WEXFORD INC

Cite this

Plain text WEXFORD INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/wexford-inc-330725616. Retrieved 2026-11-01.

APA furp.org. (n.d.). WEXFORD INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 1, 2026, from https://furp.org/org/wexford-inc-330725616

MLA “WEXFORD INC.” furp.org, tax years 2010–2024, https://furp.org/org/wexford-inc-330725616. Accessed 1 Nov. 2026.

Retrieved 2026-11-01; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $992K · expenses $1.0M · assets $181K

EIN
33-0725616
Address
PO BOX 4089, PLS VRDS PNSL, CA 90274-9559
NTEE code
B059
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
December 1996 (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

EDUCATIONAL RESEARCH AND PROGRAM DEVELOPMENT AND EVALUATION

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 7 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

7 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jan Zavala MEMBER2010-2024 0 $0 reported 1
Sarandon Cassidy PRESIDENT2010-2024 0 $0 reported 1
Sheila Cassidy SECRETARY2010-2024 0 $0 reported 1
Fred Cassidy VICE PRESIDENT2019-2024 0 $0 reported 1
Marsha Thicksten MEMBER2019-2024 0 $0 reported 1
Dr Charlotte Gilmore (former) VICE PRESIDENT/TREASURER2010-2018 0 $0 reported 1
John Rowin (former) SECRETARY2010-2018 0 $0 reported 1

