TML MULTISTATE INTERGOVERNMENTAL EMPLOYEE BENEFITS
Cite this
Plain text TML MULTISTATE INTERGOVERNMENTAL EMPLOYEE BENEFITS. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/tml-multistate-intergovernmental-employee-benefits-463158991. Retrieved 2026-10-28.
APA furp.org. (n.d.). TML MULTISTATE INTERGOVERNMENTAL EMPLOYEE BENEFITS [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 28, 2026, from https://furp.org/org/tml-multistate-intergovernmental-employee-benefits-463158991
MLA “TML MULTISTATE INTERGOVERNMENTAL EMPLOYEE BENEFITS.” furp.org, tax years 2017–2024, https://furp.org/org/tml-multistate-intergovernmental-employee-benefits-463158991. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $209.0M · expenses $193.6M · assets $127.9M
- Also known as
- TX Health Benefits
- EIN
- 46-3158991
- Address
- 13640 BRIARWICK DR STE 180, AUSTIN, TX 78729-1766
- Website
- txhb.gov
- NTEE code
- Y44
- Exempt type
- 501(c)(9): voluntary employees' beneficiary association (trust)
- Ruling date
- November 2013 (when the IRS recognized its exemption)
- IRS status
- Exemption revoked February 15, 2016 for not filing a return three years in a row (automatic revocation; posted July 11, 2016) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TML Multistate IEBP (TX Health) provides and administers health benefits for approximately 22,000 public employees and their dependents (employed by local governments). Our mission is to provide high quality, high value services for employees and dependents of local governments in the State of Texas, to include some of the following types of employers: cities, special districts; MUD, Hospital etc., housing authorities, COGS, and school districts.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Jennifer Hoff | Executive Director | 2017-2024 | $325,160 | $2,004,668 | 1 |
| Jerry Greer | Chief Financial Officer | 2017-2024 | $247,976 | $1,645,874 | 2 |
| Edward Esquivel | Deputy Director | 2017-2024 | $248,694 | $1,609,647 | 1 |
| Joseph Malinowski | Director of Marketing | 2023-2024 | $205,056 | $420,967 | 1 |
| Ramona Bicocco | Chief Information Officer | 2024 | $244,903 | $244,903 | 1 |
| Ramona Gamble (former) | Chief Information Officer | 2018-2023 | $238,973 | $1,202,381 | 1 |
| Leah Simon (former) | General Counsel | 2018-2022 | $325,158 | $954,531 | 1 |
| Susan Smith (former) | Executive Director/CEO | 2017 | $395,479 | $395,479 | 2 |
| Andy Rainosek (former) | Chief Information Officer | 2017 | $232,812 | $232,812 | 2 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| Trustee Member-TML MultiState IEBP | Board Member | 2018-2024 | 0 | $0 reported | 1 |
| Board of Trustee TML MultiState IEB (former) | Board Member | 2017 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · 5 paid, $1.3M · 119 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Hoff | Executive Director | 40 | $325,160 | $0 | $0 | $325,160 | 1 |
| Edward Esquivel | Deputy Director | 40 | $248,694 | $0 | $0 | $248,694 | 1 |
| Jerry Greer | Chief Financial Officer | 40 | $247,976 | $0 | $0 | $247,976 | 2 |
| Ramona Bicocco | Chief Information Officer | 40 | $244,903 | $0 | $0 | $244,903 | 1 |
| Joseph Malinowski | Director of Marketing | 40 | $205,056 | $0 | $0 | $205,056 | 1 |
