HOUSTON AREA CONTRACTORS SAFETY COUNCIL
Cite this
Plain text HOUSTON AREA CONTRACTORS SAFETY COUNCIL. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/houston-area-contractors-safety-council-760313275. Retrieved 2026-10-27.
APA furp.org. (n.d.). HOUSTON AREA CONTRACTORS SAFETY COUNCIL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/houston-area-contractors-safety-council-760313275
MLA “HOUSTON AREA CONTRACTORS SAFETY COUNCIL.” furp.org, tax years 2010–2024, https://furp.org/org/houston-area-contractors-safety-council-760313275. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $40.9M · expenses $32.5M · assets $124.4M
- EIN
- 76-0313275
- Address
- 5213 CENTER ST, PASADENA, TX 77505-1866
- Website
- HASC.COM
- NTEE code
- B600
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1990 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of HASC, as an innovative leader, is building safe workplaces by improving the quality and integrity of the workforce.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| Luis Aguilar | HASC CEO (Retired) | 2010-2024 | $998,320 | $9,873,447 | 5 |
| Russell Klinegardner | HASC President and CEO | 2011-2024 | $686,460 | $4,112,384 | 7 |
| Thomas Hysler | Chief Medical Officer | 2015-2024 | $455,791 | $3,055,720 | 1 |
| Marc A Sekula | HASC CFO | 2017-2024 | $443,586 | $2,648,310 | 5 |
| Christine Sandel | VP of Operations - Training | 2010-2024 | $248,229 | $2,549,925 | 2 |
| Jason Welsh | VP of Information Technology | 2016-2024 | $324,653 | $2,126,129 | 1 |
| Harold B Lee | Medical Provider | 2016-2024 | $261,926 | $1,760,068 | 1 |
| Cory Bishop | Director of Software Development | 2019-2024 | $259,208 | $1,373,226 | 1 |
| Cami Hysler | Senior Vice President of Strategy | 2018-2024 | $260,178 | $1,232,913 | 2 |
| Richard Hannah | VP of Learning and Innovation (until Nov 2024) | 2020-2024 | $216,097 | $1,071,026 | 1 |
| John E Slaughter | Medical Provider | 2022-2024 | $288,579 | $813,635 | 1 |
| Randy F Patton | HASC COO | 2024 | $383,151 | $383,151 | 1 |
| Quincy K Bascombe | Occupational Medicine Physician | 2024 | $315,040 | $315,040 | 1 |
| Amanda Allred (former) | VICE PRESIDENT | 2010-2016 | $182,528 | $1,649,550 | 1 |
| Nathan B Smith (former) | Tech Lead | 2018-2023 | $229,574 | $1,281,673 | 1 |
| Andrew Vargas (former) | MEDICAL PROVIDER | 2018-2019 | $196,575 | $367,766 | 1 |
| Amanda Allared (former) | VP | 2017-2018 | $189,296 | $355,347 | 1 |
| Pedro Gonzalez Jr (former) | Director of IT Infrastructure | 2022 | $249,326 | $249,326 | 1 |
| Bryan B Lee (former) | Medical Provider | 2023 | $237,318 | $237,318 | 1 |
| Pedro Gonzalez (former) | Director of IT Infrastructure | 2023 | $224,747 | $224,747 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Nick Anagnostou | Chairman | 2010-2024 | 1 | $0 reported | 5 |
| Drew Ashcraft | Vice Chair | 2023-2024 | 1 | $0 reported | 1 |
| Steve Trickel | Past Chairman | 2010-2024 | 1 | $0 reported | 1 |
| Wayne Pruitt | Secretary/Treasurer | 2017-2024 | 1 | $0 reported | 1 |
| Bill Shaw | Director | 2011-2024 | 1 | $0 reported | 1 |
| Jacob Johanson | Director | 2016-2024 | 1 | $0 reported | 1 |
| James Cesarini PE | Director | 2022-2024 | 1 | $0 reported | 1 |
| Roy Ledbetter | Director | 2024 | 1 | $0 reported | 1 |
| Walt Treybig | Director | 2020-2024 | 1 | $0 reported | 2 |
| William Wells | Director | 2014-2024 | 1 | $0 reported | 1 |
| Steve Trickel CSP (former) | Chairman | 2019-2022 | 1 | $0 reported | 3 |
| Drew Ashcraft CSP (former) | Secretary/Treasurer | 2019-2022 | 1 | $0 reported | 1 |
| Danny Vara (former) | Past Chairman | 2010-2022 | 1 | $0 reported | 1 |
| Gary Noto (former) | Director | 2017-2022 | 1 | $0 reported | 1 |
| Jim Farrell (former) | Director | 2010-2022 | 1 | $0 reported | 1 |
| Walt Treybig CSP (former) | Director | 2022 | 1 | $0 reported | 1 |
| Nick Anagnostou Csp (former) | VICE CHAIRMAN | 2019-2021 | 1 | $0 reported | 1 |
| James Chezo Cesarin (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Paul Hernandez (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Willie Well (former) | OWNER REPRESENTATIVE | 2019 | 1 | $0 reported | 1 |
| Willie Wells (former) | SECRETARY/ T | 2016-2018 | Not reported | $0 reported | 2 |
| John Buchanan (former) | OWNER REP. | 2011-2018 | Not reported | $0 reported | 2 |
| Rick Pitman (former) | DIRECTOR | 2017-2018 | Not reported | $0 reported | 1 |
| Steve Trickle (former) | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
| Wayne Oswald (former) | OWNER REP. | 2013-2016 | 0 | $0 reported | 1 |
| David Travis (former) | DIRECTOR | 2010-2016 | 0 | $0 reported | 1 |
| Bennett Ghormley (former) | DIRECTOR | 2010-2016 | 0 | $0 reported | 1 |
| Gregory Dunn (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Jd Slaughter (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Michael Morris (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 1 |
| Matt Hodge (former) | PAST CHAIRMAN | 2010-2013 | 0 | $0 reported | 1 |
| Joey Mcwilliams (former) | CHAIRMAN | 2010-2012 | 0 | $0 reported | 1 |
| Tom Abrey (former) | Owner Rep | 2010 | 0 | $0 reported | 1 |
| Charlie Powell (former) | Director | 2010 | 0 | $0 reported | 1 |
| Charlie Davis (former) | Director | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 23 people listed · 13 paid, $5.1M · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Luis Aguilar | HASC CEO (Retired) | 50 | $0 | $832,500 | $165,820 | $998,320 | 5 |
| Russell Klinegardner | HASC President and CEO | 46 | $0 | $636,434 | $50,026 | $686,460 | 7 |
| Thomas Hysler | Chief Medical Officer | 50 | $0 | $405,675 | $50,116 | $455,791 | 1 |
| Marc A Sekula | HASC CFO | 46 | $0 | $402,759 | $40,827 | $443,586 | 5 |
| Randy F Patton | HASC COO | 50 | $0 | $352,140 | $31,011 | $383,151 | 1 |
| Jason Welsh | VP of Information Technology | 50 | $0 | $278,491 | $46,162 | $324,653 | 1 |
| Quincy K Bascombe | Occupational Medicine Physician | 50 | $0 | $285,624 | $29,416 | $315,040 | 1 |
| John E Slaughter | Medical Provider | 50 | $0 | $253,141 | $35,438 | $288,579 | 1 |
| Harold B Lee | Medical Provider | 50 | $0 | $238,502 | $23,424 | $261,926 | 1 |
| Cami Hysler | Senior Vice President of Strategy | 50 | $0 | $245,451 | $14,727 | $260,178 | 2 |
| Cory Bishop | Director of Software Development | 50 | $0 | $216,750 | $42,458 | $259,208 | 1 |
| Christine Sandel | VP of Operations - Training | 50 | $0 | $206,427 | $41,802 | $248,229 | 2 |
| Richard Hannah | VP of Learning and Innovation (until Nov 2024) | 50 | $0 | $178,325 | $37,772 | $216,097 | 1 |
| Drew Ashcraft | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Anagnostou | Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| Steve Trickel | Past Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Pruitt | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Shaw | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Johanson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Cesarini PE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roy Ledbetter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Walt Treybig | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| William Wells | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 13 paid, $4.6M · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Luis Aguilar | HASC CEO | 47 | $0 | $957,317 | $39,430 | $996,747 | 5 |
| Russell Klinegardner | HASC President and COO | 47 | $0 | $564,940 | $49,019 | $613,959 | 7 |
| Thomas Hysler | Chief Medical Officer | 50 | $0 | $372,554 | $48,493 | $421,047 | 1 |
| Marc A Sekula | HASC CFO | 47 | $0 | $376,011 | $39,430 | $415,441 | 5 |
| Jason Welsh | VP of Information Technology | 50 | $0 | $258,300 | $44,191 | $302,491 | 1 |
| John E Slaughter | Medical Provider | 50 | $0 | $232,460 | $35,746 | $268,206 | 1 |
| Bryan B Lee | Medical Provider | 50 | $0 | $215,495 | $21,823 | $237,318 | 1 |
| Christine Sandel | VP of Operations - Training | 50 | $0 | $194,582 | $40,935 | $235,517 | 2 |
| Cory Bishop | Director of Software Development | 50 | $0 | $194,313 | $40,525 | $234,838 | 1 |
| Nathan B Smith | Tech Lead | 50 | $0 | $189,423 | $40,151 | $229,574 | 1 |
