Cardiopulmonary Research Science and Technology Institute
Cite this
Plain text Cardiopulmonary Research Science and Technology Institute. furp.org, nonprofit organization profile, tax years 2010–2018. https://furp.org/org/cardiopulmonary-research-science-and-technology-institute-752738449. Retrieved 2026-10-29.
APA furp.org. (n.d.). Cardiopulmonary Research Science and Technology Institute [Nonprofit organization profile; tax years 2010–2018]. Retrieved October 29, 2026, from https://furp.org/org/cardiopulmonary-research-science-and-technology-institute-752738449
MLA “Cardiopulmonary Research Science and Technology Institute.” furp.org, tax years 2010–2018, https://furp.org/org/cardiopulmonary-research-science-and-technology-institute-752738449. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2018. Data: furp.org, CC BY 4.0.
2018 · Form 990EZ · revenue - · expenses $329 · assets $217K
- EIN
- 75-2738449
- Address
- 7900 Churchhill Way Room 14111, Dallas, TX 75251
- Website
- www.crsti.org
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Medical Research
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Angie Riley | Executive Director | 2010-2018 | $0 | $783,029 | 1 |
| Jill Foreman (former) | Employee | 2012-2016 | $0 | $328,837 | 1 |
| Tina Worley (former) | Employee | 2014-2016 | $0 | $101,909 | 1 |
| Syma Prince (former) | Employee | 2013-2016 | $0 | $100,257 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Neal R Haile CPA | Director, Treasurer | 2010-2018 | 1 | $0 reported | 1 |
| Lt General Charles Hamm | Director | 2010-2018 | 1 | $0 reported | 1 |
| Mark Golman Esq | Director | 2010-2018 | 1 | $0 reported | 1 |
| Hillel Feinberg | Director | 2010-2018 | 1 | $0 reported | 1 |
| Michael J Mack MD | Director | 2010-2018 | 1 | $0 reported | 1 |
| Tea Acuff MD | Director | 2010-2018 | 1 | $0 reported | 1 |
| Baxter Brinkman | Director | 2010-2018 | 1 | $0 reported | 1 |
| Jack Hanks | Director | 2010-2018 | 1 | $0 reported | 1 |
| Ken McGill (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
People by year
2018 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Neal R Haile CPA | Director, Treasurer | 1 | $0 | - | - | $0 | 1 |
| Lt General Charles Hamm | Director | 1 | $0 | - | - | $0 | 1 |
| Mark Golman Esq | Director | 1 | $0 | - | - | $0 | 1 |
| Hillel Feinberg | Director | 1 | $0 | - | - | $0 | 1 |
| Michael J Mack MD | Director | 1 | $0 | - | - | $0 | 1 |
| Tea Acuff MD | Director | 1 | $0 | - | - | $0 | 1 |
| Baxter Brinkman | Director | 1 | $0 | - | - | $0 | 1 |
| Jack Hanks | Director | 1 | $0 | - | - | $0 | 1 |
| Angie Riley | Executive Director | 1 | $0 | - | - | $0 | 1 |
2017 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Neal R Haile CPA | Director, Treasurer | 1 | $0 | - | - | $0 | 1 |
| Lt General Charles Hamm | Director | 1 | $0 | - | - | $0 | 1 |
| Mark Golman Esq | Director | 1 | $0 | - | - | $0 | 1 |
| Hillel Feinberg | Director | 1 | $0 | - | - | $0 | 1 |
| Michael J Mack MD | Director | 1 | $0 | - | - | $0 | 1 |
| Tea Acuff MD | Director | 1 | $0 | - | - | $0 | 1 |
| Baxter Brinkman | Director | 1 | $0 | - | - | $0 | 1 |
| Jack Hanks | Director | 1 | $0 | - | - | $0 | 1 |
| Angie Riley | Executive Director | 1 | $0 | - | - | $0 | 1 |
2016 · 12 people listed · 1 paid, $38K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angie Riley | Executive Director | 40 | $38,411 | - | - | $38,411 | 1 |
| Neal R Haile CPA | Director, Treasurer | 1 | $0 | - | - | $0 | 1 |
| Lt General Charles Hamm | Director | 1 | $0 | - | - | $0 | 1 |
| Mark Golman Esq | Director | 1 | $0 | - | - | $0 | 1 |
| Hillel Feinberg | Director | 1 | $0 | - | - | $0 | 1 |
| Michael J Mack MD | Director | 1 | $0 | - | - | $0 | 1 |
| Tea Acuff MD | Director | 1 | $0 | - | - | $0 | 1 |
| Jill Foreman | Employee | 40 | $0 | - | - | $0 | 1 |
| Baxter Brinkman | Director | 1 | $0 | - | - | $0 | 1 |
| Jack Hanks | Director | 1 | $0 | - | - | $0 | 1 |
| Syma Prince | Employee | 40 | $0 | - | - | $0 | 1 |
| Tina Worley | Employee | 40 | $0 | - | - | $0 | 1 |
2015 · 12 people listed · 1 paid, $162K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angie Riley | Executive Director | 40 | $161,513 | $0 | $0 | $161,513 | 1 |
