ORC INDUSTRIES INC
Cite this
Plain text ORC INDUSTRIES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/orc-industries-inc-391078145. Retrieved 2026-10-23.
APA furp.org. (n.d.). ORC INDUSTRIES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/orc-industries-inc-391078145
MLA “ORC INDUSTRIES INC.” furp.org, tax years 2010–2024, https://furp.org/org/orc-industries-inc-391078145. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $46.3M · expenses $22.9M · assets $261.2M
- EIN
- 39-1078145
- Address
- 2700 COMMERCE ST, LA CROSSE, WI 54603-1705
- Website
- www.orcind.com
- NTEE code
- J330
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1968 (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
Organizations mission is to provide vocational preparation and employment to individuals with one or more disabilities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Scott R Iverson | President | 2021-2024 | $371,668 | $1,161,756 | 1 |
| Tim Rieck | Vice President La Crosse | 2020-2024 | $206,038 | $938,334 | 1 |
| Guadalupe Wally Avelar | Vice President Brownsville | 2023-2024 | $126,061 | $246,798 | 1 |
| Liam Bailey | Corporate Compliance | 2024 | $108,927 | $108,927 | 1 |
| Barb Barnard (former) | President | 2014-2019 | $806,459 | $4,608,206 | 1 |
| Barbara Barnard (former) | Former President | 2020-2022 | $645,099 | $2,299,391 | 2 |
| B Barnard (former) | President | 2011-2013 | $600,690 | $1,693,911 | 1 |
| Timothy Rieck (former) | Vice President | 2017-2019 | $159,973 | $451,604 | 1 |
| M Steigerwald (former) | Manager | 2012-2014 | $128,051 | $395,963 | 1 |
| Barbara Barnar (former) | PRESIDENT | 2010 | $387,535 | $387,535 | 1 |
| Timothy Gates (former) | Vice President | 2016-2017 | $136,677 | $261,807 | 1 |
| Todd Bahnub (former) | VP | 2010-2011 | $96,230 | $259,455 | 1 |
| Ron Kiffmeyer (former) | Marketing Mgr | 2011 | $108,426 | $108,426 | 1 |
| Dean Bergstrom (former) | FINANCE DIRECT | 2010 | $96,531 | $96,531 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| John Lyche | Director | 2024 | 0 | $0 reported | 1 |
| Brenda Stuhr | Director | 2021-2024 | 0 | $0 reported | 4 |
| Larry Vangen | Director | 2010-2024 | 0 | $0 reported | 2 |
| Chad Hill | Director | 2023-2024 | 0 | $0 reported | 2 |
| Bob Burg | Treasurer | 2010-2024 | 0 | $0 reported | 1 |
| Dick Record | Secretary | 2010-2024 | 0 | $0 reported | 1 |
| Janet Stansfield | Vice Chair | 2021-2024 | 0 | $0 reported | 2 |
| Darla Krzoska | Chair | 2019-2024 | 0 | $0 reported | 3 |
| Shirley Holman (former) | Director | 2010-2023 | 0 | $0 reported | 2 |
| Joe Connell (former) | Director | 2015-2023 | 0 | $0 reported | 1 |
| Kelley Iverson (former) | Former Director | 2018-2022 | 0 | $0 reported | 1 |
| James Heinecke (former) | Treasurer | 2010-2019 | 0 | $0 reported | 1 |
| Kelly Iverson (former) | Director | 2010-2017 | 0 | $0 reported | 2 |
| Jim Nelson (former) | Director | 2015-2017 | 0 | $0 reported | 1 |
| Jim Heinecke (former) | Treasurer | 2016 | 0 | $0 reported | 1 |
| Kelly Inverson (former) | Director | 2015-2016 | 0 | $0 reported | 1 |
| Shirley Hloman (former) | Vice Chair | 2015 | 0 | $0 reported | 1 |
| Herbert Basset (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Harold Swanson (former) | Director | 2010-2013 | 0 | $0 reported | 1 |
| Herb Bassett (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Julie Tydrich (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| Sandy Ray (former) | Director | 2011 | 0 | $0 reported | 1 |
| Charles Ray (former) | DIRECTOR | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 12 people listed · 4 paid, $813K · 406 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott R Iverson | President | 55 | $345,411 | $0 | $26,257 | $371,668 | 1 |
| Tim Rieck | Vice President La Crosse | 45 | $176,973 | $0 | $29,065 | $206,038 | 1 |
| Guadalupe Wally Avelar | Vice President Brownsville | 45 | $107,552 | $0 | $18,509 | $126,061 | 1 |
| Liam Bailey | Corporate Compliance | 45 | $105,122 | $0 | $3,805 | $108,927 | 1 |
| John Lyche | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Stuhr | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Larry Vangen | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Chad Hill | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Bob Burg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dick Record | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Janet Stansfield | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Darla Krzoska | Chair | 0 | $0 | $0 | $0 | $0 | 3 |
2023 · 12 people listed · 3 paid, $645K · 392 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott R Iverson | President | 55 | $288,599 | $0 | $25,623 | $314,222 | 1 |
| Tim Rieck | Vice President La Crosse | 45 | $178,850 | $0 | $30,979 | $209,829 | 1 |
| Guadalupe Wally Avelar | Vice President Brownsville | 45 | $102,564 | $0 | $18,173 | $120,737 | 1 |
| Brenda Stuhr | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Larry Vangen | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Chad Hill | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Shirley Holman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Joe Connell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Burg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dick Record | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Janet Stansfield | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Darla Krzoska | Chair | 0 | $0 | $0 | $0 | $0 | 3 |
2022 · 11 people listed · 3 paid, $1.2M · 300 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Barnard | Former President | 60 | $645,099 | $0 | $0 | $645,099 | 2 |
| Scott R Iverson | President | 55 | $217,599 | $0 | $107,153 | $324,752 | 1 |
| Tim Rieck | Vice President | 45 | $169,050 | $0 | $11,986 | $181,036 | 1 |
| Joe Connell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Stuhr | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Kelley Iverson | Former Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shirley Holman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Dick Record | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Burg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Darla Krzoska | Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Janet Stansfield | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 11 people listed · 3 paid, $1.2M · 251 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara F Barnard | Former President | 60 | $849,200 | $0 | $19,822 | $869,022 | 2 |
