METROPOLITAN AREA AGENCY ON AGING INC
Cite this
Plain text METROPOLITAN AREA AGENCY ON AGING INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/metropolitan-area-agency-on-aging-inc-411774247. Retrieved 2026-10-24.
APA furp.org. (n.d.). METROPOLITAN AREA AGENCY ON AGING INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 24, 2026, from https://furp.org/org/metropolitan-area-agency-on-aging-inc-411774247
MLA “METROPOLITAN AREA AGENCY ON AGING INC.” furp.org, tax years 2010–2025, https://furp.org/org/metropolitan-area-agency-on-aging-inc-411774247. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $20.6M · expenses $21.0M · assets $6.6M
- Also known as
- Trellis
- EIN
- 41-1774247
- Address
- 3001 BROADWAY ST NE STE 601, MINNEAPOLIS, MN 55413-2659
- Website
- https://metroaging.org
- NTEE code
- P81
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1994 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To assist individuals to age well and develop the capacity of communities to care for an aging population.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Dawn Simonson | President and CEO | 2010-2025 | $191,753 | $2,129,141 | 1 |
| Mark Cullen | VP of Strategy and Development | 2020-2025 | $127,019 | $477,041 | 1 |
| Andrew Brown | VP of Communications and Engagement | 2024-2025 | $154,383 | $299,523 | 1 |
| Michael Frazho | VP of Finance | 2025 | $146,926 | $146,926 | 1 |
| Terry Nielsen (former) | Finance Director | 2010-2016 | $115,585 | $688,470 | 1 |
| Amanda Wall Dotray (former) | Vice President of Finance | 2019-2023 | $127,689 | $651,837 | 1 |
| John Doan (former) | VP of Operations and Equity | 2022-2023 | $139,611 | $273,275 | 2 |
| Amanda Wall (former) | Finance Director | 2017-2018 | $116,822 | $228,224 | 1 |
| Rebecca Ervasti (former) | Vice President of Human Resources | 2020-2021 | $119,129 | $119,129 | 1 |
| Julie Roles (former) | Vice President of Communications and Advocacy | 2020-2021 | $118,877 | $118,877 | 2 |
| Bradley Bettger (former) | Vice President of Technology and Facilities | 2021 | $112,240 | $112,240 | 1 |
| Thomas Hyder (former) | V.A.N. DIRECTOR | 2010 | $94,387 | $94,387 | 2 |
| Michael Charney (former) | DATA MANAGEMENT DIRECTOR | 2010 | $92,667 | $92,667 | 1 |
| Robert Anderson (former) | ASSOCIATE DIRECTOR | 2010 | $89,975 | $89,975 | 1 |
Officers and directors, no compensation reported
75 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 |
|---|---|---|---|---|---|
| Vanne Owens Hayes | Board Chair | 2019-2025 | 7 | $0 reported | 2 |
| Mike Rothman | Vice Chair | 2019-2025 | 3 | $0 reported | 1 |
| David Van Sant | Board Member | 2018-2025 | 2 | $0 reported | 1 |
| Becky Stibbe | Board Member | 2018-2025 | 2 | $0 reported | 1 |
| Jeff Bangsberg | Board Member | 2019-2025 | 2 | $0 reported | 1 |
| Josh Berg | Board Member | 2023-2025 | 2 | $0 reported | 1 |
| Lisbeth Cachima | Board Member | 2024-2025 | 2 | $0 reported | 1 |
| Barbara Champlin | Board Member | 2022-2025 | 2 | $0 reported | 1 |
| Alison Colton | Secretary | 2023-2025 | 4 | $0 reported | 1 |
| Kathleen Dempsey | Board Member | 2024-2025 | 2 | $0 reported | 1 |
| Matthew Koncar | Board Member | 2024-2025 | 2 | $0 reported | 1 |
| Adeel Lari | Treasurer | 2023-2025 | 4 | $0 reported | 1 |
| Ram Rajagopalan | Board Member | 2021-2025 | 2 | $0 reported | 1 |
| Sarah Urtel | Board Member | 2017-2025 | 2 | $0 reported | 1 |
| Carla Zbacnik | Board Member | 2023-2025 | 2 | $0 reported | 1 |
| Ellie Zuehlke | Board Member | 2024-2025 | 2 | $0 reported | 1 |
| Kris Orluck (former) | Immediate Past Chair | 2014-2024 | 3 | $0 reported | 2 |
| Barb Blumer (former) | Secretary | 2016-2024 | 4 | $0 reported | 1 |
| Lisbeth Lopez (former) | Board Member | 2023 | 2 | $0 reported | 1 |
| Ellie Zeuhlke (former) | Board Member | 2023 | 2 | $0 reported | 1 |
| Sumee Lee (former) | Board Member | 2021-2023 | 2 | $0 reported | 1 |
| John Selstad (former) | Board Member | 2017-2023 | 2 | $0 reported | 11 |
| Iris C Freeman (former) | Board Member | 2014-2022 | 3 | $0 reported | 3 |
| Randy Maluchnik (former) | Immediate Past Chair | 2014-2022 | 3 | $0 reported | 5 |
| George Schoephoerster (former) | Board Member | 2022 | 1 | $0 reported | 1 |
| Robert Power (former) | Board Member | 2020-2022 | 1 | $0 reported | 1 |
| Tim Busse (former) | Board Member | 2022 | 2 | $0 reported | 1 |
| Edwina Garcia (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Kendall Johnson (former) | Board Member | 2013-2021 | 2 | $0 reported | 1 |
| Mary Youle (former) | Board Member | 2016-2021 | 2 | $0 reported | 1 |
| Brad Bettger (former) | Vice President of Technology and Facilities | 2020 | 2 | $0 reported | 1 |
| Chuck Heinecke (former) | Board Member | 2019-2020 | 3 | $0 reported | 1 |
| Fang Yu (former) | Board Member | 2015-2020 | 2 | $0 reported | 1 |
| Gelila Million (former) | Board Member | 2015-2018 | 2 | $0 reported | 1 |
| Joe Atkins (former) | Board Member | 2017 | 2 | $0 reported | 3 |
| Marion Greene (former) | Board Member | 2014-2017 | 2 | $0 reported | 8 |
| Stan Karwoski (former) | Board Member | 2017 | 2 | $0 reported | 4 |
| Jim Mcdonough (former) | Immed. Past President | 2012-2017 | 3 | $0 reported | 6 |
| Jim Kordiak (former) | Board Member | 2013-2017 | 2 | $0 reported | 1 |
| Lucy Swift (former) | Board Member | 2016-2017 | 2 | $0 reported | 1 |
| Michael Beard (former) | Board Member | 2017 | 2 | $0 reported | 1 |
| Sally Staggert (former) | Board Member | 2010-2017 | 2 | $0 reported | 1 |
| Mike Slavik (former) | Treasurer | 2013-2016 | 3 | $0 reported | 4 |
| Karla Bigham (former) | Board Member | 2016 | 2 | $0 reported | 3 |
| Priscilla Gibson (former) | Vice-President | 2013-2016 | 2 | $0 reported | 1 |
| Bob Roepke (former) | Immediate Past Chair | 2010-2016 | 3 | $0 reported | 1 |
| Jess Luce (former) | Board Member | 2010-2016 | 2 | $0 reported | 1 |
| Tom Wolf (former) | Board Member | 2015-2016 | 2 | $0 reported | 1 |
| Ted Bearth (former) | Board Member | 2013-2015 | 1 | $0 reported | 1 |
| Virginia Lanegran (former) | Board Member | 2010-2015 | 1 | $0 reported | 1 |
| Matt McNeil (former) | Board Member | 2015 | 1 | $0 reported | 1 |
| Allen Miller (former) | Board Member | 2010-2015 | 1 | $0 reported | 1 |
| Mike Phelps (former) | Board Member | 2013-2015 | 1 | $0 reported | 1 |
| Dave Menden (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 2 |
| Mark Skeie (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 2 |
| Gayle Degler (former) | VICE-PRESIDENT | 2010-2013 | 2 | $0 reported | 5 |
| Jamie Warndahl (former) | TREASURER | 2010-2013 | 2 | $0 reported | 1 |
| Jan Mcculloch (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Gail Dorfman (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Kathleen Gaylord (former) | CHAIR | 2010-2012 | 2 | $0 reported | 2 |
| Dennis Hegberg (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 2 |
| Robert Roepke (former) | VICE-CHAIR | 2012 | 1 | $0 reported | 1 |
| Jan Olson (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Dan Erhart (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Alan Miller (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Luis Ortega (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Autumn Lehrke (former) | MEMBER | 2011 | 1 | $0 reported | 2 |
| Jan Parker (former) | MEMBER | 2010-2011 | 1 | $0 reported | 2 |
| Bill Pulkrabek (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Laura Waterman Wittstock (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Jerry Hennen (former) | MEMBER | 2010 | 1 | $0 reported | 2 |
| B Jan Mcculloch (former) | BOARD CHAIR | 2010 | 2 | $0 reported | 1 |
| Jean Greener (former) | BOARD SECRETARY | 2010 | 1 | $0 reported | 1 |
| Robert Geyen (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Dick Lang (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 20 people listed · 4 paid, $620K · 99 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dawn Simonson | President and CEO | 40 | $171,300 | $0 | $20,453 | $191,753 | 1 |
| Andrew Brown | VP of Communications and Engagement | 40 | $126,103 | $0 | $28,280 | $154,383 | 1 |
| Michael Frazho | VP of Finance | 40 | $128,000 | $0 | $18,926 | $146,926 | 1 |
| Mark Cullen | VP of Strategy and Development | 40 | $115,108 | $0 | $11,911 | $127,019 | 1 |
| Vanne Owens Hayes | Board Chair | 7 | $0 | $0 | $0 | $0 | 2 |
| Mike Rothman | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Adeel Lari | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Alison Colton | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Jeff Bangsberg | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ram Rajagopalan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Berg | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Stibbe | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Urtel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Champlin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Dempsey | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Van Sant | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Zbacnik | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Koncar | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisbeth Cachima | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ellie Zuehlke | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 21 people listed · 3 paid, $451K · 124 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dawn Simonson | President and CEO | 40 | $161,300 | $0 | $24,628 | $185,928 | 1 |
| Andrew Brown | VP of Communications and Engagement | 40 | $118,233 | $0 | $26,907 | $145,140 | 1 |
| Mark Cullen | VP of Strategy and Develop | 40 | $107,502 | $0 | $12,297 | $119,799 | 1 |
| Vanne Owens Hayes | Chair | 7 | $0 | $0 | $0 | $0 | 2 |
| Mike Rothman | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| David Van Sant | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Barb Blumer | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Kris Orluck | Immediate Past Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Becky Stibbe | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Bangsberg | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Berg | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisbeth Cachima | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Champlin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alison Colton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Dempsey | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Koncar | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Adeel Lari | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ram Rajagopalan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Urtel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Zbacnik | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ellie Zuehlke | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 4 paid, $568K · 132 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dawn Simonson | President and CEO | 40 | $160,387 | $0 | $24,677 | $185,064 | 1 |
| John Doan | VP of Operations and Equity | 40 | $114,075 | $0 | $25,536 | $139,611 | 2 |
| Amanda Wall Dotray | Vice President of Finance | 40 | $109,018 | $0 | $18,671 | $127,689 | 1 |
| Mark Cullen | VP of Strategy and Development | 40 | $103,397 | $0 | $12,153 | $115,550 | 1 |
