DISABILITY ACTION CENTER NW INC
Cite this
Plain text DISABILITY ACTION CENTER NW INC. furp.org, nonprofit organization profile, tax years 2009–2023. https://furp.org/org/820458076. Retrieved 2026-10-21.
APA furp.org. (n.d.). DISABILITY ACTION CENTER NW INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 21, 2026, from https://furp.org/org/820458076
MLA “DISABILITY ACTION CENTER NW INC.” furp.org, tax years 2009–2023, https://furp.org/org/820458076. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $5.5M · expenses $5.0M · assets $3.3M
- EIN
- 82-0458076
- Address
- 505 N MAIN ST, MOSCOW, ID 83843-2615
- Website
- www.dacnw.org
- NTEE code
- R00Z
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Independent Living for the Disabled
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Mark Leeper | CEO | 2009-2023 | $103,135 | $1,130,985 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Jean Coil | President | 2012-2023 | 2 | $0 reported | 1 |
| Karl Johanson | Treasurer | 2012-2023 | 2 | $0 reported | 1 |
| Byron Waters | Director | 2021-2023 | 2 | $0 reported | 1 |
| Katherine Haggard | Vice President | 2017-2023 | 2 | $0 reported | 1 |
| Sharlisa Davis | Director | 2019-2023 | 2 | $0 reported | 1 |
| Thomas Newhof | Director | 2018-2023 | 2 | $0 reported | 1 |
| Stanley Dau | Director | 2018-2023 | 2 | $0 reported | 1 |
| Barbara Merchant (former) | Director | 2020-2021 | 2 | $0 reported | 1 |
| Artice Jean Coil (former) | President | 2017-2021 | 2 | $0 reported | 1 |
| Mike Smith (former) | Director | 2016-2021 | 2 | $0 reported | 1 |
| Tom Trail (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Ashley Centers (former) | Director | 2016-2018 | 2 | $0 reported | 1 |
| Larry Topp (former) | Vice President | 2010-2018 | 2 | $0 reported | 1 |
| Sonia Van Woerkom (former) | Board Member | 2015-2017 | 2 | $0 reported | 1 |
| Kristin Blevins (former) | Director | 2012-2016 | 4 | $0 reported | 1 |
| Dianne Milhollin (former) | Secretary | 2016 | 4 | $0 reported | 1 |
| Paulette Jordan (former) | Board Member | 2012-2015 | 2 | $0 reported | 1 |
| Shirley Ringo (former) | Board Member | 2010-2015 | 2 | $0 reported | 1 |
| Bill Foster (former) | Past President | 2009-2015 | 2 | $0 reported | 1 |
| Dianne Milholin (former) | Secretary | 2012-2013 | 4 | $0 reported | 1 |
| Jennifer Becker (former) | Board Member | 2010-2011 | 2 | $0 reported | 1 |
| Joe Raiden (former) | Board Member | 2010-2011 | 2 | $0 reported | 1 |
| Margaret Coahran (former) | Board Member | 2009-2011 | 2 | $0 reported | 1 |
| Katie Heimsch (former) | President | 2010-2011 | 4 | $0 reported | 1 |
| Mike Ayers (former) | Treasurer | 2010 | 1 | $0 reported | 1 |
| Mark Gravatt (former) | President | 2009 | 1 | $0 reported | 1 |
People by year
2023 · 8 people listed · 1 paid, $103K · 136 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Leeper | CEO | 40 | $103,135 | $0 | $0 | $103,135 | 1 |
| Jean Coil | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Karl Johanson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Byron Waters | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Katherine Haggard | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharlisa Davis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Newhof | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stanley Dau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $99K · 142 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Leeper | CEO | 40 | $99,291 | $0 | $0 | $99,291 | 1 |
| Jean Coil | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Karl Johanson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Byron Waters | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Katherine Haggard | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharlisa Davis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Newhof | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stanley Dau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $88K · 150 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Leeper | CEO | 40 | $87,520 | $0 | $0 | $87,520 | 1 |