| Neal R Haile CPA | Director, Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lt General Charles Hamm | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Golman Esq | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hillel Feinberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael J Mack MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tea Acuff MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Foreman | employee | 40 | $0 | $0 | $0 | $0 | 1 |
| Baxter Brinkman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Hanks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Syma Prince | Employee | 40 | $0 | $0 | $0 | $0 | 1 |
| Tina Worley | Employee | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 3 paid, $354K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angie Riley | Executive Director | 40 | $145,740 | $0 | $0 | $145,740 | 1 |
| Jill Foreman | employee | 40 | $106,677 | $0 | $0 | $106,677 | 1 |
| Tina Worley | Employee | 40 | $101,909 | $0 | $0 | $101,909 | 1 |
| Neal R Haile CPA | Director, Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lt General Charles Hamm | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Golman Esq | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hillel Feinberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael J Mack MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tea Acuff MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Baxter Brinkman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Hanks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Syma Prince | Employee | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 3 paid, $399K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angie Riley | Executive Director | 40 | $183,612 | $0 | $0 | $183,612 | 1 |
| Jill Foreman | employee | 40 | $114,958 | $0 | $0 | $114,958 | 1 |
| Syma Prince | Employee | 40 | $100,257 | $0 | $0 | $100,257 | 1 |
| Neal R Haile CPA | Director, Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lt General Charles Hamm | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Golman Esq | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hillel Feinberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael J Mack MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tea Acuff MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Baxter Brinkman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Hanks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $249K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angie Riley | Executive Director | 40 | $141,951 | $0 | $0 | $141,951 | 1 |
| Jill Foreman | employee | 40 | $107,202 | $0 | $0 | $107,202 | 1 |
| Neal R Haile CPA | Director, Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lt General Charles Hamm | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Golman Esq | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hillel Feinberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael J Mack MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tea Acuff MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Baxter Brinkman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Hanks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Neal R Haile CPA | Director, Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lt General Charles Hamm | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Golman Esq | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hillel Feinberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael J Mack MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tea Acuff MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angie Riley | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Ken McGill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Baxter Brinkman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Hanks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $112K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angie Riley | Executive Director | 40 | $111,802 | $0 | $0 | $111,802 | 1 |
