SPAN INCORPORATED
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Plain text SPAN INCORPORATED. furp.org, nonprofit organization profile, tax years 2009–2023. https://furp.org/org/751497010. Retrieved 2026-10-21.
APA furp.org. (n.d.). SPAN INCORPORATED [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 21, 2026, from https://furp.org/org/751497010
MLA “SPAN INCORPORATED.” furp.org, tax years 2009–2023, https://furp.org/org/751497010. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $5.6M · expenses $5.3M · assets $3.6M
- EIN
- 75-1497010
- Address
- 1800 MALONE ST, DENTON, TX 76201-1746
- Website
- www.span-transit.org
- NTEE code
- P520
- Subsection
- 501(c)(3)
- Ruling year
- 1976
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Transportation and Nutrition Services to Seniors and Others.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Michele Mcmahon | Executive Dir. | 2018-2023 | $136,145 | $640,009 | 1 |
| P J Patel | CFO | 2023 | $98,745 | $98,745 | 1 |
| Clifford Splawn (former) | Business Mgr | 2009-2019 | $80,512 | $782,225 | 1 |
| Deborah Robertson (former) | Executive Dir. | 2010-2017 | $97,760 | $545,492 | 1 |
| Linda Leuckel (former) | Executive Direc | 2009-2010 | $15,288 | $94,615 | 1 |
| Nicholas Gray (former) | Finance Manager | 2020 | $76,819 | $76,819 | 1 |
| Melanie Boutwell (former) | DIR. OF FINANCE | 2020-2021 | $58,557 | $58,557 | 1 |
| Amanda Franklin (former) | Executive Direc | 2009-2010 | $38,750 | $38,750 | 1 |
| Pankaj Patel (former) | Dir of Finance | 2022 | $14,812 | $14,812 | 1 |
Officers and directors, no compensation reported
53 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 |
|---|---|---|---|---|---|
| Glenn Kimball | Director | 2011-2023 | 1 | $0 reported | 1 |
| Bob Garrison | Director | 2019-2023 | 1 | $0 reported | 1 |
| Simeon O Terry | Treasurer | 2019-2023 | 1 | $0 reported | 1 |
| Pam Shelton | Chairman | 2023 | 1 | $0 reported | 1 |
| Hector Flores | Director | 2020-2023 | 1 | $0 reported | 1 |
| James White | Secretary | 2023 | 1 | $0 reported | 1 |
| Sara J Arnold | Director | 2022-2023 | 1 | $0 reported | 1 |
| Willie Scales | Director | 2023 | 1 | $0 reported | 1 |
| Doris A Scales | Director | 2023 | 1 | $0 reported | 1 |
| Regina Wright | Director | 2022-2023 | 1 | $0 reported | 1 |
| James Parker | Director | 2022-2023 | 1 | $0 reported | 1 |
| Gwen Hein | Director | 2023 | 1 | $0 reported | 1 |
| Tina Gleisner | Director | 2023 | 1 | $0 reported | 1 |
| Christel Prttinos | Director | 2023 | 1 | $0 reported | 1 |
| Frankie Lynn Moon (former) | Vice Chair | 2022 | 1 | $0 reported | 1 |
| John Roberts (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Anne Scales (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Amy Jensen (former) | Secretary | 2018-2022 | 1 | $0 reported | 1 |
| Pamela Shelton (former) | Director | 2022 | 1 | $0 reported | 1 |
| Dr Michelle Fowler (former) | Director | 2022 | 1 | $0 reported | 1 |
| Richard Eubanks (former) | Director | 2022 | 1 | $0 reported | 1 |
| Jamie White (former) | Director | 2022 | 1 | $0 reported | 1 |
| Becky Bono (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Amanda Gardiner (former) | Director | 2015-2021 | 1 | $0 reported | 1 |
| Lori Williams (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| Christopher Haverstick (former) | Chair | 2017-2021 | 1 | $0 reported | 1 |
| Bob Neander (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| Taffeta Graves (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| Jason Seals (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| Anil Keswani (former) | Chairman | 2013-2019 | 1 | $0 reported | 1 |
| James Hilton (former) | Chair | 2013-2018 | 1 | $0 reported | 1 |
| Catherine Johnston (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Julie Hydock (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Thomas Campbell (former) | Director | 2012-2017 | 1 | $0 reported | 1 |
| Georgia A Leech (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Bill Thomas (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Ron McGriff (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Rick Woolfolk (former) | Director | 2010-2016 | 1 | $0 reported | 1 |
| Kathy Butler (former) | Secretary | 2010-2016 | 1 | $0 reported | 1 |
| Vicki Peake (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Mary Thomann (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Sandy Sage (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Mary Saunders (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Carolyn M Bednar (former) | Director | 2009-2014 | 1 | $0 reported | 1 |
| Jack Vawter (former) | Director | 2009-2012 | 1 | $0 reported | 1 |
| Carol Hoffman (former) | Director | 2009-2012 | 1 | $0 reported | 1 |
| Karyn Pitner (former) | Secretary | 2010-2012 | 1 | $0 reported | 1 |
| Tyler Wood (former) | Chair | 2009-2011 | 1 | $0 reported | 1 |
| George Quesada (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Richard Taliaferro (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Greg Condon (former) | Director | 2009 | 1 | $0 reported | 1 |
| Derrell Bulls (former) | Director | 2009 | 1 | $0 reported | 1 |
| Blake Seylhouwer (former) | Treasurer | 2009 | 1 | $0 reported | 1 |
People by year
2023 · 16 people listed · 2 paid, $235K · 108 employees · 245 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Mcmahon | Executive Dir. | 40 | $136,145 | $0 | $0 | $136,145 | 1 |
| P J PATEL | CFO | 40 | $98,745 | $0 | $0 | $98,745 | 1 |
| Glenn Kimball | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Garrison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Simeon O Terry | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM SHELTON | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR FLORES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WHITE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA J ARNOLD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIE SCALES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS A SCALES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA WRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PARKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN HEIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA GLEISNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTEL PRTTINOS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 2 paid, $136K · 108 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Mcmahon | Executive Dir. | 40 | $121,047 | $0 | $0 | $121,047 | 1 |