| Barbara Merchant | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Artice Jean Coil | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Byron Waters | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Katherine Haggard | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharlisa Davis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karl Johanson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Newhof | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stanley Dau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $80K · 158 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Leeper | CEO | 40 | $79,539 | $0 | $0 | $79,539 | 1 |
| Barbara Merchant | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Artice Jean Coil | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Katherine Haggard | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharlisa Davis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karl Johanson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Trail | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Newhof | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stanley Dau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $80K · 173 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Leeper | CEO | 40 | $79,509 | $0 | $0 | $79,509 | 1 |
| Artice Jean Coil | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Katherine Haggard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharlisa Davis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karl Johanson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Trail | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Newhof | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stanley Dau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $80K · 183 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Leeper | CEO | 40 | $80,086 | $0 | $0 | $80,086 | 1 |
| Ashley Centers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Artice Jean Coil | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Topp | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Katherine Haggard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karl Johanson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Trail | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Newhof | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stanley Dau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $76K · 198 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Leeper | CEO | 40 | $75,888 | $0 | $0 | $75,888 | 1 |
| Ashley Centers | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Artice Jean Coil | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Larry Topp | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Katherine Haggard | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Karl Johanson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sonia Van Woerkom | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Smith | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Tom Trail | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $73K · 198 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Leeper | CEO | 40 | $72,932 | $0 | $0 | $72,932 | 1 |
| Ashley Centers | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Jean Coil | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Larry Topp | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Kristin Blevins | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Dianne Milhollin | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Karl Johanson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sonia Van Woerkom | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Smith | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Tom Trail | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $73K · 198 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Leeper | CEO | 40 | $73,032 | $0 | $0 | $73,032 | 1 |
| Paulette Jordan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Shirley Ringo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karl Johanson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sonia Van Woerkom | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Foster | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean Coil | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Larry Topp | President | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $69K · 200 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Leeper | CEO | 40 | $69,435 | $0 | $0 | $69,435 | 1 |
