OAK SERVICE CORPORATION

Cite this

Plain text OAK SERVICE CORPORATION. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/oak-service-corporation-472411265. Retrieved 2026-10-26.

APA furp.org. (n.d.). OAK SERVICE CORPORATION [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 26, 2026, from https://furp.org/org/oak-service-corporation-472411265

MLA “OAK SERVICE CORPORATION.” furp.org, tax years 2015–2024, https://furp.org/org/oak-service-corporation-472411265. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $5.5M · expenses $5.7M · assets $1.8M

EIN
47-2411265
Address
8347 W RANGE CV, MEMPHIS, TN 38125-0720
NTEE code
B02
Exempt type
501(c)(4): social welfare (corporation)
Ruling date
October 2016 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
No
Cross-check
ProPublica Nonprofit Explorer

Mission

OAK SERVICE CORPORATION PERFORMS CONTRACTED EDUCATIONAL, ADVISORY, AND ADMINISTRATIVE SERVICES AND FUNCTIONS FOR VARIOUS NONPROFIT ORGANIZATIONS. OAK SERVICE CORPORATION IS CONTRACTED BY VARIOUS NON-PROFIT ORGANIZATIONS TO ASSIST IN CARRYING OUT THEIR MISSIONS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Justin Buck CEO/SECRETARY/TREASURER2015-2024 $311,917$2,600,320 5
Robert R Parsons Jr CHIEF FINANCIAL OFFICER2015-2024 $286,945$2,239,468 5
Lance A Horner CHIEF OPERATING OFFICER2020-2024 $179,631$790,530 1
Kimberly Novak HEALTH & SAFETY OFFICER2022-2024 $127,939$362,534 1
Jared Campbell REAL ESTATE OFFICER2024 $133,206$133,206 1
Daniel W Corah (former) CHIEF REAL ESTATE OFFICER2015-2019 $143,620$542,543 3
Russell Keene (former) CHIEF ALUMNI & MARKETING OFFICER2022-2023 $191,414$303,774 1
W Brent Phillips (former) CHIEF MARKETING OFFICER2018 $114,818$114,818 1
Daniel L Ryan (former) CHIEF LEARNING OFFICER2019 $110,816$110,816 2

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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Christopher E Peterson PRESIDENT2022-2024 1 $0 reported 1
Larry W Eby DIRECTOR2024 1 $0 reported 2
Mark A Robertson DIRECTOR2024 1 $0 reported 3
Michael W Riley (former) PRESIDENT2020-2023 1 $0 reported 4
Steven S Heck (former) DIRECTOR2022-2023 1 $0 reported 4
Thomas J Olsen (former) DIRECTOR2018-2021 1 $0 reported 3
Mark C Dziatczak (former) PRESIDENT2019-2021 1 $0 reported 2
Shad D Williams (former) PRESIDENT2016-2019 1 $0 reported 3
Mark C Dziatcak (former) DIRECTOR2018 1 $0 reported 1
John M Silberstein (former) DIRECTOR2015-2017 1 $0 reported 2
John A Bobango (former) DIRECTOR2015-2017 1 $0 reported 2
Matthew J Forrest (former) DIRECTOR2015 1 $0 reported 1