| Barbara Champlin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Stibbe | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Urtel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alison Colton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Adeel Lari | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisbeth Lopez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ellie Zeuhlke | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Zbacnik | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ram Rajagopalan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sumee Lee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Berg | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Bangsberg | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kris Orluck | Immediate Past Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Barb Blumer | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| David Van Sant | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Mike Rothman | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Vanne Owens Hayes | Chair | 7 | $0 | $0 | $0 | $0 | 2 |
| John Selstad | Board Member | 2 | $0 | $0 | $0 | $0 | 11 |
2022 · 20 people listed · 3 paid, $430K · 145 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dawn Simonson | President and CEO | 40 | $152,433 | $0 | $18,670 | $171,103 | 1 |
| John Doan | Vice President of Operations and Equity | 40 | $105,259 | $0 | $28,405 | $133,664 | 2 |
| Amanda Wall Dotray | Vice President of Finance | 40 | $101,525 | $0 | $23,593 | $125,118 | 1 |
| Kris Orluck | Chair | 7 | $0 | $0 | $0 | $0 | 2 |
| Vanne Owens Hayes | Vice Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| David Van Sant | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Barb Blumer | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Randy Maluchnik | Immediate Past Chair | 3 | $0 | $0 | $0 | $0 | 5 |
| Jeff Bangsberg | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Iris Freeman | Board Member | 3 | $0 | $0 | $0 | $0 | 3 |
| Barbara Champlin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Schoephoerster | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sumee Lee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Power | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ram Rajagopalan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Rothman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Selstad | Board Member | 3 | $0 | $0 | $0 | $0 | 11 |
| Becky Stibbe | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Urtel | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Tim Busse | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 6 paid, $758K · 136 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dawn Simonson | President and CEO | 40 | $137,972 | $0 | $16,880 | $154,852 | 1 |
| Amanda Wall Dotray | Vice President of Finance | 40 | $112,118 | $0 | $26,601 | $138,719 | 1 |
| Rebecca Ervasti | Vice President of Human Resources | 40 | $103,424 | $0 | $15,705 | $119,129 | 1 |
| Julie Roles | Vice President of Communications and Advocacy | 40 | $104,675 | $0 | $14,202 | $118,877 | 2 |
| Mark Cullen | Vice President of Strategy and Business Developmen | 40 | $101,950 | $0 | $12,723 | $114,673 | 1 |
| Bradley Bettger | Vice President of Technology and Facilities | 40 | $105,496 | $0 | $6,744 | $112,240 | 1 |
| Kris Orluck | Chair | 6 | $0 | $0 | $0 | $0 | 2 |
| Vanne Owens Hayes | Vice Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| David Van Sant | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Barb Blumer | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Randy Maluchnik | Immediate Past Chair | 3 | $0 | $0 | $0 | $0 | 5 |
| Jeff Bangsberg | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Iris Freeman | Board Member | 3 | $0 | $0 | $0 | $0 | 3 |
| Edwina Garcia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendall Johnson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sumee Lee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Power | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ram Rajagopalan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Rothman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Selstad | Board Member | 4 | $0 | $0 | $0 | $0 | 11 |
| Becky Stibbe | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Urtel | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Youle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 2 paid, $284K · 133 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dawn Simonson | President and CEO | 40 | $135,542 | $0 | $15,917 | $151,459 | 1 |
| Amanda Wall Dotray | Vice President of Finance | 40 | $105,809 | $0 | $26,840 | $132,649 | 1 |
| Randy Maluchnik | President | 7 | $0 | $0 | $0 | $0 | 5 |
| Kris Orluck | Vice President & Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Brad Bettger | Vice President of Technology and Facilities | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Cullen | Vice President of Strategy and Operations | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Ervasti | Vice President of Human Resources | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Roles | Vice President of Communications | 2 | $0 | $0 | $0 | $0 | 2 |
| Barb Blumer | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Jeff Bangsberg | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Iris Freeman | Board Member | 3 | $0 | $0 | $0 | $0 | 3 |
| Chuck Heinecke | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Kendall Johnson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vanne Owens Hayes | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mike Rothman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Selstad | Board Member | 3 | $0 | $0 | $0 | $0 | 11 |
| Becky Stibbe | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Urtel | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Youle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fang Yu | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Van Sant | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Power | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 2 paid, $261K · 139 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dawn Simonson | Executive Director | 40 | $118,479 | $0 | $14,843 | $133,322 | 1 |
| Amanda Wall Dotray | Finance Director | 40 | $102,185 | $0 | $25,477 | $127,662 | 1 |
| Randy Maluchnik | President | 6 | $0 | $0 | $0 | $0 | 5 |
| Kris Orluck | Vice President & Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Barb Blumer | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Jeff Bangsberg | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Iris Freeman | Board Member | 3 | $0 | $0 | $0 | $0 | 3 |
| Chuck Heinecke | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kendall Johnson | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Vanne Owens Hayes | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mike Rothman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Selstad | Board Member | 3 | $0 | $0 | $0 | $0 | 11 |
| Becky Stibbe | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Urtel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Youle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fang Yu | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Van Sant | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 2 paid, $240K · 132 employees · 96 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dawn Simonson | Executive Director | 40 | $109,483 | $0 | $14,000 | $123,483 | 1 |
| Amanda Wall | Finance Director | 40 | $91,655 | $0 | $25,167 | $116,822 | 1 |
| Randy Maluchnik | President | 6 | $0 | $0 | $0 | $0 | 5 |
| Kris Orluck | VP and Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Barb Blumer | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Iris Freeman | Board Member | 3 | $0 | $0 | $0 | $0 | 3 |
| Kendall Johnson | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Gelila Million | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Selstad | Board Member | 3 | $0 | $0 | $0 | $0 | 11 |
| Becky Stibbe | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Urtel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Youle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fang Yu | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Van Sant | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 2 paid, $227K · 128 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dawn Simonson | Executive Director | 40 | $101,646 | $0 | $13,977 | $115,623 | 1 |
| Amanda Wall | Finance Director | 40 | $89,414 | $0 | $21,988 | $111,402 | 1 |
| Randy Maluchnik | President | 5 | $0 | $0 | $0 | $0 | 5 |
| Jim McDonough | Immed. Past President | 3 | $0 | $0 | $0 | $0 | 6 |
| Kris Orluck | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Barb Blumer | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Kendall Johnson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fang Yu | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gelila Million | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Iris Freeman | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Jim Kordiak | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Atkins | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| John Selstad | Board Member | 2 | $0 | $0 | $0 | $0 | 11 |
| Lucy Swift | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marion Greene | Board Member | 2 | $0 | $0 | $0 | $0 | 8 |
| Mary Youle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Beard | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Staggert | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Urtel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stan Karwoski | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
2016 · 21 people listed · 2 paid, $227K · 123 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry Nielsen | Finance Director | 40 | $93,233 | $0 | $22,352 | $115,585 | 1 |
| Dawn Simonson | Executive Director | 40 | $97,328 | $0 | $13,703 | $111,031 | 1 |
| Jim McDonough | President | 4 | $0 | $0 | $0 | $0 | 6 |
| Priscilla Gibson | Vice-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kris Orluck | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Mike Slavik | Treasurer | 3 | $0 | $0 | $0 | $0 | 4 |
| Bob Roepke | Immediate Past Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Barb Blumer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karla Bigham | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Iris Freeman | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Marion Greene | Board Member | 2 | $0 | $0 | $0 | $0 | 8 |
| Kendall Johnson | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jim Kordiak | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jess Luce | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Maluchnik | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Gelila Million | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Staggert | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lucy Swift | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Wolf | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Youle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fang Yu | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 2 paid, $201K · 125 employees · 96 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dawn Simonson | Executive Director | 40 | $93,323 | $0 | $12,788 | $106,111 | 1 |
| Terry Nielsen | Finance Director | 40 | $74,555 | $0 | $19,895 | $94,450 | 1 |
| Jim McDonough | President | 3 | $0 | $0 | $0 | $0 | 6 |
| Priscilla Gibson | Vice-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jess Luce | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Slavik | Treasurer | 2 | $0 | $0 | $0 | $0 | 4 |
