SOUTHERN VISION ALLIANCE
Cite this
Plain text SOUTHERN VISION ALLIANCE. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/southern-vision-alliance-611639641. Retrieved 2026-11-02.
APA furp.org. (n.d.). SOUTHERN VISION ALLIANCE [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 2, 2026, from https://furp.org/org/southern-vision-alliance-611639641
MLA “SOUTHERN VISION ALLIANCE.” furp.org, tax years 2015–2024, https://furp.org/org/southern-vision-alliance-611639641. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $28.4M · expenses $27.8M · assets $12.7M
- EIN
- 61-1639641
- Address
- 1803 CHAPEL HILL RD STE D, DURHAM, NC 27707-1149
- Website
- HTTPS://SOUTHERNVISION.ORG
- NTEE code
- W99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2013 (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)
- Principal officer
- Jillian Johnson (its 2013 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2013 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE OSOUTHERN VISION ALLIANCE (SVA) IS A JUSTICE-CENTERED, VALUES-BASED GRASSROOTS INTERMEDIARY ORGANIZED TO PROVIDE INCUBATION, INFRASTRUCTURE, CAPACITY BUILDING, COACHING, AND TECHNICAL ASSISTANCE TO FRONTLINE ORGANIZING PROJECTS, LEADERSHIP PROGRAMS, AND COLLABORATIONS LED BY DIRECTLY IMPACTED COMMUNITIES IN THE U.S. SOUTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Joshua Vincent | EXECUTIVE DIRECTOR | 2015-2024 | $137,581 | $495,525 | 2 |
| Jillian Johnson | CO-CHAIR | 2015-2024 | $2,000 | $35,529 | 1 |
| Bryan Perlmutter | TREASURER | 2018-2024 | $3,000 | $14,500 | 1 |
| Peter Gilbert | SECRETARY | 2015-2024 | $1,000 | $11,000 | 1 |
| Elizabeth Simpson | CO-CHAIR | 2015-2024 | $2,000 | $10,000 | 1 |
| Larsene Taylor | MEMBER | 2020-2024 | $3,000 | $10,000 | 2 |
| Austin Thompson | MEMBER | 2021-2024 | $0 | $4,000 | 1 |
| Elena Everett (former) | EXECUTIVE DI | 2015-2021 | $74,420 | $493,144 | 2 |
| Loan Tran (former) | Co-Exec Direct | 2018-2020 | $86,338 | $237,529 | 1 |
| Raul Jimenez (former) | Director | 2017 | $6,198 | $6,198 | 1 |
| Sanyu Gichie (former) | Director | 2019 | $2,000 | $2,000 | 1 |
| Jessica Jude (former) | Director | 2015-2019 | $2,000 | $2,000 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Monserrat Alvarez (former) | Director | 2015-2016 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 6 paid, $149K · 90 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA VINCENT | EXECUTIVE DIRECTOR | 40 | $137,581 | $0 | $0 | $137,581 | 2 |
| BRYAN PERLMUTTER | TREASURER | 0 | $3,000 | $0 | $0 | $3,000 | 1 |
| LARSENE TAYLOR | MEMBER | 0 | $3,000 | $0 | $0 | $3,000 | 2 |
| JILLIAN JOHNSON | CO-CHAIR | 0 | $2,000 | $0 | $0 | $2,000 | 1 |
| ELIZABETH SIMPSON | CO-CHAIR | 0 | $2,000 | $0 | $0 | $2,000 | 1 |
| PETER GILBERT | SECRETARY | 0 | $1,000 | $0 | $0 | $1,000 | 1 |
| AUSTIN THOMPSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 7 paid, $152K · 83 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA VINCENT | EXECUTIVE DI | 40 | $126,776 | $0 | $12,838 | $139,614 | 2 |
| PETER GILBERT | SECRETARY | 0 | $2,000 | $0 | $0 | $2,000 | 1 |
| JILLIAN JOHNSON | CO-CHAIR | 0 | $2,000 | $0 | $0 | $2,000 | 1 |
| BRYAN PERLMUTTER | TREASURER | 0 | $2,000 | $0 | $0 | $2,000 | 1 |
| ELIZABETH SIMPSON | CO-CHAIR | 0 | $2,000 | $0 | $0 | $2,000 | 1 |
| LARSENE TAYLOR | MEMBER | 0 | $2,000 | $0 | $0 | $2,000 | 2 |
| AUSTIN THOMPSON | MEMBER | 0 | $2,000 | $0 | $0 | $2,000 | 1 |
2022 · 7 people listed · 4 paid, $135K · 36 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA VINCENT | EXECUTIVE DI | 40 | $128,966 | $0 | $0 | $128,966 | 2 |
| PETER GILBERT | SECRETARY | 0 | $2,000 | $0 | $0 | $2,000 | 1 |
| BRYAN PERLMUTTER | MEMBER | 0 | $2,000 | $0 | $0 | $2,000 | 1 |
| LARSENE TAYLOR | MEMBER | 0 | $2,000 | $0 | $0 | $2,000 | 2 |
| JILLIAN JOHNSON | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SIMPSON | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN THOMPSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 8 paid, $172K · 31 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA VINCENT | EXECUTIVE DI | 40 | $85,364 | $0 | $0 | $85,364 | 2 |
