FURP.ORG / PUBLIC DATA EXPLORER

SETDA

Cite this

Plain text SETDA. furp.org, nonprofit organization profile, tax years 2017–2025. https://furp.org/org/800024292. Retrieved 2026-10-21.

APA furp.org. (n.d.). SETDA [Nonprofit organization profile; tax years 2017–2025]. Retrieved October 21, 2026, from https://furp.org/org/800024292

MLA “SETDA.” furp.org, tax years 2017–2025, https://furp.org/org/800024292. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2017–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $1.1M · expenses $1.3M · assets $438K

EIN
80-0024292
Address
PO BOX 10, GLEN BURNIE, MD 21060-0010
Website
WWW.SETDA.ORG
NTEE code
B052
Subsection
501(c)(3)
Ruling year
2003
Cross-check
ProPublica Nonprofit Explorer

Mission

SEE SCHEDULE O

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

11 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Julia Fallon EXECUTIVE DIRECTOR2017-2025 $171,615$771,399 3
Tera Daniels DIRECTOR OF OPERATIONS2022-2025 $123,590$479,578 1
Ji Soo Song DIRECTOR OF PROJECTS INITIATIVES2025 $135,318$135,318 1
Patricia Stevens DIR MEMBERSHIP CORP ENGAG2025 $133,553$133,553 1
Mary Greene (former) DIR OF STRATEGIC PARTNERSHIPS2021-2023 $138,532$399,642 1
Jason Bailey (former) DIR OF INNOVATION AND DESIGN2022-2023 $110,134$215,452 3
Tracy Weeks (former) EXECUTIVE DIRECTOR-0320192017 $169,452$169,452 3
Christine Fox (former) EXEC DIR 09/2020-12/20202020 $121,927$121,927 3
Mary Green (former) DIR OF STRATEGIC PARTNERSHIPS2020 $120,840$120,840 1
Sarah Edson (former) DIRECTOR OF PROJECTS AND INITIATIVES2023 $120,347$120,347 1
Candice Dodson (former) EXEC DIR 01/2020-07/20202017-2020 $69,063$69,063 3

Officers and directors, no compensation reported

27 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Brad Hagg CHAIR2023-2025 1 $0 reported 3
Carla Wade EMERITUS2017-2025 1 $0 reported 2
Dorann Avey CHAIR ELECT2021-2025 1 $0 reported 1
Mindy Fiscus TREASURER2023-2025 1 $0 reported 1
Doug Casey MEMBER2020-2025 1 $0 reported 2
John Chadwick MEMBER2024-2025 1 $0 reported 1
Delilah Collins MEMBER2023-2025 1 $0 reported 1
Bre Urness-Straight SECRETARY2025 1 $0 reported 1
Christine Feenstra AFFILIATE2025 1 $0 reported 1
Steven Priest MEMBER2025 1 $0 reported 1
Patrick Devanney MEMBER2025 1 $0 reported 1
Rick Gaisford (former) PAST CHAIR2020-2024 1 $0 reported 1
Andrea Cote (former) SECRETARY2023-2024 1 $0 reported 1
Sean Mcdonough (former) AFFILIATE2024 1 $0 reported 2
Stan Freeda (former) MEMBER2020-2023 1 $0 reported 1
Ann Marie Mapes (former) MEMBER2017-2023 1 $0 reported 1
Janice Mertes (former) MEMBER SERVICE ENDED JAN. 20232017-2023 1 $0 reported 1
Eric Hileman (former) PAST CHAIR2017-2022 1 $0 reported 1
Melinda Fiscus (former) SECRETARY2020-2022 1 $0 reported 1
Julia Legg (former) MEMBER 01/2022 TO 07/20222021-2022 1 $0 reported 1
Anne-Marie Mapes (former) SECRETARY2020 1 $0 reported 1
Laurel Ballard (former) PAST CHAIR2017-2020 1 $0 reported 1
Val Emrich (former) MEMBER2020 1 $0 reported 1
Todd Lawrence (former) MEMBER2020 1 $0 reported 1
Todd Lawerence (former) CHAIR2017 1 $0 reported 1
Shannon Parks (former) MEMBER2017 1 $0 reported 1
Peter Drescher (former) MEMBER2017 1 $0 reported 1