| Ted Bearth | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Roepke | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Iris Freeman | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Marion Greene | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Kendall Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Kordiak | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia Lanegran | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Maluchnik | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Matt McNeil | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allen Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gelila Million | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kris Orluck | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Phelps | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Staggert | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Wolf | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fang Yu | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 2 paid, $200K · 116 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN SIMONSON | EXECUTIVE DIRECTOR | 40 | $92,611 | $0 | $12,858 | $105,469 | 1 |
| TERRY NIELSEN | FINANCE DIRECTOR | 40 | $74,882 | $0 | $20,140 | $95,022 | 1 |
| BOB ROEPKE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM MCDONOUGH | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| JESS LUCE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SLAVIK | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| TED BEARTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRIS FREEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PRISCILLA GIBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION GREENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| KENDALL JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KORDIAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA LANEGRAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY MALUCHNIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVE MENDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLEN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS ORLUCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE PHELPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY STAGGERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 2 paid, $186K · 80 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN SIMONSON | EXECUTIVE DIRECTOR | 40 | $88,827 | $0 | $7,477 | $96,304 | 1 |
| TERRY NIELSEN | FINANCE DIRECTOR | 40 | $74,238 | $0 | $15,533 | $89,771 | 1 |
| BOB ROEPKE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GAYLE DEGLER | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| JESS LUCE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE WARNDAHL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN MCCULLOCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MCDONOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE SLAVIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| GAIL DORFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KORDIAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED BEARTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MENDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PRISCILLA GIBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA LANEGRAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDALL JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SKEIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY STAGGERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PHELPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 2 paid, $194K · 69 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN SIMONSON | EXECUTIVE DIRECTOR | 40 | $89,256 | $0 | $7,756 | $97,012 | 1 |
| TERRY NIELSEN | FINANCE DIRECTOR | 40 | $76,674 | $0 | $19,847 | $96,521 | 1 |
| KATHLEEN GAYLORD | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT ROEPKE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS LUCE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE WARNDAHL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN MCCULLOCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE DEGLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| GAIL DORFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ERHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA LANEGRAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS HEGBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE MENDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS ORTEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MCDONOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARK SKEIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY STAGGERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 2 paid, $195K · 56 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN SIMONSON | EXECUTIVE DIRECTOR | 40 | $87,426 | $0 | $11,933 | $99,359 | 1 |
| TERRY NIELSEN | FINANCE DIRECTOR | 40 | $72,410 | $0 | $22,843 | $95,253 | 1 |
| KATHLEEN GAYLORD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BOB ROEPKE | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS LUCE | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE M WARNDAHL | BOARD TREAURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE DEGLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| GAIL DORFMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ERHART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA LANEGRAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUTUMN LEHRKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN MCCULLOCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MENDEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLEN MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN OLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS ORTEGA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN PARKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL PULKRABEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SKEIE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY STAGGERT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WATERMAN WITTSTOCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 25 people listed · 5 paid, $480K · 51 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY NIELSEN | FINANCE DIRECTOR | 40 | $80,353 | $0 | $21,515 | $101,868 | 1 |
| DAWN SIMONSON | EXECUTIVE DIRECTOR | 40 | $89,840 | $0 | $11,428 | $101,268 | 1 |
| THOMAS HYDER | V.A.N. DIRECTOR | 40 | $94,387 | $0 | $0 | $94,387 | 2 |
| MICHAEL CHARNEY | DATA MANAGEMENT DIRECTOR | 40 | $92,667 | $0 | $0 | $92,667 | 1 |
| ROBERT ANDERSON | ASSOCIATE DIRECTOR | 40 | $89,975 | $0 | $0 | $89,975 | 1 |
| B JAN MCCULLOCH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN GAYLORD | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEAN GREENER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE M WARNDAHL | BOARD TREAURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE DEGLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| GAIL DORFMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GEYEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY HENNEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VIRGINIA LANEGRAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK LANG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS LUCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN OLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS ORTEGA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN PARKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL PULKRABEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ROEPKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SKEIE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY STAGGERT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WATERMAN WITTSTOCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| Wise Wolves Consultancy LLC | Cassapequa, NY | Technology consultancy | $102,259 |
2024 · 1 contractor · $173K
| Name | Location | Service | Paid |
|---|---|---|---|
| RSM US LLP | Davenport, IA | Application development support | $173,193 |
2023 · 2 contractors · $436K
| Name | Location | Service | Paid |
|---|---|---|---|
| RSM US LLP | Davenport, IA | Application development support | $293,444 |
| Abdo LLP | Mankato, MN | Audit and software services | $142,722 |
2022 · 1 contractor · $494K
| Name | Location | Service | Paid |
|---|---|---|---|
| RSM US LLP | Davenport, IA | Application development support and prof | $494,480 |
2021 · 1 contractor · $300K
| Name | Location | Service | Paid |
|---|---|---|---|
| RSM US LLP | Davenport, IA | Application development support and prof | $300,323 |
2020 · 1 contractor · $247K
| Name | Location | Service | Paid |
|---|---|---|---|
| RSM US LLP | Chicago, IL | Application development support and prof | $247,366 |
2019 · 4 contractors · $769K
| Name | Location | Service | Paid |
|---|---|---|---|
| Fluid Interiors LLC | Minneapolis, MN | Office Furnishing and Consultation | $236,150 |
| Loffler IT Services | Minneapolis, MN | Project Consulting | $233,506 |
| Winthrop & Weinstine PA | Minneapolis, MN | Legal Services | $154,156 |
| ILM Professional Services Inc | Edina, MN | Software Design & Architecture | $145,545 |
2018 · 3 contractors · $581K
| Name | Location | Service | Paid |
|---|---|---|---|
| Fluid Interiors LLC | Minneapolis, MN | Office Furnishing and Consultation | $263,155 |
| ILM Professional Services Inc | Edina, MN | Software Design & Architecture | $199,335 |
| Loffler IT Services | Minneapolis, MN | Project Consulting | $118,481 |
2017 · 3 contractors · $593K
| Name | Location | Service | Paid |
|---|---|---|---|
| ILM Professional Services Inc | Edina, MN | Software Design & Architecture | $356,690 |
| Moone Consulting Inc | Scandia, MN | Interim Director at MAAA & Training to S | $134,265 |
| Turn Lane LLC | Minneapolis, MN | Project Consulting | $102,500 |
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 | $662,697 | $0 | 3 |
| 2025 | $359,844 | $0 | 2 |
Largest awards · 5 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Administration for Community Living | Grant or other assistance | SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS 93.048 | THE TRELLIS MID AMERICA PENSION PROJECT PROVIDES QUALITY, COMPREHENSIVE PENSION COUNSELING, INFORMATION AND REFERRAL SERVICES TO RESIDENTS IN THE REGION III STA | $335,456 |
| 2026 | Administration for Community Living | Grant or other assistance | SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS 93.048 | THE TRELLIS UPPER MIDWEST PENSION PROJECT PROVIDES QUALITY, COMPREHENSIVE PENSION COUNSELING, INFORMATION AND REFERRAL SERVICES TO RESIDENTS IN THE STATES OF MN | $332,583 |
| 2026 | Administration for Community Living | Grant or other assistance | SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS 93.048 | UPPER MIDWEST PENSION RIGHTS PROJECT | -$5,342 |
| 2025 | Administration for Community Living | Grant or other assistance | SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS 93.048 | THE TRELLIS MID AMERICA PENSION PROJECT PROVIDES QUALITY, COMPREHENSIVE PENSION COUNSELING, INFORMATION AND REFERRAL SERVICES TO RESIDENTS IN THE REGION III STA | $179,922 |
| 2025 | Administration for Community Living | Grant or other assistance | SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS 93.048 | THE TRELLIS UPPER MIDWEST PENSION PROJECT PROVIDES QUALITY, COMPREHENSIVE PENSION COUNSELING, INFORMATION AND REFERRAL SERVICES TO RESIDENTS IN THE STATES OF MN | $179,922 |
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.
