NONPROFIT ASSOCIATION OF THE MIDLANDS
Cite this
Plain text NONPROFIT ASSOCIATION OF THE MIDLANDS. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/470778684. Retrieved 2026-10-21.
APA furp.org. (n.d.). NONPROFIT ASSOCIATION OF THE MIDLANDS [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/470778684
MLA “NONPROFIT ASSOCIATION OF THE MIDLANDS.” furp.org, tax years 2010–2024, https://furp.org/org/470778684. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.7M · assets $1.9M
- EIN
- 47-0778684
- Address
- 1111 N 13TH ST STE 213, OMAHA, NE 68102-4251
- Website
- WWW.NONPROFITAM.ORG
- NTEE code
- S50
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE STRENGTHEN THE COLLECTIVE VOICE, LEADERSHIP, AND CAPACITY OF NONPROFIT ORGANIZATIONS TO ENRICH THE QUALITY OF COMMUNITY LIFE THROUGHOUT NEBRASKA AND WESTERN IOWA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Anne Hindery | CEO | 2011-2024 | $167,025 | $1,671,997 | 4 |
| Anne Hindry (former) | EXECUTIVE DIREC | 2010 | $86,087 | $86,087 | 1 |
Officers and directors, no compensation reported
58 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 |
|---|---|---|---|---|---|
| Shaun Ilahi | DIRECTOR | 2021-2024 | 3 | $0 reported | 5 |
| Lucia Pedroza | DIRECTOR | 2022-2024 | 3 | $0 reported | 2 |
| Kristine Hull | TREASURER | 2023-2024 | 3 | $0 reported | 8 |
| Victoria Grasso | PRESIDENT | 2020-2024 | 5 | $0 reported | 1 |
| Rob Trebilcock | SECRETARY | 2020-2024 | 3 | $0 reported | 1 |
| Marysz Rames | PRESIDENT-ELECT | 2021-2024 | 3 | $0 reported | 1 |
| Jaymes Sime | PAST-PRESIDENT | 2018-2024 | 3 | $0 reported | 2 |
| Nate Cacy | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Liz Codina | DIRECTOR | 2021-2024 | 3 | $0 reported | 1 |
| Renee Fry | DIRECTOR | 2024 | 3 | $0 reported | 3 |
| Tyler Irvine | DIRECTOR | 2023-2024 | 3 | $0 reported | 2 |
| Bryan Schneider | DIRECTOR | 2018-2024 | 3 | $0 reported | 1 |
| Keele Taylor | DIRECTOR | 2024 | 3 | $0 reported | 2 |
| Rose Godinez | DIRECTOR | 2022-2024 | 3 | $0 reported | 1 |
| Jasmine Harris | DIRECTOR | 2022-2024 | 3 | $0 reported | 1 |
| Karina Perez | DIRECTOR | 2022-2024 | 3 | $0 reported | 1 |
| Ousman Issaka | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Gibril Mansaray | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Sara Wilcox | DIRECTOR | 2024 | 3 | $0 reported | 1 |
| Jerry O'Doherty (former) | TREASURER | 2018-2023 | 3 | $0 reported | 1 |
| Jennifer Skala (former) | DIRECTOR | 2017-2023 | 3 | $0 reported | 1 |
| Kerri Sanchez (former) | DIRECTOR | 2020-2022 | 5 | $0 reported | 7 |
| Osuman Issaka (former) | DIRECTOR | 2020-2022 | 3 | $0 reported | 2 |
| Ralph Kellogg (former) | DIRECTOR | 2017-2022 | 5 | $0 reported | 12 |
| John Levy (former) | PAST-PRESIDENT | 2013-2021 | 3 | $0 reported | 3 |
| Michelle Zych (former) | PRESIDENT | 2018-2021 | 3 | $0 reported | 5 |
| Cammy Watkins (former) | DIRECTOR | 2020-2021 | 3 | $0 reported | 3 |
| Anne Herman (former) | DIRECTOR | 2016-2021 | 3 | $0 reported | 3 |
| Carolina Padilla (former) | DIRECTOR | 2015-2021 | 3 | $0 reported | 2 |
| John Jeanetta (former) | DIRECTOR | 2014-2020 | 3 | $0 reported | 5 |
| Emiliano Lerda (former) | DIRECTOR | 2014-2020 | 3 | $0 reported | 1 |
| Kerri Peterson (former) | DIRECTOR | 2016-2019 | 3 | $0 reported | 3 |
| Jeff Moran (former) | TREASURER | 2013-2019 | 5 | $0 reported | 1 |
| Susan Ogborn (former) | DIRECTOR | 2016-2019 | 3 | $0 reported | 1 |
| Julia Parker (former) | DIRECTOR | 2015-2019 | 3 | $0 reported | 2 |
| Wendy Boyer (former) | DIRECTOR | 2016-2017 | 5 | $0 reported | 2 |
| Becky Gould (former) | DIRECTOR | 2012-2017 | 3 | $0 reported | 1 |
| Anne Meysenburg (former) | PRESIDENT | 2011-2016 | 5 | $0 reported | 2 |
| Robert Patterson (former) | DIRECTOR | 2011-2015 | 3 | $0 reported | 2 |
| Jamie Summerfelt (former) | DIRECTOR | 2010-2015 | 3 | $0 reported | 2 |
| Kara Henner Eastman (former) | DIRECTOR | 2010-2015 | 3 | $0 reported | 1 |
| David Pantos (former) | DIRECTOR | 2010-2015 | 3 | $0 reported | 1 |
| Daniel Shipp (former) | DIRECTOR | 2014 | 3 | $0 reported | 1 |
| Joan Lukas (former) | DIRECTOR | 2012-2014 | 3 | $0 reported | 1 |
| Lynda Shafer (former) | DIRECTOR | 2011-2014 | 3 | $0 reported | 1 |
| Thomas Warren (former) | DIRECTOR | 2010-2013 | 3 | $0 reported | 6 |
| Paul Sather (former) | PAST-PRESIDENT | 2010-2013 | 4 | $0 reported | 1 |
| Tracy Shutt (former) | TREASURER | 2013 | 4 | $0 reported | 1 |
| Barb Bauer (former) | DIRECTOR | 2010-2012 | 3 | $0 reported | 1 |
| Mary Lee Brock (former) | DIRECTOR | 2010-2012 | 3 | $0 reported | 1 |
| Teresa Hunter (former) | DIRECTOR | 2010-2012 | 3 | $0 reported | 1 |
| Gail Braun (former) | DIRECTOR | 2010-2011 | 3 | $0 reported | 2 |
| Mary Jo Pankoke (former) | DIRECTOR | 2010-2011 | 3 | $0 reported | 1 |
| Vernon Waldren (former) | PAST PRESIDENT | 2010-2011 | 5 | $0 reported | 1 |
| Kaisha Harris (former) | DIRECTOR | 2010-2011 | 3 | $0 reported | 1 |
| Dan Smith (former) | DIRECTOR | 2010 | 3 | $0 reported | 1 |
| Brad Mcpeak (former) | DIRECTOR | 2010 | 3 | $0 reported | 1 |
| Linda Shafer (former) | DIRECTOR | 2010 | 3 | $0 reported | 1 |
People by year
2024 · 20 people listed · 1 paid, $167K · 10 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE HINDERY | CEO | 55 | $151,346 | $0 | $15,679 | $167,025 | 4 |
| VICTORIA GRASSO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE HULL | TREASURER | 3 | $0 | $0 | $0 | $0 | 8 |
| ROB TREBILCOCK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MARYSZ RAMES | PRESIDENT-ELECT | 3 | $0 | $0 | $0 | $0 | 1 |