| Tim Rieck | Vice President | 45 | $161,000 | $0 | $20,287 | $181,287 | 1 |
| Scott R Iverson | President | 45 | $141,346 | $0 | $9,768 | $151,114 | 1 |
| Joe Connell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Stuhr | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Kelley Iverson | Former Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shirley Holman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Dick Record | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Burg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Darla Krzoska | Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Janet Stansfield | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 8 people listed · 2 paid, $945K · 272 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Barnard | President | 60 | $763,839 | $0 | $21,431 | $785,270 | 2 |
| Tim Rieck | Vice President | 45 | $133,689 | $0 | $26,455 | $160,144 | 1 |
| Kelley Iverson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Connell | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Darla Krzoska | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Bob Burg | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Dick Record | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Shirley Holman | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 9 people listed · 2 paid, $966K · 240 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barb Barnard | President | 60 | $786,000 | $0 | $20,459 | $806,459 | 1 |
| Timothy Rieck | Vice President | 45 | $136,800 | $0 | $23,173 | $159,973 | 1 |
| Bob Burg | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| James Heinecke | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dick Record | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Shirley Holman | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Kelley Iverson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Connell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Darla Krzoska | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2018 · 8 people listed · 2 paid, $966K · 184 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barb Barnard | President | 60 | $786,000 | $0 | $20,503 | $806,503 | 1 |
| Timothy Rieck | Vice President | 45 | $136,000 | $0 | $23,360 | $159,360 | 1 |
| Bob Burg | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| James Heinecke | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dick Record | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Shirley Holman | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Kelley Iverson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Connell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 3 paid, $1.0M · 382 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barb Barnard | President | 60 | $736,000 | $0 | $20,253 | $756,253 | 1 |
| Timothy Gates | Vice President | 45 | $120,000 | $0 | $16,677 | $136,677 | 1 |
| Timothy Rieck | Vice President | 45 | $111,538 | $0 | $20,733 | $132,271 | 1 |
| Bob Burg | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| James Heinecke | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dick Record | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Shirley Holman | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Kelly Iverson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Joe Connell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Nelson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $877K · 325 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barb Barnard | President | 60 | $732,000 | $0 | $20,003 | $752,003 | 1 |
| Timothy Gates | Vice President | 40 | $109,824 | $0 | $15,306 | $125,130 | 1 |
| Bob Burg | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Heinecke | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dick Record | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Shirley Holman | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Kelly Inverson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Connell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Nelson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $744K · 348 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barb Barnard | President | 60 | $725,000 | $0 | $19,407 | $744,407 | 1 |
| James Heinecke | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Burg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dick Record | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Shirley Hloman | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Inverson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Connell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Nelson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $871K · 312 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barb Barnard | President | 60 | $725,000 | $0 | $17,581 | $742,581 | 1 |
| M Steigerwald | Manager | 40 | $112,108 | $0 | $15,943 | $128,051 | 1 |
| Shirley Holman | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| James Heinecke | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dick Record | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Iverson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Herbert Basset | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Burg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $734K · 346 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| B Barnard | President | 60 | $575,000 | $0 | $25,690 | $600,690 | 1 |
| M Steigerwald | Manager | 48 | $112,962 | $0 | $19,933 | $132,895 | 1 |
| Shirley Holman | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| James Heinecke | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dick Record | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Iverson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Herbert Basset | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Burg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harold Swanson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 2 paid, $845K · 351 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| B Barnard | President | 60 | $694,000 | $0 | $16,336 | $710,336 | 1 |
| M Steigerwald | Manager | 48 | $114,961 | $0 | $20,056 | $135,017 | 1 |
| Kelly Iverson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES HEINECKE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dick Record | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Harold Swanson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shirley Holman | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| BOB BURG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Herb Bassett | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 3 paid, $588K · 486 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| B BARNARD | President | 60 | $368,000 | $0 | $14,885 | $382,885 | 1 |