| ELENA EVERETT | EXECUTIVE DI | 40 | $74,420 | $0 | $0 | $74,420 | 2 |
| PETER GILBERT | SECRETARY | 0 | $2,000 | $0 | $0 | $2,000 | 1 |
| JILLIAN JOHNSON | CO-CHAIR | 0 | $2,000 | $0 | $0 | $2,000 | 1 |
| BRYAN PERLMUTTER | MEMBER | 0 | $2,000 | $0 | $0 | $2,000 | 1 |
| ELIZABETH SIMPSON | CO-CHAIR | 0 | $2,000 | $0 | $0 | $2,000 | 1 |
| LARSENE TAYLOR | MEMBER | 0 | $2,000 | $0 | $0 | $2,000 | 2 |
| AUSTIN THOMPSON | MEMBER | 0 | $2,000 | $0 | $0 | $2,000 | 1 |
2020 · 8 people listed · 8 paid, $185K · 35 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elena Everett | Co-Exec Direct | 27 | $75,634 | $0 | $13,315 | $88,949 | 2 |
| Loan Tran | Co-Exec Direct | 36 | $75,731 | $0 | $10,607 | $86,338 | 1 |
| Elizabeth Simpson | Treasurer | 2 | $2,000 | $0 | $0 | $2,000 | 1 |
| Bryan Perlmutter | Co-Chair | 2 | $2,000 | $0 | $0 | $2,000 | 1 |
| Joshua Vincent | Co-Chair | 2 | $2,000 | $0 | $0 | $2,000 | 2 |
| Peter Gilbert | Secretary | 2 | $2,000 | $0 | $0 | $2,000 | 1 |
| Larsene Taylor | Director | 2 | $1,000 | $0 | $0 | $1,000 | 2 |
| Jillian Johnson | Director | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
2019 · 8 people listed · 8 paid, $207K · 27 employees · 7,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elena Everett | Co-Exec Direct | 39 | $91,805 | $0 | $9,147 | $100,952 | 2 |
| Loan Tran | Co-Exec Direct | 41 | $86,224 | $0 | $7,886 | $94,110 | 1 |
| Sanyu Gichie | Director | 2 | $2,000 | $0 | $0 | $2,000 | 1 |
| Jessica Jude | Director | 2 | $2,000 | $0 | $0 | $2,000 | 1 |
| Elizabeth Simpson | Treasurer | 2 | $2,000 | $0 | $0 | $2,000 | 1 |
| Bryan Perlmutter | Co-Chair | 2 | $2,000 | $0 | $0 | $2,000 | 1 |
| Joshua Vincent | Co-Chair | 2 | $2,000 | $0 | $0 | $2,000 | 2 |
| Peter Gilbert | Secretary | 2 | $2,000 | $0 | $0 | $2,000 | 1 |
2018 · 8 people listed · 3 paid, $135K · 23 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elena Everett | Co-Exec Direct | 40 | $64,038 | $0 | $12,776 | $76,814 | 2 |
| Loan Tran | Co-Exec Direct | 40 | $46,523 | $0 | $10,558 | $57,081 | 1 |
| Bryan Perlmutter | Co-Chair | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| Jillian Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessica Jude | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Simpson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua Vincent | Co-Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Peter Gilbert | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 3 paid, $77K · 22 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elena Everett | Executive Dir. | 40 | $57,499 | $0 | $9,029 | $66,528 | 2 |
| Raul Jimenez | Director | 0 | $6,198 | $0 | $0 | $6,198 | 1 |
| Jillian Johnson | Director | 0 | $3,385 | $0 | $521 | $3,906 | 1 |
| Jessica Jude | Co-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Simpson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua Vincent | Co-Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Peter Gilbert | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $59K · 16 employees · 15,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elena Everett | Executive Dir. | 35 | $46,802 | $0 | $0 | $46,802 | 2 |
| Jillian Johnson | Dir. Operations | 7 | $12,498 | $0 | $0 | $12,498 | 1 |
| Jessica Jude | Co-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Simpson | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Monserrat Alvarez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joshua Vincent | Co-Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Peter Gilbert | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $51K · 10 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elena Everett | Executive Dir. | 21 | $38,679 | $0 | $0 | $38,679 | 2 |
| Jillian Johnson | Dir. Operations | 6 | $12,125 | $0 | $0 | $12,125 | 1 |
| Jessica Jude | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Simpson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Monserrat Alvarez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joshua Vincent | Co-Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Peter Gilbert | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
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.