| Trustee Member-TML MultiState IEBP | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 5 paid, $1.3M · 132 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Hoff | Executive Director | 40 | $321,668 | $0 | $0 | $321,668 | 1 |
| Edward Esquivel | Deputy Director | 40 | $244,218 | $0 | $0 | $244,218 | 1 |
| Ramona Gamble | Chief Information Officer | 40 | $238,973 | $0 | $0 | $238,973 | 1 |
| Jerry Greer | Chief Financial Officer | 40 | $236,238 | $0 | $0 | $236,238 | 2 |
| Joseph Malinowski | Director of Marketing | 40 | $215,911 | $0 | $0 | $215,911 | 1 |
| Trustee Member-TML MultiState IEBP | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 5 paid, $1.3M · 158 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leah Simon | General Counsel | 40 | $325,158 | $0 | $0 | $325,158 | 1 |
| Jennifer Hoff | Executive Director | 40 | $302,446 | $0 | $0 | $302,446 | 1 |
| Edward Esquivel | Deputy Director | 40 | $227,888 | $0 | $0 | $227,888 | 1 |
| Ramona Gamble | Chief Information Officer | 40 | $225,757 | $0 | $0 | $225,757 | 1 |
| Jerry Greer | Chief Financial Officer | 40 | $223,347 | $0 | $0 | $223,347 | 2 |
| Trustee Member-TML MultiState IEBP | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 5 paid, $1.1M · 302 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Hoff | Executive Director | 40 | $295,420 | $0 | $0 | $295,420 | 1 |
| Edward Esquivel | Deputy Director | 40 | $224,900 | $0 | $0 | $224,900 | 1 |
| Ramona Gamble | Chief Information Officer | 40 | $217,055 | $0 | $0 | $217,055 | 1 |
| Jerry Greer | Chief Financial Officer | 40 | $212,079 | $0 | $0 | $212,079 | 2 |
| Leah Simon | General Counsel | 40 | $184,916 | $0 | $0 | $184,916 | 1 |
| Trustee Member-TML MultiState IEBP | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 5 paid, $941K · 148 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Hoff | Executive Director | 40 | $252,756 | $0 | $0 | $252,756 | 1 |
| Edward Esquivel | Deputy Director | 40 | $184,431 | $0 | $0 | $184,431 | 1 |
| Jerry Greer | Chief Financial Officer | 40 | $179,347 | $0 | $0 | $179,347 | 2 |
| Ramona Gamble | Chief Information Officer | 40 | $177,842 | $0 | $0 | $177,842 | 1 |
| Leah Simon | General Counsel | 40 | $147,057 | $0 | $0 | $147,057 | 1 |
| Trustee Member-TML MultiState IEBP | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 5 paid, $896K · 143 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Hoff | Executive Director | 40 | $236,649 | $0 | $0 | $236,649 | 1 |
| Jerry Greer | Chief Financial Officer | 40 | $172,254 | $0 | $0 | $172,254 | 2 |
| Ramona Gamble | Chief Information Officer | 40 | $171,377 | $0 | $0 | $171,377 | 1 |
| Edward Esquivel | Deputy Director | 40 | $167,328 | $0 | $0 | $167,328 | 1 |
| Leah Simon | General Counsel | 40 | $148,700 | $0 | $0 | $148,700 | 1 |
| Trustee Member-TML MultiState IEBP | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 5 paid, $893K · 0 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Hoff | Executive Director | 40 | $233,649 | $0 | $0 | $233,649 | 1 |
| Jerry Greer | Chief Financial Officer | 40 | $172,254 | $0 | $0 | $172,254 | 2 |
| Ramona Gamble | Chief Information Officer | 40 | $171,377 | $0 | $0 | $171,377 | 1 |
| Edward Esquivel | Deputy Director | 40 | $167,329 | $0 | $0 | $167,329 | 1 |