| Pankaj Patel | Dir of Finance | 40 | $14,812 | $0 | $0 | $14,812 | 1 |
| Glenn Kimball | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Frankie Lynn Moon | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Roberts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Garrison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Simeon O Terry | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Scales | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Jensen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Arnold | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Shelton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Michelle Fowler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Regina Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hector Flores | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Eubanks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Parker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie White | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 2 paid, $181K · 90 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Mcmahon | Executive Dir. | 40 | $122,147 | $0 | $0 | $122,147 | 1 |
| Melanie Boutwell | DIR. OF FINANCE | 40 | $58,557 | $0 | $0 | $58,557 | 1 |
| Glenn Kimball | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Becky Bono | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Gardiner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hector Flores | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Garrison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Simeon O Terry | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Haverstick | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Scales | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Neander | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Taffeta Graves | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Seals | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Jensen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 2 paid, $186K · 86 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Mcmahon | Executive Dir. | 40 | $109,171 | $0 | $0 | $109,171 | 1 |
| Nicholas Gray | Finance Manager | 40 | $76,819 | $0 | $0 | $76,819 | 1 |
| Glenn Kimball | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Becky Bono | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Gardiner | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Hector Flores | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Garrison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Simeon O Terry | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Haverstick | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Scales | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Neander | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Taffeta Graves | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Seals | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Jensen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Boutwell | DIR. OF FINANCE | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 2 paid, $187K · 86 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Mcmahon | Executive Dir. | 40 | $106,157 | $0 | $0 | $106,157 | 1 |
| Clifford Splawn | Business Mgr | 40 | $80,512 | $0 | $0 | $80,512 | 1 |
| Glenn Kimball | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Becky Bono | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Gardiner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Roberts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anil Keswani | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Garrison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Simeon O Terry | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Haverstick | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Scales | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Neander | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Taffeta Graves | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Seals | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Jensen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 2 paid, $121K · 90 employees · 287 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clifford Splawn | Business Mgr | 40 | $75,256 | $0 | $0 | $75,256 | 1 |
| Michele Mcmahon | Executive Dir. | 40 | $45,342 | $0 | $0 | $45,342 | 1 |
| Glenn Kimball | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Hilton | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Gardiner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Roberts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anil Keswani | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Johnston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Hydock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Haverstick | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Scales | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Neander | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Taffeta Graves | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Seals | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Jensen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $175K · 83 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Robertson | Executive Dir. | 40 | $97,760 | $0 | $0 | $97,760 | 1 |
| Clifford Splawn | Business Mgr | 40 | $77,613 | $0 | $0 | $77,613 | 1 |
| Glenn Kimball | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| James Hilton | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Gardiner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anil Keswani | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Georgia A Leech | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Johnston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Hydock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Haverstick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 2 paid, $167K · 88 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Robertson | Executive Dir. | 40 | $91,750 | $0 | $0 | $91,750 | 1 |
