INCREMENTAL DEVELOPMENT ALLIANCE
Cite this
Plain text INCREMENTAL DEVELOPMENT ALLIANCE. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/incremental-development-alliance-475230165. Retrieved 2026-11-01.
APA furp.org. (n.d.). INCREMENTAL DEVELOPMENT ALLIANCE [Nonprofit organization profile; tax years 2018–2024]. Retrieved November 1, 2026, from https://furp.org/org/incremental-development-alliance-475230165
MLA “INCREMENTAL DEVELOPMENT ALLIANCE.” furp.org, tax years 2018–2024, https://furp.org/org/incremental-development-alliance-475230165. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $182K · expenses $314K · assets $186K
- EIN
- 47-5230165
- Address
- 528 N COLLEGE AVE SUITE 3, FAYETTEVILLE, AR 72701-3401
- Website
- https://www.incrementaldevelopment.org
- NTEE code
- B30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2018 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Incremental Development Alliance strives to remove barriers to individuals becoming developers in their own communities. We provide training on all aspects of building from plans, to permits, to finances. We also work with communities and city governments to improve zoning and codes that inhibit sustainable growth.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Allison Thrumond Quinlan | Executive Director | 2023-2024 | $67,500 | $67,500 | 1 |
| Sherry Early (former) | Executive Director | 2022-2023 | $126,192 | $251,673 | 1 |
| Jim Kumon (former) | Executive Director | 2018-2020 | $89,165 | $175,461 | 1 |
| Jim Kumon Executive Director (former) | Executive Dir. | 2019 | $91,296 | $91,296 | 1 |
| Sherry Early current (former) | Executive Dir. | 2021 | $32,915 | $32,915 | 1 |
| Jim Kumon former (former) | Executive Dir. | 2021 | $31,982 | $31,982 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Jenifer Acosta | Secretary | 2024 | 5 | $0 reported | 1 |
| Marques King | Treasurer | 2024 | 5 | $0 reported | 1 |
| Ryan Terry | Chairman of the Board | 2022-2024 | 5 | $0 reported | 1 |
| Elizabeth Ward Williams | Member | 2024 | 1 | $0 reported | 1 |
| Matthew Perry (former) | Treasurer | 2023 | 1 | $0 reported | 1 |
| Yonina Gray (former) | Chairman | 2018-2022 | 1 | $0 reported | 1 |
| Ilana Preuss (former) | Vice Chairman | 2020-2022 | 1 | $0 reported | 1 |
| William Burgin (former) | Treasurer | 2020-2022 | 1 | $0 reported | 1 |
| Edward Henley III (former) | Director | 2022 | 1 | $0 reported | 1 |
| Tsedey Betru (former) | Director | 2022 | 1 | $0 reported | 1 |
| Jeff Heng (former) | Director | 2022 | 1 | $0 reported | 1 |
| Cherie Ong (former) | Director | 2022 | 1 | $0 reported | 1 |
| Emily Brown (former) | Secretary | 2018-2021 | 1 | $0 reported | 1 |
| Glenn Kellogg (former) | Vice Chair | 2020 | 1 | $0 reported | 1 |
| Susana Dancy Board Member (former) | Director | 2019 | 1 | $0 reported | 1 |
| Glenn Kellogg Chair (former) | Director | 2019 | 1 | $0 reported | 1 |
| Emily Brown Vice Chair (former) | Chairman | 2019 | 1 | $0 reported | 1 |
| Yonina Gray Secretary (former) | Secretary | 2019 | 1 | $0 reported | 1 |
| William Burgin Treasurer (former) | Treasurer | 2019 | 1 | $0 reported | 1 |
| Susana Dancy (former) | Chairman | 2018 | 1 | $0 reported | 1 |
| Glenn Kellogg Vice Chair (former) | Director | 2018 | 1 | $0 reported | 1 |
| Will Burgin (former) | Director | 2018 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $68K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Allison Thrumond Quinlan | Executive Director | 20 | $67,500 | $0 | $0 | $67,500 | 1 |
| Jenifer Acosta | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Marques King | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Ryan Terry | Chairman of the Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Ward Williams | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $126K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherry Early | Executive Director | 20 | $126,192 | $0 | $0 | $126,192 | 1 |