| Ron Kiffmeyer | Marketing Mgr | 48 | $101,708 | $0 | $6,718 | $108,426 | 1 |
| Todd Bahnub | VP | 48 | $92,657 | $0 | $3,573 | $96,230 | 1 |
| Kelly Iverson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES HEINECKE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK RECORD | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Tydrich | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY HOLMAN | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| BOB BURG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Herb Bassett | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandy Ray | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY VANGEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| HAROLD SWANSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 3 paid, $647K · 818 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA BARNAR | PRESIDENT | 60 | $372,278 | $0 | $15,257 | $387,535 | 1 |
| TODD BAHNUB | VICE-PRESIDENT | 48 | $143,950 | $0 | $19,275 | $163,225 | 1 |
| DEAN BERGSTROM | FINANCE DIRECT | 48 | $92,461 | $0 | $4,070 | $96,531 | 1 |
| KELLY IVERSON | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 2 |
| JAMES HEINECKE | VICE-CHAIRPERS | - | $0 | $0 | $0 | $0 | 1 |
| DICK RECORD | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| HERB BASSETT | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY HOLMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| BOB BURG | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES RAY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JULIE TYDRICH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LARRY VANGEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| HAROLD SWANSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $152K
| Name | Location | Service | Paid |
|---|---|---|---|
| Stoneridge Software LLC | Fargo, ND | Software | $152,336 |
2023 · 1 contractor · $149K
| Name | Location | Service | Paid |
|---|---|---|---|
| Stoneridge Software LLC | Fargo, ND | Software | $148,594 |
2020 · 1 contractor · $389K
| Name | Location | Service | Paid |
|---|---|---|---|
| Source America | Vienna, VA | Secure Govt Contra | $389,317 |
2019 · 1 contractor · $237K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOURCE AMERICA | VIENNA, VA | SECURE GOVT CONTRACT | $236,810 |
2018 · 1 contractor · $385K
| Name | Location | Service | Paid |
|---|---|---|---|
| Source America | VIENNA, VA | SECURE GOVT CONTRACT | $384,506 |
2017 · 2 contractors · $574K
| Name | Location | Service | Paid |
|---|---|---|---|
| Arco Murray Design Build | DOWNERS GROVE, IL | Construction Service | $416,322 |
| Source America | VIENNA, VA | SECURE GOVT CONTRACT | $157,220 |
2016 · 2 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Arco Murray Design Build | DOWNERS GROVE, IL | Construction Service | $2,157,165 |
| Source America | VIENNA, VA | SECURE GOVT CONTRACT | $472,410 |
2015 · 2 contractors · $969K
| Name | Location | Service | Paid |
|---|---|---|---|
| Source America | VIENNA, VA | SECURE GOVT CONTRACT | $862,041 |
| Nelson & Pade Inc | MONTELLO, WI | Aquaponics system Su | $107,265 |
2014 · 2 contractors · $862K
| Name | Location | Service | Paid |
|---|---|---|---|
| Source America | VIENNA, VA | SECURE GOVT CONTRACT | $729,578 |
| RC Contractors | HOLMEN, WI | Construction | $132,912 |
2013 · 1 contractor · $872K
| Name | Location | Service | Paid |
|---|---|---|---|
| Source America | SECURE GOVT CONTRACT | $871,736 |
2012 · 1 contractor · $579K
| Name | Location | Service | Paid |
|---|---|---|---|
| NISH | VIENNA, VA | SECURE GOVT CONTRACT | $579,126 |
2011 · 2 contractors · $771K
| Name | Location | Service | Paid |
|---|---|---|---|
| NISH | VIENNA, VA | SECURE GOVT CONTRACT | $653,560 |
| CULPITT ROOFING INC | WEST SALEM, WI | ROOFING | $117,775 |
2010 · 4 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| NISH | VIENNA, VA | SECURE GOVT CONTRACT | $2,555,958 |
| DICKSTEIN SHAPIRO LLP | BALTIMORE, MD | LEGAL SERVICES | $188,245 |
| DUFFY & PARTNERS LLC | MINNEAPOLIS, MN | MARKETING SERVICES | $119,100 |
| RTS FINANCIAL SERVICES | DALLAS, TX | FREIGHT CARRIER | $108,871 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $30,341,530 | 9 |
| 2025 | $0 | $12,255,125 | 16 |
| 2024 | $0 | $17,344,683 | 18 |
| 2023 | $0 | $7,461,595 | 12 |
| 2018 | $0 | $4,554,741 | 7 |
Largest awards · 44 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8512078726!TARPAULIN | $8,871,390 |
| 2026 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8511790591!TARPAULIN | $8,626,500 |
| 2026 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8511686206!TARPAULIN | $8,626,500 |
| 2026 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8512087247!TARPAULIN | $1,294,755 |
| 2026 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8512172949!TARPAULIN | $922,778 |
| 2026 | Defense Logistics Agency | Contract | CUT AND SEW APPAREL CONTRACTORS 315210 | 8511922930!HAT,SERVICE | $795,936 |
| 2026 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8511859961!TARPAULIN | $607,827 |
| 2026 | Defense Logistics Agency | Contract | CUT AND SEW APPAREL CONTRACTORS 315210 | 8511733358!HAT,SERVICE | $595,843 |
| 2025 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8511311708!TARPAULIN | $5,805,000 |
| 2025 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8511423765!TARPAULIN | $3,483,000 |
| 2025 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8511548279!TARPAULIN | $761,865 |
| 2025 | Defense Logistics Agency | Contract | CUT AND SEW APPAREL CONTRACTORS 315210 | 8511464780!HAT,SERVICE | $636,749 |
| 2025 | Defense Logistics Agency | Contract | CUT AND SEW APPAREL CONTRACTORS 315210 | 8511200370!HAT,SERVICE | $624,753 |
| 2025 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8511375138!TARPAULIN | $457,952 |
| 2025 | Defense Logistics Agency | Contract | CUT AND SEW APPAREL CONTRACTORS 315210 | 8511085716!HAT,SERVICE | $257,178 |
| 2025 | Defense Logistics Agency | Contract | CUT AND SEW APPAREL CONTRACTORS 315210 | 8511161620!HAT,SERVICE | $228,627 |
| 2024 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8510728593!TARPAULIN | $5,384,664 |
| 2024 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8510550472!TARPAULIN | $3,503,593 |
| 2024 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8510736899!TARPAULIN | $2,024,352 |
