COMMUNICATION SERVICE FOR THE DEAF INC
Cite this
Plain text COMMUNICATION SERVICE FOR THE DEAF INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/communication-service-for-the-deaf-inc-460332149. Retrieved 2026-10-25.
APA furp.org. (n.d.). COMMUNICATION SERVICE FOR THE DEAF INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/communication-service-for-the-deaf-inc-460332149
MLA “COMMUNICATION SERVICE FOR THE DEAF INC.” furp.org, tax years 2009–2024, https://furp.org/org/communication-service-for-the-deaf-inc-460332149. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $28.6M · expenses $25.6M · assets $30.3M
- EIN
- 46-0332149
- Address
- 2028 E BEN WHITE BLVD SUITE 240-525, AUSTIN, TX 78741-6931
- Website
- WWW.CSD.ORG
- NTEE code
- P870
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1976 (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
CSD'S MISSION IS TO PROVIDE GREATER OPPORTUNITIES FOR ACCESS, INDEPENDENCE AND AWARENESS FOR ALL INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING. THROUGH GLOBAL LEADERSHIP AND A CONTINUUM OF QUALITY COMMUNICATION SERVICES AND HUMAN SERVICES PROGRAMS, CSD PROVIDES THE TOOLS CONDUCIVE TO A POSITIVE AND FULLY INTEGRATED LIFE. CSD IS A DEAF-LED SOCIAL IMPACT ORGANIZATION WITH THE MISSION OF IDENTIFYING AND CULTIVATING OPPORTUNITIES FOR DEAF PEOPLE TO ACHIEVE SUCCESS THROUGH MULTIPLE APPROACHES - SERVICE DELIVERY, COMMUNICATION SOLUTIONS, INNOVATION ENGINEERING, IMPACT INVESTING, AND COMMUNITY BUILDING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
63 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 |
|---|---|---|---|---|---|
| Christopher Soukup | Chief Executive Officer | 2021-2024 | $407,847 | $1,575,368 | 3 |
| Thomas Means | Chief Financial Officer | 2019-2024 | $192,310 | $963,697 | 3 |
| Rosa Timm | President, Social Venture Fund | 2021-2024 | $187,401 | $615,228 | 1 |
| Lakshmi Ponappa | Executive Director, Deaf Organizations Fund | 2021-2024 | $134,905 | $511,436 | 2 |
| Anna Wilson | Chief Legal Officer | 2023-2024 | $207,885 | $413,260 | 3 |
| Jeff Best | Vice President, Strategic Initiatives | 2023-2024 | $157,070 | $302,379 | 1 |
| Amanda Whyrick | President, California Connect | 2022-2024 | $164,409 | $294,573 | 1 |
| Eric Lima-Gomez | Vice President, People & Culture | 2024 | $148,149 | $148,149 | 1 |
| Marilyn Smith | Director | 2016-2024 | $5,000 | $35,000 | 2 |
| Mark Seeger | Director | 2016-2024 | $5,000 | $35,000 | 2 |
| Rogelio Fernandez Jr | Board Chair | 2023-2024 | $10,000 | $20,000 | 2 |
| Elise Nye | Director | 2019-2024 | $5,000 | $17,500 | 1 |
| Michael McLaurin | Director | 2022-2024 | $6,250 | $13,750 | 2 |
| Shireen Hafeez | Director | 2022-2024 | $5,000 | $12,500 | 1 |
| Terria Middlebrook | Director | 2023-2024 | $6,250 | $12,500 | 1 |
| Brendan Gramer | Director | 2024 | $2,500 | $2,500 | 1 |
| Roberta Mather | Director | 2024 | $2,500 | $2,500 | 1 |
| Benjamin J Soukup (former) | BOARD CHAIR | 2009-2015 | $112,136 | $5,795,666 | 4 |
| Chris Soukup (former) | PRESIDENT & CEO | 2009-2020 | $383,988 | $3,095,510 | 1 |
| Brad Hermes (former) | Treasurer & CFO End: 07/21 | 2012-2021 | $114,254 | $1,523,417 | 4 |
| Pat Myers (former) | PRESIDENT, CSD CC END: 3/2023 | 2015-2022 | $201,041 | $1,387,520 | 1 |
| Stephen Elliott (former) | IT SERVICES DIRECTOR | 2013-2020 | $152,275 | $951,573 | 1 |
| Charles Mcfadden (former) | President, Prof. Services | 2018-2022 | $198,177 | $890,710 | 1 |
| Patty Kuglitsch (former) | CORPORATE SECRETARY UNTIL DEC 2014 | 2009-2014 | $124,601 | $835,082 | 2 |
| Faye Kuo (former) | SECRETARY & CLO END: 08/2019 | 2014-2019 | $118,899 | $812,693 | 2 |
| Kevin Barber (former) | VP OF EMERGING PROGRAMS | 2009-2013 | $141,131 | $709,344 | 2 |
| Maria Wilson (former) | SECRETARY & CLO | 2019-2022 | $168,724 | $606,374 | 1 |
| Jessica Kennedy (former) | President, Deaf Health END: 06/24 | 2020-2023 | $160,496 | $556,609 | 1 |
| Willie King (former) | CHIEF TECHNOLOGY OFFICER | 2015-2017 | $182,048 | $458,228 | 1 |
| Adam Radabaugh (former) | SOFTWARE ARCHITECT | 2016-2018 | $151,743 | $423,164 | 1 |
| Dominic Lacy (former) | CHIEF INNOVATION OFFICER | 2018-2019 | $228,484 | $409,508 | 3 |
| Randy Gerloff (former) | TREASURER | 2010-2012 | $186,223 | $407,774 | 1 |
| Scott Hamilton (former) | SOFTWARE ARCHITECT | 2016-2018 | $141,346 | $405,652 | 1 |
| Juli Robinson (former) | VICE PRESIDENT, GOVERNMENT MAR | 2015-2020 | $135,578 | $374,342 | 1 |
| Bobbie Beth Scoggins (former) | COO | 2009-2010 | $175,735 | $349,981 | 1 |
| John Skjeveland (former) | INTERIM CFO | 2009-2010 | $141,860 | $318,681 | 1 |
| Rick Norris (former) | COMMUNICATIONS DIRECTOR | 2011-2012 | $125,216 | $246,059 | 1 |
| Patricia Reiter (former) | COMPLIANCE DIR UNTIL DEC 2012 | 2011-2012 | $108,966 | $223,556 | 1 |
| Anthony Fortenberry (former) | CHIEF TECH OFFICER UNTIL FEB 2013 | 2012 | $147,346 | $147,346 | 1 |
| Rick Benavidez (former) | DIRECTOR OF SOFTWARE DEVELOPMENT | 2014 | $146,031 | $146,031 | 1 |
| Evan Winegard (former) | CFO UNTIL JAN 13 | 2012 | $141,611 | $141,611 | 2 |
| Stephen Elliot (former) | IT SERVICES DIRECTOR | 2018 | $141,105 | $141,105 | 1 |
| Stephen Watters (former) | VP PRODUCT INNOVATION UNTIL OCT 2014 | 2014 | $137,674 | $137,674 | 1 |
| Juliann Robinson (former) | VP, government markets | 2021 | $136,888 | $136,888 | 1 |
| Brandi Rarus (former) | DIRECTOR END: 01/2020 | 2018-2019 | $27,941 | $133,398 | 3 |
| Nancy Soyring (former) | Vice President of Operations, Contact Centers | 2023 | $133,251 | $133,251 | 1 |
| David Miller (former) | DIRECTOR PROJECT ENDEAVOR | 2011 | $126,783 | $126,783 | 1 |
| James Holmes (former) | SR. SOFTWARE DEVELOPER | 2013 | $123,607 | $123,607 | 1 |
| Dave Miller (former) | DIRECTOR PROJECT ENDEAVOR | 2010 | $123,471 | $123,471 | 1 |
| Jeffery Floyd (former) | PROJECT DIRECTOR | 2013 | $120,300 | $120,300 | 1 |
| Darlene Zangara (former) | DR VP COE | 2010 | $110,314 | $110,314 | 1 |
| Pat Reiter (former) | COMPLIANCE DIRECTOR | 2010 | $107,262 | $107,262 | 1 |
| Rogelio Fernandez (former) | CHAIR OF THE BOARD | 2016-2022 | $8,750 | $27,500 | 2 |
| Dr Khadijat Rashid (former) | DIRECTOR | 2018-2023 | $6,875 | $25,625 | 3 |
| Danny Lacey (former) | CHAIR OF THE BOARD | 2014-2020 | $10,000 | $15,000 | 2 |
| Melissa Greenlee (former) | DIRECTOR | 2021-2023 | $5,000 | $12,500 | 2 |
| Marwan Elrakabawy (former) | DIRECTOR | 2014-2021 | $5,000 | $12,500 | 1 |
| Bruce Hodek (former) | DIRECTOR | 2014-2021 | $7,500 | $11,250 | 1 |
| Mei Kennedy (former) | DIRECTOR | 2022-2023 | $3,750 | $10,000 | 1 |
| Daniel Lacey (former) | CHAIR OF THE BOARD | 2021 | $10,000 | $10,000 | 1 |
| Phil Bravin (former) | DIRECTOR | 2015-2020 | $5,000 | $7,500 | 1 |
| Tjay Middlebrook (former) | DIRECTOR | 2022 | $2,500 | $2,500 | 1 |
| Philip Bravin (former) | DIRECTOR | 2021 | $2,500 | $2,500 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Jay Crane (former) | DIRECTOR End: 06/19 | 2010-2018 | 5 | $0 reported | 1 |
| Jameson Crane (former) | DIRECTOR | 2011-2017 | 5 | $0 reported | 1 |
| Larry Puthoff (former) | DIRECTOR | 2009-2016 | 5 | $0 reported | 3 |
| Albert Lin (former) | DIRECTOR | 2014-2016 | 5 | $0 reported | 1 |
| Christopher Moreland (former) | DIRECTOR UNITL JAN 2015 | 2013-2014 | 5 | $0 reported | 1 |
| Betty Bounds (former) | DIRECTOR | 2009-2013 | 5 | $0 reported | 1 |
| Judith Gilliam (former) | DIRECTOR | 2009-2013 | 5 | $0 reported | 1 |
| Peter P Hegg (former) | DIRECTOR | 2011-2013 | 5 | $0 reported | 1 |
| Larry Toll (former) | DIRECTOR (UNTIL DEC 0F 2013) | 2009-2013 | 5 | $0 reported | 1 |
| John Archer (former) | CORPORATE CHIEF COUNSEL | 2011-2012 | 5 | $0 reported | 1 |
| Michael Crane (former) | DIRECTOR TIL AUG 10 | 2009-2010 | 5 | $0 reported | 1 |
| Robert Oliver (former) | Director | 2009 | 5 | $0 reported | 1 |
People by year
2024 · 17 people listed · 17 paid, $1.6M · 367 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Soukup | Chief Executive Officer | 48 | $373,633 | $0 | $34,214 | $407,847 | 3 |
| Anna Wilson | Chief Legal Officer | 48 | $178,114 | $0 | $29,771 | $207,885 | 3 |
| Thomas Means | Chief Financial Officer | 48 | $167,647 | $0 | $24,663 | $192,310 | 3 |
| Rosa Timm | President, Social Venture Fund | 45 | $150,153 | $0 | $37,248 | $187,401 | 1 |
| Amanda Whyrick | President, California Connect | 45 | $138,595 | $0 | $25,814 | $164,409 | 1 |
| Jeff Best | Vice President, Strategic Initiatives | 45 | $119,087 | $0 | $37,983 | $157,070 | 1 |
| Eric Lima-Gomez | Vice President, People & Culture | 45 | $138,329 | $0 | $9,820 | $148,149 | 1 |
| Lakshmi Ponappa | Executive Director, Deaf Organizations Fund | 5 | $119,273 | $0 | $15,632 | $134,905 | 2 |