| Pedro Gonzalez | Director of IT Infrastructure | 50 | $0 | $184,575 | $40,172 | $224,747 | 1 |
| Cami Hysler | VP of Strategy | 50 | $0 | $210,834 | $12,650 | $223,484 | 2 |
| Richard Hannah | VP of Learning and Innovation | 50 | $0 | $172,124 | $39,021 | $211,145 | 1 |
| Drew Ashcraft | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Anagnostou | Vice Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Steve Trickel | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Shaw | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Johanson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Cesarini PE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Walt Treybig | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Wayne Pruitt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Wells | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 13 paid, $4.8M · 198 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Luis Aguilar | Chief Executive Officer | 48 | $863,839 | $0 | $83,621 | $947,460 | 5 |
| Russell Klinegardner | President and Chief Operating Officer | 48 | $530,500 | $0 | $94,893 | $625,393 | 7 |
| Thomas Hysler | Chief Medical Officer | 50 | $352,845 | $0 | $94,818 | $447,663 | 1 |
| Marc Sekula | Chief Financial Officer | 48 | $350,475 | $0 | $83,621 | $434,096 | 5 |
| Jason Welsh | VP of IT | 50 | $244,000 | $0 | $91,158 | $335,158 | 1 |
| Christine Sandel | VP of Operations | 50 | $191,135 | $0 | $92,358 | $283,493 | 2 |
| Cory Bishop | Manager of Software Development | 50 | $183,752 | $0 | $88,541 | $272,293 | 1 |
| Nathan B Smith | Tech Lead | 50 | $181,868 | $0 | $77,842 | $259,710 | 1 |
| John Slaughter | Medical Provider | 50 | $187,854 | $0 | $68,996 | $256,850 | 1 |
| Richard Hannah | VP of Learning and Innovation | 50 | $166,303 | $0 | $85,333 | $251,636 | 1 |
| Pedro Gonzalez Jr | Director of IT Infrastructure | 50 | $172,500 | $0 | $76,826 | $249,326 | 1 |
| Harold B Lee | Medical Provider | 50 | $204,976 | $0 | $41,956 | $246,932 | 1 |
| Cami Hysler | VP of Operations and Strategy | 50 | $186,660 | $0 | $31,700 | $218,360 | 2 |
| Drew Ashcraft CSP | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Anagnostou | Vice Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Steve Trickel CSP | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Bill Shaw | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Danny Vara | Past Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Noto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Johanson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Cesarini PE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Farrell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Walt Treybig CSP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Pruitt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Wells | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 11 paid, $3.6M · 229 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUIS AGUILAR | CEO | 50 | $781,398 | $0 | $91,936 | $873,334 | 5 |
| RUSSELL KLINEGARDNER | CHIEF OPERATING OFFICER/PRESIDENT | 50 | $457,376 | $0 | $48,864 | $506,240 | 7 |
| THOMAS HYSLER | CHIEF MEDICAL OFFICER/VP | 50 | $336,898 | $0 | $48,986 | $385,884 | 1 |
| MARC SEKULA | CHIEF FINANCIAL OFFICER | 50 | $290,871 | $0 | $40,805 | $331,676 | 5 |
| JASON WELSH | VP OF IT | 50 | $222,792 | $0 | $43,187 | $265,979 | 1 |
| HAROLD B LEE | MEDICAL PROVIDER | 50 | $197,550 | $0 | $22,452 | $220,002 | 1 |
| CHRISTINE SANDEL | VICE PRESIDENT OF OPERATIO | 50 | $177,360 | $0 | $42,312 | $219,672 | 2 |
| CORY BISHOP | SR. SOFTWARE ENGINEER | 50 | $173,893 | $0 | $39,540 | $213,433 | 1 |
| NATHAN B SMITH | SR. SOFTWARE ENGINEER | 50 | $169,970 | $0 | $39,903 | $209,873 | 1 |
| RICHARD HANNAH | VP OF LEARNING AND INNOVAT | 50 | $160,680 | $0 | $38,318 | $198,998 | 1 |
| CAMI HYSLER | VP OF OPERATIONS & STRATEG | 50 | $171,288 | $0 | $13,143 | $184,431 | 2 |
| STEVE TRICKEL CSP | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| NICK ANAGNOSTOU CSP | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW ASHCRAFT CSP | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY VARA | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CHEZO CESARIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM FARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB JOHANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY NOTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE PRUITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT TREYBIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 22 people listed · 11 paid, $3.4M · 171 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUIS AGUILAR | PRESIDENT/CEO | 50 | $733,750 | $0 | $37,955 | $771,705 | 5 |
| RUSSELL KLINEGARDNER | CHIEF OPERATING OFFICER | 50 | $443,000 | $0 | $44,113 | $487,113 | 7 |
| THOMAS HYSLER | CHIEF MEDICAL OFFICER/VP | 50 | $336,898 | $0 | $44,514 | $381,412 | 1 |
| MARC SEKULA | CHIEF FINANCIAL OFFICER | 50 | $290,460 | $0 | $37,122 | $327,582 | 5 |
| JASON WELSH | VP OF IT | 50 | $222,792 | $0 | $39,313 | $262,105 | 1 |
| CHRISTINE SANDEL | VICE PRESIDENT OF OPERATIONS | 50 | $177,361 | $0 | $38,258 | $215,619 | 2 |
| HAROLD B LEE | MEDICAL PROVIDER | 50 | $194,800 | $0 | $20,120 | $214,920 | 1 |
| NATHAN B SMITH | SR. SOFTWARE ENGINEER | 50 | $169,971 | $0 | $36,105 | $206,076 | 1 |
| CORY BISHOP | SR. SOFTWARE ENGINEER | 50 | $163,162 | $0 | $35,745 | $198,907 | 1 |
| RICHARD HANNAH | VP OF LEARNING AND INNOVATION | 50 | $160,682 | $0 | $32,468 | $193,150 | 1 |
| CAMI HYSLER | VP OF OPERATIONS & STRATEGIC SERVICES | 50 | $168,480 | $0 | $11,604 | $180,084 | 2 |
| STEVE TRICKEL CSP | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| NICK ANAGNOSTOU CSP | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW ASHCRAFT CSP | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY VARA | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CHEZO CESARIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM FARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB JOHANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY NOTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE PRUITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT TREYBIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 21 people listed · 10 paid, $3.2M · 161 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUIS AGUILAR | PRESIDENT/CEO | 40 | $724,871 | $0 | $38,570 | $763,441 | 5 |
| RUSSELL KLINEGARDNER | CHIEF OPERATING OFFICER | 40 | $427,082 | $0 | $44,356 | $471,438 | 7 |
| THOMAS HYSLER | CHIEF MEDICAL OFFICER/ VP OPERATIONS -OHS | 40 | $327,860 | $0 | $45,296 | $373,156 | 1 |
| MARC SEKULA | CHIEF FINANCIAL OFFICER | 40 | $264,000 | $0 | $36,804 | $300,804 | 5 |
| JASON WELSH | SENIOR DIRECTOR OF IT | 40 | $207,590 | $0 | $38,733 | $246,323 | 1 |
| HAROLD B LEE | MEDICAL PROVIDER | 40 | $200,545 | $0 | $31,127 | $231,672 | 1 |
| NATHAN B SMITH | SR. SOFTWARE ENGINEER | 40 | $176,058 | $0 | $37,142 | $213,200 | 1 |
| CHRISTINE SANDEL | VICE PRESIDENT OF OPERATIONS TRAINING | 40 | $172,200 | $0 | $37,571 | $209,771 | 2 |
| ANDREW VARGAS | MEDICAL PROVIDER | 40 | $188,002 | $0 | $8,573 | $196,575 | 1 |
| CORY BISHOP | SR. SOFTWARE ENGINEER | 40 | $158,410 | $0 | $36,137 | $194,547 | 1 |
| DANNY VARA | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE TRICKEL CSP | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| NICK ANAGNOSTOU CSP | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SHAW | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW ASHCRAFT CSP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY NOTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB JOHANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM FARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE PRUITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIE WELL | OWNER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 11 paid, $3.0M · 145 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUIS AGUILAR | PRESIDENT/CE | 45 | $675,300 | $0 | $16,500 | $691,800 | 5 |
| RUSSELL KLINEGARDNER | COO | 45 | $380,781 | $0 | $16,500 | $397,281 | 7 |
| THOMAS HYSLER | CMO | 45 | $321,025 | $0 | $16,500 | $337,525 | 1 |
