FRAUNHOFER USA INC
Cite this
Plain text FRAUNHOFER USA INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/fraunhofer-usa-inc-383203030. Retrieved 2026-10-22.
APA furp.org. (n.d.). FRAUNHOFER USA INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/fraunhofer-usa-inc-383203030
MLA “FRAUNHOFER USA INC.” furp.org, tax years 2010–2024, https://furp.org/org/fraunhofer-usa-inc-383203030. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $24.2M · expenses $22.8M · assets $19.5M
- EIN
- 38-3203030
- Address
- 44792 HELM ST, PLYMOUTH, MI 48170-6026
- Website
- WWW.FRAUNHOFER.ORG
- NTEE code
- H99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE OFRAUNHOFER USA OFFERS CUSTOMIZED, ADVANCED TECHNOLOGY RESEARCH, DEVELOPMENT AND DEPLOYMENT. FRAUNHOFER USA SHALL SERVE MARKET-DRIVEN TECHNOLOGY NEEDS; PROMOTE INTERNATIONAL COOPERATION IN BUSINESS; ESTABLISH STRATEGIC ALLIANCES WITH INDUSTRY, GOVERNMENT AND ACADEMIC PARTNERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
29 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 |
|---|---|---|---|---|---|
| Robert Bleidt | SR. STRATEGIC ADVISOR | 2010-2024 | $395,743 | $4,928,856 | 1 |
| Craig Bratt | DIVISION MANAGER-LASER APP DIVISION | 2012-2024 | $276,893 | $3,840,787 | 1 |
| Jan Nordmann | DIVISION GENERAL MANAGER | 2015-2024 | $360,243 | $2,562,834 | 1 |
| Prof Dr Thomas Schuelke | PRESIDENT | 2018-2024 | $373,386 | $2,399,824 | 1 |
| Dr Stephen Streatfield | DIRECTOR RESEARCH COORDINATION | 2017-2024 | $273,998 | $2,139,415 | 1 |
| Dr Mikael Lindvall | TECHNOLOGY DIRECTOR | 2023-2024 | $276,706 | $552,446 | 1 |
| Erin Merckx Cpa | TREASURER & SECRETARY-END 6/27/24 | 2023-2024 | $156,779 | $388,808 | 1 |
| Kathryn Bevington | TREASUER | 2024 | $162,271 | $162,271 | 1 |
| Veronica Hensler | SECRETARY | 2024 | $140,396 | $140,396 | 1 |
| Frank Herman (former) | MANAGING DIRECTOR | 2010-2020 | $327,402 | $3,528,887 | 1 |
| Erin Simmonds (former) | TREASURER AND SECRETARY | 2010-2022 | $243,290 | $2,613,635 | 1 |
| Vidadi Yusibov (former) | EXECUTIVE DIRECTOR | 2010-2017 | $319,378 | $2,574,958 | 1 |
| Dr William Hartman (former) | EXECUTIVE VICE PRESIDENT THRU 10/14 | 2010-2014 | $340,290 | $1,803,510 | 1 |
| Claes Mikael Lindvall (former) | TECHNICAL DIRECTOR | 2016-2022 | $259,510 | $1,707,595 | 1 |
| Christian Hoepfner (former) | CENTER DIRECTOR | 2013-2018 | $251,178 | $1,448,212 | 1 |
| Dr Patrick Bressler (former) | EXECUTIVE VICE PRESIDENT PART-YEAR | 2014-2018 | $82,954 | $1,224,673 | 1 |
| Nolan Browne (former) | MANAGING DIRECTOR | 2010-2013 | $209,359 | $1,007,829 | 1 |
| Kathleen Coleman Dangle (former) | DIVISION DIRECTOR | 2010-2013 | $146,659 | $936,822 | 1 |
| Hans-Peter Baumeister (former) | DIRECTOR OF COMMUNICATIONS | 2012-2014 | $228,283 | $690,981 | 1 |
| David Miles (former) | DIRECTOR OF OPERATIONS | 2010-2011 | $260,075 | $506,512 | 1 |
| Satish Sharma (former) | DIRECTOR OF RESEARCH AND DEVELOPMENT | 2010-2011 | $257,920 | $489,417 | 1 |
| Kurt Roth (former) | HEAD BUILDING AND ENERGY SYSTEMS | 2021-2022 | $241,977 | $478,117 | 1 |
| William Mosolgo (former) | SALES | 2014-2015 | $216,547 | $439,934 | 1 |
| Linda Esker (former) | SENIOR APPLIED TECHNOLOGY ENGINEER | 2016 | $231,512 | $231,512 | 1 |
| Bill Mosolgo (former) | MANAGER OF SALES AND MARKETING | 2018 | $206,446 | $206,446 | 1 |
| Bill Calore - Part Year (former) | SECRETARY | 2021 | $103,979 | $103,979 | 1 |
| Frank Treppe (former) | PRESIDENT | 2014-2017 | $10,000 | $55,000 | 1 |
| Dr Georg Rosenfeld (former) | VICE-CHAIRMAN- PART-YEAR | 2013-2018 | $0 | $35,000 | 1 |
| Dr Georg Rosenfield (former) | PRESIDENT & VICE CHAIRMAN | 2010-2012 | $20,000 | $20,000 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Prof Dr Raoul Klingner | CHAIRMAN | 2023-2024 | 2 | $0 reported | 1 |
| Dr Silja Krekel | VICE-CHAIR | 2024 | 2 | $0 reported | 1 |
| Torsten Nynke | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Dr Brian Darmody | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Alicia Hickok | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jason Lamb Jd | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Nicholas Rancis | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Stephen Williams | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Steve Williams (former) | BOARD MEMBER | 2010-2023 | 1 | $0 reported | 1 |
| Henrike De Haas (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Endrik Wilhelm (former) | CHAIRMAN - PART YEAR | 2018-2023 | 2 | $0 reported | 1 |
| Prof Dr Alexander Kurz (former) | VICE-CHAIRMAN - PART YEAR | 2018-2023 | 2 | $0 reported | 1 |
| J Michael Bowman (former) | BOARD MEMBER | 2010-2022 | 1 | $0 reported | 1 |
| Dr John F Reid (former) | BOARD MEMBER | 2012-2022 | 1 | $0 reported | 1 |
| Dr Johan Feckl (former) | BOARD MEMBER | 2019-2022 | 2 | $0 reported | 1 |
| Mark J Eby (former) | SECRETARY | 2010-2020 | 1 | $0 reported | 1 |
| Prof Reimund Neugebauer (former) | CHAIRMAN | 2013-2018 | 2 | $0 reported | 1 |
| Christian Koch (former) | BOARD MEMBER PART-YEAR | 2017-2018 | 1 | $0 reported | 1 |
| Dr Anna-Katharina Wittenstein (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Dr Dennis A Ausiello (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Prof Hans-Joerg Bullinger (former) | VICE CHAIRMAN THRU 10/14 | 2010-2014 | 1 | $0 reported | 1 |
| Marvin Parnes (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Dr Stephen Halperin (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Dr Harlan Weisman (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 9 paid, $2.4M · 147 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT BLEIDT | SR. STRATEGIC ADVISOR | 40 | $345,730 | $0 | $50,013 | $395,743 | 1 |
| PROF DR THOMAS SCHUELKE | PRESIDENT | 40 | $329,583 | $0 | $43,803 | $373,386 | 1 |
| JAN NORDMANN | DIVISION GENERAL MANAGER | 40 | $302,091 | $0 | $58,152 | $360,243 | 1 |
| CRAIG BRATT | DIVISION MANAGER-LASER APP DIVISION | 40 | $228,312 | $0 | $48,581 | $276,893 | 1 |
| DR MIKAEL LINDVALL | TECHNOLOGY DIRECTOR | 40 | $231,878 | $0 | $44,828 | $276,706 | 1 |
| DR STEPHEN STREATFIELD | DIRECTOR RESEARCH COORDINATION | 40 | $229,826 | $0 | $44,172 | $273,998 | 1 |
| KATHRYN BEVINGTON | TREASUER | 44 | $126,227 | $0 | $36,044 | $162,271 | 1 |
| ERIN MERCKX CPA | TREASURER & SECRETARY-END 6/27/24 | 41 | $132,559 | $0 | $24,220 | $156,779 | 1 |
| VERONICA HENSLER | SECRETARY | 40 | $118,232 | $0 | $22,164 | $140,396 | 1 |
| PROF DR RAOUL KLINGNER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SILJA KREKEL | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TORSTEN NYNKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRIAN DARMODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA HICKOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON LAMB JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS RANCIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 7 paid, $2.1M · 142 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT BLEIDT | DIVISION GENERAL MANAGER | 40 | $336,867 | $0 | $47,823 | $384,690 | 1 |
| PROF DR THOMAS SCHUELKE | PRESIDENT | 40 | $285,346 | $0 | $42,145 | $327,491 | 1 |
| JAN NORDMANN | SENIOR DIRECTOR | 40 | $269,218 | $0 | $47,605 | $316,823 | 1 |
| CRAIG BRATT | DIVISION MANAGER | 40 | $240,930 | $0 | $45,702 | $286,632 | 1 |
| DR MIKAEL LINDVALL | TECHNOLOGY DIRECTOR | 40 | $233,001 | $0 | $42,739 | $275,740 | 1 |
| DR STEPHEN STREATFIELD | DIRECTOR R&D COORDINATION | 40 | $231,428 | $0 | $43,283 | $274,711 | 1 |
| ERIN MERCKX CPA | TREASURER AND SECRETARY | 41 | $189,964 | $0 | $42,065 | $232,029 | 1 |
| PROF DR RAOUL KLINGNER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA HICKOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRIAN DARMODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS RANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRIKE DE HAAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON LAMB JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ENDRIK WILHELM | CHAIRMAN - PART YEAR | 2 | $0 | $0 | $0 | $0 | 1 |
| PROF DR ALEXANDER KURZ | VICE-CHAIRMAN - PART YEAR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 8 paid, $2.3M · 143 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT BLEIDT | DIVISION GENERAL MANAGER | 40 | $317,525 | $0 | $44,687 | $362,212 | 1 |