People by year

2025 · 15 people listed · 4 paid, $564K · 5 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIA FALLON EXECUTIVE DIRECTOR40 $141,800$0$29,815 $171,6153
JI SOO SONG DIRECTOR OF PROJECTS INITIATIVES40 $120,828$0$14,490 $135,3181
PATRICIA STEVENS DIR MEMBERSHIP CORP ENGAG40 $108,685$0$24,868 $133,5531
TERA DANIELS DIRECTOR OF OPERATIONS40 $103,638$0$19,952 $123,5901
BRAD HAGG CHAIR1 $0$0$0 $03
MINDY FISCUS TREASURER1 $0$0$0 $01
BRE URNESS-STRAIGHT SECRETARY1 $0$0$0 $01
DORANN AVEY CHAIR ELECT1 $0$0$0 $01
DOUG CASEY MEMBER1 $0$0$0 $02
JOHN CHADWICK MEMBER1 $0$0$0 $01
DELILAH COLLINS MEMBER1 $0$0$0 $01
CARLA WADE EMERITUS1 $0$0$0 $02
CHRISTINE FEENSTRA AFFILIATE1 $0$0$0 $01
STEVEN PRIEST MEMBER1 $0$0$0 $01
PATRICK DEVANNEY MEMBER1 $0$0$0 $01
2024 · 12 people listed · 2 paid, $295K · 6 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIA FALLON EXECUTIVE DIRECTOR40 $142,854$0$26,947 $169,8013
TERA DANIELS DIRECTOR OF OPERATIONS40 $106,342$0$19,038 $125,3801
DORANN AVEY TREASURER1 $0$0$0 $01
RICK GAISFORD PAST CHAIR1 $0$0$0 $01
MINDY FISCUS CHAIR1 $0$0$0 $01
ANDREA COTE SECRETARY1 $0$0$0 $01
BRAD HAGG CHAIR ELECT1 $0$0$0 $03
DOUG CASEY MEMBER1 $0$0$0 $02
JOHN CHADWICK MEMBER1 $0$0$0 $01
DELILAH COLLINS MEMBER1 $0$0$0 $01
CARLA WADE EMERITUS1 $0$0$0 $02
SEAN MCDONOUGH AFFILIATE1 $0$0$0 $02
2023 · 16 people listed · 5 paid, $650K · 6 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIA FALLON EXECUTIVE DIRECTOR40 $140,000$0$22,084 $162,0843
MARY GREENE DIR OF STRATEGIC PARTNERSHIPS40 $117,990$0$20,542 $138,5321
SARAH EDSON DIRECTOR OF PROJECTS AND INITIATIVES40 $114,862$0$5,485 $120,3471
TERA DANIELS DIR OF OPERATIONS40 $103,500$0$15,463 $118,9631
JASON BAILEY DIR OF INNOVATION AND DESIGN40 $103,650$0$6,484 $110,1343
DORANN AVEY TREASURER1 $0$0$0 $01
DOUG CASEY PAST CHAIR1 $0$0$0 $02
RICK GAISFORD CHAIR1 $0$0$0 $01
BRAD HAGG SECRETARY1 $0$0$0 $03
DELILAH COLLINS MEMBER1 $0$0$0 $01
MINDY FISCUS CHAIR ELECT1 $0$0$0 $01
ANDREA COTE MEMBER1 $0$0$0 $01
STAN FREEDA MEMBER1 $0$0$0 $01
ANN MARIE MAPES MEMBER1 $0$0$0 $01
CARLA WADE EMERITUS1 $0$0$0 $02
JANICE MERTES MEMBER SERVICE ENDED JAN. 20231 $0$0$0 $01
2022 · 13 people listed · 4 paid, $490K · 6 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIA FALLON EXECUTIVE DIRECTOR40 $127,000$0$16,908 $143,9083
MARY GREENE DIR OF STRATEGIC PARTNERSHIPS40 $114,000$0$15,047 $129,0471
