COMMUNITY HEALTH CHARITIES OF FLORIDA INC
Cite this
Plain text COMMUNITY HEALTH CHARITIES OF FLORIDA INC. furp.org, nonprofit organization profile, tax years 2012–2014. https://furp.org/org/community-health-charities-of-florida-inc-593218006. Retrieved 2026-10-25.
APA furp.org. (n.d.). COMMUNITY HEALTH CHARITIES OF FLORIDA INC [Nonprofit organization profile; tax years 2012–2014]. Retrieved October 25, 2026, from https://furp.org/org/community-health-charities-of-florida-inc-593218006
MLA “COMMUNITY HEALTH CHARITIES OF FLORIDA INC.” furp.org, tax years 2012–2014, https://furp.org/org/community-health-charities-of-florida-inc-593218006. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2012–2014. Data: furp.org, CC BY 4.0.
2014 · Form 990 · revenue $776K · expenses $860K · assets $0
- EIN
- 59-3218006
- Address
- 1240 NORTH PITT STREET 3RD FLOOR, ALEXANDRIA, VA 22314
- Website
- CORP.HEALTHCHARITIES.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary
- Ruling date
- -
- IRS status
- Exemption revoked November 15, 2018 for not filing a return three years in a row (automatic revocation; posted March 11, 2019) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROGRAM SERVICES CONSIST OF ANNUAL WORKPLACE FUNDRAISING CAMPAIGNS TO BENEFIT COMMUNITY HEALTH CHARITIES OF FLORIDA'S MEMBER AGENCIES; EDUCATING THE GENERAL PUBLIC ON HEALTH RELATED MATTERS; PROMOTING THE PROGRAMS AND SERVICES OF ITS MEMBER AGENCIES; PROVIDING A VEHICLE TO ADVOCATE FOR BETTER STANDARDS OF HEALTH CARE; AND PROVIDING HEALTH INFORMATION AND REFERRAL SERVICES TO THE GENERAL PUBLIC. MEMBER AGENCIES INCLUDE NONPROFIT CHARITABLE ORGANIZATIONS WHO ARE ENGAGED IN MEDICAL RESEARCH, PROFESSIONAL AND PUBLIC EDUCATION IN THE HEALTH SECTOR, AND THE PROVIDING OF COMMUNITY AND PATIENT SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Joe Crozier | PRESIDENT & CEO | 2012-2014 | $97,100 | $270,269 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Christine Fisher | BOARD MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Rick Mccollum | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Sandra Kessler | BOARD MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Kelly Skidmore | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Carroll Franklin | BOARD MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Roy Bagley | BOARD MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Shelia Pressley | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Nanette Schimpf | BOARD MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Nancy Squillacioti | SECRETARY | 2012-2014 | 0 | $0 reported | 1 |
| Ronald Charlton | VICE CHAIR | 2012-2014 | 0 | $0 reported | 1 |
| Nancy Carlton | MEMBER AT LARGE | 2013-2014 | 0 | $0 reported | 1 |
| Ray Colado | TREASURER | 2013-2014 | 0 | $0 reported | 1 |
| James Konschnik | CHAIR | 2012-2014 | 0 | $0 reported | 1 |
| Erika Mayor (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Sheila Pressley (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
People by year
2014 · 14 people listed · 1 paid, $97K · 2 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE CROZIER | PRESIDENT & CEO | 40 | $97,100 | $0 | $0 | $97,100 | 1 |
