trinity Christian Child Care | Paris, TX | Childcare Provider | $398,417 |
2018 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SWBC Professional Employer Services LLC | San Antonio, TX | PEO Contractor Staff | $2,334,477 |
| Little Rascals Daycare & Learning Center | Mount Pleasant, TX | Childcare Provider | $402,937 |
| David J Potter | Texarkana, AR | Lease Payments | $335,737 |
| Kinder Kollege Learning Center | Texarkana, TX | Childcare Provider | $298,511 |
| Lollypop Learning Center | Paris, TX | Childcare Provider | $288,086 |
2017 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SWBC Professional Employer Services LLC | San Antonio, TX | PEO Contractor Staff | $2,334,474 |
| Little Rascals Daycare & Learning Center | Mount Pleasant, TX | Childcare Provider | $402,937 |
| David J Potter | Texarkana, AR | Lease Payments | $335,737 |
| Kinder Kollege Learning Center | Texarkana, TX | Childcare Provider | $298,511 |
| Lollypop Learning Center | Paris, TX | Childcare Provider | $288,086 |
2016 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SWBC Professional Employer Services LLC | San Antonio, TX | PEO Contractor Staff | $2,298,694 |
| Northeast Texas Community College | Mt Pleasant, TX | Training Provider | $572,674 |
| David J Potter | Texarkana, AR | Lease Payments | $308,640 |
| Little Rascals Daycare & Learning Center | Mount Pleasant, TX | Childcare Provider | $297,808 |
| Lollypop Learning Center | Paris, TX | Childcare Provider | $261,932 |
2015 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SWBC Professional Employer Services LLC | San Antonio, TX | PEO Contractor Staff | $2,354,201 |
| Northeast Texas Community College | Mt Pleasant, TX | Training Provider | $440,894 |
| David J Potter | Texarkana, AR | Lease Payments | $334,360 |
| Little Rascals Daycare & Learning Center | Mount Pleasant, TX | Childcare Provider | $300,302 |
| Lollypop Learning Center | Paris, TX | Childcare Provider | $277,497 |
2014 · 5 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| Childrens Beginnings Inc | Texarkana, TX | Childcare Provider | - |
| Lollpop Learning Center | Dangerfield, TX | Childcare Provider | - |
| TIP Strategies Inc | Austin, TX | Childcare Provider | - |
| All My Children | Redwater, TX | Childcare Provider | - |
| Principle Concepts LLC | Arlington, TX | Workforce & Cc Provi | - |
2013 · 5 contractors · $989K
| Name | Location | Service | Paid |
|---|---|---|---|
| TIP Strategies Inc | Childcare Provider | $223,800 | |
| All My Children | Childcare Provider | $216,692 | |
| Lollpop Learning Center | Childcare Provider | $214,753 | |
| Principle Concepts LLC | Workforce & Cc Provi | $168,083 | |
| Childrens Beginnings Inc | Childcare Provider | $165,567 |
2012 · 5 contractors · $891K
| Name | Location | Service | Paid |
|---|---|---|---|
| Hopscotch Learning Academy | Longview, TX | Childcare Provider | $202,295 |
| All My Children | Redwater, TX | Childcare Provider | $180,865 |
| Principle Concepts LLC | Arlington, TX | Workforce & Cc Provi | $177,852 |
| Childrens Beginnings Inc | Texarkana, TX | Childcare Provider | $176,668 |
| Wee People Day School | Texarkana, TX | Childcare Provider | $153,610 |
2011 · 5 contractors · $877K
| Name | Location | Service | Paid |
|---|---|---|---|
| Childrens Beginnings Inc | Texarkana, TX | Childcare Provider | $224,114 |
| Hopscotch Learning Academy | Longview, TX | Childcare Provider | $172,375 |
| Wee People Day School | Texarkana, TX | Childcare Provider | $161,271 |
| Lollypop Learning Center | Paris, TX | Childcare Provider | $159,591 |
| Henrys Child Development Ctr 2000 | Texarkana, TX | Childcare Provider | $159,381 |
2010 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Childrens Beginnings Inc | Texarkana, TX | Childcare Provider | $290,084 |
| Buttons and Bows Daycare and Preschool | Paris, TX | Childcare Provider | $195,454 |
| Texarkana College | Texarkana, TX | Training Provider | $194,353 |