People by year

2024 · 5 people listed · none paid · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAN ZAVALA MEMBER0 $0$0$0 $01
SARANDON CASSIDY PRESIDENT0 $0$0$0 $01
SHEILA CASSIDY SECRETARY0 $0$0$0 $01
FRED CASSIDY VICE PRESIDENT0 $0$0$0 $01
MARSHA THICKSTEN MEMBER0 $0$0$0 $01
2023 · 5 people listed · none paid · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAN ZAVALA MEMBER0 $0$0$0 $01
SARANDON CASSIDY PRESIDENT0 $0$0$0 $01
SHEILA CASSIDY SECRETARY0 $0$0$0 $01
FRED CASSIDY PRESIDENT0 $0$0$0 $01
MARSHA THICKSTEN MEMBER0 $0$0$0 $01
2022 · 5 people listed · none paid · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAN ZAVALA DIRECTOR0 $0$0$0 $01
SARANDON CASSIDY PRESIDENT0 $0$0$0 $01
SHEILA CASSIDY SECRETARY0 $0$0$0 $01
FRED CASSIDY MEMBER0 $0$0$0 $01
MARSHA THICKSTEN MEMBER0 $0$0$0 $01
2021 · 5 people listed · none paid · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAN ZAVALA DIRECTOR0 $0$0$0 $01
SARANDON CASSIDY PRESIDENT0 $0$0$0 $01
SHEILA CASSIDY SECRETARY0 $0$0$0 $01
FRED CASSIDY MEMBER0 $0$0$0 $01
MARSHA THICKSTEN MEMBER0 $0$0$0 $01
2020 · 5 people listed · none paid · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAN ZAVALA DIRECTOR0 $0$0$0 $01
SARANDON CASSIDY PRESIDENT0 $0$0$0 $01
SHEILA CASSIDY SECRETARY0 $0$0$0 $01
FRED CASSIDY MEMBER0 $0$0$0 $01
MARSHA THICKSTEN MEMBER0 $0$0$0 $01
2019 · 5 people listed · none paid · 14 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAN ZAVALA DIRECTOR0 $0$0$0 $01
SARANDON CASSIDY PRESIDENT0 $0$0$0 $01
SHEILA CASSIDY SECRETARY0 $0$0$0 $01
FRED CASSIDY MEMBER0 $0$0$0 $01
MARSHA THICKSTEN MEMBER0 $0$0$0 $01
2018 · 4 people listed · none paid · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR CHARLOTTE GILMORE VICE PRESIDENT/TREASURER0 $0$0$0 $01
JAN ZAVALA DIRECTOR0 $0$0$0 $01
SARANDON CASSIDY PRESIDENT0 $0$0$0 $01
JOHN ROWIN SECRETARY0 $0$0$0 $01
2017 · 4 people listed · none paid · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR CHARLOTTE GILMORE VICE PRESIDENT/TREASURER0 --- $01
JAN ZAVALA DIRECTOR0 --- $01
SARANDON CASSIDY PRESIDENT0 --- $01
JOHN ROWIN SECRETARY0 --- $01
2016 · 4 people listed · none paid · 14 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR CHARLOTTE GILMORE VICE PRESIDENT/TREASURER0 $0$0$0 $01
JAN ZAVALA DIRECTOR0 $0$0$0 $01
SARANDON CASSIDY PRESIDENT0 $0$0$0 $01
JOHN ROWIN SECRETARY0 $0$0$0 $01
2015 · 5 people listed · none paid · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA CASSIDY EXECTIVE DIRECTOR0 $0$0$0 $01
DR CHARLOTTE GILMORE VICE PRESIDENT0 $0$0$0 $01
JAN ZAVALA TREASURER0 $0$0$0 $01
SARANDON CASSIDY SECRETARY0 $0$0$0 $01
JOHN ROWIN DIRECTOR0 $0$0$0 $01
2014 · 5 people listed · none paid · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA CASSIDY EXECTIVE DIRECTOR0 $0$0$0 $01
DR CHARLOTTE GILMORE VICE PRESIDENT0 $0$0$0 $01
JAN ZAVALA TREASURER0 $0$0$0 $01
SARANDON CASSIDY SECRETARY0 $0$0$0 $01
JOHN ROWIN DIRECTOR0 $0$0$0 $01
2013 · 5 people listed · none paid · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA CASSIDY EXECTIVE DIRECTOR0 --- $01
DR CHARLOTTE GILMORE VICE PRESIDENT0 --- $01
JAN ZAVALA TREASURER0 --- $01
SARANDON CASSIDY SECRETARY0 --- $01
JOHN ROWIN DIRECTOR0 --- $01
2012 · 5 people listed · none paid · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA CASSIDY EXECTIVE DIRECTOR0 $0$0$0 $01
DR CHARLOTTE GILMORE VICE PRESIDENT0 $0$0$0 $01
JAN ZAVALA TREASURER0 $0$0$0 $01
SARANDON CASSIDY SECRETARY0 $0$0$0 $01
JOHN ROWIN DIRECTOR0 $0$0$0 $01
2011 · 5 people listed · none paid · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA CASSIDY EXECTIVE DIRECTOR0 $0$0$0 $01
DR CHARLOTTE GILMORE VICE PRESIDENT0 $0$0$0 $01
JAN ZAVALA TREASURER0 $0$0$0 $01
SARANDON CASSIDY SECRETARY0 $0$0$0 $01
JOHN ROWIN DIRECTOR0 $0$0$0 $01
2010 · 5 people listed · none paid · 10 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA CASSIDY EXECTIVE DIRECTOR0 $0$0$0 $01
DR CHARLOTTE GILMORE VICE PRESIDENT0 $0$0$0 $01
JAN ZAVALA TREASURER0 $0$0$0 $01
SARANDON CASSIDY SECRETARY0 $0$0$0 $01
JOHN ROWIN DIRECTOR0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

YearPaid byServicePaidFiling
2010SCHOOL OF EXCELLENCE IN EDUCATIONData Collection Protocols$101,000view vendor page

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$991,549$1,015,318 $180,615$154,159 $991,549$0 -90
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$859,349$812,620 $201,985$188,041 $859,349$0 -90
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$958,510$1,027,653 $160,554$145,312 $958,510$0 -120
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,114,075$965,136 $243,264$181,312 $1,114,075$0 -110
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$808,273$928,128 $267,408$32,373 $808,273$0 -110
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,214,340$1,236,937 $272,712$152,228 $1,214,340$0 -140
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,268,149$1,300,757 $302,909$174,825 $1,268,149$0 $0130
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,563,217$1,432,536 $354,149$207,433 $1,563,217$0 -130
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,384,347$1,311,668 $246,860$71,043 $1,384,347$0 -140
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,199,578$1,280,444 $171,152-$1,636 $1,199,578$0 -110
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,361,485$1,272,114 $182,726$79,230 $1,361,485$0 -110
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,215,019$1,172,490 $127,942-$9,887 $1,215,019$0 -110
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,172,407$1,181,997 $107,990-$52,779 $1,172,407$0 -90
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$1,158,246$1,230,345 $142,578-$43,118 $1,158,246$0 -90
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$1,115,216$1,396,414 $189,215$31,954 $1,115,216$0 -100