| DR THOMAS SCHUELKE | PRESIDENT | 40 | $305,358 | $0 | $40,452 | $345,810 | 1 |
| JAN NORDMANN | SENIOR DIRECTOR | 40 | $264,983 | $0 | $46,074 | $311,057 | 1 |
| STEPHEN STREATFIELD | DIRECTOR - DIVISION OF BIOTECHNOLOGY | 40 | $231,041 | $0 | $46,539 | $277,580 | 1 |
| CRAIG BRATT | DIVISION MANAGER | 40 | $231,065 | $0 | $44,716 | $275,781 | 1 |
| CLAES MIKAEL LINDVALL | TECHNICAL DIRECTOR | 40 | $217,906 | $0 | $41,604 | $259,510 | 1 |
| ERIN SIMMONDS | TREASURER AND SECRETARY | 41 | $202,262 | $0 | $41,028 | $243,290 | 1 |
| KURT ROTH | HEAD BUILDING AND ENERGY SYSTEMS | 40 | $200,893 | $0 | $41,084 | $241,977 | 1 |
| ENDRIK WILHELM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PROF ALEXANDER KURZ | VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRIAN DARMODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN F REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHAN FECKL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 9 paid, $2.4M · 150 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT BLEIDT | DIVISION GENERAL MANAGER | 40 | $381,137 | $0 | $42,716 | $423,853 | 1 |
| JAN NORDMANN | SENIOR DIRECTOR | 40 | $289,906 | $0 | $44,146 | $334,052 | 1 |
| DR THOMAS SCHUELKE | PRESIDENT | 41 | $283,165 | $0 | $38,881 | $322,046 | 1 |
| STEPHEN STREATFIELD | DIRECTOR - DIVISION OF BIOTECHNOLOGY AS OF 1/1/21 | 40 | $232,032 | $0 | $45,626 | $277,658 | 1 |
| CRAIG BRATT | DIVISION MANAGER | 40 | $216,891 | $0 | $42,871 | $259,762 | 1 |
| CLAES MIKAEL LINDVALL | TECHNICAL DIRECTOR | 40 | $208,951 | $0 | $43,510 | $252,461 | 1 |
| KURT ROTH | HEAD BUILDING AND ENERGY SYSTEMS | 42 | $196,367 | $0 | $39,773 | $236,140 | 1 |
| ERIN SIMMONDS | TREASURER AND SECRETARY AS OF 12/21/21 | 42 | $181,826 | $0 | $38,033 | $219,859 | 1 |
| BILL CALORE - PART YEAR | SECRETARY | 49 | $84,124 | $0 | $19,855 | $103,979 | 1 |
| ENDRIK WILHELM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PROF ALEXANDER KURZ | VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRIAN DARMODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN F REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHAN FECKL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 8 paid, $2.2M · 180 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK HERMAN | MANAGING DIRECTOR | 46 | $279,058 | $0 | $48,344 | $327,402 | 1 |
| CRAIG BRATT | EXECUTIVE DIRECTOR | 40 | $272,966 | $0 | $51,547 | $324,513 | 1 |
| ROBERT BLEIDT | DIVISION GENERAL MANAGER | 40 | $282,132 | $0 | $41,378 | $323,510 | 1 |
| DR THOMAS SCHUELKE | PRESIDENT | 40 | $263,644 | $0 | $39,132 | $302,776 | 1 |
| STEPHEN STREATFIELD | EXECUTIVE CENTER DIRECTOR | 40 | $217,929 | $0 | $44,638 | $262,567 | 1 |
| JAN NORDMANN | SR. DIRECTOR OF BUSINESS D | 40 | $206,348 | $0 | $43,240 | $249,588 | 1 |
| CLAES MIKAEL LINDVALL | TECHNICAL DIRECTOR | 41 | $198,361 | $0 | $41,618 | $239,979 | 1 |
| ERIN SIMMONDS | TREASURER | 42 | $161,065 | $0 | $37,560 | $198,625 | 1 |
| ENDRIK WILHELM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PROF ALEXANDER KURZ | VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRIAN DARMODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN F REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHAN FECKL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK J EBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 8 paid, $2.4M · 235 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT BLEIDT | DIVISION GENERAL MANAGER | 40 | $316,070 | $0 | $39,444 | $355,514 | 1 |
| DR THOMAS SCHUELKE | PRESIDENT | 36 | $313,754 | $0 | $35,035 | $348,789 | 1 |
| CRAIG BRATT | EXECUTIVE DIRECTOR | 40 | $295,706 | $0 | $52,251 | $347,957 | 1 |
| FRANK HERMAN | MANAGING DIRECTOR | 48 | $291,272 | $0 | $46,400 | $337,672 | 1 |
| STEPHEN STREATFIELD | EXECUTIVE CENTER DIRECTOR | 40 | $236,136 | $0 | $45,443 | $281,579 | 1 |
| JAN NORDMANN | SR. DIRECTOR OF BUSINESS DEVELOPMENT | 40 | $225,096 | $0 | $42,103 | $267,199 | 1 |
| CLAES MIKAEL LINDVALL | TECHNICAL DIRECTOR | 40 | $210,681 | $0 | $41,315 | $251,996 | 1 |
| ERIN SIMMONDS | TREASURER | 40 | $174,421 | $0 | $38,457 | $212,878 | 1 |
| ENDRIK WILHELM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PROF ALEXANDER KURZ | VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRIAN DARMODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN F REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHAN FECKL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK J EBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 11 paid, $2.9M · 274 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG BRATT | CENTER DIRECTOR | 41 | $338,722 | $0 | $51,637 | $390,359 | 1 |
| DR THOMAS SCHUELKE | EXECUTIVE VICE PRESIDENT/ PRESIDENT | 38 | $342,537 | $0 | $36,989 | $379,526 | 1 |
| ROBERT BLEIDT | DIVISION GENERAL MANAGER | 40 | $309,156 | $0 | $38,435 | $347,591 | 1 |
| FRANK HERMAN | MANAGING DIRECTOR | 46 | $279,805 | $0 | $44,413 | $324,218 | 1 |
| JAN NORDMANN | SR. DIRECTOR OF BUSINESS DEVELOPMENT | 40 | $219,316 | $0 | $41,689 | $261,005 | 1 |
| STEPHEN STREATFIELD | CENTER DIRECTOR | 40 | $213,364 | $0 | $43,989 | $257,353 | 1 |
| CHRISTIAN HOEPFNER | CENTER DIRECTOR | 43 | $210,176 | $0 | $41,002 | $251,178 | 1 |
| CLAES MIKAEL LINDVALL | TECHNICAL ENGINEER | 41 | $197,307 | $0 | $30,413 | $227,720 | 1 |
| ERIN SIMMONDS | TREASURER | 41 | $176,260 | $0 | $38,114 | $214,374 | 1 |
| BILL MOSOLGO | MANAGER OF SALES AND MARKETING | 40 | $175,891 | $0 | $30,555 | $206,446 | 1 |
| DR PATRICK BRESSLER | EXECUTIVE VICE PRESIDENT PART-YEAR | 49 | $69,541 | $0 | $13,413 | $82,954 | 1 |
| PROF REIMUND NEUGEBAUER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GEORG ROSENFELD | VICE-CHAIRMAN- PART-YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRIAN DARMODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN F REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN KOCH | BOARD MEMBER PART-YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| PROF ALEXANDER KURZ | VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ENDRIK WILHELM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK J EBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 11 paid, $2.8M · 291 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT BLEIDT | DIVISION GENERAL MANAGER | 40 | $302,076 | $0 | $37,993 | $340,069 | 1 |
| CRAIG BRATT | CENTER DIRECTOR | 40 | $292,481 | $0 | $46,593 | $339,074 | 1 |
| FRANK HERMAN | MANAGING DIRECTOR | 47 | $277,030 | $0 | $45,378 | $322,408 | 1 |
| DR PATRICK BRESSLER | EXECUTIVE VICE PRESIDENT | 52 | $269,891 | $0 | $51,487 | $321,378 | 1 |
| VIDADI YUSIBOV | EXECUTIVE DIRECTOR | 40 | $267,516 | $0 | $51,862 | $319,378 | 1 |
| CHRISTIAN HOEPFNER | CENTER DIRECTOR | 43 | $206,116 | $0 | $40,202 | $246,318 | 1 |
| JAN NORDMANN | SR. DIRECTOR OF BUSINESS DEVELOPMENT | 40 | $200,634 | $0 | $39,374 | $240,008 | 1 |
| CLAES MIKAEL LINDVALL | TECHNICAL ENGINEER | 40 | $197,377 | $0 | $40,470 | $237,847 | 1 |
| STEPHEN STREATFIELD | SCIENTIFIC DIRECTOR | 40 | $191,570 | $0 | $42,399 | $233,969 | 1 |
| ERIN SIMMONDS | TREASURER | 40 | $180,370 | $0 | $37,415 | $217,785 | 1 |
| FRANK TREPPE | PRESIDENT | 5 | $10,000 | $0 | $0 | $10,000 | 1 |
| PROF REIMUND NEUGEBAUER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GEORG ROSENFELD | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRIAN DARMODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN F REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN KOCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK J EBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 10 paid, $2.6M · 312 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PATRICK BRESSLER | EXECUTIVE VICE PRESIDENT | 50 | $311,000 | $0 | $51,945 | $362,945 | 1 |
| ROBERT BLEIDT | DIVISION GENERAL MANAGER | 40 | $294,720 | $0 | $37,374 | $332,094 | 1 |
| ViDADI YUSIBOV | EXECUTIVE DIRECTOR | 40 | $267,516 | $0 | $52,052 | $319,568 | 1 |
| FRANK HERMAN | MANAGING DIRECTOR | 45 | $278,468 | $0 | $39,993 | $318,461 | 1 |
| Craig Bratt | DIRECTOR OF LASER APPLICATIONS | 40 | $265,302 | $0 | $44,419 | $309,721 | 1 |
| CHRISTIAN HOEPFNER | CENTER DIRECTOR | 48 | $202,086 | $0 | $40,085 | $242,171 | 1 |