| Rogelio Fernandez Jr | Board Chair | 10 | $10,000 | $0 | $0 | $10,000 | 2 |
| Michael McLaurin | Director | 5 | $6,250 | $0 | $0 | $6,250 | 2 |
| Terria Middlebrook | Director | 5 | $6,250 | $0 | $0 | $6,250 | 1 |
| Elise Nye | Director | 5 | $5,000 | $0 | $0 | $5,000 | 1 |
| Marilyn Smith | Director | 4 | $5,000 | $0 | $0 | $5,000 | 2 |
| Mark Seeger | Director | 5 | $5,000 | $0 | $0 | $5,000 | 2 |
| Shireen Hafeez | Director | 5 | $5,000 | $0 | $0 | $5,000 | 1 |
| Brendan Gramer | Director | 5 | $2,500 | $0 | $0 | $2,500 | 1 |
| Roberta Mather | Director | 5 | $2,500 | $0 | $0 | $2,500 | 1 |
2023 · 18 people listed · 18 paid, $1.6M · 397 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Soukup | PRESIDENT & CEO | 48 | $439,793 | $0 | $37,439 | $477,232 | 3 |
| Anna Wilson | Chief Legal Officer | 48 | $178,033 | $0 | $27,342 | $205,375 | 3 |
| Thomas Means | Chief Financial Officer | 48 | $161,741 | $0 | $23,689 | $185,430 | 3 |
| Jessica Kennedy | President, Deaf Health END: 06/24 | 45 | $148,058 | $0 | $12,438 | $160,496 | 1 |
| Jeff Best | Vice President, Strategic Initiatives | 45 | $115,085 | $0 | $30,224 | $145,309 | 1 |
| Rosa Timm | President, Social Venture Fund | 45 | $141,302 | $0 | $0 | $141,302 | 1 |
| Nancy Soyring | Vice President of Operations, Contact Centers | 45 | $109,562 | $0 | $23,689 | $133,251 | 1 |
| Lakshmi Ponappa | Executive Director, Deaf Organizations Fund | 5 | $120,548 | $0 | $12,438 | $132,986 | 2 |
| Rogelio Fernandez Jr | Board Chair | 10 | $10,000 | $0 | $0 | $10,000 | 2 |
| Khadijat Rashid | DIRECTOR | 5 | $6,875 | $0 | $0 | $6,875 | 3 |
| Terria Middlebrook | DIRECTOR | 5 | $6,250 | $0 | $0 | $6,250 | 1 |
| Marilyn Smith | DIRECTOR | 4 | $5,000 | $0 | $0 | $5,000 | 2 |
| Mark Seeger | DIRECTOR | 5 | $5,000 | $0 | $0 | $5,000 | 2 |
| Melissa Greenlee | DIRECTOR | 4 | $5,000 | $0 | $0 | $5,000 | 2 |
| Michael McLaurin | DIRECTOR | 5 | $5,000 | $0 | $0 | $5,000 | 2 |
| Shireen Hafeez | DIRECTOR | 5 | $5,000 | $0 | $0 | $5,000 | 1 |
| Mei Kennedy | DIRECTOR | 5 | $3,750 | $0 | $0 | $3,750 | 1 |
| Elise Nye | DIRECTOR | 5 | $2,500 | $0 | $0 | $2,500 | 1 |
2022 · 18 people listed · 18 paid, $1.6M · 926 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER SOUKUP | PRESIDENT & CEO | 55 | $299,042 | $0 | $19,357 | $318,399 | 3 |
| PAT MYERS | PRESIDENT, CSD CC END: 3/2023 | 40 | $186,430 | $0 | $14,611 | $201,041 | 1 |
| CHARLES MCFADDEN | President, Prof. Services | 40 | $188,640 | $0 | $9,537 | $198,177 | 1 |
| MARIA WILSON | SECRETARY & CLO | 55 | $161,605 | $0 | $7,119 | $168,724 | 1 |
| THOMAS MEANS | TREASURER & CFO | 55 | $148,570 | $0 | $17,143 | $165,713 | 3 |
| ROSA LEE TIMM | President, SVF | 40 | $136,444 | $0 | $9,537 | $145,981 | 1 |
| JESSICA KENNEDY | PRESIDENT, DEAFHEALTH | 40 | $129,034 | $0 | $10,826 | $139,860 | 1 |
| AMANDA WHYRICK | VP OF INFORMATION TECHNOLOGY | 40 | $112,102 | $0 | $18,062 | $130,164 | 1 |
| LAKSHMI PONAPPA | EXECUTIVE DIRECTOR, DOF | 40 | $116,682 | $0 | $9,491 | $126,173 | 2 |
| ROGELIO FERNANDEZ | CHAIR OF THE BOARD | 5 | $8,750 | $0 | $0 | $8,750 | 2 |
| MARK SEEGER | DIRECTOR | 5 | $6,250 | $0 | $0 | $6,250 | 2 |
| MARILYN SMITH | DIRECTOR | 5 | $6,250 | $0 | $0 | $6,250 | 2 |
| KHADIJAT RASHID | DIRECTOR | 5 | $6,250 | $0 | $0 | $6,250 | 3 |
| MEI KENNEDY | DIRECTOR | 5 | $6,250 | $0 | $0 | $6,250 | 1 |
| MELISSA GREENLEE | DIRECTOR | 5 | $5,000 | $0 | $0 | $5,000 | 2 |
| TJAY MIDDLEBROOK | DIRECTOR | 5 | $2,500 | $0 | $0 | $2,500 | 1 |
| SHIREEN HAFEEZ | DIRECTOR | 5 | $2,500 | $0 | $0 | $2,500 | 1 |
| MICHAEL MCLAURIN | DIRECTOR | 5 | $2,500 | $0 | $0 | $2,500 | 2 |
2021 · 20 people listed · 20 paid, $1.8M · 1,404 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER SOUKUP | PRESIDENT & CEO | 55 | $354,386 | $0 | $17,504 | $371,890 | 3 |
| PAT MYERS | PRESIDENT, CSD CONTACT CENTERS | 55 | $178,186 | $0 | $23,585 | $201,771 | 1 |
| CHARLES MCFADDEN | CHIEF TECHNOLOGY OFFICER | 40 | $178,092 | $0 | $14,306 | $192,398 | 1 |
| THOMAS MEANS | Treasurer & CFO | 55 | $135,876 | $0 | $18,738 | $154,614 | 3 |
| MARIA WILSON | Secretary & CLO | 55 | $143,371 | $0 | $1,273 | $144,644 | 1 |
| ROSA LEE TIMM | CHIEF MARKETING OFFICER | 40 | $134,824 | $0 | $5,720 | $140,544 | 1 |
| JULIANN ROBINSON | VP, government markets | 40 | $127,698 | $0 | $9,190 | $136,888 | 1 |
| JESSICA KENNEDY | VP OF LEGAL & COMPLIANCE | 40 | $122,331 | $0 | $9,190 | $131,521 | 1 |
| LAKSHMI PONAPPA | EXEC. DIRECTOR, CSD UCF | 40 | $108,536 | $0 | $8,836 | $117,372 | 2 |
| BRAD HERMES | Treasurer & CFO End: 07/21 | 55 | $107,444 | $0 | $6,810 | $114,254 | 4 |
| DANIEL LACEY | CHAIR OF THE BOARD | 5 | $10,000 | $0 | $0 | $10,000 | 1 |
| ROGELIO FERNANDEZ | DIRECTOR | 5 | $7,500 | $0 | $0 | $7,500 | 2 |
| MARK SEEGER | DIRECTOR | 5 | $7,500 | $0 | $0 | $7,500 | 2 |
| BRUCE HODEK | DIRECTOR | 5 | $7,500 | $0 | $0 | $7,500 | 1 |
| MARILYN SMITH | DIRECTOR | 5 | $7,500 | $0 | $0 | $7,500 | 2 |
| ELISE NYE | DIRECTOR end: 05/22 | 5 | $5,000 | $0 | $0 | $5,000 | 1 |
| KHADIJAT RASHID | DIRECTOR | 5 | $5,000 | $0 | $0 | $5,000 | 3 |
| MARWAN ELRAKABAWY | DIRECTOR | 5 | $5,000 | $0 | $0 | $5,000 | 1 |
| PHILIP BRAVIN | DIRECTOR | 5 | $2,500 | $0 | $0 | $2,500 | 1 |
| MELISSA GREENLEE | DIRECTOR | 5 | $2,500 | $0 | $0 | $2,500 | 2 |
2020 · 18 people listed · 18 paid, $1.8M · 2,014 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS SOUKUP | PRESIDENT & CEO | 55 | $349,674 | $0 | $34,314 | $383,988 | 1 |
| BRAD HERMES | TREASURER & CFO | 55 | $195,690 | $0 | $22,945 | $218,635 | 4 |
| PAT MYERS | PRESIDENT, CSD CONTACT CENTERS | 55 | $168,511 | $0 | $23,585 | $192,096 | 1 |
| CHARLES MCFADDEN | CHIEF TECHNOLOGY OFFICER | 55 | $168,278 | $0 | $19,063 | $187,341 | 1 |
| MARIA WILSON | SECRETARY & CLO | 55 | $132,897 | $0 | $31,917 | $164,814 | 1 |
| STEPHEN ELLIOTT | IT SERVICES DIRECTOR | 55 | $152,275 | $0 | $0 | $152,275 | 1 |
| THOMAS MEANS | VICE PRESIDENT OF FINANCE | 55 | $110,520 | $0 | $26,747 | $137,267 | 3 |
| JULI ROBINSON | VICE PRESIDENT, GOVERNMENT MAR | 55 | $125,748 | $0 | $9,830 | $135,578 | 1 |
| JESSICA KENNEDY | VP OF LEGAL & COMPLIANCE | 55 | $113,942 | $0 | $10,790 | $124,732 | 1 |
| DANNY LACEY | CHAIR OF THE BOARD | 5 | $10,000 | $0 | $0 | $10,000 | 2 |
| ROGELIO FERNANDEZ | DIRECTOR | 5 | $7,500 | $0 | $0 | $7,500 | 2 |
| MARK SEEGER | DIRECTOR | 5 | $7,500 | $0 | $0 | $7,500 | 2 |
| MARILYN SMITH | DIRECTOR | 5 | $7,500 | $0 | $0 | $7,500 | 2 |
| PHIL BRAVIN | DIRECTOR | 5 | $5,000 | $0 | $0 | $5,000 | 1 |
| MARWAN ELRAKABAWY | DIRECTOR | 5 | $5,000 | $0 | $0 | $5,000 | 1 |
| KHADIJAT RASHID | DIRECTOR | 5 | $5,000 | $0 | $0 | $5,000 | 3 |
| ELISE NYE | DIRECTOR | 5 | $5,000 | $0 | $0 | $5,000 | 1 |
| BRUCE HODEK | DIRECTOR | 5 | $3,750 | $0 | $0 | $3,750 | 1 |
2019 · 20 people listed · 18 paid, $1.9M · 2,227 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS SOUKUP | PRESIDENT & CEO | 55 | $369,104 | $0 | $28,981 | $398,085 | 1 |
| DOMINIC LACY | CHIEF INNOVATION OFFICER | 55 | $219,305 | $0 | $9,179 | $228,484 | 3 |
| BRAD HERMES | TREASURER & CFO | 50 | $208,496 | $0 | $5,000 | $213,496 | 4 |
| PAT MYERS | PRESIDENT, CSD CONTACT CENTERS | 55 | $163,400 | $0 | $21,869 | $185,269 | 1 |
| CHARLES MCFADDEN | CHIEF TECHNOLOGY OFFICER | 55 | $162,882 | $0 | $16,705 | $179,587 | 1 |
| STEPHEN ELLIOTT | DIRECTOR OF IT SERVICES | 55 | $147,060 | $0 | $0 | $147,060 | 1 |
| JULI ROBINSON | VP, CSD CONTACT CENTERS | 55 | $121,425 | $0 | $8,911 | $130,336 | 1 |
| THOMAS MEANS | CONTROLLER | 55 | $101,411 | $0 | $26,952 | $128,363 | 3 |
| MARIA WILSON | SECRETARY & CLO START: 08/2019 | 55 | $96,534 | $0 | $31,658 | $128,192 | 1 |
| FAYE KUO | SECRETARY & CLO END: 08/2019 | 55 | $111,623 | $0 | $7,276 | $118,899 | 2 |
| BRANDI RARUS | DIRECTOR END: 01/2020 | 5 | $27,941 | $0 | $0 | $27,941 | 3 |
| DANNY LACEY | CHAIR OF THE BOARD | 5 | $5,000 | $0 | $0 | $5,000 | 2 |
| ROGELIO FERNANDEZ | DIRECTOR | 5 | $3,750 | $0 | $0 | $3,750 | 2 |
| MARK SEEGER | DIRECTOR | 5 | $3,750 | $0 | $0 | $3,750 | 2 |
| MARILYN SMITH | DIRECTOR | 5 | $3,750 | $0 | $0 | $3,750 | 2 |
| PHIL BRAVIN | DIRECTOR | 5 | $2,500 | $0 | $0 | $2,500 | 1 |
| MARWAN ELRAKABAWY | DIRECTOR | 5 | $2,500 | $0 | $0 | $2,500 | 1 |
| KHADIJAT RASHID | DIRECTOR | 5 | $2,500 | $0 | $0 | $2,500 | 3 |
| BRUCE HODEK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELISE NYE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 10 paid, $1.7M · 2,218 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS SOUKUP | PRESIDENT & CEO | 55 | $288,704 | $0 | $31,070 | $319,774 | 1 |
| BRAD HERMES | TREASURER & CFO | 55 | $180,219 | $0 | $5,000 | $185,219 | 4 |