| JAYMES SIME | PAST-PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| NATE CACY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LIZ CODINA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAUN ILAHI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| RENEE FRY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| TYLER IRVINE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| BRYAN SCHNEIDER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEELE TAYLOR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ROSE GODINEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JASMINE HARRIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LUCIA PEDROZA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| KARINA PEREZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| OUSMAN ISSAKA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GIBRIL MANSARAY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARA WILCOX | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 1 paid, $124K · 9 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE HINDERY | CEO | 55 | $124,185 | $0 | $0 | $124,185 | 4 |
| VICTORIA GRASSO | PRESIDENT-ELECT | 3 | $0 | $0 | $0 | $0 | 1 |
| NATE CACY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LIZ CODINA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE HULL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 8 |
| SHAUN ILAHI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| JERRY O'DOHERTY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TYLER IRVINE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| BRYAN SCHNEIDER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAYMES SIME | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER SKALA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB TREBILCOCK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARYSZ RAMES | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSE GODINEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JASMINE HARRIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LUCIA PEDROZA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| KARINA PEREZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| OUSMAN ISSAKA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GIBRIL MANSARAY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 1 paid, $129K · 9 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE HINDERY | CEO | 55 | $116,617 | $0 | $12,242 | $128,859 | 4 |
| VICTORIA GRASSO | PRESIDENT-ELECT | 3 | $0 | $0 | $0 | $0 | 1 |
| OSUMAN ISSAKA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| LIZ CODINA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RALPH KELLOGG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 12 |
| SHAUN ILAHI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| JERRY O'DOHERTY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KERRI SANCHEZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 7 |
| BRYAN SCHNEIDER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAYMES SIME | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER SKALA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB TREBILCOCK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARYSZ RAMES | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSE GODINEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JASMINE HARRIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LUCIA PEDROZA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| KARINA PEREZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 1 paid, $128K · 12 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE HINDERY | CEO | 55 | $118,901 | $0 | $8,636 | $127,537 | 4 |
| VICTORIA GRASSO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE HERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| OSUMAN ISSAKA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| LIZ CODINA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RALPH KELLOGG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 12 |
| SHAUN ILAHI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| JOHN LEVY | PAST-PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| JERRY O'DOHERTY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA PADILLA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| KERRI SANCHEZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 7 |
| BRYAN SCHNEIDER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAYMES SIME | PRESIDENT-ELECT | 5 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER SKALA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB TREBILCOCK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAMMY WATKINS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| MICHELLE ZYCH | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 5 |
| MARYSZ RAMES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 1 paid, $139K · 8 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE HINDERY | CEO | 55 | $133,315 | $0 | $6,127 | $139,442 | 4 |
| VICTORIA GRASSO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE HERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| OSUMAN ISSAKA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN JEANETTA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| RALPH KELLOGG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 12 |
| EMILIANO LERDA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEVY | PAST-PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| JERRY O'DOHERTY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA PADILLA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| KERRI SANCHEZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 7 |
| BRYAN SCHNEIDER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAYMES SIME | PRESIDENT-ELECT | 5 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER SKALA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB TREBILCOCK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAMMY WATKINS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| MICHELLE ZYCH | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 5 |
2019 · 16 people listed · 1 paid, $131K · 9 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE HINDERY | CEO | 55 | $123,228 | $0 | $7,902 | $131,130 | 4 |
| MICHELLE ZYCH | PRESIDENT-ELECT | 5 | $0 | $0 | $0 | $0 | 5 |