People by year

2024 · 8 people listed · 5 paid, $1.0M · 62 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN A BUCK CEO/SECRETARY/TREASURER40 $296,791$0$15,126 $311,9175
ROBERT R PARSONS JR CHIEF FINANCIAL OFFICER40 $271,819$0$15,126 $286,9455
LANCE A HORNER CHIEF OPERATING OFFICER40 $174,557$0$5,074 $179,6311
JARED CAMPBELL REAL ESTATE OFFICER40 $122,101$0$11,105 $133,2061
KIMBERLY NOVAK HEALTH & SAFETY OFFICER40 $122,865$0$5,074 $127,9391
CHRISTOPHER E PETERSON PRESIDENT1 $0$0$0 $01
LARRY W EBY DIRECTOR1 $0$0$0 $02
MARK A ROBERTSON DIRECTOR1 $0$0$0 $03
2023 · 8 people listed · 5 paid, $1.1M · 58 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN A BUCK CEO/SECRETARY/TREASURER40 $265,711$0$23,768 $289,4795
ROBERT R PARSONS JR CHIEF FINANCIAL OFFICER40 $257,020$0$23,908 $280,9285
RUSSELL KEENE CHIEF ALUMNI & MARKETING OFFICER40 $181,209$0$10,205 $191,4141
LANCE A HORNER CHIEF OPERATING OFFICER40 $159,983$0$11,267 $171,2501
KIMBERLY NOVAK HEALTH & SAFETY OFFICER40 $114,792$0$8,774 $123,5661
MICHAEL W RILEY PRESIDENT1 $0$0$0 $04
CHRISTOPHER E PETERSON DIRECTOR1 $0$0$0 $01
STEVEN S HECK DIRECTOR1 $0$0$0 $04
2022 · 8 people listed · 5 paid, $959K · 48 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN A BUCK CEO/SECRETARY/TREASURER40 $288,585$0$21,471 $310,0565
ROBERT R PARSONS JR CHIEF FINANCIAL OFFICER40 $241,470$0$21,275 $262,7455
LANCE A HORNER CHIEF OPERATING OFFICER40 $152,275$0$10,336 $162,6111
RUSSELL KEENE CHIEF ALUMNI & MARKETING OFFICER40 $109,795$0$2,565 $112,3601
KIMBERLY NOVAK HEALTH & SAFETY OFFICER40 $103,080$0$7,949 $111,0291
MICHAEL W RILEY PRESIDENT1 $0$0$0 $04
STEVEN S HECK DIRECTOR1 $0$0$0 $04
CHRISTOPHER E PETERSON DIRECTOR1 $0$0$0 $01
2021 · 6 people listed · 3 paid, $708K · 42 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN A BUCK CEO/SECRETARY/TREASURER40 $277,268$0$20,532 $297,8005
ROBERT R PARSONS JR CHIEF FINANCIAL OFFICER40 $233,220$0$19,952 $253,1725
LANCE A HORNER CHIEF OPERATING OFFICER40 $147,275$0$9,909 $157,1841
MICHAEL RILEY DIRECTOR1 $0$0$0 $04
THOMAS J OLSEN DIRECTOR1 $0$0$0 $03
MARK C DZIATCZAK PRESIDENT1 $0$0$0 $02
2020 · 6 people listed · 3 paid, $607K · 44 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN A BUCK CEO/SECRETARY/TREASURER40 $258,455$0$20,937 $279,3925
ROBERT R PARSONS JR CHIEF FINANCIAL OFFICER40 $188,445$0$19,800 $208,2455
LANCE A HORNER CHIEF OPERATING OFFICER40 $110,629$0$9,225 $119,8541
MICHAEL RILEY DIRECTOR1 $0$0$0 $04
THOMAS J OLSEN DIRECTOR1 $0$0$0 $03
MARK C DZIATCZAK PRESIDENT1 $0$0$0 $02
2019 · 7 people listed · 4 paid, $705K · 52 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN A BUCK CEO/SECRETARY/TREASURER40 $220,285$0$22,924 $243,2095
ROBERT R PARSONS JR CHIEF FINANCIAL OFFICER40 $186,586$0$20,514 $207,1005
DANIEL W CORAH CHIEF REAL ESTATE OFFICER40 $132,560$0$11,060 $143,6203
DANIEL L RYAN CHIEF LEARNING OFFICER40 $101,491$0$9,325 $110,8162
MARK C DZIATCZAK DIRECTOR1 $0$0$0 $02
THOMAS J OLSEN DIRECTOR1 $0$0$0 $03
SHAD D WILLIAMS PRESIDENT1 $0$0$0 $03
2018 · 7 people listed · 4 paid, $652K · 49 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN A BUCK CEO/SECRETARY/TREASURER10 $194,721$0$22,233 $216,9545
ROBERT R PARSONS JR CHIEF FINANCIAL OFFICER10 $174,983$0$19,336 $194,3195
DANIEL W CORAH CHIEF REAL ESTATE OFFICER10 $113,883$0$11,830 $125,7133
W BRENT PHILLIPS CHIEF MARKETING OFFICER40 $102,699$0$12,119 $114,8181
MARK C DZIATCAK DIRECTOR1 $0$0$0 $01
THOMAS J OLSEN DIRECTOR1 $0$0$0 $03
SHAD D WILLIAMS PRESIDENT1 $0$0$0 $03
2017 · 5 people listed · 2 paid, $419K · 47 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT R PARSONS JR CHEIF FINANCIAL OFFICER10 $198,423$0$11,633 $210,0565
JUSTIN A BUCK SECRETARY/TREASURER10 $193,880$0$15,226 $209,1065
JOHN A BOBANGO DIRECTOR1 $0$0$0 $02
JOHN M SILBERSTEIN DIRECTOR1 $0$0$0 $02
SHAD D WILLIAMS PRESIDENT1 $0$0$0 $03
2016 · 6 people listed · 3 paid, $565K · 49 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN A BUCK CHIEF EXECUTIVE OFFICER10 $230,701$0$18,758 $249,4595
ROBERT R PARSONS JR CHIEF FINANCIAL OFFICER10 $161,900$0$12,463 $174,3635
DANIEL W CORAH CHIEF REAL ESTATE OFFICER1 $129,760$0$11,079 $140,8393
JOHN A BOBANGO DIRECTOR1 $0$0$0 $02
JOHN M SILBERSTEIN DIRECTOR1 $0$0$0 $02
SHAD D WILLIAMS PRESIDENT1 $0$0$0 $03
2015 · 6 people listed · 3 paid, $487K · 49 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN A BUCK CHIEF EXECUTIVE OFFICER10 $183,757$0$9,191 $192,9485
ROBERT R PARSONS JR CHIEF FINANCIAL OFFICER10 $156,391$0$5,204 $161,5955
DANIEL W CORAH CHIEF REAL ESTATE OFFICER1 $128,850$0$3,521 $132,3713
JOHN A BOBANGO PRESIDENT1 $0$0$0 $02
JOHN M SILBERSTEIN DIRECTOR1 $0$0$0 $02
MATTHEW J FORREST DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $373K
NameLocationServicePaid
Pike UniversityMemphis, TNEducational Services$372,874
2023 · 1 contractor · $110K
NameLocationServicePaid
Pennington & CoAtlanta, GAAlumni newsletters$109,500
2020 · 1 contractor · $111K
NameLocationServicePaid
PIKE UNIVERSITYMEMPHIS, TNEDUCATION SERVICES$111,316
2019 · 3 contractors · $1.1M
NameLocationServicePaid
PIKE UNIVERSITYMEMPHIS, TNEDUCATION SERVICES$664,779
THE CONNELL GROUPCHICAGO, ILSTRATEGY CONSULTING$216,000
WHITE HORSE HOLDING CORPORATIONMEMPHIS, TNREAL ESTATE SERVICES$193,603