| DOMINIC LACY | CHIEF INNOVATION OFFICER | 55 | $170,224 | $0 | $10,800 | $181,024 | 3 |
| PAT MYERS | PRESIDENT, CSD CONTACT CENTERS | 55 | $157,631 | $0 | $20,598 | $178,229 | 1 |
| FAYE KUO | CORP SECRETARY & CLO | 55 | $150,086 | $0 | $10,510 | $160,596 | 2 |
| ADAM RADABAUGH | SOFTWARE ARCHITECT | 55 | $123,826 | $0 | $27,917 | $151,743 | 1 |
| SCOTT HAMILTON | SOFTWARE ARCHITECT | 55 | $129,836 | $0 | $11,510 | $141,346 | 1 |
| STEPHEN ELLIOT | IT SERVICES DIRECTOR | 55 | $141,105 | $0 | $0 | $141,105 | 1 |
| CHARLES MCFADDEN | CHIEF TECHNOLOGY OFFICER | 55 | $121,089 | $0 | $12,118 | $133,207 | 1 |
| BRANDI RARUS | VP END: 3/19 Director: 6/19 | 40 | $105,457 | $0 | $0 | $105,457 | 3 |
| DANNY LACEY | CHAIR OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 2 |
| JAY CRANE | DIRECTOR End: 06/19 | 5 | $0 | $0 | $0 | $0 | 1 |
| MARWAN ELRAKABAWY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGELIO FERNANDEZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| PHIL BRAVIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HODEK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KHADIJAT RASHID | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| MARK SEEGER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MARILYN SMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2017 · 16 people listed · 8 paid, $1.4M · 1,558 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS SOUKUP | PRESIDENT/CEO | 55 | $294,375 | $0 | $26,081 | $320,456 | 1 |
| WILLIE KING | CHIEF TECHNOLOGY OFFICER | 50 | $154,188 | $0 | $27,860 | $182,048 | 1 |
| BRAD HERMES | CORPORATE TREASURER/CFO | 55 | $169,373 | $0 | $0 | $169,373 | 4 |
| PAT MYERS | PRESIDENT, CSD CONTACT CENTERS | 50 | $147,765 | $0 | $19,815 | $167,580 | 1 |
| FAYE KUO | CORPORATE SEC/CHIEF LEGAL | 55 | $140,942 | $0 | $9,410 | $150,352 | 2 |
| ADAM RADABAUGH | SOFTWARE ARCHITECT | 50 | $114,576 | $0 | $28,325 | $142,901 | 1 |
| STEPHEN ELLIOTT | DIRECTOR OF ENTERPRISE SER | 50 | $136,925 | $0 | $0 | $136,925 | 1 |
| SCOTT HAMILTON | SOFTWARE ARCHITECT | 50 | $123,542 | $0 | $8,956 | $132,498 | 1 |
| DANNY LACEY | CHAIR OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 2 |
| JAMESON CRANE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARWAN ELRAKABAWY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HODEK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PHIL BRAVIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGELIO FERNANDEZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MARK SEEGER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MARILYN JEAN SMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2016 · 18 people listed · 8 paid, $1.3M · 1,388 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS SOUKUP | PRESIDENT/CEO | 55 | $305,284 | $0 | $14,465 | $319,749 | 1 |
| BRAD HERMES | CORPORATE TREASURER/CFO | 55 | $178,428 | $0 | $0 | $178,428 | 4 |
| PAT MYERS | CHIEF OF STAFF AND STRATEGY | 55 | $144,959 | $0 | $10,166 | $155,125 | 1 |
| WILLIE KING | CHIEF TECHNOLOGY OFFICER | 55 | $134,848 | $0 | $14,528 | $149,376 | 1 |
| FAYE KUO | CORPORATE SEC/CHIEF LEGAL | 55 | $141,001 | $0 | $4,662 | $145,663 | 2 |
| STEPHEN ELLIOTT | DIRECTOR OF ENTERPRISE SERVICE DELIVERY | 50 | $136,642 | $0 | $0 | $136,642 | 1 |
| SCOTT HAMILTON | SOFTWARE ARCHITECT | 50 | $126,015 | $0 | $5,793 | $131,808 | 1 |
| ADAM RADABAUGH | SOFTWARE ARCHITECT | 50 | $113,992 | $0 | $14,528 | $128,520 | 1 |
| JAMESON CRANE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANNY LACEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| ALBERT LIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARWAN ELRAKABAWY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY PUTHOFF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| BRUCE HODEK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PHIL BRAVIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGELIO FERNANDEZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MARK SEEGER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MARILYN JEAN SMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2015 · 15 people listed · 8 paid, $1.1M · 1,070 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS SOUKUP | PRESIDENT/CEO | 55 | $207,082 | $0 | $24,630 | $231,712 | 1 |
| BRAD HERMES | CORPORATE TREASURER/CFO | 55 | $142,060 | $0 | $26,662 | $168,722 | 4 |
| FAYE KUO | CORPORATE SEC/CHIEF LEGAL OFFICER | 55 | $126,704 | $0 | $7,493 | $134,197 | 2 |
| STEPHEN ELLIOTT | DIRECTOR OF SERVICE DELIVE | 40 | $130,500 | $0 | $0 | $130,500 | 1 |
| WILLIE KING | CHIEF TECHNOLOGY OFFICER | 55 | $106,313 | $0 | $20,491 | $126,804 | 1 |
| BENJAMIN J SOUKUP | BOARD CHAIR | 40 | $112,136 | $0 | $0 | $112,136 | 4 |
| JULI ROBINSON | VICE PRESIDENT,GLOBAL CONTACT CENTERS | 40 | $100,991 | $0 | $7,437 | $108,428 | 1 |
| PAT MYERS | CHIEF OF STAFF AND STRATEGY | 55 | $93,250 | $0 | $13,159 | $106,409 | 1 |
| JAY CRANE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANNY LACEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| ALBERT LIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARWAN ELRAKABAWY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY PUTHOFF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| BRUCE HODEK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PHIL BRAVIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 8 paid, $1.5M · 901 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR BENJAMIN J SOUKUP | EXECUTIVE | 55 | $469,632 | $0 | $23,989 | $493,621 | 4 |
| CHRIS SOUKUP | PRESIDENT & CEO | 55 | $209,476 | $0 | $25,257 | $234,733 | 1 |
| BRAD HERMES | CORPORATE TREASURER/CFO | 55 | $130,667 | $0 | $29,378 | $160,045 | 4 |
| RICK BENAVIDEZ | DIRECTOR OF SOFTWARE DEVELOPMENT | 40 | $119,376 | $0 | $26,655 | $146,031 | 1 |
| STEPHEN WATTERS | VP PRODUCT INNOVATION UNTIL OCT 2014 | 40 | $117,475 | $0 | $20,199 | $137,674 | 1 |
| STEPHEN ELLIOTT | DIRECTOR OF SERVICE DELIVERY | 40 | $126,702 | $0 | $0 | $126,702 | 1 |
| PATTY KUGLITSCH | CORPORATE SECRETARY UNTIL DEC 2014 | 55 | $115,780 | $0 | $8,821 | $124,601 | 2 |
| FAYE KUO | CORPORATE SECRETARY FROM JAN 2015 | 55 | $95,016 | $0 | $7,970 | $102,986 | 2 |
| DANNY LACEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| ALBERT LIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARWAN ELRAKABAWY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMESON CRANE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY PUTHOFF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| BRUCE HODEK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MORELAND | DIRECTOR UNITL JAN 2015 | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 8 paid, $4.0M · 1,117 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR BENJAMIN J SOUKUP | BOARD PRESIDENT; CSD CEO | 55 | $3,046,162 | $0 | $13,736 | $3,059,898 | 4 |
| CHRIS SOUKUP | INTERIM CEO OF CSD/VP OF BOARD | 55 | $186,584 | $0 | $17,079 | $203,663 | 1 |
| PATTY KUGLITSCH | CORPORATE/BOARD SECRETARY | 55 | $129,646 | $0 | $13,736 | $143,382 | 2 |
| KEVIN BARBER | VP OF EMERGING PROGRAMS | 40 | $124,052 | $0 | $17,079 | $141,131 | 2 |
| JAMES HOLMES | SR. SOFTWARE DEVELOPER | 40 | $103,003 | $0 | $20,604 | $123,607 | 1 |
| STEPHEN ELLIOTT | DIR OF ENTERPRISE SERVICE DELIVERY | 40 | $121,469 | $0 | $0 | $121,469 | 1 |
| JEFFERY FLOYD | PROJECT DIRECTOR | 40 | $120,300 | $0 | $0 | $120,300 | 1 |
| BRAD HERMES | TREASURER (STARTED JULY 0F 2013) | 55 | $95,632 | $0 | $19,613 | $115,245 | 4 |
| BETTY BOUNDS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMESON CRANE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH GILLIAM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER P HEGG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY PUTHOFF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| LARRY TOLL | DIRECTOR (UNTIL DEC 0F 2013) | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MORELAND | DIRECTOR (STARTED DEC OF 2013) | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 9 paid, $1.8M · 1,222 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR BENJAMIN J SOUKUP | BOARD PRESIDENT; CSD CEO | 55 | $514,373 | $0 | $26,519 | $540,892 | 4 |
| CHRIS SOUKUP | BOARD VP; CSD PRESIDENT | 55 | $202,721 | $0 | $22,593 | $225,314 | 1 |
| RANDY GERLOFF | TREASURER | 55 | $176,393 | $0 | $9,830 | $186,223 | 1 |
| KEVIN BARBER | SPECIAL PROJ DIRECT | 55 | $123,064 | $0 | $27,769 | $150,833 | 2 |
| PATTY KUGLITSCH | CORPORATE/BOARD SECRETARY | 55 | $123,506 | $0 | $25,873 | $149,379 | 2 |
| ANTHONY FORTENBERRY | CHIEF TECH OFFICER UNTIL FEB 2013 | 55 | $147,346 | $0 | $0 | $147,346 | 1 |
| EVAN WINEGARD | CFO UNTIL JAN 13 | 55 | $116,208 | $0 | $25,403 | $141,611 | 2 |