| EMILIANO LERDA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF MORAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA PADILLA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN LEVY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| ANNE HERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| JOHN JEANETTA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| RALPH KELLOGG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 12 |
| SUSAN OGBORN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIA PARKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| KERRI PETERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| JAYMES SIME | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| BRYAN SCHNEIDER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY O'DOHERTY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SKALA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $116K · 7 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE HINDERY | CEO | 55 | $104,334 | $0 | $11,904 | $116,238 | 4 |
| MICHELLE ZYCH | PRESIDENT-ELECT | 5 | $0 | $0 | $0 | $0 | 5 |
| EMILIANO LERDA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF MORAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA PADILLA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN LEVY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| ANNE HERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| JOHN JEANETTA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| RALPH KELLOGG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 12 |
| SUSAN OGBORN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIA PARKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| KERRI PETERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| JAYMES SIME | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| BRYAN SCHNEIDER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY O'DOHERTY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $118K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE HINDERY | CEO | 55 | $114,758 | $0 | $3,150 | $117,908 | 4 |
| JOHN LEVY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| EMILIANO LERDA | PRESIDENT ELECT & SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF MORAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| WENDY BOYER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| BECKY GOULD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE HERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| JOHN JEANETTA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| RALPH KELLOGG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 12 |
| SUSAN OGBORN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA PADILLA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JULIA PARKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| KERRI PETERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER SKALA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $111K · 6 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE HINDERY | CEO | 55 | $101,475 | $0 | $9,411 | $110,886 | 4 |
| ANNE MEYSENBURG | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| JOHN LEVY | PRESIDENT ELECT | 5 | $0 | $0 | $0 | $0 | 3 |
| EMILIANO LERDA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF MORAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BECKY GOULD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN JEANETTA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| CAROLINA PADILLA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JULIA PARKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| SUSAN OGBORN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KERRI PETERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| WENDY BOYER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ANNE HERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
2015 · 13 people listed · 1 paid, $110K · 5 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE HINDERY | CEO | 55 | $98,857 | $0 | $10,993 | $109,850 | 4 |
| ANNE MEYSENBURG | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| JOHN LEVY | PRESIDENT ELECT | 5 | $0 | $0 | $0 | $0 | 3 |
| EMILIANO LERDA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF MORAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BECKY GOULD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SUMMERFELT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| KARA HENNER EASTMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN JEANETTA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| CAROLINA PADILLA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JULIA PARKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVID PANTOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PATTERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
2014 · 14 people listed · 1 paid, $113K · 7 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE HINDERY | CEO | 55 | $97,572 | $0 | $15,295 | $112,867 | 4 |
| DAVID PANTOS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE MEYSENBURG | PRESIDENT-ELECT | 5 | $0 | $0 | $0 | $0 | 2 |
| ROBERT PATTERSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| JEFF MORAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BECKY GOULD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SUMMERFELT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| KARA HENNER EASTMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEVY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| EMILIANO LERDA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SHIPP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN JEANETTA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| JOAN LUKAS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNDA SHAFER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $102K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE HINDERY | CEO | 55 | $87,049 | $0 | $15,394 | $102,443 | 4 |
| ANNE MEYSENBURG | PRESIDENT ELECT | 5 | $0 | $0 | $0 | $0 | 2 |