| Paulette Jordan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Shirley Ringo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karl Johanson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean Coil | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Larry Topp | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Dianne Milholin | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $73K · 192 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Leeper | CEO | 40 | $72,945 | $0 | $0 | $72,945 | 1 |
| Karl Johanson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristin Blevins | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Paulette Jordan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dianne Milholin | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Larry Topp | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Jean Coil | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $76K · 192 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Leeper | CEO | 40 | $76,376 | $0 | $0 | $76,376 | 1 |
| Shirley Ringo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Becker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Raiden | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Margaret Coahran | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Topp | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Katie Heimsch | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Bill Foster | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $82K · 191 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Leeper | CEO | 40 | $82,036 | $0 | $0 | $82,036 | 1 |
| Shirley Ringo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Ayers | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Coahran | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Topp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Heimsch | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Raiden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Becker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 4 people listed · 1 paid, $79K · 191 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Leeper | CEO | 40 | $79,261 | $0 | $0 | $79,261 | 1 |
| Mark Gravatt | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Coahran | Vise Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Foster | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $5,456,167 | $5,015,837 | $3,337,997 | $3,104,274 | $1,055,351 | $4,212,719 | $103,135 | 136 | - |
| 2022 · Form 990 | ||||||||
| $3,971,160 | $3,908,239 | $2,932,346 | $2,745,649 | $1,082,070 | $2,888,863 | $99,291 | 142 | - |
| 2021 · Form 990 | ||||||||
| $2,278,920 | $2,551,139 | $2,786,887 | $2,682,728 | $951,020 | $1,313,827 | $87,520 | 150 | - |
| 2020 · Form 990 | ||||||||
| $2,793,764 | $2,422,295 | $3,067,429 | $2,954,947 | $859,163 | $1,758,037 | $79,539 | 158 | - |
| 2019 · Form 990 | ||||||||
| $2,624,647 | $2,628,492 | $2,763,898 | $2,583,478 | $736,391 | $1,877,791 | $79,509 | 173 | - |
| 2018 · Form 990 | ||||||||
| $2,542,052 | $2,412,884 | $2,647,926 | $2,587,323 | $620,686 | $1,897,885 | $80,086 | 183 | - |
| 2017 · Form 990 | ||||||||
| $2,279,856 | $2,018,327 | $2,522,848 | $2,458,155 | $605,729 | $1,646,717 | $75,888 | 198 | - |
| 2016 · Form 990 | ||||||||
| $2,228,915 | $2,047,579 | $2,324,875 | $2,196,626 | $513,286 | $1,676,004 | $72,932 | 198 | - |
| 2015 · Form 990 | ||||||||
| $2,015,647 | $1,896,451 | $2,135,244 | $2,015,290 | $492,333 | $1,522,586 | $73,032 | 198 | - |
| 2013 · Form 990 | ||||||||
| $2,177,077 | $2,021,074 | $1,606,356 | $1,526,301 | $567,217 | $1,609,457 | $69,435 | 200 | - |
| 2012 · Form 990 | ||||||||
| $1,916,077 | $1,939,572 | $1,470,921 | $1,370,298 | $519,579 | $1,395,947 | $72,945 | 192 | - |
| 2011 · Form 990 | ||||||||
| $1,898,957 | $1,857,114 | $1,492,322 | $1,393,793 | $434,401 | $1,463,515 | $76,376 | 192 | - |
| 2010 · Form 990 | ||||||||
| $1,835,622 | $1,797,556 | $1,419,937 | $1,351,950 | $401,535 | $1,432,457 | $82,036 | 191 | - |
| 2009 · Form 990 | ||||||||
| $2,155,799 | $1,942,213 | $1,394,645 | $1,313,884 | $320,028 | $1,834,182 | $79,047 | 191 | - |
Funders of this organization
3 grantors reported grants to this organization, $487,051 in all, tax years 2016 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| INATAI FOUNDATION | Public charity | Exact | 2021, 2024 | 2 | $375,000 | 2024 | $225,000 | show |
| CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION | Public charity | Exact | 2016, 2020 | 2 | $111,958 | 2020 | $94,458 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DISABILITY ACTION CENTER NW INC” | 2020-2023 | 4 | $93 | 2023 | $21 | 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 GUATEMALAN-MAYA CENTER INC | FL | R00 | $3,499,562 | $4,051,976 | EXECUTIVE DIRECTOR | $99,316 | Same NTEE code R00, revenue within 2x |
| DISABILITY RIGHTS ADVOCATES A NATL & INTL CTR FOR ADVNCMT OF PEOPLE W | CA | R00 | $7,886,254 | $7,362,004 | President & CEO | $347,810 | Same NTEE code R00, revenue within 2x |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF VIRGINIA | VA | R00 | $6,879,962 | $3,298,917 | Executive Director | $0 | Same NTEE code R00, revenue within 2x |
| AMERICAN CIVIL LIBERTIES UNION OF HAWAII FOUNDATION | HI | R00 | $4,071,216 | $2,321,964 | EXECUTIVE DIRECTOR | $186,535 | Same NTEE code R00, revenue within 2x |
| AMERICAN CIVIL LIBERTIES UNION OF MISSISSIPPI FOUNDATION INC | MS | R00 | $6,393,551 | $5,661,630 | EXECUTIVE DIRECTOR | $174,245 | Same NTEE code R00, revenue within 2x |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF FLORIDA INC | FL | R00 | $14,432,670 | $10,851,662 | CFO | $222,952 | Same NTEE code R00, revenue within 5x |
| WOMENS HEALTH CENTER OF WEST VIRGINIA INC | WV | R00 | $1,585,155 | $1,977,635 | EXECUTIVE DIRECTOR | $64,068 | Same NTEE code R00, revenue within 5x |
| HARM REDUCTION SERVICES INC | CA | R00 | $1,838,031 | $1,695,969 | DIR. FIN & OPS | $100,133 | Same NTEE code R00, revenue within 5x |
| HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE | OH | R00 | $2,071,234 | $2,025,086 | HILLEL EXEC DIRECTOR | $286,210 | Same NTEE code R00, revenue within 5x |
| MINNESOTA ALLIANCE FOR VOLUNTEER ADVANCEMENT | MN | R00 | $1,786,292 | $1,945,719 | EXECUTIVE DIRECTOR | $61,877 | Same NTEE code R00, revenue within 5x |
| WOMENS BUSINESS ENTERPRISE COUNCIL SOUTH | LA | R00 | $1,923,363 | $1,921,787 | PRESIDENT & | $133,145 | Same NTEE code R00, revenue within 5x |
| CITIZENS FOR HUMANE ACTION INC | OH | R00 | $860,719 | $698,776 | Board Member | $0 | Same NTEE code R00, revenue within 10x |
| FRANKLIN PARISH COUNCIL ON THE AGING INC | LA | R00 | $628,001 | $569,984 | Executive Dir. | $57,043 | Same NTEE code R00, revenue within 10x |
| OUR NEXT GENERATION INC | WI | R00 | $426,433 | $707,657 | PRESIDENT & CEO | $175,271 | Same NTEE code R00, revenue differs more than 10x |
| GREATER HARTFORD LEGAL AID FOUNDATION INC | CT | R00 | $501,777 | $76,568 | EX OFFICIO - GHLA ED | $223,969 | Same NTEE code R00, revenue differs more than 10x |
| A I H CHARITIES INC | OH | R00 | $22,086 | $27,793 | CHAIRMAN | $0 | Same NTEE code R00, revenue differs more than 10x |
| LEXINGTON FAIR HOUSING COUNCIL INC | KY | R00 | $415,732 | $478,170 | EXECUTIVE DI | $95,476 | Same NTEE code R00, revenue differs more than 10x |
| NASSAU COUNTY ECONOMIC DEVELOPMENT BOARD INC | FL | R00 | $350,722 | $324,233 | EXECUTIVE DI | $78,750 | Same NTEE code R00, revenue differs more than 10x |
| S R O PRODUCTIONS III OF BINGHAMPTON INC | NY | R00 | $52,872 | $52,345 | PRESIDENT | $0 | Same NTEE code R00, revenue differs more than 10x |
| INSTITUTE FOR HEALTHCARE IMPROVEMENT | MA | R00 | $57,342,452 | $58,865,940 | CEO (ENDED 1/25) | $939,927 | Same NTEE code R00, revenue differs more than 10x |
| CRANFORD HOUSING II INC | NJ | R00 | -$14,130 | $0 | PRESIDENT | $0 | Same NTEE code R00, revenue differs more than 10x |
| PAIS FOUNDATION | IL | R00 | $203,621 | $179,820 | DIRECTOR | $0 | Same NTEE code R00, revenue differs more than 10x |
| INLAND EMPIRE FUTURE LEADERS PROGRAM | CA | R00 | $180,799 | $156,400 | Treasurer | $0 | Same NTEE code R00, revenue differs more than 10x |
| HARVEST INSTITUTE | MD | R00 | $27,103 | $42,353 | CHAIRMAN | $0 | Same NTEE code R00, revenue differs more than 10x |
| CENTERLINE ACTION INC | DC | R60 | $3,209,000 | $2,689,777 | DIRECTOR AND TREASURER | $5,000 | Same NTEE group R, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $5,015,837 spent · pay $4,380,681 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,101,013 | $3,813,942 | $287,071 | - | 81.8% | |
| Other employee benefits | $153,493 | $142,748 | $10,745 | - | 3.1% | |
| Fees: management | $109,660 | $101,984 | $7,676 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $103,135 | $95,916 | $7,219 | - | 2.1% | |