2024 · 36 grants to organizations · $330K
Listed grants add up to $329,500; the return's “grants paid” expense line says $1,616,546. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 72 grants to organizations · $1.2M
Listed grants add up to $1,167,323; the return's “grants paid” expense line says $1,366,655. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 13 grants to organizations · $352K
Listed grants add up to $352,277; the return's “grants paid” expense line says $551,227. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 15 grants to organizations · $124K
Listed grants add up to $123,600; the return's “grants paid” expense line says $251,125. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 14 grants to organizations · $95K
Listed grants add up to $95,270; the return's “grants paid” expense line says $293,649. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 3 grants to organizations · $42K
Listed grants add up to $42,424; the return's “grants paid” expense line says $70,501. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $50K
Listed grants add up to $50,000; the return's “grants paid” expense line says $119,550. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 2 grants to organizations · $13K
Listed grants add up to $13,107; the return's “grants paid” expense line says $39,292. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $28,431,434 | $27,789,507 | $12,738,503 | $12,094,718 | $28,026,269 | $69,491 | $148,581 | 90 | 0 |
| 2023 · Form 990 | ||||||||
| $11,306,598 | $6,630,474 | $12,413,293 | $11,466,561 | $11,148,900 | $55,381 | $138,776 | 83 | - |
| 2022 · Form 990 | ||||||||
| $6,154,369 | $3,770,170 | $7,394,719 | $6,795,752 | $6,068,553 | $30,302 | $134,966 | 36 | 20 |
| 2021 · Form 990 | ||||||||
| $4,007,555 | $3,138,636 | $5,270,630 | $4,408,353 | $3,952,823 | $0 | $74,420 | 31 | 15 |
| 2020 · Form 990 | ||||||||
| $4,522,849 | $2,556,927 | $3,563,580 | $3,539,434 | $4,498,325 | $2,000 | $188,747 | 35 | 6 |
| 2019 · Form 990 | ||||||||
| $2,258,847 | $1,895,907 | $1,568,544 | $1,559,866 | $2,227,528 | $1,043 | $188,060 | 27 | 7,500 |
| 2018 · Form 990 | ||||||||
| $1,851,829 | $1,532,410 | $1,206,543 | $1,196,926 | $1,833,976 | $1,250 | $146,426 | 23 | 50 |
| 2017 · Form 990 | ||||||||
| $1,137,582 | $877,397 | $890,813 | $877,507 | $1,130,338 | $0 | $78,091 | 22 | 50 |
| 2016 · Form 990 | ||||||||
| $1,033,692 | $578,802 | $632,290 | $617,322 | $1,032,391 | $0 | $70,428 | 16 | 15,000 |
| 2015 · Form 990 | ||||||||
| $348,661 | $321,058 | $167,087 | $162,432 | $346,804 | $950 | $60,624 | 10 | 20 |
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.
- BLUEPRINT NORTH CAROLINA Durham, NC · 2 people in common (Joshua Vincent, Larsene Taylor)
Funders of this organization
146 grantors reported grants to this organization, $54,258,344 in all, tax years 2014 to 2025; the 25 largest shown (all 146). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $15,080,021 | 2024 | $6,727,944 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “Southern Vision Alliance”, “SOUTHERN VISION ALLIANCE” | 2016-2024 | 11 | $4,400,300 | 2024 | $200,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $3,233,300 | 2024 | $3,216,800 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018, 2020-2024 | 7 | $2,016,304 | 2024 | $445,000 | show |
| WINDWARD FUND | Public charity | Exact | 2020, 2022-2024 | 4 | $1,650,000 | 2024 | $900,000 | show |
| FOUNDATION TO PROMOTE OPEN SOCIETY | Private foundation | Fuzzy filed as “Southern Vision Alliance” | 2020-2021 | 2 | $1,600,000 | 2021 | $800,000 | show |
| FREEDOM TOGETHER FOUNDATION | Private foundation | Fuzzy filed as “SOUTHERN VISION ALLIANCE” | 2024 | 2 | $1,500,000 | 2024 | $1,500,000 | show |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO INC | DAF sponsor | Exact | 2019-2023 | 5 | $1,244,236 | 2023 | $1,115,923 | show |
| Z SMITH REYNOLDS FOUNDATION INC | Private foundation | Fuzzy filed as “SOUTHERN VISION ALLIANCE” | 2020-2024 | 13 | $1,133,200 | 2024 | $420,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2020-2024 | 9 | $1,126,000 | 2024 | $259,000 | show |