| Lollypop Learning Center | Paris, TX | Childcare Provider | $192,573 |
| Henrys Child Development Ctr 2000 | Texarkana, TX | Childcare Provider | $189,835 |
State business registration
- NORTH EAST TEXAS WORKFORCE DEVELOPMENT BOARD TX, CN, Active franchise taxpayer (SOS status A), formed 2001-05-25
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $21,179,884 | $21,175,292 | $4,037,701 | $270,913 | $20,568,789 | $241 | $0 | 11 | 29 |
| 2023 · Form 990 | ||||||||
| $19,575,934 | $19,779,799 | $3,551,180 | $266,321 | $19,577,270 | -$1,336 | $270,697 | 13 | - |
| 2022 · Form 990 | ||||||||
| $18,418,071 | $18,197,680 | $3,454,710 | $470,186 | $17,655,902 | $761,569 | $259,401 | 13 | - |
| 2021 · Form 990 | ||||||||
| $17,950,786 | $17,952,854 | $1,940,967 | $262,500 | $17,486,568 | $462,418 | $234,053 | 12 | - |
| 2020 · Form 990 | ||||||||
| $15,473,387 | $15,294,071 | $1,257,688 | $264,568 | $14,802,575 | $668,512 | $226,491 | 11 | - |
| 2019 · Form 990 | ||||||||
| $15,227,934 | $15,245,352 | $1,634,579 | $85,252 | $14,909,850 | $318,084 | $231,825 | 11 | - |
| 2018 · Form 990 | ||||||||
| $14,327,749 | $14,309,603 | $1,081,779 | $102,670 | $14,321,930 | $819 | $200,356 | 11 | - |
| 2017 · Form 990 | ||||||||
| $11,193,496 | $11,149,927 | $853,757 | $84,524 | $11,189,124 | $4,372 | $209,131 | 12 | - |
| 2016 · Form 990 | ||||||||
| $12,395,523 | $12,340,999 | $1,019,006 | $40,955 | $12,355,955 | $19,718 | $201,347 | 13 | - |
| 2015 · Form 990 | ||||||||
| $11,639,632 | $11,642,664 | $1,079,637 | -$13,569 | $11,535,217 | $52,140 | $192,596 | 15 | - |
| 2014 · Form 990 | ||||||||
| $10,682,816 | $10,677,174 | $795,552 | -$10,537 | $10,575,319 | $92,858 | $149,186 | 16 | - |
| 2013 · Form 990 | ||||||||
| $9,840,898 | $9,842,090 | $649,466 | -$16,179 | $9,710,332 | $85,035 | $186,589 | 16 | - |
| 2012 · Form 990 | ||||||||
| $10,155,127 | $10,163,156 | $779,559 | -$14,987 | $10,105,644 | $46,855 | $186,288 | 15 | - |
| 2011 · Form 990 | ||||||||
| $10,512,777 | $10,546,013 | $842,926 | -$6,958 | $10,478,936 | $31,622 | $173,255 | 15 | - |
| 2010 · Form 990 | ||||||||
| $11,935,644 | $12,003,309 | $718,611 | $20,324 | $11,915,662 | $28,590 | $144,213 | 15 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- TEXARKANA COUNTRY CLUB INC Texarkana, AR · 1 person in common (Brandon Washington)
- TEXARKANA SPECIAL EDUCATION CENTER INC Texarkana, TX · 1 person in common (Brandon Washington)
- BOY SCOUTS OF AMERICA Texarkana, TX · 1 person in common (Brandon Washington)
- TEXARKANA CHAMBER OF COMMERCE Texarkana, TX · 1 person in common (Brandon Washington)
- HOUSING OPPORTUNITIES INC Texarkana, AR · 1 person in common (Brandon Washington)
- TEXARKANA ISD EDUCATION FOUNDATION Texarkana, TX · 1 person in common (Brandon Washington)
- WORKFORCE LEADERSHIP OF TEXAS Mcallen, TX · 1 person in common (Larry Dotin)
- HOUSING OPPORTUNITIES EXTENSION INC Texarkana, TX · 1 person in common (Brandon Washington)
- TEXARKANA REGIONAL CHAMBER OF COMMERCE FOUNDATION Texarkana, TX · 1 person in common (Brandon Washington)
- THE FIRST TEE OF GREATER TEXARKANA Texarkana, TX · 1 person in common (Brandon Washington)
Funders of this organization
1 grantor reported grants to this organization, $15,000 in all, tax years 2012 to 2012. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CHRISTUS HEALTH ARK-LA-TEX | Public charity | Exact | 2012 | 1 | $15,000 | 2012 | $15,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CENTRAL TEXAS WORKFORCE DEVELOPMENT BOARD INC | TX | J20 | $35,775,016 | $35,788,000 | EXECUTIVE DIRECTOR | $257,435 | Same NTEE code J20, revenue within 2x, same state, similar name |
| HEART OF TEXAS WORKFORCE DEVELOPMENT BOARD INC | TX | J20 | $26,481,223 | $26,565,731 | EXECUTIVE DIRECTOR | $193,481 | Same NTEE code J20, revenue within 2x, same state, similar name |
| NORTHERN MIDDLE TENNESSEE LOCAL WORKFORCE DEVELOPMENT BOARD INC | TN | J20 | $10,838,448 | $10,787,694 | MEMBER | $0 | Same NTEE code J20, revenue within 2x, similar name |
| SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD INC | FL | J20 | $12,400,588 | $12,335,556 | PRESIDENT/CEO | $241,458 | Same NTEE code J20, revenue within 2x, similar name |
| CITRUS LEVY MARION REGIONAL WORKFORCE DEVELOPMENT BOARD INC | FL | J20 | $16,894,840 | $16,827,053 | CEO | $141,093 | Same NTEE code J20, revenue within 2x, similar name |
| FIRST COAST WORKFORCE DEVELOPMENT INC | FL | J20 | $15,796,436 | $15,741,051 | PRESIDENT | $159,437 | Same NTEE code J20, revenue within 2x, similar name |
| EASTERN CONNECTICUT WORKFORCE INVESTMENT BOARD INC | CT | J20 | $16,365,607 | $16,380,415 | PRESIDENT/CEO | $234,997 | Same NTEE code J20, revenue within 2x |
| SEATTLE-KING COUNTY WORKFORCE DEVELOPMENT COUNCIL | WA | J20 | $28,104,248 | $28,304,883 | CHIEF EXECUTIVE OFFICER | $265,345 | Same NTEE code J20, revenue within 2x |
| ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION | MD | J20 | $12,107,393 | $12,249,380 | PRESIDENT & CEO | $230,849 | Same NTEE code J20, revenue within 2x |
| WORKFORCE DEVELOPMENT CORPORATION SOUTHEAST LOS ANGELES COUNTY INC | CA | J20 | $11,723,914 | $11,603,859 | Executive Dir. | $160,054 | Same NTEE code J20, revenue within 2x |
| MICHIGAN STATE AFL-CIO HUMAN RESOURCES DEVELOPMENT INC | MI | J20 | $12,271,272 | $11,803,655 | FINANCE DIRECTOR (END MAY 2025) | $158,906 | Same NTEE code J20, revenue within 2x |
| FAMILY DEVELOPMENT SERVICES INC | IN | J20 | $22,497,043 | $22,628,496 | EXECUTIVE DIR. | $170,338 | Same NTEE code J20, revenue within 2x |
| METRO NORTH REGIONAL EMPLOYMENT BOARD | MA | J20 | $15,019,478 | $15,506,614 | President and CEO | $162,820 | Same NTEE code J20, revenue within 2x |
| SAN DIEGO WORKFORCE PARTNERSHIP INC | CA | J20 | $41,998,380 | $42,016,110 | PRESIDENT AND CEO | $265,091 | Same NTEE code J20, revenue within 2x |
| CAPITAL WORKFORCE PARTNERS INC | CT | J20 | $28,229,277 | $28,088,379 | PRESIDENT/CE | $245,355 | Same NTEE code J20, revenue within 2x |
| VERMONT ASSOCIATES FOR TRAINING & DEVELOPMENT INC | VT | J20 | $11,418,254 | $11,484,953 | PRESIDENT & | $84,938 | Same NTEE code J20, revenue within 2x |
| WORKFORCE INC | IN | J20 | $10,727,567 | $9,083,650 | PRESIDENT | $155,876 | Same NTEE code J20, revenue within 2x |
| SECOND CHANCE INC | MD | J20 | $34,844,366 | $29,436,701 | EXECUTIVE DIRECTOR/MEMBER | $254,000 | Same NTEE code J20, revenue within 2x |
| CONSORTIUM FOR WORKER EDUCATION INC | NY | J20 | $28,639,506 | $27,381,541 | PRESIDENT | $276,923 | Same NTEE code J20, revenue within 2x |
| LIFESTYLES FOR THE DISABLED INC | NY | J20 | $17,718,485 | $17,737,548 | EXECUTIVE DIRECTOR | $288,072 | Same NTEE code J20, revenue within 2x |
| SOUTHEASTERN MINNESOTA PRIVATE INDUSTRY COUNCIL INC | MN | J20 | $11,253,383 | $11,230,725 | EXECUTIVE DIRECTOR | $132,812 | Same NTEE code J20, revenue within 2x |
| CONSERVATION CORPS NORTH BAY INC | CA | J20 | $14,270,158 | $11,748,894 | CHIEF EXECUTIVE OFFICER | $285,632 | Same NTEE code J20, revenue within 2x |
| CAREERSOURCE PALM BEACH COUNTY INC | FL | J20 | $11,001,701 | $11,173,802 | PRESIDENT & | $290,219 | Same NTEE code J20, revenue within 2x |
| CAREERSOURCE FLORIDA INC | FL | J20 | $19,823,161 | $19,876,626 | CEO | $245,612 | Same NTEE code J20, revenue within 2x |
| CENTER FOR EMPLOYMENT TRAINING | CA | J20 | $34,741,452 | $33,614,394 | President & CEO | $288,462 | Same NTEE code J20, 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 · $21,175,292 spent · pay $5,026,566 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT SERVICES | $14,261,273 | $14,261,273 | - | - | 67.3% |
| Other salaries and wages | $4,681,111 | $4,156,325 | $524,786 | - | 22.1% | |
| Occupancy | $673,737 | $562,149 | $111,588 | - | 3.2% | |
| Information technology | $442,396 | $395,365 | $47,031 | - | 2.1% | |
| Other employee benefits | $280,081 | $67,911 | $212,170 | - | 1.3% | |
| Office expenses | $196,631 | $184,423 | $12,208 | - | 0.9% | |
| Travel | $136,827 | $112,682 | $24,145 | - | 0.6% | |