| Neal R Haile CPA | Director, Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lt General Charles Hamm | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Golman Esq | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hillel Feinberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael J Mack MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tea Acuff MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken McGill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Baxter Brinkman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Hanks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2015 · 3 contractors · $483K (some amounts not reported)
| Name | Location | Service | Paid |
|---|---|---|---|
| Westin Galleria- Dallas | Event | $251,864 | |
| Baylor Research Institute | Dallas, TX | Research activities | $230,809 |
| Ovations | Production of DLV2014 | - |
2014 · 3 contractors · $365K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ovations | Production of DLV2014 | $137,350 | |
| Blue Cross Blue Shield | Health insurance | $134,479 | |
| Baylor Research Institute | Dallas, TX | Research activities | $93,446 |
2013 · 1 contractor · $176K
| Name | Location | Service | Paid |
|---|---|---|---|
| Baylor Research Institute | Research activities | $175,855 |
2012 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| Honors Institure for Cardiovascular Training | Dallas, TX | Training/educational Services | - |
2011 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| Honors Institure for Cardiovascular Training | Dallas, TX | Training/educational Services | - |
2010 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| Honors Institure for Cardiovascular Training | Dallas, TX | Training/educational Services | - |
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 |
|---|---|---|---|---|---|---|---|---|
| 2018 · Form 990EZ | ||||||||
| - | $329 | $217,260 | $217,260 | - | - | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $9,453 | $275,136 | $218,592 | $217,589 | - | - | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $38,160 | $194,487 | $492,967 | $483,272 | $38,160 | - | - | - | - |
| 2015 · Form 990 | ||||||||
| $1,727,670 | $2,472,917 | $3,489,771 | $3,466,871 | $11,566 | $1,715,780 | $161,513 | 0 | - |
| 2014 · Form 990 | ||||||||
| $4,133,552 | $3,360,869 | $4,508,189 | $4,218,518 | $31,159 | $4,101,536 | $145,740 | 0 | - |
| 2013 · Form 990 | ||||||||
| $3,925,994 | $2,547,294 | $3,455,579 | $3,412,769 | $92,081 | $3,833,750 | $183,612 | 0 | - |
| 2012 · Form 990 | ||||||||
| $3,759,687 | $2,714,211 | $2,112,093 | $2,080,853 | $104,718 | $3,654,887 | $141,951 | 0 | - |
| 2011 · Form 990 | ||||||||
| $2,064,537 | $1,938,659 | $1,004,684 | $985,062 | $19,005 | $2,045,532 | $126,977 | 0 | - |
| 2010 · Form 990 | ||||||||
| $2,573,026 | $2,533,104 | $985,303 | $859,184 | $74,441 | $2,498,531 | $111,802 | 0 | - |
Funders of this organization
1 grantor reported grants to this organization, $65,780 in all, tax years 2010 to 2014. 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 |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2010, 2012-2014 | 4 | $65,780 | 2014 | $12,410 | show |
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|---|---|---|---|---|---|---|---|
| STATE SCIENCE AND TECHNOLOGY INSTITUTE | OH | U99 | $1,705,018 | $1,762,634 | PRESIDENT | $217,743 | Similar name |
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| WORLD RESEARCH INSTITUTE FOR SCIENCE AND TECHNOLOGY INC | CA | C05 | $62,457 | $47,678 | CEO | $0 | Similar name |
| SPACE TECHNOLOGY AND RESEARCH SCIENCES INC | FL | U03 | $8,271 | $8,669 | PRESIDENT | $0 | Similar name |
| ILLINOIS SCIENCE AND TECHNOLOGY INSTITUTE | IL | P20 | $802,946 | $809,689 | Chair | $0 | Similar name |
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Who funds organizations like this
Grantors that funded the 7 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.
2018 · Form 990EZ · $329 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $329 | 100.0% | |
| Total | $329 | 100% |
2017 · Form 990EZ · $275,136 spent · pay $4,026 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $218,610 | 79.5% | |
| Fees to independent contractors | $52,500 | 19.1% | |
| Salaries, other pay and benefits | $4,026 | 1.5% | |
| Total | $275,136 | 100% |