| FOCUS FOR DEMOCRACY FUND | Public charity | Exact | 2025 | 1 | $1,081,507 | 2025 | $1,081,507 | show |
| BOREALIS PHILANTHROPY | Public charity | Exact | 2016-2024 | 9 | $1,019,000 | 2024 | $110,000 | show |
| BLUEPRINT NORTH CAROLINA | Public charity | Exact | 2016-2025 | 26 | $987,453 | 2025 | $80,000 | show |
| 128 COLLECTIVE FOUNDATION | Private foundation | Fuzzy filed as “SOUTHERN VISION ALLIANCE” | 2021-2024 | 8 | $910,000 | 2024 | $500,000 | show |
| MARY REYNOLDS BABCOCK FOUNDATION INCORPORATED | Private foundation | Fuzzy filed as “SOUTHERN VISION ALLIANCE” | 2020-2022, 2024 | 4 | $845,000 | 2024 | $325,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2019, 2023-2024 | 6 | $837,875 | 2024 | $779,475 | show |
| DEMOCRACY NORTH CAROLINA | Public charity | Exact | 2015-2025 | 11 | $823,578 | 2025 | $75,000 | show |
| FOUNDATION FOR A JUST SOCIETY | Private foundation | Fuzzy filed as “SOUTHERN VISION ALLIANCE” | 2023-2024 | 7 | $820,000 | 2024 | $560,000 | show |
| ARCUS FOUNDATION | Private foundation | Fuzzy filed as “SOUTHERN VISION ALLIANCE” | 2020-2024 | 8 | $800,000 | 2024 | $300,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2016-2017, 2019-2020, 2022-2023 | 6 | $706,250 | 2023 | $250,000 | show |
| NEO PHILANTHROPY INC | Public charity | Exact | 2015, 2018-2024 | 8 | $663,500 | 2024 | $140,000 | show |
| THE HEISING-SIMONS FOUNDATION | Private foundation | Fuzzy filed as “SOUTHERN VISION ALLIANCE” | 2022-2024 | 6 | $594,735 | 2024 | $219,735 | show |
| ASTRAEA FOUNDATION INC | DAF sponsor | Exact | 2017-2019, 2021-2022, 2024 | 7 | $527,000 | 2024 | $90,000 | show |
| FUNDERS FOR LESBIAN AND GAY ISSUES INC | Public charity | Exact | 2017-2024 | 8 | $515,000 | 2024 | $65,000 | show |
| EOS FOUNDATION | Private foundation | Fuzzy filed as “Southern Vision Alliance” | 2024 | 1 | $500,000 | 2024 | $500,000 | show |
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| VIRTUS ACADEMY OF SOUTH CAROLINA | SC | W99 | $10,477,701 | $10,609,727 | EXECUTIVE DIRECTOR | $85,715 | Same NTEE code W99, revenue within 5x |
| CENTER FOR THE STUDY OF SOCIAL POLICY | DC | W99 | $8,383,411 | $10,690,068 | PRESIDENT & CEO/DIRECTOR | $335,380 | Same NTEE code W99, revenue within 5x |
| SABAN CENTER FOUNDATION | AL | W99 | $11,401,949 | $4,549,607 | PRESIDENT | $0 | Same NTEE code W99, revenue within 5x |
| THE LEBRON JAMES FAMILY FOUNDATION | OH | W99 | $7,525,763 | $11,063,892 | DIRECTOR OF FAMILY RESOURC | $217,947 | Same NTEE code W99, revenue within 5x |
| OHIO SUICIDE PREVENTION FOUNDATION | OH | W99 | $6,539,598 | $6,961,866 | EXECUTIVE DIRECTOR | $118,450 | Same NTEE code W99, revenue within 5x |
| CICERO ACTION | TX | W99 | $5,952,372 | $2,848,207 | EXECUTIVE DIRECTOR | $298,089 | Same NTEE code W99, revenue within 5x |
| RFS CHARITABLE FOUNDATION | OH | W99 | $12,284,360 | $12,388,388 | Trustee | $250,000 | Same NTEE code W99, revenue within 5x |
| AMERICAN BUSINESS IMMIGRATION COALITION | IL | W99 | $7,091,239 | $3,803,015 | CHIEF EXECUTIVE OFFICER | $271,242 | Same NTEE code W99, revenue within 5x |
| AMERICAN NATIONAL STANDARDS INSTITUTE | NY | W99 | $100,661,155 | $101,762,123 | SVP & COO | $823,904 | Same NTEE code W99, revenue within 5x |
| LUCY BURNS INSTITUTE INC | WI | W99 | $8,927,064 | $9,183,935 | CEO | $215,800 | Same NTEE code W99, revenue within 5x |
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 · $27,789,507 spent · pay $4,026,189 · grants $1,616,546 · events $124,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MODEL C FUNDS | $19,597,739 | $19,597,739 | - | - | 70.5% |
| Other salaries and wages | $3,056,248 | $2,356,955 | $566,319 | $132,974 | 11.0% | |
| Grants to US organizations and governments | $1,528,923 | $1,528,923 | - | - | 5.5% | |
| Fees: other services | $1,203,020 | $777,361 | $425,489 | $170 | 4.3% | |
| Payroll taxes | $452,015 | $348,591 | $83,757 | $19,667 | 1.6% | |
| Travel | $416,828 | $360,781 | $30,692 | $25,355 | 1.5% | |
| Other employee benefits | $330,197 | $254,645 | $61,185 | $14,367 | 1.2% | |
| Occupancy | $270,741 | $76,484 | $187,265 | $6,992 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $148,581 | $114,584 | $27,532 | $6,465 | 0.5% | |