| Ryan Terry | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Matthew Perry | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Quinlan | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $125K · 2 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherry Early | Executive Dir. | 40 | $125,481 | $0 | $0 | $125,481 | 1 |
| Yonina Gray | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Ilana Preuss | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| William Burgin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Henley III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tsedey Betru | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Heng | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cherie Ong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Terry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $65K · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherry Early current | Executive Dir. | 40 | $29,100 | $0 | $3,815 | $32,915 | 1 |
| Jim Kumon former | Executive Dir. | 40 | $28,385 | $0 | $3,597 | $31,982 | 1 |
| Yonina Gray | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Ilana Preuss | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| William Burgin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Brown | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $89K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Kumon | Executive Director | 40 | $89,165 | $0 | $0 | $89,165 | 1 |
| Ilana Preuss | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Burgin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Brown | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Yonina Gray | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Kellogg | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $91K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Kumon Executive Director | Executive Dir. | 40 | $91,296 | $0 | $0 | $91,296 | 1 |
| Susana Dancy Board Member | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Kellogg Chair | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Brown Vice Chair | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Yonina Gray Secretary | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Burgin Treasurer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $86K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Kumon | Executive Dir. | 40 | $86,296 | $0 | $0 | $86,296 | 1 |
| Susana Dancy | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Kellogg Vice Chair | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Brown | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Yonina Gray | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Burgin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLINTLOCK LTD CO | FAYETTEVILLE, AR | REIMBURSMENTS | $122,378 |
2022 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| None | - |
2021 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| None | - |
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 | ||||||||
| $182,105 | $313,690 | $185,756 | -$316,223 | $63,827 | $116,151 | $67,500 | 0 | 5 |
| 2023 · Form 990 | ||||||||
| $220,700 | $409,550 | $54,067 | -$167,907 | $4,948 | $202,713 | $143,922 | 2 | 10 |
| 2022 · Form 990 | ||||||||
| $349,879 | $380,569 | $219,899 | $7,926 | $39,523 | $310,253 | $125,481 | 2 | 9 |
| 2021 · Form 990 | ||||||||
| $306,663 | $380,882 | $72,498 | $34,185 | $39,302 | $267,312 | $64,897 | 3 | 4 |
| 2020 · Form 990 | ||||||||
| $424,401 | $414,166 | $150,476 | $112,494 | $71,303 | $352,925 | $89,165 | 2 | 20 |
| 2019 · Form 990 | ||||||||
| $520,289 | $520,174 | $152,656 | $102,259 | $61,243 | $458,849 | $91,296 | 3 | 25 |
| 2018 · Form 990 | ||||||||
| $432,266 | $427,431 | $119,870 | $101,178 | $5,300 | $426,715 | $86,296 | 3 | 25 |
Funders of this organization