| RICK NORRIS | COMMUNICATIONS DIRECTOR | 55 | $102,434 | $0 | $22,782 | $125,216 | 1 |
| PATRICIA REITER | COMPLIANCE DIR UNTIL DEC 2012 | 55 | $102,280 | $0 | $6,686 | $108,966 | 1 |
| BETTY BOUNDS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMESON CRANE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH GILLIAM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER P HEGG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY PUTHOFF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| LARRY TOLL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRAD HERMES | CFO FROM FEB 2013 | 55 | $0 | $0 | $0 | $0 | 4 |
| JOHN ARCHER | CORPORATE CHIEF COUNSEL | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 8 paid, $1.5M · 1,306 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR BENJAMIN J SOUKUP | PRESIDENT/CEO | 55 | $452,084 | $0 | $19,252 | $471,336 | 4 |
| CHRIS SOUKUP | VICE PRESIDENT | 55 | $165,179 | $0 | $23,046 | $188,225 | 1 |
| RANDY GERLOFF | CFO | 55 | $182,145 | $0 | $5,831 | $187,976 | 1 |
| PATTY KUGLITSCH | CORPORATE/BOARD SECRETARY | 55 | $122,746 | $0 | $23,342 | $146,088 | 2 |
| KEVIN BARBER | SPECIAL PROJ DIRECT | 55 | $118,510 | $0 | $19,922 | $138,432 | 2 |
| DAVID MILLER | DIRECTOR PROJECT ENDEAVOR | 55 | $116,254 | $0 | $10,529 | $126,783 | 1 |
| RICK NORRIS | COMMUNICATIONS DIRECTOR | 55 | $101,728 | $0 | $19,115 | $120,843 | 1 |
| PATRICIA REITER | COMPLIANCE DIRECTOR | 55 | $107,322 | $0 | $7,268 | $114,590 | 1 |
| BETTY BOUNDS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMESON CRANE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH GILLIAM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER P HEGG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY PUTHOFF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| LARRY TOLL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY CRANE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN ARCHER | CORPORATE CHIEF COUNSEL | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 10 paid, $1.6M · 1,527 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR BENJAMIN J SOUKUP | PRESIDENT/CEO | 55 | $505,638 | $0 | $18,198 | $523,836 | 4 |
| BOBBIE BETH SCOGGINS | COO | 55 | $168,893 | $0 | $6,842 | $175,735 | 1 |
| JOHN SKJEVELAND | INTERIM CFO | 55 | $141,860 | $0 | $0 | $141,860 | 1 |
| CHRIS SOUKUP | SR VP CSD CONTACT CTRS | 55 | $118,707 | $0 | $21,906 | $140,613 | 1 |
| KEVIN BARBER | SPECIAL PROJ DIRECT | 55 | $120,262 | $0 | $18,385 | $138,647 | 2 |
| PATTY KUGLITSCH | CORPORATE/BOARD SECRETARY | 55 | $119,649 | $0 | $14,998 | $134,647 | 2 |
| DAVE MILLER | DIRECTOR PROJECT ENDEAVOR | 55 | $115,194 | $0 | $8,277 | $123,471 | 1 |
| DARLENE ZANGARA | DR VP COE | 55 | $86,729 | $0 | $23,585 | $110,314 | 1 |
| PAT REITER | COMPLIANCE DIRECTOR | 55 | $100,073 | $0 | $7,189 | $107,262 | 1 |
| RANDY GERLOFF | CFO | 55 | $33,575 | $0 | $0 | $33,575 | 1 |
| BETTY BOUNDS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH GILLIAM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY PUTHOFF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| LARRY TOLL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY CRANE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CRANE | DIRECTOR TIL AUG 10 | 5 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 6 paid, $1.4M · 1,933 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Benjamin J Soukup | President/CEO | 55 | $569,050 | $0 | $24,897 | $593,947 | 4 |
| John Skjeveland | Interim CFO | 55 | $176,821 | $0 | $0 | $176,821 | 1 |
| Bobbie Beth Scoggins | COO | 55 | $168,596 | $0 | $5,650 | $174,246 | 1 |
| Kevin Barber | Special Proj direct | 55 | $125,652 | $0 | $14,649 | $140,301 | 2 |
| Patty Kuglitsch | Corporate/Board Secretary | 55 | $123,123 | $0 | $13,862 | $136,985 | 2 |
| Chris Soukup | Sr VP CSD contact ctrs | 55 | $113,100 | $0 | $16,098 | $129,198 | 1 |
| Robert Oliver | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Betty Bounds | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Judith Gilliam | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Crane | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Larry Puthoff | Director | 5 | $0 | $0 | $0 | $0 | 3 |
| Larry Toll | Director | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| DOZANU INNOVATIONS LLC | AUSTIN, TX | Digital marketing | $848,167 |
| VTC SECURE LLC | ST PETERSBURG, FL | Technology services | $267,624 |
| AccuTeam LLC | ROCKLIN, CA | Project management support and services | $145,906 |
| POST MEDIA WORKS | NEWPORT BEACH, CA | Marketing materials and services | $106,000 |
| FREELANCE MEDIA BUYING | SAUSALITO, CA | Marketing materials and services | $100,662 |
2023 · 4 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| THINK LLP | NEWPORT BEACH, CA | PROFESSIONAL SERVICES | $1,494,674 |
| VTC SECURE LLC | ST PETERSBURG, FL | TECHNOLOGY SERVICES | $188,724 |
| KPS COLLABORATIVE SOLUTIONS | WASHINGTON, DC | CONSULTING SERVICES | $105,500 |
| LOCKE LORD LLP | DALLAS, TX | LEGAL SERVICES | $104,826 |
2022 · 3 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| THINK LLP | NEWPORT BEACH, CA | LEGAL CONSULTING | $838,743 |
| DOZANU INNOVATIONS LLC | AUSTIN, TX | MARKETING SERVICES | $673,416 |
| MOONSHINE EXPERIENTIAL | LOS ANGELES, CA | CREATIVE SERVICES | $395,546 |
2021 · 2 contractors · $381K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOONSHINE EXPERIENTIAL | LOS ANGELES, CA | CREATIVE SERVICES | $225,016 |
| MARSH MCLENNAN AGENCY LLC | OVERLAND PARK, KS | CONSULTING | $156,400 |
2019 · 3 contractors · $430K
| Name | Location | Service | Paid |
|---|---|---|---|
| TECHJINI | EDISON, NJ | SOFTWARE SERVICES | $193,500 |
| MARSH MCLENNAN | OVERLAND PARK, KS | INSURANCE CONSULTING | $122,699 |
| THE DURKIN AGENCY LLC | RIFTON, NY | PUBLIC RELATIONS | $113,543 |
2018 · 2 contractors · $249K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARSH MCLENNAN AGENCY | OVERLAND PARK, KS | INSURANCE CONSULTING | $133,099 |
| THE DURKIN AGENCY LLC | RIFTON, NY | PUBLIC RELATIONS | $115,938 |
2017 · 3 contractors · $498K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRENTWOOD BUILDERS INC | CEDARVILLE, OH | CONSTRUCTION FOR OHIO CAPTEL CENTER EXPA | $214,950 |
| MARSH & MCCLENNAN AGENCY | OVERLAND PARK, KS | BUSINESS INSURANCE CONSULTING | $164,172 |
| TEAM OFFICE LLC | KANSAS CITY, MO | FURNITURE FOR THE OHIO CAPTEL CENTER EXP | $118,865 |
2016 · 4 contractors · $724K
| Name | Location | Service | Paid |
|---|---|---|---|
| CORNERSTONE STAFFING | PLEASANTON, CA | STAFFING FOR CALL CENTER | $259,097 |
| CROWN PERSONNEL SERVICES INC | DAYTON, OH | STAFFING FOR CALL CENTER | $201,154 |
| MARSH & MCCLENNAN AGENCY | OVERLAND PARK, KS | BUSINESS INSURANCE CONSULTING | $160,172 |
| GATEWAY GROUP 01 LLC | BURNSVILLE, MN | INTERPRETING | $104,050 |
2015 · 5 contractors · $879K
| Name | Location | Service | Paid |
|---|---|---|---|
| CORNERSTONE STAFFING | PLEASANTON, CA | STAFFING FOR CALL CENTER | $264,418 |
| CROWN PERSONNEL SERVICES | DAYTON, OH | STAFFING FOR CALL CENTER | $183,076 |
| MW PARTNERS INC | SANTA ANA, CA | ARCHITECT & PROJECT MGT | $175,400 |
| STAFFWORKSINC | NEW HARTFORD, NY | STAFFING FOR CALL CENTER | $128,630 |
| JP MANAGEMENT GROUP INC | FRANKLIN, OH | STAFFING FOR CALL CENTER | $127,776 |
2014 · 2 contractors · $326K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARSH & MCLENNAN AGENCY LLC | OVERLAND PARK, KS | BUSINESS INSURANCE CONSULTING | $169,401 |
| MW PARTNERS INC | IRVINE, CA | ARCHITECT & PROJECT MGT | $157,029 |
2013 · 4 contractors · $700K
| Name | Location | Service | Paid |
|---|---|---|---|
| CORNERSTONE STAFFING SOLUTIONS | STAFFING AGENCY | $249,930 | |
| MARSH & MCLENNAN AGENCY LLC | BUSINESS INSURANCE CONSULTING | $181,465 | |
| RANDSTAD TECHNOLOGIES | STAFFING AGENCY | $139,371 | |
| AKIN GUMP STRAUSS HAUER & FELD LLP | LEGAL SERVICES | $129,611 |
2011 · 1 contractor · $216K
| Name | Location | Service | Paid |
|---|---|---|---|
| HAGEN WILKA & ARCHER LLP | SIOUX FALLS, SD | LEGAL SERVICES | $215,678 |
2010 · 1 contractor · $145K
| Name | Location | Service | Paid |
|---|---|---|---|
| EQUITY CONSULTING LLC | SIOUX FALLS, SD | ACCOUNTING | $144,791 |
2009 · 2 contractors · $265K
| Name | Location | Service | Paid |
|---|---|---|---|
| KPS consulting | Washington, DC | Consulting | $149,722 |
| Hagen Wilka & Archer PC | Sioux Falls, SD | Legal | $114,816 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
| 2019 | $0 | $0 | 1 |
| 2018 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- COMMUNICATION SERVICE FOR THE DEAF, INC. FL, Foreign nonprofit corporation (FORNP), Active, formed 2003-02-26
The same business name in the same state, from the state’s official registry data.