2016 · Form 990EZ · $194,487 spent · pay $129,257 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $129,257 | 66.5% | |
| Other expenses (detail on Schedule O) | $53,362 | 27.4% | |
| Fees to independent contractors | $11,766 | 6.0% | |
| Printing, publications, postage | $102 | 0.1% | |
| Total | $194,487 | 100% |
2015 · Form 990 · $2,472,917 spent · pay $1,465,875 · grants $0 · events $74,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,204,792 | $1,132,504 | $72,288 | - | 48.7% | |
| All other expenses | $303,985 | $285,746 | $18,239 | - | 12.3% | |
| Fees: other services | $221,976 | $221,976 | - | - | 9.0% | |
| Other (as described) | Hospital Services | $170,442 | $170,442 | - | - | 6.9% |
| Pay: officers, directors, trustees, key employees | $161,513 | $80,757 | $80,756 | - | 6.5% | |
| Payroll taxes | $98,464 | - | $98,464 | - | 4.0% | |
| Occupancy | $92,423 | $86,878 | $5,545 | - | 3.7% | |
| Other (as described) Event | Event Services | $74,022 | $74,002 | - | - | 3.0% |
| Travel | $53,487 | $50,278 | $3,209 | - | 2.2% | |
| Insurance | $23,204 | - | $23,204 | - | 0.9% | |
| Depreciation and depletion | $20,214 | $19,001 | $1,213 | - | 0.8% | |
| Office expenses | $15,419 | $14,494 | $925 | - | 0.6% | |
| Information technology | $12,464 | $11,716 | $748 | - | 0.5% | |
| Fees: legal | $7,569 | - | $7,569 | - | 0.3% | |
| Other (as described) | Physcian and pateint services | $6,919 | $6,919 | - | - | 0.3% |
| Advertising and promotion | $2,550 | - | $2,550 | - | 0.1% | |
| Other (as described) | Postage Delivery and printing | $2,368 | $2,226 | $142 | - | 0.1% |
| Pension plan contributions | $1,106 | - | $1,106 | - | 0.0% | |
| Total | $2,472,917 | 100% |
2014 · Form 990 · $3,360,869 spent · pay $1,875,170 · grants $0 · events $19,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,577,077 | $1,466,682 | $110,395 | - | 46.9% | |
| Information technology | $370,108 | $344,200 | $25,908 | - | 11.0% | |
| Fees: other services | $248,293 | $248,293 | - | - | 7.4% | |
| All other expenses | $214,559 | $199,214 | $14,995 | - | 6.4% | |
| Office expenses | $178,409 | $165,920 | $12,489 | - | 5.3% | |
| Other (as described) | Hospital Services | $163,835 | $163,835 | - | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $145,740 | $72,870 | $72,870 | - | 4.3% | |
| Payroll taxes | $138,096 | - | $138,096 | - | 4.1% | |
| Travel | $112,566 | $104,686 | $7,880 | - | 3.3% | |
| Other (as described) | Physcian and pateint services | $41,682 | $41,682 | - | - | 1.2% |
| Depreciation and depletion | $35,488 | $33,004 | $2,484 | - | 1.1% | |
| Advertising and promotion | $34,616 | - | $34,616 | - | 1.0% | |
| Insurance | $30,703 | - | $30,703 | - | 0.9% | |
| Occupancy | $29,839 | $27,750 | $2,089 | - | 0.9% | |
| Other (as described) Event | Event Services | $19,061 | $19,061 | - | - | 0.6% |
| Other employee benefits | $10,806 | - | $10,806 | - | 0.3% | |
| Other (as described) | Postage Delivery and printing | $3,550 | $3,301 | $249 | - | 0.1% |
| Fees: legal | $2,990 | - | $2,990 | - | 0.1% | |
| Other salaries and wages | $2,000 | $1,860 | $140 | - | 0.1% | |
| Pension plan contributions | $1,451 | - | $1,451 | - | 0.0% | |
| Total | $3,360,869 | 100% |
2013 · Form 990 · $2,547,294 spent · pay $1,912,602 · grants $0 · events $24,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,728,990 | $1,640,812 | $88,178 | - | 67.9% | |
| Other (as described) | Hospital Services | $202,505 | $202,505 | - | - | 7.9% |
| Pay: officers, directors, trustees, key employees | $183,612 | $91,806 | $91,806 | - | 7.2% | |
| Fees: other services | $126,486 | $126,486 | - | - | 5.0% | |
| All other expenses | $73,870 | $69,950 | $3,920 | - | 2.9% | |
| Travel | $71,018 | $67,396 | $3,622 | - | 2.8% | |
| Occupancy | $39,474 | $37,460 | $2,014 | - | 1.5% | |
| Information technology | $28,249 | $26,808 | $1,441 | - | 1.1% | |
| Other (as described) Event | Event Services | $24,652 | $24,652 | - | - | 1.0% |
| Office expenses | $19,023 | $9,512 | $9,511 | - | 0.7% | |
| Advertising and promotion | $15,395 | - | $15,395 | - | 0.6% | |
| Other (as described) | Physcian and pateint services | $12,139 | $12,139 | - | - | 0.5% |