TERA DANIELS DIR OF OPERATIONS40 $100,000$0$11,645 $111,6451
JASON BAILEY DIR OF INNOVATION AND DESIGN40 $102,250$0$3,068 $105,3183
DOUG CASEY CHAIR1 $0$0$0 $02
ANN-MARIE MAPES MEMBER1 $0$0$0 $01
ERIC HILEMAN PAST CHAIR1 $0$0$0 $01
DORANN AVEY MEMBER1 $0$0$0 $01
MELINDA FISCUS SECRETARY1 $0$0$0 $01
STAN FREEDA MEMBER1 $0$0$0 $01
JULIA LEGG MEMBER 01/2022 TO 07/20221 $0$0$0 $01
RICK GAISFORD CHAIR ELECT1 $0$0$0 $01
JANICE MERTES TREASURER1 $0$0$0 $01
2021 · 11 people listed · 2 paid, $256K · 6 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY GREENE DIR OF STRATEGIC PARTNERSHIPS40 $116,000$0$16,063 $132,0631
JULIA FALLON EXECUTIVE DIRECTOR40 $121,708$0$2,283 $123,9913
DOUG CASEY CHAIR1 $0$0$0 $02
ANN-MARIE MAPES MEMBER1 $0$0$0 $01
ERIC HILEMAN PAST CHAIR1 $0$0$0 $01
DORANN AVEY MEMBER1 $0$0$0 $01
MELINDA FISCUS SECRETARY1 $0$0$0 $01
STAN FREEDA MEMBER1 $0$0$0 $01
JULIA LEGG MEMBER1 $0$0$0 $01
RICK GAISFORD CHAIR ELECT1 $0$0$0 $01
JANICE MERTES TREASURER1 $0$0$0 $01
2020 · 13 people listed · 3 paid, $312K · 5 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE FOX EXEC DIR 09/2020-12/202040 $120,089$0$1,838 $121,9273
MARY GREEN DIR OF STRATEGIC PARTNERSHIPS40 $114,000$0$6,840 $120,8401
CANDICE DODSON EXEC DIR 01/2020-07/202040 $69,063$0$0 $69,0633
ERIC HILEMAN CHAIR1 $0$0$0 $01
DOUG CASEY CHAIR ELECT1 $0$0$0 $02
ANNE-MARIE MAPES SECRETARY1 $0$0$0 $01
LAUREL BALLARD PAST CHAIR1 $0$0$0 $01
VAL EMRICH MEMBER1 $0$0$0 $01
MELINDA FISCUS MEMBER1 $0$0$0 $01
STAN FREEDA MEMBER1 $0$0$0 $01
TODD LAWRENCE MEMBER1 $0$0$0 $01
RICK GAISFORD MEMBER1 $0$0$0 $01
JANICE MERTES TREASURER1 $0$0$0 $01
2017 · 11 people listed · 1 paid, $169K · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TRACY WEEKS EXECUTIVE DIRECTOR-03201940 $147,000$0$22,452 $169,4523
CANDICE DODSON EXECUTIVE DIRECTOR 419 TO PR1 $0$0$0 $03
TODD LAWERENCE CHAIR1 $0$0$0 $01
JULIA FALLON CHAIR ELECT1 $0$0$0 $03
SHANNON PARKS MEMBER1 $0$0$0 $01
CARLA WADE SECRETARY1 $0$0$0 $02
LAUREL BALLARD MEMBER1 $0$0$0 $01
PETER DRESCHER MEMBER1 $0$0$0 $01
JANICE MERTES TREASURER1 $0$0$0 $01
ERIC HILEMAN EMERITUS1 $0$0$0 $01
ANN MARIE MAPES MEMBER1 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $113K
NameLocationServicePaid
WHITEBOARD ADVISORS LLCWASHINGTON, DCPROFESSIONAL SERVICES$112,823
2021 · 1 contractor · $2.2M
NameLocationServicePaid
FIVE STAR TECHNOLOGIESJEFFERSONVILLE, INCONSULTING$2,168,730

