ENVIRONMENT CALIFORNIA RESEARCH & POLICY CENTER INC
Cite this
Plain text ENVIRONMENT CALIFORNIA RESEARCH & POLICY CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/680531882. Retrieved 2026-10-21.
APA furp.org. (n.d.). ENVIRONMENT CALIFORNIA RESEARCH & POLICY CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/680531882
MLA “ENVIRONMENT CALIFORNIA RESEARCH & POLICY CENTER INC.” furp.org, tax years 2010–2024, https://furp.org/org/680531882. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $713K · expenses $1.1M · assets $1.5M
- Also known as
- POLICY CENTER INC
- EIN
- 68-0531882
- Address
- 3435 WILSHIRE BLVD STE 965, LOS ANGELES, CA 90010-1920
- Website
- WWW.ENVIRONMENTCALIFORNIACENTER.ORG
- NTEE code
- C30
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ENVIRONMENT CALIFORNIA RESEARCH AND POLICY CENTER IS DEDICATED TO PROTECTING OUR AIR, WATER, AND OPEN SPACES. WE INVESTIGATE PROBLEMS, CRAFT SOLUTIONS, EDUCATE THE PUBLIC AND DECISION-MAKERS AND HELP THE PUBLIC MAKE THEIR VOICES HEARD IN LOCAL, STATE, AND NATIONAL DEBATES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Susan Rakov | TREASURER | 2010-2024 | $0 | $693,190 | 3 |
| Laura Deehan | STATE DIRECTOR | 2020-2024 | $55,000 | $55,000 | 2 |
| Wendy Wendlandt | PRESIDENT | 2010-2024 | $0 | $29,220 | 9 |
| Dan Jacobson (former) | State Director | 2010-2019 | $0 | $268,790 | 6 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Carla Musumeci | FINANCIAL DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Dan Xie | DIRECTOR | 2021-2024 | 1 | $0 reported | 5 |
| Emily Kelly-Fischer | FINANCIAL ADMINISTRATOR | 2024 | 6 | $0 reported | 9 |
| Amanda Read | DIRECTOR | 2022-2024 | 1 | $0 reported | 3 |
| Veronika Michels | DIRECTOR (FROM 5/30/25 ONWARD) | 2024 | 1 | $0 reported | 1 |
| Caroline Harwood Nordquist (former) | Clerk | 2020-2021 | 1 | $0 reported | 1 |
| Jonathan Kaplan (former) | Director | 2010-2020 | 1 | $0 reported | 1 |
| Caroline Harwood (former) | Clerk | 2010-2019 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $55K · 6 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA DEEHAN | STATE DIRECTOR | 20 | $52,885 | $0 | $2,115 | $55,000 | 2 |
| SUSAN RAKOV | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN XIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| AMANDA READ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WENDY WENDLANDT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 9 |
| VERONIKA MICHELS | DIRECTOR (FROM 5/30/25 ONWARD) | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY KELLY-FISCHER | FINANCIAL ADMINISTRATOR | 6 | $0 | $0 | $0 | $0 | 9 |
| CARLA MUSUMECI | FINANCIAL DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 5 people listed · 1 paid, $100K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN RAKOV | TREASURER | 1 | $0 | $85,428 | $14,756 | $100,184 | 3 |
| LAURA DEEHAN | STATE DIRECTOR | 20 | $0 | $0 | $0 | $0 | 2 |
| DAN XIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| AMANDA READ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WENDY WENDLANDT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 9 |
2022 · 5 people listed · 1 paid, $125K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN RAKOV | TREASURER | 1 | $109,621 | $0 | $15,028 | $124,649 | 3 |
| LAURA DEEHAN | STATE DIRECTOR | 20 | $0 | $0 | $0 | $0 | 2 |
| DAN XIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| AMANDA READ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WENDY WENDLANDT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 9 |
2021 · 5 people listed · 1 paid, $147K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Rakov | Treasurer | 1 | $0 | $131,240 | $16,095 | $147,335 | 3 |
| Wendy Wendlandt | President | 1 | $0 | $0 | $0 | $0 | 9 |
| Dan Xie | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Caroline Harwood Nordquist | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Deehan | State Director | 20 | $0 | $0 | $0 | $0 | 2 |
2020 · 5 people listed · 1 paid, $114K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Rakov | Treasurer | 1 | $0 | $99,594 | $14,281 | $113,875 | 3 |