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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Same category: NTEE code and revenue

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SENTIENT FUTURES INCCAB05 $894,169$137,013 Executive director$0 Same NTEE code B05, revenue within 2x, same state
THE LINCOLN INSTITUTECAB05 $967,847$787,115 PRESIDENT$243,353 Same NTEE code B05, revenue within 2x, same state
QA COMMONS INCCAB05 $507,780$446,876 EXECUTIVE DI$67,375 Same NTEE code B05, revenue within 2x, same state
CENTER FOR INNOVATION AND RESOURCES INCCAB05 $593,428$718,335 Executive Director$92,436 Same NTEE code B05, revenue within 2x, same state
SOUTHERN CALIFORNIA EYE INSTITUTECAB05 $922,306$619,318 Treasurer$20,015 Same NTEE code B05, revenue within 2x, same state
INSTITUTE FOR EVIDENCE-BASED CHANGECAB05 $788,251$1,541,084 PRESIDENT &$324,140 Same NTEE code B05, revenue within 2x, same state
CENTER FOR FIELD SCIENCESCAB05 $918,905$767,027 Executive Director$97,500 Same NTEE code B05, revenue within 2x, same state
CHACRUNA INSTITUTE FOR PSYCHEDELIC PLANT MEDICINESCAB05 $745,941$769,841 Executive Dir.$66,560 Same NTEE code B05, revenue within 2x, same state
SILICON VALLEY DEFENSE WORKING GROUP COCAB05 $1,539,773$1,298,657 Executive Director and Boardmember$291,634 Same NTEE code B05, revenue within 2x, same state
SILICON VALLEY COUNCIL OF NONPROFITSCAB05 $1,320,122$1,250,991 CEO$185,555 Same NTEE code B05, revenue within 2x, same state
CATS2 FOUNDATIONCAB05 $504,386$573,055 FOUNDER/DIRECTOR$0 Same NTEE code B05, revenue within 2x, same state
NEW JERSEY CENTER FOR TEACHING AND LEARNING INCNJB05 $1,863,216$2,602,312 EXECUTIVE DIRECTOR$213,822 Same NTEE code B05, revenue within 2x
CHARTER EDUCATIONAL SERVICES & RESOURCES INCGAB05 $913,505$842,254 EXECUTIVE COORDINATOR$122,284 Same NTEE code B05, revenue within 2x
INSTITUTE FOR FUTURE INTELLIGENCE INCMAB05 $1,805,187$1,657,830 CEO/TREASURER$228,650 Same NTEE code B05, revenue within 2x
NAPT FOUNDATION INCNYB05 $553,883$483,072 VICE PRESIDE$0 Same NTEE code B05, revenue within 2x
SCHOOL CHOICE WISCONSIN INCWIB05 $1,024,071$1,035,869 PRESIDENT$144,023 Same NTEE code B05, revenue within 2x
INTERNATIONAL CENTER FOR CAPTIVE INSURANCE EDUCATION INCVTB05 $640,024$505,552 EXECUTIVE DIREC$212,144 Same NTEE code B05, revenue within 2x
OBJECTIVE-SEE FOUNDATION INCHIB05 $776,132$608,237 PRESIDENT, DIRECTOR$300,000 Same NTEE code B05, revenue within 2x
APPLIED RESEARCH FOUNDATION OF WEST VIRGINIAWVB05 $985,262$948,202 DIRECTOR$257,785 Same NTEE code B05, revenue within 2x
EDUCATION INCUBATORHIB05 $560,179$464,823 CEO$134,202 Same NTEE code B05, revenue within 2x
HIGHER EDUCATION DATA SHARING CONSORTIUMINB05 $750,805$861,537 DIRECTOR$0 Same NTEE code B05, revenue within 2x
HILDRETH INSTITUTE INCMAB05 $700,365$401,246 MANAGING DIRECTOR$156,667 Same NTEE code B05, revenue within 2x
SCHOOL CHOICE OHIO INCOHB05 $950,994$861,972 PRESIDENT$270,000 Same NTEE code B05, revenue within 2x
INSTITUTE FOR REFORMING GOVERNMENT INCWIB05 $1,468,754$1,252,493 CEO$149,000 Same NTEE code B05, revenue within 2x