| BECKY GOULD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID PANTOS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SUMMERFELT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| JOAN LUKAS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KARA HENNER EASTMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNDA SHAFER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL SATHER | PAST-PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PATTERSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| THOMAS WARREN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| JOHN LEVY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| JEFF MORAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TRACY SHUTT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $93K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE HINDERY | CEO | 55 | $86,829 | $0 | $6,544 | $93,373 | 4 |
| ANNE MEYSENBURG | PRESIDENT ELECT | 3 | $0 | $0 | $0 | $0 | 2 |
| BARB BAUER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BECKY GOULD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID PANTOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SUMMERFELT | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| JOAN LUKAS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KARA HENNER EASTMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNDA SHAFER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY LEE BROCK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL SATHER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PATTERSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| TERESA HUNTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WARREN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
2011 · 16 people listed · 1 paid, $90K · 3 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE HINDERY | CEO | 55 | $88,434 | $0 | $1,820 | $90,254 | 4 |
| GAIL BRAUN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARY JO PANKOKE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BARB BAUER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TERESA HUNTER | PRESIDENT ELECT | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL SATHER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| VERNON WALDREN | PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY LEE BROCK | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KAISHA HARRIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KARA HENNER EASTMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID PANTOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNDA SHAFER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SUMMERFELT | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| THOMAS WARREN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| ANNE MEYSENBURG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ROBERT PATTERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
2010 · 16 people listed · 1 paid, $86K · 6 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE HINDRY | EXECUTIVE DIREC | 40 | $86,087 | $0 | $0 | $86,087 | 1 |
| GAIL BRAUN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARY JO PANKOKE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BARB BAUER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TERESA HUNTER | PRESIDENT ELECT | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL SATHER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DAN SMITH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VERNON WALDREN | PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY LEE BROCK | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KAISHA HARRIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KARA HENNER EASTMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD MCPEAK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID PANTOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA SHAFER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SUMMERFELT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| THOMAS WARREN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
Highest-paid independent contractors
No independent contractors reported.
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.
2010 · 1 grant to organizations · $22K
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 | ||||||||
| $1,316,183 | $1,702,080 | $1,882,951 | $1,498,269 | $891,903 | $378,103 | $167,025 | 10 | 20 |
| 2023 · Form 990 | ||||||||
| $1,509,793 | $1,636,402 | $2,472,834 | $1,884,166 | $1,072,668 | $409,713 | $124,185 | 9 | 20 |
| 2022 · Form 990 | ||||||||
| $1,259,245 | $1,467,579 | $2,555,829 | $2,010,775 | $924,457 | $334,479 | $116,617 | 9 | 17 |
| 2021 · Form 990 | ||||||||
| $1,659,636 | $1,097,880 | $2,480,550 | $2,219,109 | $1,428,117 | $231,513 | $127,537 | 12 | 17 |
| 2020 · Form 990 | ||||||||
| $1,466,064 | $1,051,535 | $1,911,152 | $1,657,353 | $1,214,356 | $247,507 | $139,442 | 8 | 16 |
| 2019 · Form 990 | ||||||||
| $1,759,656 | $1,044,548 | $1,625,501 | $1,242,724 | $1,531,309 | $222,418 | $131,130 | 9 | 14 |
| 2018 · Form 990 | ||||||||
| $1,071,353 | $889,476 | $709,205 | $527,616 | $908,620 | $155,648 | $116,238 | 7 | 14 |
| 2017 · Form 990 | ||||||||
| $538,907 | $671,315 | $510,763 | $345,739 | $438,900 | $97,151 | $117,908 | 8 | 0 |
| 2016 · Form 990 | ||||||||
| $643,293 | $534,294 | $607,555 | $478,147 | $524,800 | $90,597 | $110,887 | 6 | 13 |
| 2015 · Form 990 | ||||||||
| $751,545 | $477,973 | $485,007 | $369,148 | $659,690 | $88,278 | $101,900 | 5 | 13 |
| 2014 · Form 990 | ||||||||
| $398,292 | $465,272 | $189,508 | $95,576 | $339,599 | $47,298 | $112,867 | 7 | 13 |
| 2013 · Form 990 | ||||||||
| $267,574 | $398,632 | $243,296 | $162,556 | $210,442 | $53,415 | $87,049 | 4 | 0 |
| 2012 · Form 990 | ||||||||
| $409,133 | $401,576 | $353,572 | $293,614 | $360,373 | $46,500 | $86,829 | 7 | 0 |
| 2011 · Form 990 | ||||||||
| $626,575 | $378,418 | $324,014 | $286,057 | $495,842 | $127,990 | $88,434 | 3 | 42 |
| 2010 · Form 990 | ||||||||