| Wendy Wendlandt | President | 1 | $0 | $0 | $0 | $0 | 9 |
| Jonathan Kaplan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Harwood Nordquist | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Deehan | State Director | 20 | $0 | $0 | $0 | $0 | 2 |
2019 · 5 people listed · 2 paid, $119K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Rakov | Treasurer | 1 | $0 | $92,953 | $17,407 | $110,360 | 3 |
| Wendy Wendlandt | President | 1 | $0 | $6,065 | $2,714 | $8,779 | 9 |
| Jonathan Kaplan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Harwood | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Jacobson | State Director | 20 | $0 | $0 | $0 | $0 | 6 |
2018 · 5 people listed · 3 paid, $146K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Rakov | Treasurer | 1 | $0 | $84,120 | $12,667 | $96,787 | 3 |
| Dan Jacobson | State Director | 20 | $24,830 | $0 | $4,300 | $29,130 | 6 |
| Wendy Wendlandt | President | 1 | $0 | $17,206 | $3,235 | $20,441 | 9 |
| Jonathan Kaplan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Harwood | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $23K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Jacobson | State Director | 20 | $22,984 | $0 | $0 | $22,984 | 6 |
| Wendy Wendlandt | President | 1 | $0 | $0 | $0 | $0 | 9 |
| Susan Rakov | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Jonathan Kaplan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Harwood | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $38K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Jacobson | State Director | 20 | $33,058 | $0 | $4,926 | $37,984 | 6 |
| Wendy Wendlandt | President | 1 | $0 | $0 | $0 | $0 | 9 |
| Susan Rakov | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Jonathan Kaplan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Harwood | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $35K · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Jacobson | Prog Director | 20 | $34,860 | $0 | $0 | $34,860 | 6 |
| Wendy Wendlandt | Chairperson | 1 | $0 | $0 | $0 | $0 | 9 |
| Susan Rakov | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Jonathan Kaplan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Harwood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $38K · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Jacobson | Prog Director | 20 | $37,585 | $0 | $0 | $37,585 | 6 |
| Wendy Wendlandt | Chairperson | 1 | $0 | $0 | $0 | $0 | 9 |
| Susan Rakov | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Jonathan Kaplan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Harwood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $29K · 5 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Jacobson | Prog Director | 20 | $29,486 | $0 | $0 | $29,486 | 6 |
| Wendy Wendlandt | Chairperson | 1 | $0 | $0 | $0 | $0 | 9 |
| Susan Rakov | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Jonathan Kaplan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Harwood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $33K · 7 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Jacobson | Prog Director | 30 | $32,654 | $0 | $0 | $32,654 | 6 |
| Caroline Harwood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Kaplan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Rakov | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Wendy Wendlandt | Chairperson | 1 | $0 | $0 | $0 | $0 | 9 |
2011 · 5 people listed · 1 paid, $17K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Jacobson | Prog Director | 30 | $17,462 | $0 | $0 | $17,462 | 6 |
| Caroline Harwood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Kaplan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Rakov | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Wendy Wendlandt | Chairperson | 1 | $0 | $0 | $0 | $0 | 9 |
2010 · 5 people listed · 1 paid, $27K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Jacobson | Program Dir | 30 | $26,645 | $0 | $0 | $26,645 | 6 |
| Wendy Wendlandt | Chairperson | 1 | $0 | $0 | $0 | $0 | 9 |
| Susan Rakov | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Jonathan Kaplan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Harwood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2012 · 1 contractor · $542K