| Other (as described) | Transportation - COAST | $99,024 | $92,092 | $6,932 | - | 2.0% |
| All other expenses | $74,292 | $69,093 | $5,199 | - | 1.5% | |
| Travel | $69,921 | $65,027 | $4,894 | - | 1.4% | |
| Office expenses | $50,199 | $46,685 | $3,514 | - | 1.0% | |
| Insurance | $42,765 | $39,771 | $2,994 | - | 0.9% | |
| Depreciation and depletion | $39,553 | $36,784 | $2,769 | - | 0.8% | |
| Other (as described) | BAD DEBT | $35,100 | $32,643 | $2,457 | - | 0.7% |
| Advertising and promotion | $31,975 | $29,737 | $2,238 | - | 0.6% | |
| Other (as described) | Direct Services | $30,866 | $28,705 | $2,161 | - | 0.6% |
| Other (as described) | Repair & maintenance | $29,379 | $27,322 | $2,057 | - | 0.6% |
| Pension plan contributions | $23,040 | $21,427 | $1,613 | - | 0.5% | |
| Occupancy | $22,029 | $20,487 | $1,542 | - | 0.4% | |
| Fees: legal | $393 | $365 | $28 | - | 0.0% | |
| Total | $5,015,837 | 100% |
2022 · Form 990 · $3,908,239 spent · pay $3,295,151 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,821,383 | $2,623,886 | $197,497 | - | 72.2% | |
| Payroll taxes | $219,639 | $204,264 | $15,375 | - | 5.6% | |
| Other employee benefits | $135,962 | $126,445 | $9,517 | - | 3.5% | |
| All other expenses | $130,801 | $121,648 | $9,153 | - | 3.3% | |
| Other (as described) | Transportation - COAST | $111,367 | $103,571 | $7,796 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $99,291 | $92,341 | $6,950 | - | 2.5% | |
| Fees: management | $81,200 | $75,516 | $5,684 | - | 2.1% | |
| Other (as described) | Losses on investments | $64,347 | $59,843 | $4,504 | - | 1.6% |
| Office expenses | $44,011 | $40,930 | $3,081 | - | 1.1% | |
| Other (as described) | Public Education & outreach | $41,457 | $38,555 | $2,902 | - | 1.1% |
| Insurance | $37,623 | $34,989 | $2,634 | - | 1.0% | |
| Travel | $33,269 | $30,940 | $2,329 | - | 0.9% | |
| Depreciation and depletion | $29,689 | $27,611 | $2,078 | - | 0.8% | |
| Other (as described) | Direct Services | $26,137 | $24,307 | $1,830 | - | 0.7% |
| Pension plan contributions | $18,876 | $17,555 | $1,321 | - | 0.5% | |
| Occupancy | $13,187 | $12,264 | $923 | - | 0.3% | |
| Total | $3,908,239 | 100% |
2021 · Form 990 · $2,551,139 spent · pay $2,164,152 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,784,391 | $1,659,484 | $124,907 | - | 69.9% | |
| Payroll taxes | $168,006 | $156,246 | $11,760 | - | 6.6% | |
| Other employee benefits | $109,181 | $101,538 | $7,643 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $87,520 | $87,520 | - | - | 3.4% | |
| All other expenses | $62,207 | $57,852 | $4,355 | - | 2.4% | |
| Insurance | $60,565 | $56,325 | $4,240 | - | 2.4% | |
| Fees: management | $52,710 | $49,020 | $3,690 | - | 2.1% | |
| Office expenses | $41,031 | $38,159 | $2,872 | - | 1.6% | |
| Other (as described) | TELEPHONE | $40,320 | $37,498 | $2,822 | - | 1.6% |
| Travel | $30,021 | $27,920 | $2,101 | - | 1.2% | |
| Depreciation and depletion | $29,689 | $27,611 | $2,078 | - | 1.2% | |
| Other (as described) | Workshop expenses | $26,197 | $24,363 | $1,834 | - | 1.0% |
| Other (as described) | Public Education & outreach | $18,228 | $16,952 | $1,276 | - | 0.7% |
| Pension plan contributions | $15,054 | $14,000 | $1,054 | - | 0.6% | |
| Occupancy | $13,022 | $12,110 | $912 | - | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENACE | $12,997 | $12,087 | $910 | - | 0.5% |
| Total | $2,551,139 | 100% |
2020 · Form 990 · $2,422,295 spent · pay $1,976,280 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,670,669 | $1,553,722 | $116,947 | - | 69.0% | |
| Payroll taxes | $150,085 | $139,579 | $10,506 | - | 6.2% | |
| Other (as described) | Direct Services | $106,891 | $99,409 | $7,482 | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $79,539 | $79,539 | - | - | 3.3% | |
| Other employee benefits | $62,749 | $58,357 | $4,392 | - | 2.6% | |
| All other expenses | $59,602 | $55,430 | $4,172 | - | 2.5% | |
| Fees: management | $51,000 | $47,430 | $3,570 | - | 2.1% | |
| Insurance | $50,734 | $47,183 | $3,551 | - | 2.1% | |
| Office expenses | $50,403 | $46,875 | $3,528 | - | 2.1% | |
| Other (as described) | Ramps Medicaid | $30,226 | $28,110 | $2,116 | - | 1.2% |
| Depreciation and depletion | $29,689 | $27,611 | $2,078 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENACE | $25,394 | $23,616 | $1,778 | - | 1.0% |