2 grantors reported grants to this organization, $85,565 in all, tax years 2015 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| LEGACY FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| COMMUNITY FOUNDATION OF THE CHATTAHOOCHEE VALLEY INC | DAF sponsor | Exact | 2015 | 1 | $35,565 | 2015 | $35,565 | show |
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|---|---|---|---|---|---|---|---|
| ARKANSAS HEALTH CARE ASSOCIATION SCHOOL OF NURSING | AR | B30 | $99,450 | $219,564 | Executive Dir. | $0 | Same NTEE code B30, revenue within 2x, same state |
| LOCAL 107 DEVELOPMENT AND TRAINING FUND | WI | B30 | $354,146 | $561,949 | UNION TRUSTE | $135,907 | Same NTEE code B30, revenue within 2x |
| SOUTH CAROLINA INDIAN DEVELOPMENT COUNCIL INC | SC | B30 | $313,947 | $299,105 | CHIEF | $0 | Same NTEE code B30, revenue within 2x |
| EXECUTIVE CENTER FOR ECONOMIC & EDUCATIONAL DEVELOPMENT INC | NC | B30 | $156,041 | $93,533 | Executive Director | $13,000 | Same NTEE code B30, revenue within 2x |
| WOMEN IN SPORTS AND EVENTS LOS ANGELES INC | CA | B30 | $102,172 | $174,540 | PRESIDENT | $0 | Same NTEE code B30, revenue within 2x |
| AMERICAN ELECTRICAL ACADEMY INC | FL | B30 | $138,119 | $148,908 | VICE PRESIDE | $0 | Same NTEE code B30, revenue within 2x |
| BOR COUNTY DEVELOPMENT ASSOCIATION BORCDA | ND | B30 | $100,871 | $79,696 | President | $0 | Same NTEE code B30, revenue within 2x |
| TALENTED UR INC | NY | B30 | $209,802 | $261,026 | DIRECTOR | $0 | Same NTEE code B30, revenue within 2x |
| BRICKLAYERS & ALLIED CRAFTWORKERS LOCAL 5 NEW YORK | NY | B30 | $218,558 | $200,537 | EMPLOYER TRUSTEE | $0 | Same NTEE code B30, revenue within 2x |
| LIVE ARTS SANTA FE | NM | B30 | $92,961 | $92,025 | Executive Director | $42,286 | Same NTEE code B30, revenue within 2x |
| WORKFORCE TECHNICIAN EDUCATION CENTER | CA | B30 | $176,972 | $187,981 | CHIEF COMMUNITY OFFICER | $65,462 | Same NTEE code B30, revenue within 2x |
| QALAM AR-RAHMAH INC | FL | B30 | $216,357 | $250,919 | DIRECTOR | $0 | Same NTEE code B30, revenue within 2x |
| LTS EDUCATIONAL FOUNDATION INC | WI | B30 | $96,892 | $148,581 | PRESIDENT | $4,862 | Same NTEE code B30, revenue within 2x |
| EXCELSIOR HEALTHCAREER ACADEMY INC | IL | B30 | $228,339 | $200,573 | DIRECTOR | $0 | Same NTEE code B30, revenue within 2x |
| IDAHO AGC EDUCATION FOUNDATION INC | ID | B30 | $255,077 | $121,917 | CHAIRMAN | $0 | Same NTEE code B30, revenue within 2x |
| COLORADO BIOSCIENCE INSTITUTE | CO | B30 | $266,856 | $279,821 | PRESIDENT | $213,503 | Same NTEE code B30, revenue within 2x |
| NEW PATHWAYS TECH INC | VA | B30 | $198,723 | $166,448 | DIRECTOR | $0 | Same NTEE code B30, revenue within 2x |
| TRADE SCHOOL AT SBE INC | CA | B30 | $296,631 | $287,895 | Staff | $66,773 | Same NTEE code B30, revenue within 2x |
| U A LOCAL 716 APPRENTICESHIP AND TRAINING TRUST | CT | B30 | $279,880 | $353,633 | TRUSTEE (P) | $0 | Same NTEE code B30, revenue within 2x |
| WICHITA FALLS ELECTRICIANS JOINT APPRENTICESHIP COMMITTEE | TX | B30 | $209,544 | $158,429 | Trustee | $0 | Same NTEE code B30, revenue within 2x |
| WELLNESS COUNCIL OF WISCONSIN INC | WI | B30 | $311,566 | $304,473 | EXECUTIVE DIRECTOR | $106,425 | Same NTEE code B30, revenue within 2x |
| NJ GUARD TRAINING ACADEMY INC | NJ | B30 | $155,849 | $140,918 | AMARAL | $0 | Same NTEE code B30, revenue within 2x |
| IATSE LOCAL 11 JOINT APPRENTICE COMMITTEE EDUCATIONAL FUND | MA | B30 | $230,468 | $51,174 | EMPLOYER TRUSTEE | $0 | Same NTEE code B30, revenue within 2x |
| ALABAMA ASSOCIATION OF SCHOOL NURSES | AL | B30 | $134,644 | $111,157 | President | $0 | Same NTEE code B30, revenue within 2x |
| FUNDACION MUSICA Y PAIS INC | PR | B30 | $189,888 | $194,093 | President/Executive Director | $0 | Same NTEE code B30, 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 · $313,690 spent · pay $161,929 · grants $0 · events $31,625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,429 | $75,543 | $18,886 | $0 | 30.1% | |