| Leah Simon | General Counsel | 40 | $148,700 | $0 | $0 | $148,700 | 1 |
| Trustee Member-TML MultiState IEBP | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 5 paid, $1.0M · 0 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Smith | Executive Director/CEO | 40 | $395,479 | $0 | $0 | $395,479 | 2 |
| Andy Rainosek | Chief Information Officer | 40 | $232,812 | $0 | $0 | $232,812 | 2 |
| Jerry Greer | Chief Financial Officer | 40 | $202,379 | $0 | $0 | $202,379 | 2 |
| Edward Esquivel | Deputy Director | 40 | $144,859 | $0 | $0 | $144,859 | 1 |
| Jennifer Hoff | Executive Director | 40 | $36,920 | $0 | $0 | $36,920 | 1 |
| Board of Trustee TML MultiState IEB | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| GLOBAL MAINTENANCE SERVICES | AUSTIN, TX | Custodial Services | $289,870 |
| ROBERT HALF INTERNATIONAL | LOS ANGELES, CA | TEMP LABOR | $232,207 |
| USI Insurance Service NW | VIRGINIA BEACH, VA | Insurance Advisory Service | $190,000 |
| BLANKROME | HOUSTON, TX | LEGAL SERVICES | $161,145 |
| ASTON CARTER INC | HANOVER, MD | TEMP LABOR | $160,204 |
2021 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| USI Insurance Service NW | VIRGINIA BEACH, VA | Insurance Advisory Service | $115,000 |
2020 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| USI Insurance Service NW | VIRGINIA BEACH, VA | Insurance Advisory Service | $115,000 |
2019 · 3 contractors · $466K
| Name | Location | Service | Paid |
|---|---|---|---|
| AQUILA ANALYTICS LLC | GARDEN RIDGE, TX | System Analytics | $167,648 |
| SA BENEFIT SERVICES LLC | HELOTES, TX | Stop loss Insurance Brokerage | $149,183 |
| FUTURE POINT OF VIEW | EDMOND, OK | Document Business Processes | $148,726 |
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 | ||||||||
| $208,961,837 | $193,580,334 | $127,936,228 | $75,194,218 | $0 | $205,589,113 | $1,621,853 | 119 | 0 |
| 2023 · Form 990 | ||||||||
| $229,136,612 | $196,379,512 | $108,202,245 | $57,905,640 | $0 | $224,142,768 | $1,486,706 | 132 | 0 |
| 2022 · Form 990 | ||||||||
| $281,177,820 | $291,865,664 | $87,955,354 | $21,708,256 | $0 | $275,175,963 | $1,417,199 | 158 | 21 |
| 2021 · Form 990 | ||||||||
| $207,717,388 | $250,506,586 | $94,118,510 | $32,277,076 | $0 | $216,327,296 | $1,346,132 | 302 | 21 |
| 2020 · Form 990 | ||||||||
| $212,566,898 | $219,447,861 | $115,717,994 | $74,477,233 | $0 | $202,814,381 | $1,230,814 | 148 | 21 |
| 2019 · Form 990 | ||||||||
| $203,095,201 | $189,517,722 | $127,930,245 | $85,118,871 | $0 | $195,151,602 | $792,204 | 143 | 21 |
| 2018 · Form 990 | ||||||||
| $204,385,765 | $191,882,065 | $119,646,103 | $79,324,878 | $0 | $198,786,025 | $750,907 | 0 | 24 |
| 2017 · Form 990 | ||||||||
| $205,761,044 | $175,289,390 | $104,150,153 | $72,821,178 | $0 | $201,904,622 | $467,325 | 0 | 24 |
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.
- TML INTERGOVERNMENTAL EMPLOYEE BENEFITS POOL Austin, TX · 1 person in common (Jerry Greer)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| US ARMY NONAPPROPIATED FUND RETIREE MED DENTAL PLAN TRUST INCOM 6 9 | TX | Y44 | $241,032,806 | $15,656,720 | Trust Chairman | $0 | Same NTEE code Y44, revenue within 2x, same state |
| VOLUNTARY EMPLOYEES BENEFICIARY ASSOC TR FOR PUB EMPL STATE OF WA | WA | Y44 | $226,969,367 | $140,042,805 | CHAIR | $0 | Same NTEE code Y44, revenue within 2x |