| $352,473 | $350,408 | $79,519 | $37,900 | $234,342 | $111,860 | $86,087 | 6 | 42 |
Funders of this organization
17 grantors reported grants to this organization, $4,755,702 in all, tax years 2011 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| SHERWOOD FOUNDATION | Private foundation | Fuzzy filed as “NONPROFIT ASSOCIATION OF THE MIDLANDS” | 2011-2024 | 32 | $2,527,880 | 2024 | $212,000 | show |
| THE LOZIER FOUNDATION | Private foundation | Fuzzy filed as “NONPROFIT ASSOCIATION OF THE MIDLANDS” | 2014, 2016-2024 | 13 | $610,000 | 2024 | $55,000 | show |
| PETER KIEWIT FOUNDATION | Private foundation | Fuzzy filed as “Nonprofit Association of the Midlands”, “NONPROFIT ASSOCIATION OF THE MIDLANDS” | 2020-2024 | 8 | $466,000 | 2024 | $25,000 | show |
| WEITZ FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NONPROFIT ASSOCIATION OF THE MIDLANDS” | 2014-2016, 2018-2024 | 10 | $460,000 | 2024 | $45,000 | show |
| ROBERT B DAUGHERTY FOUNDATION | Private foundation | Fuzzy filed as “Nonprofit Association of the Midlands”, “Nonprofit Association Of The Midlands” | 2018-2020, 2024 | 5 | $220,000 | 2024 | $30,000 | show |
| WILLIAM AND RUTH SCOTT FAMILY FOUNDATION INC | Public charity | Exact | 2020 | 1 | $130,000 | 2020 | $130,000 | show |
| HOLLAND FOUNDATION | Private foundation | Fuzzy filed as “NONPROFIT ASSOCIATION OF THE MIDLANDS” | 2019-2023 | 5 | $125,000 | 2023 | $30,000 | show |
| THE HAWKS FOUNDATION | Private foundation | Fuzzy filed as “NONPROFIT ASSOCIATION OF THE MIDLANDS” | 2020, 2024 | 2 | $50,000 | 2024 | $25,000 | show |
| ANNETTE AND PAUL SMITH CHARITABLE FUND | Public charity | Exact | 2020, 2023-2024 | 3 | $35,000 | 2024 | $10,000 | show |
| NATIONAL COUNCIL OF NONPROFITS | Public charity | Exact | 2024 | 1 | $31,538 | 2024 | $31,538 | show |
| FIRST INTERSTATE BANCSYSTEM FOUNDATION INC | Private foundation | Fuzzy filed as “Nonprofit Association of the Midlands”, “NONPROFIT ASSOCIATION OF THE MIDLANDS” | 2022-2025 | 4 | $30,000 | 2025 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| FURTHER FOUNDATION | Private foundation | Fuzzy filed as “NONPROFIT ASSOCIATION OF THE MIDLANDS” | 2022, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| YANNEY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NONPROFIT ASSOCIATION OF THE MIDLANDS” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| GROWING GOOD FOUNDATION | Private foundation | Fuzzy filed as “NONPROFIT ASSOCIATION OF THE MIDLANDS” | 2018 | 1 | $250 | 2018 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NONPROFIT ASSOCIATION OF THE MIDLANDS” | 2020-2023 | 4 | $34 | 2023 | $16 | show |
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| NORTH CAROLINA CENTER FOR NON PROFIT ORGANIZATIONS INC | NC | S50 | $2,122,064 | $2,012,976 | PRES & BOARD | $153,039 | Same NTEE code S50, revenue within 2x |
| INSTITUTE FOR CONSERVATION LEADERSHIP | MD | S50 | $807,428 | $1,206,739 | PRESIDENT | $188,138 | Same NTEE code S50, revenue within 2x, similar mission |
| COMMUNITY ACTION PROGRAM LEGAL SERVICES INC | MA | S50 | $1,655,988 | $1,312,366 | EXECUTIVE DIRECTOR | $255,535 | Same NTEE code S50, revenue within 2x |
| NONPROFIT RISK MANAGEMENT CENTER | VA | S50 | $1,061,514 | $988,701 | Executive Director | $333,207 | Same NTEE code S50, revenue within 2x |
| APPARO SOLUTIONS INC | NC | S50 | $2,175,848 | $2,125,963 | CEO | $177,207 | Same NTEE code S50, revenue within 2x |
| SUPPORT CENTER FOR NONPROFIT MANAGEMENT INC | NY | S50 | $2,459,145 | $2,360,905 | EXECUTIVE DIRECTORCEO | $167,895 | Same NTEE code S50, revenue within 2x |
| NONPROFITS FIRST INC | FL | S50 | $1,944,479 | $1,709,097 | PRESIDENT & CEO | $145,614 | Same NTEE code S50, revenue within 2x |
| CHARLES COUNTY CHARITABLE TRUST INC | MD | S50 | $1,668,070 | $1,669,995 | Executive Dir. | $83,343 | Same NTEE code S50, revenue within 2x |
| CORDOVA COMMUNITY COUNCILFOUNDATION | CA | S50 | $2,210,389 | $2,285,805 | EXECUTIVE DI | $189,496 | Same NTEE code S50, revenue within 2x |
| NETWORKS FOR TRAINING AND DEVELOPMENT | PA | S50 | $1,613,204 | $1,682,429 | CO-FOUNDER | $129,196 | Same NTEE code S50, revenue within 2x |
| TOGETHER RISING AS AN ENVIRONMENTAL COMMUNITY | WA | S50 | $2,560,008 | $2,359,992 | CO-EXEC DIRE | $198,606 | Same NTEE code S50, revenue within 2x |
| MISSION PROPERTY FOUNDATION | LA | S50 | $1,977,735 | $1,040,565 | EXECUTIVE DIRECTOR | $83,413 | Same NTEE code S50, revenue within 2x |
| HASER INC | PR | S50 | $2,241,991 | $1,986,571 | Executive Dir. | $71,364 | Same NTEE code S50, revenue within 2x |
| CAMPUS OF THE SAN ANTONIO JEWISH COMMUNITY | TX | S50 | $1,914,343 | $2,440,807 | GENERAL MANAGING DIRECTOR | $176,030 | Same NTEE code S50, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,702,080 spent · pay $924,538 · grants $0 · events $23,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $623,200 | $379,146 | $193,238 | $50,816 | 36.6% | |
| Other (as described) | TRAINING AND STAFF DEVE | $415,101 | $368,578 | $32,595 | $13,928 | 24.4% |
| Pay: officers, directors, trustees, key employees | $167,025 | $101,920 | $51,597 | $13,508 | 9.8% | |
| Occupancy | $95,162 | $58,049 | $29,500 | $7,613 | 5.6% | |
| Other employee benefits | $72,244 | $45,602 | $21,352 | $5,290 | 4.2% | |
| Depreciation and depletion | $66,074 | $40,305 | $20,483 | $5,286 | 3.9% | |
| Pension plan contributions | $62,069 | $37,862 | $19,241 | $4,966 | 3.6% | |
| Office expenses | $50,017 | $31,873 | $14,823 | $3,321 | 2.9% | |
| Other (as described) | WEB DEVELOPMENT | $41,934 | $12,492 | $27,817 | $1,625 | 2.5% |
| Fees: legal | $35,499 | $30,557 | $4,942 | - | 2.1% | |
| Fees: accounting | $32,842 | - | $32,842 | - | 1.9% | |
| Other (as described) | OTHER EXPENSE | $19,971 | $13,374 | $6,597 | - | 1.2% |
| Insurance | $15,861 | $9,675 | $4,917 | $1,269 | 0.9% | |
| Advertising and promotion | $5,081 | $4,331 | $750 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $23,420 | $23,420 | reported apart | |||