| MARC SEKULA | CFO | 45 | $230,300 | $0 | $13,800 | $244,100 | 5 |
| JASON WELSH | SENIOR DIREC | 45 | $201,550 | $0 | $11,958 | $213,508 | 1 |
| HAROLD LEE | MEDICAL PROV | 45 | $198,750 | $0 | $11,742 | $210,492 | 1 |
| AMANDA ALLARED | VP | 45 | $178,581 | $0 | $10,715 | $189,296 | 1 |
| CHRISTINE SANDEL | VP OF OPERAT | 45 | $168,000 | $0 | $9,454 | $177,454 | 2 |
| ANDREW VARGAS | MEDICAL PROV | 45 | $171,191 | $0 | $0 | $171,191 | 1 |
| CAMI HYSLER | VP OF OPERAT | 45 | $156,550 | $0 | $9,826 | $166,376 | 2 |
| NATHAN SMITH | DIRECTOR OF | 45 | $154,000 | $0 | $9,240 | $163,240 | 1 |
| BILL SHAW | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| WILLIE WELLS | SECRETARY/ T | - | $0 | $0 | $0 | $0 | 2 |
| DANNY VARA | VICE-CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| NICK ANAGNOSTOU | PAST-CHAIRMA | - | $0 | $0 | $0 | $0 | 5 |
| JOHN BUCHANAN | OWNER REP. | - | $0 | $0 | $0 | $0 | 2 |
| PAUL HERNANDEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JIM FARRELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JACOB JOHANSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEVE TRICKEL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WAYNE PRUITT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GARY NOTO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RICK PITMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 5 paid, $1.5M · 143 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUIS AGUILAR | PRESIDENT/CEO | 45 | $644,162 | $0 | $24,000 | $668,162 | 5 |
| RUSSELL KLINEGARDNER | CHIEF OPERATING OFFIER | 45 | $306,500 | $0 | $18,000 | $324,500 | 7 |
| HAROLD LEE | MEDICAL PROVIDER | 45 | $171,377 | $0 | $11,685 | $183,062 | 1 |
| AMANDA ALLARED | VICE PRESIDENT | 45 | $155,452 | $0 | $10,599 | $166,051 | 1 |
| MARC SEKULA | CFO | 45 | $151,025 | $0 | $0 | $151,025 | 5 |
| BILL SHAW | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DANNY VARA | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY NOTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACOB JOHANSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM FARRELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUCHANAN | OWNER REP. | 0 | $0 | $0 | $0 | $0 | 2 |
| NICK ANAGNOSTOU | PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 5 |
| PAUL HERNANDEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK PITMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE TRICKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE PRUITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIE WELLS | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 17 people listed · 5 paid, $1.3M · 131 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUIS AGUILAR | PRESIDENT/CEO | 45 | $524,143 | $0 | $24,000 | $548,143 | 5 |
| HAROLD LEE | MEDICAL PROVIDER | 45 | $179,598 | $0 | $11,464 | $191,062 | 1 |
| AMANDA ALLRED | VICE PRESIDENT | 45 | $171,576 | $0 | $10,952 | $182,528 | 1 |
| JASON WELSH | SENIOR DIRECTOR OF IT | 45 | $167,220 | $0 | $8,692 | $175,912 | 1 |
| CHRISTINE SANDEL | CFO | 45 | $146,797 | $0 | $18,000 | $164,797 | 2 |
| RUSSELL KLINEGARDNER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 7 |
| BILL SHAW | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DANNY VARA | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK ANAGNOSTOU | PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 5 |
| WAYNE OSWALD | OWNER REP. | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL HERNANDEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM FARRELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACOB JOHANSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE TRICKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID TRAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BENNETT GHORMLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIE WELLS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 15 people listed · 4 paid, $1.1M · 110 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUIS AGUILAR | PRESIDENT/CEO | 45 | $487,109 | $0 | $18,000 | $505,109 | 5 |
| THOMAS HYSLER | CHIEF MEDICAL OFFICER | 45 | $242,057 | $0 | $11,185 | $253,242 | 1 |
| AMANDA ALLRED | VICE PRESIDENT | 45 | $174,280 | $0 | $11,124 | $185,404 | 1 |
| CHRISTINE SANDEL | CFO | 45 | $138,163 | $0 | $13,888 | $152,051 | 2 |
| STEVE TRICKEL | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BENNETT GHORMLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WELLS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE OSWALD | OWNER REP | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK ANAGNOSTOU | PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 5 |
| RUSSELL KLINEGARDNER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 7 |
| JIM FARRELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY DUNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL SHAW | SECRETARY TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID TRAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JD SLAUGHTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 3 paid, $974K · 85 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUIS AGUILAR | PRESIDENT/CEO | 45 | $492,363 | $0 | $25,000 | $517,363 | 5 |
| AMANDA ALLRED | VICE PRESIDENT | 45 | $302,800 | $0 | $12,500 | $315,300 | 1 |
| CHRISTINE SANDEL | CFO | 45 | $141,462 | $0 | $0 | $141,462 | 2 |
| DANNY VARA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE TRICKEL | SECRETARY TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BENNETT GHORMLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WELLS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE OSWALD | OWNER REP | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK ANAGNOSTOU | PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 5 |
| RUSSELL KLINEGARDNER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 7 |
| JIM FARRELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY DUNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL SHAW | SECRETARY TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID TRAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JD SLAUGHTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 3 paid, $902K · 56 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUIS AGUILAR | PRESIDENT/CEO | 45 | $470,795 | $0 | $0 | $470,795 | 5 |
| AMANDA ALLRED | VICE PRESIDENT | 45 | $275,750 | $0 | $0 | $275,750 | 1 |
| CHRISTINE SANDEL | CFO | 45 | $155,920 | $0 | $0 | $155,920 | 2 |
| MICHAEL MORRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE TRICKEL | SECRETARY TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BENNETT GHORMLEY | PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT HODGE | PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE OSWALD | OWNER REP | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK ANAGNOSTOU | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 5 |
| RUSSELL KLINEGARDNER | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 7 |
| JIM FARRELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY DUNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL SHAW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID TRAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JD SLAUGHTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 3 paid, $811K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUIS AGUILAR | CEO | 50 | $419,539 | $0 | $0 | $419,539 | 5 |
| AMANDA ALLRED | VICE PRESIDENT | 45 | $259,432 | $0 | $0 | $259,432 | 1 |
| CHRISTINE SANDEL | TREA/DIR FINANC | 45 | $131,538 | $0 | $0 | $131,538 | 2 |
| MICHAEL MORRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE TRICKEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BENNETT GHORMLEY | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT HODGE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUCHANAN | OWNER REP | 0 | $0 | $0 | $0 | $0 | 2 |
| NICK ANAGNOSTOU | SECRRETARY TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| RUSSELL KLINEGARDNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| JIM FARRELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEY MCWILLIAMS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL SHAW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID TRAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANNY VARA | PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 3 paid, $693K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Luis Aguilar | CEO | 50 | $353,752 | $0 | $0 | $353,752 | 5 |