| IDAHO SCHOOL DISTRICT COUNCIL SELF-FUNDED BENEFIT TRUST | ID | Y44 | $137,993,208 | $147,023,736 | TREASURER | $12,600 | Same NTEE code Y44, revenue within 2x |
| NY44 HEALTH BENEFITS PLAN TR | NY | Y44 | $152,301,820 | $159,131,779 | TRUSTEE | $0 | Same NTEE code Y44, revenue within 2x |
| OCU HEALTH & WELFARE TRUST | CA | Y44 | $123,830,070 | $26,996,924 | TRUSTEE | $0 | Same NTEE code Y44, revenue within 2x |
| WASHINGTON SARATOGA WARREN HAMILTONESSEX COUNTIES HEALTH INS CONSORTI | NY | Y44 | $174,325,195 | $167,995,651 | TRUSTEE | $0 | Same NTEE code Y44, revenue within 2x |
| UNITED AIRLINES PILOT RETIREE HEALTH ACCOUNT PLAN | IL | Y44 | $191,240,933 | $64,879,465 | CUSTODIAL TRUSTEE | $0 | Same NTEE code Y44, revenue within 2x |
| CHICAGO & VICINITY LABORERS DISTRCT CNCIL RETIRE HEALTH & WELFARE PLAN | IL | Y44 | $156,771,671 | $118,846,298 | TRUSTEE | $695,896 | Same NTEE code Y44, revenue within 2x |
| OZARK SCHOOLS BENEFITS ASSOCIATION | MO | Y44 | $123,882,108 | $130,147,417 | PRESIDENT | $256,300 | Same NTEE code Y44, revenue within 2x |
| WASHINGTON STATE COUNCIL OF FIRE FIGHTERS EMPLOYEE BENEFIT TR | CA | Y44 | $59,462,870 | $13,319,131 | TRUSTEE / CONSULTANT | $63,300 | Same NTEE code Y44, revenue within 5x |
| WORLDWIDE ASSURANCE FOR EMPLOYEES OF PUBLIC AGENCIES INC | VA | Y44 | $55,378,016 | $59,739,850 | CEO | $595,158 | Same NTEE code Y44, revenue within 5x |
| PRUDENTIAL RETIREE HEALTH BENEFITS TR | NJ | Y44 | $96,050,944 | $86,564,192 | MEMBER OF INV. OVERSIGHT COMMITTEE | $0 | Same NTEE code Y44, revenue within 5x |
| NEW YORK UNIVERSITY HOSPITALS CENTER VEBA TRUST | NC | Y44 | $53,558,431 | $1,376,304 | TRUSTEE | $1,500 | Same NTEE code Y44, revenue within 5x |
| NATIONAL HOCKEY LEAGUE PLAYERS HEALTH AND BENEFITS FUND | PA | Y44 | $50,765,450 | $51,354,026 | TRUSTEE | $0 | Same NTEE code Y44, revenue within 5x |
| TEAMSTERS LOCAL 210 AFFLIATED HEALTH AND INSURANCE FUND | NY | Y44 | $67,439,996 | $68,727,797 | UNION TRUSTEE | $224,449 | Same NTEE code Y44, revenue within 5x |
| PORTER COUNTY SCHOOLS EMPLOYEES INS VEBA TR | IN | Y44 | $47,514,608 | $47,391,672 | PRESIDENT | $0 | Same NTEE code Y44, revenue within 5x |
| INSURANCE TRUST FOR DELTA RETIREES INC | GA | Y44 | $75,257,531 | $71,851,723 | CHAIRMAN | $24,000 | Same NTEE code Y44, revenue within 5x |
| NORTH DAKOTA PUBLIC HEALTH INSURANCE TRUST | ND | Y44 | $55,958,328 | $52,946,803 | Treasurer | $246,156 | Same NTEE code Y44, revenue within 5x |
| BETHLEHEM AREA SCHOOL DISTRICT EMPLOYEE BENEFIT TR | PA | Y44 | $39,541,040 | $46,410,527 | Trustee | $0 | Same NTEE code Y44, revenue within 10x |
| LAS VEGAS METROPOLITAN POLICE MANG & SUPERV ASSN EMPLOYEE BENEFIT TR | NV | Y44 | $22,510,381 | $9,288,093 | Trustee | $0 | Same NTEE code Y44, revenue within 10x |
| VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION POST-EMPLOYMENT HEALTH | CA | Y44 | $23,908,972 | $11,649,292 | Trustee (Since Mar 2024) | $10,163 | Same NTEE code Y44, revenue within 10x |
| SHERIFFS EMPLOYEES BENEFIT ASSOCIAT ION HEALTHCARE TRUST | CA | Y44 | $30,538,504 | $18,923,461 | CEO | $294,692 | Same NTEE code Y44, revenue within 10x |