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 yearGrants and other assistanceContractsAwards
2020$10,000$01
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$10,000

State business registration

The same business name in the same state, from the state’s official registry data.

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.

YearPaid byServicePaidFiling
2024RAF INCStaffing Services$856,759view vendor page
2024WHITE HORSE HOLDING CORPORATIONStaffing Services$513,815view vendor page
2023RAF INCStaffing Services$837,874view vendor page
2023WHITE HORSE HOLDING CORPORATIONStaffing Services$411,123view vendor page
2022RAF INCSTAFFING SERVICES$887,043view vendor page
2022WHITE HORSE HOLDING CORPORATIONSTAFFING SERVICES$254,336view vendor page
2021RAF INCSTAFFING SERVICES$577,464view vendor page
2021PIKE UNIVERSITY INCSTAFFING SERVICES$182,465view vendor page
2021WHITE HORSE HOLDING CORPORATIONSTAFFING SERVICES$169,023view vendor page
2020WHITE HORSE HOLDING CORPORATIONSTAFFING SERVICES$291,724view vendor page
2020RAF INCSTAFFING SERVICES$186,281view vendor page
2019RAF INCADMINISTRATIVE SERVICES$631,789view vendor page
2019WHITE HORSE HOLDING CORPORATIONADMINISTRATIVE SERVICES$607,545view vendor page
2019PIKE UNIVERSITY INCADMINISTRATIVE SERVICES$432,686view 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.