| Clifford Splawn | Business Mgr | 40 | $75,171 | $0 | $0 | $75,171 | 1 |
| Glenn Kimball | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| James Hilton | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Gardiner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anil Keswani | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Georgia A Leech | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron McGriff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Woolfolk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Butler | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki Peake | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 2 paid, $136K · 74 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clifford Splawn | Business Mgr | 40 | $70,683 | $0 | $0 | $70,683 | 1 |
| Deborah Robertson | Executive Dir. | 40 | $65,390 | $0 | $0 | $65,390 | 1 |
| Glenn Kimball | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| James Hilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Gardiner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anil Keswani | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Georgia A Leech | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Thomann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Sage | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron McGriff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Woolfolk | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Butler | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki Peake | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 2 paid, $144K · 73 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Robertson | Executive Dir. | 40 | $74,697 | $0 | $0 | $74,697 | 1 |
| Clifford Splawn | Business Mgr | 40 | $69,297 | $0 | $0 | $69,297 | 1 |
| Glenn Kimball | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| James Hilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Saunders | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anil Keswani | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Georgia A Leech | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Thomann | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Sage | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron McGriff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn M Bednar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Woolfolk | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Butler | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki Peake | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 2 paid, $142K · 68 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Robertson | Executive Dir. | 40 | $73,723 | $0 | $0 | $73,723 | 1 |
| Clifford Splawn | Business Mgr | 40 | $67,886 | $0 | $0 | $67,886 | 1 |
| Glenn Kimball | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| James Hilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Saunders | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anil Keswani | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Georgia A Leech | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Thomann | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Sage | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron McGriff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn M Bednar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Woolfolk | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Butler | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki Peake | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 2 paid, $138K · 74 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Robertson | Executive Dir. | 40 | $71,280 | $0 | $0 | $71,280 | 1 |
| Clifford Splawn | Business Mgr | 40 | $66,657 | $0 | $0 | $66,657 | 1 |
| Kathy Butler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Woolfolk | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn M Bednar | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Vawter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Sage | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Thomann | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Hoffman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Saunders | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karyn Pitner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Kimball | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 2 paid, $137K · 79 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Robertson | Executive Dir. | 40 | $70,892 | $0 | $0 | $70,892 | 1 |
| Clifford Splawn | Business Mgr | 40 | $66,300 | $0 | $0 | $66,300 | 1 |
| Kathy Butler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Woolfolk | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn M Bednar | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Vawter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Sage | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Thomann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Wood | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Hoffman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| George Quesada | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Taliaferro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karyn Pitner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Kimball | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 3 paid, $122K · 71 employees · 209 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clifford Splawn | Business Mgr | 40 | $67,850 | $0 | $0 | $67,850 | 1 |
| Amanda Franklin | Executive Direc | 40 | $38,750 | $0 | $0 | $38,750 | 1 |
| Linda Leuckel | Executive Direc | 40 | $15,288 | $0 | $0 | $15,288 | 1 |
| Tyler Wood | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Woolfolk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Taliaferro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Butler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karyn Pitner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Vawter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Quesada | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Robertson | Executive Direc | 40 | $0 | $0 | $0 | $0 | 1 |