| SNOHOMISH COUNTY PUD VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION | WA | Y44 | $32,407,873 | $32,656,288 | TRUSTEE | $450,860 | Same NTEE code Y44, revenue within 10x |
| PRODUCERS HEALTH BENEFITS PLAN RALEIGH STUDIOS | CA | Y44 | $37,074,060 | $36,566,046 | EXECUTIVE DIRECTOR | $313,362 | Same NTEE code Y44, revenue within 10x |
| DENVER FIREFIGHTERS HEALTH & WELLNESS BENEFITS TRUST | CO | Y44 | $21,374,685 | $21,368,943 | DIRECTOR | $0 | Same NTEE code Y44, revenue within 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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| UNITED WAY OF THE GREATER LEHIGH VALLEY | DAF sponsor | $212,000 | 2 | 1 | 2018–2019 | BETHLEHEM AREA SCHOOL DISTRICT EMPLOYEE BENEFIT TR |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | $35,889 | 1 | 1 | 2013–2013 | NY PRESBYTERIAN HOSPITAL COLUMBIA UNIVERSITY MEDICAL CENTER NEW YORK |
| FJC | DAF sponsor | $11,100 | 1 | 1 | 2022–2022 | NY PRESBYTERIAN HOSPITAL COLUMBIA UNIVERSITY MEDICAL CENTER NEW YORK |
| CENTRAL NEW YORK COMMUNITY FOUNDATION INC | DAF sponsor | $5,000 | 1 | 1 | 2017–2017 | NY PRESBYTERIAN HOSPITAL COLUMBIA UNIVERSITY MEDICAL CENTER NEW YORK |
| 54 FUND | Private foundation | $2,500 | 1 | 1 | 2024–2024 | PORT OF STOCKTON EMPLOYEE ASSOCIATION |
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 · $193,580,334 spent · pay $13,982,889 · grants $0 · events $999,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $173,744,967 | - | - | - | 89.8% | |
| Other salaries and wages | $9,476,524 | - | - | - | 4.9% | |
| Fees: other services | $1,692,861 | - | - | - | 0.9% | |
| Other employee benefits | $1,689,354 | - | - | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $1,621,853 | - | - | - | 0.8% | |
| Information technology | $1,431,743 | - | - | - | 0.7% | |
| Pension plan contributions | $1,032,061 | - | - | - | 0.5% | |
| Conferences, conventions and meetings | $999,637 | - | - | - | 0.5% | |
| Travel | $244,753 | - | - | - | 0.1% | |
| Fees: accounting | $240,655 | - | - | - | 0.1% | |
| Insurance | $228,980 | - | - | - | 0.1% | |
| Fees: investment management | $182,369 | - | - | - | 0.1% | |
| Office expenses | $176,397 | - | - | - | 0.1% | |
| Payroll taxes | $163,097 | - | - | - | 0.1% | |
| Advertising and promotion | $149,911 | - | - | - | 0.1% | |
| Depreciation and depletion | $135,271 | - | - | - | 0.1% | |
| Other (as described) | Employee Recruitment & Retention | $108,140 | - | - | - | 0.1% |
| Fees: lobbying | $75,600 | - | - | - | 0.0% | |
| Interest | $70,211 | - | - | - | 0.0% | |
| Occupancy | $69,125 | - | - | - | 0.0% | |
| Fees: legal | $31,151 | - | - | - | 0.0% | |
| All other expenses | $15,674 | - | - | - | 0.0% | |
| Total | $193,580,334 | 100% |
2023 · Form 990 · $196,379,512 spent · pay $17,805,706 · grants $0 · events $727,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $172,901,278 | - | - | - | 88.0% | |
| Other salaries and wages | $9,797,322 | - | - | - | 5.0% | |
| Pension plan contributions | $4,604,384 | - | - | - | 2.3% | |
| Other employee benefits | $1,748,699 | - | - | - | 0.9% | |
| Fees: other services | $1,681,990 | - | - | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $1,486,706 | - | - | - | 0.8% | |
| Information technology | $1,418,095 | - | - | - | 0.7% | |
| Conferences, conventions and meetings | $727,546 | - | - | - | 0.4% | |