| Other (as described) | OTHER | $115,318 | $93,254 | $22,064 | - | 0.5% |
| All other expenses | $108,637 | $103,992 | $4,645 | - | 0.5% | |
| Depreciation and depletion | $84,827 | - | $84,827 | - | 0.4% | |
| Payroll taxes | $65,374 | $13,712 | $51,662 | - | 0.3% | |
| Insurance | $46,544 | $23,861 | $22,683 | - | 0.2% | |
| Fees: accounting | $40,200 | $11,173 | $29,027 | - | 0.2% | |
| Other (as described) | CONTRACTED SERVICES | $27,912 | $2,274 | $25,638 | - | 0.1% |
| Other (as described) | REPAIR AND MAINTENANCE | $13,704 | $12,839 | $865 | - | 0.1% |
| Advertising and promotion | $720 | $60 | $660 | - | 0.0% | |
| Total | $21,175,292 | 100% |
2023 · Form 990 · $19,779,799 spent · pay $5,027,993 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT SERVICES | $12,488,690 | $12,488,690 | - | - | 63.1% |
| Other salaries and wages | $4,650,682 | $4,027,393 | $623,289 | - | 23.5% | |
| Office expenses | $875,534 | $863,936 | $11,598 | - | 4.4% | |
| Advertising and promotion | $522,169 | $521,925 | $244 | - | 2.6% | |
| Other employee benefits | $302,340 | $73,198 | $229,142 | - | 1.5% | |
| Depreciation and depletion | $237,484 | $121,784 | $115,700 | - | 1.2% | |
| All other expenses | $214,055 | $308,231 | -$94,176 | - | 1.1% | |
| Other (as described) | CONTRACTED SERVICES | $134,963 | $113,189 | $21,774 | - | 0.7% |
| Other (as described) | OTHER | $102,801 | $83,779 | $19,022 | - | 0.5% |
| Payroll taxes | $74,971 | $17,305 | $57,666 | - | 0.4% | |
| Occupancy | $64,981 | -$75,531 | $140,512 | - | 0.3% | |
| Fees: accounting | $44,915 | $9,535 | $35,380 | - | 0.2% | |
| Other (as described) | REPAIR AND MAINTENANCE | $37,342 | $30,043 | $7,299 | - | 0.2% |
| Insurance | $20,190 | -$1,838 | $22,028 | - | 0.1% | |
| Travel | $7,275 | -$19,808 | $27,083 | - | 0.0% | |
| Information technology | $1,407 | -$51,432 | $52,839 | - | 0.0% | |
| Total | $19,779,799 | 100% |
2022 · Form 990 · $18,197,680 spent · pay $4,625,593 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Services | $11,550,255 | $11,550,255 | - | - | 63.5% |
| Other salaries and wages | $4,017,748 | $3,564,521 | $453,227 | - | 22.1% | |
| Occupancy | $708,435 | $604,074 | $104,361 | - | 3.9% | |
| Information technology | $504,359 | $479,643 | $24,716 | - | 2.8% | |
| Other (as described) | Other | $287,849 | $270,692 | $17,157 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $259,401 | $230,141 | $29,260 | - | 1.4% | |
| Office expenses | $223,805 | $206,899 | $16,906 | - | 1.2% | |
| Other employee benefits | $212,275 | $66,697 | $145,578 | - | 1.2% | |
| Travel | $90,541 | $76,773 | $13,768 | - | 0.5% | |
| Depreciation and depletion | $77,532 | - | $77,532 | - | 0.4% | |
| Payroll taxes | $68,253 | $20,013 | $48,240 | - | 0.4% | |
| Pension plan contributions | $67,916 | $19,723 | $48,193 | - | 0.4% | |
| Other (as described) | Contracted Services | $43,745 | $14,221 | $29,524 | - | 0.2% |
| Fees: accounting | $43,599 | $15,290 | $28,309 | - | 0.2% | |
| Insurance | $41,644 | $27,532 | $14,112 | - | 0.2% | |
| Other (as described) | Repairs & Maintenance | $5,408 | $5,363 | $45 | - | 0.0% |
| Advertising and promotion | -$1,509 | $353 | -$1,862 | - | -0.0% | |
| All other expenses | -$3,576 | $172,029 | -$175,605 | - | -0.0% | |
| Total | $18,197,680 | 100% |
2021 · Form 990 · $17,952,854 spent · pay $4,306,608 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Services | $11,902,281 | $11,902,281 | - | - | 66.3% |
| Other salaries and wages | $3,763,339 | $3,319,319 | $444,020 | - | 21.0% | |
| Occupancy | $571,085 | $488,531 | $82,554 | - | 3.2% | |
| Information technology | $471,071 | $444,649 | $26,422 | - | 2.6% | |
| Other (as described) | Other | $416,157 | $400,729 | $15,428 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $234,053 | $206,434 | $27,619 | - | 1.3% | |
| Other employee benefits | $182,346 | $50,542 | $131,804 | - | 1.0% | |
| Office expenses | $170,584 | $154,620 | $15,964 | - | 1.0% | |
| Depreciation and depletion | $65,381 | - | $65,381 | - | 0.4% | |