| CLAES MIKAEL LINDVALL | TECHNICAL ENGINEER | 41 | $197,550 | $0 | $40,532 | $238,082 | 1 |
| LINDA ESKER | SENIOR APPLIED TECHNOLOGY ENGINEER | 41 | $194,953 | $0 | $36,559 | $231,512 | 1 |
| ERIN SIMMONDS | TREASURER | 40 | $164,986 | $0 | $36,535 | $201,521 | 1 |
| FRANK TREPPE | PRESIDENT | 5 | $20,000 | $0 | $0 | $20,000 | 1 |
| PROF REIMUND NEUGEBAUER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GEORG ROSENFELD | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ANNA-KATHARINA WITTENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Brian Darmody | BoarD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr John F Reid | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK J EBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 10 paid, $2.5M · 326 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PATRICK BRESSLER | EXECUTIVE VICE PRESIDENT | 45 | $292,190 | $0 | $49,407 | $341,597 | 1 |
| ROBERT BLEIDT | DIVISION GENERAL MANAGER | 40 | $286,154 | $0 | $36,214 | $322,368 | 1 |
| FRANK HERMAN | MANAGING DIRECTOR | 46 | $271,786 | $0 | $47,643 | $319,429 | 1 |
| VIDADI YUSIBOV | EXECUTIVE DIRECTOR | 40 | $267,516 | $0 | $51,282 | $318,798 | 1 |
| CRAIG BRATT | DIRECTOR OF LASER APPLICATIONS | 40 | $247,680 | $0 | $43,747 | $291,427 | 1 |
| CHRISTIAN HOEPFNER | CENTER DIRECTOR | 47 | $195,976 | $0 | $38,692 | $234,668 | 1 |
| JAN NORDMANN | SENIOR DIRECTOR BUSINESS DEVELOPMENT | 40 | $185,401 | $0 | $37,458 | $222,859 | 1 |
| WILLIAM MOSOLGO | SALES | 40 | $186,803 | $0 | $29,744 | $216,547 | 1 |
| ERIN SIMMONDS | TREASURER | 40 | $161,566 | $0 | $35,253 | $196,819 | 1 |
| FRANK TREPPE | PRESIDENT | 5 | $20,000 | $0 | $0 | $20,000 | 1 |
| PROF REIMUND NEUGEBAUER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GEORG ROSENFELD | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ANNA-KATHARINA WITTENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRIAN DARMODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN F REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DENNIS A AUSIELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK J EBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 12 paid, $2.5M · 341 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WILLIAM HARTMAN | EXECUTIVE VICE PRESIDENT THRU 10/14 | 44 | $291,837 | $0 | $48,453 | $340,290 | 1 |
| FRANK HERMAN | MANAGING DIRECTOR | 40 | $273,517 | $0 | $45,234 | $318,751 | 1 |
| VIDADI YUSIBOV | EXECUTIVE DIRECTOR | 40 | $267,180 | $0 | $49,261 | $316,441 | 1 |
| ROBERT BLEIDT | DIVISION GENERAL MANAGER | 40 | $248,562 | $0 | $31,754 | $280,316 | 1 |
| CRAIG BRATT | DIRECTOR OF LASER APPLICAT | 40 | $227,742 | $0 | $39,331 | $267,073 | 1 |
| CHRISTIAN HOEPFNER | CENTER DIRECTOR | 48 | $209,180 | $0 | $36,784 | $245,964 | 1 |
| HANS-PETER BAUMEISTER | DIRECTOR OF COMMUNICATIONS | 40 | $194,164 | $0 | $34,119 | $228,283 | 1 |
| WILLIAM MOSOLGO | SALES | 40 | $195,789 | $0 | $27,598 | $223,387 | 1 |
| ERIN SIMMONDS | TREASURER | 40 | $152,882 | $0 | $33,359 | $186,241 | 1 |
| DR PATRICK BRESSLER | EXECUTIVE VICE PRESIDENT AS OF 10/14 | 46 | $103,795 | $0 | $12,004 | $115,799 | 1 |
| DR GEORG ROSENFELD | PRESIDENT THRU 10/14; VICE CHAIRMAN | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| FRANK TREPPE | PRESIDENT STARTING 10/14 | 5 | $5,000 | $0 | $0 | $5,000 | 1 |
| PROF REIMUND NEUGEBAUER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PROF HANS-JOERG BULLINGER | VICE CHAIRMAN THRU 10/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN PARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRIAN DARMODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN F REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DENNIS A AUSIELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK J EBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 11 paid, $2.5M · 357 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WILLIAM HARTMAN | EXECUTIVE VICE PRESIDENT | 47 | $286,000 | $0 | $48,208 | $334,208 | 1 |
| VIDADI YUSIBOV | EXECUTIVE DIRECTOR | 55 | $267,000 | $0 | $48,271 | $315,271 | 1 |
| FRANK HERMAN | MANAGING DIRECTOR | 40 | $254,064 | $0 | $43,774 | $297,838 | 1 |
| ROBERT BLEIDT | DIVISION GENERAL MANAGER | 40 | $239,982 | $0 | $30,821 | $270,803 | 1 |
| CHRISTIAN HOEPFNER | CENTER DIRECTOR | 55 | $192,600 | $0 | $35,313 | $227,913 | 1 |
| HANS-PETER BAUMEISTER | DIRECTOR OF COMMUNICATIONS | 40 | $192,314 | $0 | $33,185 | $225,499 | 1 |
| CRAIG BRATT | DIRECTOR OF LASER APPLICAT | 40 | $186,842 | $0 | $36,022 | $222,864 | 1 |
| NOLAN BROWNE | MANAGING DIRECTOR | 55 | $175,694 | $0 | $33,665 | $209,359 | 1 |
| ERIN SIMMONDS | TREASURER | 40 | $147,538 | $0 | $32,433 | $179,971 | 1 |
| KATHLEEN COLEMAN DANGLE | DIVISION DIRECTOR | 40 | $119,389 | $0 | $27,270 | $146,659 | 1 |
| DR GEORG ROSENFELD | PRESIDENT | 5 | $20,000 | $0 | $0 | $20,000 | 1 |
| PROF HANS-JOERG BULLINGER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN PARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRIAN DARMODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN F REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DENNIS A AUSIELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PROF REIMUND NEUGEBAUER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK J EBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 10 paid, $2.5M · 394 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WILLIAM HARTMAN | EXECUTIVE VICE PRESIDENT | 47 | $334,815 | $0 | $45,830 | $380,645 | 1 |
| VIDADI YUSIBOV | EXECUTIVE DIRECTOR | 55 | $286,914 | $0 | $49,366 | $336,280 | 1 |
| FRANK HERMAN | MANAGING DIRECTOR | 46 | $285,529 | $0 | $44,190 | $329,719 | 1 |
| ROBERT BLEIDT | DIVISION GENERAL MANAGER | 40 | $246,684 | $0 | $28,045 | $274,729 | 1 |
| KATHLEEN COLEMAN DANGLE | DIVISION DIRECTOR | 41 | $230,663 | $0 | $39,849 | $270,512 | 1 |
| NOLAN BROWNE | MANAGING DIRECTOR | 55 | $226,536 | $0 | $35,857 | $262,393 | 1 |
| CRAIG BRATT | DIRECTOR OF LASER APPLICATIONS | 40 | $212,609 | $0 | $36,122 | $248,731 | 1 |
| HANS-PETER BAUMEISTER | DIRECTOR OF COMMUNICATIONS | 40 | $205,322 | $0 | $31,877 | $237,199 | 1 |
| ERIN SIMMONDS | TREASURER | 40 | $159,271 | $0 | $27,316 | $186,587 | 1 |
| DR GEORG ROSENFIELD | PRESIDENT & VICE CHAIRMAN | 5 | $20,000 | $0 | $0 | $20,000 | 1 |
| HANS-JOERG BULLINGER | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN PARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRIAN DARMODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN F REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DENNIS A AUSIELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK J EBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 9 paid, $2.5M · 363 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WILLIAM HARTMAN | EXECUTIVE VICE PRESIDENT | 47 | $294,304 | $0 | $85,218 | $379,522 | 1 |
| VIDADI YUSIBOV | EXECUTIVE DIRECTOR | 49 | $263,503 | $0 | $61,092 | $324,595 | 1 |
| FRANK HERMAN | MANAGING DIRECTOR | 44 | $242,823 | $0 | $76,386 | $319,209 | 1 |
| NOLAN BROWNE | MANAGING DIRECTOR | 52 | $210,130 | $0 | $56,578 | $266,708 | 1 |
| ROBERT BLEIDT | DIVISION GENERAL MANAGER | 40 | $202,861 | $0 | $60,629 | $263,490 | 1 |
| KATHLEEN COLEMAN DANGLE | DIVISION DIRECTOR | 41 | $198,626 | $0 | $63,676 | $262,302 | 1 |
| DAVID MILES | DIRECTOR OF OPERATIONS | 45 | $201,864 | $0 | $58,211 | $260,075 | 1 |
| SATISH SHARMA | DIRECTOR OF RESEARCH AND DEVELOPMENT | 41 | $215,492 | $0 | $42,428 | $257,920 | 1 |
| ERIN SIMMONDS | TREASURER | 39 | $140,442 | $0 | $44,146 | $184,588 | 1 |
| HANS-JOERG BULLINGER | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| DR GEORG ROSENFIELD | PRESIDENT AND VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN PARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEPHEN HALPERIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR HARLAN WEISMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK J EBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 9 paid, $2.4M · 341 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WILLIAM HARTMAN | EXECUTIVE VICE PRESIDENT | 50 | $285,142 | $0 | $83,703 | $368,845 | 1 |
| VIDADI YUSIBOV | EXEC. DIRECTOR | 49 | $265,302 | $0 | $59,325 | $324,627 | 1 |
| FRANK HERMAN | MANAGING DIRECTOR | 55 | $232,896 | $0 | $80,884 | $313,780 | 1 |