TEXAS FOR EXCELLENCE IN EDUCATION INCTXB05 $804,319$819,561 President$200,769 Same NTEE code B05, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$15,032,19790 322016–2024 RESEARCH BRIDGE PARTNERS INC; MATHESAR FOUNDATION INC; CHECK MY ADS INSTITUTE; SOUTHERN CALIFORNIA EYE INSTITUTE and 28 more
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$9,597,72533 62010–2024 OPEN DATA WATCH; NEW HAMPSHIRE LEARNING INITIATIVE INC; SECURITY COUNCIL REPORT INC; INSTITUTE FOR EVIDENCE-BASED CHANGE and 2 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$6,253,80428 82010–2024 CAMBRIDGE BOSTON ALIGNMENT INITIATIVE INC; SILICON VALLEY COUNCIL OF NONPROFITS; MATHESAR FOUNDATION INC; NEW YORK FOCUS NEWS and 4 more
JAMES IRVINE FOUNDATION Private foundation$5,612,64913 22010–2016 INSTITUTE FOR EVIDENCE-BASED CHANGE; SILICON VALLEY COUNCIL OF NONPROFITS
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$5,518,50016 22010–2022 SECURITY COUNCIL REPORT INC; COLLABORATION FOR EARLY CHILDHOOD CARE AND EDUCATION
HAROLD ALFOND FOUNDATION Private foundation$4,645,8877 12018–2023 CENTER FOR CURRICULUM REDESIGN
WALTON FAMILY FOUNDATION INC Private foundation$3,734,06911 42020–2024 EDVOICE INSTITUTE FOR RESEARCH ANDEDUCATION; LYRA; WOMEN LEADING ED; REFORMERS ACADEMY
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,390,38056 192014–2024 EDVOICE INSTITUTE FOR RESEARCH ANDEDUCATION; THE MAINE HERITAGE POLICY CENTER; OPENMINDS INC; CHECK MY ADS INSTITUTE and 15 more
GATES FOUNDATION Private foundation$3,018,7777 42012–2024 CENTER FOR CURRICULUM REDESIGN; EARLY LEARNING ACCESS INC; TRESEARCH; CALIFORNIA COMPETES
GATES FAMILY FOUNDATION Private foundation$2,892,5009 12020–2025 LYRA
FORD FOUNDATION Private foundation$1,750,00011 32011–2024 SECURITY COUNCIL REPORT INC; CHECK MY ADS INSTITUTE; RESOLVE PHILADELPHIA INC
DONORS TRUST INC DAF sponsor$1,549,75021 52020–2024 INSTITUTE FOR REFORMING GOVERNMENT INC; THE MAINE HERITAGE POLICY CENTER; THE LINCOLN INSTITUTE; RUSSELL KIRK CENTER FOR CULTURAL RENEWAL and 1 more
DEMOCRACY FUND INC Private foundation$1,530,0005 22022–2024 CHECK MY ADS INSTITUTE; RESOLVE PHILADELPHIA INC
EDWARD CHARLES FOUNDATION DAF sponsor$1,499,4002 12023–2024 ARTS & DESIGN ALUMNI RESEARCH
APHORISM FOUNDATION Private foundation$1,498,5001 12024–2024 MATHESAR FOUNDATION INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,015,318 spent · pay $884,598 · grants $0 · events $1,469
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $734,750$699,013$35,737$0 72.4%
Other employee benefits $73,716$58,973$14,743$0 7.3%
Payroll taxes $59,836$59,836$0$0 5.9%
All other expenses $53,167$49,728$3,439$0 5.2%
Occupancy $33,161$33,161$0$0 3.3%
Other (as described)CONTRACT SERVICES $23,712$23,712$0$0 2.3%
Pension plan contributions $16,296$16,296$0$0 1.6%
Insurance $6,794$6,794$0$0 0.7%
Depreciation and depletion $4,553$4,553$0$0 0.4%
Travel $3,960$3,960$0$0 0.4%
Other (as described)WORKERS COMP INSURANCE $2,049$2,049$0$0 0.2%
Other (as described)DUES & SUBSCRIPTIONS $1,507$1,507$0$0 0.1%
Conferences, conventions and meetings $1,469$1,469$0$0 0.1%
Other (as described)BANK CHARGES $348$0$348$0 0.0%
Total$1,015,318100%