| Name | Location | Service | Paid |
|---|---|---|---|
| Environment California | Sacramento, CA | educ, pub outreach | $542,340 |
2011 · 1 contractor · $298K
| Name | Location | Service | Paid |
|---|---|---|---|
| Environment California | Sacramento, CA | educ, pub outreach | $297,671 |
2010 · 1 contractor · $197K
| Name | Location | Service | Paid |
|---|---|---|---|
| Fund for the Public Interest | Boston, MA | program, financial | $197,494 |
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 · 1 grant to organizations · $350K
2022 · 2 grants to organizations · $375K
2021 · 1 grant to organizations · $40K
2020 · 1 grant to organizations · $40K
2019 · 1 grant to organizations · $40K
2018 · 2 grants to organizations · $135K
2014 · 1 grant to organizations · $10K
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 | ||||||||
| $713,419 | $1,147,511 | $1,514,852 | $824,570 | $693,075 | $0 | $55,868 | 6 | 5 |
| 2023 · Form 990 | ||||||||
| $880,682 | $738,112 | $1,822,584 | $1,094,826 | $846,809 | $0 | $48,495 | 0 | - |
| 2022 · Form 990 | ||||||||
| $549,239 | $1,140,533 | $1,954,853 | $847,751 | $549,239 | $0 | $128,115 | 0 | - |
| 2021 · Form 990 | ||||||||
| $809,574 | $433,708 | $2,795,570 | $1,362,211 | $809,574 | $0 | $33,198 | 0 | - |
| 2020 · Form 990 | ||||||||
| $715,812 | $632,759 | $1,492,169 | $1,014,709 | $715,812 | $0 | $27,404 | 0 | - |
| 2019 · Form 990 | ||||||||
| $342,665 | $304,520 | $1,308,480 | $888,224 | $342,601 | $0 | $69,391 | 0 | - |
| 2018 · Form 990 | ||||||||
| $510,702 | $308,624 | $1,060,996 | $850,079 | $505,629 | $0 | $42,750 | 2 | - |
| 2017 · Form 990 | ||||||||
| $467,199 | $252,934 | $806,179 | $648,001 | $467,076 | $0 | $19,659 | 2 | - |
| 2016 · Form 990 | ||||||||
| $420,870 | $434,546 | $765,458 | $433,736 | $420,334 | $0 | $33,058 | 2 | - |
| 2015 · Form 990 | ||||||||
| $533,194 | $456,158 | $807,618 | $447,412 | $533,071 | $0 | $34,860 | 3 | 4 |
| 2014 · Form 990 | ||||||||
| $483,011 | $326,674 | $408,532 | $370,376 | $482,757 | $0 | $37,585 | 3 | 4 |
| 2013 · Form 990 | ||||||||
| $774,652 | $547,994 | $388,316 | $214,039 | $772,232 | $0 | $29,486 | 5 | 4 |
| 2012 · Form 990 | ||||||||
| $258,181 | $868,178 | $626,621 | -$12,619 | $255,071 | $0 | $32,654 | 7 | 4 |
| 2011 · Form 990 | ||||||||
| $243,862 | $629,311 | $2,326,002 | $597,378 | $240,605 | $0 | $17,462 | 9 | - |
| 2010 · Form 990 | ||||||||
| $507,939 | $503,925 | $1,352,475 | $982,827 | $502,748 | $0 | $26,645 | 8 | - |
Funders of this organization
25 grantors reported grants to this organization, $4,221,771 in all, tax years 2009 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED STATES ENERGY FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $995,000 | 2024 | $200,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $928,045 | 2024 | $179,100 | show |
| ENVIRONMENT AMERICA RESEARCH AND POLICY CENTER INC | Public charity | Exact | 2009-2011, 2013-2016, 2019, 2023-2024 | 10 | $549,233 | 2024 | $22,000 | show |
| RESOURCES LEGACY FUND | Public charity | Exact | 2014, 2016-2017, 2019-2024 | 9 | $515,000 | 2024 | $30,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2014, 2018, 2020-2024 | 8 | $223,200 | 2024 | $45,000 | show |
| THE ENERGY FOUNDATION | DAF sponsor | Exact | 2018-2019 | 2 | $198,000 | 2019 | $75,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $147,875 | 2024 | $20,080 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2017 | 9 | $127,500 | 2017 | $22,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2019-2020, 2022 | 3 | $85,000 | 2022 | $5,000 | show |
| PARK FOUNDATION INC | Private foundation | Fuzzy filed as “ENVIRONMENT CALIFORNIA RESEARCH & POLICY CENTER INC” | 2020-2022 | 3 | $75,000 | 2022 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2023 | 5 | $64,178 | 2023 | $13,219 | show |
| LIBERTY HILL FOUNDATION | DAF sponsor | Exact | 2014, 2016-2017, 2020-2021 | 5 | $55,500 | 2021 | $500 | show |
| CLIMATEWORKS FOUNDATION | Public charity | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| RESOURCES LEGACY FUND FOUNDATION | Public charity | Exact | 2015-2016 | 2 | $45,000 | 2016 | $30,000 | show |