| Total | $1,702,080 | 100% |
2023 · Form 990 · $1,636,402 spent · pay $869,200 · grants $0 · events $8,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $608,500 | $374,091 | $179,354 | $55,055 | 37.2% | |
| Other (as described) | TRAINING AND STAFF DEVE | $452,019 | $412,126 | $22,165 | $17,728 | 27.6% |
| Pay: officers, directors, trustees, key employees | $124,185 | $76,346 | $36,603 | $11,236 | 7.6% | |
| Occupancy | $91,353 | $56,626 | $26,507 | $8,220 | 5.6% | |
| Other employee benefits | $79,250 | $52,080 | $21,284 | $5,886 | 4.8% | |
| Depreciation and depletion | $67,843 | $42,063 | $19,674 | $6,106 | 4.1% | |
| Payroll taxes | $57,265 | $35,504 | $16,607 | $5,154 | 3.5% | |
| Office expenses | $44,144 | $28,526 | $12,306 | $3,312 | 2.7% | |
| Other (as described) | WEB DEVELOPMENT | $28,861 | $15,342 | $12,236 | $1,283 | 1.8% |
| Fees: accounting | $25,624 | - | $25,624 | - | 1.6% | |
| Other (as described) | OTHER EXPENSE | $23,883 | $22,589 | $1,214 | $80 | 1.5% |
| Insurance | $17,696 | $9,427 | $6,901 | $1,368 | 1.1% | |
| Fees: legal | $9,608 | $4,641 | $4,967 | - | 0.6% | |
| Advertising and promotion | $6,171 | $6,171 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $8,357 | $8,357 | reported apart | |||
| Total | $1,636,402 | 100% |
2022 · Form 990 · $1,467,579 spent · pay $826,396 · grants $0 · events $19,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $566,167 | $347,704 | $168,209 | $50,254 | 38.6% | |
| Other (as described) | TRAINING AND STAFF DEVE | $333,076 | $305,356 | $20,475 | $7,245 | 22.7% |
| Pay: officers, directors, trustees, key employees | $116,617 | $71,618 | $34,648 | $10,351 | 7.9% | |
| Other employee benefits | $90,775 | $58,956 | $24,823 | $6,996 | 6.2% | |
| Occupancy | $83,938 | $52,042 | $24,342 | $7,554 | 5.7% | |
| Depreciation and depletion | $69,966 | $43,379 | $20,290 | $6,297 | 4.8% | |
| Payroll taxes | $52,837 | $32,760 | $15,322 | $4,755 | 3.6% | |
| Office expenses | $43,648 | $25,061 | $14,965 | $3,622 | 3.0% | |
| Fees: accounting | $29,410 | - | $29,410 | - | 2.0% | |
| Other (as described) | WEB DEVELOPMENT | $28,215 | $19,306 | $8,609 | $300 | 1.9% |
| Insurance | $19,233 | $11,924 | $5,578 | $1,731 | 1.3% | |
| Other (as described) | OTHER EXPENSE | $15,814 | $14,702 | $1,018 | $94 | 1.1% |
| Fees: legal | $8,686 | $4,143 | $4,543 | - | 0.6% | |
| Advertising and promotion | $6,777 | $6,327 | $450 | - | 0.5% | |
| Other (as described) | IN-KIND - GOODS AND SER | $2,420 | - | - | $2,420 | 0.2% |
| Fundraising events Event | direct expenses; gross income $19,793 | $19,793 | reported apart | |||
| Total | $1,467,579 | 100% |
2021 · Form 990 · $1,097,880 spent · pay $702,546 · grants $0 · events $13,905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $457,521 | $264,481 | $146,845 | $46,195 | 41.7% | |
| Pay: officers, directors, trustees, key employees | $127,537 | $79,555 | $32,283 | $15,699 | 11.6% | |
| Other (as described) | TRAINING AND STAFF DEVE | $112,320 | $91,396 | $11,813 | $9,111 | 10.2% |
| Occupancy | $74,084 | $43,710 | $22,966 | $7,408 | 6.7% | |
| Other employee benefits | $69,127 | $40,710 | $21,516 | $6,901 | 6.3% | |
| Depreciation and depletion | $67,730 | $39,961 | $20,997 | $6,772 | 6.2% | |
| Payroll taxes | $48,361 | $28,533 | $14,992 | $4,836 | 4.4% | |
| Office expenses | $48,301 | $30,953 | $13,761 | $3,587 | 4.4% | |
| Other (as described) | WEB DEVELOPMENT | $27,368 | $16,182 | $10,240 | $946 | 2.5% |
| Fees: accounting | $24,211 | - | $24,211 | - | 2.2% | |
| Insurance | $17,673 | $10,426 | $5,479 | $1,768 | 1.6% | |
| Other (as described) | OTHER EXPENSE | $12,959 | $11,147 | $1,745 | $67 | 1.2% |
| Advertising and promotion | $7,570 | $7,249 | $321 | - | 0.7% | |
| Fees: legal | $3,118 | - | $3,118 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $13,905 | $13,905 | reported apart | |||
| Total | $1,097,880 | 100% |
2020 · Form 990 · $1,051,535 spent · pay $660,713 · grants $0 · events $9,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $426,625 | $263,681 | $115,635 | $47,309 | 40.6% | |
| Pay: officers, directors, trustees, key employees | $139,442 | $86,981 | $35,297 | $17,164 | 13.3% | |
| Other (as described) | TRAINING AND STAFF DEVE | $109,709 | $96,740 | $4,745 | $8,224 | 10.4% |
| Occupancy | $86,971 | $54,045 | $22,343 | $10,583 | 8.3% | |
| Depreciation and depletion | $54,286 | $33,667 | $14,521 | $6,098 | 5.2% | |
| Other employee benefits | $54,163 | $33,563 | $14,580 | $6,020 | 5.2% | |
| Office expenses | $43,181 | $31,415 | $8,573 | $3,193 | 4.1% | |
| Payroll taxes | $40,483 | $25,108 | $10,828 | $4,547 | 3.8% | |
| Other (as described) | WEB DEVELOPMENT | $27,499 | $19,798 | $6,789 | $912 | 2.6% |
| Fees: accounting | $24,809 | - | $24,809 | - | 2.4% | |
| Insurance | $14,395 | $8,928 | $3,850 | $1,617 | 1.4% | |
| Other (as described) | OTHER EXPENSE | $13,474 | $10,566 | $2,866 | $42 | 1.3% |
| Advertising and promotion | $8,703 | $6,555 | $2,148 | - | 0.8% | |
| Fees: legal | $7,716 | - | $7,716 | - | 0.7% | |
| Other (as described) | MARKETING | $79 | - | $79 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $9,655 | $9,655 | reported apart | |||
| Total | $1,051,535 | 100% |
2019 · Form 990 · $1,044,548 spent · pay $595,875 · grants $0 · events $20,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,580 | $224,794 | $108,583 | $41,203 | 35.9% | |
| Other (as described) | TRAINING AND STAFF DEVE | $181,751 | $145,305 | $24,229 | $12,217 | 17.4% |
| Pay: officers, directors, trustees, key employees | $131,130 | $81,152 | $33,651 | $16,327 | 12.6% | |
| Occupancy | $112,911 | $51,150 | $56,534 | $5,227 | 10.8% | |
| Other employee benefits | $54,976 | $33,635 | $15,490 | $5,851 | 5.3% | |
| Office expenses | $42,021 | $18,396 | $11,561 | $12,064 | 4.0% | |
| Fees: accounting | $35,768 | - | $35,768 | - | 3.4% | |
| Payroll taxes | $35,189 | $21,528 | $9,915 | $3,746 | 3.4% | |