| CHRISTINE FISHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK MCCOLLUM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA KESSLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY SKIDMORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARROLL FRANKLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROY BAGLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELIA PRESSLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANETTE SCHIMPF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY SQUILLACIOTI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RONALD CHARLTON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY CARLTON | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY COLADO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES KONSCHNIK | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $94K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE CROZIER | PRESIDENT & CEO | 40 | $94,246 | $0 | - | $94,246 | 1 |
| CHRISTINE FISHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES KONSCHNIK | CHAIR | 0 | $0 | $0 | - | $0 | 1 |
| SANDRA KESSLER | BOARD MEMBER | 0 | $0 | $0 | - | $0 | 1 |
| RONALD CHARLTON | VICE CHAIR | 0 | $0 | $0 | - | $0 | 1 |
| CARROLL FRANKLIN | BOARD MEMBER | 0 | $0 | $0 | - | $0 | 1 |
| ROY BAGLEY | BOARD MEMBER | 0 | $0 | $0 | - | $0 | 1 |
| SHELIA PRESSLEY | BOARD MEMBER | 0 | - | - | - | $0 | 1 |
| NANETTE SCHIMPF | BOARD MEMBER | 0 | $0 | $0 | - | $0 | 1 |
| NANCY SQUILLACIOTI | SECRETARY | 0 | $0 | $0 | - | $0 | 1 |
| KELLY SKIDMORE | BOARD MEMBER | 0 | $0 | $0 | - | $0 | 1 |
| NANCY CARLTON | MEMBER AT LARGE | - | $0 | $0 | - | $0 | 1 |
| RAY COLADO | TREASURER | 0 | $0 | $0 | - | $0 | 1 |
| RICK MCCOLLUM | BOARD MEMBER | 0 | $0 | $0 | - | $0 | 1 |
2012 · 11 people listed · 1 paid, $79K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE CROZIER | PRESIDENT & CEO | 40 | $78,923 | - | - | $78,923 | 1 |
| CHRISTINE FISHER | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES KONSCHNIK | VICE CHAIR | 0 | $0 | - | - | $0 | 1 |
| SANDRA KESSLER | TREASURER | 0 | $0 | - | $0 | $0 | 1 |
| RONALD CHARLTON | SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
| ERIKA MAYOR | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| CARROLL FRANKLIN | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| ROY BAGLEY | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| SHEILA PRESSLEY | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| NANETTE SCHIMPF | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| NANCY SQUILLACIOTI | MEMBER-AT-LARGE | 0 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- COMMUNITY HEALTH CHARITIES OF FLORIDA, INC. FL, Domestic nonprofit corporation (DOMNP), Inactive, formed 1993-06-18
The same business name in the same state, from the state’s official registry data.
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.
2014 · 33 grants to organizations · $437K
Listed grants add up to $436,744; the return's “grants paid” expense line says $464,764. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $1.4M
Listed grants add up to $1,449,519; the return's “grants paid” expense line says $1,389,623. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $1.5M
Listed grants add up to $1,511,818; the return's “grants paid” expense line says $1,631,384. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 |
|---|---|---|---|---|---|---|---|---|
| 2014 · Form 990 | ||||||||
| $775,953 | $860,114 | $0 | $0 | $754,471 | $0 | $97,100 | 2 | 13 |
| 2013 · Form 990 | ||||||||