| Pay: officers, directors, trustees, key employees | $67,500 | - | $67,500 | - | 21.5% | |
| Fees: other services | $42,692 | $34,154 | $8,538 | $0 | 13.6% | |
| Office expenses | $40,893 | $32,714 | $8,179 | $0 | 13.0% | |
| Travel | $22,965 | $18,372 | $4,593 | $0 | 7.3% | |
| Other (as described) Event | EVENT EXPENSE | $18,875 | $15,100 | $3,775 | $0 | 6.0% |
| Conferences, conventions and meetings | $12,750 | $10,200 | $2,550 | $0 | 4.1% | |
| Advertising and promotion | $8,197 | $6,558 | $1,639 | $0 | 2.6% | |
| Other (as described) | MISC EXPENSES | $1,986 | $1,589 | $397 | $0 | 0.6% |
| Information technology | $1,550 | $1,240 | $310 | $0 | 0.5% | |
| Fees: accounting | $1,059 | $847 | $212 | $0 | 0.3% | |
| Insurance | $794 | $635 | $159 | $0 | 0.3% | |
| Total | $313,690 | 100% |
2023 · Form 990 · $409,550 spent · pay $248,813 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $143,922 | $143,922 | $0 | $0 | 35.1% | |
| Other salaries and wages | $90,474 | $76,344 | $14,130 | $0 | 22.1% | |
| Fees: other services | $87,714 | $50,517 | $37,197 | $0 | 21.4% | |
| Information technology | $34,979 | $0 | $34,979 | $0 | 8.5% | |
| Fees: accounting | $15,463 | $0 | $15,463 | $0 | 3.8% | |
| Payroll taxes | $10,057 | $10,057 | $0 | $0 | 2.5% | |
| Insurance | $7,162 | $7,162 | $0 | $0 | 1.7% | |
| Pension plan contributions | $4,360 | $4,360 | $0 | $0 | 1.1% | |
| Fees: legal | $4,345 | $4,345 | $0 | $0 | 1.1% | |
| Advertising and promotion | $3,957 | $0 | $0 | $3,957 | 1.0% | |
| Office expenses | $2,922 | $0 | $2,922 | $0 | 0.7% | |
| Occupancy | $2,425 | $2,425 | $0 | $0 | 0.6% | |
| Travel | $1,770 | $1,770 | $0 | $0 | 0.4% | |
| Total | $409,550 | 100% |
2022 · Form 990 · $380,569 spent · pay $208,879 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $125,481 | $112,933 | $12,548 | - | 33.0% | |
| Fees: other services | $114,354 | $104,354 | $10,000 | - | 30.0% | |
| Other salaries and wages | $74,220 | $66,798 | $7,422 | - | 19.5% | |
| Payroll taxes | $18,107 | $16,296 | $1,811 | - | 4.8% | |
| Fees: accounting | $15,122 | - | $15,122 | - | 4.0% | |
| Information technology | $13,207 | $11,759 | $1,448 | - | 3.5% | |
| Travel | $6,486 | $6,486 | - | - | 1.7% | |
| Insurance | $6,447 | $6,447 | - | - | 1.7% | |
| Occupancy | $6,420 | $5,778 | $642 | - | 1.7% | |
| Office expenses | $5,019 | $3,509 | $1,510 | - | 1.3% | |
| Fees: legal | $2,574 | $2,574 | - | - | 0.7% | |
| Other (as described) | Training Materials | $1,258 | $1,258 | - | - | 0.3% |
| Advertising and promotion | $803 | - | - | $803 | 0.2% | |
| Pension plan contributions | -$8,929 | -$8,036 | -$893 | - | -2.3% | |
| Total | $380,569 | 100% |
2021 · Form 990 · $380,882 spent · pay $159,230 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $169,808 | $168,128 | $1,680 | - | 44.6% | |
| Pay: officers, directors, trustees, key employees | $64,897 | $61,652 | $3,245 | - | 17.0% | |
| Other salaries and wages | $64,779 | $61,540 | $3,239 | - | 17.0% | |
| Fees: accounting | $17,387 | - | $17,387 | - | 4.6% | |
| Other employee benefits | $16,490 | $13,192 | $3,298 | - | 4.3% | |
| Office expenses | $11,757 | $9,409 | $1,761 | $587 | 3.1% | |
| Payroll taxes | $10,386 | $8,309 | $2,077 | - | 2.7% | |
| Occupancy | $7,965 | $1,250 | $6,715 | - | 2.1% | |
| Fees: legal | $6,392 | - | $6,392 | - | 1.7% | |
| Information technology | $4,150 | $3,320 | $623 | $207 | 1.1% | |
| Travel | $3,693 | $939 | $2,754 | - | 1.0% | |
| Pension plan contributions | $2,678 | $2,142 | $536 | - | 0.7% | |
| Advertising and promotion | $500 | $500 | - | - | 0.1% | |
| Total | $380,882 | 100% |
2020 · Form 990 · $414,166 spent · pay $202,337 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $89,165 | $89,165 | - | - | 21.5% | |
| Other (as described) | Training - Faculty & Labor | $83,565 | $83,565 | - | - | 20.2% |