| Other (as described) | TELEPHONE | $19,629 | $18,255 | $1,374 | - | 0.8% |
| Pension plan contributions | $13,238 | $12,311 | $927 | - | 0.5% | |
| Occupancy | $11,770 | $10,946 | $824 | - | 0.5% | |
| Travel | $10,677 | $9,930 | $747 | - | 0.4% | |
| Total | $2,422,295 | 100% |
2019 · Form 990 · $2,628,492 spent · pay $2,062,313 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,750,470 | $1,627,937 | $122,533 | - | 66.6% | |
| Payroll taxes | $163,061 | $151,647 | $11,414 | - | 6.2% | |
| All other expenses | $116,604 | $108,442 | $8,162 | - | 4.4% | |
| Office expenses | $83,352 | $77,517 | $5,835 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $79,509 | $79,509 | - | - | 3.0% | |
| Other (as described) | Transportation services | $73,245 | $68,118 | $5,127 | - | 2.8% |
| Insurance | $59,785 | $55,600 | $4,185 | - | 2.3% | |
| Other employee benefits | $57,129 | $53,130 | $3,999 | - | 2.2% | |
| Other (as described) | Public Education & outreach | $51,523 | $47,916 | $3,607 | - | 2.0% |
| Fees: management | $51,000 | $47,430 | $3,570 | - | 1.9% | |
| Other (as described) | Community Education | $39,375 | $36,619 | $2,756 | - | 1.5% |
| Depreciation and depletion | $28,489 | $26,495 | $1,994 | - | 1.1% | |
| Other (as described) | DSHS/DVRE payback | $26,894 | $25,011 | $1,883 | - | 1.0% |
| Travel | $23,855 | $22,185 | $1,670 | - | 0.9% | |
| Pension plan contributions | $12,144 | $11,294 | $850 | - | 0.5% | |
| Occupancy | $12,047 | $11,204 | $843 | - | 0.5% | |
| Fees: legal | $10 | $9 | $1 | - | 0.0% | |
| Total | $2,628,492 | 100% |
2018 · Form 990 · $2,412,884 spent · pay $1,943,179 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,658,191 | $1,542,118 | $116,073 | - | 68.7% | |
| Payroll taxes | $144,502 | $134,387 | $10,115 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $80,086 | $80,086 | - | - | 3.3% | |
| Other (as described) | Transportation services | $74,718 | $69,488 | $5,230 | - | 3.1% |
| Insurance | $68,599 | $63,797 | $4,802 | - | 2.8% | |
| All other expenses | $61,742 | $57,420 | $4,322 | - | 2.6% | |
| Travel | $59,747 | $55,565 | $4,182 | - | 2.5% | |
| Other employee benefits | $48,759 | $45,346 | $3,413 | - | 2.0% | |
| Fees: management | $48,000 | $44,640 | $3,360 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENACE | $37,859 | $35,209 | $2,650 | - | 1.6% |
| Office expenses | $34,342 | $31,938 | $2,404 | - | 1.4% | |
| Depreciation and depletion | $31,614 | $29,401 | $2,213 | - | 1.3% | |
| Other (as described) | Workshop expenses | $21,371 | $19,875 | $1,496 | - | 0.9% |
| Other (as described) | TELEPHONE | $14,529 | $13,512 | $1,017 | - | 0.6% |
| Pension plan contributions | $11,641 | $10,826 | $815 | - | 0.5% | |
| Occupancy | $11,391 | $10,594 | $797 | - | 0.5% | |
| Advertising and promotion | $5,577 | $5,187 | $390 | - | 0.2% | |
| Fees: legal | $216 | $201 | $15 | - | 0.0% | |
| Total | $2,412,884 | 100% |
2017 · Form 990 · $2,018,327 spent · pay $1,744,201 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,392,681 | $1,295,193 | $97,488 | - | 69.0% | |
| Other employee benefits | $140,547 | $130,709 | $9,838 | - | 7.0% | |
| Payroll taxes | $135,085 | $125,629 | $9,456 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $75,888 | $75,888 | - | - | 3.8% | |
| All other expenses | $52,116 | $48,469 | $3,647 | - | 2.6% | |
| Fees: management | $48,000 | $44,640 | $3,360 | - | 2.4% | |
| Depreciation and depletion | $33,209 | $30,884 | $2,325 | - | 1.6% | |
| Other (as described) | Supplies | $28,488 | $26,494 | $1,994 | - | 1.4% |
| Travel | $27,652 | $25,716 | $1,936 | - | 1.4% | |
| Other (as described) | Workshop expenses | $22,368 | $20,802 | $1,566 | - | 1.1% |
| Other (as described) | REPAIRS AND MAINTENACE | $18,228 | $16,952 | $1,276 | - | 0.9% |
| Other (as described) | TELEPHONE | $16,990 | $15,801 | $1,189 | - | 0.8% |
| Insurance | $12,377 | $11,511 | $866 | - | 0.6% | |
| Occupancy | $10,942 | $10,176 | $766 | - | 0.5% | |
| Advertising and promotion | $3,510 | $3,264 | $246 | - | 0.2% | |
| Fees: legal | $246 | $229 | $17 | - | 0.0% | |
| Total | $2,018,327 | 100% |
2016 · Form 990 · $2,047,579 spent · pay $1,762,136 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,441,978 | $1,341,040 | $100,938 | - | 70.4% | |