2017 · 1 grant to organizations · $100K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$5,519,529$5,725,032 $1,765,333$1,260,995 $3,713,349$1,552,023 $778,492623
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$5,029,287$5,615,915 $2,050,274$1,413,934 $3,266,325$1,426,940 $741,657583
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$5,305,322$5,573,532 $2,514,244$2,019,446 $3,695,752$1,332,372 $676,869483
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$4,272,484$3,932,099 $2,447,800$2,282,892 $3,029,960$884,993 $297,800423
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$4,325,999$3,595,817 $2,069,394$1,958,006 $3,022,083$935,209 $279,392443
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$4,549,708$4,413,803 $1,322,157$1,227,824 $2,631,742$1,598,088 $732,229523
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$5,214,947$5,194,833 $1,249,687$1,091,920 $3,091,275$1,789,156 $658,940493
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$5,126,349$5,188,605 $1,311,628$1,072,954 $3,247,031$1,648,535 $523,651473
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$4,893,004$5,028,376 $1,273,458$1,135,210 $3,114,192$1,562,413 $578,897493
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$4,751,009$5,028,183 $1,464,454$1,270,582 $3,104,638$1,449,627 $545,8624930

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.

Funders of this organization

1 grantor reported grants to this organization, $241,826 in all, tax years 2019 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
PI KAPPA ALPHA FOUNDATION Public charity Exact 2019, 2021-2024 5$241,826 2024$89,850
show

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Who funds organizations like this

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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 · $5,725,032 spent · pay $3,319,368 · grants $0 · events $517,974
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,219,775$2,219,775-- 38.8%
Pay: officers, directors, trustees, key employees $778,492$356,175$422,317- 13.6%
Office expenses $681,309$253,785$427,524- 11.9%
Conferences, conventions and meetings $517,974$502,396$15,578- 9.0%
Payments to affiliates $309,300$273,900$35,400- 5.4%
Other (as described)Cost of Goods Sold $253,551$253,551-- 4.4%
Payroll taxes $198,402$198,402-- 3.5%
Occupancy $193,515$117,012$76,503- 3.4%
Other (as described)Recruitment and Development $132,897$132,897-- 2.3%
Other employee benefits $109,089$109,089-- 1.9%
Other (as described)Shield and Diamond $108,182$108,182-- 1.9%
Other (as described)Health & Safety: DEI Resources $69,365$69,365-- 1.2%
Advertising and promotion $62,429-$62,429- 1.1%
Fees: other services $43,737$0$43,737$0 0.8%
Information technology $14,508-$14,508- 0.3%
Pension plan contributions $13,610$13,610-- 0.2%
Depreciation and depletion $13,174-$13,174- 0.2%
Travel $2,459$2,459-- 0.0%
Insurance $2,223-$2,223- 0.0%
All other expenses $1,041$1,041$0$0 0.0%
Total$5,725,032100%

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2023 · Form 990 · $5,615,915 spent · pay $3,286,489 · grants $0 · events $586,275
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,184,014$2,184,014-- 38.9%
Pay: officers, directors, trustees, key employees $741,657$341,271$400,386- 13.2%
Office expenses $652,973$251,651$401,322- 11.6%
Conferences, conventions and meetings $586,275$575,864$10,411- 10.4%
Other (as described)Recruitment and Development $229,309$229,309-- 4.1%
Payroll taxes $200,556$200,556-- 3.6%
Payments to affiliates $190,778$155,378$35,400- 3.4%
Occupancy $170,634$94,131$76,503- 3.0%
Advertising and promotion $156,029-$156,029- 2.8%
Other employee benefits $149,304$149,304-- 2.7%
Other (as described)Shield and Diamond $104,722$104,722-- 1.9%
Other (as described)bad debt expense $73,553$73,553-- 1.3%
Fees: other services $45,269$0$45,269$0 0.8%
All other expenses $34,362$34,362$0$0 0.6%
Other (as described)Health & Safety: Curriculum Development $33,212$33,212-- 0.6%
Depreciation and depletion $17,534-$17,534- 0.3%
Information technology $15,971-$15,971- 0.3%
Travel $15,602$15,602-- 0.3%
Pension plan contributions $10,958$10,958-- 0.2%
Insurance $3,203-$3,203- 0.1%
Total$5,615,915100%