2025 · 38 grants to organizations · $12.3M
2024 · 41 grants to organizations · $13.1M
2023 · 49 grants to organizations · $12.9M
2022 · 46 grants to organizations · $13.1M
2021 · 48 grants to organizations · $13.8M
2020 · 46 grants to organizations · $14.6M
2019 · 40 grants to organizations · $8.0M
2018 · 38 grants to organizations · $7.5M
2017 · 59 grants to organizations · $7.7M
2016 · 60 grants to organizations · $7.7M
2015 · 40 grants to organizations · $6.6M
Listed grants add up to $6,636,962; the return's “grants paid” expense line says $7,135,390. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 39 grants to organizations · $6.6M
Listed grants add up to $6,579,717; the return's “grants paid” expense line says $6,970,446. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 35 grants to organizations · $6.7M
Listed grants add up to $6,722,991; the return's “grants paid” expense line says $6,813,652. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 34 grants to organizations · $6.4M
Listed grants add up to $6,403,699; the return's “grants paid” expense line says $6,548,698. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 36 grants to organizations · $6.2M
2010 · 45 grants to organizations · $6.3M · 1 returned · -$330K
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $20,631,064 | $21,038,227 | $6,615,158 | $2,887,288 | $20,498,097 | $59,957 | $191,753 | 99 | 47 |
| 2024 · Form 990 | ||||||||
| $24,583,001 | $23,747,084 | $7,340,538 | $3,294,451 | $24,476,188 | $57,515 | $450,867 | 124 | 68 |
| 2023 · Form 990 | ||||||||
| $23,701,692 | $24,024,671 | $7,745,784 | $2,458,534 | $23,521,527 | $166,815 | $567,914 | 132 | 109 |
| 2022 · Form 990 | ||||||||
| $23,864,185 | $24,552,887 | $8,208,699 | $2,781,513 | $23,749,892 | $109,672 | $296,221 | 145 | 87 |
| 2021 · Form 990 | ||||||||
| $24,136,026 | $24,558,283 | $8,002,435 | $3,470,215 | $23,949,231 | $186,027 | $758,490 | 136 | 77 |
| 2020 · Form 990 | ||||||||
| $25,188,452 | $24,746,735 | $9,744,379 | $3,892,472 | $25,052,276 | $135,248 | $284,108 | 133 | 73 |
| 2019 · Form 990 | ||||||||
| $17,557,550 | $18,753,483 | $8,048,371 | $3,450,755 | $17,512,141 | $208,178 | $260,984 | 139 | 81 |
| 2018 · Form 990 | ||||||||
| $19,363,902 | $16,720,563 | $7,906,932 | $4,646,688 | $19,191,247 | $170,573 | $240,305 | 132 | 96 |
| 2017 · Form 990 | ||||||||
| $15,429,540 | $16,351,369 | $4,854,457 | $1,431,963 | $15,328,716 | $100,669 | $227,025 | 128 | 100 |
| 2016 · Form 990 | ||||||||
| $15,979,735 | $15,761,725 | $4,946,215 | $2,406,935 | $15,845,644 | $133,400 | $226,616 | 123 | 105 |
| 2015 · Form 990 | ||||||||
| $15,488,260 | $14,464,361 | $5,178,738 | $2,187,972 | $15,443,531 | $46,550 | $200,561 | 125 | 96 |
| 2014 · Form 990 | ||||||||
| $13,972,742 | $14,261,826 | $4,224,516 | $1,164,833 | $13,918,277 | $49,232 | $167,493 | 116 | 75 |
| 2013 · Form 990 | ||||||||
| $13,415,220 | $12,523,242 | $4,057,599 | $1,453,917 | $13,267,878 | $146,406 | $186,075 | 80 | 79 |
| 2012 · Form 990 | ||||||||
| $11,595,284 | $11,497,269 | $3,488,658 | $561,939 | $11,562,240 | $28,988 | $193,533 | 69 | 75 |
| 2011 · Form 990 | ||||||||
| $10,379,020 | $10,248,481 | $3,391,694 | $463,924 | $10,372,709 | $9,544 | $194,612 | 56 | 86 |
| 2010 · Form 990 | ||||||||
| $9,960,852 | $10,298,027 | $3,657,153 | $333,385 | $9,895,193 | $35,785 | $209,812 | 51 | 60 |
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.