| Payroll taxes | $139,146 | $129,406 | $9,740 | - | 6.8% | |
| Other employee benefits | $108,080 | $100,514 | $7,566 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $72,932 | $72,932 | - | - | 3.6% | |
| Fees: management | $49,000 | $45,570 | $3,430 | - | 2.4% | |
| All other expenses | $48,568 | $45,169 | $3,399 | - | 2.4% | |
| Other (as described) | Supplies | $44,679 | $41,551 | $3,128 | - | 2.2% |
| Depreciation and depletion | $33,209 | $30,884 | $2,325 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENACE | $26,662 | $24,796 | $1,866 | - | 1.3% |
| Travel | $24,259 | $22,561 | $1,698 | - | 1.2% | |
| Insurance | $21,360 | $19,865 | $1,495 | - | 1.0% | |
| Other (as described) | TELEPHONE | $14,994 | $13,944 | $1,050 | - | 0.7% |
| Other (as described) | Printing and Publications | $12,427 | $11,557 | $870 | - | 0.6% |
| Occupancy | $9,871 | $9,180 | $691 | - | 0.5% | |
| Fees: legal | $277 | $258 | $19 | - | 0.0% | |
| Advertising and promotion | $137 | $127 | $10 | - | 0.0% | |
| Total | $2,047,579 | 100% |
2015 · Form 990 · $1,896,451 spent · pay $1,597,840 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,258,875 | $1,170,754 | $88,121 | - | 66.4% | |
| Payroll taxes | $265,933 | $247,318 | $18,615 | - | 14.0% | |
| Other (as described) | Other business charges | $96,129 | $89,400 | $6,729 | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $73,032 | $73,032 | - | - | 3.9% | |
| All other expenses | $40,032 | $37,231 | $2,801 | - | 2.1% | |
| Depreciation and depletion | $32,824 | $30,526 | $2,298 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENACE | $27,758 | $25,815 | $1,943 | - | 1.5% |
| Other (as described) | Supplies | $25,055 | $23,301 | $1,754 | - | 1.3% |
| Travel | $24,508 | $22,792 | $1,716 | - | 1.3% | |
| Insurance | $21,842 | $20,313 | $1,529 | - | 1.2% | |
| Other (as described) | TELEPHONE | $16,297 | $15,156 | $1,141 | - | 0.9% |
| Occupancy | $12,899 | $11,996 | $903 | - | 0.7% | |
| Advertising and promotion | $991 | $922 | $69 | - | 0.1% | |
| Fees: legal | $276 | $257 | $19 | - | 0.0% | |
| Total | $1,896,451 | 100% |
2013 · Form 990 · $2,021,074 spent · pay $1,623,669 · grants $0 · events $17,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,298,117 | $1,298,117 | - | - | 64.2% | |
| Payroll taxes | $129,656 | $129,656 | - | - | 6.4% | |
| Other employee benefits | $117,408 | $117,408 | - | - | 5.8% | |
| Other (as described) | Pass thru | $117,110 | $117,110 | - | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $69,435 | $69,435 | - | - | 3.4% | |
| Other (as described) | Outside Services | $39,200 | $36,456 | $2,744 | - | 1.9% |
| All other expenses | $37,652 | $36,987 | $665 | - | 1.9% | |
| Travel | $37,450 | $37,450 | - | - | 1.9% | |
| Office expenses | $32,308 | $30,046 | $2,262 | - | 1.6% | |
| Occupancy | $27,584 | $27,584 | - | - | 1.4% | |
| Depreciation and depletion | $23,639 | $23,639 | - | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENACE | $19,426 | $19,426 | - | - | 1.0% |
| Other (as described) | Printing and Publications | $17,613 | $17,613 | - | - | 0.9% |
| Conferences, conventions and meetings | $17,208 | $16,003 | $1,205 | - | 0.9% | |
| Insurance | $12,203 | $11,349 | $854 | - | 0.6% | |
| Fees: accounting | $11,859 | $11,029 | $830 | - | 0.6% | |
| Pension plan contributions | $9,053 | $9,053 | - | - | 0.4% | |
| Advertising and promotion | $4,153 | $4,153 | - | - | 0.2% | |
| Total | $2,021,074 | 100% |
2012 · Form 990 · $1,939,572 spent · pay $1,665,965 · grants $0 · events $49,265
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,316,443 | $1,316,443 | - | - | 67.9% | |
| Payroll taxes | $187,677 | $187,677 | - | - | 9.7% | |
| Other employee benefits | $84,491 | $84,491 | - | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $72,945 | $72,945 | - | - | 3.8% | |
| Travel | $52,527 | $52,527 | - | - | 2.7% | |
| Conferences, conventions and meetings | $49,265 | $45,816 | $3,449 | - | 2.5% | |
| Office expenses | $38,050 | $35,387 | $2,663 | - | 2.0% | |
| Occupancy | $20,895 | $20,895 | - | - | 1.1% | |
| Insurance | $17,956 | $16,699 | $1,257 | - | 0.9% | |
| Depreciation and depletion | $17,516 | $17,516 | - | - | 0.9% | |
| Other (as described) | TELEPHONE | $16,863 | $16,863 | - | - | 0.9% |
| All other expenses | $12,277 | $12,277 | - | - | 0.6% | |