| Payroll taxes | $64,405 | $17,696 | $46,709 | - | 0.4% | |
| Pension plan contributions | $62,465 | $16,643 | $45,822 | - | 0.3% | |
| Travel | $51,129 | $43,573 | $7,556 | - | 0.3% | |
| Fees: accounting | $43,348 | $15,385 | $27,963 | - | 0.2% | |
| Insurance | $37,150 | $23,358 | $13,792 | - | 0.2% | |
| Other (as described) | Contracted Services | $23,509 | $10,087 | $13,422 | - | 0.1% |
| Other (as described) | Repairs & Maintenance | $4,672 | $4,627 | $45 | - | 0.0% |
| Advertising and promotion | $1,882 | $1,113 | $769 | - | 0.0% | |
| All other expenses | -$112,003 | $22,507 | -$134,510 | - | -0.6% | |
| Total | $17,952,854 | 100% |
2020 · Form 990 · $15,294,071 spent · pay $4,239,591 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Services | $9,518,493 | $9,518,493 | - | - | 62.2% |
| Other salaries and wages | $3,722,950 | $3,298,184 | $424,766 | - | 24.3% | |
| Occupancy | $532,388 | $454,694 | $77,694 | - | 3.5% | |
| Other (as described) | Other | $397,974 | $386,211 | $11,763 | - | 2.6% |
| Information technology | $276,628 | $257,750 | $18,878 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $226,491 | $200,648 | $25,843 | - | 1.5% | |
| Office expenses | $184,662 | $170,076 | $14,586 | - | 1.2% | |
| Other employee benefits | $167,296 | $51,644 | $115,652 | - | 1.1% | |
| Other (as described) | Contracted Services | $104,835 | $94,527 | $10,308 | - | 0.7% |
| Payroll taxes | $63,819 | $19,126 | $44,693 | - | 0.4% | |
| Pension plan contributions | $59,035 | $17,176 | $41,859 | - | 0.4% | |
| Depreciation and depletion | $46,713 | - | $46,713 | - | 0.3% | |
| Fees: accounting | $42,200 | $16,046 | $26,154 | - | 0.3% | |
| Insurance | $36,117 | $22,509 | $13,608 | - | 0.2% | |
| Travel | $20,640 | $18,563 | $2,077 | - | 0.1% | |
| Other (as described) | Repairs & Maintenance | $2,731 | $2,731 | - | - | 0.0% |
| Advertising and promotion | $2,415 | $1,503 | $912 | - | 0.0% | |
| All other expenses | -$111,316 | $21,451 | -$132,767 | - | -0.7% | |
| Total | $15,294,071 | 100% |
2019 · Form 990 · $15,245,352 spent · pay $4,014,454 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Services | $9,855,183 | $9,855,183 | - | - | 64.6% |
| Other salaries and wages | $3,478,363 | $3,025,104 | $453,259 | - | 22.8% | |
| Occupancy | $539,324 | $460,135 | $79,189 | - | 3.5% | |
| Information technology | $284,585 | $272,054 | $12,531 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $231,825 | $201,618 | $30,207 | - | 1.5% | |
| Office expenses | $177,351 | $159,419 | $17,932 | - | 1.2% | |
| Other employee benefits | $176,443 | $50,540 | $125,903 | - | 1.2% | |
| Other (as described) | Contracted Services | $103,691 | $83,949 | $19,742 | - | 0.7% |
| Other (as described) | Other | $84,230 | $74,963 | $9,267 | - | 0.6% |
| Payroll taxes | $65,922 | $18,734 | $47,188 | - | 0.4% | |
| Pension plan contributions | $61,901 | $17,139 | $44,762 | - | 0.4% | |
| Travel | $55,096 | $45,904 | $9,192 | - | 0.4% | |
| Fees: accounting | $41,000 | $16,710 | $24,290 | - | 0.3% | |
| Insurance | $34,839 | $23,031 | $11,808 | - | 0.2% | |
| Depreciation and depletion | $31,007 | - | $31,007 | - | 0.2% | |
| Other (as described) | Equipment | $18,508 | $23,044 | -$4,536 | - | 0.1% |
| All other expenses | $3,965 | $3,858 | $107 | - | 0.0% | |
| Advertising and promotion | $1,119 | $1,078 | $41 | - | 0.0% | |
| Fees: other services | $1,000 | $274 | $726 | - | 0.0% | |
| Total | $15,245,352 | 100% |
2018 · Form 990 · $14,309,603 spent · pay $3,769,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Services | $8,905,250 | $8,905,252 | -$2 | - | 62.2% |
| Other salaries and wages | $3,277,137 | $2,880,804 | $396,333 | - | 22.9% | |
| Occupancy | $715,905 | $646,105 | $69,800 | - | 5.0% | |
| Information technology | $350,651 | $326,095 | $24,556 | - | 2.5% | |
| Office expenses | $225,253 | $209,097 | $16,156 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $200,356 | $176,313 | $24,043 | - | 1.4% | |