Trademarks
8 US trademarks, 4 live.
- Communication Service for the Deaf, Inc. 8 marks, TX EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| ASL NOW | 97618975 | 2022-10-04 | Registered | TRTYRAP, file of 2026-04-03 |
| ASL NOW | 88864375 | 2020-04-08 | Registered | TRCFECO2, file of 2024-03-27 |
| VINEYA | 88464495 | 2019-06-07 | Abandoned | TRCFECO2, file of 2024-03-27 |
| CONNECT DIRECT | 87628597 | 2017-09-29 | Registration cancelled | TRTDXFAP, file of 2026-03-04 |
| CSD | 87295027 | 2017-01-10 | Registered | TRTYRAP, file of 2026-04-03 |
| COMMUNICATION SERVICE FOR THE DEAF | 87295025 | 2017-01-10 | Registered | TRTDXFAP, file of 2026-02-04 |
| VINEYA | 86041529 | 2013-08-19 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| VINEYA | 86041438 | 2013-08-19 | Registration cancelled | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2012 | LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA | INTERPRETER SERVICES | $290,571 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $137K
2023 · 2 grants to organizations · $128K
2022 · 5 grants to organizations · $100K
2021 · 5 grants to organizations · $108K
2020 · 6 grants to organizations · $121K
2019 · 2 grants to organizations · $70K
Listed grants add up to $69,653; the return's “grants paid” expense line says $79,653. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $90K
2017 · 1 grant to organizations · $180K
2016 · 1 grant to organizations · $135K
Listed grants add up to $134,670; the return's “grants paid” expense line says $146,670. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $1.0M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $28,600,020 | $25,581,133 | $30,295,717 | $26,118,776 | $490,718 | $28,563,004 | $1,069,810 | 367 | 9 |
| 2023 · Form 990 | ||||||||
| $17,572,255 | $17,114,403 | $25,058,489 | $21,682,254 | $616,908 | $15,787,309 | $763,365 | 397 | 10 |
| 2022 · Form 990 | ||||||||
| $18,631,038 | $23,923,322 | $23,773,363 | $20,629,572 | $735,136 | $17,229,978 | $699,141 | 926 | 12 |
| 2021 · Form 990 | ||||||||
| $37,013,950 | $34,605,796 | $32,141,650 | $25,427,020 | $8,387,687 | $28,968,209 | $692,969 | 1,404 | 12 |
| 2020 · Form 990 | ||||||||
| $42,166,950 | $40,081,772 | $30,188,611 | $25,295,534 | $606,080 | $41,299,892 | $1,015,783 | 2,014 | 12 |
| 2019 · Form 990 | ||||||||
| $40,870,263 | $39,858,404 | $25,254,949 | $19,383,833 | $460,552 | $38,259,114 | $1,095,632 | 2,227 | 10 |
| 2018 · Form 990 | ||||||||
| $40,667,451 | $42,801,957 | $25,980,601 | $18,878,799 | $167,210 | $39,812,487 | $949,275 | 2,218 | 10 |
| 2017 · Form 990 | ||||||||
| $33,251,847 | $33,559,150 | $26,007,846 | $20,951,999 | $161,732 | $32,229,169 | $657,754 | 1,558 | 100 |
| 2016 · Form 990 | ||||||||
| $30,455,062 | $29,621,132 | $25,970,782 | $21,124,457 | $749,899 | $28,164,934 | $702,137 | 1,388 | 100 |
| 2015 · Form 990 | ||||||||
| $29,173,591 | $28,569,290 | $25,910,186 | $19,859,912 | $264,511 | $27,610,094 | $908,809 | 1,070 | 120 |
| 2014 · Form 990 | ||||||||
| $37,282,523 | $30,252,486 | $28,867,143 | $19,305,745 | $249,831 | $25,539,570 | $908,156 | 901 | 47 |
| 2013 · Form 990 | ||||||||
| $26,301,295 | $30,803,361 | $22,316,609 | $12,350,184 | $605,093 | $23,681,006 | $3,503,261 | 1,117 | 10 |
| 2012 · Form 990 | ||||||||
| $33,772,603 | $34,202,644 | $27,897,132 | $17,514,376 | $5,077,729 | $28,083,113 | $1,229,724 | 1,222 | 15 |
| 2011 · Form 990 | ||||||||
| $41,630,031 | $41,762,956 | $27,696,297 | $17,254,271 | $6,727,211 | $34,817,101 | $952,584 | 1,306 | 25 |
| 2010 · Form 990 | ||||||||
| $40,413,673 | $40,462,224 | $28,132,909 | $17,058,759 | $3,957,543 | $36,452,711 | $924,782 | 1,527 | 25 |
| 2009 · Form 990 | ||||||||
| $40,883,170 | $41,078,619 | $30,546,581 | $18,549,091 | $456,087 | $40,462,148 | $870,188 | 1,933 | 25 |
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.
- DEAF ORGANIZATIONS FUND Austin, TX · 5 people in common (Anna Wilson, Christopher Soukup, Lakshmi Ponappa) · related organization (Schedule R)
- TEXAS SCHOOL FOR THE DEAF FOUNDATION Austin, TX · 4 people in common (Anna Wilson, Christopher Soukup, Mark Seeger)
- DEAF ACTION CENTER Dallas, TX · 2 people in common (Michael McLaurin, Thomas Means)
Funders of this organization
15 grantors reported grants to this organization, $725,905 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| KESSLER FOUNDATION INC | Public charity | Exact | 2017 | 1 | $310,603 | 2017 | $310,603 | show |
| WELLS FARGO FOUNDATION | Private foundation | Fuzzy filed as “COMMUNICATION SERVICE FOR THE DEAF INC” | 2024 | 1 | $80,000 | 2024 | $80,000 | show |
| NATIONAL ASSOCIATION OF STATE TREASURERS FOUNDATION INC | Public charity | Exact | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| EURASIA FOUNDATION INC | Public charity | Exact | 2015 | 1 | $56,532 | 2015 | $56,532 | show |
| ST DAVIDS FOUNDATION | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2024 | 2 | $35,050 | 2024 | $25,000 | show |
| WASHINGTON AREA WOMENS FOUNDATION INC | Public charity | Exact | 2019, 2021 | 2 | $35,000 | 2021 | $15,000 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2016, 2020 | 2 | $19,000 | 2020 | $14,000 | show |
| SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| SIOUX FALLS AREA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $14,061 | 2021 | $14,061 | show |
| ROCHESTER INSTITUTE OF TECHNOLOGY | Public charity | Exact | 2022 | 1 | $12,000 | 2022 | $12,000 | show |
| PROFESSIONAL CONTRACT SERVICES INC | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2024 | 1 | $8,000 | 2024 | $8,000 | show |
| ALLEGIS GROUP FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNICATION SERVICE FOR THE DEAF INC” | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNICATION SERVICE FOR THE DEAF INC” | 2020-2023 | 4 | $659 | 2023 | $127 | 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 |
|---|---|---|---|---|---|---|---|
| HEARTS FOR HEARING FOUNDATION | OK | P87 | $22,085,834 | $17,158,308 | CEO End: 4/13/2025 | $270,567 | Same NTEE code P87, revenue within 2x |
| NATIONAL CAPTIONING INSTITUTE INC | VA | P87 | $13,082,369 | $13,064,646 | Chairman, President & CEO | $325,613 | Same NTEE code P87, revenue within 5x |
| JOHN TRACY CLINIC | CA | P87 | $7,476,166 | $6,388,940 | PRESIDENT & CEO | $242,362 | Same NTEE code P87, revenue within 5x |
| DEAF INDEPENDENT LIVING ASSOCIATION INC | MD | P87 | $5,009,891 | $4,516,841 | EXECUTIVE DIRECTOR | $99,510 | Same NTEE code P87, revenue within 10x, similar mission |
| ST JOSEPH INSTITUTE FOR THE DEAF | IN | P87 | $4,932,129 | $4,760,859 | PRESIDENT | $150,507 | Same NTEE code P87, revenue within 10x |
| HEARING LOSS ASSOCIATION OF AMERICA INC | VA | P87 | $2,932,883 | $2,481,720 | EXECUTIVE DIRECTOR | $215,414 | Same NTEE code P87, revenue within 10x |
| HEAR WISCONSIN INC | WI | P87 | $3,165,477 | $2,917,143 | CEO | $168,488 | Same NTEE code P87, revenue within 10x |
| FAMILY VOICES | MA | P87 | $4,534,748 | $3,929,020 | EXECUTIVE DI | $182,625 | Same NTEE code P87, revenue within 10x |
| HIGHLAND COUNCIL FOR THE DEAF | TX | P87 | $379,349 | $344,740 | PRESIDENT | $0 | Same NTEE code P87, revenue differs more than 10x, same state |
| TEXAS SCHOOL FOR THE DEAF FOUNDATION | TX | P87 | $1,195,683 | $326,899 | INVESTMENT OFFICER | $0 | Same NTEE code P87, revenue differs more than 10x, same state |
| DEAF ORGANIZATIONS FUND | TX | P87 | $560,229 | $565,576 | Director/President | $407,847 | Same NTEE code P87, revenue differs more than 10x, same state |
| ISAIAHS PLACE | TX | P87 | $40,570 | $83,520 | Executive Director | $0 | Same NTEE code P87, revenue differs more than 10x, same state, similar mission |
| TYLER DEAF AND HARD OF HEARING CENTER | TX | P87 | $225,400 | $238,669 | Treasure | $0 | Same NTEE code P87, revenue differs more than 10x, same state |
| LANGUAGES WITHOUT BORDERS INC | TX | P87 | $74,549 | $78,001 | Executive Dir. | $13,939 | Same NTEE code P87, revenue differs more than 10x, same state |
| WITH MY HANDS DEAF OUTREACH | TX | P87 | $7,870 | $16,463 | Vice President | $0 | Same NTEE code P87, revenue differs more than 10x, same state |
| HOUSTON DEAF SENIOR CITIZENS LOVE FUND INC | TX | P87 | $49,707 | $32,208 | PRESIDENT | $0 | Same NTEE code P87, revenue differs more than 10x, same state |
| AMARILLO HEARING FOUNDATION | TX | P87 | $132,470 | $48,848 | PRESIDENT | $0 | Same NTEE code P87, revenue differs more than 10x, same state |
| SOUTH DAKOTA ASSOCIATION OF THE DEAF INC | SD | P87 | $55,498 | $68,078 | PRESIDENT | $0 | Same NTEE code P87, revenue differs more than 10x |
| NORTHEAST DEAF & HARD HEARING SERVICES INC | NH | P87 | $1,507,636 | $1,318,515 | VICE CHAIR | $0 | Same NTEE code P87, revenue differs more than 10x, similar mission |
| SERVICES FOR THE DEAF AND HARD OF HEARING OF DAVIDSON COUNTY | NC | P87 | $26,442 | $109,484 | CO-EXECUTIVE DIRECTOR | $19,800 | Same NTEE code P87, revenue differs more than 10x |
| THE JEWISH DEAF FOUNDATION INC | NY | P87 | $100,912 | $116,249 | Executive Director | $0 | Same NTEE code P87, revenue differs more than 10x |
| DEAFSTONE SERVICES INC | PA | P87 | $2,216 | $16,003 | PRESIDENT | $0 | Same NTEE code P87, revenue differs more than 10x |