| $1,683,896 | $1,731,029 | $2,236,862 | $777,623 | $1,451,140 | $212,448 | $97,335 | 3 | - |
| 2012 · Form 990 | ||||||||
| $1,988,224 | $1,984,028 | $2,551,616 | $824,756 | $1,700,013 | $276,490 | $113,909 | 3 | 10 |
Funders of this organization
11 grantors reported grants to this organization, $3,560,398 in all, tax years 2009 to 2018. 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 |
|---|---|---|---|---|---|---|---|---|
| CHC CREATING HEALTHIER COMMUNITIES | Public charity | Exact | 2011, 2013 | 2 | $1,819,449 | 2013 | $906,834 | show |
| UNITED WAY OF NORTH CENTRAL FLORIDA INC | Public charity | Exact | 2011-2018 | 8 | $730,885 | 2018 | $60,342 | show |
| UNITED WAY OF PALM BEACH COUNTY INC | DAF sponsor | Exact | 2011-2015 | 5 | $494,547 | 2015 | $121,135 | show |
| HEART OF FLORIDA UNITED WAY | Public charity | Exact | 2013-2015 | 3 | $183,582 | 2015 | $60,033 | show |
| UNITED WAY OF BREVARD COUNTY INC | Public charity | Exact | 2009, 2011-2013 | 4 | $116,558 | 2013 | $23,365 | show |
| UNITED WAY MIAMI INC | DAF sponsor | Exact | 2010-2012 | 3 | $78,899 | 2012 | $14,079 | show |
| UNITED WAY SUNCOAST INC | DAF sponsor | Exact | 2012 | 1 | $70,754 | 2012 | $70,754 | show |
| COMMUNITY HEALTH CHARITIES OF NEW ENGLAND INC | Public charity | Exact | 2011-2012 | 2 | $41,939 | 2012 | $22,685 | show |
| UNITED WAY OF CENTRAL FLORIDA INC | Public charity | Exact | 2009 | 1 | $10,011 | 2009 | $10,011 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2014 | 1 | $7,944 | 2014 | $7,944 | show |
| UNITED WAY OF NORTHWEST FLORIDA | Public charity | Exact | 2010 | 1 | $5,830 | 2010 | $5,830 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (46)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY HEALTH CHARITIES OF ILLINOIS | VA | Not reported | $709,161 | $786,100 | PRESIDENT & CEO | $165,822 | Similar name, revenue within 2x, same state |
| COMMUNITY HEALTH CHARITIES OF COLORADO | VA | Not reported | $854,341 | $866,282 | EXECUTIVE DIRECTOR | $70,000 | Similar name, revenue within 2x, same state |
| COMMUNITY HEALTH CHARITIES OF TENNESSEE | VA | Not reported | $616,447 | $703,798 | Executive Dir. | $24,000 | Similar name, revenue within 2x, same state |
| COMMUNITY HEALTH CHARITIES OF NORTH CAROLINA | VA | Not reported | $733,653 | $816,318 | EXECUTIVE DIRECTOR | $99,161 | Similar name, revenue within 2x, same state |
| COMMUNITY HEALTH CHARITIES OF PA INC | PA | Not reported | $1,239,267 | $1,236,719 | MEMBER-AT-LARGE | $0 | Similar name, revenue within 2x, similar mission |
| COMMUNITY HEALTH CHARITIES KS MO INC | KS | Not reported | $1,033,235 | $1,069,703 | Executive Dir. | $88,943 | Similar name, revenue within 2x, similar mission |
| FLORIDA K OF C CHARITIES INC | FL | T30 | $677,354 | $736,545 | PRESIDENT | $0 | Similar name, revenue within 2x |
| QG COMMUNITY CHARITIES INC | MD | P12 | $491,356 | $474,657 | PRESIDENT | $0 | Similar name, revenue within 2x |
| COMMUNITY HEALTH CHARITIES OF KENTUCKY | VA | Not reported | $375,874 | $369,245 | PRESIDENT | $25,000 | Similar name, revenue within 5x, same state, similar mission |
| COMMUNITY HEALTH CHARITIES OF MICHIGAN | VA | Not reported | $285,559 | $345,246 | EXECUTIVE DIRECTOR & CEO | $30,000 | Similar name, revenue within 5x, same state, similar mission |