- STEVENS SQUARE FOUNDATION Minneapolis, MN · 1 person in common (Vanne Owens Hayes)
Funders of this organization
18 grantors reported grants to this organization, $3,594,373 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| Margaret A Cargill Foundation | Private foundation | Fuzzy filed as “Metropolitan Area Agency on Aging Inc” | 2016 | 1 | $1,000,000 | 2016 | $1,000,000 | show |
| MARGARET A CARGILL FOUNDATION | Private foundation | Fuzzy filed as “Metropolitan Area Agency on Aging Inc”, “METROPOLITAN AREA AGENCY ON AGING INC” | 2017-2018 | 3 | $875,525 | 2018 | $125,375 | show |
| MEDICA FOUNDATION | Public charity | Exact | 2013-2016 | 4 | $460,000 | 2016 | $60,000 | show |
| GREATER TWIN CITIES UNITED WAY | Public charity | Exact | 2012-2015, 2017 | 5 | $401,500 | 2017 | $50,000 | show |
| DELTA DENTAL OF MINNESOTA TRUST | Public charity | Exact | 2019, 2024 | 2 | $310,000 | 2024 | $200,000 | show |
| CENTRAL MINNESOTA COUNCIL ON AGING INC | Public charity | Exact | 2010, 2012 | 2 | $137,849 | 2012 | $51,600 | show |
| NATIONAL COUNCIL ON AGING INC | Public charity | Exact | 2023-2024 | 2 | $115,000 | 2024 | $90,000 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2013-2014, 2016 | 3 | $99,376 | 2016 | $27,216 | show |
| UCARE MINNESOTA | Public charity | Exact | 2012 | 1 | $75,000 | 2012 | $75,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2013, 2021 | 2 | $35,000 | 2021 | $10,000 | show |
| Oral Health America Americas Fund for | Public charity | Exact | 2017-2018 | 2 | $25,000 | 2018 | $10,000 | show |
| NORTHLAND FOUNDATION | Public charity | Exact | 2017 | 1 | $15,000 | 2017 | $15,000 | show |
| PHILANTHROFUND FOUNDATION | Public charity | Exact | 2012, 2014 | 2 | $15,000 | 2014 | $6,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $14,176 | 2024 | $9,101 | show |
| HEADWATERS FOUNDATION FOR JUSTICE | DAF sponsor | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $5,520 | 2024 | $5,520 | show |
| LAND O L FOUNDATION | Private foundation | Fuzzy filed as “METROPOLITAN AREA AGENCY ON AGING INC” | 2021-2023 | 4 | $400 | 2023 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “METROPOLITAN AREA AGENCY ON AGING INC” | 2020 | 1 | $27 | 2020 | $27 | 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 |
|---|---|---|---|---|---|---|---|
| WVSC METRO AREA AGENCY ON AGING INC | WV | P81 | $12,659,409 | $12,739,074 | EXECUTIVE DIRECTOR | $96,514 | Same NTEE code P81, revenue within 2x, similar name |
| REGION IV AREA AGENCY ON AGING INC | MI | P81 | $28,559,675 | $28,018,833 | CHIEF EXECUTIVE OFFICER | $187,471 | Same NTEE code P81, revenue within 2x, similar name |
| AREA AGENCY ON AGING OF PASCO-PINELLAS INC | FL | P81 | $36,880,770 | $36,640,365 | EXECUTIVE DIRECTOR | $183,735 | Same NTEE code P81, revenue within 2x, similar name |
| AREA AGENCY ON AGING REGION ONE INCORPORATED | AZ | P81 | $36,794,242 | $36,346,421 | PRESIDENT & CEO | $336,698 | Same NTEE code P81, revenue within 2x |
| AREA AGENCY ON AGING OF SOUTHEAST ARKANSAS INC | AR | P81 | $26,751,100 | $23,923,563 | PRESIDENT & CEO | $155,646 | Same NTEE code P81, revenue within 2x, similar name |
| NORTHWEST FLORIDA AREA AGENCY ON AGING INC | FL | P81 | $11,852,635 | $11,777,296 | Executive Director | $119,024 | Same NTEE code P81, revenue within 2x, similar name |
| SENIORAGE AREA AGENCY ON AGING | MO | P81 | $19,883,545 | $18,968,613 | Co-CEO | $90,767 | Same NTEE code P81, revenue within 2x, similar name |
| CENTRAL MAINE AREA AGENCY ON AGING | ME | P81 | $14,576,273 | $14,360,402 | PRESIDENT AND CEO | $189,523 | Same NTEE code P81, revenue within 2x |
| CENTRAL ARKANSAS AREA AGENCY ON AGING INC | AR | P81 | $13,627,304 | $14,057,315 | CEO / PRESIDENT | $213,030 | Same NTEE code P81, revenue within 2x, similar name |
| AREA AGENCY ON AGING OF WESTERN ARKANSAS INC | AR | P81 | $12,158,680 | $11,453,635 | CEO | $202,216 | Same NTEE code P81, revenue within 2x, similar name |
| AREA AGENCY ON AGING OF CENTRAL FLORIDA INC | FL | P81 | $35,727,220 | $35,441,676 | CEO | $214,993 | Same NTEE code P81, revenue within 2x, similar name |
| AREA AGENCY ON AGING OF PALM BEACH- TREASURE COAST INC | FL | P81 | $38,914,740 | $37,573,727 | CEO | $232,080 | Same NTEE code P81, revenue within 2x |
| SOUTHEAST MISSOURI AREA AGENCY ON AGING | MO | P81 | $12,165,520 | $12,496,520 | EXECUTIVE DIRECTOR | $129,365 | Same NTEE code P81, revenue within 2x |
| THE CAPITAL AREA AGENCY ON AGING | VA | P81 | $11,445,723 | $10,156,049 | CEO/PRESIDENT | $191,636 | Same NTEE code P81, revenue within 2x, similar name |
| CENTRAL MISSOURI AREA AGENCY ON AGING | MO | P81 | $14,522,407 | $13,579,973 | CEO | $102,506 | Same NTEE code P81, revenue within 2x |
| AREA FIVE AGENCY ON AGING & COMMUNITY SERVICES | IN | P81 | $12,140,098 | $11,253,617 | EXECUTIVE DIRECTOR | $167,934 | Same NTEE code P81, revenue within 2x |
| SOUTHWESTERN CONNECTICUT AGENCY ON AGING INC | CT | P81 | $17,140,201 | $16,789,461 | PRESIDENT / CEO | $210,064 | Same NTEE code P81, revenue within 2x |
| AREA AGENCY ON AGING OF NORTHWEST ARKANSAS | AR | P81 | $11,443,485 | $12,196,311 | EXECUTIVE DIRECTOR | $123,755 | Same NTEE code P81, revenue within 2x |
| REGION 3B AREA AGENCY ON AGING | MI | P81 | $23,703,243 | $24,367,304 | CHIEF EXECUT | $142,460 | Same NTEE code P81, revenue within 2x, similar name |
| OSCEOLA COUNTY COUNCIL ON AGING INC | FL | P81 | $11,810,687 | $13,735,003 | CHIEF EXECUTIVE OFFICER | $168,808 | Same NTEE code P81, revenue within 2x |
| NORTH CENTRAL FLINT HILLS AREA AGENCY ON AGING | KS | P81 | $10,644,271 | $9,838,928 | EXECUTIVE DI | $99,434 | Same NTEE code P81, revenue within 2x |
| AREAWIDE COUNCIL ON AGING OF BROWARD COUNTY INC | FL | P81 | $38,618,132 | $37,008,083 | EXECUTIVE DI | $202,924 | Same NTEE code P81, revenue within 2x |
| VILLA HEALTH CARE INC | IL | P81 | $15,548,646 | $14,793,864 | PRESIDENT/TREASURER | $130,500 | Same NTEE code P81, revenue within 2x, similar mission |
| AGE WELL INC | VT | P81 | $13,399,762 | $13,854,842 | CEO | $204,371 | Same NTEE code P81, revenue within 2x |
| AGING SERVICES OF NORTH CENTRAL MASSACHUSETTS INC | MA | P81 | $29,876,138 | $27,578,460 | CEO | $205,162 | Same NTEE code P81, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $21,038,227 spent · pay $6,484,153 · grants $12,260,067 · events $33,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $12,260,067 | $12,260,067 | - | - | 58.3% | |
| Other salaries and wages | $4,951,030 | $4,237,060 | $713,970 | - | 23.5% | |
| Fees: other services | $915,766 | $746,092 | $169,674 | - | 4.4% | |
| Office expenses | $732,931 | $356,312 | $376,619 | - | 3.5% | |
| Other employee benefits | $691,137 | $616,277 | $74,860 | - | 3.3% | |
| Payroll taxes | $438,165 | $375,479 | $62,686 | - | 2.1% | |
| Occupancy | $240,545 | $2,535 | $238,010 | - | 1.1% | |
| Pension plan contributions | $212,068 | $189,098 | $22,970 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $191,753 | $164,850 | $26,903 | - | 0.9% | |
| Fees: accounting | $102,878 | - | $102,878 | - | 0.5% | |
| Insurance | $81,729 | $11,111 | $70,618 | - | 0.4% | |
| Travel | $58,705 | $49,986 | $8,719 | - | 0.3% | |
| Depreciation and depletion | $53,383 | $53,383 | - | - | 0.3% | |