| Depreciation and depletion | $317,272 | - | - | - | 0.2% | |
| Travel | $286,272 | - | - | - | 0.1% | |
| Insurance | $262,280 | - | - | - | 0.1% | |
| Fees: accounting | $236,475 | - | - | - | 0.1% | |
| Payroll taxes | $168,595 | - | - | - | 0.1% | |
| Fees: investment management | $167,130 | - | - | - | 0.1% | |
| Office expenses | $165,348 | - | - | - | 0.1% | |
| Advertising and promotion | $142,404 | - | - | - | 0.1% | |
| Occupancy | $133,377 | - | - | - | 0.1% | |
| Fees: lobbying | $72,000 | - | - | - | 0.0% | |
| Fees: legal | $42,154 | - | - | - | 0.0% | |
| Other (as described) | Employee Recruitment and retention | $25,390 | - | - | - | 0.0% |
| Interest | $352 | - | - | - | 0.0% | |
| All other expenses | -$5,557 | - | - | - | -0.0% | |
| Total | $196,379,512 | 100% |
2022 · Form 990 · $291,865,664 spent · pay $15,897,150 · grants $0 · events $629,841
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $268,675,735 | - | - | - | 92.1% | |
| Other salaries and wages | $10,821,143 | - | - | - | 3.7% | |
| Fees: other services | $2,310,076 | - | - | - | 0.8% | |
| Other employee benefits | $1,880,367 | - | - | - | 0.6% | |
| Information technology | $1,605,716 | - | - | - | 0.6% | |
| Pension plan contributions | $1,586,464 | - | - | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $1,417,199 | - | - | - | 0.5% | |
| Depreciation and depletion | $647,033 | - | - | - | 0.2% | |
| Conferences, conventions and meetings | $629,841 | - | - | - | 0.2% | |
| Office expenses | $392,583 | - | - | - | 0.1% | |
| Occupancy | $284,334 | - | - | - | 0.1% | |
| Insurance | $278,002 | - | - | - | 0.1% | |
| Travel | $246,674 | - | - | - | 0.1% | |
| Advertising and promotion | $227,033 | - | - | - | 0.1% | |
| Payments to affiliates | $215,722 | - | - | - | 0.1% | |
| Fees: investment management | $206,575 | - | - | - | 0.1% | |
| Payroll taxes | $191,977 | - | - | - | 0.1% | |
| Fees: accounting | $121,648 | - | - | - | 0.0% | |
| Fees: lobbying | $72,000 | - | - | - | 0.0% | |
| Other (as described) | Employee recruitment and retention | $32,949 | - | - | - | 0.0% |
| Fees: legal | $17,587 | - | - | - | 0.0% | |
| All other expenses | $4,906 | - | - | - | 0.0% | |
| Interest | $100 | - | - | - | 0.0% | |
| Total | $291,865,664 | 100% |
2021 · Form 990 · $250,506,586 spent · pay $13,588,010 · grants $0 · events $748,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $228,784,584 | - | - | - | 91.3% | |
| Other salaries and wages | $10,679,244 | - | - | - | 4.3% | |
| Fees: other services | $2,332,269 | - | - | - | 0.9% | |
| Information technology | $1,845,773 | - | - | - | 0.7% | |
| Other employee benefits | $1,669,337 | - | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $1,346,132 | - | - | - | 0.5% | |
| Conferences, conventions and meetings | $748,429 | - | - | - | 0.3% | |
| Office expenses | $543,567 | - | - | - | 0.2% | |
| Depreciation and depletion | $460,721 | - | - | - | 0.2% | |
| Payments to affiliates | $420,244 | - | - | - | 0.2% | |
| Travel | $337,690 | - | - | - | 0.1% | |
| Fees: investment management | $300,021 | - | - | - | 0.1% | |
| Advertising and promotion | $284,616 | - | - | - | 0.1% | |
| Occupancy | $263,561 | - | - | - | 0.1% | |
| Insurance | $252,790 | - | - | - | 0.1% | |