| COMMUNITY HEALTH CHARITIES OF TEXAS INC | VA | Not reported | $2,167,071 | $2,264,766 | EXECUTIVE DIRECTOR | $140,500 | Similar name, revenue within 5x, same state |
| COMMUNITY HEALTH CHARITIES OF ARIZONA INC | VA | Not reported | $346,002 | $352,513 | EXECUTIVE DIRECTOR | $75,829 | Similar name, revenue within 5x, same state |
| COMMUNITY HEALTH CHARITIES OF CALIFORNIA | VA | Not reported | $2,326,284 | $2,638,364 | President & CEO | $146,215 | Similar name, revenue within 5x, same state |
| COMMUNITY HEALTH CHARITIES OF WISCONSIN INC | VA | Not reported | $1,874,746 | $1,502,773 | PRESIDENT/CEO | $88,267 | Similar name, revenue within 5x, same state |
| COMMUNITY HEALTH CHARITIES OF SC | SC | Not reported | $230,758 | $321,622 | EXECUTIVE DI | $73,685 | Similar name, revenue within 5x |
| HSU COMMUNITY CHARITIES INC | GA | Not reported | $176,000 | $144,771 | president | $0 | Similar name, revenue within 5x |
| MASONIC CHARITIES OF FLORIDA INC | FL | T30 | $176,506 | $150,472 | Grand Secretary | $68,754 | Similar name, revenue within 5x |
| COMMUNITY HEALTH CHARITIES OF LOUISIANA INC | VA | Not reported | $135,180 | $122,482 | Board Member | $0 | Similar name, revenue within 10x, same state |
| COMMUNITY HEALTH CHARITIES OF NEW ENGLAND INC | CT | Not reported | $7,156,292 | $7,304,228 | PRESIDENT AND CEO | $157,179 | Similar name, revenue within 10x, similar mission |
| COMMUNITY HEALTH CHARITIES ARKANSAS COMM | TX | Not reported | $104,774 | $108,326 | SECRETARYCOORDINATOR | $3,000 | Similar name, revenue within 10x, similar mission |
| FLORIDA COUNCIL FOR COMMUNITY MENTAL HEALTH INC | FL | Not reported | $5,217,418 | $4,430,368 | PRESIDENT/CE | $294,954 | Similar name, revenue within 10x |
| OUR HEALTHY COMMUNITIES INC | AR | Not reported | $4,075,039 | $4,169,499 | CHAIR | $0 | Similar name, revenue within 10x |
| HEALTHY COMMUNITIES OF HENRY COUNTY INC | IN | Not reported | $114,010 | $69,860 | TREASURER | $0 | Similar name, revenue within 10x |
| COMMUNITIES IN SCHOOLS OF FLORIDA | FL | Not reported | $101,438 | $17,525 | CHAIR | $0 | Similar name, revenue within 10x |
| HARVEST COMMUNITY CHARITIES INC | AL | K12 | $89,504 | $97,315 | PRESIDENT | $4,825 | Similar name, revenue within 10x |
Who funds organizations like this
Grantors that funded the 46 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.
2014 · Form 990 · $860,114 spent · pay $227,291 · grants $464,764 · events $161
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $464,764 | $464,764 | - | - | 54.0% | |
| Other salaries and wages | $105,282 | $51,588 | $15,792 | $37,902 | 12.2% | |
| Pay: officers, directors, trustees, key employees | $97,100 | $47,579 | $14,565 | $34,956 | 11.3% | |
| Other (as described) | BAD DEBT EXPENSE | $57,331 | $28,092 | $8,600 | $20,639 | 6.7% |
| Fees: accounting | $20,000 | $9,800 | $3,000 | $7,200 | 2.3% | |
| Other (as described) | REVENUE SHARE EXPENSE | $17,280 | $17,280 | - | - | 2.0% |
| Travel | $17,036 | $8,348 | $2,555 | $6,133 | 2.0% | |
| Payroll taxes | $13,981 | $6,851 | $2,097 | $5,033 | 1.6% | |
| Fees: other services | $13,415 | $6,573 | $2,013 | $4,829 | 1.6% | |
| Other employee benefits | $10,928 | $5,355 | $1,639 | $3,934 | 1.3% | |
| Occupancy | $10,745 | $5,265 | $1,612 | $3,868 | 1.2% | |
| Office expenses | $10,739 | $5,262 | $1,611 | $3,866 | 1.2% | |
| All other expenses | $6,089 | $1,503 | $460 | $4,126 | 0.7% | |