View the filing

2023 · Form 990 · $812,620 spent · pay $708,635 · grants $0 · events $3,613
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $603,600$573,420$30,180$0 74.3%
Payroll taxes $49,850$49,850$0$0 6.1%
Other employee benefits $42,742$34,194$8,548$0 5.3%
All other expenses $39,011$36,447$2,564$0 4.8%
Occupancy $30,968$30,968$0$0 3.8%
Pension plan contributions $12,443$12,443$0$0 1.5%
Other (as described)CONTRACT SERVICES $9,980$9,980$0$0 1.2%
Travel $9,002$9,002$0$0 1.1%
Insurance $5,116$5,116$0$0 0.6%
Depreciation and depletion $4,571$4,571$0$0 0.6%
Conferences, conventions and meetings $3,613$3,613$0$0 0.4%
Other (as described)DUES & SUBSCRIPTIONS $851$851$0$0 0.1%
Other (as described)WORKERS COMP INSURANCE $849$849$0$0 0.1%
Other (as described)BANK CHARGES $24$0$24$0 0.0%
Total$812,620100%

View the filing

2022 · Form 990 · $1,027,653 spent · pay $838,194 · grants $0 · events $976
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $730,450$693,928$36,522$0 71.1%
All other expenses $99,396$97,702$1,694$0 9.7%
Payroll taxes $59,845$59,845$0$0 5.8%
Other employee benefits $34,015$27,212$6,803$0 3.3%
Other (as described)CONTRACT SERVICES $30,609$30,609$0$0 3.0%
Occupancy $30,085$30,085$0$0 2.9%
Pension plan contributions $13,884$13,884$0$0 1.4%
Travel $11,187$11,187$0$0 1.1%
Insurance $5,503$5,503$0$0 0.5%
Other (as described)WORKERS COMP INSURANCE $5,069$5,069$0$0 0.5%
Depreciation and depletion $4,872$4,872$0$0 0.5%
Other (as described)DUES & SUBSCRIPTIONS $1,704$1,704$0$0 0.2%
Conferences, conventions and meetings $976$976$0$0 0.1%
Other (as described)BANK CHARGES $58$0$58$0 0.0%
Total$1,027,653100%

View the filing

2021 · Form 990 · $965,136 spent · pay $797,231 · grants $0 · events $1,535
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $726,200$689,890$36,310$0 75.2%
All other expenses $86,445$76,965$9,480$0 9.0%
Payroll taxes $59,018$59,018$0$0 6.1%
Occupancy $41,435$41,435$0$0 4.3%
Other (as described)CONTRACT SERVICES $22,690$22,690$0$0 2.4%
Pension plan contributions $12,013$12,013$0$0 1.2%
Travel $5,733$5,733$0$0 0.6%
Insurance $4,373$4,373$0$0 0.5%
Depreciation and depletion $4,013$4,013$0$0 0.4%
Conferences, conventions and meetings $1,535$1,535$0$0 0.2%
Other (as described)DUES & SUBSCRIPTIONS $1,037$1,037$0$0 0.1%
Other (as described)WORKERS COMP INSURANCE $636$636$0$0 0.1%
Other (as described)BANK CHARGES $8$0$8$0 0.0%
Total$965,136100%