| Payroll taxes | $194,897 | - | - | - | 0.1% | |
| Fees: accounting | $118,010 | - | - | - | 0.0% | |
| Fees: lobbying | $72,333 | - | - | - | 0.0% | |
| Interest | $46,489 | - | - | - | 0.0% | |
| Fees: legal | $40,562 | - | - | - | 0.0% | |
| All other expenses | $34,331 | - | - | - | 0.0% | |
| Other (as described) | Employee recruitment and retention | $32,586 | - | - | - | 0.0% |
| Pension plan contributions | -$301,600 | - | - | - | -0.1% | |
| Total | $250,506,586 | 100% |
2020 · Form 990 · $219,447,861 spent · pay $12,732,154 · grants $0 · events $594,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $199,181,555 | - | - | - | 90.8% | |
| Other salaries and wages | $9,407,659 | - | - | - | 4.3% | |
| Fees: other services | $2,316,859 | - | - | - | 1.1% | |
| Other employee benefits | $1,631,580 | - | - | - | 0.7% | |
| Information technology | $1,503,417 | - | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $1,230,814 | - | - | - | 0.6% | |
| Conferences, conventions and meetings | $594,258 | - | - | - | 0.3% | |
| Office expenses | $582,949 | - | - | - | 0.3% | |
| Depreciation and depletion | $465,638 | - | - | - | 0.2% | |
| Fees: investment management | $347,088 | - | - | - | 0.2% | |
| Payments to affiliates | $323,584 | - | - | - | 0.1% | |
| Pension plan contributions | $290,913 | - | - | - | 0.1% | |
| Advertising and promotion | $275,570 | - | - | - | 0.1% | |
| Fees: management | $266,412 | - | - | - | 0.1% | |
| Occupancy | $262,925 | - | - | - | 0.1% | |
| Insurance | $243,891 | - | - | - | 0.1% | |
| Travel | $226,506 | - | - | - | 0.1% | |
| Payroll taxes | $171,188 | - | - | - | 0.1% | |
| Interest | $65,287 | - | - | - | 0.0% | |
| Fees: legal | $30,535 | - | - | - | 0.0% | |
| All other expenses | $23,939 | - | - | - | 0.0% | |
| Other (as described) | Employee Recruitment and Retention | $5,294 | - | - | - | 0.0% |
| Total | $219,447,861 | 100% |
2019 · Form 990 · $189,517,722 spent · pay $13,378,574 · grants $0 · events $494,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $168,261,156 | - | - | - | 88.8% | |
| Other salaries and wages | $9,999,112 | - | - | - | 5.3% | |
| Fees: other services | $2,912,008 | - | - | - | 1.5% | |
| Other employee benefits | $1,489,386 | - | - | - | 0.8% | |
| Information technology | $1,429,180 | - | - | - | 0.8% | |
| Pension plan contributions | $943,703 | - | - | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $792,204 | - | - | - | 0.4% | |
| Conferences, conventions and meetings | $494,350 | - | - | - | 0.3% | |
| Office expenses | $479,507 | - | - | - | 0.3% | |
| Depreciation and depletion | $421,182 | - | - | - | 0.2% | |
| Payments to affiliates | $323,584 | - | - | - | 0.2% | |
| Fees: investment management | $321,319 | - | - | - | 0.2% | |
| Occupancy | $302,047 | - | - | - | 0.2% | |
| Fees: management | $300,606 | - | - | - | 0.2% | |
| Advertising and promotion | $293,514 | - | - | - | 0.2% | |
| Insurance | $218,628 | - | - | - | 0.1% | |
| Travel | $154,985 | - | - | - | 0.1% | |
| Payroll taxes | $154,169 | - | - | - | 0.1% | |
| Interest | $82,315 | - | - | - | 0.0% | |
| Fees: legal | $74,373 | - | - | - | 0.0% | |
| Other (as described) | Employee Recruitment and Retention | $70,394 | - | - | - | 0.0% |