| Conferences, conventions and meetings | $124,652 | $123,071 | $1,581 | - | 0.4% | |
| Office expenses | $99,340 | $76,551 | $19,747 | $3,042 | 0.4% | |
| Fees: accounting | $98,060 | $7,558 | $90,502 | - | 0.4% | |
| Grants to US individuals | $87,623 | $87,623 | - | - | 0.3% | |
| Information technology | $64,276 | $49,531 | $12,777 | $1,968 | 0.2% | |
| Depreciation and depletion | $53,592 | $34,835 | $15,542 | $3,215 | 0.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $44,505 | $27,555 | $14,701 | $2,249 | 0.2% |
| Pension plan contributions | $39,148 | $30,191 | $7,254 | $1,703 | 0.1% | |
| Other (as described) | SUPPLIES | $37,438 | $23,180 | $12,366 | $1,892 | 0.1% |
| Insurance | $31,889 | $7,512 | $23,692 | $685 | 0.1% | |
| Fees: legal | $31,551 | $18,041 | $13,510 | - | 0.1% | |
| Other (as described) | LICENSES AND FEES | $29,636 | $18,349 | $9,789 | $1,498 | 0.1% |
| All other expenses | $19,591 | $12,130 | $6,471 | $990 | 0.1% | |
| Interest | $15,375 | - | $15,375 | - | 0.1% | |
| Advertising and promotion | $8,539 | $8,183 | $356 | - | 0.0% | |
| Total | $27,789,507 | 100% |
2023 · Form 990 · $6,630,474 spent · pay $3,259,055 · grants $1,366,655 · events $102,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,544,476 | $1,962,282 | $471,473 | $110,721 | 38.4% | |
| Grants to US organizations and governments | $1,286,112 | $1,286,112 | - | - | 19.4% | |
| Fees: other services | $1,121,204 | $724,494 | $396,552 | $158 | 16.9% | |
| Other employee benefits | $315,943 | $232,951 | $65,899 | $17,093 | 4.8% | |
| Payroll taxes | $222,160 | $172,185 | $40,488 | $9,487 | 3.4% | |
| Travel | $167,369 | $107,447 | $49,741 | $10,181 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $138,776 | $107,023 | $25,715 | $6,038 | 2.1% | |
| Conferences, conventions and meetings | $102,781 | $101,477 | $1,304 | - | 1.6% | |
| Other (as described) | STAFF DEVELOPMENT | $89,948 | $69,583 | $20,265 | $100 | 1.4% |
| All other expenses | $82,594 | $51,139 | $27,282 | $4,173 | 1.2% | |
| Grants to US individuals | $80,543 | $80,543 | - | - | 1.2% | |
| Other (as described) | MATERIALS, SUPPLIES, SERV | $65,188 | $50,614 | $14,574 | - | 1.0% |
| Other (as described) | MEALS | $56,432 | $41,441 | $14,894 | $97 | 0.9% |
| Depreciation and depletion | $56,111 | $36,472 | $16,273 | $3,366 | 0.8% | |
| Office expenses | $50,030 | $38,553 | $9,945 | $1,532 | 0.8% | |
| Other (as described) | BAD DEBT | $42,600 | $36,889 | $5,711 | - | 0.6% |
| Fees: legal | $40,183 | $22,977 | $17,206 | - | 0.6% | |
| Fees: accounting | $39,245 | $3,025 | $36,220 | - | 0.6% | |
| Pension plan contributions | $37,700 | $25,180 | $10,006 | $2,514 | 0.6% | |
| Advertising and promotion | $36,002 | $34,499 | $1,503 | - | 0.5% | |
| Insurance | $20,666 | $4,868 | $15,354 | $444 | 0.3% | |
| Occupancy | $18,432 | $5,207 | $12,749 | $476 | 0.3% | |
| Interest | $15,979 | - | $15,979 | - | 0.2% | |
| Total | $6,630,474 | 100% |
2022 · Form 990 · $3,770,170 spent · pay $1,935,818 · grants $551,227 · events $78,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,560,734 | $971,084 | $480,266 | $109,384 | 41.4% | |
| Fees: other services | $823,149 | $741,263 | $81,886 | - | 21.8% | |
| Grants to US organizations and governments | $444,494 | $444,494 | - | - | 11.8% | |
| Other employee benefits | $227,997 | $145,600 | $62,950 | $19,447 | 6.0% | |
| Payroll taxes | $125,809 | $72,518 | $40,172 | $13,119 | 3.3% | |
| Grants to US individuals | $106,733 | $106,733 | - | - | 2.8% | |
| Other (as described) | MATERIALS, SUPPLIES, SERV | $100,192 | $71,848 | $28,344 | - | 2.7% |
| Travel | $80,405 | $58,620 | $21,765 | $20 | 2.1% | |
| Conferences, conventions and meetings | $78,805 | $42,275 | $36,503 | $27 | 2.1% | |
| Depreciation and depletion | $47,037 | $30,574 | $13,641 | $2,822 | 1.2% | |
| Office expenses | $42,351 | $31,479 | $8,662 | $2,210 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $33,160 | $21,438 | $11,624 | $98 | 0.9% |
| Occupancy | $32,708 | $19,734 | $11,388 | $1,586 | 0.9% | |
| Pension plan contributions | $21,278 | $12,066 | $7,054 | $2,158 | 0.6% | |
| Interest | $16,604 | - | $16,604 | - | 0.4% | |