| Other employee benefits | $164,922 | $60,163 | $104,759 | - | 1.2% | |
| Travel | $110,309 | $92,532 | $17,777 | - | 0.8% | |
| Other (as described) | Other | $73,190 | $61,016 | $12,174 | - | 0.5% |
| Payroll taxes | $65,721 | $23,488 | $42,233 | - | 0.5% | |
| Pension plan contributions | $61,664 | $21,982 | $39,682 | - | 0.4% | |
| Other (as described) | Contracted Services | $46,456 | $30,029 | $16,427 | - | 0.3% |
| Fees: accounting | $39,760 | $16,680 | $23,080 | - | 0.3% | |
| Insurance | $35,767 | $25,997 | $9,770 | - | 0.2% | |
| Depreciation and depletion | $28,768 | - | $28,768 | - | 0.2% | |
| Other (as described) | Repairs & Maintenance | $11,645 | $11,644 | $1 | - | 0.1% |
| Advertising and promotion | $2,277 | $1,430 | $847 | - | 0.0% | |
| All other expenses | -$5,428 | $25,494 | -$30,922 | - | -0.0% | |
| Total | $14,309,603 | 100% |
2017 · Form 990 · $11,149,927 spent · pay $3,444,258 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Services | $6,370,237 | $6,370,237 | - | - | 57.1% |
| Other salaries and wages | $2,953,351 | $2,623,292 | $330,059 | - | 26.5% | |
| Occupancy | $583,041 | $523,207 | $59,834 | - | 5.2% | |
| Other (as described) | Other | $245,823 | $232,253 | $13,570 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $209,131 | $185,750 | $23,381 | - | 1.9% | |
| Information technology | $184,334 | $172,343 | $11,991 | - | 1.7% | |
| Office expenses | $162,829 | $147,486 | $15,343 | - | 1.5% | |
| Other employee benefits | $159,788 | $68,855 | $90,933 | - | 1.4% | |
| Travel | $70,714 | $57,620 | $13,094 | - | 0.6% | |
| Payroll taxes | $62,738 | $27,735 | $35,003 | - | 0.6% | |
| Pension plan contributions | $59,250 | $25,152 | $34,098 | - | 0.5% | |
| Fees: accounting | $38,800 | $21,001 | $17,799 | - | 0.3% | |
| Insurance | $33,301 | $24,182 | $9,119 | - | 0.3% | |
| Depreciation and depletion | $23,467 | - | $23,467 | - | 0.2% | |
| Other (as described) | Contracted Services | $22,088 | $2,606 | $19,482 | - | 0.2% |
| Other (as described) | Repairs & Maintenance | $12,814 | $12,695 | $119 | - | 0.1% |
| Advertising and promotion | $4,243 | $1,134 | $3,109 | - | 0.0% | |
| Fees: other services | $100 | $43 | $57 | - | 0.0% | |
| All other expenses | -$46,122 | $24,481 | -$70,603 | - | -0.4% | |
| Total | $11,149,927 | 100% |
2016 · Form 990 · $12,340,999 spent · pay $3,379,764 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Services | $6,988,058 | $6,988,058 | - | - | 56.6% |
| Other salaries and wages | $2,912,326 | $2,568,077 | $344,249 | - | 23.6% | |
| Occupancy | $544,366 | $484,205 | $60,161 | - | 4.4% | |
| Other (as described) | Other | $484,425 | $468,026 | $16,399 | - | 3.9% |
| Information technology | $452,784 | $430,235 | $22,549 | - | 3.7% | |
| Office expenses | $227,915 | $212,243 | $15,672 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $201,347 | $177,548 | $23,799 | - | 1.6% | |
| Other employee benefits | $145,478 | $56,140 | $89,338 | - | 1.2% | |
| Travel | $70,542 | $53,570 | $16,972 | - | 0.6% | |
| Other (as described) | Contracted Services | $64,556 | $45,965 | $18,591 | - | 0.5% |
| Payroll taxes | $62,529 | $23,972 | $38,557 | - | 0.5% | |
| Pension plan contributions | $58,084 | $22,415 | $35,669 | - | 0.5% | |
| Fees: accounting | $40,260 | $19,867 | $20,393 | - | 0.3% | |
| Other (as described) | Equipment | $32,895 | $76,684 | -$43,789 | - | 0.3% |
| Insurance | $28,276 | $17,960 | $10,316 | - | 0.2% | |
| Depreciation and depletion | $13,747 | - | $13,747 | - | 0.1% | |
| All other expenses | $11,020 | $11,033 | -$13 | - | 0.1% | |
| Advertising and promotion | $2,391 | $1,474 | $917 | - | 0.0% | |
| Total | $12,340,999 | 100% |
2015 · Form 990 · $11,642,664 spent · pay $3,396,806 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Services | $6,909,775 | $6,909,775 | - | - | 59.3% |
| Other salaries and wages | $2,949,676 | $2,692,230 | $257,446 | - | 25.3% | |
| Occupancy | $535,118 | $489,812 | $45,306 | - | 4.6% | |