| NOLAN BROWNE | MANAGING DIRECTOR | 41 | $209,196 | $0 | $60,173 | $269,369 | 1 |
| KATHLEEN COLEMAN DANGLE | DIVISION DIRECTOR | 57 | $190,448 | $0 | $66,901 | $257,349 | 1 |
| ROBERT BLEIDT | DIVISION GENERAL MANAGER | 40 | $193,214 | $0 | $58,660 | $251,874 | 1 |
| DAVID MILES | DIRECTOR OF OPERATIONS | 46 | $188,085 | $0 | $58,352 | $246,437 | 1 |
| SATISH SHARMA | DIRECTOR OF RESEARCH AND DEVELOPMENT | 46 | $184,055 | $0 | $47,442 | $231,497 | 1 |
| ERIN SIMMONDS | TREASURER | 40 | $128,718 | $0 | $42,379 | $171,097 | 1 |
| HANS-JOERG BULLINGER | PRESIDENT, CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| DR GEORG ROSENFIELD | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN PARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEPHEN HALPERIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR HARLAN WEISMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK J EBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MERRILL WEISS GROUP LLC | METUCHEN, NJ | CONSULTING | $480,579 |
| MEDIA TUNERS LLC | LOS ALTOS, CA | CONSULTING | $297,000 |
| GAME SEVEN STAFFING LLC | HOUSTON, TX | CONSULTING | $293,717 |
| PLANTE & MORAN LLP | CHICAGO, IL | FINANCIAL SERVICES | $235,015 |
| SKIP PIZZI MEDIA CONSULTANT LLC | CHESTER SPRINGS, PA | CONSULTING | $120,074 |
2023 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GAME SEVEN STAFFING LLC | HOUSTON, TX | STAFFING AGENCY | $306,792 |
| MEDIA TUNERS LLC | LOS ALTOS, CA | CONSULTING | $273,203 |
| TRIPLE CROWN CONSULTING LLC | DALLAS, TX | STAFFING AGENCY | $210,840 |
| AR&E STRATEGIES | STINSON BEACH, CA | CONSULTING | $180,000 |
| PLANTE & MORAN LLP | CHICAGO, IL | FINANCIAL SERVICES | $159,730 |
2022 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GAME SEVEN STAFFING LLC | AUSTIN, TX | STAFFING AGENCY | $425,947 |
| TRIPLE CROWN CONSULTING LLC | AUSTIN, TX | STAFFING AGENCY | $203,280 |
| MERRILL WEISS GROUP LLC | METUCHEN, NJ | CONSULTING | $157,575 |
| PLANTE & MORAN LLP | CHICAGO, IL | AUDIT / CONSULTING | $146,958 |
| ACTALENT INC | HANOVER, MD | STAFFING AGENCY | $127,985 |
2021 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FAEGRE DRINKER BIDDLE & REATH LLP | PHILADELPHIA, PA | LEGAL SERVICES | $1,791,721 |
| GAME SEVEN STAFFING LLC | AUSTIN, TX | STAFFING AGENCY | $462,582 |
| ALLEGIS GROUP HOLDINGS INC | CHICAGO, IL | STAFFING AGENCY | $409,201 |
| NEO SYSTEMS CORPORATION | TESTON, VA | CONSULTING | $380,932 |
| MERRILL WEISS GROUP LLC | NETUCHEN, NJ | CONSULTING | $194,210 |
2020 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| FAEGRE DRINKER BIDDLE & REATH LLP | PHILADELPHIA, PA | LEGAL SERVICES | $1,204,558 |
| MILLER CANFIELD PADDOCK & STONE | DETROIT, MI | LEGAL SERVICES | $844,656 |
| NATIONAL ECONOMIC RESEARCH ASSOCIATES | PHILADELPHIA, PA | CONSULTING | $354,058 |
| ELLIOT GREENLEAF | BLUE BELL, PA | LEGAL SERVICES | $192,161 |
| PLANTE & MORAN | SOUTHFIELD, MI | ACCOUNTING | $145,420 |
2019 · 5 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| DRINKER BIDDLE & REATH LLP | PHILADELPHIA, PA | LEGAL SERVICES | $4,553,647 |
| ELLIOT GREENLEAF | BLUE BELL, PA | LEGAL SERVICES | $300,283 |
| NATIONAL ECONOMIC RESEARCH ASSOCIATES | PHILADELPHIA, PA | CONSULTING | $266,039 |
| PLANTE & MORAN | SOUTHFIELD, MI | ACCOUNTING | $225,125 |
| MERRILL WEISS GROUP | METUCHEN, NJ | CONSULTING | $174,204 |
2018 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| DRINKER BIDDLE & REATH LLP | PHILADELPHIA, PA | LEGAL SERVICES | $1,494,972 |
| ELLIOT GREENLEAF | BLUE BELL, PA | LEGAL SERVICES | $375,695 |
| IP KEYS TECHNOLOGIES LLC | EATONTOWN, NJ | CONSULTING | $246,824 |
| PLANTE & MORAN | SOUTHFIELD, MI | ACCOUNTING | $180,705 |
| TMS CONSULTING | PACIFIC PALISADES, CA | CONSULTING | $111,074 |
2017 · 5 contractors · $953K
| Name | Location | Service | Paid |
|---|---|---|---|
| MILLER CANFIELD PADDOCK & STONE | ANN ARBOR, MI | LEGAL SERVICES | $249,733 |
| IP KEYS TECHNOLOGIES LLC | EATONTOWN, NJ | CONSULTING | $221,107 |
| DRINKER BIDDLE & REATH LLP | PHILADELPHIA, PA | LEGAL SERVICES | $216,893 |
| ELLIOT GREENLEAF | BLUE BELL, PA | LEGAL SERVICES | $136,513 |
| TMS CONSULTING | PACIFIC PALISADES, CA | CONSULTING | $129,190 |
2016 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILLER CANFIELD PADDOCK & STONE | ANN ARBOR, MI | LEGAL SERVICES | $832,330 |
| MERILL WEISS CONSULTING | METUCHEN, NJ | CONSULTING | $220,180 |
| UNIVERSITY OF TN | KNOXVILLE, TN | RESEARCH SERVICES | $115,696 |
| PLANTE & MORAN PLLC | SOUTHFIELD, MI | ACCOUNTING SERVICES | $112,100 |
| TMS CONSULTING | PACIFIC PALISADES, CA | CONSULTING | $111,815 |
2015 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILLER CANFIELD PADDOCK & STONE | ANN ARBOR, MI | LEGAL SERVICES | $821,898 |
| MERILL WEISS CONSULTING | METUCHEN, NJ | CONSULTING | $297,184 |
| RATNER PRESTIA | VALLEY FORGE, PA | LEGAL SERVICES | $255,563 |
| LUMETA | IRVINE, CA | RESEARCH STUDIES | $224,517 |
| TMS CONSULTING | PACIFIC PALISADES, CA | CONSULTING | $185,327 |
2014 · 5 contractors · $845K
| Name | Location | Service | Paid |
|---|---|---|---|
| LUMETA | IRVINE, CA | RESEARCH STUDIES | $353,004 |
| 3L POWER LLC | CONCORD, MA | RESEARCH STUDIES | $143,094 |
| COVANCE RESEARCH | PHILADELPHIA, PA | RESEARCH STUDIES | $134,938 |
| PLANTE & MORAN PLLC | SOUTHFIELD, MI | ACCOUNTING | $108,548 |
| RATNER PRESTIA | VALLEY FORGE, PA | LEGAL SERVICES | $105,205 |
2013 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| COVANCE RESEARCH | RESEARCH STUDIES | $393,673 | |
| RADBOUND UNIVERSITY NIJMEGEN MEDICAL CEN | RESEARCH STUDIES | $196,932 | |
| LUMETA | RESEARCH STUDIES | $159,020 | |
| PLANTE & MORAN PLLC | ACCOUNTING | $137,450 | |
| IMPERIAL COLLEGE | RESEARCH STUDIES | $117,984 |
2012 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| DIMELLA SHAFFER | BOSTON, MA | CONSTRUCTION ARCHITECT | $459,804 |
| SANARIA INC | ROCKVILLE, MD | CONSULTING-ANALYSIS AND REPORTS | $252,550 |
| REDGATE REAL ESTATE ADVISORS | BOSTON, MA | CONSTRUCTION CONSULTING | $187,458 |
| SUNERGY CONSULTING | ANNAPOLIS, MD | THERMAL TEST CHAMBER CONSULTING | $135,180 |
| RATNER PRESTIA | VALLEY FORGE, PA | LEGAL | $134,508 |
2011 · 2 contractors · $267K
| Name | Location | Service | Paid |
|---|---|---|---|
| BERNARD MANAGEMENT | CHRISTIANA, DE | BUILDING MANAGEMENT | $153,863 |
| EBY CONNER SMILLIE BOURQUE | ANN ARBOR, MI | LEGAL | $112,945 |
2010 · 3 contractors · $609K
| Name | Location | Service | Paid |
|---|---|---|---|
| BERNARD MANAGEMENT | CHRISTIANA, DE | BUILDING MANAGEMENT | $322,620 |
| BINSKY SNYDER MECH CONTRACTOR | PISCATAWAY, NJ | MECHANICAL CONTRACTOR | $157,369 |
| EBY CONNER SMILLIE BOURQUE | ANN ARBOR, MI | LEGAL | $128,875 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2010 | $0 | $0 | 1 |
| 2009 | $149,975 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2009 | Department of Energy | Grant or other assistance | RENEWABLE ENERGY RESEARCH AND DEVELOPMENT 81.087 | TAS::89 0331::TAS RECOVERY RECOVERY ACT: HIGH RATE LASER PITTING TECHNIQUE FOR SOLAR CELL TEXTURING | $149,975 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2011 | THE ALBERT B SABIN VACCINE INSTITUTE INC | Vaccine manufacture | $475,338 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2016 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $21,577. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $21,770. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $12,620. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $11,685. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 2 grants to organizations · $45K
Listed grants add up to $45,000; the return's “grants paid” expense line says $46,865. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $14,093. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $12,125. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $24,176,169 | $22,849,084 | $19,451,783 | $13,475,997 | $14,012,805 | $9,695,673 | $832,833 | 147 | 8 |
| 2023 · Form 990 | ||||||||
| $14,827,638 | $20,658,251 | $17,542,962 | $12,148,912 | $2,628,857 | $11,771,101 | $834,231 | 142 | 10 |
| 2022 · Form 990 | ||||||||
| $21,587,195 | $21,202,562 | $28,491,011 | $17,979,525 | $10,317,163 | $11,530,068 | $866,678 | 143 | 9 |
| 2021 · Form 990 | ||||||||