| Insurance | $16,177 | $2,990 | $12,647 | $540 | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL | $12,079 | $8,155 | $3,392 | $532 | 0.3% |
| Other (as described) | OTHER EXPENSE | $458 | $298 | $133 | $27 | 0.0% |
| Total | $3,770,170 | 100% |
2021 · Form 990 · $3,138,636 spent · pay $1,777,389 · grants $251,125 · events $46,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,394,770 | $781,149 | $543,418 | $70,203 | 44.4% | |
| Fees: other services | $621,661 | $491,910 | $129,622 | $129 | 19.8% | |
| Grants to US organizations and governments | $209,725 | $209,725 | - | - | 6.7% | |
| Other employee benefits | $156,939 | $83,866 | $62,669 | $10,404 | 5.0% | |
| Payroll taxes | $114,668 | $62,603 | $45,202 | $6,863 | 3.7% | |
| Occupancy | $92,879 | $61,520 | $27,215 | $4,144 | 3.0% | |
| Travel | $79,176 | $67,906 | $11,270 | - | 2.5% | |
| Other (as described) | MATERIALS, SUPPLIES, SERV | $78,152 | $58,124 | $19,882 | $146 | 2.5% |
| Pay: officers, directors, trustees, key employees | $74,420 | $74,420 | - | - | 2.4% | |
| Other (as described) | MISCELLANEOUS | $47,736 | $16,028 | $31,656 | $52 | 1.5% |
| Conferences, conventions and meetings | $46,263 | $15,032 | $31,224 | $7 | 1.5% | |
| Depreciation and depletion | $46,118 | $39,271 | $6,366 | $481 | 1.5% | |
| Grants to US individuals | $41,400 | $41,400 | - | - | 1.3% | |
| Other (as described) | SUPPORT TO OTHERS | $39,600 | - | $39,600 | - | 1.3% |
| Pension plan contributions | $36,592 | $7,000 | $29,449 | $143 | 1.2% | |
| Office expenses | $31,429 | $19,288 | $10,705 | $1,436 | 1.0% | |
| Insurance | $11,654 | $1,134 | $10,444 | $76 | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL | $8,313 | $5,776 | $2,372 | $165 | 0.3% |
| Interest | $7,141 | - | $7,141 | - | 0.2% | |
| Total | $3,138,636 | 100% |
2020 · Form 990 · $2,556,927 spent · pay $1,225,029 · grants $293,649 · events $39,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $807,749 | $507,294 | $295,120 | $5,335 | 31.6% | |
| Fees: other services | $517,682 | $501,794 | $14,403 | $1,485 | 20.2% | |
| Grants to US organizations and governments | $244,038 | $244,038 | - | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $188,747 | $73,821 | $101,839 | $13,087 | 7.4% | |
| Other employee benefits | $140,588 | $57,380 | $82,241 | $967 | 5.5% | |
| Occupancy | $98,631 | $61,913 | $35,322 | $1,396 | 3.9% | |
| Payroll taxes | $74,435 | $39,345 | $33,485 | $1,605 | 2.9% | |
| Office expenses | $72,981 | $48,326 | $24,213 | $442 | 2.9% | |
| Travel | $71,318 | $64,175 | $5,703 | $1,440 | 2.8% | |
| Information technology | $61,612 | $28,534 | $32,910 | $168 | 2.4% | |
| Fees: accounting | $60,458 | - | $60,458 | - | 2.4% | |
| Grants to US individuals | $49,611 | $49,611 | - | - | 1.9% | |
| Other (as described) | Materials & Supplies | $41,123 | $38,629 | $2,488 | $6 | 1.6% |
| Conferences, conventions and meetings | $39,806 | $39,702 | $104 | - | 1.6% | |
| Depreciation and depletion | $16,501 | $12,779 | $3,573 | $149 | 0.6% | |
| Advertising and promotion | $13,930 | $12,830 | $1,100 | - | 0.5% | |
| Pension plan contributions | $13,510 | $2,812 | $10,743 | -$45 | 0.5% | |
| Insurance | $12,992 | $4,625 | $8,351 | $16 | 0.5% | |
| Other (as described) | Meals & Entertainment | $11,800 | $8,396 | $3,278 | $126 | 0.5% |
| All other expenses | $8,517 | $5,379 | $3,117 | $21 | 0.3% | |
| Other (as described) | Staff Development & Training | $6,663 | $8,393 | -$1,730 | - | 0.3% |
| Other (as described) | Repairs & Maintenance | $3,430 | $2,132 | $1,269 | $29 | 0.1% |
| Fees: legal | $805 | - | $805 | - | 0.0% | |
| Total | $2,556,927 | 100% |
2019 · Form 990 · $1,895,907 spent · pay $984,319 · grants $70,501 · events $53,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $653,646 | $506,139 | $147,115 | $392 | 34.5% | |
| Fees: other services | $306,616 | $234,228 | $72,386 | $2 | 16.2% | |
| Pay: officers, directors, trustees, key employees | $188,060 | $100,801 | $77,482 | $9,777 | 9.9% | |
| Travel | $130,152 | $115,808 | $11,255 | $3,089 | 6.9% | |
| Occupancy | $88,327 | $64,935 | $22,522 | $870 | 4.7% | |
| Other employee benefits | $70,642 | $55,019 | $15,533 | $90 | 3.7% | |