View the filing

2020 · Form 990 · $928,128 spent · pay $737,431 · grants $0 · events $2,030
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $671,350$645,355$25,995$0 72.3%
All other expenses $95,640$80,582$15,058$0 10.3%
Payroll taxes $55,320$55,320$0$0 6.0%
Occupancy $43,741$43,741$0$0 4.7%
Other (as described)CONTRACT SERVICES $31,035$31,035$0$0 3.3%
Travel $11,203$11,203$0$0 1.2%
Pension plan contributions $10,761$10,761$0$0 1.2%
Depreciation and depletion $4,866$4,866$0$0 0.5%
Conferences, conventions and meetings $2,030$2,030$0$0 0.2%
Other (as described)WORKERS COMP INSURANCE $1,510$1,510$0$0 0.2%
Other (as described)DUES & SUBSCRIPTIONS $687$687$0$0 0.1%
Other (as described)BANK CHARGES -$15$0-$15$0 -0.0%
Total$928,128100%

View the filing

2019 · Form 990 · $1,236,937 spent · pay $884,334 · grants $0 · events $7,577
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $803,397$744,397$59,000$0 65.0%
All other expenses $106,499$84,643$21,856$0 8.6%
Other (as described)CONTRACT SERVICES $89,020$89,020$0$0 7.2%
Occupancy $78,353$78,353$0$0 6.3%
Payroll taxes $67,198$67,198$0$0 5.4%
Travel $47,221$47,221$0$0 3.8%
Other (as described)WORKERS COMP INSURANCE $17,363$17,363$0$0 1.4%
Pension plan contributions $13,739$13,739$0$0 1.1%
Conferences, conventions and meetings $7,577$7,577$0$0 0.6%
Depreciation and depletion $5,586$5,586$0$0 0.5%
Other (as described)DUES & SUBSCRIPTIONS $969$969$0$0 0.1%
Other (as described)BANK CHARGES $15$0$15$0 0.0%
Total$1,236,937100%

View the filing

2018 · Form 990 · $1,300,757 spent · pay $899,827 · grants $0 · events $11,750
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $817,240$757,240$60,000$0 62.8%
All other expenses $157,495$130,455$27,040$0 12.1%
Occupancy $84,579$84,579$0$0 6.5%
Other (as described)CONTRACT SERVICES $82,441$82,441$0$0 6.3%
Payroll taxes $64,392$64,392$0$0 5.0%
Travel $51,341$51,341$0$0 3.9%
Pension plan contributions $18,195$18,195$0$0 1.4%
Conferences, conventions and meetings $11,750$11,750$0$0 0.9%
Depreciation and depletion $6,829$6,829$0$0 0.5%
Insurance $4,638$4,638$0$0 0.4%
Other (as described)DUES & SUBSCRIPTIONS $1,481$1,481$0$0 0.1%
Other (as described)WORKERS COMP INSURANCE $361$361$0$0 0.0%
Other (as described)BANK CHARGES $15$0$15$0 0.0%
Total$1,300,757100%

View the filing

2017 · Form 990 · $1,432,536 spent · pay $1,011,593 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $880,201$818,587$61,614$0 61.4%
All other expenses $174,728$154,942$19,786$0 12.2%
Other (as described)CONTRACT SERVICES $81,511$81,511$0$0 5.7%
Occupancy $77,793$77,793$0$0 5.4%
Payroll taxes $69,137$69,137$0$0 4.8%
Travel $57,545$57,545$0$0 4.0%
Other employee benefits $44,019$35,215$8,804$0 3.1%
Pension plan contributions $18,236$18,236$0$0 1.3%
Interest $11,593$11,593$0$0 0.8%
Depreciation and depletion $7,278$7,278$0$0 0.5%
Other (as described)WORKERS COMP INSURANCE $5,553$5,553$0$0 0.4%
Insurance $4,372$4,372$0$0 0.3%
Other (as described)DUES & SUBSCRIPTIONS $550$550$0$0 0.0%
Other (as described)BANK CHARGES $20$0$20$0 0.0%
Total$1,432,536100%