| ENVIRONMENT AMERICA INC | Public charity | Exact | 2010 | 1 | $36,000 | 2010 | $36,000 | show |
| NATURAL RESOURCES DEFENSE COUNCIL INC | Public charity | Exact | 2023 | 1 | $35,000 | 2023 | $35,000 | show |
| SOLAR RIGHTS ALLIANCE | Public charity | Exact | 2021 | 1 | $27,000 | 2021 | $27,000 | show |
| THE SCHMIDT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ENVIRONMENT CALIFORNIA RESEARCH & POLICY CENTER INC” | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| HUMBOLDT AREA FOUNDATION | DAF sponsor | Exact | 2017, 2020 | 2 | $20,000 | 2020 | $10,000 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2017 | 1 | $10,400 | 2017 | $10,400 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $7,000 | 2010 | $7,000 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $2,000 | 2014 | $2,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ENVIRONMENT CALIFORNIA RESEARCH & POLICY CENTER INC” | 2020 | 2 | $500 | 2020 | $500 | show |
| RSF SOCIAL FINANCE INC | DAF sponsor | Exact | 2012 | 1 | $250 | 2012 | $250 | show |
| INTUIT FOUNDATION | Private foundation | Fuzzy filed as “ENVIRONMENT CALIFORNIA RESEARCH & POLICY CENTER INC” | 2010-2011 | 2 | $90 | 2011 | $40 | show |
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| MARIN CONSERVATION LEAGUE | CA | C30 | $686,180 | $390,688 | Executive Dir. | $66,113 | Same NTEE code C30, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,147,511 spent · pay $133,551 · grants $350,000 · events $10,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $606,951 | $491,826 | $92,682 | $22,443 | 52.9% | |
| Grants to US organizations and governments | $350,000 | $350,000 | - | - | 30.5% | |
| Other salaries and wages | $61,433 | $55,581 | $1,986 | $3,866 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $55,868 | $44,694 | $5,587 | $5,587 | 4.9% | |
| Occupancy | $14,707 | $12,917 | $727 | $1,063 | 1.3% | |
| Travel | $13,303 | $11,684 | $657 | $962 | 1.2% | |
| Conferences, conventions and meetings | $10,021 | $10,021 | - | - | 0.9% | |
| Fees: accounting | $9,817 | - | $9,817 | - | 0.9% | |
| Payroll taxes | $8,858 | $7,780 | $438 | $640 | 0.8% | |
| Other employee benefits | $5,492 | $4,993 | $162 | $337 | 0.5% | |
| Office expenses | $4,992 | $4,384 | $248 | $360 | 0.4% | |
| Insurance | $2,767 | - | $2,767 | - | 0.2% | |
| Pension plan contributions | $1,900 | $1,669 | $94 | $137 | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $1,214 | $1,023 | $138 | $53 | 0.1% |
| Information technology | $188 | $165 | $9 | $14 | 0.0% | |
| Total | $1,147,511 | 100% |
2023 · Form 990 · $738,112 spent · pay $141,036 · grants $0 · events $22,226
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $528,776 | $391,491 | $93,493 | $43,792 | 71.6% | |
| Other salaries and wages | $68,892 | $60,643 | $2,889 | $5,360 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $48,495 | $42,688 | $2,034 | $3,773 | 6.6% | |
| Conferences, conventions and meetings | $22,226 | $22,226 | - | - | 3.0% | |
| Travel | $16,076 | $14,151 | $674 | $1,251 | 2.2% | |
| Occupancy | $13,579 | $11,953 | $569 | $1,057 | 1.8% | |
| Other employee benefits | $11,087 | $9,759 | $465 | $863 | 1.5% | |
| Payroll taxes | $8,622 | $7,589 | $362 | $671 | 1.2% | |
| Fees: accounting | $7,968 | - | $7,968 | - | 1.1% | |
| Office expenses | $4,768 | $4,197 | $200 | $371 | 0.6% | |
| Pension plan contributions | $3,940 | $3,468 | $165 | $307 | 0.5% | |
| Insurance | $3,010 | - | $3,010 | - | 0.4% | |
| Other (as described) | MISCBOOKSSUBSCRIPTIONS | $391 | $345 | $16 | $30 | 0.1% |
| Information technology | $123 | $108 | $5 | $10 | 0.0% | |
| Other (as described) | FILING FEES | $100 | - | $100 | - | 0.0% |
| Other (as described) | COALITION DUES | $59 | $59 | - | - | 0.0% |
| Total | $738,112 | 100% |
2022 · Form 990 · $1,140,533 spent · pay $135,946 · grants $375,000 · events $5,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $581,134 | $443,213 | $104,670 | $33,251 | 51.0% | |
| Grants to US organizations and governments | $375,000 | $375,000 | - | - | 32.9% | |