| TRIAD DEAF SERVICES | OH | P87 | $764,674 | $733,205 | Dir Interpret Svces | $69,614 | Same NTEE code P87, revenue differs more than 10x |
| NATIONAL FAMILY ASSOCIATION FOR DEAF-BLIND INC | NY | P87 | $8,437 | $9,244 | PRESIDENT | $0 | Same NTEE code P87, revenue differs more than 10x |
| DEAF INC | MI | P87 | $1,343,120 | $1,411,350 | EXECUTIVE DIRECTOR | $71,769 | Same NTEE code P87, revenue differs more than 10x |
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 · $25,581,133 spent · pay $18,764,159 · grants $137,331 · events $174,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,063,837 | $12,560,249 | $1,405,613 | $97,975 | 55.0% | |
| Other employee benefits | $2,384,680 | $2,038,045 | $305,014 | $41,621 | 9.3% | |
| Fees: other services | $2,049,596 | $1,915,834 | $133,762 | $0 | 8.0% | |
| Information technology | $1,245,880 | $732,355 | $513,525 | $0 | 4.9% | |
| Payroll taxes | $1,229,069 | $1,068,891 | $154,857 | $5,321 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $1,069,810 | $170,786 | $899,024 | $0 | 4.2% | |
| Occupancy | $772,512 | $759,413 | $13,099 | $0 | 3.0% | |
| Travel | $653,035 | $585,713 | $67,322 | $0 | 2.6% | |
| Office expenses | $430,537 | $336,508 | $94,029 | $0 | 1.7% | |
| Depreciation and depletion | $329,150 | $329,150 | $0 | $0 | 1.3% | |
| Advertising and promotion | $267,081 | $225,600 | $41,481 | $0 | 1.0% | |
| Insurance | $243,388 | $176,275 | $67,113 | $0 | 1.0% | |
| Fees: legal | $164,638 | $2,500 | $162,138 | $0 | 0.6% | |
| Other (as described) | OTHER EXPENSES | $152,140 | $149,355 | $2,785 | $0 | 0.6% |
| Grants to US organizations and governments | $137,331 | $137,331 | - | - | 0.5% | |
| Other (as described) Event | APPRECIATION & SPECIAL EVENTS | $130,039 | $97,220 | $29,591 | $3,228 | 0.5% |
| Fees: accounting | $107,034 | $3,413 | $103,621 | $0 | 0.4% | |
| Fees: investment management | $69,447 | $0 | $69,447 | $0 | 0.3% | |
| Conferences, conventions and meetings | $44,749 | $42,706 | $2,043 | $0 | 0.2% | |
| Other (as described) | CREDIT LOSSES | $13,925 | $5,316 | $8,609 | $0 | 0.1% |
| Pension plan contributions | $11,763 | $9,489 | $2,066 | $208 | 0.0% | |
| Interest | $6,492 | $6,220 | $272 | $0 | 0.0% | |
| Pay: disqualified persons | $5,000 | $5,000 | $0 | $0 | 0.0% | |
| Total | $25,581,133 | 100% |
2023 · Form 990 · $17,114,403 spent · pay $13,135,316 · grants $127,925 · events $194,168
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,010,085 | $8,725,583 | $1,209,076 | $75,426 | 58.5% | |
| Other employee benefits | $1,601,483 | $1,349,613 | $240,527 | $11,343 | 9.4% | |
| Information technology | $1,008,058 | $542,373 | $464,223 | $1,462 | 5.9% | |
| Fees: other services | $816,836 | $520,627 | $293,349 | $2,860 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $763,365 | - | $763,365 | - | 4.5% | |
| Payroll taxes | $756,946 | $561,619 | $187,013 | $8,314 | 4.4% | |
| Occupancy | $418,398 | $381,631 | $36,767 | - | 2.4% | |
| Insurance | $250,220 | $123,746 | $126,474 | - | 1.5% | |
| Travel | $240,270 | $209,964 | $30,051 | $255 | 1.4% | |
| Office expenses | $216,718 | $191,798 | $23,558 | $1,362 | 1.3% | |
| Depreciation and depletion | $195,292 | $192,698 | $2,594 | - | 1.1% | |
| Fees: legal | $161,678 | - | $161,678 | - | 0.9% | |
| Other (as described) Event | APPRECIATION & SPECIAL EVENTS | $132,289 | $115,730 | $10,280 | $6,279 | 0.8% |
| Grants to US organizations and governments | $127,925 | $127,925 | - | - | 0.7% | |
| Fees: accounting | $117,600 | - | $117,600 | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $87,349 | $48,311 | $38,930 | $108 | 0.5% |
| Fees: investment management | $67,880 | - | $67,880 | - | 0.4% | |
| Advertising and promotion | $63,511 | $21,810 | $41,701 | - | 0.4% | |
| Conferences, conventions and meetings | $61,879 | $59,908 | $1,971 | - | 0.4% | |
| Other (as described) | CREDIT LOSSES | $8,732 | $5,075 | $3,657 | $0 | 0.1% |
| Interest | $4,452 | $4,410 | $42 | - | 0.0% | |
| Pension plan contributions | $3,437 | $1,599 | $1,838 | - | 0.0% | |
| Total | $17,114,403 | 100% |
2022 · Form 990 · $23,923,322 spent · pay $17,194,035 · grants $100,000 · events $320,963
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,455,452 | $12,136,190 | $1,185,824 | $133,438 | 56.2% | |
| Other employee benefits | $1,858,036 | $1,634,295 | $201,236 | $22,505 | 7.8% | |
| Advertising and promotion | $1,519,777 | $1,495,444 | $18,433 | $5,900 | 6.4% | |
| Payroll taxes | $1,181,406 | $1,033,204 | $138,555 | $9,647 | 4.9% | |
| Fees: other services | $1,073,758 | $757,104 | $316,654 | - | 4.5% | |
| Information technology | $1,062,015 | $780,519 | $278,798 | $2,698 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $699,141 | - | $699,141 | - | 2.9% | |
| Occupancy | $628,660 | $520,909 | $107,751 | - | 2.6% | |
| Insurance | $349,793 | $177,971 | $171,822 | - | 1.5% | |
| Travel | $327,790 | $253,917 | $73,016 | $857 | 1.4% | |
| Depreciation and depletion | $296,405 | $284,121 | $12,284 | - | 1.2% | |
| Other (as described) Event | COMMUNITY EVENTS | $291,231 | $51,515 | $239,716 | - | 1.2% |
| Office expenses | $230,894 | $222,741 | $5,935 | $2,218 | 1.0% | |
| Fees: legal | $206,572 | $28,365 | $178,207 | - | 0.9% | |
| All other expenses | $178,264 | $135,204 | $42,950 | $110 | 0.7% | |
| Other (as described) | EMPLOYEE APPRECIATION/RECOG | $159,526 | $4,693 | $154,833 | - | 0.7% |
| Interest | $118,646 | $74,684 | $43,962 | - | 0.5% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 0.4% | |
| Fees: accounting | $96,006 | - | $96,006 | - | 0.4% | |
| Fees: investment management | $62,485 | - | $62,485 | - | 0.3% | |
| Conferences, conventions and meetings | $24,863 | $22,888 | $1,975 | - | 0.1% | |
| Fees: professional fundraisers | $2,602 | - | - | $2,602 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,255 | $4,869 | reported apart | |||
| Total | $23,923,322 | 100% |
2021 · Form 990 · $34,605,796 spent · pay $25,991,168 · grants $107,800 · events $11,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,636,226 | $19,964,648 | $569,298 | $102,280 | 59.6% | |
| Other employee benefits | $3,161,051 | $2,919,765 | $199,967 | $41,319 | 9.1% | |
| Fees: other services | $2,890,501 | $1,273,914 | $1,614,402 | $2,185 | 8.4% | |
| Occupancy | $1,507,629 | $1,443,331 | $32,955 | $31,343 | 4.4% | |
| Payroll taxes | $1,500,922 | $1,405,707 | $81,141 | $14,074 | 4.3% | |
| Information technology | $1,259,900 | $1,082,021 | $176,576 | $1,303 | 3.6% | |
| Advertising and promotion | $884,014 | $884,014 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $692,969 | - | $692,969 | - | 2.0% | |
| Depreciation and depletion | $421,936 | $421,741 | - | $195 | 1.2% | |
| Insurance | $362,819 | $361,518 | $1,301 | - | 1.0% | |
| All other expenses | $299,158 | $287,931 | $11,227 | - | 0.9% | |
| Office expenses | $261,544 | $257,631 | $814 | $3,099 | 0.8% | |
| Travel | $236,537 | $156,733 | $79,804 | - | 0.7% | |
| Fees: legal | $112,992 | - | $112,992 | - | 0.3% | |
| Grants to US organizations and governments | $107,800 | $107,800 | - | - | 0.3% | |
| Fees: accounting | $80,591 | - | $80,591 | - | 0.2% | |
| Interest | $77,634 | $76,306 | $1,328 | - | 0.2% | |
| Fees: investment management | $76,878 | - | $76,878 | - | 0.2% | |
| Royalties | $22,984 | - | - | $22,984 | 0.1% | |
| Conferences, conventions and meetings | $11,711 | $10,741 | $970 | - | 0.0% | |
| Total | $34,605,796 | 100% |
2020 · Form 990 · $40,081,772 spent · pay $32,344,993 · grants $120,817 · events $273,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,886,847 | $24,047,360 | $1,689,420 | $150,067 | 64.6% | |
| Other employee benefits | $3,146,951 | $2,834,830 | $272,053 | $40,068 | 7.9% | |
| Payroll taxes | $2,295,412 | $2,011,307 | $284,105 | - | 5.7% | |
| Occupancy | $2,165,111 | $2,155,563 | $9,548 | - | 5.4% | |
| Information technology | $1,529,939 | $839,807 | $684,125 | $6,007 | 3.8% | |
| Fees: other services | $1,255,069 | $966,552 | $286,940 | $1,577 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $1,015,783 | - | $1,015,783 | - | 2.5% | |
| Depreciation and depletion | $756,729 | $736,706 | $20,023 | - | 1.9% | |
| Office expenses | $349,614 | $301,184 | $48,430 | - | 0.9% | |
| Insurance | $299,297 | $97,835 | $201,462 | - | 0.7% | |
| Other (as described) Event | SPECIAL EVENTS & SPONSORSHIP | $271,659 | $136,088 | $134,657 | $914 | 0.7% |
| Advertising and promotion | $242,384 | $232,389 | $9,995 | - | 0.6% | |
| Fees: legal | $150,518 | $9,673 | $140,845 | - | 0.4% | |
| Travel | $131,424 | $106,587 | $24,837 | - | 0.3% | |
| Grants to US organizations and governments | $120,817 | $120,817 | - | - | 0.3% | |
| Other (as described) | INCOME TAX EXPENSE | $108,309 | $108,309 | - | - | 0.3% |
| All other expenses | $101,564 | $65,534 | $36,015 | $15 | 0.3% | |
| Interest | $90,350 | $44,314 | $46,036 | - | 0.2% | |
| Fees: accounting | $89,938 | $3,268 | $86,670 | - | 0.2% | |
| Fees: investment management | $72,674 | - | $72,674 | - | 0.2% | |
| Conferences, conventions and meetings | $1,383 | $748 | $635 | - | 0.0% | |