| Total | $189,517,722 | 100% |
2018 · Form 990 · $191,882,065 spent · pay $14,761,593 · grants $0 · events $611,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $168,864,687 | $168,864,687 | - | - | 88.0% | |
| Other salaries and wages | $10,755,824 | $10,755,824 | - | - | 5.6% | |
| Fees: other services | $2,600,729 | $2,600,729 | - | - | 1.4% | |
| Other employee benefits | $1,577,432 | $1,577,432 | - | - | 0.8% | |
| Pension plan contributions | $1,515,451 | $1,515,451 | - | - | 0.8% | |
| Information technology | $1,088,486 | $1,088,486 | - | - | 0.6% | |
| Fees: legal | $921,570 | $921,570 | - | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $750,907 | $750,907 | - | - | 0.4% | |
| Conferences, conventions and meetings | $611,618 | $611,618 | - | - | 0.3% | |
| Office expenses | $506,577 | $506,577 | - | - | 0.3% | |
| Depreciation and depletion | $498,267 | $498,267 | - | - | 0.3% | |
| Fees: management | $337,839 | $337,839 | - | - | 0.2% | |
| Payments to affiliates | $308,175 | $308,175 | - | - | 0.2% | |
| Advertising and promotion | $297,593 | $297,593 | - | - | 0.2% | |
| Fees: investment management | $277,881 | $277,881 | - | - | 0.1% | |
| Occupancy | $211,681 | $211,681 | - | - | 0.1% | |
| Travel | $201,403 | $201,403 | - | - | 0.1% | |
| Payroll taxes | $161,979 | $161,979 | - | - | 0.1% | |
| Insurance | $139,324 | $139,324 | - | - | 0.1% | |
| Interest | $130,952 | $130,952 | - | - | 0.1% | |
| Other (as described) | Recruitment and employee relocation, Professional Development and wellness awards | $123,690 | $123,690 | $0 | $0 | 0.1% |
| Total | $191,882,065 | 100% |
2017 · Form 990 · $175,289,390 spent · pay $13,158,554 · grants $0 · events $507,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $155,613,705 | $155,613,705 | - | - | 88.8% | |
| Other salaries and wages | $9,841,821 | $9,841,821 | $0 | $0 | 5.6% | |
| Fees: other services | $2,270,774 | $2,270,774 | $0 | $0 | 1.3% | |
| Pension plan contributions | $1,658,049 | $1,658,049 | $0 | $0 | 0.9% | |
| Other employee benefits | $1,020,525 | $1,020,525 | $0 | $0 | 0.6% | |
| Other (as described) | MAINTENANCE CONTRACTS | $765,670 | $765,670 | $0 | $0 | 0.4% |
| Depreciation and depletion | $704,151 | $704,151 | $0 | $0 | 0.4% | |
| Conferences, conventions and meetings | $507,059 | $507,059 | $0 | $0 | 0.3% | |
| Pay: officers, directors, trustees, key employees | $467,325 | $467,325 | $0 | $0 | 0.3% | |
| Occupancy | $420,847 | $420,847 | $0 | $0 | 0.2% | |
| Information technology | $329,154 | $329,154 | $0 | $0 | 0.2% | |
| Payments to affiliates | $308,175 | $308,175 | $0 | $0 | 0.2% | |
| Fees: investment management | $248,797 | $248,797 | $0 | $0 | 0.1% | |
| Other (as described) | Postage & Freight | $207,271 | $207,271 | $0 | $0 | 0.1% |
| Office expenses | $202,925 | $202,925 | $0 | $0 | 0.1% | |
| Travel | $190,878 | $190,878 | $0 | $0 | 0.1% | |
| Payroll taxes | $170,834 | $170,834 | $0 | $0 | 0.1% | |
| Insurance | $137,797 | $137,797 | $0 | $0 | 0.1% | |
| Other (as described) | PRINTING | $114,904 | $114,904 | $0 | $0 | 0.1% |
| Fees: legal | $99,310 | $99,310 | $0 | $0 | 0.1% | |
| Interest | $9,419 | $9,419 | $0 | $0 | 0.0% | |
| Total | $175,289,390 | 100% |
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