| Information technology | $219,924 | $205,148 | $14,776 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $192,596 | $175,782 | $16,814 | - | 1.7% | |
| Other (as described) | Other | $186,534 | $179,093 | $7,441 | - | 1.6% |
| Office expenses | $178,230 | $165,934 | $12,296 | - | 1.5% | |
| Other employee benefits | $141,312 | $75,921 | $65,391 | - | 1.2% | |
| Travel | $77,681 | $61,984 | $15,697 | - | 0.7% | |
| Payroll taxes | $58,349 | $31,039 | $27,310 | - | 0.5% | |
| Pension plan contributions | $54,873 | $29,014 | $25,859 | - | 0.5% | |
| Fees: accounting | $39,314 | $24,057 | $15,257 | - | 0.3% | |
| Insurance | $33,721 | $24,629 | $9,092 | - | 0.3% | |
| Other (as described) | Equipment | $32,060 | $28,575 | $3,485 | - | 0.3% |
| Other (as described) | Contracted Services | $19,508 | $389 | $19,119 | - | 0.2% |
| All other expenses | $6,119 | $6,088 | $31 | - | 0.1% | |
| Depreciation and depletion | $5,098 | $5,098 | - | - | 0.0% | |
| Advertising and promotion | $2,556 | $1,488 | $1,068 | - | 0.0% | |
| Fees: lobbying | $220 | $117 | $103 | - | 0.0% | |
| Total | $11,642,664 | 100% |
2014 · Form 990 · $10,677,174 spent · pay $3,397,636 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Services | $5,890,049 | $5,891,505 | -$1,456 | - | 55.2% |
| Other salaries and wages | $3,000,209 | $2,716,135 | $284,074 | - | 28.1% | |
| Occupancy | $562,568 | $516,703 | $45,865 | - | 5.3% | |
| Information technology | $264,443 | $249,770 | $14,673 | - | 2.5% | |
| Office expenses | $198,770 | $184,282 | $14,488 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $149,186 | $132,418 | $16,768 | - | 1.4% | |
| Other employee benefits | $134,562 | $71,838 | $62,724 | - | 1.3% | |
| Travel | $117,538 | $97,325 | $20,213 | - | 1.1% | |
| Other (as described) | Other | $81,254 | $66,470 | $14,784 | - | 0.8% |
| Payroll taxes | $63,531 | $31,479 | $32,052 | - | 0.6% | |
| Pension plan contributions | $50,148 | $26,769 | $23,379 | - | 0.5% | |
| Other (as described) | Contracted Services | $48,937 | $29,231 | $19,706 | - | 0.5% |
| Fees: accounting | $38,390 | $23,418 | $14,972 | - | 0.4% | |
| Insurance | $30,588 | $21,632 | $8,956 | - | 0.3% | |
| Other (as described) | Equipment | $24,625 | $29,358 | -$4,733 | - | 0.2% |
| All other expenses | $9,808 | $9,721 | $87 | - | 0.1% | |
| Depreciation and depletion | $7,897 | - | $7,897 | - | 0.1% | |
| Advertising and promotion | $3,812 | $2,588 | $1,224 | - | 0.0% | |
| Fees: other services | $859 | $608 | $251 | - | 0.0% | |
| Total | $10,677,174 | 100% |
2013 · Form 990 · $9,842,090 spent · pay $3,339,871 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Services | $4,946,716 | $4,946,716 | - | - | 50.3% |
| Other salaries and wages | $2,951,865 | $2,598,974 | $352,891 | - | 30.0% | |
| Occupancy | $566,774 | $511,914 | $54,860 | - | 5.8% | |
| Information technology | $241,752 | $216,646 | $25,106 | - | 2.5% | |
| Other (as described) | Contracted Services | $240,512 | $230,600 | $9,912 | - | 2.4% |
| Office expenses | $237,847 | $218,765 | $19,082 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $186,589 | $160,488 | $26,101 | - | 1.9% | |
| Travel | $106,759 | $78,384 | $28,375 | - | 1.1% | |
| Other employee benefits | $102,654 | $46,430 | $56,224 | - | 1.0% | |
| Payroll taxes | $57,470 | $23,345 | $34,125 | - | 0.6% | |
| Other (as described) | Other | $41,314 | $25,918 | $15,396 | - | 0.4% |
| Pension plan contributions | $41,293 | $18,677 | $22,616 | - | 0.4% | |
| Fees: accounting | $37,310 | $19,103 | $18,207 | - | 0.4% | |
| Other (as described) | Equipment | $34,421 | $30,187 | $4,234 | - | 0.3% |
| Insurance | $30,333 | $19,749 | $10,584 | - | 0.3% | |
| All other expenses | $8,307 | $8,327 | -$20 | - | 0.1% | |
| Advertising and promotion | $4,174 | $2,362 | $1,812 | - | 0.0% | |
| Fees: other services | $3,800 | $1,954 | $1,846 | - | 0.0% | |
| Depreciation and depletion | $2,200 | - | $2,200 | - | 0.0% | |
| Total | $9,842,090 | 100% |