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$1,058,712$1,255,690 $438,034$124,738 $152,000$884,769 $295,959511
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,280,506$1,219,828 $509,214$321,716 $337,744$935,914 $295,181610
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,363,418$1,731,880 $642,420$261,038 $494,937$858,106 $650,060610
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,045,302$1,392,736 $1,114,719$629,500 $263,048$772,398 $143,907613
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$3,539,021$3,100,444 $1,209,563$976,934 $2,628,850$902,531 $123,99169
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,416,380$816,442 $1,799,114$538,357 $605,845$786,074 $311,830510
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,283,904$1,356,814 $355,772-$78,287 $379,642$901,607 $169,452010

Funders of this organization

3 grantors reported grants to this organization, $480,000 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2019-2020 2$290,000 2020$190,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2024 1$150,000 2024$150,000
show
COMMON SENSE MEDIA Public charity Exact 2015 1$40,000 2015$40,000
show

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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HEBRET MUTUAL AID SOCIETY INCMDB05 $548,963$397,312 Chairman$0 Same NTEE code B05, revenue within 2x, same state
ARAB FOUNDATIONS FORUM USANYB05 $754,820$501,304 CEO AND DIRECTOR$144,000 Same NTEE code B05, revenue within 2x, similar mission
ENERGY POLICY RESEARCH FOUNDATION INCDCB05 $626,099$858,722 EMPLOYEE$113,460 Same NTEE code B05, revenue within 2x
SECURITY COUNCIL REPORT INCNYB05 $1,956,018$2,712,441 EXECUTIVE DIRECTOR (THRU 10/24)$260,099 Same NTEE code B05, revenue within 2x
OBJECTIVE-SEE FOUNDATION INCHIB05 $776,132$608,237 PRESIDENT, DIRECTOR$300,000 Same NTEE code B05, revenue within 2x
CHARTER EDUCATIONAL SERVICES & RESOURCES INCGAB05 $913,505$842,254 EXECUTIVE COORDINATOR$122,284 Same NTEE code B05, revenue within 2x
EAST TENNESSEE STATE UNIVERSITY RESEARCH FOUNDATIONTNB05 $2,056,514$2,100,791 DIRECTOR$714,881 Same NTEE code B05, revenue within 2x
FOUNDATIONS FOR A BETTER OREGONORB05 $1,230,938$1,488,000 EXECUTIVE DIRECTOR$277,399 Same NTEE code B05, revenue within 2x
SCHOOL CHOICE OHIO INCOHB05 $950,994$861,972 PRESIDENT$270,000 Same NTEE code B05, revenue within 2x
CENTER FOR FIELD SCIENCESCAB05 $918,905$767,027 Executive Director$97,500 Same NTEE code B05, revenue within 2x
CENTER FOR SCIENCE TEACHING & LEARNING INCNYB05 $954,430$1,039,736 Asst Director$158,690 Same NTEE code B05, revenue within 2x
SIMPLAR FOUNDATIONAZB05 $654,355$448,531 PRESIDENT$0 Same NTEE code B05, revenue within 2x
FEDERAL FISCAL SUSTAINABILITY FOUNDATIONVAB05 $608,269$167,928 BOARD MEMBER$0 Same NTEE code B05, revenue within 2x
SCHOOL CHOICE WISCONSIN INCWIB05 $1,024,071$1,035,869 PRESIDENT$144,023 Same NTEE code B05, revenue within 2x
THE LINCOLN INSTITUTECAB05 $967,847$787,115 PRESIDENT$243,353 Same NTEE code B05, revenue within 2x
NAPT FOUNDATION INCNYB05 $637,714$601,058 VICE PRESIDE$0 Same NTEE code B05, revenue within 2x
SUN VALLEY POLICY FORUM INCIDB05 $1,016,540$699,356 TREASURER/EXEC DIRECTOR$187,154 Same NTEE code B05, revenue within 2x