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2022 · Form 990 · $5,573,532 spent · pay $2,916,634 · grants $0 · events $563,713
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,867,960$1,867,960-- 33.5%
Payments to affiliates $830,523$795,123$35,400- 14.9%
Pay: officers, directors, trustees, key employees $676,869$321,531$355,338- 12.1%
Office expenses $587,818$131,245$456,573- 10.5%
Conferences, conventions and meetings $563,713$552,597$11,116- 10.1%
Payroll taxes $174,284$174,284-- 3.1%
Other (as described)HEALTH & SAFETY: CURRIC $170,244$170,244-- 3.1%
Occupancy $148,721$72,218$76,503- 2.7%
Other employee benefits $135,390$135,390-- 2.4%
Other (as described)RECRUITMENT AND DEVELOP $99,017$99,017-- 1.8%
Advertising and promotion $84,875-$84,875- 1.5%
Other (as described)SHIELD AND DIAMOND $63,734$63,734-- 1.1%
Pension plan contributions $62,131$62,131-- 1.1%
Fees: other services $46,981-$46,981- 0.8%
Information technology $16,885-$16,885- 0.3%
Other (as described)MISCELLANEOUS $13,095$13,095-- 0.2%
Depreciation and depletion $11,836-$11,836- 0.2%
All other expenses $11,300$11,300-- 0.2%
Insurance $5,023-$5,023- 0.1%
Travel $3,133$3,133-- 0.1%
Total$5,573,532100%

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2021 · Form 990 · $3,932,099 spent · pay $2,421,486 · grants $0 · events $343,188
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,814,378$1,814,378-- 46.1%
Office expenses $656,281$140,769$515,512- 16.7%
Conferences, conventions and meetings $343,188$328,837$14,351- 8.7%
Pay: officers, directors, trustees, key employees $297,800$74,450$223,350- 7.6%
Payroll taxes $146,604$146,604-- 3.7%
Occupancy $143,964$67,461$76,503- 3.7%
Other employee benefits $105,455$105,455-- 2.7%
Other (as described)RECRUITMENT AND DEVELOP $82,660$82,660-- 2.1%
Other (as described)SHIELD AND DIAMOND $61,505$61,505-- 1.6%
Pension plan contributions $57,249$57,249-- 1.5%
Payments to affiliates $54,883$19,483$35,400- 1.4%
Advertising and promotion $47,461-$47,461- 1.2%
Other (as described)HEALTH & SAFETY: DEI RE $41,750$41,750-- 1.1%
Fees: other services $38,348-$38,348- 1.0%
Information technology $17,592-$17,592- 0.4%
Depreciation and depletion $16,312-$16,312- 0.4%
Insurance $3,750-$3,750- 0.1%
Other (as described)MISCELLANEOUS $2,919$2,919-- 0.1%
Total$3,932,099100%