| Amanda Allred | Vice President | 45 | $226,444 | $0 | $0 | $226,444 | 1 |
| Christine Sandel | Trea/Dir Financ | 45 | $112,431 | $0 | $0 | $112,431 | 2 |
| Michael Morris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Danny Vara | Past Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| David Travis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Matt Hodge | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Shaw | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joey McWilliams | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Farrell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Russell Klinegardner | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Nick Anagnostou | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| John Buchanan | Owner Rep | 0 | $0 | $0 | $0 | $0 | 2 |
| Bennett Ghormley | Sec Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Trickel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 3 paid, $654K · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Luis Aguilar | CEO | 50 | $347,777 | $0 | $0 | $347,777 | 5 |
| Amanda Allred | Vice President | 45 | $204,692 | $0 | $0 | $204,692 | 1 |
| Christine Sandel | CFO | 45 | $101,971 | $0 | $0 | $101,971 | 2 |
| Tom Abrey | Owner Rep | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Trickel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nick Anagnostou | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Michael Morris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Matt Hodge | Sec/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Joey McWilliams | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Farrell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Travis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Danny Vara | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlie Powell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlie Davis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bennett Ghormley | Past Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $932K
| Name | Location | Service | Paid |
|---|---|---|---|
| SANTOS FRANCISCO HERRERA | HOUSTON, TX | LANDSCAPING SERVICES | $218,628 |
| INSPIRE SAFETY | COLLEGE STATION, TX | CONSULTING SERVICES | $210,888 |
| FIRST RESPONSE SOLUTION LLC | BAYTOWN, TX | SECURITY SERVICES | $181,130 |
| SENTINEL AIR CONDITIONING AND HEATING | SPRING, TX | AIR CONDITIONING REPAIR COMPANY | $174,000 |
| LD SYSTEMS LP | Houston, TX | Video and Production Services | $147,757 |
2023 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| INSPIRE SAFETY | COLLEGE STATION, TX | CONSULTING SERVICES | $403,697 |
| SANTOS FRANCISCO HERRERA | HOUSTON, TX | LANDSCAPING SERVICES | $222,586 |
| FIRST RESPONSE SOLUTION LLC | BAYTOWN, TX | SECURITY SERVICES | $207,358 |
| ACTUALIZE SOFTWARE | ROUND ROCK, TX | SOFTWARE DEVELOPMENT SERVICES | $153,945 |
| LD SYSTEMS LP | Houston, TX | Video and Production Services | $135,944 |
2022 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| INSPIRE SAFETY | COLLEGE STATION, TX | CONSULTING SERVICES | $392,948 |
| ACTUALIZE SOFTWARE | ROUND ROCK, TX | SOFTWARE DEVELOPMENT SERVICES | $372,588 |
| MARRDER BROTHERS | HOUSTON, TX | CONSTRUCTION SERVICES | $231,083 |
| SANTOS FRANCISCO HERRERA | HOUSTON, TX | LANDSCAPING SERVICES | $215,990 |
| FIRST RESPONSE SOLUTION LLC | BAYTOWN, TX | SECURITY SERVICES | $208,587 |
2021 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SANTOS FRANCISCO HERRERA | HOUSTON, TX | LANDSCAPING SERVICES | $469,911 |
| ACTUALIZE SOFTWARE | ROUND ROCK, TX | SOFTWARE CONSULTANT | $452,664 |
| INSPIRE SAFETY | COLLEGE STATION, TX | TRAINING/ INDUSTRY CONSULTANT | $366,967 |
| RON SOKOL | FRIENDSWOOD, TX | INDUSTRY CONSULTING | $250,000 |
| MARRDER BROTHERS LLC | HOUSTON, TX | ARCHITECT | $158,191 |
2020 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ACTUALIZE SOFTWARE | ROUND ROCK, TX | SOFTWARE DEVELOPMENT (CODING) | $1,061,374 |
| MARRDER BROTHERS LLC | HOUSTON, TX | CONSTRUCTION | $377,390 |
| PATHFINDER LL&D | HOUSTON, TX | INSURANCE BROKER/AGENCY | $292,463 |
| SANTOS FRANCISCO HERRERA | HOUSTON, TX | LANDSCAPING SERVICES | $216,555 |
| ARTITECTS | HOUSTON, TX | CONSTRUCTION | $163,348 |
2019 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ACTUALIZE SOFTWARE | ROUND ROCK, TX | SOFTWARE DEVELOPMENT, CODING | $366,345 |
| SANTOS FRANCISCO HERRERA | HOUSTON, TX | LANDSCAPING SERVICES | $218,925 |
| ARTITECTS | HOUSTON, TX | CONSTRUCTION | $163,032 |
| DAVID W WADDELL | HOUSTON, TX | LEGAL SERVICES | $147,295 |
| VISTA STAFFING SOLUTIONS - WHITAKER MEDI | HOUSTON, TX | STAFFING | $135,135 |
2018 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARNEGIS CONSTRUCTION LLC | HOUSTON, TX | CONSTRUCTION | $1,129,088 |
| BAYSOUTH MAINTENANCE | PASADENA, TX | JANITORIAL SVCS | $470,102 |
| SANTOS FRANCISCO HERRERA | HOUSTON, TX | $160,221 | |
| DAVID W WADDELL | HOUSTON, TX | LEGALCONSULTING | $155,435 |
| POM GROUP | HOUSTON, TX | SECURITY SVCS | $147,447 |
2017 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BAYSOUTH MAINTENANCE | PASADENA, TX | JANITORIAL SVCS & SUPPLIES | $559,507 |
| POM GROUP | HOUSTON, TX | SECURITY SERVICES | $199,983 |
| GLOBAL HEALTH | PASADENA, TX | OCCUPATIONAL HEALTH & HEALTH TESTING SER | $170,221 |
| DAVID W WADDELL | HOUSTON, TX | LEGAL CONSULTING SERVICES | $143,056 |
| INTEGRATED INDUSTRIAL MANAGEMENT | PASADENA, TX | INFORMATION SYSTEM CONSULTING SERVICES | $137,500 |
2016 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BAYSOUTH MAINTENANCE | PASADENA, TX | JANITORIAL SVCS & SUPPLIES | $547,304 |
| GLOBAL HEALTH | PASADENA, TX | OCCUPATIONAL HEALTH & HEALTH TESTING SER | $352,552 |
| SANTOS HERRERA FRANK'S LANDSCAPE | HOUSTON, TX | LANDSCAPING & GROUND KEEPING SERVICES | $112,645 |
2015 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARNEGIS GROUP | HOUSTON, TX | INTERIOR DESIGN & FURNITURE | $603,645 |
| SCTCCSCTC | TEXAS CITY, TX | TRAINING CONTENT | $519,520 |
| CONTRACTORS SAFETY COUNCIL OF THE COASTA | CORPUS CHRISTI, TX | COURSE CONTENT PROVIDERS | $431,530 |
| MEADOR STAFFING | PASADENA, TX | TEMPORARY EMPLOYEES | $429,617 |
| BAYSOUTH MAINTENANCE | PASADENA, TX | JANITORIAL SVCS & SUPPLIES | $422,669 |
2014 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SCTCCSCTC | TEXAS CITY, TX | TRAINING CONTENT | $750,580 |
| KIRKSEY ARCHITECTURE | HOUSTON, TX | ARCHITECTURE SERVICE | $651,305 |
| HV OCCUPATIONAL HEALTH ADVISORS | FRIENDSWOOD, TX | MEDICAL STAFFING | $458,739 |
| MEADOR STAFFING | PASADENA, TX | TEMPORARY EMPLOYEES | $417,056 |
| CONTRACTORS SAFETY COUNCIL OF THE COASTA | CORPUS CHRISTI, TX | COURSE CONTENT PROVIDERS | $333,955 |
2013 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| KIRKSEY ARCHITECTURE | ARCHITECTURE SERVICE | $654,182 | |
| SCTCCSCTC | TRAINING CONTENT | $466,225 | |
| MEADOR STAFFING | TEMPORARY EMPLOYEES | $423,671 | |
| XYBERA | GRAPHIC DESIGN & PRODUCTION | $300,000 | |
| MARRDER OMNIMEDIA | COMPUTER SUPPORT | $259,426 |
2012 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| KIRKSEY ARCHITECTURE | HOUSTON, TX | ARCHITECTURE SERVICE | $651,316 |
| HEADSPRING | HOUSTON, TX | SOFTWARE DEVELOPMENT | $571,087 |
| FIRST ADVANTAGE BACKGROUND SVC | ST PETERSBURG, FL | BACKGROUND SCREENING | $324,330 |
| MEADOR STAFFING | DEER PARK, TX | TEMPORARY EMPLOYEES | $302,567 |
| SCTCCSCTC | TEXAS CITY, TX | TRAINING CONTENT | $298,550 |
2011 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| First Advantage Background Svc | St Petersburg, FL | Background Screening | $342,222 |
| SCTCCSCTC | Texas City, TX | Training Content | $333,000 |
| Marrder Omnimedia | Houston, TX | Computer Programming | $291,370 |
| Meador Staffing | Deer Park, TX | Temporary Employees | $251,342 |
| Contractors Safety Council of Texas City | Texas City, TX | Training Materials | $208,135 |
2010 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Contractors Safety Council of Texas City | Texas City, TX | Training Materials | $279,650 |