SOUTHERN CALIFORNIA EYE INSTITUTECAB05 $922,306$619,318 Treasurer$20,015 Same NTEE code B05, revenue within 2x
SILICON VALLEY COUNCIL OF NONPROFITSCAB05 $1,320,122$1,250,991 CEO$185,555 Same NTEE code B05, revenue within 2x
FOUNDATION FOR THE ART AND SCIENCE OF LEARNINGALB05 $679,163$669,631 President$0 Same NTEE code B05, revenue within 2x
SMART DEVELOPMENT INSTITUTE INCVAB05 $755,176$727,601 Director$165,600 Same NTEE code B05, revenue within 2x
INTERNATIONAL SOCIETY FOR QUALITY LIFE RESEARCHWIB05 $1,240,793$1,228,012 DIRECTOR$8,500 Same NTEE code B05, revenue within 2x
SILICON VALLEY DEFENSE WORKING GROUP COCAB05 $1,547,336$1,133,609 Executive Director$117,000 Same NTEE code B05, revenue within 2x
NEW YORK FOCUS NEWSNYB05 $1,801,055$1,424,371 EDITOR IN CHIEF$94,799 Same NTEE code B05, revenue within 2x
TEXAS FOR EXCELLENCE IN EDUCATION INCTXB05 $874,343$915,829 President$201,538 Same NTEE code B05, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$16,149,748105 362016–2024 RESEARCH BRIDGE PARTNERS INC; MATHESAR FOUNDATION INC; CHECK MY ADS INSTITUTE; SOUTHERN CALIFORNIA EYE INSTITUTE and 32 more
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$10,471,40039 32010–2024 SECURITY COUNCIL REPORT INC; CIVIC CONSULTING ALLIANCE; COLLABORATION FOR EARLY CHILDHOOD CARE AND EDUCATION
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$9,597,72533 62010–2024 OPEN DATA WATCH; NEW HAMPSHIRE LEARNING INITIATIVE INC; SECURITY COUNCIL REPORT INC; INSTITUTE FOR EVIDENCE-BASED CHANGE and 2 more
SILICON VALLEY COMMUNITY FOUNDATION funds this one DAF sponsor$5,698,80425 62010–2024 CAMBRIDGE BOSTON ALIGNMENT INITIATIVE INC; SILICON VALLEY COUNCIL OF NONPROFITS; MATHESAR FOUNDATION INC; NEW YORK FOCUS NEWS and 2 more
JAMES IRVINE FOUNDATION Private foundation$5,612,64913 22010–2016 INSTITUTE FOR EVIDENCE-BASED CHANGE; SILICON VALLEY COUNCIL OF NONPROFITS
HAROLD ALFOND FOUNDATION Private foundation$4,645,8877 12018–2023 CENTER FOR CURRICULUM REDESIGN
OREGON COMMUNITY FOUNDATION DAF sponsor$4,332,84812 22014–2024 FOUNDATIONS FOR A BETTER OREGON; INSTITUTE FOR LEARNING INNOVATION
NATIONAL PHILANTHROPIC TR DAF sponsor$4,023,25032 152020–2024 DEFENSE OF FREEDOM INSTITUTE FOR POLICY STUDIES; COLORADO SUCCEEDS; CHECK MY ADS INSTITUTE; NETWORK CONTAGION RESEARCH INSTITUTE and 11 more
GATES FOUNDATION Private foundation$3,728,77714 52012–2024 CENTER FOR CURRICULUM REDESIGN; COLORADO SUCCEEDS; EARLY LEARNING ACCESS INC; TRESEARCH and 1 more
GATES FAMILY FOUNDATION Private foundation$3,162,50015 22020–2025 LYRA; COLORADO SUCCEEDS
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,801,62154 202014–2024 THE MAINE HERITAGE POLICY CENTER; FREE SPEECH FOUNDATION; OPENMINDS INC; CHECK MY ADS INSTITUTE and 16 more
WALTON FAMILY FOUNDATION INC Private foundation$2,794,50012 42020–2024 COLORADO SUCCEEDS; LYRA; WOMEN LEADING ED; REFORMERS ACADEMY
THE CHICAGO COMMUNITY TRUST DAF sponsor$2,746,00113 32016–2023 CIVIC CONSULTING ALLIANCE; CHACRUNA INSTITUTE FOR PSYCHEDELIC PLANT MEDICINES; COLLABORATION FOR EARLY CHILDHOOD CARE AND EDUCATION
DANIELS FUND Private foundation$2,500,00010 22020–2024 COLORADO SUCCEEDS; REFORMERS ACADEMY
DENVER FOUNDATION DAF sponsor$2,175,00017 22013–2024 COLORADO SUCCEEDS; LYRA

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.