| $20,911,766 | $21,807,767 | $31,958,834 | $17,471,892 | $12,786,808 | $9,014,038 | $923,542 | 150 | 7 |
| 2020 · Form 990 | ||||||||
| $38,046,482 | $48,811,033 | $48,164,998 | $18,359,893 | $29,394,571 | $10,660,207 | $763,969 | 180 | 7 |
| 2019 · Form 990 | ||||||||
| $31,458,939 | $40,437,847 | $36,735,613 | $29,043,551 | $14,625,811 | $15,458,975 | $843,245 | 235 | 7 |
| 2018 · Form 990 | ||||||||
| $34,822,057 | $33,164,029 | $77,729,218 | $38,086,157 | $14,690,439 | $19,162,269 | $1,575,744 | 274 | 7 |
| 2017 · Form 990 | ||||||||
| $37,918,707 | $35,491,993 | $72,410,248 | $36,521,027 | $13,959,578 | $23,602,412 | $1,453,931 | 291 | 7 |
| 2016 · Form 990 | ||||||||
| $35,459,288 | $36,356,701 | $71,145,529 | $34,094,313 | $10,870,483 | $24,054,673 | $1,146,205 | 312 | 7 |
| 2015 · Form 990 | ||||||||
| $34,644,354 | $37,438,575 | $60,122,622 | $34,991,724 | $9,353,299 | $24,773,268 | $1,111,881 | 326 | 8 |
| 2014 · Form 990 | ||||||||
| $39,027,957 | $39,652,167 | $61,495,672 | $37,768,642 | $11,361,615 | $27,192,429 | $1,224,735 | 341 | 8 |
| 2013 · Form 990 | ||||||||
| $38,315,072 | $36,255,413 | $62,619,077 | $38,405,683 | $10,066,512 | $27,646,869 | $1,286,722 | 357 | 8 |
| 2012 · Form 990 | ||||||||
| $37,610,868 | $39,756,038 | $70,433,754 | $36,356,799 | $9,634,982 | $25,803,996 | $1,086,850 | 394 | 7 |
| 2011 · Form 990 | ||||||||
| $44,514,927 | $38,479,910 | $61,465,943 | $40,193,371 | $14,778,886 | $27,730,952 | $1,055,765 | 363 | 7 |
| 2010 · Form 990 | ||||||||
| $34,944,937 | $35,238,511 | $53,835,095 | $34,158,354 | $8,728,442 | $23,994,508 | $1,017,338 | 341 | 7 |
Funders of this organization
8 grantors reported grants to this organization, $5,232,415 in all, tax years 2009 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| PATH | Public charity | Exact | 2014-2017 | 4 | $2,151,745 | 2017 | $598,805 | show |
| TRUSTEES OF BOSTON UNIVERSITY | Public charity | Exact | 2009, 2012-2017, 2021-2023 | 10 | $1,244,949 | 2023 | $7,365 | show |
| UNIVERSITY OF CHICAGO | Public charity | Exact | 2018-2023 | 6 | $686,250 | 2023 | $41,399 | show |
| UNIVERSITY OF DELAWARE | DAF sponsor | Exact | 2019-2022 | 4 | $612,211 | 2022 | $340,676 | show |
| CARNEGIE MELLON UNIVERSITY | Public charity | Exact | 2009, 2011 | 2 | $298,482 | 2011 | $183,746 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $100,778 | 2016 | $100,778 | show |
| GREENTOWN COLLABORATIVE INC | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| CLEAN ENERGY ALLIANCE INC | Public charity | Exact | 2012 | 1 | $38,000 | 2012 | $38,000 | 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 |
|---|---|---|---|---|---|---|---|
| ARBOR RESEARCH COLLABORATIVE FOR HEALTH | MI | H99 | $20,353,298 | $19,007,337 | President | $740,767 | Same NTEE code H99, revenue within 2x, same state |
| SANDERS TRI-INSTITUTIONAL THERAPEUT DISCOVERY INSTITUTE INC CO WEILL C | NY | H99 | $16,577,142 | $16,577,142 | BOARD MEMBER | $6,979,162 | Same NTEE code H99, revenue within 2x |
| ROSKAMP INSTITUTE INC | FL | H99 | $12,659,194 | $6,601,791 | Executive Director | $391,209 | Same NTEE code H99, revenue within 2x |
| CLAYTON FOUNDATION FOR RESEARCH | TX | H99 | $14,857,333 | $10,938,202 | Trustee, President, Treasurer | $785,428 | Same NTEE code H99, revenue within 2x |
| CENTER FOR INFORMATION AND STUDY ON CLINICAL RESEARCH PARTICIPATION | MA | H99 | $13,860,918 | $12,717,765 | CFO & COO | $305,084 | Same NTEE code H99, revenue within 2x |
| FRIEDREICHS ATAXIA RESEARCH ALLIANCE FARA | PA | H99 | $13,135,426 | $13,277,236 | CHIEF SCIENTIFIC OFFICER | $255,527 | Same NTEE code H99, revenue within 2x |
| CALIFORNIA INSTITUTE FOR IMMUNOLOGY AND IMMUNOTHERAPY | CA | H99 | $20,000,000 | $1,589,595 | BOARD CHAIR/DIRECTOR | $0 | Same NTEE code H99, revenue within 2x |
| AMERICAN THROMBOSIS AND HEMOSTASISNETWORK INC | NC | H99 | $15,982,317 | $17,011,486 | CHIEF SCIENCE OFFICER | $428,123 | Same NTEE code H99, revenue within 2x |
| TRANSCELERATE BIOPHARMA INC | PA | H99 | $34,242,546 | $33,032,304 | CEO | $1,227,289 | Same NTEE code H99, revenue within 2x |
| CRITICAL PATH INSTITUTE | AZ | H99 | $46,783,745 | $40,232,360 | CEO | $519,080 | Same NTEE code H99, revenue within 2x |
| MEDICAL DEVICE INNOVATION CONSORTIUM | VA | H99 | $28,171,331 | $28,147,444 | PRESIDENT & CEO | $914,419 | Same NTEE code H99, revenue within 2x |
| ZACHARY AND ELIZABETH M FISHER CENTER FOR ALZHEIMERS RESEARCH FDN | NY | H99 | $14,515,618 | $22,477,077 | EXECUTIVE DIRECTOR | $373,510 | Same NTEE code H99, revenue within 2x |
| SOUTHWEST AUTISM RESEARCH AND RESOURCE CENTER | AZ | H99 | $25,028,815 | $20,057,354 | PRESIDENT & CEO | $383,183 | Same NTEE code H99, revenue within 2x |
| MEDICINES360 | CA | H99 | $14,759,061 | $15,830,980 | CEO | $1,103,526 | Same NTEE code H99, revenue within 2x |
| COALITION OF CANCER COOPERATIVE GROUPS | PA | H99 | $13,177,695 | $12,828,003 | PRESIDENT | $383,488 | Same NTEE code H99, revenue within 2x |
| GLENN FOUNDATION FOR MEDICAL RESEARCH INC | OK | H99 | $19,842,299 | $11,758,621 | PRESIDENT, DIRECTOR, ASST SECRETARY | $340,009 | Same NTEE code H99, revenue within 2x |
| INNOVATIVE LIFESTYLES INC | MI | H99 | $4,913,046 | $5,145,554 | EXECUTIVE DIRECTOR/TREASURER | $221,562 | Same NTEE code H99, revenue within 5x, same state |
| CENTER FOR HEALTHCARE RESEARCH & TRANSFORMATION | MI | H99 | $10,522,026 | $11,047,794 | PRESIDENT & | $273,012 | Same NTEE code H99, revenue within 5x, same state |
| USONA INSTITUTE INC | WI | H99 | $7,949,536 | $33,737,459 | CHIEF MEDICAL OFFICER | $496,806 | Same NTEE code H99, revenue within 5x |
| CARING CROSS INC | MD | H99 | $6,365,843 | $10,310,690 | SCIENTIFIC DIR., FOUNDER, SEC, PRES | $250,112 | Same NTEE code H99, revenue within 5x |
| FOOTBALL RESEARCH INC | NY | H99 | $12,076,770 | $12,076,770 | DIRECTOR | $0 | Same NTEE code H99, revenue within 5x |
| VIVLI INC | MA | H99 | $6,896,288 | $6,100,502 | CEO/CLERK/DIRECTOR | $418,856 | Same NTEE code H99, revenue within 5x |
| PHARE BIO INC | MA | H99 | $5,476,072 | $4,787,029 | CEO & PRESIDENT | $607,888 | Same NTEE code H99, revenue within 5x |
| INSTITUTE FOR PROTEIN INNOVATION INC | MA | H99 | $7,481,529 | $17,537,203 | PRESIDENT & CEO/EX-OFFICIO | $809,046 | Same NTEE code H99, revenue within 5x |
| EVERY CURE INC | PA | H99 | $54,466,208 | $7,434,417 | CO-FOUNDER,CEO (COMP 9/23-12/24) | $465,529 | Same NTEE code H99, revenue within 5x |
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 · $22,849,084 spent · pay $13,994,282 · grants $0 · events $14,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,475,030 | $7,387,637 | $3,087,393 | - | 45.8% | |
| Other (as described) | SUPPLIES | $2,445,026 | $2,391,713 | $53,313 | - | 10.7% |
| Fees: other services | $1,934,266 | $1,564,632 | $369,634 | - | 8.5% | |
| Depreciation and depletion | $1,107,155 | $879,716 | $227,439 | - | 4.8% | |
| Occupancy | $1,091,850 | $926,919 | $164,931 | - | 4.8% | |
| Pension plan contributions | $990,101 | $698,280 | $291,821 | - | 4.3% | |
| Other (as described) | OTHER EXPENSES | $964,234 | $683,839 | $280,395 | - | 4.2% |
| Other employee benefits | $955,455 | $673,846 | $281,609 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $832,833 | $587,365 | $245,468 | - | 3.6% | |
| Payroll taxes | $740,863 | $522,502 | $218,361 | - | 3.2% | |
| Travel | $263,958 | $70,676 | $193,282 | - | 1.2% | |
| Office expenses | $248,676 | $172,545 | $76,131 | - | 1.1% | |
| Fees: legal | $242,366 | - | $242,366 | - | 1.1% | |
| Fees: accounting | $235,015 | - | $235,015 | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL | $188,307 | $134,451 | $53,856 | - | 0.8% |
| Advertising and promotion | $154,435 | $51,282 | $103,153 | - | 0.7% | |
| Insurance | $60,075 | $49,332 | $10,743 | - | 0.3% | |
| Other (as described) | CUSTOM FEES | $16,290 | $12,206 | $4,084 | - | 0.1% |
| Conferences, conventions and meetings | $14,266 | $3,820 | $10,446 | - | 0.1% | |
| Interest | $735 | $588 | $147 | - | 0.0% | |
| All other expenses | -$111,852 | -$111,852 | - | - | -0.5% | |
| Total | $22,849,084 | 100% |
2023 · Form 990 · $20,658,251 spent · pay $13,250,781 · grants $0 · events $21,097
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,066,923 | $3,247,455 | $6,819,468 | - | 48.7% | |