| 2024 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8510404283!TARPAULIN | $1,902,022 |
| 2024 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8510684032!TARPAULIN | $1,042,848 |
| 2024 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8510187599!TARPAULIN | $982,556 |
| 2024 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8510315346!TARPAULIN | $512,193 |
| 2024 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8510504339!TARPAULIN | $341,462 |
| 2024 | Defense Logistics Agency | Contract | CUT AND SEW APPAREL CONTRACTORS 315210 | 8510663319!HAT,SERVICE | $321,840 |
| 2024 | Defense Logistics Agency | Contract | CUT AND SEW APPAREL CONTRACTORS 315210 | 8510327050!HAT,SERVICE | $321,840 |
| 2024 | Defense Logistics Agency | Contract | CUT AND SEW APPAREL CONTRACTORS 315210 | 8510503854!HAT,SERVICE | $321,840 |
| 2024 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8510187650!TARPAULIN | $313,341 |
| 2024 | Defense Logistics Agency | Contract | CUT AND SEW APPAREL CONTRACTORS 315210 | 8510826933!HAT,SERVICE | $299,445 |
| 2024 | Defense Logistics Agency | Contract | CUT AND SEW APPAREL CONTRACTORS 315210 | 8510853550!HAT,SERVICE | $72,685 |
| 2023 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8509685600!TARPAULIN | $2,208,927 |
| 2023 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8509981653!TARPAULIN | $2,208,927 |
| 2023 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8509445150!TARPAULIN | $893,365 |
| 2023 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8509825645!TARPAULIN | $463,986 |
| 2023 | Defense Logistics Agency | Contract | CUT AND SEW APPAREL CONTRACTORS 315210 | 8509567872!HAT,SERVICE | $420,238 |
| 2023 | Defense Logistics Agency | Contract | CUT AND SEW APPAREL CONTRACTORS 315210 | 8509985600!HAT,SERVICE | $395,219 |
| 2023 | Defense Logistics Agency | Contract | CUT AND SEW APPAREL CONTRACTORS 315210 | 8509736036!HAT,SERVICE | $386,267 |
| 2023 | Defense Logistics Agency | Contract | CUT AND SEW APPAREL CONTRACTORS 315210 | 8510136775!HAT,SERVICE | $321,840 |
| 2023 | Defense Logistics Agency | Contract | TEXTILE BAG AND CANVAS MILLS 314910 | 8509706969!TARPAULIN | $162,822 |
| 2018 | Defense Logistics Agency | Contract | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING 332999 | 8505889450!SHELTER,IMPROVED CO | $2,055,958 |
| 2018 | Defense Logistics Agency | Contract | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING 332999 | 8505372230!SHELTER,IMPROVED CO | $1,062,534 |
| 2018 | Defense Logistics Agency | Contract | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING 332999 | 8504850998!SHELTER,IMPROVED CO | $833,464 |
| 2018 | Defense Logistics Agency | Contract | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING 332999 | 8505672730!SHELTER,IMPROVED CO | $562,518 |
| 2018 | Defense Logistics Agency | Contract | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING 332999 | 8505894750!POLE,TENT | $40,266 |
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 | ||||||||
| $46,299,800 | $22,853,052 | $261,188,187 | $259,987,666 | $0 | $17,133,875 | $358,619 | 406 | - |
| 2023 · Form 990 | ||||||||
| $29,715,820 | $14,599,893 | $240,432,743 | $239,380,021 | $0 | $10,489,447 | $467,449 | 392 | - |
| 2022 · Form 990 | ||||||||
| $1,227,536 | $10,528,972 | $222,964,661 | $222,514,288 | $0 | $5,652,496 | $368,954 | 300 | - |
| 2021 · Form 990 | ||||||||
| $45,746,672 | $9,900,139 | $242,922,909 | $242,148,631 | $0 | $4,896,761 | $849,200 | 251 | 7 |
| 2020 · Form 990 | ||||||||
| $13,218,783 | $10,453,082 | $251,839,026 | $251,216,136 | $0 | $7,259,944 | $897,528 | 272 | 7 |
| 2019 · Form 990 | ||||||||
| $17,670,589 | $12,527,269 | $231,330,567 | $230,015,509 | $0 | $9,493,710 | $922,800 | 240 | 7 |
| 2018 · Form 990 | ||||||||
| $12,924,904 | $10,593,805 | $206,991,116 | $206,095,599 | $0 | $6,229,138 | $922,800 | 184 | 7 |
| 2017 · Form 990 | ||||||||
| $21,115,309 | $13,432,180 | $217,740,352 | $216,604,955 | $884,544 | $11,453,897 | $967,538 | 382 | 7 |
| 2016 · Form 990 | ||||||||
| $15,035,285 | $11,850,951 | $202,895,084 | $201,913,138 | $946,599 | $9,523,835 | $845,846 | 325 | 7 |
| 2015 · Form 990 | ||||||||
| $23,424,097 | $16,827,969 | $197,329,115 | $196,246,585 | $547,934 | $18,515,982 | $725,000 | 348 | 7 |
| 2014 · Form 990 | ||||||||
| $26,532,517 | $20,804,289 | $196,215,073 | $193,344,051 | $383,665 | $20,962,494 | $575,000 | 312 | 7 |
| 2013 · Form 990 | ||||||||
| $27,992,965 | $20,263,605 | $187,243,697 | $185,961,289 | $416,146 | $22,551,419 | $575,000 | 346 | 7 |
| 2012 · Form 990 | ||||||||
| $24,487,882 | $19,029,085 | $174,195,000 | $172,452,592 | $450,011 | $20,373,376 | $694,000 | 351 | 10 |
| 2011 · Form 990 | ||||||||
| $23,134,121 | $18,240,819 | $163,159,540 | $162,114,403 | $467,064 | $19,425,558 | $469,708 | 486 | 10 |
| 2010 · Form 990 | ||||||||
| $62,022,026 | $42,587,944 | $161,194,501 | $157,221,101 | $574,649 | $58,290,519 | $608,689 | 818 | 10 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ORC SHELTERED FRIENDS FOUNDATION La Crosse, WI · 5 people in common (Brenda Stuhr, Chad Hill, Darla Krzoska)
- WOMENS FUND OF GREATER LA CROSSE INC La Crosse, WI · 2 people in common (Brenda Stuhr, Darla Krzoska)
- GREATER LACROSSE AREA CHAMBER OF COMMERCE La Crosse, WI · 1 person in common (Brenda Stuhr)
Funders of this organization
2 grantors reported grants to this organization, $109,224 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| SOURCEAMERICA | Public charity | Exact | 2022-2024 | 3 | $103,920 | 2024 | $48,625 | show |
| INCLUSA INC | Public charity | Exact | 2020 | 1 | $5,304 | 2020 | $5,304 | 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 |
|---|---|---|---|---|---|---|---|
| CENTER INDUSTRIES CORPORATION | KS | J33 | $37,799,738 | $35,379,385 | PRESIDENT | $305,273 | Same NTEE code J33, revenue within 2x |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | NC | J33 | $24,417,606 | $23,978,302 | PreSIDENT / CEO | $515,750 | Same NTEE code J33, revenue within 2x |
| SKILLS INC | WA | J33 | $25,759,368 | $23,534,436 | CEO | $371,038 | Same NTEE code J33, revenue within 2x, similar mission |
| PATHFINDER INC | AR | J33 | $46,106,197 | $41,679,178 | EXECUTIVE DIRECTOR | $246,408 | Same NTEE code J33, revenue within 2x |
| J M MURRAY CENTER INC | NY | J33 | $34,189,836 | $32,260,949 | PRESIDENT AND CEO | $224,916 | Same NTEE code J33, revenue within 2x, similar mission |
| ABILITIES FIRST INC | NY | J33 | $45,785,508 | $43,907,830 | CHIEF EXECUTIVE OFFICER | $365,636 | Same NTEE code J33, revenue within 2x |