| Other salaries and wages | $75,238 | $42,358 | $24,660 | $8,220 | 18.2% | |
| Other (as described) | Content Publishing | $46,591 | $46,591 | - | - | 11.2% |
| Fees: other services | $32,267 | - | $32,267 | - | 7.8% | |
| Other employee benefits | $22,785 | $18,228 | $3,418 | $1,139 | 5.5% | |
| Other (as described) | Banking & Overhead | $14,946 | $11,955 | $2,244 | $747 | 3.6% |
| Travel | $14,343 | $8,748 | $5,595 | - | 3.5% | |
| Office expenses | $10,687 | $8,550 | $1,603 | $534 | 2.6% | |
| Payroll taxes | $10,685 | $8,548 | $1,603 | $534 | 2.6% | |
| Fees: accounting | $5,534 | - | $5,534 | - | 1.3% | |
| Pension plan contributions | $4,464 | $3,571 | $670 | $223 | 1.1% | |
| Other (as described) | Food & Materials - Training | $3,680 | $3,680 | - | - | 0.9% |
| Fees: professional fundraisers | $216 | - | - | $216 | 0.1% | |
| Total | $414,166 | 100% |
2019 · Form 990 · $520,174 spent · pay $188,867 · grants $0 · events $2,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Training | $95,211 | $66,648 | $23,802 | $4,761 | 18.3% |
| Pay: officers, directors, trustees, key employees | $91,296 | $68,472 | $18,259 | $4,565 | 17.6% | |
| Other salaries and wages | $77,361 | $54,153 | $19,340 | $3,868 | 14.9% | |
| Other (as described) | Fellowship Expense | $50,000 | $50,000 | - | - | 9.6% |
| Other (as described) | Training travel | $36,403 | $25,482 | $9,101 | $1,820 | 7.0% |
| Other (as described) | Printing and Publications | $35,004 | $24,503 | $8,751 | $1,750 | 6.7% |
| Travel | $34,771 | $24,340 | $8,693 | $1,738 | 6.7% | |
| Advertising and promotion | $33,480 | $23,436 | $8,370 | $1,674 | 6.4% | |
| Payroll taxes | $12,388 | $8,672 | $3,097 | $619 | 2.4% | |
| Information technology | $9,730 | $6,811 | $2,433 | $486 | 1.9% | |
| All other expenses | $9,640 | $6,748 | $2,410 | $482 | 1.9% | |
| Fees: professional fundraisers | $7,881 | - | - | $7,881 | 1.5% | |
| Insurance | $6,427 | $4,499 | $1,607 | $321 | 1.2% | |
| Other employee benefits | $5,652 | $3,956 | $1,413 | $283 | 1.1% | |
| Fees: accounting | $5,400 | $3,780 | $1,350 | $270 | 1.0% | |
| Occupancy | $2,837 | $1,986 | $709 | $142 | 0.5% | |
| Office expenses | $2,465 | $1,726 | $616 | $123 | 0.5% | |
| Pension plan contributions | $2,170 | $1,519 | $543 | $108 | 0.4% | |
| Conferences, conventions and meetings | $2,058 | $1,441 | $514 | $103 | 0.4% | |
| Total | $520,174 | 100% |
2018 · Form 990 · $427,431 spent · pay $186,380 · grants $0 · events $2,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Training | $86,640 | $86,640 | - | - | 20.3% |
| Pay: officers, directors, trustees, key employees | $86,296 | $64,722 | $17,259 | $4,315 | 20.2% | |
| Other salaries and wages | $79,384 | $55,569 | $19,846 | $3,969 | 18.6% | |
| Advertising and promotion | $33,045 | $23,132 | $8,261 | $1,652 | 7.7% | |
| Travel | $31,557 | $22,090 | $7,889 | $1,578 | 7.4% | |
| Other (as described) | Training travel | $31,315 | $31,315 | - | - | 7.3% |
| Other (as described) | Printing and Publications | $20,846 | $14,592 | $5,212 | $1,042 | 4.9% |
| Payroll taxes | $13,303 | $9,312 | $3,326 | $665 | 3.1% | |
| Fees: accounting | $6,630 | $4,641 | $1,657 | $332 | 1.6% | |
| Fees: professional fundraisers | $5,900 | - | - | $5,900 | 1.4% | |
| Office expenses | $5,885 | $4,120 | $1,471 | $294 | 1.4% | |
| Other employee benefits | $5,247 | $3,673 | $1,312 | $262 | 1.2% | |
| Information technology | $5,211 | $3,648 | $1,302 | $261 | 1.2% | |
| Other (as described) | Banking and Overhead | $4,888 | - | $4,888 | - | 1.1% |
| Insurance | $4,355 | $3,049 | $1,088 | $218 | 1.0% | |
| Conferences, conventions and meetings | $2,953 | $2,067 | $738 | $148 | 0.7% | |
| Pension plan contributions | $2,150 | $1,505 | $538 | $107 | 0.5% | |
| All other expenses | $1,826 | $1,826 | - | - | 0.4% | |
| Total | $427,431 | 100% |
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