| Fees: other services | $1,875,377 | $1,161,833 | $713,544 | - | 9.1% | |
| Other (as described) | SUPPLIES | $1,758,241 | $1,701,855 | $56,386 | - | 8.5% |
| Depreciation and depletion | $1,005,627 | $694,815 | $310,812 | - | 4.9% | |
| Occupancy | $925,644 | $556,000 | $369,644 | - | 4.5% | |
| Other employee benefits | $908,942 | $293,213 | $615,729 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $834,231 | $269,112 | $565,119 | - | 4.0% | |
| Pension plan contributions | $750,728 | $242,175 | $508,553 | - | 3.6% | |
| Payroll taxes | $689,957 | $222,571 | $467,386 | - | 3.3% | |
| Other (as described) | OTHER EXPENSES | $321,205 | $265,378 | $55,827 | - | 1.6% |
| Fees: legal | $280,083 | - | $280,083 | - | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL | $250,323 | $178,731 | $71,592 | - | 1.2% |
| Travel | $231,216 | $65,070 | $166,146 | - | 1.1% | |
| Office expenses | $170,187 | $104,528 | $65,659 | - | 0.8% | |
| Fees: accounting | $159,730 | - | $159,730 | - | 0.8% | |
| Advertising and promotion | $154,702 | $28,599 | $126,103 | - | 0.7% | |
| Other (as described) | BAD DEBT RECOVERY | $151,179 | $151,179 | - | - | 0.7% |
| Insurance | $61,717 | $49,346 | $12,371 | - | 0.3% | |
| All other expenses | $38,055 | $30,444 | $7,611 | - | 0.2% | |
| Conferences, conventions and meetings | $21,097 | $5,937 | $15,160 | - | 0.1% | |
| Interest | $3,087 | $2,470 | $617 | - | 0.0% | |
| Total | $20,658,251 | 100% |
2022 · Form 990 · $21,202,562 spent · pay $13,182,402 · grants $3,499 · events $16,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,696,288 | $3,224,985 | $6,471,303 | - | 45.7% | |
| Fees: other services | $2,207,338 | $1,748,653 | $458,685 | - | 10.4% | |
| Other (as described) | SUPPLIES | $1,889,380 | $1,853,010 | $36,370 | - | 8.9% |
| Depreciation and depletion | $1,216,284 | $1,033,841 | $182,443 | - | 5.7% | |
| Pension plan contributions | $976,043 | $324,632 | $651,411 | - | 4.6% | |
| Other employee benefits | $950,717 | $316,208 | $634,509 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $866,678 | $288,257 | $578,421 | - | 4.1% | |
| Occupancy | $809,400 | $485,640 | $323,760 | - | 3.8% | |
| Payroll taxes | $692,676 | $230,384 | $462,292 | - | 3.3% | |
| Office expenses | $413,931 | $363,825 | $50,106 | - | 2.0% | |
| Other (as described) | OTHER EXPENSES | $296,153 | $124,556 | $171,597 | - | 1.4% |
| Fees: legal | $288,212 | - | $288,212 | - | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL | $273,933 | $195,588 | $78,345 | - | 1.3% |
| Travel | $246,346 | $151,774 | $94,572 | - | 1.2% | |
| Fees: accounting | $158,016 | - | $158,016 | - | 0.7% | |
| Advertising and promotion | $129,589 | $19,296 | $110,293 | - | 0.6% | |
| Insurance | $75,045 | $60,036 | $15,009 | - | 0.4% | |
| Other (as described) | CUSTOM FEES | $17,482 | $13,986 | $3,496 | - | 0.1% |
| Conferences, conventions and meetings | $16,176 | $9,966 | $6,210 | - | 0.1% | |
| Grants to US organizations and governments | $3,499 | $3,499 | - | - | 0.0% | |
| Interest | $1,461 | $1,169 | $292 | - | 0.0% | |
| All other expenses | -$22,085 | -$22,085 | - | - | -0.1% | |
| Total | $21,202,562 | 100% |
2021 · Form 990 · $21,807,767 spent · pay $12,652,829 · grants $4,771 · events $4,257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,227,210 | $2,508,043 | $6,719,167 | - | 42.3% | |
| Fees: other services | $3,824,483 | $1,930,230 | $1,894,253 | - | 17.5% | |
| Depreciation and depletion | $1,552,613 | $1,319,721 | $232,892 | - | 7.1% | |
| Other (as described) | SUPPLIES | $1,248,788 | $1,221,217 | $27,571 | - | 5.7% |
| Other employee benefits | $965,830 | $262,522 | $703,308 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $923,542 | $251,027 | $672,515 | - | 4.2% | |
| Occupancy | $907,659 | $544,595 | $363,064 | - | 4.2% | |
| Pension plan contributions | $823,400 | $223,808 | $599,592 | - | 3.8% | |
| Payroll taxes | $712,847 | $193,759 | $519,088 | - | 3.3% | |
| Other (as described) | EQUIPMENT RENTAL | $418,900 | $299,094 | $119,806 | - | 1.9% |
| Fees: legal | $282,986 | - | $282,986 | - | 1.3% | |
| All other expenses | $257,771 | $62,933 | $194,838 | - | 1.2% | |
| Office expenses | $152,598 | $104,670 | $47,928 | - | 0.7% | |
| Fees: accounting | $133,069 | - | $133,069 | - | 0.6% | |
| Advertising and promotion | $123,504 | $29,435 | $94,069 | - | 0.6% | |
| Travel | $97,661 | $55,461 | $42,200 | - | 0.4% | |
| Insurance | $88,304 | $70,643 | $17,661 | - | 0.4% | |
| Other (as described) | CUSTOM FEES | $28,319 | $22,655 | $5,664 | - | 0.1% |
| Other (as described) | BAD DEBTS | $27,126 | $27,126 | - | - | 0.1% |
| Grants to US organizations and governments | $4,771 | $4,771 | - | - | 0.0% | |
| Conferences, conventions and meetings | $4,257 | $2,418 | $1,839 | - | 0.0% | |
| Interest | $2,129 | $1,703 | $426 | - | 0.0% | |
| Total | $21,807,767 | 100% |
2020 · Form 990 · $48,811,033 spent · pay $13,025,395 · grants $822 · events $9,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $29,570,062 | $2,385,961 | $27,184,101 | - | 60.6% | |
| Other salaries and wages | $9,586,558 | $2,631,687 | $6,954,871 | - | 19.6% | |
| Other (as described) | SUPPLIES | $2,133,624 | $2,109,810 | $23,814 | - | 4.4% |
| Depreciation and depletion | $1,396,611 | $1,187,119 | $209,492 | - | 2.9% | |
| Other employee benefits | $1,046,103 | $287,175 | $758,928 | - | 2.1% | |
| Pension plan contributions | $934,498 | $256,537 | $677,961 | - | 1.9% | |
| Occupancy | $893,612 | $534,955 | $358,657 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $763,969 | $209,724 | $554,245 | - | 1.6% | |
| Payroll taxes | $694,267 | $190,589 | $503,678 | - | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL | $433,957 | $309,844 | $124,113 | - | 0.9% |
| Fees: legal | $336,779 | - | $336,779 | - | 0.7% | |
| Fees: accounting | $265,752 | - | $265,752 | - | 0.5% | |
| Information technology | $212,673 | $127,604 | $85,069 | - | 0.4% | |
| Office expenses | $176,335 | $99,870 | $76,465 | - | 0.4% | |
| All other expenses | $154,072 | $74,980 | $79,092 | - | 0.3% | |
| Insurance | $99,910 | $49,955 | $49,955 | - | 0.2% | |
| Travel | $99,399 | $24,456 | $74,943 | - | 0.2% | |
| Other (as described) | CUSTOM FEES | $25,582 | $20,466 | $5,116 | - | 0.1% |
| Advertising and promotion | $20,424 | $3,504 | $16,920 | - | 0.0% | |
| Conferences, conventions and meetings | $9,233 | $2,272 | $6,961 | - | 0.0% | |
| Interest | $1,210 | $968 | $242 | - | 0.0% | |
| Grants to US organizations and governments | $822 | $822 | - | - | 0.0% | |
| Other (as described) | BAD DEBTS | -$44,419 | -$44,419 | - | - | -0.1% |
| Total | $48,811,033 | 100% |
2019 · Form 990 · $40,437,847 spent · pay $16,070,823 · grants $5,750 · events $29,605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $14,699,962 | $8,443,384 | $6,256,578 | - | 36.4% | |
| Other salaries and wages | $12,041,933 | $3,732,059 | $8,309,874 | - | 29.8% | |
| Other (as described) | SUPPLIES | $2,205,246 | $2,173,579 | $31,667 | - | 5.5% |
| Occupancy | $1,717,733 | $1,015,473 | $702,260 | - | 4.2% | |
| Depreciation and depletion | $1,693,580 | $1,439,543 | $254,037 | - | 4.2% | |
| Other employee benefits | $1,322,856 | $409,982 | $912,874 | - | 3.3% | |
| Pension plan contributions | $1,016,484 | $315,031 | $701,453 | - | 2.5% | |
| Payroll taxes | $846,305 | $262,288 | $584,017 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $843,245 | $261,340 | $581,905 | - | 2.1% | |
| All other expenses | $753,719 | $589,544 | $164,175 | - | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL | $659,572 | $626,301 | $33,271 | - | 1.6% |
| Other (as described) | BAD DEBTS | $521,605 | $521,605 | - | - | 1.3% |
| Fees: legal | $466,524 | - | $466,524 | - | 1.2% | |
| Travel | $399,995 | $78,150 | $321,845 | - | 1.0% | |
| Office expenses | $255,882 | $148,338 | $107,544 | - | 0.6% | |
| Interest | $244,654 | $195,723 | $48,931 | - | 0.6% | |
| Fees: accounting | $230,025 | - | $230,025 | - | 0.6% | |
| Information technology | $202,011 | $121,207 | $80,804 | - | 0.5% | |
| Advertising and promotion | $159,539 | $34,261 | $125,278 | - | 0.4% | |
| Insurance | $95,537 | $66,468 | $29,069 | - | 0.2% | |