| OPPORTUNITY ENTERPRISES INC | IN | J33 | $24,427,129 | $25,041,954 | CEO | $205,428 | Same NTEE code J33, revenue within 2x |
| BREVARD ACHIEVEMENT CENTER INC | FL | J33 | $38,943,017 | $37,976,404 | PRESIDENT AND CEO | $348,618 | Same NTEE code J33, revenue within 2x |
| OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY INC | NJ | J33 | $54,875,193 | $47,579,237 | EXECUTIVE DIRECTOR/CEO | $376,123 | Same NTEE code J33, revenue within 2x |
| CAMBRIA COUNTY ASSOCIATION FOR THE BLIND & HANDICAPPED INC | PA | J33 | $49,625,490 | $32,862,736 | PRESIDENT/CEO | $957,283 | Same NTEE code J33, revenue within 2x |
| FRIENDSHIP COMMUNITY CARE INC | AR | J33 | $51,034,136 | $52,127,179 | EX CEO | $164,422 | Same NTEE code J33, revenue within 2x |
| NEWVIEW OKLAHOMA INC | OK | J33 | $23,320,498 | $23,698,780 | PRESIDENT AND CEO | $316,792 | Same NTEE code J33, revenue within 2x |
| ADELANTE DEVELOPMENT CENTER INC | NM | J33 | $44,636,652 | $42,809,371 | PREDIDENT & | $216,033 | Same NTEE code J33, revenue within 2x |
| HUMAN TECHNOLOGIES CORPORATION | NY | J33 | $24,494,065 | $22,872,232 | VP OF BUSINESS DEVELOPMENT | $641,109 | Same NTEE code J33, revenue within 2x |
| OPPORTUNITY PARTNERS INC | MN | J33 | $29,441,071 | $29,321,176 | PRESIDENT & CEO | $233,262 | Same NTEE code J33, revenue within 2x |
| WORK SERVICES CORPORATION | TX | J33 | $51,566,022 | $45,923,651 | CEO | $229,929 | Same NTEE code J33, revenue within 2x |
| NATIONAL EXPERIENCED WORKFORCE SOLUTIONS INC | VA | J33 | $72,627,645 | $74,316,655 | PRESIDENT/ CEO | $682,150 | Same NTEE code J33, revenue within 2x |
| PEOPLE INCORPORATED | MA | J33 | $58,176,660 | $57,655,941 | PRESIDENT/CEO | $348,982 | Same NTEE code J33, revenue within 2x |
| HUNTSVILLE REHABILITATION FDN | AL | J33 | $65,045,508 | $63,860,052 | PRESIDENT THROUGH 9/30/2024 | $372,660 | Same NTEE code J33, revenue within 2x |
| OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENS | NV | J33 | $33,158,287 | $36,924,370 | PRESIDENT & | $471,842 | Same NTEE code J33, revenue within 2x |
| ALPHAPOINTE | MO | J33 | $67,336,243 | $64,941,426 | CEO AND PRESIDENT | $411,248 | Same NTEE code J33, revenue within 2x |
| RISE INCORPORATED | MN | J33 | $33,826,646 | $33,259,315 | PRESIDENT | $905,184 | Same NTEE code J33, revenue within 2x |
| TRIVIUM LIFE SERVICES | IA | J33 | $46,954,287 | $45,023,923 | CHIEF EXECUTIVE OFFICER | $446,905 | Same NTEE code J33, revenue within 2x |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED INC | WI | J33 | $10,334,323 | $11,835,205 | CEO/PRESIDENT | $844,229 | Same NTEE code J33, revenue within 5x, same state |
| SVRC INDUSTRIES INC | MI | J33 | $10,418,260 | $9,127,941 | CEO | $193,777 | Same NTEE code J33, revenue within 5x, similar name |
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 · $22,853,052 spent · pay $7,740,825 · grants $0 · events $7,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Cost of Sales | $10,595,722 | $10,595,722 | - | - | 46.4% |
| Other salaries and wages | $6,219,834 | $4,862,495 | $1,357,339 | - | 27.2% | |
| Depreciation and depletion | $1,471,361 | $1,257,644 | $213,717 | - | 6.4% | |
| All other expenses | $1,449,875 | $1,427,933 | $21,942 | - | 6.3% | |
| Occupancy | $682,921 | $489,296 | $193,625 | - | 3.0% | |
| Other employee benefits | $553,796 | $426,846 | $126,950 | - | 2.4% | |
| Payroll taxes | $469,795 | $339,938 | $129,857 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $358,619 | - | $358,619 | - | 1.6% | |
| Information technology | $338,487 | $49,736 | $288,751 | - | 1.5% | |
| Office expenses | $168,890 | $54,239 | $114,651 | - | 0.7% | |
| Insurance | $156,174 | $65,882 | $90,292 | - | 0.7% | |
| Pension plan contributions | $138,781 | $70,623 | $68,158 | - | 0.6% | |
| Other (as described) | Purchased Services | $71,871 | $8,523 | $63,348 | - | 0.3% |
| Advertising and promotion | $65,027 | $26,064 | $38,963 | - | 0.3% | |
| Fees: accounting | $62,768 | - | $62,768 | - | 0.3% | |
| Travel | $30,853 | $2,693 | $28,160 | - | 0.1% | |
| Conferences, conventions and meetings | $7,545 | - | $7,545 | - | 0.0% | |
| Fees: legal | $5,879 | $1,332 | $4,547 | - | 0.0% | |
| Other (as described) | Board Expense | $3,927 | - | $3,927 | - | 0.0% |
| Other (as described) | Miscellaneous | $927 | $866 | $61 | - | 0.0% |
| Total | $22,853,052 | 100% |
2023 · Form 990 · $14,599,893 spent · pay $7,789,516 · grants $0 · events $10,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,791,013 | $3,377,433 | $2,413,580 | - | 39.7% | |
| Other (as described) | Cost of Sales | $3,293,980 | $3,293,980 | - | - | 22.6% |
| Depreciation and depletion | $1,234,422 | $1,129,115 | $105,307 | - | 8.5% | |
| Other employee benefits | $969,392 | $723,765 | $245,627 | - | 6.6% | |
| Occupancy | $691,825 | $471,743 | $220,082 | - | 4.7% | |
| All other expenses | $589,293 | $592,041 | -$2,748 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $467,449 | - | $467,449 | - | 3.2% | |
| Payroll taxes | $435,767 | $307,587 | $128,180 | - | 3.0% | |
| Information technology | $329,025 | $120,019 | $209,006 | - | 2.3% | |
| Office expenses | $185,090 | $73,014 | $112,076 | - | 1.3% | |
| Insurance | $173,792 | $101,061 | $72,731 | - | 1.2% | |
| Pension plan contributions | $125,895 | $64,308 | $61,587 | - | 0.9% | |
| Fees: investment management | $118,124 | - | $118,124 | - | 0.8% | |
| Fees: accounting | $53,247 | - | $53,247 | - | 0.4% | |
| Advertising and promotion | $48,142 | $16,302 | $31,840 | - | 0.3% | |
| Other (as described) | Purchased Services | $39,150 | - | $39,150 | - | 0.3% |
| Travel | $28,342 | $4,437 | $23,905 | - | 0.2% | |
| Conferences, conventions and meetings | $10,610 | $825 | $9,785 | - | 0.1% | |
| Other (as described) | Board Expense | $7,658 | $180 | $7,478 | - | 0.1% |
| Fees: legal | $5,387 | $5,774 | -$387 | - | 0.0% | |
| Other (as described) | Miscellaneous | $2,290 | $1,947 | $343 | - | 0.0% |
| Total | $14,599,893 | 100% |
2022 · Form 990 · $10,528,972 spent · pay $5,505,787 · grants $0 · events $6,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,490,281 | $2,827,131 | $1,663,150 | - | 42.6% | |
| Other (as described) | Cost of Sales | $1,747,858 | $1,747,858 | - | - | 16.6% |
| Depreciation and depletion | $1,125,733 | $1,038,537 | $87,196 | - | 10.7% | |
| Occupancy | $799,723 | $531,292 | $268,431 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $368,954 | - | $368,954 | - | 3.5% | |
| All other expenses | $355,546 | $280,978 | $74,568 | - | 3.4% | |