| Pay: officers, directors, trustees, key employees | $128,115 | $112,774 | $5,373 | $9,968 | 11.2% | |
| Fees: accounting | $16,105 | - | $16,105 | - | 1.4% | |
| Travel | $14,367 | $12,646 | $603 | $1,118 | 1.3% | |
| Office expenses | $6,371 | $5,608 | $267 | $496 | 0.6% | |
| Conferences, conventions and meetings | $5,032 | $5,032 | - | - | 0.4% | |
| Payroll taxes | $4,494 | $3,956 | $188 | $350 | 0.4% | |
| Occupancy | $3,952 | $3,479 | $166 | $307 | 0.3% | |
| Pension plan contributions | $3,337 | $2,937 | $140 | $260 | 0.3% | |
| Insurance | $1,686 | - | $1,686 | - | 0.1% | |
| Other (as described) | MISCBOOKSSUBSCRIPTIONS | $436 | $383 | $19 | $34 | 0.0% |
| Information technology | $384 | $338 | $16 | $30 | 0.0% | |
| Other (as described) | FILING FEES | $120 | - | $120 | - | 0.0% |
| Total | $1,140,533 | 100% |
2021 · Form 990 · $433,708 spent · pay $80,417 · grants $40,000 · events $223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $151,463 | $42,328 | $59,788 | $49,347 | 34.9% | |
| Other (as described) | Citizen outreach | $115,636 | $115,636 | - | - | 26.7% |
| Grants to US organizations and governments | $40,000 | $40,000 | - | - | 9.2% | |
| Other salaries and wages | $39,430 | $37,423 | $50 | $1,957 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $33,198 | $26,558 | $3,320 | $3,320 | 7.7% | |
| Advertising and promotion | $24,400 | $24,400 | - | - | 5.6% | |
| Fees: accounting | $6,367 | - | $6,367 | - | 1.5% | |
| Insurance | $6,061 | - | $6,061 | - | 1.4% | |
| Occupancy | $5,486 | $4,832 | $255 | $399 | 1.3% | |
| Payroll taxes | $5,167 | $4,552 | $240 | $375 | 1.2% | |
| Pension plan contributions | $2,152 | $1,896 | $100 | $156 | 0.5% | |
| Travel | $1,818 | $1,602 | $84 | $132 | 0.4% | |
| Information technology | $976 | $859 | $49 | $68 | 0.2% | |
| Office expenses | $861 | $478 | $341 | $42 | 0.2% | |
| Other employee benefits | $470 | $413 | $22 | $35 | 0.1% | |
| Conferences, conventions and meetings | $223 | $223 | - | - | 0.1% | |
| Total | $433,708 | 100% |
2020 · Form 990 · $632,759 spent · pay $88,092 · grants $40,000 · events $210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Citizen outreach | $380,403 | $380,403 | - | - | 60.1% |
| Fees: other services | $97,057 | $33,635 | $44,445 | $18,977 | 15.3% | |
| Other salaries and wages | $40,420 | $34,341 | $1,634 | $4,445 | 6.4% | |
| Grants to US organizations and governments | $40,000 | $40,000 | - | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $27,404 | $23,284 | $1,107 | $3,013 | 4.3% | |
| Payroll taxes | $14,750 | $12,532 | $596 | $1,622 | 2.3% | |
| Insurance | $9,581 | - | $9,581 | - | 1.5% | |
| Occupancy | $8,164 | $6,936 | $330 | $898 | 1.3% | |
| Fees: accounting | $6,300 | - | $6,300 | - | 1.0% | |
| Pension plan contributions | $2,775 | $2,358 | $112 | $305 | 0.4% | |
| Other employee benefits | $2,743 | $2,330 | $111 | $302 | 0.4% | |
| Office expenses | $1,121 | $846 | $166 | $109 | 0.2% | |
| Information technology | $928 | $789 | $37 | $102 | 0.1% | |
| Other (as described) | Dues & filing fees | $846 | $500 | $346 | - | 0.1% |
| Conferences, conventions and meetings | $210 | $210 | - | - | 0.0% | |
| Travel | $57 | $49 | $2 | $6 | 0.0% | |
| Total | $632,759 | 100% |
2019 · Form 990 · $304,520 spent · pay $115,513 · grants $40,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $119,238 | $47,898 | $53,642 | $17,698 | 39.2% | |
| Pay: officers, directors, trustees, key employees | $69,391 | $55,513 | $6,939 | $6,939 | 22.8% | |
| Grants to US organizations and governments | $40,000 | $40,000 | - | - | 13.1% | |
| Other salaries and wages | $34,412 | $27,530 | $3,441 | $3,441 | 11.3% | |
| Insurance | $11,557 | - | $11,557 | - | 3.8% | |
| Other employee benefits | $8,678 | $6,942 | $868 | $868 | 2.8% | |
| Fees: accounting | $6,256 | - | $6,256 | - | 2.1% | |
| Occupancy | $5,316 | $4,252 | $532 | $532 | 1.7% | |
| Travel | $4,898 | $3,918 | $490 | $490 | 1.6% | |
| Pension plan contributions | $2,702 | $2,162 | $270 | $270 | 0.9% | |
| Information technology | $1,444 | $1,156 | $144 | $144 | 0.5% | |