2025 · Form 990 · $1,255,690 spent · pay $670,264 · grants $0 · events $195,464
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $295,959$272,283$23,676- 23.6%
Other salaries and wages $275,682$253,627$22,055- 22.0%
Conferences, conventions and meetings $195,464$179,827$15,637- 15.6%
Fees: other services $195,061$179,456$15,605- 15.5%
Travel $114,554$105,390$9,164- 9.1%
Other employee benefits $46,283$42,580$3,703- 3.7%
Payroll taxes $44,421$40,867$3,554- 3.5%
Information technology $44,119$40,589$3,530- 3.5%
Office expenses $17,469$16,071$1,398- 1.4%
Fees: accounting $13,416$12,343$1,073- 1.1%
Pension plan contributions $7,919$7,286$633- 0.6%
Insurance $3,817$3,512$305- 0.3%
Depreciation and depletion $940$865$75- 0.1%
Fees: legal $586$539$47- 0.0%
Total$1,255,690100%

View the filing

2024 · Form 990 · $1,219,828 spent · pay $676,164 · grants $0 · events $153,899
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $295,181$271,566$23,615- 24.2%
Other salaries and wages $283,739$261,040$22,699- 23.3%
Fees: other services $192,942$177,507$15,435- 15.8%
Conferences, conventions and meetings $153,899$141,587$12,312- 12.6%
Travel $114,349$105,201$9,148- 9.4%
Payroll taxes $45,076$41,470$3,606- 3.7%
Other employee benefits $40,400$37,168$3,232- 3.3%
Information technology $38,953$35,837$3,116- 3.2%
Office expenses $21,985$20,226$1,759- 1.8%
Fees: accounting $13,622$12,532$1,090- 1.1%
Pension plan contributions $11,768$10,827$941- 1.0%
Insurance $3,877$3,567$310- 0.3%
Depreciation and depletion $2,403$2,211$192- 0.2%
Fees: legal $1,634$1,503$131- 0.1%
Total$1,219,828100%

View the filing

2023 · Form 990 · $1,731,880 spent · pay $788,989 · grants $0 · events $147,069
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $650,060$598,055$52,005- 37.5%
Fees: other services $554,027$509,705$44,322- 32.0%
Conferences, conventions and meetings $147,069$135,303$11,766- 8.5%
Travel $140,166$128,953$11,213- 8.1%
Other salaries and wages $63,400$58,328$5,072- 3.7%
Payroll taxes $57,505$52,905$4,600- 3.3%
Information technology $37,587$34,579$3,008- 2.2%
Office expenses $26,198$24,102$2,096- 1.5%
Fees: accounting $15,080$13,874$1,206- 0.9%
Pension plan contributions $14,071$12,945$1,126- 0.8%
Other (as described)BAD DEBT $14,000$12,880$1,120- 0.8%
Insurance $4,624$4,254$370- 0.3%
Other employee benefits $3,953$3,637$316- 0.2%
Depreciation and depletion $3,066$2,821$245- 0.2%
Fees: legal $1,074$988$86- 0.1%
Total$1,731,880100%