| Payroll taxes | $331,827 | $131,713 | $200,114 | - | 3.2% | |
| Other employee benefits | $225,328 | $222,778 | $2,550 | - | 2.1% | |
| Fees: investment management | $191,863 | - | $191,863 | - | 1.8% | |
| Office expenses | $172,761 | $98,475 | $74,286 | - | 1.6% | |
| Royalties | $139,724 | $139,724 | - | - | 1.3% | |
| Insurance | $126,587 | $59,438 | $67,149 | - | 1.2% | |
| Information technology | $115,066 | - | $115,066 | - | 1.1% | |
| Other (as described) | Purchased Services | $91,666 | $1,020 | $90,646 | - | 0.9% |
| Pension plan contributions | $89,397 | $45,416 | $43,981 | - | 0.8% | |
| Fees: accounting | $49,234 | - | $49,234 | - | 0.5% | |
| Fees: legal | $35,836 | $216 | $35,620 | - | 0.3% | |
| Advertising and promotion | $31,015 | $16,907 | $14,108 | - | 0.3% | |
| Travel | $20,325 | - | $20,325 | - | 0.2% | |
| Other (as described) | Miscellaneous | $10,531 | $10,531 | - | - | 0.1% |
| Conferences, conventions and meetings | $6,362 | - | $6,362 | - | 0.1% | |
| Other (as described) | Board Expense | $3,355 | - | $3,355 | - | 0.0% |
| Total | $10,528,972 | 100% |
2021 · Form 990 · $9,900,139 spent · pay $4,997,643 · grants $1,000 · events $16,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,296,739 | $2,125,240 | $1,171,499 | - | 33.3% | |
| Other (as described) | Cost of Sales | $1,630,447 | $1,630,447 | - | - | 16.5% |
| Depreciation and depletion | $1,156,728 | $1,100,608 | $56,120 | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $849,200 | - | $849,200 | - | 8.6% | |
| Occupancy | $683,685 | $494,862 | $188,823 | - | 6.9% | |
| Other employee benefits | $451,688 | $220,942 | $230,746 | - | 4.6% | |
| All other expenses | $427,222 | $112,631 | $314,591 | - | 4.3% | |
| Fees: investment management | $319,283 | - | $319,283 | - | 3.2% | |
| Payroll taxes | $311,007 | $170,019 | $140,988 | - | 3.1% | |
| Office expenses | $141,536 | $89,165 | $52,371 | - | 1.4% | |
| Information technology | $141,428 | - | $141,428 | - | 1.4% | |
| Royalties | $123,302 | $123,302 | - | - | 1.2% | |
| Insurance | $92,638 | $23,168 | $69,470 | - | 0.9% | |
| Pension plan contributions | $89,009 | $45,629 | $43,380 | - | 0.9% | |
| Fees: legal | $72,301 | $12,398 | $59,903 | - | 0.7% | |
| Fees: accounting | $46,016 | - | $46,016 | - | 0.5% | |
| Advertising and promotion | $27,103 | $9,913 | $17,190 | - | 0.3% | |
| Conferences, conventions and meetings | $16,745 | - | $16,745 | - | 0.2% | |
| Travel | $15,746 | $1,021 | $14,725 | - | 0.2% | |
| Other (as described) | Purchased Services | $3,925 | - | $3,925 | - | 0.0% |
| Other (as described) | Miscellaneous | $3,390 | $2,996 | $394 | - | 0.0% |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.0% | |
| Other (as described) | Admin Allocation | $1 | $92,808 | -$92,807 | - | 0.0% |
| Total | $9,900,139 | 100% |
2020 · Form 990 · $10,453,082 spent · pay $5,217,102 · grants $0 · events $831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,527,546 | $2,585,053 | $942,493 | - | 33.7% | |
| Other (as described) | Cost of Sales | $2,337,660 | $2,337,660 | - | - | 22.4% |
| Depreciation and depletion | $1,211,522 | $1,125,414 | $86,108 | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $897,528 | - | $897,528 | - | 8.6% | |
| Occupancy | $590,439 | $487,030 | $103,409 | - | 5.6% | |
| Other employee benefits | $386,805 | $247,203 | $139,602 | - | 3.7% | |
| Payroll taxes | $309,607 | $191,304 | $118,303 | - | 3.0% | |
| Fees: investment management | $248,974 | - | $248,974 | - | 2.4% | |
| Royalties | $199,226 | $199,226 | - | - | 1.9% | |
| Office expenses | $189,956 | $111,672 | $78,284 | - | 1.8% | |
| All other expenses | $127,338 | $72,500 | $54,838 | - | 1.2% | |
| Information technology | $118,486 | $27,492 | $90,994 | - | 1.1% | |
| Insurance | $99,826 | $50,724 | $49,102 | - | 1.0% | |
| Pension plan contributions | $95,616 | $37,980 | $57,636 | - | 0.9% | |
| Fees: accounting | $38,105 | $10,276 | $27,829 | - | 0.4% | |
| Fees: legal | $31,889 | - | $31,889 | - | 0.3% | |
| Advertising and promotion | $26,662 | $8,964 | $17,698 | - | 0.3% | |
| Travel | $7,960 | -$219 | $8,179 | - | 0.1% | |
| Other (as described) | Purchased Services | $5,424 | $1,523 | $3,901 | - | 0.1% |
| Other (as described) | Miscellaneous | $1,681 | $885 | $796 | - | 0.0% |
| Conferences, conventions and meetings | $831 | $641 | $190 | - | 0.0% | |
| Other (as described) | Admin Allocation | $1 | $72,331 | -$72,330 | - | 0.0% |
| Total | $10,453,082 | 100% |
2019 · Form 990 · $12,527,269 spent · pay $5,205,215 · grants $0 · events $4,398
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | $3,961,634 | - | - | - | 31.6% | |
| Other salaries and wages | $3,274,721 | $2,498,734 | $775,987 | - | 26.1% | |
| Depreciation and depletion | $1,234,868 | $1,170,741 | $64,127 | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $922,800 | - | $922,800 | - | 7.4% | |
| Occupancy | $658,723 | $578,704 | $80,019 | - | 5.3% | |
| Other employee benefits | $584,558 | $234,837 | $349,721 | - | 4.7% | |
| All other expenses | $493,484 | $437,751 | $55,733 | - | 3.9% | |
| Payroll taxes | $328,794 | $205,131 | $123,663 | - | 2.6% | |
| Fees: investment management | $226,533 | - | $226,533 | - | 1.8% | |
| Office expenses | $192,654 | $113,990 | $78,664 | - | 1.5% | |
| Insurance | $182,676 | $148,229 | $34,447 | - | 1.5% | |
| Information technology | $180,310 | $31,772 | $148,538 | - | 1.4% | |
| Pension plan contributions | $94,342 | $40,559 | $53,783 | - | 0.8% | |
| Fees: accounting | $49,853 | $8,834 | $41,019 | - | 0.4% | |
| Other (as described) | $44,505 | - | - | - | 0.4% | |
| Travel | $34,326 | $3,441 | $30,885 | - | 0.3% | |
| Fees: legal | $28,492 | $7,601 | $20,891 | - | 0.2% | |
| Advertising and promotion | $26,781 | $4,528 | $22,253 | - | 0.2% | |
| Conferences, conventions and meetings | $4,398 | $1,158 | $3,240 | - | 0.0% | |
| Other (as described) | $2,817 | - | - | - | 0.0% | |
| Total | $12,527,269 | 100% |
2018 · Form 990 · $10,593,805 spent · pay $5,477,137 · grants $0 · events $925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,393,131 | $2,416,417 | $976,714 | - | 32.0% | |
| Other (as described) | $2,066,652 | - | - | - | 19.5% | |
| Depreciation and depletion | $1,243,437 | $1,178,727 | $64,709 | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $922,800 | - | $922,800 | - | 8.7% | |
| Other employee benefits | $719,454 | $461,147 | $258,307 | - | 6.8% | |
| Occupancy | $637,596 | $564,789 | $72,807 | - | 6.0% | |