| Payroll taxes | $330 | $264 | $33 | $33 | 0.1% | |
| Office expenses | $298 | $204 | $69 | $25 | 0.1% | |
| Total | $304,520 | 100% |
2018 · Form 990 · $308,624 spent · pay $56,586 · grants $135,000 · events $4,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $135,000 | $135,000 | - | - | 43.7% | |
| Fees: other services | $81,392 | $22,598 | $58,794 | - | 26.4% | |
| Pay: officers, directors, trustees, key employees | $42,750 | $34,200 | $4,275 | $4,275 | 13.9% | |
| Occupancy | $7,980 | $6,384 | $798 | $798 | 2.6% | |
| Office expenses | $7,868 | $6,873 | $134 | $861 | 2.5% | |
| Fees: accounting | $7,510 | - | $7,510 | - | 2.4% | |
| Other salaries and wages | $6,555 | $5,244 | $656 | $655 | 2.1% | |
| Other employee benefits | $5,048 | $4,038 | $505 | $505 | 1.6% | |
| Travel | $4,852 | $3,882 | $485 | $485 | 1.6% | |
| Conferences, conventions and meetings | $4,057 | $4,057 | - | - | 1.3% | |
| Other (as described) | Printing and Publications | $1,610 | $1,288 | $161 | $161 | 0.5% |
| Information technology | $1,603 | $1,283 | $160 | $160 | 0.5% | |
| Payroll taxes | $1,491 | $1,193 | $149 | $149 | 0.5% | |
| Pension plan contributions | $742 | $594 | $74 | $74 | 0.2% | |
| Other (as described) | Postage and Shipping | $166 | $133 | $17 | $16 | 0.1% |
| Total | $308,624 | 100% |
2017 · Form 990 · $252,934 spent · pay $68,485 · grants $0 · events $3,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $161,163 | $110,334 | $50,829 | - | 63.7% | |
| Other salaries and wages | $36,505 | $32,745 | $111 | $3,649 | 14.4% | |
| Pay: officers, directors, trustees, key employees | $19,659 | $15,725 | $1,967 | $1,967 | 7.8% | |
| Fees: accounting | $8,205 | - | $8,205 | - | 3.2% | |
| Other employee benefits | $5,537 | $4,778 | $205 | $554 | 2.2% | |
| Travel | $4,815 | $4,156 | $178 | $481 | 1.9% | |
| Payroll taxes | $4,411 | $3,807 | $163 | $441 | 1.7% | |
| Conferences, conventions and meetings | $3,267 | $3,267 | - | - | 1.3% | |
| Occupancy | $3,027 | $2,612 | $112 | $303 | 1.2% | |
| Pension plan contributions | $2,373 | $2,048 | $88 | $237 | 0.9% | |
| Information technology | $1,383 | $1,190 | $55 | $138 | 0.5% | |
| Other (as described) | Printing and Publications | $1,106 | $952 | $44 | $110 | 0.4% |
| Insurance | $1,057 | - | $1,057 | - | 0.4% | |
| Office expenses | $277 | $124 | $138 | $15 | 0.1% | |
| Other (as described) | Postage and Shipping | $149 | $128 | $6 | $15 | 0.1% |
| Total | $252,934 | 100% |
2016 · Form 990 · $434,546 spent · pay $101,515 · grants $0 · events $10,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Citizen outreach | $150,000 | $150,000 | - | - | 34.5% |
| Fees: other services | $115,638 | $59,879 | $55,759 | - | 26.6% | |
| Other salaries and wages | $36,473 | $31,317 | $1,509 | $3,647 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $33,058 | $28,385 | $1,367 | $3,306 | 7.6% | |
| Other (as described) | Dues & memberships | $20,503 | $20,503 | - | - | 4.7% |
| Pension plan contributions | $17,200 | $14,792 | $688 | $1,720 | 4.0% | |
| Conferences, conventions and meetings | $10,653 | $10,653 | - | - | 2.5% | |
| Other employee benefits | $8,989 | $7,731 | $359 | $899 | 2.1% | |
| Travel | $8,247 | $7,085 | $337 | $825 | 1.9% | |
| Insurance | $8,162 | - | $8,162 | - | 1.9% | |
| Fees: accounting | $8,139 | - | $8,139 | - | 1.9% | |
| Occupancy | $6,972 | $5,990 | $285 | $697 | 1.6% | |
| Payroll taxes | $5,795 | $4,984 | $232 | $579 | 1.3% | |
| Information technology | $2,637 | $2,268 | $105 | $264 | 0.6% | |
| Other (as described) | Printing and Publications | $1,553 | $1,336 | $62 | $155 | 0.4% |
| Depreciation and depletion | $301 | $259 | $12 | $30 | 0.1% | |
| Office expenses | $126 | $43 | $77 | $6 | 0.0% | |
| Other (as described) | Postage and Shipping | $100 | $86 | $4 | $10 | 0.0% |
| Total | $434,546 | 100% |
2015 · Form 990 · $456,158 spent · pay $118,897 · grants $0 · events $4,167
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Citizen outreach | $150,000 | $150,000 | - | - | 32.9% |
| Fees: management | $103,791 | $25,948 | $77,843 | - | 22.8% | |
| Other salaries and wages | $61,489 | $52,880 | $2,460 | $6,149 | 13.5% | |