| Other (as described) | WEB DEVELOPMENT | $29,697 | $12,395 | $17,302 | $0 | 2.8% |
| Other (as described) | OTHER EXPENSE | $13,115 | $9,499 | $3,610 | $6 | 1.3% |
| Advertising and promotion | $12,112 | $11,493 | $546 | $73 | 1.2% | |
| Depreciation and depletion | $7,223 | $4,661 | $1,859 | $703 | 0.7% | |
| Fees: legal | $7,079 | - | $7,079 | - | 0.7% | |
| Insurance | $6,914 | $4,230 | $1,948 | $736 | 0.7% | |
| Other (as described) | MARKETING | $82 | - | $82 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $20,622 | $20,622 | reported apart | |||
| Total | $1,044,548 | 100% |
2018 · Form 990 · $889,476 spent · pay $517,611 · grants $0 · events $17,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $324,760 | $204,738 | $84,467 | $35,555 | 36.5% | |
| Office expenses | $134,241 | $116,837 | $4,232 | $13,172 | 15.1% | |
| Pay: officers, directors, trustees, key employees | $116,238 | $73,280 | $30,241 | $12,717 | 13.1% | |
| Other (as described) | TRAINING AND STAFF DEVE | $97,655 | $80,905 | $16,368 | $382 | 11.0% |
| Other employee benefits | $44,920 | $38,111 | $4,763 | $2,046 | 5.1% | |
| Occupancy | $42,374 | $38,074 | $2,457 | $1,843 | 4.8% | |
| Fees: accounting | $38,920 | $10,140 | $28,780 | - | 4.4% | |
| Payroll taxes | $31,693 | $22,032 | $8,018 | $1,643 | 3.6% | |
| Other (as described) | WEB DEVELOPMENT | $16,245 | $6,660 | $9,585 | - | 1.8% |
| Advertising and promotion | $13,974 | $13,803 | $171 | - | 1.6% | |
| Other (as described) | OTHER EXPENSE | $12,907 | $11,493 | $1,414 | - | 1.5% |
| Depreciation and depletion | $8,557 | $7,359 | $685 | $513 | 1.0% | |
| Insurance | $4,387 | $3,773 | $351 | $263 | 0.5% | |
| Fees: legal | $2,605 | $772 | $1,833 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $17,422 | $17,422 | reported apart | |||
| Total | $889,476 | 100% |
2017 · Form 990 · $671,315 spent · pay $359,239 · grants $0 · events $23,768
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,595 | $106,665 | $77,481 | $5,449 | 28.2% | |
| Pay: officers, directors, trustees, key employees | $117,908 | $35,145 | $35,470 | $47,293 | 17.6% | |
| Office expenses | $114,619 | $84,887 | $23,944 | $5,788 | 17.1% | |
| Other (as described) | TRAINING AND STAFF DEVE | $62,271 | $44,701 | $9,561 | $8,009 | 9.3% |
| Fees: accounting | $46,623 | $17,304 | $26,741 | $2,578 | 6.9% | |
| Occupancy | $31,232 | $20,036 | $6,052 | $5,144 | 4.7% | |
| Other employee benefits | $29,601 | $17,098 | $7,471 | $5,032 | 4.4% | |
| Payroll taxes | $22,135 | $9,923 | $8,449 | $3,763 | 3.3% | |
| Advertising and promotion | $17,010 | $16,608 | $40 | $362 | 2.5% | |
| Other (as described) | WEB DEVELOPMENT | $12,851 | $2,374 | $9,501 | $976 | 1.9% |
| Other (as described) | OTHER EXPENSE | $10,212 | $9,217 | $807 | $188 | 1.5% |
| Depreciation and depletion | $8,149 | $5,134 | $1,630 | $1,385 | 1.2% | |
| Insurance | $5,958 | $3,753 | $1,192 | $1,013 | 0.9% | |
| Fees: legal | $1,603 | - | $1,603 | - | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $1,548 | $940 | $354 | $254 | 0.2% |
| Fundraising events Event | direct expenses; gross income $23,768 | $23,768 | reported apart | |||
| Total | $671,315 | 100% |
2016 · Form 990 · $534,294 spent · pay $272,224 · grants $0 · events $6,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $138,801 | $112,023 | $14,437 | $12,341 | 26.0% | |
| Other (as described) | TRAINING | $113,132 | $81,647 | $26,315 | $5,170 | 21.2% |
| Pay: officers, directors, trustees, key employees | $110,887 | $44,584 | $32,231 | $34,072 | 20.8% | |
| Fees: accounting | $43,491 | $16,998 | $24,009 | $2,484 | 8.1% | |
| Office expenses | $31,741 | $25,270 | $3,274 | $3,197 | 5.9% | |
| Occupancy | $29,262 | $18,729 | $5,559 | $4,974 | 5.5% | |
| Payroll taxes | $16,674 | $10,839 | $2,907 | $2,928 | 3.1% | |
| Other (as described) | WEB DEVELOPMENT | $13,257 | $11,010 | $1,186 | $1,061 | 2.5% |
| Advertising and promotion | $11,105 | $11,085 | - | $20 | 2.1% | |
| Depreciation and depletion | $10,340 | $6,617 | $1,965 | $1,758 | 1.9% | |
| Other (as described) | OTHER EXPENSE | $9,085 | $6,923 | $1,701 | $461 | 1.7% |
| Other employee benefits | $5,862 | $3,752 | $1,114 | $996 | 1.1% | |
| Insurance | $4,436 | $2,839 | $843 | $754 | 0.8% | |
| Fees: legal | $1,893 | - | $1,893 | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $630 | $403 | $120 | $107 | 0.1% |
| Fees: other services | -$6,302 | - | - | -$6,302 | -1.2% | |
| Fundraising events Event | direct expenses; gross income $31,525 | $6,302 | reported apart | |||
| Total | $534,294 | 100% |
2015 · Form 990 · $477,973 spent · pay $253,555 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,229 | $103,808 | $7,075 | $4,346 | 24.1% | |
| Pay: officers, directors, trustees, key employees | $101,900 | $38,722 | $30,570 | $32,608 | 21.3% | |
| Other (as described) | TRAINING | $78,019 | $70,965 | $6,538 | $516 | 16.3% |
| Office expenses | $45,392 | $32,130 | $10,527 | $2,735 | 9.5% | |
| Fees: accounting | $28,910 | $500 | $28,410 | - | 6.0% | |
| Occupancy | $28,869 | $19,053 | $4,908 | $4,908 | 6.0% | |
| Other employee benefits | $20,918 | $13,806 | $3,556 | $3,556 | 4.4% | |
| Payroll taxes | $15,508 | $10,236 | $2,636 | $2,636 | 3.2% | |
| Other (as described) | WEB DEVELOPMENT | $13,703 | $11,599 | $1,052 | $1,052 | 2.9% |
| Depreciation and depletion | $13,408 | $8,850 | $2,279 | $2,279 | 2.8% | |
| Other (as described) | OTHER EXPENSE | $5,636 | $5,072 | $564 | - | 1.2% |
| Insurance | $4,639 | $3,061 | $789 | $789 | 1.0% | |
| Advertising and promotion | $3,288 | $3,268 | - | $20 | 0.7% | |
| Fees: legal | $1,714 | - | $1,714 | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $840 | $554 | $143 | $143 | 0.2% |
| Total | $477,973 | 100% |
2014 · Form 990 · $465,272 spent · pay $240,584 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $112,867 | $41,840 | $34,688 | $36,339 | 24.3% | |
| Other salaries and wages | $94,772 | $84,662 | $7,825 | $2,285 | 20.4% | |