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2020 · Form 990 · $3,595,817 spent · pay $2,362,793 · grants $0 · events $154,869
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,734,636$1,734,636-- 48.2%
Office expenses $567,764$118,139$449,625- 15.8%
Pay: officers, directors, trustees, key employees $279,392$69,848$209,544- 7.8%
Conferences, conventions and meetings $154,869$153,365$1,504- 4.3%
Payments to affiliates $144,160$108,760$35,400- 4.0%
Payroll taxes $143,860$143,860-- 4.0%
Occupancy $135,739$62,508$73,231- 3.8%
Other employee benefits $130,392$130,392-- 3.6%
Other (as described)RECRUITMENT & DEVELOPME $80,655$80,655-- 2.2%
Pension plan contributions $74,513$74,513-- 2.1%
Advertising and promotion $53,299-$53,299- 1.5%
Other (as described)SHIELD AND DIAMONDS $52,573$52,573-- 1.5%
Information technology $16,870-$16,870- 0.5%
Depreciation and depletion $16,772-$16,772- 0.5%
Insurance $4,173-$4,173- 0.1%
Fees: other services $4,099-$4,099- 0.1%
Other (as described)MISCELLANEOUS $2,051$2,051-- 0.1%
Total$3,595,817100%

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2019 · Form 990 · $4,413,803 spent · pay $2,545,087 · grants $0 · events $374,033
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,450,139$1,450,139-- 32.9%
Pay: officers, directors, trustees, key employees $732,229$416,691$315,538- 16.6%
Office expenses $495,012$261,315$233,697- 11.2%
Conferences, conventions and meetings $374,033$366,564$7,469- 8.5%
Payments to affiliates $341,399$305,999$35,400- 7.7%
Payroll taxes $158,713$158,713-- 3.6%
Other (as described)RECRUITMENT AND DEVELOP $148,977$97,876$51,101- 3.4%
Occupancy $143,945$67,505$76,440- 3.3%
Other employee benefits $135,229$135,229-- 3.1%
Other (as described)BAD DEBTS $96,207-$96,207- 2.2%
Other (as described)SHIELD AND DIAMOND $83,497$83,497-- 1.9%
Pension plan contributions $68,777$68,777-- 1.6%
Other (as described)VOLUNTEER & ALUMNI SERV $64,987$64,987-- 1.5%
Advertising and promotion $41,560-$41,560- 0.9%
Depreciation and depletion $17,817-$17,817- 0.4%
Information technology $17,280-$17,280- 0.4%
All other expenses $13,660$13,660-- 0.3%
Fees: accounting $13,200-$13,200- 0.3%
Insurance $8,999-$8,999- 0.2%
Fees: other services $8,143-$8,143- 0.2%
Total$4,413,803100%

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2018 · Form 990 · $5,194,833 spent · pay $2,725,032 · grants $0 · events $459,462
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,685,825$1,685,825-- 32.5%
Payments to affiliates $889,191$853,791$35,400- 17.1%
Pay: officers, directors, trustees, key employees $658,940$658,940-- 12.7%
Conferences, conventions and meetings $459,462$453,662$5,800- 8.8%
Office expenses $306,519$40,849$265,670- 5.9%
Payroll taxes $163,452$163,452-- 3.1%
Occupancy $146,776$72,325$74,451- 2.8%
Other (as described)RECRUITMENT AND DEVELOP $143,445$81,918$61,527- 2.8%
Other employee benefits $140,757$140,757-- 2.7%
All other expenses $140,657$140,657-- 2.7%
Other (as described)VOLUNTEER & ALUMNI SERV $97,879$97,879-- 1.9%
Pension plan contributions $76,058$76,058-- 1.5%
Advertising and promotion $75,413-$75,413- 1.5%
Other (as described)BAD DEBTS $75,388-$75,388- 1.5%
Other (as described)SHIELD AND DIAMOND $71,591$71,591-- 1.4%
Information technology $18,024-$18,024- 0.3%
Fees: other services $14,755-$14,755- 0.3%
Fees: accounting $13,650-$13,650- 0.3%
Depreciation and depletion $11,158-$11,158- 0.2%
Insurance $5,893-$5,893- 0.1%
Total$5,194,833100%