| All other expenses | $388,531 | $335,015 | $53,516 | - | 3.7% | |
| Payroll taxes | $346,094 | $238,334 | $107,760 | - | 3.3% | |
| Fees: investment management | $230,060 | - | $230,060 | - | 2.2% | |
| Insurance | $209,199 | $175,438 | $33,761 | - | 2.0% | |
| Office expenses | $176,666 | $104,074 | $72,592 | - | 1.7% | |
| Pension plan contributions | $95,658 | $50,722 | $44,936 | - | 0.9% | |
| Fees: accounting | $43,570 | $9,255 | $34,315 | - | 0.4% | |
| Advertising and promotion | $35,887 | $11,609 | $24,278 | - | 0.3% | |
| Fees: legal | $31,082 | $3,417 | $27,665 | - | 0.3% | |
| Information technology | $26,345 | $5,637 | $20,708 | - | 0.2% | |
| Travel | $17,813 | $3,428 | $14,385 | - | 0.2% | |
| Other (as described) | $4,780 | - | - | - | 0.0% | |
| Other (as described) | $4,125 | - | - | - | 0.0% | |
| Conferences, conventions and meetings | $925 | - | $925 | - | 0.0% | |
| Total | $10,593,805 | 100% |
2017 · Form 990 · $13,432,180 spent · pay $6,166,214 · grants $0 · events $2,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | $4,234,057 | - | - | - | 31.5% | |
| Other salaries and wages | $3,865,302 | $2,724,820 | $1,140,482 | - | 28.8% | |
| Depreciation and depletion | $990,238 | $874,526 | $115,712 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $967,538 | - | $967,538 | - | 7.2% | |
| Other employee benefits | $811,331 | $665,243 | $146,088 | - | 6.0% | |
| All other expenses | $785,523 | $669,838 | $115,685 | - | 5.8% | |
| Occupancy | $613,090 | $526,019 | $87,071 | - | 4.6% | |
| Payroll taxes | $421,874 | $284,526 | $137,348 | - | 3.1% | |
| Fees: investment management | $198,279 | - | $198,279 | - | 1.5% | |
| Office expenses | $175,611 | $80,022 | $95,589 | - | 1.3% | |
| Pension plan contributions | $100,169 | $48,211 | $51,958 | - | 0.7% | |
| Insurance | $68,736 | $33,046 | $35,690 | - | 0.5% | |
| Advertising and promotion | $65,943 | $249 | $65,694 | - | 0.5% | |
| Information technology | $40,872 | $9,481 | $31,391 | - | 0.3% | |
| Fees: accounting | $40,238 | $8,199 | $32,039 | - | 0.3% | |
| Travel | $39,155 | $3,118 | $36,037 | - | 0.3% | |
| Other (as described) | $4,512 | - | - | - | 0.0% | |
| Other (as described) | $3,702 | - | - | - | 0.0% | |
| Fees: legal | $3,441 | - | $3,441 | - | 0.0% | |
| Conferences, conventions and meetings | $2,569 | - | $2,569 | - | 0.0% | |
| Total | $13,432,180 | 100% |
2016 · Form 990 · $11,850,951 spent · pay $5,607,806 · grants $0 · events $3,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,867,413 | $2,551,165 | $1,316,248 | - | 32.6% | |
| Other (as described) | $3,562,268 | - | - | - | 30.1% | |
| Pay: officers, directors, trustees, key employees | $845,846 | - | $845,846 | - | 7.1% | |
| Depreciation and depletion | $843,631 | $749,677 | $93,954 | - | 7.1% | |
| Occupancy | $659,121 | $516,022 | $143,099 | - | 5.6% | |
| All other expenses | $573,207 | $486,575 | $86,632 | - | 4.8% | |
| Payroll taxes | $421,581 | $266,924 | $154,657 | - | 3.6% | |
| Other employee benefits | $367,025 | $230,161 | $136,864 | - | 3.1% | |
| Fees: investment management | $181,482 | - | $181,482 | - | 1.5% | |
| Office expenses | $124,930 | $49,413 | $75,517 | - | 1.1% | |
| Pension plan contributions | $105,941 | $44,816 | $61,125 | - | 0.9% | |
| Insurance | $69,609 | $34,425 | $35,184 | - | 0.6% | |
| Travel | $53,144 | $4,457 | $48,687 | - | 0.4% | |
| Advertising and promotion | $52,555 | $755 | $51,800 | - | 0.4% | |
| Fees: accounting | $40,373 | $7,976 | $32,397 | - | 0.3% | |
| Information technology | $34,401 | $6,296 | $28,105 | - | 0.3% | |
| Fees: legal | $29,061 | - | $29,061 | - | 0.2% | |
| Other (as described) | $11,270 | - | - | - | 0.1% | |
| Other (as described) | $4,295 | - | - | - | 0.0% | |
| Conferences, conventions and meetings | $3,810 | - | $3,810 | - | 0.0% | |
| Royalties | -$12 | - | -$12 | - | -0.0% | |
| Total | $11,850,951 | 100% |
2015 · Form 990 · $16,827,969 spent · pay $5,780,990 · grants $0 · events $2,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | $7,937,768 | - | - | - | 47.2% | |
| Other salaries and wages | $3,907,895 | $2,586,385 | $1,321,510 | - | 23.2% | |
| All other expenses | $1,004,063 | $895,611 | $108,452 | - | 6.0% | |
| Depreciation and depletion | $887,907 | $805,707 | $82,200 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $725,000 | - | $725,000 | - | 4.3% | |
| Occupancy | $630,949 | $484,473 | $146,476 | - | 3.7% | |
| Other employee benefits | $562,921 | $318,175 | $244,746 | - | 3.3% | |
| Payroll taxes | $483,946 | $322,285 | $161,661 | - | 2.9% | |
| Fees: investment management | $178,546 | - | $178,546 | - | 1.1% | |
| Office expenses | $109,677 | $39,342 | $70,335 | - | 0.7% | |
| Pension plan contributions | $101,228 | $48,709 | $52,519 | - | 0.6% | |
| Insurance | $66,363 | $33,511 | $32,852 | - | 0.4% | |
| Advertising and promotion | $62,182 | $930 | $61,252 | - | 0.4% | |
| Travel | $53,958 | $5,270 | $48,688 | - | 0.3% | |
| Fees: accounting | $38,721 | $8,097 | $30,624 | - | 0.2% | |
| Information technology | $33,507 | $7,150 | $26,357 | - | 0.2% | |
| Other (as described) | $17,978 | - | - | - | 0.1% | |
| Fees: legal | $17,609 | - | $17,609 | - | 0.1% | |
| Other (as described) | $4,809 | - | - | - | 0.0% | |
| Conferences, conventions and meetings | $2,942 | - | $2,942 | - | 0.0% | |
| Total | $16,827,969 | 100% |
2014 · Form 990 · $20,804,289 spent · pay $6,416,975 · grants $0 · events $3,995
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | $10,282,737 | - | - | - | 49.4% | |
| Other salaries and wages | $4,605,915 | $3,017,171 | $1,588,744 | - | 22.1% | |
| All other expenses | $2,024,759 | $911,663 | $1,113,096 | - | 9.7% | |
| Depreciation and depletion | $906,802 | $834,486 | $72,316 | - | 4.4% | |
| Other employee benefits | $633,324 | $227,009 | $406,315 | - | 3.0% | |
| Occupancy | $619,003 | $474,350 | $144,653 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $575,000 | - | $575,000 | - | 2.8% | |
| Payroll taxes | $501,507 | $346,069 | $155,438 | - | 2.4% | |
| Fees: investment management | $181,958 | - | $181,958 | - | 0.9% | |
| Office expenses | $105,678 | $23,898 | $81,780 | - | 0.5% | |
| Pension plan contributions | $101,229 | $44,466 | $56,763 | - | 0.5% | |
| Insurance | $66,042 | $32,555 | $33,487 | - | 0.3% | |
| Travel | $50,281 | - | $50,281 | - | 0.2% | |
| Advertising and promotion | $36,485 | - | $36,485 | - | 0.2% | |
| Fees: accounting | $35,753 | $8,600 | $27,153 | - | 0.2% | |
| Information technology | $34,319 | $8,009 | $26,310 | - | 0.2% | |