| Other (as described) | TRAINING | $66,866 | $58,514 | $7,556 | $796 | 14.4% |
| Office expenses | $48,519 | $39,645 | $6,722 | $2,152 | 10.4% | |
| Occupancy | $28,364 | $17,870 | $5,673 | $4,821 | 6.1% | |
| Fees: accounting | $27,046 | $500 | $26,546 | - | 5.8% | |
| Other employee benefits | $18,869 | $15,863 | $2,245 | $761 | 4.1% | |
| Other (as described) | WEB DEVELOPMENT | $14,437 | $12,106 | $1,260 | $1,071 | 3.1% |
| Payroll taxes | $14,076 | $8,868 | $2,815 | $2,393 | 3.0% | |
| Depreciation and depletion | $10,177 | $6,411 | $2,035 | $1,731 | 2.2% | |
| Fees: other services | $7,500 | $7,500 | - | - | 1.6% | |
| Advertising and promotion | $6,428 | $5,380 | $1,008 | $40 | 1.4% | |
| Insurance | $6,091 | $3,619 | $1,497 | $975 | 1.3% | |
| Other (as described) | OTHER EXPENSE | $5,482 | $4,261 | $1,221 | $0 | 1.2% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $3,403 | $2,144 | $681 | $578 | 0.7% |
| Fees: legal | $375 | - | $375 | - | 0.1% | |
| Total | $465,272 | 100% |
2013 · Form 990 · $398,632 spent · pay $225,683 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $88,408 | $68,965 | $11,476 | $7,967 | 22.2% | |
| Pay: officers, directors, trustees, key employees | $87,049 | $32,208 | $21,762 | $33,079 | 21.8% | |
| Other (as described) | TRAINING | $51,012 | $41,556 | $6,046 | $3,410 | 12.8% |
| Other employee benefits | $38,199 | $22,155 | $7,258 | $8,786 | 9.6% | |
| Office expenses | $28,315 | $17,430 | $7,079 | $3,806 | 7.1% | |
| Occupancy | $27,084 | $18,687 | $4,063 | $4,334 | 6.8% | |
| Fees: accounting | $21,333 | - | $21,333 | - | 5.4% | |
| Other (as described) | WEB DEVELOPMENT | $13,099 | $12,000 | $532 | $567 | 3.3% |
| Advertising and promotion | $12,087 | $12,031 | $36 | $20 | 3.0% | |
| Payroll taxes | $12,027 | $6,976 | $2,285 | $2,766 | 3.0% | |
| Depreciation and depletion | $6,448 | $2,772 | $2,644 | $1,032 | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $4,820 | $3,326 | $723 | $771 | 1.2% |
| Other (as described) | OTHER EXPENSE | $4,279 | $4,279 | - | - | 1.1% |
| Insurance | $3,507 | $2,365 | $546 | $596 | 0.9% | |
| Fees: legal | $965 | - | $965 | - | 0.2% | |
| Total | $398,632 | 100% |
2012 · Form 990 · $401,576 spent · pay $213,902 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $168,308 | $94,985 | $34,170 | $39,153 | 41.9% | |
| Other (as described) | TRAINING | $45,426 | $10,159 | $2,754 | $32,513 | 11.3% |
| Other (as described) | WEB DEVELOPMENT | $42,670 | $18,670 | - | $24,000 | 10.6% |
| Office expenses | $38,648 | $24,864 | $11,222 | $2,562 | 9.6% | |
| Other employee benefits | $33,534 | $24,144 | $4,360 | $5,030 | 8.4% | |
| Occupancy | $30,874 | $22,230 | $4,013 | $4,631 | 7.7% | |
| Fees: accounting | $16,119 | $500 | $15,619 | - | 4.0% | |
| Payroll taxes | $12,060 | $6,807 | $2,448 | $2,805 | 3.0% | |
| Insurance | $4,956 | $3,568 | $644 | $744 | 1.2% | |
| Other (as described) | OTHER EXPENSE | $4,015 | $1,498 | $2,418 | $99 | 1.0% |
| Fees: other services | $2,000 | $1,500 | $500 | - | 0.5% | |
| Fees: legal | $1,410 | - | $1,410 | - | 0.4% | |
| Other (as described) | GRANTS TO OTHER ORGANIZ | $1,100 | - | - | $1,100 | 0.3% |
| All other expenses | $456 | - | $448 | $8 | 0.1% | |
| Total | $401,576 | 100% |
2011 · Form 990 · $378,418 spent · pay $197,402 · grants $0 · events $14,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $88,434 | $12,381 | $69,863 | $6,190 | 23.4% | |
| Other salaries and wages | $78,675 | $11,015 | $62,152 | $5,508 | 20.8% | |
| Other (as described) | CONTRACT SERVICES | $39,753 | $2,373 | $37,380 | - | 10.5% |
| Other (as described) | SUPPLIES | $38,359 | $28,410 | $9,719 | $230 | 10.1% |
| Occupancy | $23,388 | $3,274 | $18,477 | $1,637 | 6.2% | |
| Fees: other services | $20,142 | $7,278 | $12,864 | - | 5.3% | |
| Other employee benefits | $17,952 | $2,513 | $14,182 | $1,257 | 4.7% | |
| Other (as described) | TELEPHONE | $14,878 | $3,668 | $9,243 | $1,967 | 3.9% |
| Conferences, conventions and meetings | $14,074 | $623 | $13,451 | - | 3.7% | |
| All other expenses | $12,774 | $3,553 | $9,165 | $56 | 3.4% | |
| Payroll taxes | $12,341 | $1,728 | $9,749 | $864 | 3.3% | |
| Travel | $5,393 | $2,843 | $103 | $2,447 | 1.4% | |
| Insurance | $4,737 | - | $4,737 | - | 1.3% | |
| Other (as described) | EQUIPMENTS MAINTENANCE/ | $3,402 | $475 | $2,689 | $238 | 0.9% |
| Depreciation and depletion | $2,615 | $366 | $2,066 | $183 | 0.7% | |
| Advertising and promotion | $1,501 | - | $1,501 | - | 0.4% | |
| Total | $378,418 | 100% |
2010 · Form 990 · $350,408 spent · pay $171,285 · grants $0 · events $7,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $86,087 | $24,965 | $50,792 | $10,330 | 24.6% | |
| Other salaries and wages | $62,621 | $15,186 | $38,433 | $9,002 | 17.9% | |
| Fees: other services | $48,292 | $13,039 | $28,975 | $6,278 | 13.8% | |
| Other (as described) | MEALS & ENTERTAINMENT | $23,014 | $6,214 | $13,808 | $2,992 | 6.6% |
| Other (as described) | GRANTS & CONTRACT EXPEN | $22,500 | $0 | $22,500 | $0 | 6.4% |
| Occupancy | $20,400 | $5,508 | $12,240 | $2,652 | 5.8% | |
| All other expenses | $13,669 | $2,549 | $9,893 | $1,227 | 3.9% | |
| Other employee benefits | $11,777 | $3,180 | $7,067 | $1,530 | 3.4% | |
| Payroll taxes | $10,800 | $2,916 | $6,480 | $1,404 | 3.1% | |
| Other (as described) | EQUIPMENTS MAINTENANCE/ | $10,367 | $2,799 | $6,220 | $1,348 | 3.0% |
| Other (as described) | TELEPHONE | $9,385 | $2,534 | $5,631 | $1,220 | 2.7% |
| Conferences, conventions and meetings | $7,567 | $2,043 | $4,540 | $984 | 2.2% | |
| Advertising and promotion | $6,724 | $1,815 | $4,034 | $875 | 1.9% | |
| Other (as described) | MISCELLANEOUS | $6,257 | $1,690 | $3,754 | $813 | 1.8% |
| Travel | $5,435 | $1,467 | $3,261 | $707 | 1.6% | |
| Insurance | $4,616 | $1,246 | $2,770 | $600 | 1.3% | |
| Depreciation and depletion | $897 | $242 | $538 | $117 | 0.3% | |
| Total | $350,408 | 100% |