2012 · Form 990 · $10,163,156 spent · pay $3,424,526 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Services | $5,292,787 | $5,292,787 | - | - | 52.1% |
| Other salaries and wages | $3,021,500 | $2,635,944 | $385,556 | - | 29.7% | |
| Occupancy | $499,983 | $444,885 | $55,098 | - | 4.9% | |
| Office expenses | $307,769 | $290,280 | $17,489 | - | 3.0% | |
| Information technology | $271,021 | $240,647 | $30,374 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $186,288 | $156,606 | $29,682 | - | 1.8% | |
| Travel | $137,194 | $106,943 | $30,251 | - | 1.3% | |
| Other employee benefits | $117,168 | $49,207 | $67,961 | - | 1.2% | |
| Other (as described) | Other | $60,005 | $33,868 | $26,137 | - | 0.6% |
| Payroll taxes | $59,265 | $25,965 | $33,300 | - | 0.6% | |
| Pension plan contributions | $40,305 | $16,928 | $23,377 | - | 0.4% | |
| Fees: accounting | $36,290 | $18,192 | $18,098 | - | 0.4% | |
| Other (as described) | Equipment | $31,789 | $27,334 | $4,455 | - | 0.3% |
| Insurance | $28,657 | $18,602 | $10,055 | - | 0.3% | |
| Other (as described) | Contracted Services | $28,396 | $12,449 | $15,947 | - | 0.3% |
| All other expenses | $26,343 | $26,238 | $105 | - | 0.3% | |
| Depreciation and depletion | $14,020 | - | $14,020 | - | 0.1% | |
| Advertising and promotion | $2,878 | $1,396 | $1,482 | - | 0.0% | |
| Fees: other services | $1,498 | $752 | $746 | - | 0.0% | |
| Total | $10,163,156 | 100% |
2011 · Form 990 · $10,546,013 spent · pay $3,417,355 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Services | $5,694,294 | $5,694,294 | - | - | 54.0% |
| Other salaries and wages | $3,013,065 | $2,615,642 | $397,423 | - | 28.6% | |
| Occupancy | $490,779 | $423,384 | $67,395 | - | 4.7% | |
| Information technology | $254,751 | $182,649 | $72,102 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $173,255 | $150,257 | $22,998 | - | 1.6% | |
| Other employee benefits | $172,008 | $57,114 | $114,894 | - | 1.6% | |
| Other (as described) | Contracted Services | $164,300 | $152,481 | $11,819 | - | 1.6% |
| Office expenses | $161,106 | $144,846 | $16,260 | - | 1.5% | |
| Travel | $124,534 | $92,485 | $32,049 | - | 1.2% | |
| All other expenses | $77,102 | $53,107 | $23,995 | - | 0.7% | |
| Payroll taxes | $59,027 | $19,920 | $39,107 | - | 0.6% | |
| Other (as described) | Other | $53,141 | $34,561 | $18,580 | - | 0.5% |
| Other (as described) | Equipment | $44,777 | $41,466 | $3,311 | - | 0.4% |
| Insurance | $30,719 | $18,935 | $11,784 | - | 0.3% | |
| Depreciation and depletion | $24,405 | - | $24,405 | - | 0.2% | |
| Advertising and promotion | $8,750 | $3,811 | $4,939 | - | 0.1% | |
| Total | $10,546,013 | 100% |
2010 · Form 990 · $12,003,309 spent · pay $3,567,046 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Services | $7,094,952 | $7,094,952 | - | - | 59.1% |
| Other salaries and wages | $3,212,199 | $2,847,054 | $365,145 | - | 26.8% | |
| Occupancy | $511,450 | $446,983 | $64,467 | - | 4.3% | |
| Other (as described) | Contracted Services | $187,617 | $168,281 | $19,336 | - | 1.6% |
| Office expenses | $158,987 | $144,256 | $14,731 | - | 1.3% | |
| Other employee benefits | $157,986 | $65,113 | $92,873 | - | 1.3% | |
| Travel | $146,315 | $117,548 | $28,767 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $144,213 | $127,816 | $16,397 | - | 1.2% | |
| Depreciation and depletion | $60,847 | - | $60,847 | - | 0.5% | |
| Other (as described) | Equipment | $56,839 | $52,355 | $4,484 | - | 0.5% |
| Information technology | $54,532 | $40,921 | $13,611 | - | 0.5% | |
| Payroll taxes | $52,648 | $21,922 | $30,726 | - | 0.4% | |
| Other (as described) | Postage & Shipping | $51,251 | $49,500 | $1,751 | - | 0.4% |
| Insurance | $39,314 | $27,577 | $11,737 | - | 0.3% | |
| Other (as described) | Professional Fees | $39,054 | $13,342 | $25,712 | - | 0.3% |
| All other expenses | $32,658 | $18,775 | $13,883 | - | 0.3% | |
| Advertising and promotion | $2,447 | $1,117 | $1,330 | - | 0.0% | |
| Total | $12,003,309 | 100% |
Comments