| Payroll taxes | $70,153 | $37,796 | $30,954 | $1,403 | 3.7% | |
| Grants to US organizations and governments | $65,005 | $65,005 | - | - | 3.4% | |
| Conferences, conventions and meetings | $53,822 | $48,677 | $5,145 | - | 2.8% | |
| Office expenses | $46,647 | $32,790 | $13,679 | $178 | 2.5% | |
| Other (as described) | Meals & Entertainment | $45,499 | $37,283 | $7,952 | $264 | 2.4% |
| Information technology | $37,529 | $20,918 | $16,329 | $282 | 2.0% | |
| Fees: accounting | $30,636 | - | $30,636 | - | 1.6% | |
| Other (as described) | Staff Development & Training | $23,809 | $12,175 | $11,634 | - | 1.3% |
| Other (as described) | Materials & Supplies | $23,467 | $22,613 | $847 | $7 | 1.2% |
| All other expenses | $15,418 | $9,213 | $6,184 | $21 | 0.8% | |
| Other (as described) | Participant Activity Fees | $11,408 | $11,058 | $350 | - | 0.6% |
| Fees: legal | $10,050 | - | $10,050 | - | 0.5% | |
| Depreciation and depletion | $9,698 | $5,447 | $4,096 | $155 | 0.5% | |
| Insurance | $7,871 | $1,901 | $5,942 | $28 | 0.4% | |
| Grants to US individuals | $5,496 | $5,496 | - | - | 0.3% | |
| Pension plan contributions | $1,818 | $861 | $957 | - | 0.1% | |
| Advertising and promotion | $138 | $43 | $95 | - | 0.0% | |
| Total | $1,895,907 | 100% |
2018 · Form 990 · $1,532,410 spent · pay $622,081 · grants $119,550 · events $12,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $388,964 | $271,315 | $112,764 | $4,885 | 25.4% | |
| Fees: other services | $356,004 | $340,877 | $13,612 | $1,515 | 23.2% | |
| Pay: officers, directors, trustees, key employees | $146,426 | $88,872 | $42,755 | $14,799 | 9.6% | |
| Travel | $121,838 | $111,335 | $5,360 | $5,143 | 8.0% | |
| Grants to US organizations and governments | $82,742 | $82,742 | - | - | 5.4% | |
| Occupancy | $65,385 | $49,382 | $13,868 | $2,135 | 4.3% | |
| Other (as described) | Meals & Entertainment | $57,782 | $52,169 | $5,109 | $504 | 3.8% |
| Other (as described) | Materials & Supplies | $52,048 | $44,571 | $6,545 | $932 | 3.4% |
| Payroll taxes | $45,450 | $25,546 | $17,568 | $2,336 | 3.0% | |
| Grants to US individuals | $36,808 | $36,808 | - | - | 2.4% | |
| Fees: accounting | $31,504 | - | $31,504 | - | 2.1% | |
| Office expenses | $26,943 | $18,775 | $7,714 | $454 | 1.8% | |
| Other employee benefits | $25,053 | $19,901 | $4,745 | $407 | 1.6% | |
| Information technology | $22,707 | $15,302 | $6,947 | $458 | 1.5% | |
| Other (as described) | Staff Development & Training | $22,464 | $18,763 | $3,691 | $10 | 1.5% |
| Pension plan contributions | $16,188 | $4,389 | $11,151 | $648 | 1.1% | |
| Conferences, conventions and meetings | $12,264 | $11,278 | $986 | - | 0.8% | |
| Depreciation and depletion | $7,874 | $7,276 | $575 | $23 | 0.5% | |
| Insurance | $6,234 | $3,505 | $2,644 | $85 | 0.4% | |
| All other expenses | $3,790 | $2,714 | $1,028 | $48 | 0.2% | |
| Other (as described) | Staff & Volunteer Recognition | $2,983 | $1,874 | $1,109 | - | 0.2% |
| Advertising and promotion | $959 | $934 | $25 | - | 0.1% | |
| Total | $1,532,410 | 100% |
2017 · Form 990 · $877,397 spent · pay $443,219 · grants $39,292 · events $34,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $307,882 | $220,608 | $71,230 | $16,044 | 35.1% | |
| Fees: other services | $167,931 | $147,873 | $19,929 | $129 | 19.1% | |
| Pay: officers, directors, trustees, key employees | $78,091 | $43,866 | $26,772 | $7,453 | 8.9% | |
| Travel | $42,958 | $33,146 | $8,198 | $1,614 | 4.9% | |
| Conferences, conventions and meetings | $34,084 | $28,213 | $5,745 | $126 | 3.9% | |
| Payroll taxes | $32,917 | $15,992 | $13,536 | $3,389 | 3.8% | |
| Occupancy | $26,260 | $19,978 | $5,000 | $1,282 | 3.0% | |
| Other (as described) | Meals & Entertainment | $25,374 | $19,057 | $4,776 | $1,541 | 2.9% |
| Grants to US organizations and governments | $25,027 | $25,027 | - | - | 2.9% | |
| Office expenses | $24,301 | $14,410 | $9,003 | $888 | 2.8% | |
| Other employee benefits | $17,516 | $14,076 | $2,509 | $931 | 2.0% | |
| Fees: accounting | $17,263 | - | $17,263 | - | 2.0% | |
| Other (as described) | Materials & Supplies | $15,844 | $14,012 | $1,760 | $72 | 1.8% |