View the filing

2016 · Form 990 · $1,311,668 spent · pay $959,125 · grants $0 · events $7,866
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $837,473$782,304$55,169$0 63.8%
All other expenses $146,589$129,098$17,491$0 11.2%
Occupancy $75,470$75,470$0$0 5.8%
Payroll taxes $67,360$67,360$0$0 5.1%
Other (as described)CONTRACT SERVICES $58,417$58,417$0$0 4.5%
Travel $46,110$46,110$0$0 3.5%
Other employee benefits $41,639$33,311$8,328$0 3.2%
Pension plan contributions $12,653$12,653$0$0 1.0%
Conferences, conventions and meetings $7,866$7,866$0$0 0.6%
Depreciation and depletion $7,111$7,111$0$0 0.5%
Other (as described)WORKERS COMP INSURANCE $5,620$5,620$0$0 0.4%
Insurance $4,504$4,504$0$0 0.3%
Other (as described)DUES & SUBSCRIPTIONS $826$826$0$0 0.1%
Other (as described)BANK CHARGES $30$0$30$0 0.0%
Total$1,311,668100%

View the filing

2015 · Form 990 · $1,280,444 spent · pay $896,797 · grants $0 · events $7,524
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $817,272$760,063$57,209$0 63.8%
All other expenses $153,697$140,578$13,119$0 12.0%
Occupancy $90,904$90,904$0$0 7.1%
Payroll taxes $63,832$63,832$0$0 5.0%
Travel $40,073$40,073$0$0 3.1%
Insurance $38,293$30,634$7,659$0 3.0%
Other (as described)CONTRACT SERVICES $23,572$23,572$0$0 1.8%
Other employee benefits $15,693$15,693$0$0 1.2%
Interest $12,986$12,986$0$0 1.0%
Other (as described)WORKERS COMP INSURANCE $9,710$9,710$0$0 0.8%
Conferences, conventions and meetings $7,524$7,524$0$0 0.6%
Depreciation and depletion $5,708$5,708$0$0 0.4%
Other (as described)DUES & SUBSCRIPTIONS $1,062$1,062$0$0 0.1%
Other (as described)BANK CHARGES $118$0$118$0 0.0%
Total$1,280,444100%

View the filing

2014 · Form 990 · $1,272,114 spent · pay $911,749 · grants $0 · events $6,470
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $787,070$747,716$39,354$0 61.9%
All other expenses $158,758$138,644$20,114$0 12.5%
Occupancy $77,388$77,388$0$0 6.1%
Payroll taxes $61,276$61,276$0$0 4.8%
Other (as described)CONTRACT SERVICES $51,855$51,855$0$0 4.1%
Other employee benefits $48,735$38,988$9,747$0 3.8%
Travel $35,983$35,983$0$0 2.8%
Pension plan contributions $14,668$14,668$0$0 1.2%
Other (as described)WORKERS COMP INSURANCE $9,287$9,287$0$0 0.7%
Interest $9,000$9,000$0$0 0.7%
Conferences, conventions and meetings $6,470$6,470$0$0 0.5%
Depreciation and depletion $6,280$6,280$0$0 0.5%
Insurance $3,873$3,873$0$0 0.3%
Other (as described)DUES & SUBSCRIPTIONS $1,357$1,357$0$0 0.1%
Other (as described)BANK CHARGES $114$0$114$0 0.0%
Total$1,272,114100%

View the filing

2013 · Form 990 · $1,172,490 spent · pay $804,360 · grants $0 · events $9,141
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $728,929$693,339$35,590$0 62.2%
All other expenses $134,271$111,730$22,541$0 11.5%
Occupancy $80,909$80,909$0$0 6.9%
Payroll taxes $58,633$58,633$0$0 5.0%
Other (as described)CONTRACT SERVICES $55,424$55,424$0$0 4.7%
Insurance $36,572$29,258$7,314$0 3.1%
Travel $26,630$26,630$0$0 2.3%
Pension plan contributions $16,798$16,798$0$0 1.4%
Conferences, conventions and meetings $9,141$9,141$0$0 0.8%
Other (as described)WORKERS COMP INSURANCE $8,810$8,810$0$0 0.8%
Interest $7,000$7,000$0$0 0.6%
Depreciation and depletion $5,853$5,853$0$0 0.5%
Other (as described)BANK CHARGES $2,088$0$2,088$0 0.2%
Other (as described)DUES & SUBSCRIPTIONS $1,432$1,432$0$0 0.1%
Total$1,172,490100%