| Other (as described) | Other related costs | $12,154 | $11,303 | $851 | - | 0.6% |
| Fees: accounting | $11,684 | $10,866 | $818 | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENACE | $9,671 | $9,671 | - | - | 0.5% |
| Other (as described) | Printing and Publications | $8,417 | $8,417 | - | - | 0.4% |
| Advertising and promotion | $6,322 | $6,322 | - | - | 0.3% | |
| Pension plan contributions | $4,409 | $4,409 | - | - | 0.2% | |
| Fees: legal | $10 | - | $10 | - | 0.0% | |
| Total | $1,939,572 | 100% |
2011 · Form 990 · $1,857,114 spent · pay $1,628,727 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,157,076 | $1,157,076 | - | - | 62.3% | |
| Other employee benefits | $279,246 | $279,246 | - | - | 15.0% | |
| Payroll taxes | $116,029 | $116,029 | - | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $76,376 | $76,376 | - | - | 4.1% | |
| Office expenses | $45,506 | $42,320 | $3,186 | - | 2.5% | |
| Other (as described) | Other related costs | $38,803 | $36,087 | $2,716 | - | 2.1% |
| Travel | $38,151 | $38,151 | - | - | 2.1% | |
| Occupancy | $22,742 | $22,742 | - | - | 1.2% | |
| Depreciation and depletion | $16,650 | $16,650 | - | - | 0.9% | |
| Other (as described) | TELEPHONE | $16,049 | $16,049 | - | - | 0.9% |
| Other (as described) | REPAIRS AND MAINTENACE | $14,961 | $14,961 | - | - | 0.8% |
| Fees: accounting | $11,291 | $10,500 | $791 | - | 0.6% | |
| All other expenses | $9,583 | $9,583 | - | - | 0.5% | |
| Other (as described) | DUES AND PUBLICATIONS | $4,920 | $4,920 | - | - | 0.3% |
| Insurance | $4,625 | $4,301 | $324 | - | 0.2% | |
| Advertising and promotion | $2,906 | $2,906 | - | - | 0.2% | |
| Fees: legal | $2,200 | - | $2,200 | - | 0.1% | |
| Total | $1,857,114 | 100% |
2010 · Form 990 · $1,797,556 spent · pay $1,589,784 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,043,290 | $1,043,290 | - | - | 58.0% | |
| Other employee benefits | $244,097 | $244,097 | - | - | 13.6% | |
| Payroll taxes | $220,361 | $220,361 | - | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $82,036 | $82,036 | - | - | 4.6% | |
| Office expenses | $60,752 | $56,500 | $4,252 | - | 3.4% | |
| Travel | $27,893 | $27,893 | - | - | 1.6% | |
| Depreciation and depletion | $21,893 | $21,893 | - | - | 1.2% | |
| Occupancy | $20,180 | $20,180 | - | - | 1.1% | |
| Other (as described) | Telephone | $18,351 | $18,351 | - | - | 1.0% |
| Other (as described) | Miscellaneous | $14,602 | $13,580 | $1,022 | - | 0.8% |
| Fees: accounting | $9,391 | $8,734 | $657 | - | 0.5% | |
| Insurance | $7,290 | $6,780 | $510 | - | 0.4% | |
| All other expenses | $6,779 | $6,779 | - | - | 0.4% | |
| Other (as described) | Printing and Publications | $6,177 | $6,177 | - | - | 0.3% |
| Other (as described) | Repairs and mainenance | $5,773 | $5,773 | - | - | 0.3% |
| Other (as described) | Dues and publications | $4,913 | $4,913 | - | - | 0.3% |
| Fees: legal | $2,024 | - | $2,024 | - | 0.1% | |
| Advertising and promotion | $1,754 | $1,754 | - | - | 0.1% | |
| Total | $1,797,556 | 100% |
2009 · Form 990 · $1,942,213 spent · pay $1,689,347 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,225,910 | $1,225,910 | - | - | 63.1% | |
| Other employee benefits | $241,398 | $241,398 | - | - | 12.4% | |
| Payroll taxes | $142,992 | $142,992 | - | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $79,047 | $76,676 | $2,371 | - | 4.1% | |
| Travel | $70,194 | $70,194 | - | - | 3.6% | |
| Office expenses | $45,282 | $43,924 | $1,358 | - | 2.3% | |
| All other expenses | $22,352 | $21,341 | $1,011 | - | 1.2% | |
| Depreciation and depletion | $21,769 | $21,769 | - | - | 1.1% | |
| Occupancy | $18,683 | $18,683 | - | - | 1.0% | |
| Other (as described) | Telephone | $18,040 | $18,040 | - | - | 0.9% |
| Other (as described) | Repairs and Maintenance | $17,174 | $17,174 | - | - | 0.9% |
| Other (as described) | Miscellaneous | $9,793 | $9,499 | $294 | - | 0.5% |
| Fees: accounting | $6,320 | $6,130 | $190 | - | 0.3% | |
| Insurance | $6,011 | $5,831 | $180 | - | 0.3% | |
| Advertising and promotion | $5,293 | $5,293 | - | - | 0.3% | |
| Other (as described) | Postage and Shipping | $5,254 | $5,254 | - | - | 0.3% |
| Other (as described) | Printing and Publications | $4,878 | $4,878 | - | - | 0.3% |
| Fees: legal | $1,823 | - | $1,823 | - | 0.1% | |
| Total | $1,942,213 | 100% |