| Fees: legal | $20,380 | - | $20,380 | - | 0.1% | |
| Other (as described) | $16,788 | - | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,995 | - | $3,995 | - | 0.0% | |
| Other (as described) | $2,322 | - | - | - | 0.0% | |
| Royalties | $12 | - | $12 | - | 0.0% | |
| Total | $20,804,289 | 100% |
2013 · Form 990 · $20,263,605 spent · pay $6,107,443 · grants $0 · events $7,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | $10,862,440 | - | - | - | 53.6% | |
| Other salaries and wages | $4,221,679 | $2,687,925 | $1,533,754 | - | 20.8% | |
| All other expenses | $1,110,575 | $1,014,289 | $96,286 | - | 5.5% | |
| Depreciation and depletion | $990,417 | $937,808 | $52,609 | - | 4.9% | |
| Other employee benefits | $722,531 | $380,592 | $341,939 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $575,000 | - | $575,000 | - | 2.8% | |
| Occupancy | $567,203 | $484,353 | $82,850 | - | 2.8% | |
| Payroll taxes | $476,926 | $331,547 | $145,379 | - | 2.4% | |
| Fees: investment management | $166,060 | - | $166,060 | - | 0.8% | |
| Office expenses | $114,584 | $32,145 | $82,439 | - | 0.6% | |
| Pension plan contributions | $111,307 | $48,911 | $62,396 | - | 0.5% | |
| Advertising and promotion | $84,044 | - | $84,044 | - | 0.4% | |
| Travel | $58,137 | $2,840 | $55,297 | - | 0.3% | |
| Insurance | $55,985 | $30,680 | $25,305 | - | 0.3% | |
| Fees: legal | $51,712 | - | $51,712 | - | 0.3% | |
| Information technology | $35,137 | $8,529 | $26,608 | - | 0.2% | |
| Fees: accounting | $27,745 | $6,496 | $21,249 | - | 0.1% | |
| Other (as described) | $19,464 | - | - | - | 0.1% | |
| Conferences, conventions and meetings | $7,308 | - | $7,308 | - | 0.0% | |
| Other (as described) | $5,331 | - | - | - | 0.0% | |
| Royalties | $20 | - | $20 | - | 0.0% | |
| Total | $20,263,605 | 100% |
2012 · Form 990 · $19,029,085 spent · pay $6,018,236 · grants $0 · events $3,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | $9,149,852 | - | - | - | 48.1% | |
| Other salaries and wages | $4,520,892 | $3,075,466 | $1,445,426 | - | 23.8% | |
| Depreciation and depletion | $1,109,498 | $1,044,299 | $65,199 | - | 5.8% | |
| All other expenses | $987,273 | - | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $694,000 | - | $694,000 | - | 3.6% | |
| Occupancy | $503,800 | $435,673 | $68,127 | - | 2.6% | |
| Other (as described) | $388,676 | - | - | - | 2.0% | |
| Other employee benefits | $370,331 | $298,442 | $71,889 | - | 1.9% | |
| Payroll taxes | $349,225 | $226,406 | $122,819 | - | 1.8% | |
| Fees: investment management | $170,403 | - | $170,403 | - | 0.9% | |
| Fees: legal | $151,700 | - | $151,700 | - | 0.8% | |
| Office expenses | $150,375 | $23,365 | $127,010 | - | 0.8% | |
| Insurance | $110,533 | $84,487 | $26,046 | - | 0.6% | |
| Other (as described) | $92,237 | - | - | - | 0.5% | |
| Pension plan contributions | $83,788 | $41,693 | $42,095 | - | 0.4% | |
| Advertising and promotion | $61,672 | - | $61,672 | - | 0.3% | |
| Travel | $48,621 | $1,060 | $47,561 | - | 0.3% | |
| Information technology | $33,835 | $8,132 | $25,703 | - | 0.2% | |
| Fees: accounting | $28,073 | $6,881 | $21,192 | - | 0.1% | |
| Other (as described) | $18,476 | - | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,624 | $27 | $3,597 | - | 0.0% | |
| Royalties | $1,171 | - | $1,171 | - | 0.0% | |
| Interest | $1,030 | - | $1,030 | - | 0.0% | |
| Total | $19,029,085 | 100% |
2011 · Form 990 · $18,240,819 spent · pay $6,183,185 · grants $0 · events $32,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | $8,362,878 | - | - | - | 45.8% | |
| Other salaries and wages | $4,627,291 | $3,165,282 | $1,462,009 | - | 25.4% | |
| Depreciation and depletion | $1,233,379 | $1,139,581 | $93,798 | - | 6.8% | |
| All other expenses | $1,171,696 | - | - | - | 6.4% | |
| Payroll taxes | $650,141 | $494,178 | $155,963 | - | 3.6% | |
| Occupancy | $538,372 | $465,878 | $72,494 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $469,708 | - | $469,708 | - | 2.6% | |
| Other employee benefits | $334,189 | $165,942 | $168,247 | - | 1.8% | |
| Office expenses | $145,745 | $9,195 | $136,550 | - | 0.8% | |
| Fees: legal | $116,441 | - | $116,441 | - | 0.6% | |
| Insurance | $111,061 | $80,280 | $30,781 | - | 0.6% | |
| Pension plan contributions | $101,856 | $53,925 | $47,931 | - | 0.6% | |
| Other (as described) | $98,811 | - | - | - | 0.5% | |
| Travel | $66,076 | - | $66,076 | - | 0.4% | |
| Advertising and promotion | $62,445 | - | $62,445 | - | 0.3% | |
| Information technology | $38,801 | $8,730 | $30,071 | - | 0.2% | |
| Conferences, conventions and meetings | $32,449 | $6,552 | $25,897 | - | 0.2% | |
| Other (as described) | $24,878 | - | - | - | 0.1% | |
| Fees: accounting | $23,756 | $5,248 | $18,508 | - | 0.1% | |
| Other (as described) | $23,747 | - | - | - | 0.1% | |
| Royalties | $6,081 | - | $6,081 | - | 0.0% | |
| Fees: other services | $1,018 | - | $1,018 | - | 0.0% | |
| Total | $18,240,819 | 100% |
2010 · Form 990 · $42,587,944 spent · pay $11,716,035 · grants $0 · events $103,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | $26,899,680 | - | - | - | 63.2% | |
| Other salaries and wages | $8,909,966 | $7,341,543 | $1,568,423 | - | 20.9% | |
| Depreciation and depletion | $1,368,453 | $1,164,476 | $203,977 | - | 3.2% | |
| Payroll taxes | $1,120,289 | $946,709 | $173,580 | - | 2.6% | |
| Other employee benefits | $939,100 | $591,205 | $347,895 | - | 2.2% | |
| Occupancy | $633,463 | $568,714 | $64,749 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $608,689 | - | $608,689 | - | 1.4% | |
| Other (as described) | $572,829 | - | - | - | 1.3% | |
| Fees: legal | $276,473 | - | $276,473 | - | 0.6% | |
| All other expenses | $193,675 | - | - | - | 0.5% | |
| Office expenses | $147,373 | $21,207 | $126,166 | - | 0.3% | |
| Pension plan contributions | $137,991 | $76,275 | $61,716 | - | 0.3% | |
| Other (as described) | $135,498 | - | - | - | 0.3% | |
| Insurance | $112,067 | $68,079 | $43,988 | - | 0.3% | |
| Advertising and promotion | $107,813 | - | $107,813 | - | 0.3% | |
| Other (as described) | $105,118 | - | - | - | 0.2% | |
| Conferences, conventions and meetings | $103,930 | $9,087 | $94,843 | - | 0.2% | |
| Other (as described) | $65,775 | - | - | - | 0.2% | |
| Travel | $49,554 | $6,646 | $42,908 | - | 0.1% | |
| Fees: accounting | $42,879 | $6,373 | $36,506 | - | 0.1% | |
| Fees: other services | $42,799 | $7,716 | $35,083 | - | 0.1% | |
| Royalties | $14,530 | - | $14,530 | - | 0.0% | |
| Total | $42,587,944 | 100% |