| Other (as described) | EQUIPMENT LEASE | $4,635 | $2,271 | $695 | $1,669 | 0.5% |
| Other (as described) | TELEPHONE | $4,328 | $2,121 | $649 | $1,558 | 0.5% |
| Fees: legal | $3,816 | $1,870 | $572 | $1,374 | 0.4% | |
| Insurance | $1,720 | $843 | $258 | $619 | 0.2% | |
| Depreciation and depletion | $764 | $374 | $115 | $275 | 0.1% | |
| Conferences, conventions and meetings | $161 | $79 | $24 | $58 | 0.0% | |
| Total | $860,114 | 100% |
2013 · Form 990 · $1,731,029 spent · pay $207,259 · grants $1,389,623 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,389,623 | $1,389,623 | - | - | 80.3% | |
| Pay: officers, directors, trustees, key employees | $97,335 | $47,694 | $14,600 | $35,041 | 5.6% | |
| Other salaries and wages | $88,510 | $43,370 | $13,277 | $31,863 | 5.1% | |
| Travel | $27,144 | $12,215 | $5,700 | $9,229 | 1.6% | |
| Fees: professional fundraisers | $21,495 | - | - | $21,495 | 1.2% | |
| Payroll taxes | $21,414 | $10,493 | $3,212 | $7,709 | 1.2% | |
| Other (as described) | REVENUE SHARE EXPENSE | $19,680 | $19,680 | - | - | 1.1% |
| Fees: accounting | $16,341 | $8,334 | $3,595 | $4,412 | 0.9% | |
| Fees: other services | $12,500 | $7,125 | - | $5,375 | 0.7% | |
| Occupancy | $11,615 | $5,807 | $1,278 | $4,530 | 0.7% | |
| Information technology | $9,738 | $4,869 | $2,240 | $2,629 | 0.6% | |
| Office expenses | $6,132 | $3,013 | $1,069 | $2,050 | 0.4% | |
| All other expenses | $5,374 | $2,283 | $1,843 | $1,248 | 0.3% | |
| Insurance | $2,882 | $1,441 | $663 | $778 | 0.2% | |
| Depreciation and depletion | $764 | $382 | $176 | $206 | 0.0% | |
| Advertising and promotion | $482 | $63 | $29 | $390 | 0.0% | |
| Total | $1,731,029 | 100% |
2012 · Form 990 · $1,984,028 spent · pay $208,414 · grants $1,631,384 · events $7,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,631,384 | $1,631,384 | - | - | 82.2% | |
| Pay: officers, directors, trustees, key employees | $113,909 | $55,816 | $17,086 | $41,007 | 5.7% | |
| Other salaries and wages | $77,569 | $38,009 | $11,635 | $27,925 | 3.9% | |
| Travel | $23,200 | $10,440 | $4,872 | $7,888 | 1.2% | |
| Other (as described) | REVENUE SHARE EXPENSE | $22,832 | $22,832 | - | - | 1.2% |
| Fees: accounting | $18,087 | $9,224 | $3,979 | $4,884 | 0.9% | |
| Information technology | $14,762 | $7,381 | $3,395 | $3,986 | 0.7% | |
| Occupancy | $11,500 | $5,750 | $1,265 | $4,485 | 0.6% | |
| Payroll taxes | $10,805 | $5,294 | $1,621 | $3,890 | 0.5% | |
| Other (as described) | PRINTING | $9,591 | $2,398 | $1,151 | $6,042 | 0.5% |
| Other (as described) | MEMBER SERVICES | $8,900 | $8,900 | - | - | 0.4% |
| All other expenses | $8,098 | $2,888 | $3,604 | $1,606 | 0.4% | |
| Office expenses | $7,262 | $3,600 | $1,250 | $2,412 | 0.4% | |
| Conferences, conventions and meetings | $7,243 | $7,243 | - | - | 0.4% | |
| Other (as described) | CAMPAIGN EXPENSES | $5,980 | - | - | $5,980 | 0.3% |
| Other employee benefits | $4,677 | $2,292 | $701 | $1,684 | 0.2% | |
| Insurance | $3,108 | $1,554 | $715 | $839 | 0.2% | |
| Fees: other services | $1,773 | $904 | $390 | $479 | 0.1% | |
| Pension plan contributions | $1,454 | $713 | $218 | $523 | 0.1% | |
| Advertising and promotion | $1,130 | $147 | $68 | $915 | 0.1% | |
| Depreciation and depletion | $764 | $382 | $176 | $206 | 0.0% | |
| Total | $1,984,028 | 100% |
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