View the filing

2017 · Form 990 · $5,188,605 spent · pay $2,566,920 · grants $100,000 · events $461,550
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,620,581$1,620,581-- 31.2%
Other (as described)APPROPRIATIONS FOR SERV $966,693$931,293$35,400- 18.6%
Pay: officers, directors, trustees, key employees $523,651$523,651-- 10.1%
Conferences, conventions and meetings $461,550$456,963$4,587- 8.9%
All other expenses $261,563$79,369$182,194- 5.0%
Other (as described)VOLUNTEER SUPPORT $176,848$176,848-- 3.4%
Occupancy $173,998$97,034$76,964- 3.4%
Other employee benefits $171,421$171,421-- 3.3%
Payroll taxes $153,335$153,335-- 3.0%
Other (as described)MAGAZINE EXPENSES $116,229$116,229-- 2.2%
Office expenses $115,781$5,864$109,917- 2.2%
Grants to US organizations and governments $100,000$100,000-- 1.9%
Pension plan contributions $97,932$97,932-- 1.9%
Other (as described)MAINTENANCE $92,135-$92,135- 1.8%
Advertising and promotion $81,986-$81,986- 1.6%
Information technology $39,468-$39,468- 0.8%
Fees: accounting $14,250-$14,250- 0.3%
Fees: other services $10,296-$10,296- 0.2%
Insurance $5,707-$5,707- 0.1%
Depreciation and depletion $5,181-$5,181- 0.1%
Total$5,188,605100%

View the filing

2016 · Form 990 · $5,028,376 spent · pay $2,414,044 · grants $0 · events $477,688
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,501,244$1,501,244-- 29.9%
Payments to affiliates $1,302,069$1,266,669$35,400- 25.9%
Pay: officers, directors, trustees, key employees $578,897$578,897-- 11.5%
Conferences, conventions and meetings $477,688$471,386$6,302- 9.5%
Office expenses $280,157$15,387$264,770- 5.6%
Payroll taxes $143,846$143,846-- 2.9%
Other (as described)SHIELD AND DIAMOND $125,665$125,665-- 2.5%
Occupancy $123,468$49,201$74,267- 2.5%
Other employee benefits $117,285$117,285-- 2.3%
Other (as described)RECRUITMENT AND DEVELOP $101,136$50,100$51,036- 2.0%
Advertising and promotion $85,818-$85,818- 1.7%
Pension plan contributions $72,772$72,772-- 1.4%
Information technology $35,778-$35,778- 0.7%
All other expenses $22,898$10,267$12,631- 0.5%
Fees: accounting $19,586-$19,586- 0.4%
Fees: other services $10,014-$10,014- 0.2%
Other (as described)BAD DEBTS $8,945-$8,945- 0.2%
Other (as described)VOLUNTEER & ALUMNI SERV $7,826$7,826-- 0.2%
Depreciation and depletion $7,292-$7,292- 0.1%
Insurance $5,992-$5,992- 0.1%
Total$5,028,376100%

View the filing

2015 · Form 990 · $5,028,183 spent · pay $2,378,739 · grants $0 · events $469,128
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,476,975$1,476,975-- 29.4%
Payments to affiliates $1,257,915$1,222,588$35,327- 25.0%
Pay: officers, directors, trustees, key employees $545,862$545,862-- 10.9%
Conferences, conventions and meetings $469,128$461,848$7,280- 9.3%
Office expenses $284,573$29,213$255,360- 5.7%
Occupancy $144,518$47,189$97,329- 2.9%
Other employee benefits $141,976$141,976-- 2.8%
Payroll taxes $140,512$140,512-- 2.8%
Advertising and promotion $132,583-$132,583- 2.6%
Other (as described)SHIELD AND DIAMOND $104,903$104,903-- 2.1%
Other (as described)RECRUITMENT AND DEVELOP $98,671$49,187$49,484- 2.0%
Pension plan contributions $73,414$73,414-- 1.5%
All other expenses $38,114$30,748$7,366- 0.8%
Other (as described)BAD DEBTS $33,231-$33,231- 0.7%
Depreciation and depletion $27,559-$27,559- 0.5%
Fees: accounting $23,090-$23,090- 0.5%
Information technology $19,142-$19,142- 0.4%
Fees: other services $6,844-$6,844- 0.1%
Insurance $5,341-$5,341- 0.1%
Other (as described)VOLUNTEER & ALUMNI SERV $3,832$3,832-- 0.1%
Total$5,028,183100%

View the filing

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