| First Advantage Background Svc | St Petersburg, FL | Background Screening | $233,062 |
| Marrder Omnimedia | Houston, TX | Computer Programming | $204,995 |
| Xybera | Houston, TX | Advertising/Software | $200,000 |
| Meador Staffing | Deer Park, TX | Temporary Employees | $129,163 |
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 · $12K
Listed grants add up to $12,371; the return's “grants paid” expense line says $17,986. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $40,910,769 | $32,466,914 | $124,406,927 | $112,287,830 | $5,000 | $38,214,015 | $3,295,160 | 0 | 15 |
| 2023 · Form 990 | ||||||||
| $36,669,728 | $30,705,723 | $112,877,651 | $101,046,704 | $3,500 | $33,746,755 | $3,176,695 | 0 | 9 |
| 2022 · Form 990 | ||||||||
| $34,344,804 | $28,801,813 | $102,838,046 | $90,799,424 | $5,500 | $31,655,991 | $3,543,257 | 198 | 12 |
| 2021 · Form 990 | ||||||||
| $32,993,689 | $25,457,268 | $102,679,863 | $89,808,960 | $3,845,352 | $26,746,747 | $2,501,237 | 229 | 0 |
| 2020 · Form 990 | ||||||||
| $26,741,484 | $23,458,913 | $101,560,189 | $79,269,510 | $0 | $23,421,029 | $2,363,515 | 171 | 0 |
| 2019 · Form 990 | ||||||||
| $32,740,822 | $24,014,894 | $96,426,544 | $75,475,699 | $0 | $30,941,897 | $2,364,935 | 161 | 0 |
| 2018 · Form 990 | ||||||||
| $29,097,363 | $22,721,139 | $83,893,668 | $63,611,183 | $0 | $26,914,790 | $2,836,027 | 145 | - |
| 2017 · Form 990 | ||||||||
| $24,625,835 | $23,237,462 | $89,063,464 | $60,156,817 | $0 | $23,185,078 | $1,951,019 | 143 | 0 |
| 2016 · Form 990 | ||||||||
| $20,357,709 | $18,143,965 | $88,820,087 | $56,995,103 | $0 | $19,358,088 | $1,570,603 | 131 | 0 |
| 2015 · Form 990 | ||||||||
| $22,739,375 | $15,009,587 | $91,882,984 | $56,471,046 | $0 | $18,724,512 | $1,095,806 | 110 | 0 |
| 2014 · Form 990 | ||||||||
| $19,623,733 | $13,586,620 | $78,444,693 | $49,674,190 | $0 | $18,463,054 | $936,625 | 85 | 0 |
| 2013 · Form 990 | ||||||||
| $16,525,749 | $10,200,385 | $63,596,167 | $45,666,318 | $0 | $15,408,721 | $902,465 | 56 | 0 |
| 2012 · Form 990 | ||||||||
| $14,574,281 | $9,029,319 | $42,312,399 | $38,521,117 | $0 | $13,975,955 | $810,509 | 48 | 0 |
| 2011 · Form 990 | ||||||||
| $12,996,217 | $8,282,786 | $32,880,212 | $32,233,758 | $0 | $12,535,478 | $692,627 | 50 | - |
| 2010 · Form 990 | ||||||||
| $10,198,221 | $6,924,443 | $28,472,943 | $27,859,782 | $0 | $9,914,222 | $654,440 | 46 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SAFETY COUNCIL OF TEXAS CITY Texas City, TX · 5 people in common (Luis Aguilar, Marc A Sekula, Nick Anagnostou) · related organization (Schedule R)
- CONTRACTORS SAFETY COUNCIL OF THE TEXAS MID-COAST INC Port Lavaca, TX · 4 people in common (Luis Aguilar, Marc A Sekula, Nick Anagnostou) · related organization (Schedule R)
- ASSOCIATION OF RECIPROCAL SAFETY COUNCILS INC Mount Royal, NJ · 4 people in common (Cami Hysler, Christine Sandel, Luis Aguilar)
- COLORADO SAFETY ASSOCIATION Denver, CO · 4 people in common (Luis Aguilar, Marc A Sekula, Nick Anagnostou) · related organization (Schedule R)
- SAFETY COUNCIL OF SW LA Sulphur, LA · 3 people in common (Marc A Sekula, Nick Anagnostou, Russell Klinegardner) · related organization (Schedule R)
- BRAZOSPORT SAFETY COUNCIL INC Freeport, TX · 1 person in common (Russell Klinegardner)
Funders of this organization
1 grantor reported grants to this organization, $2,500 in all, tax years 2019 to 2019. 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN FUEL AND PETROCHEMICAL MANUFACTURERS | Public charity | Exact | 2019 | 1 | $2,500 | 2019 | $2,500 | 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 |
|---|---|---|---|---|---|---|---|
| THE COUNCIL FOR PROFESSIONAL RECOGNITION | DC | B60 | $22,500,582 | $23,383,935 | CHIEF EXECUTIVE OFFICER | $485,850 | Same NTEE code B60, revenue within 2x |
| OPTIONS FOR YOUTH - ACTON | CA | B60 | $50,933,326 | $48,133,056 | PRINCIPAL | $225,335 | Same NTEE code B60, revenue within 2x |
| ST COLETTA OF WISCONSIN INC | WI | B60 | $30,419,429 | $27,530,897 | PRESIDENT/CEO | $194,573 | Same NTEE code B60, revenue within 2x |
| MANAGEMENT LEADERSHIP FOR TOMORROW | MD | B60 | $41,916,774 | $41,118,748 | CEO | $429,828 | Same NTEE code B60, revenue within 2x |
| EMERGENCY NURSES ASSOCIATION | IL | B60 | $30,312,609 | $33,424,854 | CHIEF EXECUTIVE OFFICER | $651,952 | Same NTEE code B60, revenue within 2x |
| AMERICAN MARITIME OFFICERS SAFETY & EDUCATION PLAN | FL | B60 | $24,513,154 | $24,177,165 | EXECUTIVE DIR (THRU 6/2025) | $178,416 | Same NTEE code B60, revenue within 2x |
| UNITED TRIBES TECHNICAL COLLEGE | ND | B60 | $33,912,395 | $29,513,257 | PRESIDENT | $192,364 | Same NTEE code B60, revenue within 2x |
| ISHA FOUNDATION INC | TN | B60 | $48,687,782 | $17,203,958 | DIRECTOR | $0 | Same NTEE code B60, revenue within 2x |
| CIVIC NATION | DC | B60 | $28,422,257 | $22,628,037 | CEO, Ex Officio | $366,658 | Same NTEE code B60, revenue within 2x |
| CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL | DC | B60 | $43,973,664 | $43,080,516 | MEMBER EX OFFICIO, CEO | $281,289 | Same NTEE code B60, revenue within 2x |
| LEADING EDGE ALLIANCE INC | NY | B60 | $28,167,710 | $11,983,337 | BOARD MEMBER/PRESIDENT/CEO | $373,692 | Same NTEE code B60, revenue within 2x |
| BELLWETHER EDUCATION PARTNERS INC | MA | B60 | $23,589,798 | $27,132,140 | PRESIDENT/SENIOR PARTNER UNTIL 10/24 | $552,048 | Same NTEE code B60, revenue within 2x |
| ASPEN GLOBAL CHANGE INSTITUTE INC | CO | B60 | $37,731,616 | $30,309,956 | EXECUTIVE DIRECTOR | $203,653 | Same NTEE code B60, revenue within 2x |
| EDUCAUSE | DC | B60 | $26,323,773 | $23,541,847 | PRESIDENT AND CEO | $712,033 | Same NTEE code B60, revenue within 2x |
| INTERNATIONAL SCHOOL OF DENVER INC | CO | B60 | $25,695,979 | $22,359,585 | HEAD OF SCHOOL | $264,366 | Same NTEE code B60, revenue within 2x |
| LEADERSHIP NETWORK | CA | B60 | $42,430,495 | $35,251,819 | EXECUTIVE DIRECTOR 1/24 - 9/24 | $177,995 | Same NTEE code B60, revenue within 2x |
| ATHENS REGIONAL PHYSICIAN SERVICES INC | GA | B60 | $40,652,488 | $40,817,711 | BOARD MEMBER & CEO, PHC | $4,428,574 | Same NTEE code B60, revenue within 2x |
| JOURNALISM DEVELOMENT NETWORK INC | DC | B60 | $21,467,970 | $24,052,057 | GACC DIRECTOR | $160,920 | Same NTEE code B60, revenue within 2x |
| CONSERVATIVE PARTNERSHIP INSTITUTE | DC | B60 | $34,490,626 | $32,556,834 | Senior Partner | $909,684 | Same NTEE code B60, revenue within 2x |
| WOMENS LEADERSHIP CENTER AT WILLIAMS BAY NFP | IL | B60 | $28,586,571 | $947,997 | EVP Marketing | $184,039 | Same NTEE code B60, revenue within 2x |
| IUOE TRAINING AND EDUCATION CENTER INC | TX | B60 | $11,916,366 | $18,032,820 | CHAIRMAN | $733,651 | Same NTEE code B60, revenue within 5x, same state |
| WELLMED CHARITABLE FOUNDATION | TX | B60 | $8,393,921 | $7,340,262 | CHAIRMAN | $0 | Same NTEE code B60, revenue within 5x, same state |
| TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS | TX | B60 | $10,390,133 | $9,666,877 | EXECUTIVE DIRECTOR | $293,090 | Same NTEE code B60, revenue within 5x, same state |
| API FUND FOR PAYROLL EDUCATION INC | TX | B60 | $11,882,334 | $12,559,245 | EXECUTIVE DIRECTOR | $2,848,912 | Same NTEE code B60, revenue within 5x, same state |
| ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION | IL | B60 | $11,004,312 | $10,468,710 | PRESIDENT, CEO AND SECRETARY | $969,590 | Same NTEE code B60, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $32,466,914 spent · pay $16,496,544 · grants $17,986 · events $656,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,989,748 | $7,847,863 | $2,141,885 | $0 | 30.8% | |
| Other (as described) | PROGRAM FEES | $5,328,078 | $4,979,571 | $348,507 | $0 | 16.4% |
| Pay: officers, directors, trustees, key employees | $3,295,160 | $610,715 | $2,684,445 | - | 10.1% | |
| Occupancy | $2,338,136 | $282,470 | $2,055,666 | $0 | 7.2% | |
| Depreciation and depletion | $2,222,527 | $792,061 | $1,430,466 | $0 | 6.8% | |
| Other employee benefits | $2,080,170 | $1,586,790 | $493,380 | - | 6.4% | |
| Advertising and promotion | $1,027,989 | $886,351 | $141,638 | $0 | 3.2% | |
| Information technology | $896,956 | $181,319 | $715,637 | $0 | 2.8% | |