| Grants to US individuals | $14,265 | $14,265 | - | - | 1.6% | |
| Other (as described) | Staff Development & Training | $10,886 | $9,281 | $1,605 | - | 1.2% |
| Information technology | $7,522 | $2,155 | $5,255 | $112 | 0.9% | |
| Pension plan contributions | $6,813 | $2,411 | $3,076 | $1,326 | 0.8% | |
| Insurance | $6,782 | $4,206 | $2,544 | $32 | 0.8% | |
| All other expenses | $6,171 | $3,515 | $2,643 | $13 | 0.7% | |
| Depreciation and depletion | $5,131 | $4,841 | $221 | $69 | 0.6% | |
| Other (as described) | Repairs & Maintenance | $3,294 | $710 | $2,583 | $1 | 0.4% |
| Advertising and promotion | $1,085 | $1,085 | - | - | 0.1% | |
| Total | $877,397 | 100% |
2016 · Form 990 · $578,802 spent · pay $250,239 · grants $65,079 · events $32,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,052 | $136,460 | $3,273 | $13,319 | 26.4% | |
| Fees: other services | $108,589 | $102,403 | $5,533 | $653 | 18.8% | |
| Pay: officers, directors, trustees, key employees | $70,428 | $36,532 | $29,802 | $4,094 | 12.2% | |
| Grants to US individuals | $60,300 | $60,300 | - | - | 10.4% | |
| Travel | $34,536 | $33,010 | $17 | $1,509 | 6.0% | |
| Conferences, conventions and meetings | $32,849 | $32,626 | $166 | $57 | 5.7% | |
| Fees: accounting | $19,813 | - | $19,813 | - | 3.4% | |
| Payroll taxes | $17,335 | $12,908 | $2,361 | $2,066 | 3.0% | |
| Other (as described) | Materials & Supplies | $15,772 | $15,443 | $241 | $88 | 2.7% |
| Occupancy | $14,276 | $10,785 | $2,720 | $771 | 2.5% | |
| Office expenses | $9,364 | $8,298 | $631 | $435 | 1.6% | |
| Information technology | $8,005 | $5,072 | $2,434 | $499 | 1.4% | |
| Pension plan contributions | $6,239 | $4,943 | $247 | $1,049 | 1.1% | |
| Grants to US organizations and governments | $4,779 | $4,779 | - | - | 0.8% | |
| Insurance | $3,778 | $773 | $2,982 | $23 | 0.7% | |
| All other expenses | $3,370 | $3,042 | $325 | $3 | 0.6% | |
| Other (as described) | Staff Development & Training | $3,355 | $3,302 | $53 | - | 0.6% |
| Other (as described) | Meals & Entertainment | $3,228 | $2,428 | $488 | $312 | 0.6% |
| Other employee benefits | $3,185 | $2,539 | $156 | $490 | 0.6% | |
| Other (as described) | E-Commerce Fees | $2,778 | $2,544 | $234 | - | 0.5% |
| Fees: legal | $1,800 | $1,800 | - | - | 0.3% | |
| Advertising and promotion | $1,140 | $1,129 | $6 | $5 | 0.2% | |
| Depreciation and depletion | $831 | $503 | $271 | $57 | 0.1% | |
| Total | $578,802 | 100% |
2015 · Form 990 · $321,058 spent · pay $161,062 · grants $26,836 · events $15,217
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,002 | $57,735 | $13,691 | $10,576 | 25.5% | |
| Pay: officers, directors, trustees, key employees | $60,624 | $45,742 | $9,017 | $5,865 | 18.9% | |
| Fees: other services | $55,075 | $52,943 | $1,982 | $150 | 17.2% | |
| Grants to US individuals | $24,350 | $24,350 | - | - | 7.6% | |
| Travel | $23,245 | $21,632 | $472 | $1,141 | 7.2% | |
| Conferences, conventions and meetings | $15,217 | $14,942 | $217 | $58 | 4.7% | |
| Payroll taxes | $11,671 | $8,435 | $1,870 | $1,366 | 3.6% | |
| Occupancy | $7,050 | $5,273 | $841 | $936 | 2.2% | |
| Other (as described) | Materials & Supplies | $6,811 | $6,405 | $372 | $34 | 2.1% |
| Fees: accounting | $6,205 | - | $6,205 | - | 1.9% | |
| Information technology | $5,689 | $3,928 | $1,277 | $484 | 1.8% | |
| Office expenses | $5,131 | $4,669 | $263 | $199 | 1.6% | |
| Pension plan contributions | $3,679 | $2,239 | $959 | $481 | 1.1% | |
| Other employee benefits | $3,086 | $2,101 | $523 | $462 | 1.0% | |
| Insurance | $2,716 | $347 | $2,292 | $77 | 0.8% | |
| Other (as described) | Meals & Entertainment | $2,653 | $2,353 | $103 | $197 | 0.8% |
| Grants to US organizations and governments | $2,486 | $2,486 | - | - | 0.8% | |
| Advertising and promotion | $1,865 | $1,843 | $10 | $12 | 0.6% | |
| Depreciation and depletion | $434 | $373 | $28 | $33 | 0.1% | |
| Other (as described) | E-Commerce Fees | $415 | $410 | $5 | - | 0.1% |
| Other (as described) | Dues, Subscriptions, & Fees | $376 | $183 | $193 | - | 0.1% |
| All other expenses | $278 | $270 | $4 | $4 | 0.1% | |
| Total | $321,058 | 100% |
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