View the filing

2012 · Form 990 · $1,181,997 spent · pay $812,603 · grants $0 · events $17,766
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $705,650$655,160$50,490$0 59.7%
Other (as described)CONTRACT SERVICES $122,964$122,964$0$0 10.4%
Occupancy $89,612$89,612$0$0 7.6%
Payroll taxes $56,399$56,399$0$0 4.8%
Travel $56,376$56,376$0$0 4.8%
All other expenses $40,383$35,696$4,687$0 3.4%
Other employee benefits $35,386$28,309$7,077$0 3.0%
Conferences, conventions and meetings $17,766$17,766$0$0 1.5%
Interest $16,325$0$16,325$0 1.4%
Pension plan contributions $15,168$15,168$0$0 1.3%
Depreciation and depletion $8,403$8,403$0$0 0.7%
Other (as described)WORKERS COMP INSURANCE $8,248$8,248$0$0 0.7%
Insurance $4,858$3,886$972$0 0.4%
Other (as described)BANK CHARGES $2,318$0$2,318$0 0.2%
Other (as described)DUES & SUBSCRIPTIONS $2,141$2,141$0$0 0.2%
Total$1,181,997100%

View the filing

2011 · Form 990 · $1,230,345 spent · pay $782,001 · grants $0 · events -$1,907
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $688,850$633,750$55,100$0 56.0%
Other (as described)CONTRACT SERVICES $152,598$152,598$0$0 12.4%
Occupancy $149,180$149,180$0$0 12.1%
All other expenses $88,662$86,561$2,101$0 7.2%
Payroll taxes $52,223$52,223$0$0 4.2%
Other employee benefits $40,928$35,916$5,012$0 3.3%
Travel $22,525$22,525$0$0 1.8%
Interest $11,849$0$11,849$0 1.0%
Office expenses $8,553$6,842$1,711$0 0.7%
Depreciation and depletion $8,478$8,478$0$0 0.7%
Other (as described)WORKERS COMP INSURANCE $5,875$5,875$0$0 0.5%
Insurance $4,275$3,420$855$0 0.3%
Other (as described)BANK CHARGES $1,962$0$1,962$0 0.2%
Other (as described)DUES & SUBSCRIPTIONS $930$930$0$0 0.1%
Conferences, conventions and meetings -$1,907-$1,907$0$0 -0.2%
Fees: legal -$4,636$0-$4,636$0 -0.4%
Total$1,230,345100%

View the filing

2010 · Form 990 · $1,396,414 spent · pay $687,847 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $624,400$585,000$39,400$0 44.7%
Other (as described)CONTRACT SERVICES $268,000$268,000$0$0 19.2%
Occupancy $194,752$194,752$0$0 13.9%
All other expenses $121,712$117,154$4,558$0 8.7%
Travel $52,295$52,295$0$0 3.7%
Payroll taxes $47,485$47,485$0$0 3.4%
Insurance $27,887$22,310$5,577$0 2.0%
Fees: legal $17,453$0$17,453$0 1.2%
Depreciation and depletion $17,243$17,243$0$0 1.2%
Pension plan contributions $15,962$15,962$0$0 1.1%
Other (as described)LIABILITY INSURANCE $3,837$3,070$767$0 0.3%
Other (as described)CREDIT CARD FEES $2,090$0$2,090$0 0.1%
Other (as described)DUES & SUBSCRIPTIONS $1,864$1,864$0$0 0.1%
Other (as described)BANK CHARGES $1,434$0$1,434$0 0.1%
Total$1,396,414100%

View the filing

Trademarks

1 US trademark, 0 live.

MarkSerialFiledStatusSource
FOREST MIST852312802011-02-01AbandonedTRCFECO2, file of 2024-03-27

The newest marks of the trademark owners above, matched to this record by name (and state).

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