| Fees: legal | $40,496 | $20,496 | $20,000 | - | 0.2% | |
| Advertising and promotion | $34,417 | $27,232 | $7,185 | - | 0.2% | |
| Conferences, conventions and meetings | $33,157 | $17,026 | $16,131 | - | 0.2% | |
| Total | $21,038,227 | 100% |
2024 · Form 990 · $23,747,084 spent · pay $7,879,066 · grants $13,087,271 · events $28,521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $13,087,271 | $13,087,271 | - | - | 55.1% | |
| Other salaries and wages | $5,866,669 | $4,999,458 | $867,211 | - | 24.7% | |
| Fees: other services | $1,005,532 | $840,393 | $165,139 | - | 4.2% | |
| Other employee benefits | $810,288 | $725,167 | $85,121 | - | 3.4% | |
| Occupancy | $619,505 | - | $619,505 | - | 2.6% | |
| Payroll taxes | $501,824 | $427,302 | $74,522 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $450,867 | $386,160 | $64,707 | - | 1.9% | |
| Office expenses | $401,555 | $128,967 | $272,588 | - | 1.7% | |
| Pension plan contributions | $249,418 | $210,100 | $39,318 | - | 1.1% | |
| Other (as described) | Other costs | $233,560 | $233,560 | - | - | 1.0% |
| Depreciation and depletion | $121,186 | $121,186 | - | - | 0.5% | |
| Insurance | $94,419 | $9,856 | $84,563 | - | 0.4% | |
| Travel | $67,768 | $58,427 | $9,341 | - | 0.3% | |
| Other (as described) | Supplies | $66,997 | $38,006 | $28,991 | - | 0.3% |
| Advertising and promotion | $57,316 | $49,906 | $7,410 | - | 0.2% | |
| Fees: accounting | $44,928 | - | $44,928 | - | 0.2% | |
| Fees: legal | $37,753 | $36,822 | $931 | - | 0.2% | |
| Conferences, conventions and meetings | $28,521 | $19,568 | $8,953 | - | 0.1% | |
| Interest | $1,707 | - | $1,707 | - | 0.0% | |
| Total | $23,747,084 | 100% |
2023 · Form 990 · $24,024,671 spent · pay $8,384,299 · grants $12,898,737 · events $51,293
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $12,898,737 | $12,898,737 | - | - | 53.7% | |
| Other salaries and wages | $6,080,907 | $5,222,143 | $858,764 | - | 25.3% | |
| Other employee benefits | $1,211,659 | $1,024,513 | $187,146 | - | 5.0% | |
| Fees: other services | $1,139,363 | $794,474 | $344,889 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $567,914 | $486,639 | $81,275 | - | 2.4% | |
| Payroll taxes | $523,819 | $449,844 | $73,975 | - | 2.2% | |
| Occupancy | $523,305 | - | $523,305 | - | 2.2% | |
| Other (as described) | Other costs | $347,457 | - | $347,457 | - | 1.4% |
| Other (as described) | Supplies | $141,907 | $70,230 | $71,677 | - | 0.6% |
| Depreciation and depletion | $115,040 | - | $115,040 | - | 0.5% | |
| Advertising and promotion | $98,926 | $96,791 | $2,135 | - | 0.4% | |
| Insurance | $87,962 | $9,130 | $78,832 | - | 0.4% | |
| Office expenses | $82,061 | $70,610 | $11,451 | - | 0.3% | |
| Travel | $61,201 | $42,693 | $18,508 | - | 0.3% | |
| Conferences, conventions and meetings | $51,293 | $20,537 | $30,756 | - | 0.2% | |
| Fees: accounting | $48,117 | $11,881 | $36,236 | - | 0.2% | |
| Fees: legal | $45,003 | $11,113 | $33,890 | - | 0.2% | |
| Total | $24,024,671 | 100% |
2022 · Form 990 · $24,552,887 spent · pay $8,373,980 · grants $13,075,847 · events $98,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $13,075,847 | $13,075,847 | - | - | 53.3% | |
| Other salaries and wages | $6,202,026 | $5,457,080 | $744,946 | - | 25.3% | |
| Fees: other services | $1,562,309 | $1,361,575 | $200,734 | - | 6.4% | |
| Other employee benefits | $1,372,911 | $1,181,334 | $191,577 | - | 5.6% | |
| Occupancy | $601,582 | $59,336 | $542,246 | - | 2.5% | |
| Payroll taxes | $502,822 | $442,426 | $60,396 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $296,221 | $259,820 | $36,401 | - | 1.2% | |
| Depreciation and depletion | $195,836 | - | $195,836 | - | 0.8% | |
| Other (as described) | Other costs | $161,823 | -$3,040 | $164,863 | - | 0.7% |
| Other (as described) | Supplies | $139,973 | $106,451 | $33,522 | - | 0.6% |
| Conferences, conventions and meetings | $98,205 | $68,844 | $29,361 | - | 0.4% | |
| Office expenses | $95,864 | $93,268 | $2,596 | - | 0.4% | |
| Advertising and promotion | $66,788 | $61,521 | $5,267 | - | 0.3% | |
| Insurance | $56,676 | $8,510 | $48,166 | - | 0.2% | |
| Fees: accounting | $54,976 | $21,069 | $33,907 | - | 0.2% | |
| Travel | $31,354 | $20,788 | $10,566 | - | 0.1% | |
| Other (as described) | Repairs and Maintenance | $26,437 | $26,437 | - | - | 0.1% |
| Fees: legal | $11,237 | $4,307 | $6,930 | - | 0.0% | |
| Total | $24,552,887 | 100% |
2021 · Form 990 · $24,558,283 spent · pay $8,121,643 · grants $13,847,902 · events $102,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $13,847,902 | $13,847,902 | - | - | 56.4% | |
| Other salaries and wages | $5,611,912 | $4,850,422 | $761,490 | - | 22.9% | |
| Fees: other services | $1,064,675 | $811,285 | $253,390 | - | 4.3% | |
| Other employee benefits | $966,391 | $814,707 | $151,684 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $758,490 | $677,141 | $81,349 | - | 3.1% | |
| Occupancy | $566,674 | -$39,071 | $605,745 | - | 2.3% | |
| Payroll taxes | $504,531 | $450,419 | $54,112 | - | 2.1% | |
| Pension plan contributions | $280,319 | $250,254 | $30,065 | - | 1.1% | |
| Other (as described) | Supplies | $247,082 | $96,074 | $151,008 | - | 1.0% |
| Depreciation and depletion | $205,650 | - | $205,650 | - | 0.8% | |
| Other (as described) | Other costs | $161,436 | $1,868 | $159,568 | - | 0.7% |
| Conferences, conventions and meetings | $102,393 | $44,831 | $57,562 | - | 0.4% | |
| Office expenses | $70,549 | $67,305 | $3,244 | - | 0.3% | |
| Insurance | $53,330 | $8,509 | $44,821 | - | 0.2% | |
| Fees: accounting | $47,133 | $4,764 | $42,369 | - | 0.2% | |
| Advertising and promotion | $33,484 | $28,450 | $5,034 | - | 0.1% | |
| Other (as described) | Repairs and Maintenance | $18,840 | $18,840 | - | - | 0.1% |
| Fees: legal | $9,101 | $920 | $8,181 | - | 0.0% | |
| Travel | $8,391 | $7,802 | $589 | - | 0.0% | |
| Total | $24,558,283 | 100% |
2020 · Form 990 · $24,746,735 spent · pay $7,760,128 · grants $14,604,944 · events $64,957
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $14,604,944 | $14,604,944 | - | - | 59.0% | |
| Other salaries and wages | $5,830,579 | $5,279,129 | $551,450 | - | 23.6% | |
| Other employee benefits | $908,837 | $819,079 | $89,758 | - | 3.7% | |
| Fees: other services | $837,710 | $715,774 | $121,936 | - | 3.4% | |
| Occupancy | $570,220 | $218,128 | $352,092 | - | 2.3% | |
| Payroll taxes | $477,624 | $429,862 | $47,762 | - | 1.9% | |
| Other (as described) | Supplies | $332,830 | $261,593 | $71,237 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $284,108 | $255,697 | $28,411 | - | 1.1% | |
| Pension plan contributions | $258,980 | $231,839 | $27,141 | - | 1.0% | |
| Depreciation and depletion | $178,526 | - | $178,526 | - | 0.7% | |
| Other (as described) | Other costs | $123,940 | $60,259 | $63,681 | - | 0.5% |
| Other (as described) | Repairs and Maintenance | $71,576 | $61,692 | $9,884 | - | 0.3% |
| Office expenses | $69,867 | $63,335 | $6,532 | - | 0.3% | |
| Conferences, conventions and meetings | $64,957 | $18,189 | $46,768 | - | 0.3% | |
| Insurance | $44,297 | $27,356 | $16,941 | - | 0.2% | |
| Fees: accounting | $28,700 | $16,742 | $11,958 | - | 0.1% | |