| Carolyn M Bednar | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Hoffman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 2 paid, $144K · 67 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Leuckel | Executive Direc | 40 | $79,327 | $0 | $0 | $79,327 | 1 |
| Clifford Splawn | Business Mgr | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| Tyler Wood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Taliaferro | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Vawter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Condon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Quesada | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Derrell Bulls | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn M Bednar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Hoffman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Blake Seylhouwer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Franklin | Executive Direc | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $5,557,573 | $5,254,067 | $3,649,419 | $3,492,380 | $5,171,979 | $320,043 | $234,890 | 108 | 245 |
| 2022 · Form 990 | ||||||||
| $5,077,644 | $4,680,144 | $3,289,927 | $3,188,874 | $4,711,289 | $317,556 | $135,859 | 108 | 250 |
| 2021 · Form 990 | ||||||||
| $4,009,590 | $4,162,784 | $2,873,116 | $2,791,374 | $3,647,799 | $267,414 | $180,704 | 90 | 205 |
| 2020 · Form 990 | ||||||||
| $3,771,108 | $3,327,949 | $3,087,160 | $2,944,568 | $3,447,204 | $265,173 | $109,171 | 86 | 250 |
| 2019 · Form 990 | ||||||||
| $3,436,340 | $3,234,246 | $2,545,445 | $2,501,409 | $3,007,720 | $412,261 | $186,670 | 86 | 100 |
| 2018 · Form 990 | ||||||||
| $3,169,846 | $3,291,723 | $2,349,750 | $2,299,315 | $2,678,098 | $479,616 | $120,598 | 90 | 287 |
| 2017 · Form 990 | ||||||||
| $3,082,761 | $3,302,229 | $2,465,476 | $2,421,192 | $2,440,671 | $641,111 | $175,373 | 83 | 225 |
| 2016 · Form 990 | ||||||||
| $3,547,464 | $3,193,491 | $2,690,583 | $2,640,660 | $2,822,869 | $721,588 | $166,921 | 88 | 225 |
| 2015 · Form 990 | ||||||||
| $3,021,078 | $3,029,835 | $2,326,218 | $2,286,687 | $2,408,708 | $794,445 | $136,073 | 74 | 225 |
| 2014 · Form 990 | ||||||||
| $2,823,712 | $2,773,131 | $2,340,050 | $2,295,444 | $2,282,930 | $604,014 | $143,994 | 73 | 225 |
| 2013 · Form 990 | ||||||||
| $2,777,759 | $2,753,837 | $2,385,661 | $2,244,863 | $2,182,164 | $643,137 | $141,609 | 68 | 225 |
| 2012 · Form 990 | ||||||||
| $2,733,513 | $2,716,285 | $2,273,242 | $2,220,941 | $1,984,073 | $736,475 | $137,937 | 74 | 225 |
| 2011 · Form 990 | ||||||||
| $2,673,182 | $3,013,524 | $2,248,025 | $2,203,713 | $1,953,770 | $704,078 | $137,192 | 79 | 225 |
| 2010 · Form 990 | ||||||||
| $3,298,052 | $2,615,451 | $2,599,290 | $2,544,055 | $2,544,809 | $749,022 | $121,888 | 71 | 209 |
| 2009 · Form 990 | ||||||||
| $2,938,166 | $2,445,724 | $1,912,979 | $1,861,454 | $2,257,379 | $718,911 | $144,327 | 67 | 350 |
Funders of this organization
15 grantors reported grants to this organization, $813,997 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 WAY OF DENTON COUNTY INC | Public charity | Exact | 2014-2017, 2020-2022 | 7 | $251,700 | 2022 | $17,500 | show |
| COSERV CHARITABLE FOUNDATION | Public charity | Exact | 2012-2013, 2015, 2017, 2019, 2023-2024 | 7 | $180,000 | 2024 | $40,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2016, 2018-2024 | 9 | $139,404 | 2024 | $12,275 | show |
| FORGOOD INC | DAF sponsor | Exact | 2015, 2018, 2020-2022 | 5 | $67,077 | 2022 | $5,567 | show |
| MEALS ON WHEELS AMERICA | Public charity | Exact | 2019-2023 | 5 | $62,859 | 2023 | $8,263 | show |
| TEXAS WOMENS FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $33,625 | 2016 | $16,750 | show |
| DENTON BENEFIT LEAGUE | Public charity | Fuzzy filed as “SPAN INCORPORATED” | 2014-2016 | 3 | $27,700 | 2016 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2022, 2024 | 3 | $22,330 | 2024 | $6,800 | show |
| CROSS TIMBERS ROTARY CLUB CHARITIES INC | Public charity | Exact | 2022-2023 | 2 | $13,257 | 2023 | $7,258 | show |
| LITTLE ELM AREA FOOD BANK | Public charity | Exact | 2015 | 1 | $8,800 | 2015 | $8,800 | show |
| W P & BULAH LUSE FOUNDATION | Private foundation | Fuzzy filed as “SPAN INCORPORATED” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “SPAN INCORPORATED” | 2021-2024 | 4 | $1,715 | 2024 | $1,415 | show |
| MCKESSON FOUNDATION | Private foundation | Fuzzy filed as “SPAN INCORPORATED” | 2018, 2021 | 2 | $199 | 2021 | $100 | show |
| UNITED WAY OF TARRANT COUNTY | Public charity | Exact | 2009 | 1 | $187 | 2009 | $187 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SPAN INCORPORATED” | 2020-2023 | 4 | $144 | 2023 | $44 | 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 (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NEWTRAX INCORPORATED | MN | P52 | $6,750,170 | $6,263,041 | EXECUTIVE DIRECTOR | $159,716 | Same NTEE code P52, revenue within 2x, similar name |
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| WEST RIVER TRANSIT AUTHORITY INC | SD | P52 | $5,961,701 | $4,405,212 | EXECUTIVE DIRECTOR | $148,968 | Same NTEE code P52, revenue within 2x, similar mission |
| UNIFIED HUMAN SERVICES TRANSPORTATION SYSTEM INC | VA | P52 | $7,766,259 | $6,886,826 | EXECUTIVE DI | $123,255 | Same NTEE code P52, revenue within 2x |
| BIG BEND TRANSIT INC | FL | P52 | $4,259,607 | $6,070,254 | GENERAL MANAGER | $139,435 | Same NTEE code P52, revenue within 2x |
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| SHOW BUS PUBLIC TRANSPORTATION NFP | IL | P52 | $3,143,525 | $3,376,802 | PRESIDENT | $117,849 | Same NTEE code P52, revenue within 2x |
| HONOR FLIGHT INC | VA | P52 | $4,780,661 | $3,485,140 | CEO | $196,472 | Same NTEE code P52, revenue within 2x |
| SHARED MOBILITY INC | NY | P52 | $2,955,742 | $2,460,581 | TREASURER | $0 | Same NTEE code P52, revenue within 2x |
| ALLIED COORDINATED TRANSPORTATION SERVICES INC | PA | P52 | $4,198,401 | $2,943,471 | CHIEF EXECUTIVE OFFICER | $294,057 | Same NTEE code P52, revenue within 2x |
| LOUISVILLE WHEELS TRANSPORTATION INC | KY | P52 | $4,378,381 | $3,403,169 | CEO | $137,514 | Same NTEE code P52, revenue within 2x |
| CHATHAM TRANSIT NETWORK | NC | P52 | $2,989,183 | $2,235,471 | EXECUTIVE DIRECTOR | $80,115 | Same NTEE code P52, revenue within 2x |