| Payroll taxes | $792,557 | $552,655 | $239,902 | $0 | 2.4% | |
| Travel | $717,940 | $393,070 | $324,870 | $0 | 2.2% | |
| Conferences, conventions and meetings | $656,165 | $448,453 | $207,712 | $0 | 2.0% | |
| Fees: other services | $606,528 | $437,798 | $168,730 | $0 | 1.9% | |
| Insurance | $565,985 | $9,078 | $556,907 | $0 | 1.7% | |
| Other (as described) | DUES, SUBSCRIPTIONS, AND FEES | $369,638 | $166,059 | $203,579 | $0 | 1.1% |
| Pension plan contributions | $338,909 | $245,130 | $93,779 | $0 | 1.0% | |
| Interest | $288,360 | $0 | $288,360 | $0 | 0.9% | |
| Office expenses | $244,237 | $102,348 | $141,889 | $0 | 0.8% | |
| Fees: legal | $227,524 | $21,058 | $206,466 | $0 | 0.7% | |
| Fees: investment management | $126,955 | $0 | $126,955 | $0 | 0.4% | |
| Other (as described) | Employee Engagement | $107,312 | $40,152 | $67,160 | $0 | 0.3% |
| Other (as described) | BAD DEBT | $103,843 | $5,607 | $98,236 | $0 | 0.3% |
| Fees: accounting | $90,811 | - | $90,811 | $0 | 0.3% | |
| All other expenses | $33,400 | $28,227 | $5,173 | $0 | 0.1% | |
| Grants to US organizations and governments | $17,986 | $17,986 | - | - | 0.1% | |
| Total | $32,466,914 | 100% |
2023 · Form 990 · $30,705,723 spent · pay $14,365,480 · grants $5,616 · events $712,812
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,370,477 | $5,834,735 | $2,535,742 | - | 27.3% | |
| Other (as described) | PROGRAM FEES | $5,273,734 | $4,942,101 | $331,633 | - | 17.2% |
| Pay: officers, directors, trustees, key employees | $3,176,695 | $1,091,193 | $2,085,502 | $0 | 10.3% | |
| Occupancy | $2,436,338 | $309,163 | $2,127,175 | - | 7.9% | |
| Depreciation and depletion | $2,434,902 | $809,169 | $1,625,733 | - | 7.9% | |
| Other employee benefits | $1,806,575 | $1,286,988 | $519,587 | - | 5.9% | |
| Fees: other services | $1,108,743 | $586,681 | $522,062 | $0 | 3.6% | |
| Advertising and promotion | $1,031,522 | $339,997 | $691,525 | - | 3.4% | |
| Information technology | $883,359 | $47,366 | $835,993 | - | 2.9% | |
| Payroll taxes | $722,820 | $463,798 | $259,022 | - | 2.4% | |
| Conferences, conventions and meetings | $712,812 | $131,319 | $581,493 | - | 2.3% | |
| Travel | $566,840 | $211,766 | $355,074 | - | 1.8% | |
| Insurance | $439,279 | $4,692 | $434,587 | - | 1.4% | |
| Interest | $318,821 | - | $318,821 | - | 1.0% | |
| Other (as described) | DUES, SUBSCRIPTIONS, AND FEES | $306,068 | $74,045 | $232,023 | - | 1.0% |
| Pension plan contributions | $288,913 | $187,425 | $101,488 | - | 0.9% | |
| Office expenses | $284,296 | $58,572 | $225,724 | - | 0.9% | |
| Fees: legal | $124,877 | $8,021 | $116,856 | - | 0.4% | |
| Fees: accounting | $110,519 | $0 | $110,519 | - | 0.4% | |
| Fees: investment management | $106,694 | $0 | $106,694 | - | 0.3% | |
| All other expenses | $75,611 | $5,699 | $69,912 | $0 | 0.2% | |
| Other (as described) | Employee Engagement | $61,388 | $11,196 | $50,192 | - | 0.2% |
| Other (as described) | Bad Debt | $58,824 | $3,752 | $55,072 | - | 0.2% |
| Grants to US organizations and governments | $5,616 | $5,616 | - | - | 0.0% | |
| Total | $30,705,723 | 100% |
2022 · Form 990 · $28,801,813 spent · pay $13,554,671 · grants $0 · events $570,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,114,166 | $4,345,883 | $2,768,283 | - | 24.7% | |
| Other (as described) | PROGRAM FEES | $5,144,930 | $4,884,603 | $260,327 | - | 17.9% |
| Pay: officers, directors, trustees, key employees | $3,543,257 | $2,164,495 | $1,378,762 | - | 12.3% | |
| Occupancy | $2,603,662 | $2,401,295 | $202,367 | - | 9.0% | |
| Depreciation and depletion | $2,134,566 | $1,812,334 | $322,232 | - | 7.4% | |
| Other employee benefits | $1,924,709 | $1,175,761 | $748,948 | - | 6.7% | |
| Advertising and promotion | $1,093,693 | $261,106 | $832,587 | - | 3.8% | |
| Fees: other services | $936,772 | $485,296 | $451,476 | $0 | 3.3% | |
| Payroll taxes | $784,770 | $479,398 | $305,372 | - | 2.7% | |
| Conferences, conventions and meetings | $570,554 | $117,112 | $453,442 | - | 2.0% | |
| Information technology | $455,494 | $163,028 | $292,466 | - | 1.6% | |
| Insurance | $452,192 | $321,710 | $130,482 | - | 1.6% | |
| Travel | $441,554 | $90,633 | $350,921 | - | 1.5% | |
| Interest | $346,509 | - | $346,509 | - | 1.2% | |
| Fees: legal | $340,678 | - | $340,678 | - | 1.2% | |
| Office expenses | $284,705 | $159,254 | $125,451 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $254,375 | $41,960 | $212,415 | - | 0.9% |
| Pension plan contributions | $187,769 | $114,704 | $73,065 | - | 0.7% | |
| Fees: investment management | $101,837 | - | $101,837 | - | 0.4% | |
| Other (as described) | Bad Debts | $25,671 | $11,456 | $14,215 | - | 0.1% |
| All other expenses | $25,443 | $12,014 | $13,429 | $0 | 0.1% | |
| Other (as described) | Employee Gifts | $22,202 | $4,557 | $17,645 | - | 0.1% |
| Fees: accounting | $12,305 | - | $12,305 | - | 0.0% | |
| Total | $28,801,813 | 100% |
2021 · Form 990 · $25,457,268 spent · pay $11,958,292 · grants $0 · events $250,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,185,663 | $3,269,706 | $2,915,957 | - | 24.3% | |
| Other (as described) | PROGRAM FEES | $4,495,521 | $4,288,992 | $206,529 | - | 17.7% |
| Pay: officers, directors, trustees, key employees | $2,501,237 | $1,321,806 | $1,179,431 | - | 9.8% | |
| Other employee benefits | $2,216,225 | $1,171,283 | $1,044,942 | - | 8.7% | |
| Depreciation and depletion | $2,206,845 | $2,122,404 | $84,441 | - | 8.7% | |
| Occupancy | $1,778,571 | $1,538,512 | $240,059 | - | 7.0% | |
| Payroll taxes | $669,476 | $353,820 | $315,656 | - | 2.6% | |
| Fees: other services | $663,065 | $375,884 | $287,181 | - | 2.6% | |
| Advertising and promotion | $608,291 | $56,004 | $552,287 | - | 2.4% | |
| Interest | $548,288 | - | $548,288 | - | 2.2% | |
| Other (as described) | UTILITIES | $535,891 | $502,713 | $33,178 | - | 2.1% |
| Information technology | $401,806 | $188,817 | $212,989 | - | 1.6% | |
| Travel | $389,973 | $92,717 | $297,256 | - | 1.5% | |
| Pension plan contributions | $385,691 | $203,839 | $181,852 | - | 1.5% | |
| Insurance | $377,832 | $356,915 | $20,917 | - | 1.5% | |
| Fees: legal | $268,386 | $161,514 | $106,872 | - | 1.1% | |
| Office expenses | $258,834 | $155,561 | $103,273 | - | 1.0% | |
| Conferences, conventions and meetings | $250,897 | $59,651 | $191,246 | - | 1.0% | |
| Other (as described) | RENT | $249,408 | $249,408 | - | - | 1.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $185,212 | $31,336 | $153,876 | - | 0.7% |
| All other expenses | $113,183 | $86,562 | $26,621 | - | 0.4% | |
| Fees: investment management | $104,909 | $63,134 | $41,775 | - | 0.4% | |
| Fees: accounting | $62,064 | $37,350 | $24,714 | - | 0.2% | |
| Total | $25,457,268 | 100% |
2020 · Form 990 · $23,458,913 spent · pay $11,034,837 · grants $0 · events $156,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,566,720 | $2,941,684 | $2,625,036 | - | 23.7% | |
| Other (as described) | PROGRAM FEES | $3,965,028 | $3,767,134 | $197,894 | - | 16.9% |
| Pay: officers, directors, trustees, key employees | $2,363,515 | $1,248,979 | $1,114,536 | - | 10.1% | |
| Depreciation and depletion | $2,101,379 | $2,056,038 | $45,341 | - | 9.0% | |
| Other employee benefits | $2,012,222 | $1,063,341 | $948,881 | - | 8.6% | |
| Occupancy | $1,885,045 | $1,715,839 | $169,206 | - | 8.0% | |
| Interest | $739,672 | - | $739,672 | - | 3.2% | |
| Advertising and promotion | $632,027 | $64,060 | $567,967 | - | 2.7% | |
| Payroll taxes | $629,169 | $332,479 | $296,690 | - | 2.7% | |
| Other (as described) | UTILITIES | $495,461 | $459,343 | $36,118 | - | 2.1% |
| Pension plan contributions | $463,211 | $244,780 | $218,431 | - | 2.0% | |
| Office expenses | $345,868 | $255,172 | $90,696 | - | 1.5% | |
| Insurance | $334,839 | $334,839 | - | - | 1.4% | |
| Fees: other services | $322,770 | $75,538 | $247,232 | - | 1.4% | |
| Fees: legal | $313,105 | $73,276 | $239,829 | - | 1.3% | |
| Information technology | $301,838 | $160,772 | $141,066 | - | 1.3% | |
| Other (as described) | RENT | $200,674 | $200,674 | $0 | - | 0.9% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $196,596 | $57,229 | $139,367 | - | 0.8% |