| Advertising and promotion | $24,171 | $22,593 | $1,578 | - | 0.1% | |
| Travel | $18,590 | $17,600 | $990 | - | 0.1% | |
| Fees: legal | $16,279 | $9,497 | $6,782 | - | 0.1% | |
| Total | $24,746,735 | 100% |
2019 · Form 990 · $18,753,483 spent · pay $7,625,362 · grants $7,988,111 · events $68,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,988,111 | $7,988,111 | - | - | 42.6% | |
| Other salaries and wages | $5,722,268 | $5,197,237 | $525,031 | - | 30.5% | |
| Fees: other services | $987,908 | $835,528 | $152,380 | - | 5.3% | |
| Other employee benefits | $896,673 | $785,055 | $111,618 | - | 4.8% | |
| Occupancy | $695,045 | $366,331 | $328,714 | - | 3.7% | |
| Payroll taxes | $472,177 | $424,974 | $47,203 | - | 2.5% | |
| Other (as described) | Other costs | $304,282 | $266,419 | $37,863 | - | 1.6% |
| Pension plan contributions | $273,260 | $237,282 | $35,978 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $260,984 | $234,894 | $26,090 | - | 1.4% | |
| Other (as described) | Supplies | $208,546 | $50,355 | $158,191 | - | 1.1% |
| Other (as described) | Repairs and Maintenance | $203,963 | $116,697 | $87,266 | - | 1.1% |
| Depreciation and depletion | $190,910 | - | $190,910 | - | 1.0% | |
| Fees: legal | $169,515 | $7,098 | $162,417 | - | 0.9% | |
| Travel | $120,809 | $100,593 | $20,216 | - | 0.6% | |
| Office expenses | $92,575 | $56,776 | $35,799 | - | 0.5% | |
| Conferences, conventions and meetings | $68,673 | $63,234 | $5,439 | - | 0.4% | |
| Insurance | $54,502 | $34,488 | $20,014 | - | 0.3% | |
| Fees: accounting | $27,800 | $27,800 | - | - | 0.1% | |
| Advertising and promotion | $15,482 | $13,904 | $1,578 | - | 0.1% | |
| Total | $18,753,483 | 100% |
2018 · Form 990 · $16,720,563 spent · pay $7,030,553 · grants $7,538,815 · events $97,309
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,538,815 | $7,538,815 | - | - | 45.1% | |
| Other salaries and wages | $5,185,564 | $4,698,213 | $487,351 | - | 31.0% | |
| Other employee benefits | $962,987 | $852,681 | $110,306 | - | 5.8% | |
| Fees: other services | $670,261 | $574,681 | $95,580 | - | 4.0% | |
| Payroll taxes | $409,073 | $370,627 | $38,446 | - | 2.4% | |
| Occupancy | $337,138 | $129,161 | $207,977 | - | 2.0% | |
| Other (as described) | Supplies | $328,673 | $237,280 | $91,393 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $240,305 | $216,916 | $23,389 | - | 1.4% | |
| Pension plan contributions | $232,624 | $205,978 | $26,646 | - | 1.4% | |
| Other (as described) | Repairs and Maintenance | $164,260 | $96,422 | $67,838 | - | 1.0% |
| Depreciation and depletion | $150,146 | - | $150,146 | - | 0.9% | |
| Travel | $126,698 | $100,596 | $26,102 | - | 0.8% | |
| Conferences, conventions and meetings | $97,309 | $84,938 | $12,371 | - | 0.6% | |
| Office expenses | $93,067 | $75,707 | $17,360 | - | 0.6% | |
| Other (as described) | Other costs | $86,170 | $57,492 | $28,678 | - | 0.5% |
| Insurance | $32,095 | - | $32,095 | - | 0.2% | |
| Fees: accounting | $28,500 | $17,100 | $11,400 | - | 0.2% | |
| Fees: legal | $23,646 | $14,188 | $9,458 | - | 0.1% | |
| Advertising and promotion | $13,232 | $9,436 | $3,796 | - | 0.1% | |
| Total | $16,720,563 | 100% |
2017 · Form 990 · $16,351,369 spent · pay $6,355,754 · grants $7,661,909 · events $128,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,661,909 | $7,661,909 | - | - | 46.9% | |
| Other salaries and wages | $4,705,682 | $4,273,395 | $432,287 | - | 28.8% | |
| Other employee benefits | $1,053,446 | $954,319 | $99,127 | - | 6.4% | |
| Fees: other services | $980,473 | $850,666 | $129,807 | - | 6.0% | |
| Occupancy | $409,747 | $250,036 | $159,711 | - | 2.5% | |
| Payroll taxes | $369,601 | $335,648 | $33,953 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $227,025 | $206,089 | $20,936 | - | 1.4% | |
| Other (as described) | Supplies | $209,540 | $185,968 | $23,572 | - | 1.3% |
| Other (as described) | Repairs and Maintenance | $137,055 | $109,093 | $27,962 | - | 0.8% |
| Conferences, conventions and meetings | $128,507 | $109,582 | $18,925 | - | 0.8% | |
| Travel | $123,640 | $101,015 | $22,625 | - | 0.8% | |
| Depreciation and depletion | $101,622 | - | $101,622 | - | 0.6% | |
| Office expenses | $88,254 | $12,060 | $76,194 | - | 0.5% | |
| Other (as described) | Other costs | $63,851 | $35,241 | $28,610 | - | 0.4% |
| Insurance | $28,273 | $8,263 | $20,010 | - | 0.2% | |
| Fees: legal | $27,211 | $12,462 | $14,749 | - | 0.2% | |
| Fees: accounting | $18,050 | $10,010 | $8,040 | - | 0.1% | |
| Advertising and promotion | $17,483 | $15,214 | $2,269 | - | 0.1% | |
| Total | $16,351,369 | 100% |
2016 · Form 990 · $15,761,725 spent · pay $6,296,617 · grants $7,667,239 · events $126,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,667,239 | $7,667,239 | - | - | 48.6% | |
| Other salaries and wages | $4,659,455 | $4,138,075 | $521,380 | - | 29.6% | |
| Other employee benefits | $1,043,892 | $889,181 | $154,711 | - | 6.6% | |
| Fees: other services | $645,208 | $532,800 | $112,408 | - | 4.1% | |
| Payroll taxes | $366,654 | $325,626 | $41,028 | - | 2.3% | |
| Occupancy | $315,989 | $222,533 | $93,456 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $226,616 | $201,258 | $25,358 | - | 1.4% | |
| Other (as described) | Supplies | $204,215 | $184,832 | $19,383 | - | 1.3% |
| Other (as described) | Repairs and Maintenance | $147,088 | $83,643 | $63,445 | - | 0.9% |
| Conferences, conventions and meetings | $126,470 | $109,283 | $17,187 | - | 0.8% | |
| Depreciation and depletion | $92,229 | $15,590 | $76,639 | - | 0.6% | |
| Office expenses | $83,171 | $58,627 | $24,544 | - | 0.5% | |
| Travel | $80,486 | $69,272 | $11,214 | - | 0.5% | |
| Insurance | $34,228 | $19,069 | $15,159 | - | 0.2% | |
| Other (as described) | Other costs | $32,370 | $6,040 | $26,330 | - | 0.2% |
| Fees: accounting | $18,140 | $4,784 | $13,356 | - | 0.1% | |
| Advertising and promotion | $14,609 | $12,715 | $1,894 | - | 0.1% | |
| Fees: legal | $3,666 | - | $3,666 | - | 0.0% | |
| Total | $15,761,725 | 100% |
2015 · Form 990 · $14,464,361 spent · pay $5,754,334 · grants $7,135,390 · events $102,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,135,390 | $7,135,390 | - | - | 49.3% | |
| Other salaries and wages | $4,275,308 | $3,698,096 | $577,212 | - | 29.6% | |
| Other employee benefits | $929,334 | $772,879 | $156,455 | - | 6.4% | |
| Fees: other services | $496,652 | $446,056 | $50,596 | - | 3.4% | |
| Payroll taxes | $349,131 | $301,995 | $47,136 | - | 2.4% | |
| Occupancy | $298,115 | $213,617 | $84,498 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $200,561 | $172,393 | $28,168 | - | 1.4% | |
| Other (as described) | Supplies | $142,571 | $120,893 | $21,678 | - | 1.0% |
| Depreciation and depletion | $112,962 | $35,252 | $77,710 | - | 0.8% | |
| Other (as described) | Repairs and Maintenance | $112,936 | $47,620 | $65,316 | - | 0.8% |
| Conferences, conventions and meetings | $102,218 | $75,745 | $26,473 | - | 0.7% | |
| Travel | $91,654 | $68,606 | $23,048 | - | 0.6% | |
| Office expenses | $86,731 | $63,806 | $22,925 | - | 0.6% | |
| Advertising and promotion | $45,223 | $44,459 | $764 | - | 0.3% | |
| Other (as described) | Other costs | $34,923 | $5,724 | $29,199 | - | 0.2% |