| COUNTY CONNECTION OF MIDLAND | MI | P52 | $3,698,817 | $3,257,511 | President | $0 | Same NTEE code P52, revenue within 2x |
| BUCKS COUNTY TRANSPORT INC | PA | P52 | $10,177,477 | $8,536,962 | CEO/CFO | $258,795 | Same NTEE code P52, revenue within 2x |
| RURAL COMMUNITY TRANSPORTATION INC | VT | P52 | $7,676,176 | $7,340,477 | Executive Director | $166,933 | Same NTEE code P52, revenue within 2x |
| EASY LIFT TRANSPORTATION INC | CA | P52 | $4,171,583 | $3,867,082 | EXECUTIVE DIRECTOR | $221,159 | Same NTEE code P52, revenue within 2x |
| SPECIAL SERVICES TRANSPORTATION AGENCY | VT | P52 | $6,011,701 | $5,859,205 | EXECUTIVE DI | $185,184 | Same NTEE code P52, revenue within 2x |
| BIS-MAN TRANSIT BOARD | ND | P52 | $6,647,600 | $6,518,637 | EXECUTIVE DIRECTOR | $130,110 | Same NTEE code P52, revenue within 2x |
| BOLIVAR COUNTY COUNCIL ON AGING INC | MS | P52 | $2,883,872 | $3,456,531 | Executive Director | $90,492 | Same NTEE code P52, revenue within 2x |
| COMMON COURTESY INC | GA | P52 | $5,569,926 | $5,266,931 | Co-Founder & Executive Dir | $148,800 | Same NTEE code P52, revenue within 2x |
| MEDICAL MOTOR SERVICE OF ROCHESTER AND MONROE COUNTY INC | NY | P52 | $9,692,209 | $7,221,865 | EXECUTIVE DIRECTOR | $187,382 | Same NTEE code P52, revenue within 2x |
| TRI RIVER TRANSIT AUTHORITY | WV | P52 | $2,942,260 | $2,818,655 | DIRECTOR | $0 | Same NTEE code P52, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $5,254,067 spent · pay $2,856,885 · grants $0 · events $40,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,215,685 | $1,960,161 | $206,513 | $49,011 | 42.2% | |
| Other (as described) | COST OF MEALS | $927,826 | $927,826 | - | - | 17.7% |
| Depreciation and depletion | $438,313 | $436,530 | $1,783 | - | 8.3% | |
| Other (as described) | FUEL & OIL | $282,325 | $282,325 | - | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $234,890 | - | $234,890 | - | 4.5% | |
| Other employee benefits | $195,659 | $156,527 | $35,219 | $3,913 | 3.7% | |
| Payroll taxes | $186,938 | $149,550 | $33,649 | $3,739 | 3.6% | |
| Other (as described) | VEHICLE REPAIRS & MAINTENANCE | $164,495 | $164,495 | - | - | 3.1% |
| Information technology | $103,046 | $93,256 | $8,244 | $1,546 | 2.0% | |
| Other (as described) | WORKERS COMPENSATION | $103,028 | $82,422 | $18,545 | $2,061 | 2.0% |
| All other expenses | $102,845 | $99,696 | $2,652 | $497 | 2.0% | |
| Insurance | $82,328 | $80,150 | $1,834 | $344 | 1.6% | |
| Fees: management | $51,524 | $51,524 | - | - | 1.0% | |
| Advertising and promotion | $48,380 | $48,380 | - | - | 0.9% | |
| Occupancy | $35,001 | $32,375 | $2,100 | $526 | 0.7% | |
| Pension plan contributions | $23,713 | $18,971 | $4,268 | $474 | 0.5% | |
| Fees: accounting | $20,200 | $17,928 | $1,913 | $359 | 0.4% | |
| Office expenses | $19,246 | $16,936 | $1,925 | $385 | 0.4% | |
| Conferences, conventions and meetings | $11,573 | $10,473 | $926 | $174 | 0.2% | |
| Travel | $7,052 | $7,052 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,138 | $28,838 | reported apart | |||
| Total | $5,254,067 | 100% |
2022 · Form 990 · $4,680,144 spent · pay $2,542,385 · grants $0 · events $57,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,074,322 | $1,600,292 | $430,626 | $43,404 | 44.3% | |
| Other (as described) | COST OF MEALS | $724,350 | $724,350 | - | - | 15.5% |
| Depreciation and depletion | $293,107 | $291,178 | $1,929 | - | 6.3% | |
| Other (as described) | FUEL & OIL | $274,335 | $274,335 | - | - | 5.9% |
| Other (as described) | VEHICLE REPAIRS & MAINTENANCE | $182,825 | $182,825 | - | - | 3.9% |
| Payroll taxes | $169,856 | $135,885 | $30,574 | $3,397 | 3.6% | |
| Other employee benefits | $162,348 | $129,879 | $29,222 | $3,247 | 3.5% | |
| Occupancy | $147,252 | $136,208 | $8,835 | $2,209 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $135,859 | $135,859 | - | - | 2.9% | |
| All other expenses | $116,643 | $111,945 | $4,558 | $140 | 2.5% | |
| Information technology | $112,753 | $102,042 | $9,020 | $1,691 | 2.4% | |
| Other (as described) | WORKERS COMP INSURANCE | $100,612 | $80,490 | $18,110 | $2,012 | 2.1% |
| Insurance | $68,353 | $66,365 | $1,674 | $314 | 1.5% | |
| Office expenses | $27,277 | $24,003 | $2,728 | $546 | 0.6% | |
| Advertising and promotion | $26,840 | $26,840 | - | - | 0.6% | |
| Travel | $21,734 | $21,734 | - | - | 0.5% | |
| Fees: accounting | $21,692 | $19,420 | $1,913 | $359 | 0.5% | |
| Conferences, conventions and meetings | $17,769 | $16,080 | $1,422 | $267 | 0.4% | |
| Fees: legal | $2,217 | $2,217 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,570 | $39,690 | reported apart | |||
| Total | $4,680,144 | 100% |
2021 · Form 990 · $4,162,784 spent · pay $2,331,935 · grants $0 · events $50,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,800,240 | $1,404,051 | $356,570 | $39,619 | 43.2% | |
| Other (as described) | Cost of Meals | $585,975 | $585,975 | - | - | 14.1% |
| Depreciation and depletion | $296,041 | $294,094 | $1,947 | - | 7.1% | |
| Other (as described) | Fuel & Oil | $293,198 | $293,198 | - | - | 7.0% |
| Other employee benefits | $191,162 | $152,929 | $34,410 | $3,823 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $180,704 | $180,704 | - | - | 4.3% | |
| Payroll taxes | $159,829 | $127,863 | $28,769 | $3,197 | 3.8% | |
| Other (as described) | Vehicle Repairs & Maintenance | $145,544 | $145,544 | - | - | 3.5% |
| Information technology | $116,681 | $105,597 | $9,334 | $1,750 | 2.8% | |
| Other (as described) | WORKERS COMPENSATION INSURANCE | $91,612 | $73,290 | $16,490 | $1,832 | 2.2% |
| All other expenses | $73,692 | $66,272 | $2,771 | $4,649 | 1.8% | |
| Insurance | $66,731 | $65,010 | $1,449 | $272 | 1.6% | |
| Occupancy | $64,086 | $59,280 | $3,845 | $961 | 1.5% | |
| Office expenses | $44,100 | $38,808 | $4,410 | $882 | 1.1% | |
| Conferences, conventions and meetings | $20,999 | $17,849 | $2,835 | $315 | 0.5% | |
| Fees: accounting | $16,500 | $14,929 | $1,323 | $248 | 0.4% | |
| Advertising and promotion | $11,585 | $11,585 | - | - | 0.3% | |
| Travel | $4,068 | $4,068 | - | - | 0.1% | |
| Fees: legal | $37 | $37 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,367 | $29,775 | reported apart | |||