| Conferences, conventions and meetings | $29,605 | $5,784 | $23,821 | - | 0.1% | |
| Other (as described) | CUSTOM FEES | $23,585 | $18,868 | $4,717 | - | 0.1% |
| Grants to US organizations and governments | $5,750 | $5,750 | - | - | 0.0% | |
| Fees: lobbying | $2,500 | $750 | $1,750 | - | 0.0% | |
| Total | $40,437,847 | 100% |
2018 · Form 990 · $33,164,029 spent · pay $16,472,084 · grants $1,875 · events $36,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,591,618 | $4,174,938 | $7,416,680 | - | 35.0% | |
| Fees: other services | $5,792,286 | $4,919,895 | $872,391 | - | 17.5% | |
| Other (as described) | SUPPLIES | $2,689,718 | $2,657,261 | $32,457 | - | 8.1% |
| Depreciation and depletion | $2,446,191 | $2,079,262 | $366,929 | - | 7.4% | |
| Occupancy | $1,591,015 | $1,108,616 | $482,399 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $1,575,744 | $567,534 | $1,008,210 | - | 4.8% | |
| Other employee benefits | $1,387,784 | $499,836 | $887,948 | - | 4.2% | |
| Pension plan contributions | $1,067,926 | $384,634 | $683,292 | - | 3.2% | |
| Payroll taxes | $849,012 | $305,788 | $543,224 | - | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL | $758,802 | $725,519 | $33,283 | - | 2.3% |
| All other expenses | $621,520 | $283,145 | $338,375 | - | 1.9% | |
| Interest | $562,828 | $450,262 | $112,566 | - | 1.7% | |
| Travel | $522,598 | $104,248 | $418,350 | - | 1.6% | |
| Fees: legal | $353,266 | - | $353,266 | - | 1.1% | |
| Advertising and promotion | $308,444 | $53,891 | $254,553 | - | 0.9% | |
| Office expenses | $303,945 | $192,790 | $111,155 | - | 0.9% | |
| Information technology | $227,339 | $159,137 | $68,202 | - | 0.7% | |
| Fees: accounting | $180,705 | - | $180,705 | - | 0.5% | |
| Insurance | $108,870 | $86,674 | $22,196 | - | 0.3% | |
| Fees: lobbying | $70,000 | $21,000 | $49,000 | - | 0.2% | |
| Other (as described) | BAD DEBTS | $64,815 | $64,815 | $0 | - | 0.2% |
| Other (as described) | CUSTOM FEES | $51,279 | $41,023 | $10,256 | - | 0.2% |
| Conferences, conventions and meetings | $36,449 | $7,271 | $29,178 | - | 0.1% | |
| Grants to US organizations and governments | $1,875 | $1,875 | - | - | 0.0% | |
| Total | $33,164,029 | 100% |
2017 · Form 990 · $35,491,993 spent · pay $17,706,609 · grants $720 · events $34,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,568,257 | $5,573,932 | $6,994,325 | - | 35.4% | |
| Other (as described) | SUPPLIES | $4,737,205 | $4,499,688 | $237,517 | - | 13.3% |
| Fees: other services | $4,115,547 | $3,520,744 | $594,803 | - | 11.6% | |
| Depreciation and depletion | $2,542,858 | $2,161,429 | $381,429 | - | 7.2% | |
| Occupancy | $1,808,271 | $1,261,382 | $546,889 | - | 5.1% | |
| Other employee benefits | $1,589,573 | $704,964 | $884,609 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $1,453,931 | $644,808 | $809,123 | - | 4.1% | |
| Pension plan contributions | $1,165,637 | $516,952 | $648,685 | - | 3.3% | |
| Payroll taxes | $929,211 | $412,098 | $517,113 | - | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL | $753,527 | $714,752 | $38,775 | - | 2.1% |
| Travel | $661,179 | $172,145 | $489,034 | - | 1.9% | |
| Other (as described) | BAD DEBTS | $660,026 | $660,026 | - | - | 1.9% |
| Interest | $571,983 | $457,586 | $114,397 | - | 1.6% | |
| All other expenses | $536,295 | $304,496 | $231,799 | - | 1.5% | |
| Fees: legal | $291,551 | - | $291,551 | - | 0.8% | |
| Advertising and promotion | $260,577 | $27,601 | $232,976 | - | 0.7% | |
| Information technology | $246,671 | $172,670 | $74,001 | - | 0.7% | |
| Office expenses | $240,064 | $171,517 | $68,547 | - | 0.7% | |
| Insurance | $128,691 | $102,017 | $26,674 | - | 0.4% | |
| Fees: accounting | $121,179 | - | $121,179 | - | 0.3% | |
| Fees: lobbying | $45,000 | $13,500 | $31,500 | - | 0.1% | |
| Conferences, conventions and meetings | $34,890 | $9,084 | $25,806 | - | 0.1% | |
| Other (as described) | CUSTOM FEES | $29,150 | $23,320 | $5,830 | - | 0.1% |
| Grants to US organizations and governments | $720 | $720 | - | - | 0.0% | |
| Total | $35,491,993 | 100% |
2016 · Form 990 · $36,356,701 spent · pay $19,701,182 · grants $21,577 · events $51,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,227,612 | $6,623,089 | $7,604,523 | - | 39.1% | |
| Other (as described) | SUPPLIES | $4,164,335 | $3,954,767 | $209,568 | - | 11.5% |
| Fees: other services | $3,363,687 | $3,025,266 | $338,421 | - | 9.3% | |
| Depreciation and depletion | $2,761,247 | $2,347,060 | $414,187 | - | 7.6% | |
| Occupancy | $2,140,458 | $1,486,224 | $654,234 | - | 5.9% | |
| Other employee benefits | $1,889,056 | $879,374 | $1,009,682 | - | 5.2% | |
| Pension plan contributions | $1,387,489 | $645,889 | $741,600 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $1,146,205 | $533,569 | $612,636 | - | 3.2% | |
| Payroll taxes | $1,050,820 | $489,167 | $561,653 | - | 2.9% | |
| Other (as described) | EQUIPMENT RENTAL | $870,581 | $786,459 | $84,122 | - | 2.4% |
| Travel | $587,743 | $133,674 | $454,069 | - | 1.6% | |
| Interest | $581,303 | $465,042 | $116,261 | - | 1.6% | |
| All other expenses | $512,441 | $486,612 | $25,829 | - | 1.4% | |
| Fees: legal | $353,008 | - | $353,008 | - | 1.0% | |
| Office expenses | $267,318 | $180,419 | $86,899 | - | 0.7% | |
| Information technology | $259,244 | $181,471 | $77,773 | - | 0.7% | |
| Advertising and promotion | $257,712 | $16,030 | $241,682 | - | 0.7% | |
| Insurance | $129,977 | $103,807 | $26,170 | - | 0.4% | |
| Fees: accounting | $112,100 | - | $112,100 | - | 0.3% | |
| Other (as described) | BAD DEBTS | $111,183 | $111,183 | - | - | 0.3% |
| Fees: lobbying | $60,000 | $18,000 | $42,000 | - | 0.2% | |
| Conferences, conventions and meetings | $51,366 | $11,683 | $39,683 | - | 0.1% | |
| Other (as described) | CUSTOM FEES | $50,239 | $40,191 | $10,048 | - | 0.1% |
| Grants to US organizations and governments | $21,577 | $21,577 | - | - | 0.1% | |
| Total | $36,356,701 | 100% |
2015 · Form 990 · $37,438,575 spent · pay $19,637,225 · grants $21,770 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,775,335 | $6,061,147 | $7,714,188 | - | 36.8% | |
| Fees: other services | $4,813,401 | $3,080,577 | $1,732,824 | - | 12.9% | |
| Occupancy | $3,317,079 | $2,388,297 | $928,782 | - | 8.9% | |
| Depreciation and depletion | $3,020,400 | $2,567,340 | $453,060 | - | 8.1% | |
| Other (as described) | SUPPLIES | $2,619,004 | $2,435,674 | $183,330 | - | 7.0% |
| Other employee benefits | $2,054,798 | $904,111 | $1,150,687 | - | 5.5% | |
| Pension plan contributions | $1,581,909 | $696,040 | $885,869 | - | 4.2% | |
| Other (as described) | EQUIPMENT RENTAL | $1,208,803 | $84,616 | $1,124,187 | - | 3.2% |
| Payroll taxes | $1,113,302 | $489,853 | $623,449 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $1,111,881 | $489,228 | $622,653 | - | 3.0% | |
| Travel | $708,603 | $141,721 | $566,882 | - | 1.9% | |
| Interest | $592,410 | $473,928 | $118,482 | - | 1.6% | |
| Fees: legal | $263,488 | $79,046 | $184,442 | - | 0.7% | |
| All other expenses | $247,402 | $181,457 | $65,945 | - | 0.7% | |
| Information technology | $212,936 | $149,055 | $63,881 | - | 0.6% | |
| Advertising and promotion | $194,622 | $33,086 | $161,536 | - | 0.5% | |
| Office expenses | $186,618 | $109,185 | $77,433 | - | 0.5% | |
| Insurance | $164,197 | $129,716 | $34,481 | - | 0.4% | |
| Fees: accounting | $109,979 | - | $109,979 | - | 0.3% | |
| Fees: lobbying | $60,000 | - | $60,000 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $49,713 | $49,713 | - | - | 0.1% |
| Grants to US organizations and governments | $21,770 | $21,770 | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,925 | $2,185 | $8,740 | - | 0.0% |
| Total | $37,438,575 | 100% |
2014 · Form 990 · $39,652,167 spent · pay $19,681,930 · grants $12,620 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,811,762 | $6,353,411 | $7,458,351 | - | 34.8% | |
| Other (as described) | SUPPLIES | $4,795,691 | $4,651,820 | $143,871 | - | 12.1% |
| Fees: other services | $4,114,937 | $3,209,652 | $905,285 | - | 10.4% | |
| Occupancy | $3,244,528 | $2,238,724 | $1,005,804 | - | 8.2% | |
| Depreciation and depletion | $3,174,392 | $2,698,233 | $476,159 | - | 8.0% | |
| Other employee benefits | $1,948,367 | $896,249 | $1,052,118 | - | 4.9% | |