| Total | $40,081,772 | 100% |
2019 · Form 990 · $39,858,404 spent · pay $30,675,118 · grants $79,653 · events $464,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,587,548 | $22,704,180 | $1,780,260 | $103,108 | 61.7% | |
| Other employee benefits | $2,717,515 | $2,432,025 | $272,198 | $13,292 | 6.8% | |
| Payroll taxes | $2,206,565 | $1,908,198 | $287,938 | $10,429 | 5.5% | |
| Occupancy | $2,059,307 | $2,026,584 | $32,555 | $168 | 5.2% | |
| Depreciation and depletion | $1,363,234 | $1,295,948 | $67,286 | - | 3.4% | |
| Fees: other services | $1,295,355 | $1,080,273 | $209,803 | $5,279 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $1,095,632 | - | $1,095,632 | - | 2.7% | |
| Information technology | $1,086,491 | $541,614 | $543,847 | $1,030 | 2.7% | |
| Other (as described) | INCOME TAX EXPENSE | $970,979 | - | $970,979 | - | 2.4% |
| Other (as described) Event | SPECIAL EVENTS & SPONSORSHIP | $444,598 | $223,672 | $220,913 | $13 | 1.1% |
| Office expenses | $359,097 | $312,337 | $45,836 | $924 | 0.9% | |
| Travel | $358,827 | $278,610 | $70,339 | $9,878 | 0.9% | |
| Insurance | $315,162 | $125,091 | $190,071 | - | 0.8% | |
| All other expenses | $253,597 | $205,502 | $48,076 | $19 | 0.6% | |
| Interest | $192,772 | $7,823 | $184,949 | - | 0.5% | |
| Advertising and promotion | $158,461 | $97,923 | $59,414 | $1,124 | 0.4% | |
| Fees: legal | $102,586 | - | $102,586 | - | 0.3% | |
| Grants to US organizations and governments | $79,653 | $79,653 | - | - | 0.2% | |
| Pay: disqualified persons | $67,858 | - | $67,858 | - | 0.2% | |
| Fees: accounting | $66,028 | $1,887 | $64,141 | - | 0.2% | |
| Fees: investment management | $56,773 | - | $56,773 | - | 0.1% | |
| Conferences, conventions and meetings | $20,366 | $13,368 | $6,898 | $100 | 0.1% | |
| Total | $39,858,404 | 100% |
2018 · Form 990 · $42,801,957 spent · pay $32,870,878 · grants $89,780 · events $723,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,873,136 | $24,950,719 | $1,834,250 | $88,167 | 62.8% | |
| Other employee benefits | $2,530,805 | $2,302,687 | $218,978 | $9,140 | 5.9% | |
| Payroll taxes | $2,439,527 | $2,162,242 | $268,703 | $8,582 | 5.7% | |
| Fees: other services | $2,234,286 | $2,057,713 | $170,001 | $6,572 | 5.2% | |
| Occupancy | $2,068,357 | $2,032,669 | $35,665 | $23 | 4.8% | |
| Depreciation and depletion | $1,665,174 | $1,580,161 | $85,013 | - | 3.9% | |
| Information technology | $1,020,570 | $498,251 | $520,659 | $1,660 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $949,275 | - | $949,275 | - | 2.2% | |
| Office expenses | $606,108 | $523,641 | $82,391 | $76 | 1.4% | |
| Travel | $582,968 | $331,488 | $239,536 | $11,944 | 1.4% | |
| Other (as described) Event | SPECIAL EVENTS & SPONSORSHIP | $477,493 | $248,551 | $228,771 | $171 | 1.1% |
| Insurance | $302,568 | $127,892 | $174,676 | - | 0.7% | |
| Conferences, conventions and meetings | $245,820 | $175,526 | $70,278 | $16 | 0.6% | |
| Interest | $224,116 | $4,657 | $219,459 | - | 0.5% | |
| Advertising and promotion | $124,309 | $59,496 | $64,214 | $599 | 0.3% | |
| Grants to US organizations and governments | $89,780 | $89,780 | - | - | 0.2% | |
| Pay: disqualified persons | $78,135 | - | $78,135 | - | 0.2% | |
| Fees: accounting | $73,009 | $10,243 | $62,766 | - | 0.2% | |
| Fees: legal | $57,575 | - | $57,575 | - | 0.1% | |
| Fees: investment management | $52,350 | - | $52,350 | - | 0.1% | |
| All other expenses | $48,960 | $23,765 | $25,026 | $169 | 0.1% | |
| Other (as described) | INCOME TAX | $30,852 | - | $30,852 | - | 0.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $26,784 | $1,915 | $24,853 | $16 | 0.1% |
| Total | $42,801,957 | 100% |
2017 · Form 990 · $33,559,150 spent · pay $25,122,783 · grants $179,560 · events $771,553
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,583,622 | $18,579,635 | $1,865,566 | $138,421 | 61.3% | |
| Other employee benefits | $2,166,465 | $1,814,190 | $331,939 | $20,336 | 6.5% | |
| Fees: other services | $2,126,094 | $1,934,253 | $188,347 | $3,494 | 6.3% | |
| Payroll taxes | $1,629,558 | $1,421,342 | $197,627 | $10,589 | 4.9% | |
| Depreciation and depletion | $1,383,018 | $1,129,427 | $253,591 | - | 4.1% | |
| Occupancy | $1,321,500 | $1,300,881 | $20,619 | - | 3.9% | |
| Information technology | $908,164 | $341,632 | $563,381 | $3,151 | 2.7% | |
| Other (as described) Event | SPECIAL EVENTS SPONSORS | $746,202 | $184,239 | $559,974 | $1,989 | 2.2% |
| Pay: officers, directors, trustees, key employees | $657,754 | - | $657,754 | - | 2.0% | |
| Travel | $564,291 | $307,393 | $253,867 | $3,031 | 1.7% | |
| Office expenses | $552,925 | $473,250 | $78,828 | $847 | 1.6% | |
| Insurance | $229,000 | $109,207 | $119,793 | - | 0.7% | |
| Interest | $198,773 | $55,148 | $143,625 | - | 0.6% | |
| Grants to US organizations and governments | $179,560 | $179,560 | - | - | 0.5% | |
| Pay: disqualified persons | $85,384 | - | $85,384 | - | 0.3% | |
| Fees: accounting | $71,560 | - | $71,560 | - | 0.2% | |
| Fees: investment management | $50,974 | - | $50,974 | - | 0.2% | |
| Fees: legal | $27,520 | $3,684 | $23,836 | - | 0.1% | |
| Other (as described) | DUES | $26,343 | $1,252 | $25,085 | $6 | 0.1% |
| Conferences, conventions and meetings | $25,351 | $12,548 | $12,773 | $30 | 0.1% | |
| Advertising and promotion | $25,092 | $11,062 | $13,668 | $362 | 0.1% | |
| Total | $33,559,150 | 100% |
2016 · Form 990 · $29,621,132 spent · pay $21,129,750 · grants $146,670 · events $234,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,386,921 | $15,523,676 | $1,740,688 | $122,557 | 58.7% | |
| Fees: other services | $2,375,098 | $2,073,706 | $293,536 | $7,856 | 8.0% | |
| Occupancy | $1,859,391 | $1,384,150 | $475,241 | - | 6.3% | |
| Other employee benefits | $1,661,274 | $1,463,317 | $186,404 | $11,553 | 5.6% | |
| Depreciation and depletion | $1,329,349 | $914,969 | $414,380 | - | 4.5% | |
| Payroll taxes | $1,305,316 | $1,199,881 | $96,295 | $9,140 | 4.4% | |
| Information technology | $846,559 | $384,015 | $462,244 | $300 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $702,137 | - | $702,137 | - | 2.4% | |
| Office expenses | $541,091 | $407,215 | $133,528 | $348 | 1.8% | |
| Travel | $535,845 | $278,842 | $249,893 | $7,110 | 1.8% | |
| Insurance | $231,952 | $108,979 | $122,973 | - | 0.8% | |
| Other (as described) Event | SPECIAL EVENTS SPONSHIP | $212,459 | $40,750 | $170,679 | $1,030 | 0.7% |
| Grants to US organizations and governments | $146,670 | $146,670 | - | - | 0.5% | |
| All other expenses | $115,531 | $49,505 | $66,020 | $6 | 0.4% | |
| Interest | $86,820 | - | $86,820 | - | 0.3% | |
| Pay: disqualified persons | $74,102 | - | $74,102 | - | 0.3% | |
| Fees: accounting | $73,135 | - | $73,135 | - | 0.2% | |
| Fees: investment management | $48,460 | - | $48,460 | - | 0.2% | |
| Fees: legal | $37,395 | $9,501 | $27,894 | - | 0.1% | |
| Conferences, conventions and meetings | $21,992 | $14,820 | $6,812 | $360 | 0.1% | |
| Advertising and promotion | $17,754 | $7,494 | $10,250 | $10 | 0.1% | |
| Other (as described) | DUES | $11,075 | $3,598 | $7,391 | $86 | 0.0% |
| Other (as described) | BAD DEBT | $806 | $202 | $604 | - | 0.0% |
| Total | $29,621,132 | 100% |
2015 · Form 990 · $28,569,290 spent · pay $18,140,081 · grants $0 · events $13,483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,040,033 | $12,508,201 | $1,531,832 | - | 49.1% | |
| Fees: other services | $4,397,349 | $3,871,297 | $526,052 | - | 15.4% | |
| Occupancy | $2,212,393 | $1,499,182 | $713,211 | - | 7.7% | |
| Other employee benefits | $2,103,117 | $1,938,814 | $164,303 | - | 7.4% | |
| Depreciation and depletion | $1,185,448 | $978,193 | $207,255 | - | 4.1% | |
| Payroll taxes | $1,088,122 | $916,480 | $171,642 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $908,809 | - | $908,809 | - | 3.2% | |
| Office expenses | $734,669 | $475,141 | $259,528 | - | 2.6% | |
| Information technology | $569,990 | $287,101 | $282,889 | - | 2.0% | |
| Travel | $342,702 | $155,736 | $186,966 | - | 1.2% | |
| Interest | $261,013 | $36,613 | $224,400 | - | 0.9% | |
| Insurance | $242,047 | $111,602 | $130,445 | - | 0.8% | |
| Advertising and promotion | $159,164 | $43,198 | $115,966 | - | 0.6% | |
| Fees: accounting | $89,755 | - | $89,755 | - | 0.3% | |
| All other expenses | $57,685 | $57,185 | $500 | - | 0.2% | |
| Fees: legal | $57,252 | $13,895 | $43,357 | - | 0.2% | |
| Fees: investment management | $46,657 | - | $46,657 | - | 0.2% | |
| Other (as described) | BAD DEBTS | $35,242 | $575 | $34,667 | - | 0.1% |
| Other (as described) | DUES | $20,627 | $1,243 | $19,384 | - | 0.1% |
| Conferences, conventions and meetings | $13,483 | $9,958 | $3,525 | - | 0.0% | |
| Other (as described) | TRAINING | $3,733 | $2,218 | $1,515 | - | 0.0% |
| Total | $28,569,290 | 100% |
2014 · Form 990 · $30,252,486 spent · pay $17,183,671 · grants $1,000,000 · events $7,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,251,184 | $11,001,208 | $2,249,976 | - | 43.8% | |
| Fees: other services | $5,183,205 | $4,703,524 | $479,681 | - | 17.1% | |