| Pay: officers, directors, trustees, key employees | $34,860 | $29,980 | $1,394 | $3,486 | 7.6% | |
| Fees: other services | $16,392 | $16,392 | - | - | 3.6% | |
| Other (as described) | Dues & memberships | $15,894 | $15,894 | - | - | 3.5% |
| Other employee benefits | $13,139 | $11,300 | $525 | $1,314 | 2.9% | |
| Insurance | $10,531 | - | $10,531 | - | 2.3% | |
| Travel | $10,352 | $8,907 | $410 | $1,035 | 2.3% | |
| Occupancy | $8,070 | $6,940 | $323 | $807 | 1.8% | |
| Fees: accounting | $7,870 | - | $7,870 | - | 1.7% | |
| Payroll taxes | $6,888 | $5,924 | $275 | $689 | 1.5% | |
| Conferences, conventions and meetings | $4,167 | $4,167 | - | - | 0.9% | |
| Office expenses | $4,015 | $3,905 | $53 | $57 | 0.9% | |
| Other (as described) | Printing and Publications | $3,867 | $3,326 | $155 | $386 | 0.8% |
| Pension plan contributions | $2,521 | $2,168 | $101 | $252 | 0.6% | |
| Information technology | $1,812 | $1,559 | $72 | $181 | 0.4% | |
| Depreciation and depletion | $300 | $258 | $12 | $30 | 0.1% | |
| Other (as described) | Postage and Shipping | $200 | $172 | $8 | $20 | 0.0% |
| Total | $456,158 | 100% |
2014 · Form 990 · $326,674 spent · pay $96,757 · grants $10,005 · events $8,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Dues & memberships | $83,571 | $83,571 | - | - | 25.6% |
| Other salaries and wages | $45,653 | $40,009 | $1,078 | $4,566 | 14.0% | |
| Pay: officers, directors, trustees, key employees | $37,585 | $30,069 | $3,758 | $3,758 | 11.5% | |
| Fees: other services | $28,066 | $28,066 | - | - | 8.6% | |
| Occupancy | $21,850 | $18,390 | $1,275 | $2,185 | 6.7% | |
| Other (as described) | Grants out$5,000 | $19,659 | $19,659 | - | - | 6.0% |
| Office expenses | $10,947 | $9,056 | $807 | $1,084 | 3.4% | |
| Other (as described) | Bad debts | $10,877 | $9,223 | $566 | $1,088 | 3.3% |
| Travel | $10,263 | $8,638 | $599 | $1,026 | 3.1% | |
| Grants to US organizations and governments | $10,005 | $10,005 | - | - | 3.1% | |
| Insurance | $9,257 | - | $9,257 | - | 2.8% | |
| Conferences, conventions and meetings | $8,166 | $8,166 | - | - | 2.5% | |
| Fees: accounting | $7,839 | - | $7,839 | - | 2.4% | |
| Payroll taxes | $7,112 | $5,974 | $427 | $711 | 2.2% | |
| Other employee benefits | $6,407 | $5,382 | $384 | $641 | 2.0% | |
| Other (as described) | Printing and Publications | $4,437 | $3,738 | $255 | $444 | 1.4% |
| Information technology | $2,498 | $2,102 | $146 | $250 | 0.8% | |
| All other expenses | $2,181 | $1,832 | $131 | $218 | 0.7% | |
| Depreciation and depletion | $301 | $253 | $18 | $30 | 0.1% | |
| Total | $326,674 | 100% |
2013 · Form 990 · $547,994 spent · pay $142,950 · grants $0 · events $602
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Dues & memberships | $141,087 | $141,087 | - | - | 25.7% |
| Fees: other services | $103,721 | $103,721 | - | - | 18.9% | |
| Other salaries and wages | $92,642 | $77,852 | $4,176 | $10,614 | 16.9% | |
| Fees: management | $57,398 | $14,349 | $43,049 | - | 10.5% | |
| Other (as described) | Printing and Publications | $35,110 | $29,141 | $2,107 | $3,862 | 6.4% |
| Pay: officers, directors, trustees, key employees | $29,486 | $23,590 | $2,948 | $2,948 | 5.4% | |
| Travel | $19,861 | $16,659 | $1,103 | $2,099 | 3.6% | |
| Occupancy | $18,081 | $15,022 | $1,054 | $2,005 | 3.3% | |
| Other employee benefits | $10,422 | $8,671 | $605 | $1,146 | 1.9% | |
| Payroll taxes | $10,400 | $8,653 | $603 | $1,144 | 1.9% | |
| Insurance | $9,875 | - | $9,875 | - | 1.8% | |
| Fees: accounting | $8,241 | - | $8,241 | - | 1.5% | |
| Office expenses | $6,453 | $5,261 | $459 | $733 | 1.2% | |
| Information technology | $3,105 | $2,577 | $186 | $342 | 0.6% | |
| Other (as described) | Postage and Shipping | $1,210 | $1,005 | $72 | $133 | 0.2% |
| Conferences, conventions and meetings | $602 | $602 | - | - | 0.1% | |
| Depreciation and depletion | $300 | $249 | $18 | $33 | 0.1% | |
| Total | $547,994 | 100% |
2012 · Form 990 · $868,178 spent · pay $130,023 · grants $0 · events $8,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Public education outreach | $542,340 | $542,340 | - | - | 62.5% |