| Insurance | $33,445 | $17,719 | $15,726 | - | 0.2% | |
| Fees: accounting | $15,062 | $6,778 | $8,284 | - | 0.1% | |
| Fees: legal | $2,145 | - | $2,145 | - | 0.0% | |
| Total | $14,464,361 | 100% |
2014 · Form 990 · $14,261,826 spent · pay $5,306,002 · grants $6,970,446 · events $68,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,970,446 | $6,970,446 | - | - | 48.9% | |
| Other salaries and wages | $3,848,869 | $3,263,666 | $585,203 | - | 27.0% | |
| Other employee benefits | $962,140 | $819,854 | $142,286 | - | 6.7% | |
| Fees: other services | $748,652 | $687,563 | $61,089 | - | 5.2% | |
| Payroll taxes | $327,500 | $277,733 | $49,767 | - | 2.3% | |
| Occupancy | $289,767 | $242,051 | $47,716 | - | 2.0% | |
| Other (as described) | SUPPLIES | $276,243 | $223,838 | $52,405 | - | 1.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $209,001 | $203,597 | $5,404 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $167,493 | $142,370 | $25,123 | - | 1.2% | |
| Depreciation and depletion | $110,286 | $34,417 | $75,869 | - | 0.8% | |
| Travel | $86,533 | $63,126 | $23,407 | - | 0.6% | |
| Office expenses | $75,481 | $63,116 | $12,365 | - | 0.5% | |
| Conferences, conventions and meetings | $68,195 | $50,072 | $18,123 | - | 0.5% | |
| Advertising and promotion | $50,079 | $48,872 | $1,207 | - | 0.4% | |
| Insurance | $30,142 | $15,969 | $14,173 | - | 0.2% | |
| Other (as described) | OTHER COSTS | $26,665 | $15,933 | $10,732 | - | 0.2% |
| Fees: accounting | $14,334 | $7,088 | $7,246 | - | 0.1% | |
| Total | $14,261,826 | 100% |
2013 · Form 990 · $12,523,242 spent · pay $4,044,535 · grants $6,813,652 · events $58,008
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,813,652 | $6,813,652 | - | - | 54.4% | |
| Other salaries and wages | $2,830,970 | $2,176,511 | $654,459 | - | 22.6% | |
| Fees: other services | $801,226 | $765,016 | $36,210 | - | 6.4% | |
| Other employee benefits | $756,179 | $600,445 | $155,734 | - | 6.0% | |
| Payroll taxes | $271,311 | $208,590 | $62,721 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $186,075 | $143,058 | $43,017 | - | 1.5% | |
| Other (as described) | SUPPLIES | $182,501 | $141,290 | $41,211 | - | 1.5% |
| Occupancy | $159,008 | $108,928 | $50,080 | - | 1.3% | |
| Depreciation and depletion | $109,898 | $44,370 | $65,528 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $87,084 | $51,588 | $35,496 | - | 0.7% |
| Travel | $85,823 | $61,941 | $23,882 | - | 0.7% | |
| Office expenses | $62,415 | $52,975 | $9,440 | - | 0.5% | |
| Advertising and promotion | $58,952 | $36,128 | $22,824 | - | 0.5% | |
| Conferences, conventions and meetings | $58,008 | $43,606 | $14,402 | - | 0.5% | |
| Insurance | $31,380 | $14,065 | $17,315 | - | 0.3% | |
| Other (as described) | OTHER COSTS | $14,495 | $3,370 | $11,125 | - | 0.1% |
| Fees: accounting | $14,265 | $5,700 | $8,565 | - | 0.1% | |
| Total | $12,523,242 | 100% |
2012 · Form 990 · $11,497,269 spent · pay $3,485,133 · grants $6,548,698 · events $36,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,548,698 | $6,548,698 | - | - | 57.0% | |
| Other salaries and wages | $2,414,600 | $1,850,922 | $563,678 | - | 21.0% | |
| Fees: other services | $723,377 | $645,578 | $77,799 | - | 6.3% | |
| Other employee benefits | $646,284 | $495,970 | $150,314 | - | 5.6% | |
| Payroll taxes | $230,716 | $176,856 | $53,860 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $193,533 | $148,354 | $45,179 | - | 1.7% | |
| Other (as described) | SUPPLIES | $158,018 | $122,640 | $35,378 | - | 1.4% |
| Occupancy | $151,688 | $92,273 | $59,415 | - | 1.3% | |
| Depreciation and depletion | $106,998 | $28,938 | $78,060 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $83,648 | $59,257 | $24,391 | - | 0.7% |
| Travel | $73,632 | $54,785 | $18,847 | - | 0.6% | |
| Office expenses | $52,073 | $45,743 | $6,330 | - | 0.5% | |
| Conferences, conventions and meetings | $36,020 | $23,742 | $12,278 | - | 0.3% | |
| Insurance | $25,011 | $10,105 | $14,906 | - | 0.2% | |
| Other (as described) | OTHER COSTS | $21,792 | $2,683 | $19,109 | - | 0.2% |
| Advertising and promotion | $15,642 | $10,483 | $5,159 | - | 0.1% | |
| Fees: accounting | $15,539 | $7,008 | $8,531 | - | 0.1% | |
| Total | $11,497,269 | 100% |
2011 · Form 990 · $10,248,481 spent · pay $2,623,522 · grants $6,212,669 · events $38,198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,212,669 | $6,212,669 | - | - | 60.6% | |
| Other salaries and wages | $1,805,925 | $1,330,557 | $475,368 | - | 17.6% | |
| Fees: other services | $718,241 | $623,226 | $95,015 | - | 7.0% | |
| Other employee benefits | $388,186 | $310,011 | $78,175 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $194,612 | $70,340 | $120,298 | $3,974 | 1.9% | |
| Payroll taxes | $170,948 | $122,440 | $48,508 | - | 1.7% | |
| Depreciation and depletion | $163,297 | $86,690 | $76,607 | - | 1.6% | |
| Information technology | $116,459 | $103,756 | $12,703 | - | 1.1% | |
| Office expenses | $98,794 | $78,184 | $20,610 | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $97,104 | $72,215 | $24,889 | - | 0.9% |
| Travel | $65,552 | $47,571 | $17,981 | - | 0.6% | |
| Pension plan contributions | $63,851 | $45,733 | $18,118 | - | 0.6% | |
| Conferences, conventions and meetings | $38,198 | $28,555 | $9,643 | - | 0.4% | |
| Occupancy | $32,322 | $32,322 | - | - | 0.3% | |
| Advertising and promotion | $21,755 | $20,251 | $1,504 | - | 0.2% | |
| Interest | $19,929 | $17,755 | $2,174 | - | 0.2% | |
| Fees: accounting | $14,765 | - | $14,765 | - | 0.1% | |
| Other (as described) | ORGANIZATION DUES | $12,971 | $11,556 | $1,415 | - | 0.1% |
| Insurance | $10,446 | $5,545 | $4,901 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $2,457 | - | $2,457 | - | 0.0% |
| Total | $10,248,481 | 100% |
2010 · Form 990 · $10,298,027 spent · pay $2,892,871 · grants $5,995,610 · events $49,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,995,610 | $5,995,610 | - | - | 58.2% | |
| Other salaries and wages | $1,981,108 | $1,554,938 | $426,170 | - | 19.2% | |
| Fees: other services | $782,193 | $746,619 | $35,574 | - | 7.6% | |
| Other employee benefits | $441,988 | $331,156 | $110,832 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $209,812 | - | $204,749 | $5,063 | 2.0% | |
| Payroll taxes | $188,871 | $139,404 | $49,467 | - | 1.8% | |
| Office expenses | $154,000 | $137,202 | $16,798 | - | 1.5% | |
| Occupancy | $106,136 | $71,676 | $34,460 | - | 1.0% | |
| Depreciation and depletion | $86,449 | $11,019 | $75,430 | - | 0.8% | |
| Pension plan contributions | $71,092 | $52,472 | $18,620 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $58,662 | $44,526 | $14,136 | - | 0.6% |
| Travel | $58,263 | $46,253 | $12,010 | - | 0.6% | |
| Information technology | $55,227 | $42,853 | $12,374 | - | 0.5% | |
| Conferences, conventions and meetings | $49,596 | $42,271 | $7,325 | - | 0.5% | |
| Advertising and promotion | $20,326 | $19,952 | $374 | - | 0.2% | |
| Fees: accounting | $15,116 | $9,070 | $6,046 | - | 0.1% | |
| Other (as described) | ORGANIZATION DUES | $12,875 | $3,219 | $9,656 | - | 0.1% |
| Insurance | $10,703 | $4,536 | $6,167 | - | 0.1% | |
| Total | $10,298,027 | 100% |
Comments