| Conferences, conventions and meetings | $156,401 | $37,303 | $119,098 | - | 0.7% | |
| All other expenses | $136,421 | $87,375 | $49,046 | - | 0.6% | |
| Travel | $135,341 | $32,280 | $103,061 | - | 0.6% | |
| Fees: investment management | $82,746 | $19,365 | $63,381 | - | 0.4% | |
| Fees: accounting | $78,865 | $18,457 | $60,408 | - | 0.3% | |
| Total | $23,458,913 | 100% |
2019 · Form 990 · $24,014,894 spent · pay $10,349,426 · grants $0 · events $327,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,304,544 | $2,460,523 | $2,844,021 | - | 22.1% | |
| Other (as described) | PROGRAM DIRECT EXPENSES | $4,850,125 | $4,835,244 | $14,881 | - | 20.2% |
| Pay: officers, directors, trustees, key employees | $2,364,935 | $1,555,428 | $809,507 | - | 9.8% | |
| Depreciation and depletion | $2,066,041 | $2,037,682 | $28,359 | - | 8.6% | |
| Other employee benefits | $1,716,240 | $975,335 | $740,905 | - | 7.1% | |
| Occupancy | $1,303,772 | $1,062,671 | $241,101 | - | 5.4% | |
| Advertising and promotion | $1,024,216 | $166,750 | $857,466 | - | 4.3% | |
| Interest | $772,752 | $772,752 | - | - | 3.2% | |
| Payroll taxes | $642,677 | $344,754 | $297,923 | - | 2.7% | |
| Other (as described) | UTILITIES | $571,938 | $344,280 | $227,658 | - | 2.4% |
| Information technology | $415,667 | $160,573 | $255,094 | - | 1.7% | |
| Insurance | $384,638 | $384,638 | - | - | 1.6% | |
| Travel | $362,319 | $64,020 | $298,299 | - | 1.5% | |
| Conferences, conventions and meetings | $327,919 | $57,942 | $269,977 | - | 1.4% | |
| Pension plan contributions | $321,030 | $215,754 | $105,276 | - | 1.3% | |
| Office expenses | $260,092 | $145,679 | $114,413 | - | 1.1% | |
| Fees: legal | $210,977 | $155,763 | $55,214 | - | 0.9% | |
| Other (as described) | PROPERTY TAX | $205,662 | $205,662 | $0 | - | 0.9% |
| Fees: other services | $202,043 | $149,167 | $52,876 | - | 0.8% | |
| All other expenses | $198,429 | $104,871 | $93,558 | - | 0.8% | |
| Fees: investment management | $186,765 | $137,888 | $48,877 | - | 0.8% | |
| Fees: accounting | $161,101 | $118,940 | $42,161 | - | 0.7% | |
| Other (as described) | RENT | $161,012 | $161,012 | $0 | - | 0.7% |
| Total | $24,014,894 | 100% |
2018 · Form 990 · $22,721,139 spent · pay $9,825,396 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $4,970,372 | $4,970,372 | - | - | 21.9% |
| Other salaries and wages | $4,876,877 | $3,901,502 | $975,375 | - | 21.5% | |
| Pay: officers, directors, trustees, key employees | $2,836,027 | $2,268,822 | $567,205 | - | 12.5% | |
| Depreciation and depletion | $1,948,947 | $1,559,158 | $389,789 | - | 8.6% | |
| Occupancy | $1,782,442 | $1,425,954 | $356,488 | - | 7.8% | |
| Other employee benefits | $1,329,021 | $1,063,217 | $265,804 | - | 5.8% | |
| Interest | $1,027,279 | $821,823 | $205,456 | - | 4.5% | |
| Advertising and promotion | $706,835 | $565,468 | $141,367 | - | 3.1% | |
| Payroll taxes | $475,631 | $380,505 | $95,126 | - | 2.1% | |
| Other (as described) | MEETING EXPENSES | $415,996 | $332,797 | $83,199 | - | 1.8% |
| Insurance | $391,301 | $313,041 | $78,260 | - | 1.7% | |
| Pension plan contributions | $307,840 | $246,272 | $61,568 | - | 1.4% | |
| All other expenses | $274,396 | $219,517 | $54,879 | - | 1.2% | |
| Other (as described) | NETWORK/INFRASTRUCTURE | $272,185 | $217,748 | $54,437 | - | 1.2% |
| Other (as described) | PROPERTY TAX | $245,532 | $196,426 | $49,106 | - | 1.1% |
| Fees: investment management | $224,025 | $179,220 | $44,805 | - | 1.0% | |
| Office expenses | $222,975 | $178,380 | $44,595 | - | 1.0% | |
| Fees: legal | $219,577 | $175,662 | $43,915 | - | 1.0% | |
| Fees: other services | $171,833 | $137,466 | $34,367 | - | 0.8% | |
| Fees: accounting | $22,048 | $17,638 | $4,410 | - | 0.1% | |
| Total | $22,721,139 | 100% |
2017 · Form 990 · $23,237,462 spent · pay $10,074,058 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,959,129 | $4,767,303 | $1,191,826 | - | 25.6% | |
| Other (as described) | PROGRAM EXPENSES | $5,145,655 | $5,145,655 | - | - | 22.1% |
| Depreciation and depletion | $2,123,664 | $1,698,931 | $424,733 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $1,951,019 | $1,560,816 | $390,203 | - | 8.4% | |
| Occupancy | $1,742,061 | $1,393,649 | $348,412 | - | 7.5% | |
| Other employee benefits | $1,381,234 | $1,104,987 | $276,247 | - | 5.9% | |
| Interest | $849,062 | $679,250 | $169,812 | - | 3.7% | |
| Advertising and promotion | $508,156 | $406,525 | $101,631 | - | 2.2% | |
| Payroll taxes | $507,226 | $405,781 | $101,445 | - | 2.2% | |
| Other (as described) | MEETING EXPENSES | $450,216 | $360,173 | $90,043 | - | 1.9% |
| Other (as described) | PROPERTY TAX | $394,080 | $315,264 | $78,816 | - | 1.7% |
| Insurance | $373,487 | $298,790 | $74,697 | - | 1.6% | |
| All other expenses | $330,142 | $264,114 | $66,028 | - | 1.4% | |
| Other (as described) | INDUSTRY/COMMUNITY SUPP | $278,477 | $222,782 | $55,695 | - | 1.2% |
| Pension plan contributions | $275,450 | $220,360 | $55,090 | - | 1.2% | |
| Fees: other services | $253,065 | $202,452 | $50,613 | - | 1.1% | |
| Office expenses | $224,769 | $179,815 | $44,954 | - | 1.0% | |
| Fees: legal | $222,937 | $178,350 | $44,587 | - | 1.0% | |
| Fees: investment management | $197,470 | $157,976 | $39,494 | - | 0.8% | |
| Fees: accounting | $70,163 | $56,130 | $14,033 | - | 0.3% | |
| Total | $23,237,462 | 100% |
2016 · Form 990 · $18,143,965 spent · pay $5,890,015 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $4,590,517 | $4,590,517 | - | - | 25.3% |
| Other salaries and wages | $3,071,106 | $2,456,885 | $614,221 | - | 16.9% | |
| Depreciation and depletion | $1,857,651 | $1,486,121 | $371,530 | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $1,570,603 | $1,256,483 | $314,120 | - | 8.7% | |
| Occupancy | $1,546,455 | $1,237,164 | $309,291 | - | 8.5% | |
| Advertising and promotion | $887,994 | $710,395 | $177,599 | - | 4.9% | |
| Other employee benefits | $786,354 | $629,083 | $157,271 | - | 4.3% | |
| Interest | $748,182 | $598,547 | $149,635 | - | 4.1% | |
| Other (as described) | PROPERTY TAX | $597,696 | $478,157 | $119,539 | - | 3.3% |
| Insurance | $430,026 | $344,021 | $86,005 | - | 2.4% | |
| Other (as described) | INDUSTRY/COMMUNITY SUPP | $356,329 | $285,063 | $71,266 | - | 2.0% |
| Payroll taxes | $319,229 | $255,383 | $63,846 | - | 1.8% | |
| All other expenses | $278,784 | $223,027 | $55,757 | - | 1.5% | |
| Fees: investment management | $250,586 | $200,469 | $50,117 | - | 1.4% | |
| Other (as described) | NETWORK/INFRASTRUCTURE | $236,453 | $189,162 | $47,291 | - | 1.3% |
| Fees: other services | $187,035 | $149,628 | $37,407 | - | 1.0% | |
| Office expenses | $169,932 | $135,946 | $33,986 | - | 0.9% | |
| Pension plan contributions | $142,723 | $114,178 | $28,545 | - | 0.8% | |
| Fees: legal | $109,110 | $87,288 | $21,822 | - | 0.6% | |
| Fees: accounting | $7,200 | $5,760 | $1,440 | - | 0.0% | |
| Total | $18,143,965 | 100% |
2015 · Form 990 · $15,009,587 spent · pay $5,257,319 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $3,602,271 | $3,602,271 | - | - | 24.0% |
| Other salaries and wages | $2,521,056 | $2,016,845 | $504,211 | - | 16.8% | |
| Occupancy | $1,375,283 | $1,100,226 | $275,057 | - | 9.2% | |
| Fees: other services | $1,161,039 | $928,831 | $232,208 | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $1,095,806 | $558,861 | $536,945 | - | 7.3% | |
| Other employee benefits | $1,044,719 | $835,775 | $208,944 | - | 7.0% | |
| Interest | $613,563 | $490,850 | $122,713 | - | 4.1% | |
| Other (as described) | PROPERTY TAX | $523,481 | $418,785 | $104,696 | - | 3.5% |
| Advertising and promotion | $512,916 | $410,333 | $102,583 | - | 3.4% | |
| Payroll taxes | $389,081 | $311,265 | $77,816 | - | 2.6% | |
| Depreciation and depletion | $377,035 | $301,628 | $75,407 | - | 2.5% | |
| Insurance | $367,153 | $293,722 | $73,431 | - | 2.4% | |
| Other (as described) | INDUSTRY/COMMUNITY SUPP | $359,514 | $287,611 | $71,903 | - | 2.4% |
| Other (as described) | NETWORK/INFRASTRUCTURE | $267,544 | $214,035 | $53,509 | - | 1.8% |
| Pension plan contributions | $206,657 | $165,326 | $41,331 | - | 1.4% | |