| Occupancy | $2,231,652 | $1,658,546 | $573,106 | - | 7.4% | |
| Other employee benefits | $2,024,124 | $1,787,676 | $236,448 | - | 6.7% | |
| Depreciation and depletion | $1,355,844 | $1,142,841 | $213,003 | - | 4.5% | |
| Payroll taxes | $1,000,207 | $783,392 | $216,815 | - | 3.3% | |
| Grants to US organizations and governments | $1,000,000 | $1,000,000 | - | - | 3.3% | |
| Office expenses | $997,391 | $675,753 | $316,069 | $5,569 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $908,156 | - | $908,156 | - | 3.0% | |
| Information technology | $619,054 | $299,912 | $319,142 | - | 2.0% | |
| Travel | $422,827 | $246,754 | $176,073 | - | 1.4% | |
| Interest | $354,534 | $108,602 | $245,932 | - | 1.2% | |
| Insurance | $242,736 | $110,154 | $132,582 | - | 0.8% | |
| Other (as described) | BAD DEBTS | $224,154 | - | $224,154 | - | 0.7% |
| Advertising and promotion | $220,597 | $50,992 | $169,605 | - | 0.7% | |
| Fees: legal | $88,233 | - | $88,233 | - | 0.3% | |
| Fees: accounting | $80,700 | - | $80,700 | - | 0.3% | |
| Fees: investment management | $14,989 | - | $14,989 | - | 0.0% | |
| Other (as described) | DUES | $14,111 | $1,795 | $12,316 | - | 0.0% |
| Other (as described) | TRAINING | $11,339 | $9,082 | $2,257 | - | 0.0% |
| Conferences, conventions and meetings | $7,449 | $4,256 | $3,193 | - | 0.0% | |
| Total | $30,252,486 | 100% |
2013 · Form 990 · $30,803,361 spent · pay $19,123,900 · grants $0 · events $29,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,864,497 | $10,217,435 | $1,647,062 | - | 38.5% | |
| Fees: other services | $4,003,714 | $3,567,329 | $436,385 | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $3,503,261 | - | $3,503,261 | - | 11.4% | |
| Other employee benefits | $3,207,204 | $2,348,609 | $858,595 | - | 10.4% | |
| Occupancy | $2,075,697 | $1,326,255 | $749,442 | - | 6.7% | |
| Depreciation and depletion | $1,515,246 | $667,516 | $847,730 | - | 4.9% | |
| Office expenses | $1,314,248 | $796,334 | $517,914 | - | 4.3% | |
| Fees: legal | $654,205 | $3,315 | $650,890 | - | 2.1% | |
| Payroll taxes | $548,938 | $142,224 | $406,714 | - | 1.8% | |
| Information technology | $521,335 | $127,480 | $393,855 | - | 1.7% | |
| Travel | $508,367 | $241,425 | $266,942 | - | 1.7% | |
| Advertising and promotion | $390,409 | $163,281 | $227,128 | - | 1.3% | |
| Interest | $308,552 | $40,194 | $268,358 | - | 1.0% | |
| Insurance | $190,428 | $135,471 | $54,957 | - | 0.6% | |
| Fees: accounting | $93,625 | - | $93,625 | - | 0.3% | |
| Other (as described) | BAD DEBTS | $38,090 | - | $38,090 | - | 0.1% |
| Other (as described) | DUES | $19,408 | $9,803 | $9,605 | - | 0.1% |
| Conferences, conventions and meetings | $17,991 | $6,991 | $11,000 | - | 0.1% | |
| All other expenses | $12,536 | $7,244 | $5,292 | - | 0.0% | |
| Other (as described) | TRAINING | $9,906 | - | $9,906 | - | 0.0% |
| Other (as described) | EQUIPMENT LEASE & MAINT | $5,704 | $5,704 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $30,080 | $11,823 | reported apart | |||
| Total | $30,803,361 | 100% |
2012 · Form 990 · $34,202,644 spent · pay $21,579,167 · grants $0 · events $11,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,307,977 | $13,290,961 | $3,017,016 | - | 47.7% | |
| Fees: other services | $3,794,936 | $3,731,972 | $62,964 | - | 11.1% | |
| Other employee benefits | $2,685,524 | $2,171,187 | $514,337 | - | 7.9% | |
| Information technology | $2,606,681 | $2,392,606 | $214,075 | - | 7.6% | |
| Occupancy | $1,840,415 | $1,474,896 | $365,519 | - | 5.4% | |
| Payroll taxes | $1,355,942 | $1,063,840 | $292,102 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $1,229,724 | - | $1,229,724 | - | 3.6% | |
| Depreciation and depletion | $1,090,795 | $710,731 | $380,064 | - | 3.2% | |
| Office expenses | $1,050,958 | $688,262 | $362,696 | - | 3.1% | |
| Travel | $685,410 | $382,979 | $302,431 | - | 2.0% | |
| Interest | $396,547 | $77,717 | $318,830 | - | 1.2% | |
| Advertising and promotion | $279,897 | $250,591 | $29,306 | - | 0.8% | |
| Insurance | $258,710 | $174,425 | $84,285 | - | 0.8% | |
| Fees: legal | $185,994 | - | $185,994 | - | 0.5% | |
| Fees: accounting | $172,964 | - | $172,964 | - | 0.5% | |
| Other (as described) | EQUIPMENT MAINT./LEASE | $122,094 | $44,202 | $77,892 | - | 0.4% |
| Other (as described) | SPONSORSHIPS-APPRECIATI | $120,432 | $23,712 | $96,720 | - | 0.4% |
| Other (as described) | BAD DEBT EXPENSE | $17,644 | - | $17,644 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $11,929 | reported apart | |||
| Total | $34,202,644 | 100% |
2011 · Form 990 · $41,762,956 spent · pay $24,950,371 · grants $0 · events $12,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,132,692 | $15,674,569 | $3,458,123 | - | 45.8% | |
| Information technology | $6,042,176 | $5,962,101 | $80,075 | - | 14.5% | |
| Fees: other services | $4,441,925 | $4,193,281 | $248,644 | - | 10.6% | |
| Other employee benefits | $3,338,849 | $2,676,107 | $662,742 | - | 8.0% | |
| Occupancy | $1,754,697 | $1,520,107 | $234,590 | - | 4.2% | |
| Payroll taxes | $1,526,246 | $1,243,675 | $282,571 | - | 3.7% | |
| Office expenses | $1,050,306 | $750,197 | $300,109 | - | 2.5% | |
| Depreciation and depletion | $992,247 | $631,444 | $360,803 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $952,584 | - | $952,584 | - | 2.3% | |
| Travel | $732,681 | $481,241 | $251,440 | - | 1.8% | |
| Interest | $408,042 | $151,438 | $256,604 | - | 1.0% | |
| Insurance | $356,280 | $279,949 | $76,331 | - | 0.9% | |
| Advertising and promotion | $238,868 | $186,654 | $52,214 | - | 0.6% | |
| Fees: legal | $211,116 | - | $211,116 | - | 0.5% | |
| Other (as described) | EQUIPMENT MAINT./LEASE | $199,312 | $112,707 | $86,605 | - | 0.5% |
| Fees: accounting | $189,132 | $475 | $188,657 | - | 0.5% | |
| Other (as described) | SPONSORSHIPS-APPRECIATI | $96,923 | $27,356 | $69,567 | - | 0.2% |
| All other expenses | $60,000 | $10,000 | $50,000 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $38,880 | - | $38,880 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $12,066 | reported apart | |||
| Total | $41,762,956 | 100% |
2010 · Form 990 · $40,462,224 spent · pay $27,330,935 · grants $0 · events $209,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,100,853 | $18,015,362 | $3,085,491 | - | 52.1% | |
| Fees: other services | $5,053,710 | $4,549,506 | $504,204 | - | 12.5% | |
| Other employee benefits | $3,613,723 | $3,052,480 | $561,243 | - | 8.9% | |
| Occupancy | $2,227,178 | $1,993,508 | $233,670 | - | 5.5% | |
| Payroll taxes | $1,691,577 | $1,433,733 | $257,844 | - | 4.2% | |
| Information technology | $1,629,209 | $1,500,185 | $129,024 | - | 4.0% | |
| Depreciation and depletion | $1,023,839 | $567,827 | $456,012 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $924,782 | $104,079 | $820,703 | - | 2.3% | |
| Office expenses | $668,263 | $434,973 | $233,290 | - | 1.7% | |
| Travel | $594,434 | $411,643 | $182,791 | - | 1.5% | |
| Interest | $415,456 | $107,785 | $307,671 | - | 1.0% | |
| Insurance | $330,390 | $269,486 | $60,904 | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $250,000 | - | $250,000 | - | 0.6% |
| Advertising and promotion | $242,485 | $230,021 | $12,464 | - | 0.6% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $234,870 | $224,770 | $10,100 | - | 0.6% |
| Conferences, conventions and meetings | $203,983 | $77,277 | $126,706 | - | 0.5% | |
| Fees: legal | $191,972 | - | $191,972 | - | 0.5% | |
| Fees: accounting | $65,500 | - | $65,500 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $5,841 | reported apart | |||
| Total | $40,462,224 | 100% |
2009 · Form 990 · $41,078,619 spent · pay $29,630,322 · grants $0 · events $221,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,062,099 | $20,203,044 | $2,859,055 | - | 56.1% | |
| Fees: other services | $4,293,724 | $3,760,798 | $532,926 | - | 10.5% | |
| Other employee benefits | $4,026,378 | $3,667,243 | $359,135 | - | 9.8% | |
| Occupancy | $2,790,287 | $2,590,068 | $200,219 | - | 6.8% | |
| Payroll taxes | $1,671,657 | $1,454,602 | $217,055 | - | 4.1% | |
| Depreciation and depletion | $1,096,693 | $534,902 | $561,791 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $870,188 | $118,877 | $751,311 | - | 2.1% | |
| Office expenses | $830,730 | $666,552 | $164,178 | - | 2.0% | |
| Interest | $550,545 | $91,035 | $459,510 | - | 1.3% | |
| Travel | $476,729 | $299,525 | $177,204 | - | 1.2% | |
| Information technology | $352,789 | $290,673 | $62,116 | - | 0.9% | |
| Insurance | $236,387 | $174,491 | $61,896 | - | 0.6% | |
| Conferences, conventions and meetings | $215,562 | $133,444 | $82,118 | - | 0.5% | |
| Other (as described) | Equipment Maintenance | $210,464 | $138,728 | $71,736 | - | 0.5% |
| Fees: legal | $148,599 | - | $148,599 | - | 0.4% | |
| Advertising and promotion | $144,333 | $131,127 | $13,206 | - | 0.4% | |
| Fees: accounting | $77,055 | - | $77,055 | - | 0.2% | |
| Other (as described) | Bad debt expense | $24,400 | - | $24,400 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $6,143 | reported apart | |||
| Total | $41,078,619 | 100% |
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