| Other salaries and wages | $70,362 | $61,535 | $3,598 | $5,229 | 8.1% | |
| Fees: management | $44,649 | $11,162 | $33,487 | - | 5.1% | |
| Fees: other services | $37,723 | $20,454 | - | $17,269 | 4.3% | |
| Other (as described) | Dues & memberships | $36,723 | $36,723 | - | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $32,654 | $28,556 | $1,672 | $2,426 | 3.8% | |
| Travel | $17,855 | $15,614 | $914 | $1,327 | 2.1% | |
| Other employee benefits | $16,504 | $14,433 | $845 | $1,226 | 1.9% | |
| Occupancy | $12,174 | $10,646 | $623 | $905 | 1.4% | |
| Insurance | $11,553 | - | $11,553 | - | 1.3% | |
| Other (as described) | Printing and Publications | $10,655 | $9,317 | $546 | $792 | 1.2% |
| Conferences, conventions and meetings | $8,744 | $8,744 | - | - | 1.0% | |
| Fees: accounting | $7,631 | - | $7,631 | - | 0.9% | |
| Payroll taxes | $6,499 | $5,683 | $333 | $483 | 0.7% | |
| Pension plan contributions | $4,004 | $3,501 | $205 | $298 | 0.5% | |
| Office expenses | $3,655 | $3,136 | $259 | $260 | 0.4% | |
| Information technology | $2,492 | $2,179 | $128 | $185 | 0.3% | |
| Other (as described) | Postage and Shipping | $1,388 | $1,214 | $71 | $103 | 0.2% |
| Depreciation and depletion | $573 | $501 | $29 | $43 | 0.1% | |
| Total | $868,178 | 100% |
2011 · Form 990 · $629,311 spent · pay $138,578 · grants $0 · events $9,351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Public education outreach | $297,671 | $297,671 | - | - | 47.3% |
| Other salaries and wages | $98,756 | $82,916 | $4,882 | $10,958 | 15.7% | |
| Fees: other services | $64,017 | $30,973 | $20,544 | $12,500 | 10.2% | |
| Other (as described) | Dues & memberships | $60,997 | $60,997 | - | - | 9.7% |
| Pay: officers, directors, trustees, key employees | $17,462 | $14,747 | $837 | $1,878 | 2.8% | |
| Travel | $12,891 | $10,824 | $637 | $1,430 | 2.0% | |
| Occupancy | $12,783 | $10,733 | $632 | $1,418 | 2.0% | |
| Other (as described) | Printing and Publications | $12,414 | $12,414 | - | - | 2.0% |
| Payroll taxes | $11,781 | $9,891 | $582 | $1,308 | 1.9% | |
| Conferences, conventions and meetings | $9,351 | $9,351 | - | - | 1.5% | |
| Other employee benefits | $8,978 | $7,538 | $444 | $996 | 1.4% | |
| Fees: accounting | $8,101 | - | $8,101 | - | 1.3% | |
| Insurance | $7,678 | - | $7,678 | - | 1.2% | |
| Information technology | $1,771 | $1,771 | - | - | 0.3% | |
| Pension plan contributions | $1,601 | $1,259 | $105 | $237 | 0.3% | |
| Other (as described) | Postage and Shipping | $1,490 | $1,416 | $37 | $37 | 0.2% |
| Office expenses | $1,130 | $986 | $112 | $32 | 0.2% | |
| Depreciation and depletion | $439 | $368 | $22 | $49 | 0.1% | |
| Total | $629,311 | 100% |
2010 · Form 990 · $503,925 spent · pay $112,225 · grants $0 · events $4,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Public education outreach | $181,564 | $181,564 | - | - | 36.0% |
| Fees: other services | $84,432 | $60,587 | $11,947 | $11,898 | 16.8% | |
| Other (as described) | Dues & memberships | $66,342 | $66,342 | - | - | 13.2% |
| Other salaries and wages | $64,671 | $54,507 | $3,847 | $6,317 | 12.8% | |
| Pay: officers, directors, trustees, key employees | $26,645 | $22,456 | $1,586 | $2,603 | 5.3% | |
| Travel | $14,433 | $11,981 | $990 | $1,462 | 2.9% | |
| Other employee benefits | $13,165 | $11,096 | $783 | $1,286 | 2.6% | |
| Other (as described) | Printing and Publications | $10,816 | $10,816 | - | - | 2.1% |
| Occupancy | $10,343 | $8,718 | $615 | $1,010 | 2.1% | |
| Insurance | $6,144 | - | $6,144 | - | 1.2% | |
| Payroll taxes | $6,002 | $5,059 | $357 | $586 | 1.2% | |
| Conferences, conventions and meetings | $4,708 | $4,708 | - | - | 0.9% | |
| Office expenses | $4,442 | $3,879 | $266 | $297 | 0.9% | |
| Fees: accounting | $3,676 | - | $3,676 | - | 0.7% | |
| Information technology | $2,171 | $2,171 | - | - | 0.4% | |
| Other (as described) | Postage and Shipping | $2,022 | $1,920 | $51 | $51 | 0.4% |
| Pension plan contributions | $1,742 | $1,468 | $104 | $170 | 0.3% | |
| Depreciation and depletion | $607 | $512 | $30 | $65 | 0.1% | |
| Total | $503,925 | 100% |