| Total | $4,162,784 | 100% |
2020 · Form 990 · $3,327,949 spent · pay $1,828,823 · grants $0 · events $12,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,443,987 | $1,079,584 | $338,374 | $26,029 | 43.4% | |
| Other (as described) | Cost of Meals | $443,462 | $443,462 | - | - | 13.3% |
| Depreciation and depletion | $359,839 | $357,979 | $1,860 | - | 10.8% | |
| Other (as described) | Fuel & Oil | $160,791 | $160,791 | - | - | 4.8% |
| Other employee benefits | $150,997 | $115,571 | $32,896 | $2,530 | 4.5% | |
| Payroll taxes | $124,668 | $95,619 | $26,960 | $2,089 | 3.7% | |
| Other (as described) | Vehicle Repairs & Maintenance | $116,022 | $116,022 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $109,171 | $109,171 | - | - | 3.3% | |
| Information technology | $81,034 | $72,931 | $5,274 | $2,829 | 2.4% | |
| Other (as described) | WORKERS COMPENSATION INSURANCE | $71,250 | $54,533 | $15,523 | $1,194 | 2.1% |
| Insurance | $66,623 | $64,795 | $1,463 | $365 | 2.0% | |
| Occupancy | $54,053 | $49,459 | $3,243 | $1,351 | 1.6% | |
| All other expenses | $53,138 | $48,552 | $3,235 | $1,351 | 1.6% | |
| Office expenses | $36,396 | $31,846 | $3,640 | $910 | 1.1% | |
| Advertising and promotion | $17,364 | $17,364 | - | - | 0.5% | |
| Fees: accounting | $14,500 | $12,054 | $1,649 | $797 | 0.4% | |
| Conferences, conventions and meetings | $12,543 | $11,783 | $608 | $152 | 0.4% | |
| Fees: legal | $9,962 | $9,962 | - | - | 0.3% | |
| Travel | $2,149 | $2,149 | - | - | 0.1% | |
| Total | $3,327,949 | 100% |
2019 · Form 990 · $3,234,246 spent · pay $1,839,178 · grants $0 · events $15,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,368,966 | $1,211,014 | $157,952 | - | 42.3% | |
| Other (as described) | Cost of Meals | $465,945 | $465,945 | - | - | 14.4% |
| Depreciation and depletion | $327,279 | $324,676 | $2,603 | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $186,670 | $106,773 | $61,601 | $18,296 | 5.8% | |
| Other employee benefits | $158,496 | $134,268 | $22,364 | $1,864 | 4.9% | |
| Other (as described) | Fuel & Oil | $147,185 | $147,185 | - | - | 4.6% |
| Other (as described) | Vehicle Repairs & Maintenance | $125,247 | $125,247 | - | - | 3.9% |
| Payroll taxes | $125,046 | $106,006 | $17,569 | $1,471 | 3.9% | |
| Insurance | $70,580 | $68,823 | $1,406 | $351 | 2.2% | |
| Other (as described) | WORKERS COMPENSATION INSURANCE | $64,491 | $54,633 | $9,100 | $758 | 2.0% |
| All other expenses | $53,570 | $49,940 | $2,661 | $969 | 1.7% | |
| Information technology | $45,161 | $40,645 | $3,613 | $903 | 1.4% | |
| Occupancy | $42,544 | $39,353 | $2,553 | $638 | 1.3% | |
| Office expenses | $25,415 | $22,239 | $2,541 | $635 | 0.8% | |
| Fees: accounting | $15,000 | $13,500 | $1,200 | $300 | 0.5% | |
| Conferences, conventions and meetings | $5,998 | $5,548 | $360 | $90 | 0.2% | |
| Advertising and promotion | $5,266 | $5,266 | - | - | 0.2% | |
| Travel | $1,387 | $1,387 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,255 | $9,461 | reported apart | |||
| Total | $3,234,246 | 100% |
2018 · Form 990 · $3,291,723 spent · pay $1,779,868 · grants $0 · events $9,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,337,758 | $1,231,582 | $102,344 | $3,832 | 40.6% | |
| Other (as described) | Cost of Meals | $436,502 | $436,502 | - | - | 13.3% |
| Depreciation and depletion | $364,058 | $362,370 | $1,350 | $338 | 11.1% | |
| Other (as described) | Fuel & Oil | $243,699 | $243,699 | - | - | 7.4% |
| Other employee benefits | $202,175 | $180,100 | $19,705 | $2,370 | 6.1% | |
| Other (as described) | Vehicle Repairs & Maintenance | $182,076 | $182,076 | - | - | 5.5% |
| Pay: officers, directors, trustees, key employees | $120,598 | $67,535 | $39,797 | $13,266 | 3.7% | |
| Payroll taxes | $119,337 | $106,311 | $11,627 | $1,399 | 3.6% | |
| All other expenses | $65,361 | $59,729 | $2,704 | $2,928 | 2.0% | |
| Insurance | $65,070 | $63,340 | $1,384 | $346 | 2.0% | |
| Other (as described) | WORKERS COMPENSATION INSURANCE | $46,886 | $41,790 | $4,548 | $548 | 1.4% |
| Information technology | $32,524 | $29,272 | $2,602 | $650 | 1.0% | |
| Occupancy | $31,973 | $29,575 | $1,918 | $480 | 1.0% | |
| Office expenses | $16,958 | $15,262 | $1,272 | $424 | 0.5% | |
| Fees: accounting | $13,000 | $11,700 | $1,040 | $260 | 0.4% | |
| Conferences, conventions and meetings | $9,931 | $9,186 | $596 | $149 | 0.3% | |
| Travel | $2,114 | $2,114 | - | - | 0.1% | |
| Advertising and promotion | $1,703 | $1,703 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,642 | - | reported apart | |||
| Total | $3,291,723 | 100% |
2017 · Form 990 · $3,302,229 spent · pay $1,796,368 · grants $0 · events $5,256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,299,349 | $1,243,087 | $48,866 | $7,396 | 39.3% | |
| Other (as described) | Cost of Meals | $440,313 | $440,313 | - | - | 13.3% |
| Depreciation and depletion | $383,408 | $381,636 | $1,418 | $354 | 11.6% | |
| Other (as described) | Fuel & Oil | $245,799 | $245,799 | - | - | 7.4% |
| Other employee benefits | $186,076 | $170,346 | $12,584 | $3,146 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $175,373 | $98,209 | $57,873 | $19,291 | 5.3% | |
| Other (as described) | Vehicle Repairs & Maintenance | $132,086 | $132,086 | - | - | 4.0% |
| Payroll taxes | $117,546 | $106,825 | $8,577 | $2,144 | 3.6% | |
| All other expenses | $80,937 | $72,722 | $6,675 | $1,540 | 2.5% | |
| Insurance | $79,507 | $77,863 | $1,315 | $329 | 2.4% | |
| Other (as described) | TELEPHONE | $39,860 | $35,874 | $3,189 | $797 | 1.2% |
| Occupancy | $31,289 | $28,942 | $1,878 | $469 | 0.9% | |
| Information technology | $28,902 | $26,011 | $2,313 | $578 | 0.9% | |
| Pension plan contributions | $18,024 | $16,212 | $1,450 | $362 | 0.5% | |
| Office expenses | $17,721 | $15,949 | $1,418 | $354 | 0.5% | |
| Fees: accounting | $12,000 | $10,800 | $960 | $240 | 0.4% | |
| Advertising and promotion | $6,709 | $6,709 | - | - | 0.2% | |
| Conferences, conventions and meetings | $5,256 | $4,862 | $315 | $79 | 0.2% | |
| Travel | $2,074 | $2,074 | - | - | 0.1% | |
| Total | $3,302,229 | 100% |