| Pension plan contributions | $1,522,343 | $700,278 | $822,065 | - | 3.8% | |
| Other (as described) | EQUIPMENT RENTAL | $1,281,774 | $1,179,232 | $102,542 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $1,224,735 | $563,378 | $661,357 | - | 3.1% | |
| Payroll taxes | $1,174,723 | $540,373 | $634,350 | - | 3.0% | |
| Travel | $800,435 | $200,109 | $600,326 | - | 2.0% | |
| Interest | $601,425 | $481,140 | $120,285 | - | 1.5% | |
| All other expenses | $508,678 | $417,441 | $91,237 | - | 1.3% | |
| Fees: legal | $429,227 | $128,768 | $300,459 | - | 1.1% | |
| Advertising and promotion | $239,451 | $55,074 | $184,377 | - | 0.6% | |
| Office expenses | $199,238 | $108,409 | $90,829 | - | 0.5% | |
| Information technology | $191,329 | $122,451 | $68,878 | - | 0.5% | |
| Insurance | $128,689 | $100,377 | $28,312 | - | 0.3% | |
| Fees: accounting | $108,548 | - | $108,548 | - | 0.3% | |
| Fees: lobbying | $65,000 | - | $65,000 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $62,467 | $15,617 | $46,850 | - | 0.2% |
| Grants to US organizations and governments | $12,620 | $12,620 | - | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | $11,808 | $11,808 | - | - | 0.0% |
| Total | $39,652,167 | 100% |
2013 · Form 990 · $36,255,413 spent · pay $20,829,778 · grants $11,685 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,968,013 | $6,286,565 | $8,681,448 | - | 41.3% | |
| Fees: other services | $3,242,292 | $2,918,063 | $324,229 | - | 8.9% | |
| Depreciation and depletion | $2,933,231 | $2,493,246 | $439,985 | - | 8.1% | |
| Other (as described) | SUPPLIES | $2,853,088 | $2,539,248 | $313,840 | - | 7.9% |
| Other employee benefits | $2,002,226 | $840,935 | $1,161,291 | - | 5.5% | |
| Occupancy | $1,822,884 | $1,075,502 | $747,382 | - | 5.0% | |
| Pension plan contributions | $1,417,779 | $595,467 | $822,312 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $1,286,722 | $540,423 | $746,299 | - | 3.5% | |
| Payroll taxes | $1,155,038 | $485,116 | $669,922 | - | 3.2% | |
| Other (as described) | EQUIPMENT RENTAL | $1,114,596 | $1,070,012 | $44,584 | - | 3.1% |
| Travel | $686,047 | $185,233 | $500,814 | - | 1.9% | |
| Other (as described) | BAD DEBT EXPENSE | $669,727 | $669,727 | $0 | - | 1.8% |
| Interest | $593,435 | $474,748 | $118,687 | - | 1.6% | |
| Fees: legal | $272,946 | $81,884 | $191,062 | - | 0.8% | |
| Office expenses | $228,575 | $133,577 | $94,998 | - | 0.6% | |
| Advertising and promotion | $224,236 | $49,332 | $174,904 | - | 0.6% | |
| Information technology | $180,686 | $126,480 | $54,206 | - | 0.5% | |
| All other expenses | $160,069 | $126,988 | $33,081 | - | 0.4% | |
| Insurance | $149,188 | $123,826 | $25,362 | - | 0.4% | |
| Fees: accounting | $137,450 | - | $137,450 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $95,500 | $25,785 | $69,715 | - | 0.3% |
| Fees: lobbying | $50,000 | - | $50,000 | - | 0.1% | |
| Grants to US organizations and governments | $11,685 | $11,685 | - | - | 0.0% | |
| Total | $36,255,413 | 100% |
2012 · Form 990 · $39,756,038 spent · pay $21,691,146 · grants $46,865 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,623,352 | $6,718,041 | $8,905,311 | - | 39.3% | |
| Fees: other services | $3,674,866 | $3,454,374 | $220,492 | - | 9.2% | |
| Other (as described) | SUPPLIES | $3,642,507 | $3,387,532 | $254,975 | - | 9.2% |
| Depreciation and depletion | $2,777,834 | $2,111,154 | $666,680 | - | 7.0% | |
| Other (as described) | BAD DEBT EXPENSE | $2,377,398 | $2,377,398 | $0 | - | 6.0% |
| Other employee benefits | $2,191,068 | $942,159 | $1,248,909 | - | 5.5% | |
| Occupancy | $2,173,778 | $978,200 | $1,195,578 | - | 5.5% | |
| Pension plan contributions | $1,620,345 | $696,748 | $923,597 | - | 4.1% | |
| Payroll taxes | $1,169,531 | $502,898 | $666,633 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $1,086,850 | $467,345 | $619,505 | - | 2.7% | |
| Other (as described) | EQUIPMENT RENTAL | $991,603 | $932,107 | $59,496 | - | 2.5% |
| Travel | $847,018 | $262,576 | $584,442 | - | 2.1% | |
| All other expenses | $383,160 | $143,092 | $240,068 | - | 1.0% | |
| Fees: legal | $222,212 | $66,664 | $155,548 | - | 0.6% | |
| Information technology | $207,933 | $145,553 | $62,380 | - | 0.5% | |
| Office expenses | $207,528 | $117,673 | $89,855 | - | 0.5% | |
| Advertising and promotion | $140,360 | $33,686 | $106,674 | - | 0.4% | |
| Insurance | $133,058 | $106,446 | $26,612 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $97,690 | $30,284 | $67,406 | - | 0.2% |
| Fees: accounting | $91,440 | - | $91,440 | - | 0.2% | |
| Fees: lobbying | $47,500 | - | $47,500 | - | 0.1% | |
| Grants to US organizations and governments | $46,865 | $46,865 | - | - | 0.1% | |
| Interest | $2,142 | $1,714 | $428 | - | 0.0% | |
| Total | $39,756,038 | 100% |
2011 · Form 990 · $38,479,910 spent · pay $21,322,827 · grants $14,093 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,513,165 | $7,446,319 | $8,066,846 | - | 40.3% | |
| Other (as described) | SUPPLIES | $4,265,588 | $3,796,373 | $469,215 | - | 11.1% |
| Fees: other services | $4,203,108 | $4,203,108 | - | - | 10.9% | |
| Depreciation and depletion | $2,631,974 | $2,237,178 | $394,796 | - | 6.8% | |
| Other employee benefits | $2,095,021 | $1,005,610 | $1,089,411 | - | 5.4% | |
| Pension plan contributions | $1,526,761 | $732,845 | $793,916 | - | 4.0% | |
| Occupancy | $1,386,871 | $1,095,628 | $291,243 | - | 3.6% | |
| All other expenses | $1,151,727 | $908,532 | $243,195 | - | 3.0% | |
| Payroll taxes | $1,132,115 | $543,415 | $588,700 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $1,055,765 | $506,767 | $548,998 | - | 2.7% | |
| Other (as described) | EQUIPMENT RENTAL | $1,001,016 | $930,945 | $70,071 | - | 2.6% |
| Travel | $923,358 | $147,737 | $775,621 | - | 2.4% | |
| Fees: legal | $577,245 | $173,174 | $404,071 | - | 1.5% | |
| Information technology | $244,316 | $146,590 | $97,726 | - | 0.6% | |
| Office expenses | $212,304 | $136,347 | $75,957 | - | 0.6% | |
| Advertising and promotion | $155,602 | $40,457 | $115,145 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $127,390 | $20,382 | $107,008 | - | 0.3% |
| Insurance | $118,068 | $94,454 | $23,614 | - | 0.3% | |
| Fees: accounting | $97,055 | - | $97,055 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $44,453 | $44,453 | $0 | - | 0.1% |
| Grants to US organizations and governments | $14,093 | $14,093 | - | - | 0.0% | |
| Interest | $2,915 | $2,332 | $583 | - | 0.0% | |
| Total | $38,479,910 | 100% |
2010 · Form 990 · $35,238,511 spent · pay $20,017,225 · grants $12,125 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,499,462 | $7,974,704 | $6,524,758 | - | 41.1% | |
| Fees: other services | $3,932,898 | $3,500,279 | $432,619 | - | 11.2% | |
| Other (as described) | SUPPLIES | $2,923,046 | $2,806,124 | $116,922 | - | 8.3% |
| Depreciation and depletion | $2,253,705 | $1,802,964 | $450,741 | - | 6.4% | |
| Occupancy | $2,097,965 | $1,594,453 | $503,512 | - | 6.0% | |
| Other employee benefits | $1,906,463 | $1,048,555 | $857,908 | - | 5.4% | |
| Pension plan contributions | $1,529,989 | $841,494 | $688,495 | - | 4.3% | |
| Other (as described) | EQUIPMENT RENTAL | $1,373,978 | $1,346,498 | $27,480 | - | 3.9% |
| Payroll taxes | $1,063,973 | $585,185 | $478,788 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $1,017,338 | $559,536 | $457,802 | - | 2.9% | |
| Travel | $854,283 | $281,913 | $572,370 | - | 2.4% | |
| Other (as described) | BAD DEBT EXPENSE | $346,439 | $346,439 | $0 | - | 1.0% |
| Fees: legal | $338,176 | $300,977 | $37,199 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $252,518 | $167,952 | $84,566 | - | 0.7% |
| Information technology | $205,404 | $123,242 | $82,162 | - | 0.6% | |
| Office expenses | $178,937 | $102,828 | $76,109 | - | 0.5% | |
| Advertising and promotion | $155,781 | $52,966 | $102,815 | - | 0.4% | |
| Insurance | $117,640 | $94,112 | $23,528 | - | 0.3% | |
| Fees: accounting | $93,200 | $82,948 | $10,252 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $82,565 | $27,246 | $55,319 | - | 0.2% |
| Grants to US organizations and governments | $12,125 | $12,125 | - | - | 0.0% | |
| Interest | $2,626 | $1,759 | $867 | - | 0.0% | |
| Total | $35,238,511 | 100% |