View the filing

2022 · Form 990 · $1,392,736 spent · pay $672,466 · grants $0 · events $275,517
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $409,983$377,184$32,799- 29.4%
Conferences, conventions and meetings $275,517$275,517-- 19.8%
Fees: other services $230,007$211,607$18,400- 16.5%
Pay: officers, directors, trustees, key employees $143,907$132,395$11,512- 10.3%
Travel $129,537$119,174$10,363- 9.3%
Other employee benefits $59,370$54,620$4,750- 4.3%
Payroll taxes $47,931$44,096$3,835- 3.4%
Office expenses $38,478$35,400$3,078- 2.8%
Information technology $21,250$19,550$1,700- 1.5%
Fees: accounting $14,182$13,047$1,135- 1.0%
Pension plan contributions $11,275$10,373$902- 0.8%
Insurance $5,437$5,002$435- 0.4%
Depreciation and depletion $3,362$3,093$269- 0.2%
Fees: legal $2,500$2,300$200- 0.2%
Total$1,392,736100%

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2021 · Form 990 · $3,100,444 spent · pay $556,392 · grants $0 · events $12,676
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $2,318,245$2,290,612$27,633- 74.8%
Other salaries and wages $337,576$310,570$27,006- 10.9%
Pay: officers, directors, trustees, key employees $123,991$114,071$9,920- 4.0%
Information technology $119,051$109,527$9,524- 3.8%
Other employee benefits $42,769$39,348$3,421- 1.4%
Payroll taxes $42,346$38,958$3,388- 1.4%
Fees: legal $36,886$36,446$440- 1.2%
Office expenses $18,330$16,863$1,467- 0.6%
Fees: accounting $16,350$16,155$195- 0.5%
Conferences, conventions and meetings $12,676$11,662$1,014- 0.4%
Pension plan contributions $9,710$8,933$777- 0.3%
Other (as described)POSTAGE AND PRINTING $6,773$6,231$542- 0.2%
Insurance $6,402$5,890$512- 0.2%
Travel $5,855$5,387$468- 0.2%
Depreciation and depletion $2,847$2,619$228- 0.1%
Interest $637$586$51- 0.0%
Total$3,100,444100%

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2020 · Form 990 · $816,442 spent · pay $598,344 · grants $0 · events $589
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $311,830$286,884$24,946- 38.2%
Other salaries and wages $170,453$156,817$13,636- 20.9%
Other employee benefits $70,382$64,751$5,631- 8.6%
Office expenses $68,116$62,667$5,449- 8.3%
Information technology $63,068$58,022$5,046- 7.7%
Payroll taxes $40,117$36,908$3,209- 4.9%
Fees: other services $30,183$26,179$4,004- 3.7%
Other (as described)BOOKLETS $19,870$19,870-- 2.4%
Fees: accounting $11,911$10,958$953- 1.5%
Travel $10,147$9,335$812- 1.2%
Interest $8,428$7,754$674- 1.0%
Pension plan contributions $5,562$5,117$445- 0.7%
Insurance $2,776$2,554$222- 0.3%
Depreciation and depletion $2,453$2,257$196- 0.3%
Conferences, conventions and meetings $589$542$47- 0.1%
Other (as described)PRINTING AND NEWSLETTER $557$512$45- 0.1%
Total$816,442100%

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2017 · Form 990 · $1,356,814 spent · pay $609,779 · grants $0 · events $242,392
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $315,395$260,817$54,578- 23.2%
Conferences, conventions and meetings $242,392$242,392-- 17.9%
Travel $233,782$233,782-- 17.2%
Pay: officers, directors, trustees, key employees $169,452$169,452-- 12.5%
Fees: other services $140,405$102,655$37,750- 10.3%
Other employee benefits $76,033$63,841$12,192- 5.6%
Information technology $66,771$66,771-- 4.9%
Payroll taxes $39,671$34,529$5,142- 2.9%
Fees: accounting $19,325-$19,325- 1.4%
Office expenses $17,115$17,115-- 1.3%
Interest $11,081$11,081-- 0.8%
Pension plan contributions $9,228$7,460$1,768- 0.7%
Other (as described)PRINTING & NEWSLETTER $6,444$6,444-- 0.5%
Depreciation and depletion $4,105$4,105-- 0.3%
Insurance $2,982$2,982-- 0.2%
Other (as described)BAD DEBT $2,633$2,633-- 0.2%
Total$1,356,814100%

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