2016 · Form 990 · $3,193,491 spent · pay $1,732,079 · grants $0 · events $3,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,244,951 | $1,219,565 | $19,039 | $6,347 | 39.0% | |
| Other (as described) | Cost of Meals | $431,778 | $431,778 | - | - | 13.5% |
| Depreciation and depletion | $395,783 | $395,273 | $383 | $127 | 12.4% | |
| Other (as described) | Fuel & Oil | $205,346 | $205,346 | - | - | 6.4% |
| Other employee benefits | $188,884 | $175,663 | $9,916 | $3,305 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $166,921 | $93,476 | $55,084 | $18,361 | 5.2% | |
| Other (as described) | Vehicle Repairs & Maintenance | $150,447 | $150,447 | - | - | 4.7% |
| Payroll taxes | $112,973 | $105,065 | $5,931 | $1,977 | 3.5% | |
| All other expenses | $77,805 | $73,001 | $3,767 | $1,037 | 2.4% | |
| Insurance | $61,105 | $60,280 | $619 | $206 | 1.9% | |
| Other (as described) | WORKERS COMPENSATION INSURANCE | $47,269 | $43,960 | $2,482 | $827 | 1.5% |
| Occupancy | $29,246 | $27,784 | $1,096 | $366 | 0.9% | |
| Information technology | $21,099 | $20,044 | $791 | $264 | 0.7% | |
| Pension plan contributions | $18,350 | $17,066 | $963 | $321 | 0.6% | |
| Office expenses | $17,008 | $15,817 | $893 | $298 | 0.5% | |
| Fees: accounting | $11,000 | $9,900 | $825 | $275 | 0.3% | |
| Advertising and promotion | $6,546 | $6,546 | - | - | 0.2% | |
| Conferences, conventions and meetings | $3,966 | $3,570 | $297 | $99 | 0.1% | |
| Travel | $3,014 | $3,014 | - | - | 0.1% | |
| Total | $3,193,491 | 100% |
2015 · Form 990 · $3,029,835 spent · pay $1,696,021 · grants $0 · events $7,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,275,778 | $1,236,820 | $29,219 | $9,739 | 42.1% | |
| Other (as described) | Cost of Meals | $402,157 | $402,157 | - | - | 13.3% |
| Depreciation and depletion | $365,562 | $364,877 | $514 | $171 | 12.1% | |
| Other (as described) | Fuel & Oil | $168,815 | $168,815 | - | - | 5.6% |
| Other employee benefits | $158,091 | $147,025 | $8,299 | $2,767 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $136,073 | $76,201 | $44,904 | $14,968 | 4.5% | |
| Other (as described) | Vehicle Repairs & Maintenance | $127,863 | $127,863 | - | - | 4.2% |
| Payroll taxes | $111,374 | $103,578 | $5,847 | $1,949 | 3.7% | |
| All other expenses | $75,513 | $71,072 | $3,687 | $754 | 2.5% | |
| Insurance | $57,902 | $56,750 | $864 | $288 | 1.9% | |
| Other (as described) | WORKERS COMPENSATION INSURANCE | $41,615 | $38,702 | $2,185 | $728 | 1.4% |
| Occupancy | $26,999 | $25,649 | $1,013 | $337 | 0.9% | |
| Information technology | $18,674 | $17,741 | $700 | $233 | 0.6% | |
| Office expenses | $15,854 | $14,744 | $832 | $278 | 0.5% | |
| Pension plan contributions | $14,705 | $13,675 | $773 | $257 | 0.5% | |
| Fees: accounting | $12,498 | $11,248 | $938 | $312 | 0.4% | |
| Advertising and promotion | $8,213 | $8,213 | - | - | 0.3% | |
| Conferences, conventions and meetings | $7,157 | $6,441 | $537 | $179 | 0.2% | |
| Travel | $4,992 | $4,992 | - | - | 0.2% | |
| Total | $3,029,835 | 100% |
2014 · Form 990 · $2,773,131 spent · pay $1,479,162 · grants $0 · events $6,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,070,610 | $1,049,354 | $15,942 | $5,314 | 38.6% | |
| Depreciation and depletion | $364,020 | $362,988 | $774 | $258 | 13.1% | |
| Other (as described) | Cost of Meals | $359,377 | $359,377 | - | - | 13.0% |
| Other (as described) | Fuel & Oil | $205,349 | $205,349 | - | - | 7.4% |
| Other employee benefits | $148,565 | $138,165 | $7,800 | $2,600 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $143,994 | $80,227 | $47,825 | $15,942 | 5.2% | |
| Other (as described) | Vehicle Repairs & Maintenance | $121,478 | $121,478 | - | - | 4.4% |
| Payroll taxes | $99,047 | $92,114 | $5,200 | $1,733 | 3.6% | |
| All other expenses | $65,302 | $60,468 | $3,480 | $1,354 | 2.4% | |
| Insurance | $45,611 | $44,812 | $599 | $200 | 1.6% | |
| Other (as described) | WORKERS COMPENSATION INSURANCE | $35,725 | $33,224 | $1,876 | $625 | 1.3% |
| Occupancy | $26,162 | $24,853 | $982 | $327 | 0.9% | |
| Information technology | $20,167 | $19,159 | $756 | $252 | 0.7% | |
| Pension plan contributions | $16,946 | $15,760 | $890 | $296 | 0.6% | |
| Office expenses | $11,821 | $10,994 | $620 | $207 | 0.4% | |
| Fees: accounting | $11,000 | $9,899 | $826 | $275 | 0.4% | |
| Fees: other services | $9,635 | $8,961 | $674 | - | 0.3% | |
| Advertising and promotion | $8,071 | $8,071 | - | - | 0.3% | |
| Conferences, conventions and meetings | $6,902 | $6,212 | $518 | $172 | 0.2% | |
| Travel | $3,349 | $3,349 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,665 | - | reported apart | |||
| Total | $2,773,131 | 100% |
2013 · Form 990 · $2,753,837 spent · pay $1,409,577 · grants $0 · events $3,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,018,414 | $972,615 | $32,579 | $13,220 | 37.0% | |
| Depreciation and depletion | $353,181 | $349,806 | $2,700 | $675 | 12.8% | |
| Other (as described) | Cost of Meals | $326,903 | $326,903 | - | - | 11.9% |
| Other (as described) | Fuel & Oil | $269,673 | $269,673 | - | - | 9.8% |
| Pay: officers, directors, trustees, key employees | $141,609 | $106,207 | $28,322 | $7,080 | 5.1% | |
| Other employee benefits | $136,827 | $127,249 | $7,184 | $2,394 | 5.0% | |
| Other (as described) | Vehicle Repairs & Maintenance | $109,083 | $109,083 | - | - | 4.0% |
| Payroll taxes | $96,697 | $89,928 | $5,077 | $1,692 | 3.5% | |
| All other expenses | $63,276 | $57,267 | $4,183 | $1,826 | 2.3% | |
| Fees: other services | $62,364 | $57,999 | $3,492 | $873 | 2.3% | |
| Insurance | $47,168 | $46,493 | $506 | $169 | 1.7% | |
| Other (as described) | WORKERS COMPENSATION INSURANCE | $32,617 | $30,333 | $1,713 | $571 | 1.2% |
| Occupancy | $26,228 | $24,917 | $983 | $328 | 1.0% | |
| Pension plan contributions | $16,030 | $14,908 | $841 | $281 | 0.6% | |
| Information technology | $15,840 | $15,840 | - | - | 0.6% | |
| Office expenses | $14,633 | $13,609 | $768 | $256 | 0.5% | |
| Fees: accounting | $12,000 | $10,800 | $1,200 | - | 0.4% | |
| Advertising and promotion | $5,199 | $5,199 | - | - | 0.2% | |
| Conferences, conventions and meetings | $3,154 | $2,839 | $236 | $79 | 0.1% | |
| Travel | $2,941 | $2,941 | - | - | 0.1% | |
| Total | $2,753,837 | 100% |