| All other expenses | $171,626 | $137,301 | $34,325 | - | 1.1% | |
| Fees: investment management | $167,971 | $134,377 | $33,594 | - | 1.1% | |
| Office expenses | $131,638 | $105,310 | $26,328 | - | 0.9% | |
| Fees: legal | $106,934 | $85,547 | $21,387 | - | 0.7% | |
| Fees: accounting | $14,300 | $11,440 | $2,860 | - | 0.1% | |
| Total | $15,009,587 | 100% |
2014 · Form 990 · $13,586,620 spent · pay $5,054,404 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $3,573,632 | $3,573,632 | - | - | 26.3% |
| Other salaries and wages | $2,891,574 | $2,313,259 | $578,315 | - | 21.3% | |
| Occupancy | $1,140,370 | $912,296 | $228,074 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $936,625 | $485,625 | $451,000 | - | 6.9% | |
| Other employee benefits | $747,509 | $598,007 | $149,502 | - | 5.5% | |
| Fees: other services | $675,943 | $540,754 | $135,189 | - | 5.0% | |
| Interest | $485,375 | $388,300 | $97,075 | - | 3.6% | |
| Other (as described) | INDUSTRY/COMMUNITY SUPP | $418,757 | $335,006 | $83,751 | - | 3.1% |
| Depreciation and depletion | $377,035 | $301,628 | $75,407 | - | 2.8% | |
| Other (as described) | PROPERTY TAX | $369,841 | $295,873 | $73,968 | - | 2.7% |
| Other (as described) | NETWORK/INFRASTRUCTURE | $338,955 | $271,164 | $67,791 | - | 2.5% |
| Payroll taxes | $322,700 | $258,160 | $64,540 | - | 2.4% | |
| Advertising and promotion | $320,676 | $256,541 | $64,135 | - | 2.4% | |
| All other expenses | $242,092 | $193,673 | $48,419 | - | 1.8% | |
| Fees: investment management | $182,492 | $145,994 | $36,498 | - | 1.3% | |
| Insurance | $174,793 | $139,834 | $34,959 | - | 1.3% | |
| Pension plan contributions | $155,996 | $124,797 | $31,199 | - | 1.1% | |
| Office expenses | $126,466 | $101,173 | $25,293 | - | 0.9% | |
| Fees: legal | $55,989 | $44,791 | $11,198 | - | 0.4% | |
| Fees: accounting | $49,800 | $39,840 | $9,960 | - | 0.4% | |
| Total | $13,586,620 | 100% |
2013 · Form 990 · $10,200,385 spent · pay $4,133,086 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $2,711,486 | $2,711,486 | - | - | 26.6% |
| Other salaries and wages | $2,317,973 | $1,854,378 | $463,595 | - | 22.7% | |
| Occupancy | $914,630 | $731,704 | $182,926 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $902,465 | $484,035 | $418,430 | - | 8.8% | |
| Other employee benefits | $525,539 | $420,431 | $105,108 | - | 5.2% | |
| Other (as described) | NETWORK/INFRASTRUCTURE | $493,697 | $394,958 | $98,739 | - | 4.8% |
| Depreciation and depletion | $377,035 | $301,628 | $75,407 | - | 3.7% | |
| Other (as described) | INDUSTRY/COMMUNITY SUPP | $357,770 | $286,216 | $71,554 | - | 3.5% |
| Advertising and promotion | $328,547 | $262,838 | $65,709 | - | 3.2% | |
| Payroll taxes | $238,707 | $190,966 | $47,741 | - | 2.3% | |
| Pension plan contributions | $148,402 | $118,722 | $29,680 | - | 1.5% | |
| Fees: investment management | $147,951 | $118,361 | $29,590 | - | 1.5% | |
| Other (as described) | MEETING EXPENSES | $139,813 | $111,850 | $27,963 | - | 1.4% |
| Interest | $139,171 | $111,337 | $27,834 | - | 1.4% | |
| Insurance | $135,545 | $108,436 | $27,109 | - | 1.3% | |
| Office expenses | $104,978 | $83,982 | $20,996 | - | 1.0% | |
| All other expenses | $93,652 | $74,922 | $18,730 | - | 0.9% | |
| Fees: other services | $71,157 | $56,926 | $14,231 | - | 0.7% | |
| Fees: legal | $33,617 | $26,894 | $6,723 | - | 0.3% | |
| Fees: accounting | $18,250 | $14,600 | $3,650 | - | 0.2% | |
| Total | $10,200,385 | 100% |
2012 · Form 990 · $9,029,319 spent · pay $3,810,550 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $2,280,770 | $2,280,770 | - | - | 25.3% |
| Other salaries and wages | $2,255,837 | $1,804,670 | $451,167 | - | 25.0% | |
| Pay: officers, directors, trustees, key employees | $810,509 | $421,509 | $389,000 | - | 9.0% | |
| Occupancy | $649,485 | $519,588 | $129,897 | - | 7.2% | |
| Other employee benefits | $405,257 | $324,206 | $81,051 | - | 4.5% | |
| Other (as described) | INDUSTRY/COMMUNITY SUPP | $398,832 | $319,066 | $79,766 | - | 4.4% |
| Depreciation and depletion | $372,579 | $298,063 | $74,516 | - | 4.1% | |
| Other (as described) | NETWORK/INFRASTRUCTURE | $328,921 | $263,137 | $65,784 | - | 3.6% |
| Fees: legal | $290,442 | $232,354 | $58,088 | - | 3.2% | |
| Advertising and promotion | $260,200 | $208,160 | $52,040 | - | 2.9% | |
| Payroll taxes | $214,989 | $171,991 | $42,998 | - | 2.4% | |
| Insurance | $131,373 | $105,098 | $26,275 | - | 1.5% | |
| Other (as described) | MEETING EXPENSES | $130,693 | $104,554 | $26,139 | - | 1.4% |
| Fees: investment management | $126,979 | $101,583 | $25,396 | - | 1.4% | |
| Pension plan contributions | $123,958 | $99,166 | $24,792 | - | 1.4% | |
| Office expenses | $93,390 | $74,712 | $18,678 | - | 1.0% | |
| Fees: accounting | $56,750 | $45,400 | $11,350 | - | 0.6% | |
| Fees: other services | $50,256 | $40,205 | $10,051 | - | 0.6% | |
| All other expenses | $46,006 | $36,805 | $9,201 | - | 0.5% | |
| Interest | $2,093 | $1,674 | $419 | - | 0.0% | |
| Total | $9,029,319 | 100% |
2011 · Form 990 · $8,282,786 spent · pay $3,374,133 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $2,170,660 | $2,170,660 | - | - | 26.2% |
| Other salaries and wages | $1,896,996 | $1,517,597 | $379,399 | - | 22.9% | |
| Pay: officers, directors, trustees, key employees | $692,627 | $396,224 | $183,972 | - | 8.4% | |
| Occupancy | $687,408 | $549,926 | $137,482 | - | 8.3% | |
| Other (as described) | Network/Infrastructure | $553,017 | $442,414 | $110,603 | - | 6.7% |
| Other employee benefits | $467,719 | $374,175 | $93,544 | - | 5.6% | |
| Other (as described) | Industry/Community Support | $424,949 | $424,949 | - | - | 5.1% |
| Depreciation and depletion | $402,250 | $321,800 | $80,450 | - | 4.9% | |
| Payroll taxes | $198,098 | $158,478 | $39,620 | - | 2.4% | |
| Advertising and promotion | $184,760 | $147,808 | $36,952 | - | 2.2% | |
| Other (as described) | Meeting Expenses | $157,832 | $126,266 | $31,566 | - | 1.9% |
| Pension plan contributions | $118,693 | $94,954 | $23,739 | - | 1.4% | |
| Fees: investment management | $85,300 | $68,240 | $17,060 | - | 1.0% | |
| Insurance | $72,027 | $57,622 | $14,405 | - | 0.9% | |
| Office expenses | $68,400 | $54,720 | $13,680 | - | 0.8% | |
| Fees: legal | $38,875 | $31,100 | $7,775 | - | 0.5% | |
| Fees: other services | $30,848 | $24,678 | $6,170 | - | 0.4% | |
| Other (as described) | Postage and Shipping | $25,317 | $20,254 | $5,063 | - | 0.3% |
| Fees: accounting | $3,600 | $2,880 | $720 | - | 0.0% | |
| All other expenses | $3,410 | $2,728 | $682 | - | 0.0% | |
| Total | $8,282,786 | 100% |
2010 · Form 990 · $6,924,443 spent · pay $3,024,853 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $1,706,488 | $1,706,488 | - | - | 24.6% |
| Other salaries and wages | $1,666,888 | $1,333,510 | $333,378 | - | 24.1% | |
| Pay: officers, directors, trustees, key employees | $654,440 | $380,568 | $273,872 | - | 9.5% | |
| Occupancy | $560,317 | $448,254 | $112,063 | - | 8.1% | |
| Depreciation and depletion | $420,261 | $336,209 | $84,052 | - | 6.1% | |
| Other employee benefits | $410,148 | $328,118 | $82,030 | - | 5.9% | |
| Other (as described) | Network/Infrastructure | $390,683 | $312,546 | $78,137 | - | 5.6% |
| Advertising and promotion | $218,040 | $174,432 | $43,608 | - | 3.1% | |
| Payroll taxes | $184,677 | $147,742 | $36,935 | - | 2.7% | |
| Other (as described) | Industry/Community Support | $158,838 | $158,838 | - | - | 2.3% |
| Other (as described) | Meeting Expenses | $111,716 | $89,373 | $22,343 | - | 1.6% |
| Pension plan contributions | $108,700 | $86,960 | $21,740 | - | 1.6% | |
| Office expenses | $84,191 | $67,353 | $16,838 | - | 1.2% | |
| Fees: investment management | $81,867 | $65,494 | $16,373 | - | 1.2% | |
| Insurance | $63,456 | $50,765 | $12,691 | - | 0.9% | |
| Fees: other services | $34,346 | $27,477 | $6,869 | - | 0.5% | |
| Fees: legal | $33,232 | $26,586 | $6,646 | - | 0.5% | |
| Other (as described) | Postage and Shipping | $28,556 | $22,845 | $5,711 | - | 0.4% |
| Fees: accounting | $3,815 | $3,052 | $763 | - | 0.1% | |
| All other expenses | $3,784 | $3,027 | $757 | - | 0.1% | |
| Total | $6,924,443 | 100% |
Comments