| Depreciation and depletion | $9,428 | $8,947 | $481 | - | 0.4% | |
| Insurance | $6,397 | - | $6,397 | - | 0.3% | |
| Other (as described) | Postage Delivery and printing | $5,541 | $5,258 | $283 | - | 0.2% |
| Fees: legal | $515 | - | $515 | - | 0.0% | |
| Total | $2,547,294 | 100% |
2012 · Form 990 · $2,714,211 spent · pay $1,625,168 · grants $0 · events $348,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,483,217 | $1,417,955 | $65,262 | - | 54.6% | |
| Other (as described) Event | Audio.Visual for training/education event | $265,503 | $265,503 | - | - | 9.8% |
| Other (as described) | Educational seminar expenses | $175,743 | $175,743 | - | - | 6.5% |
| Fees: other services | $151,496 | $145,261 | $6,685 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $141,951 | $70,975 | $70,976 | - | 5.2% | |
| Travel | $136,973 | $130,947 | $6,026 | - | 5.0% | |
| All other expenses | $101,029 | $99,538 | $1,491 | - | 3.7% | |
| Other (as described) Event | Event Services | $82,583 | $82,583 | - | - | 3.0% |
| Advertising and promotion | $49,186 | - | $49,186 | - | 1.8% | |
| Information technology | $40,101 | $38,337 | $1,764 | - | 1.5% | |
| Occupancy | $28,847 | $28,578 | $1,269 | - | 1.1% | |
| Other (as described) | Postage Delivery and printing | $23,186 | $22,166 | $1,020 | - | 0.9% |
| Office expenses | $18,450 | $9,225 | $9,225 | - | 0.7% | |
| Depreciation and depletion | $9,695 | $9,268 | $427 | - | 0.4% | |
| Insurance | $5,711 | - | $5,711 | - | 0.2% | |
| Fees: legal | $540 | - | $540 | - | 0.0% | |
| Total | $2,714,211 | 100% |
2011 · Form 990 · $1,938,659 spent · pay $1,414,684 · grants $0 · events $22,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,287,707 | $1,229,760 | $57,947 | - | 66.4% | |
| Pay: officers, directors, trustees, key employees | $126,977 | $63,489 | $63,488 | - | 6.5% | |
| Travel | $105,089 | $95,631 | $9,458 | - | 5.4% | |
| Fees: management | $93,283 | $93,283 | - | - | 4.8% | |
| All other expenses | $91,421 | $83,672 | $7,749 | - | 4.7% | |
| Other (as described) | Educational seminar expenses | $57,115 | $57,115 | - | - | 2.9% |
| Office expenses | $50,721 | $25,868 | $24,853 | - | 2.6% | |
| Other (as described) | Computer Operations Support | $38,300 | $32,555 | $5,745 | - | 2.0% |
| Occupancy | $27,908 | $25,396 | $2,512 | - | 1.4% | |
| Other (as described) Event | Event Services | $22,188 | $22,188 | - | - | 1.1% |
| Fees: accounting | $8,855 | - | $8,855 | - | 0.5% | |
| Depreciation and depletion | $8,649 | $8,260 | $389 | - | 0.4% | |
| Other (as described) | Postage Delivery and printing | $8,287 | $7,541 | $746 | - | 0.4% |
| Advertising and promotion | $6,545 | - | $6,545 | - | 0.3% | |
| Insurance | $5,614 | $5,109 | $505 | - | 0.3% | |
| Total | $1,938,659 | 100% |
2010 · Form 990 · $2,533,104 spent · pay $1,304,155 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,192,353 | $1,089,019 | $103,334 | - | 47.1% | |
| Other (as described) | Educational seminar expenses | $534,317 | $534,317 | - | - | 21.1% |
| Travel | $132,556 | $121,024 | $11,532 | - | 5.2% | |
| All other expenses | $126,691 | $121,818 | $4,873 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $111,802 | $55,901 | $55,901 | - | 4.4% | |
| Office expenses | $75,760 | $39,160 | $36,600 | - | 3.0% | |
| Other (as described) | Membership and credentialing | $73,924 | $67,493 | $6,431 | - | 2.9% |
| Other (as described) | Postage Delivery and printing | $65,574 | $59,869 | $5,705 | - | 2.6% |
| Fees: professional fundraisers | $50,000 | - | - | $50,000 | 2.0% | |
| Advertising and promotion | $46,146 | - | $46,146 | - | 1.8% | |
| Other (as described) | Contract Statician | $30,000 | $30,000 | - | - | 1.2% |
| Other (as described) | Honoariums paid to speakers | $29,500 | $29,500 | - | - | 1.2% |
| Occupancy | $27,521 | $25,127 | $2,394 | - | 1.1% | |
| Information technology | $19,948 | $18,213 | $1,735 | - | 0.8% | |
| Depreciation and depletion | $7,466 | $6,889 | $577 | - | 0.3% | |
| Insurance | $7,166 | $6,543 | $623 | - | 0.3% | |
| Fees: accounting | $2,380 | - | $2,380 | - | 0.1% | |
| Total | $2,533,104 | 100% |
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