2012 · Form 990 · $2,716,285 spent · pay $1,382,612 · grants $0 · events $5,665
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,006,361 | $1,006,361 | - | - | 37.0% | |
| Other (as described) | Cost of Meals | $331,046 | $331,046 | - | - | 12.2% |
| Other (as described) | Fuel & Oil | $317,345 | $317,345 | - | - | 11.7% |
| Depreciation and depletion | $304,704 | $301,313 | $2,713 | $678 | 11.2% | |
| Other (as described) | Vehicle Repairs & Maintenance | $143,780 | $143,780 | - | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $137,937 | $58,708 | $59,422 | $19,807 | 5.1% | |
| Other employee benefits | $123,443 | $114,029 | $7,060 | $2,354 | 4.5% | |
| Payroll taxes | $99,323 | $92,442 | $5,161 | $1,720 | 3.7% | |
| All other expenses | $61,672 | $56,230 | $3,793 | $1,649 | 2.3% | |
| Insurance | $48,811 | $48,144 | $500 | $167 | 1.8% | |
| Information technology | $40,554 | $40,554 | - | - | 1.5% | |
| Other (as described) | WORKERS COMPENSATION INSURANCE | $26,923 | $24,909 | $1,511 | $503 | 1.0% |
| Occupancy | $23,652 | $22,469 | $887 | $296 | 0.9% | |
| Pension plan contributions | $15,548 | $14,295 | $940 | $313 | 0.6% | |
| Fees: accounting | $11,000 | $9,900 | $1,100 | - | 0.4% | |
| Office expenses | $10,448 | $9,717 | $548 | $183 | 0.4% | |
| Conferences, conventions and meetings | $5,665 | $5,099 | $425 | $141 | 0.2% | |
| Advertising and promotion | $4,434 | $4,434 | - | - | 0.2% | |
| Travel | $3,639 | $3,639 | - | - | 0.1% | |
| Total | $2,716,285 | 100% |
2011 · Form 990 · $3,013,524 spent · pay $1,357,860 · grants $0 · events $10,534
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $991,703 | $991,703 | - | - | 32.9% | |
| Other (as described) | TRANSFER OF TRANSIT BUSES | $369,336 | $369,336 | - | - | 12.3% |
| Other (as described) | Cost of Meals | $323,115 | $323,115 | - | - | 10.7% |
| Other (as described) | Fuel & Oil | $314,607 | $314,607 | - | - | 10.4% |
| Depreciation and depletion | $299,450 | $296,844 | $2,085 | $521 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $137,192 | $59,225 | $58,475 | $19,492 | 4.6% | |
| Other employee benefits | $117,912 | $108,599 | $6,985 | $2,328 | 3.9% | |
| All other expenses | $112,522 | $103,678 | $6,723 | $2,121 | 3.7% | |
| Other (as described) | Vehicle Repairs & Maintenance | $98,716 | $98,716 | - | - | 3.3% |
| Payroll taxes | $98,169 | $91,390 | $5,084 | $1,695 | 3.3% | |
| Insurance | $52,490 | $51,843 | $518 | $129 | 1.7% | |
| Occupancy | $28,893 | $27,448 | $1,156 | $289 | 1.0% | |
| Information technology | $13,748 | $13,748 | - | - | 0.5% | |
| Office expenses | $13,248 | $12,321 | $695 | $232 | 0.4% | |
| Pension plan contributions | $12,884 | $11,761 | $842 | $281 | 0.4% | |
| Conferences, conventions and meetings | $10,534 | $9,481 | $1,053 | - | 0.3% | |
| Fees: accounting | $10,501 | $9,451 | $1,050 | - | 0.3% | |
| Advertising and promotion | $4,823 | $4,823 | - | - | 0.2% | |
| Travel | $3,681 | $3,681 | - | - | 0.1% | |
| Total | $3,013,524 | 100% |
2010 · Form 990 · $2,615,451 spent · pay $1,373,898 · grants $0 · events $30,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,020,407 | $1,020,407 | - | - | 39.0% | |
| Other (as described) | Fuel & Oil | $303,728 | $303,728 | - | - | 11.6% |
| Other (as described) | Cost of Meals | $302,153 | $302,153 | - | - | 11.6% |
| Depreciation and depletion | $258,193 | $258,193 | - | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $121,888 | $54,498 | $57,763 | $9,627 | 4.7% | |
| Other employee benefits | $120,497 | $113,389 | $6,093 | $1,015 | 4.6% | |
| Other (as described) | Vehicle Repairs & Maintenance | $104,081 | $104,081 | - | - | 4.0% |
| Payroll taxes | $100,381 | $94,459 | $5,076 | $846 | 3.8% | |
| All other expenses | $68,368 | $52,573 | $4,583 | $11,212 | 2.6% | |
| Other (as described) | WORKERS COMPENSATION INSURANCE | $45,191 | $42,525 | $2,285 | $381 | 1.7% |
| Insurance | $42,803 | $42,210 | $593 | - | 1.6% | |
| Other (as described) | EQUIPMENT MAINTENANCE/FEES | $30,823 | $30,823 | - | - | 1.2% |
| Occupancy | $23,211 | $22,050 | $1,161 | - | 0.9% | |
| Office expenses | $17,368 | $16,500 | $868 | - | 0.7% | |
| Information technology | $13,135 | $13,135 | - | - | 0.5% | |
| Fees: accounting | $11,000 | $9,900 | $1,100 | - | 0.4% | |
| Pension plan contributions | $10,725 | $10,093 | $542 | $90 | 0.4% | |
| Advertising and promotion | $9,559 | $9,559 | - | - | 0.4% | |
| Travel | $6,047 | $6,047 | - | - | 0.2% | |
| Conferences, conventions and meetings | $5,893 | $5,303 | $590 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $24,778 | reported apart | |||
| Total | $2,615,451 | 100% |
2009 · Form 990 · $2,445,724 spent · pay $1,308,923 · grants $0 · events $6,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $942,291 | $942,291 | - | - | 38.5% | |
| Other (as described) | Cost of Meals | $303,351 | $303,351 | - | - | 12.4% |
| Other (as described) | Fuel & Oil | $219,504 | $219,504 | - | - | 9.0% |
| Depreciation and depletion | $194,862 | $194,862 | - | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $144,327 | $61,561 | $71,970 | $10,796 | 5.9% | |
| Other employee benefits | $117,613 | $108,655 | $7,790 | $1,168 | 4.8% | |
| Other (as described) | Vehicle Repairs & Maintenance | $112,897 | $112,897 | - | - | 4.6% |
| Payroll taxes | $94,569 | $87,365 | $6,264 | $940 | 3.9% | |
| All other expenses | $67,947 | $52,240 | $3,206 | $12,501 | 2.8% | |
| Other (as described) | WORKERS COMPENSATION INSURANCE | $50,991 | $47,107 | $3,377 | $507 | 2.1% |
| Insurance | $43,463 | $42,791 | $672 | - | 1.8% | |
| Other (as described) | EQUIPMENT MAINTENANCE/FEES | $40,395 | $40,395 | - | - | 1.7% |
| Occupancy | $22,078 | $20,974 | $1,104 | - | 0.9% | |
| Fees: legal | $19,265 | $17,339 | $1,926 | - | 0.8% | |
| Office expenses | $15,840 | $15,048 | $792 | - | 0.6% | |
| Information technology | $13,144 | $13,144 | - | - | 0.5% | |
| Advertising and promotion | $10,973 | $10,973 | - | - | 0.4% | |
| Pension plan contributions | $10,123 | $9,352 | $670 | $101 | 0.4% | |
| Fees: accounting | $9,500 | $8,550 | $950 | - | 0.4% | |
| Conferences, conventions and meetings | $6,741 | $6,067 | $674 | - | 0.3% | |
| Travel | $5,850 | $5,850 | - | - | 0.2% | |
| Total | $2,445,724 | 100% |