NATIONAL DEFENSE INFORMATION SHARING AND ANALYSIS CENTER
Cite this
Plain text NATIONAL DEFENSE INFORMATION SHARING AND ANALYSIS CENTER. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/national-defense-information-sharing-and-analysis-center-822397014. Retrieved 2026-10-24.
APA furp.org. (n.d.). NATIONAL DEFENSE INFORMATION SHARING AND ANALYSIS CENTER [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 24, 2026, from https://furp.org/org/national-defense-information-sharing-and-analysis-center-822397014
MLA “NATIONAL DEFENSE INFORMATION SHARING AND ANALYSIS CENTER.” furp.org, tax years 2017–2024, https://furp.org/org/national-defense-information-sharing-and-analysis-center-822397014. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $2.2M · assets $5.2M
- EIN
- 82-2397014
- Address
- 1050 CONNECTICUT AVE NW, WASHINGTON, DC 20036-5303
- NTEE code
- Q43
- Exempt type
- 501(c)(4): social welfare (association)
- Ruling date
- January 2020 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The National Defense Information Sharing and Analysis Center (ND-ISAC) is the national defense sectors nonprofit organization formed to enhance the security and resilience of the defense industry and its strategic partners.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Steven D Shirley | Executive Director | 2019-2024 | $413,234 | $2,256,351 | 1 |
| William M Jimenez | Director, Business, Cybersecurity Strategy | 2019-2024 | $334,119 | $1,732,760 | 1 |
| Vanessa Gordon | Lead Analyst | 2018-2024 | $185,979 | $1,228,369 | 1 |
| Renee Stegman | Senior Manager | 2020-2024 | $162,219 | $784,430 | 1 |
| Matthew Windt | Program Manager | 2021-2024 | $131,188 | $508,459 | 1 |
| Chris Carpenter (former) | Director, APT Defense | 2019-2020 | $227,899 | $365,870 | 1 |
| Carlos P Kizzee (former) | EXECUTIVE DIRECTOR - UNTIL 12/2018 | 2017-2018 | $140,572 | $330,642 | 2 |
| Krista Mcgee (former) | LEAD ANALYST | 2018 | $103,867 | $103,867 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Paul Escobedo | Chair | 2023-2024 | 1 | $0 reported | 1 |
| Michael Misumi | Vice Chair | 2020-2024 | 1 | $0 reported | 1 |
| Allison Giddens | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Ronald Moore | Secretary | 2024 | 1 | $0 reported | 1 |
| Joel Johnson | Director | 2024 | 1 | $0 reported | 1 |
| Terry Hebert | Director | 2024 | 1 | $0 reported | 1 |
| Michael Higgins | Director | 2024 | 1 | $0 reported | 1 |
| Jay S Weinstein (former) | Chair | 2017-2023 | 1 | $0 reported | 2 |
| Michael A Gordon (former) | Vice Chair | 2017-2023 | 1 | $0 reported | 2 |
| Mark R Ackerman (former) | Secretary | 2017-2023 | 1 | $0 reported | 2 |
| Wayne L Boline (former) | Director | 2017-2023 | 1 | $0 reported | 2 |
| Jeffrey Dodson (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Jeffrey L Troy (former) | Treasurer | 2017-2021 | 1 | $0 reported | 2 |
| Christina Fowler (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 5 paid, $1.2M · 8 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven D Shirley | Executive Director | 40 | $399,532 | $0 | $13,702 | $413,234 | 1 |
| William M Jimenez | Director, Business, Cybersecurity Strategy | 40 | $320,320 | $0 | $13,799 | $334,119 | 1 |
| Vanessa Gordon | Lead Analyst | 40 | $179,182 | $0 | $6,797 | $185,979 | 1 |
| Renee Stegman | Senior Manager | 40 | $155,338 | $0 | $6,881 | $162,219 | 1 |
| Matthew Windt | Program Manager | 40 | $108,929 | $0 | $22,259 | $131,188 | 1 |
| Paul Escobedo | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Misumi | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Giddens | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Moore | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joel Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Hebert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Higgins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 5 paid, $1.2M · 8 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven D Shirley | Executive Director | 40 | $394,326 | $0 | $13,321 | $407,647 | 1 |
| William M Jimenez | Director, Business, Cybersecurity Strategy | 40 | $319,939 | $0 | $12,941 | $332,880 | 1 |
| Vanessa Gordon | Lead Analyst | 40 | $193,126 | $0 | $6,672 | $199,798 | 1 |
| Renee Stegman | Senior Manager | 40 | $162,919 | $0 | $6,644 | $169,563 | 1 |
| Matthew Windt | Program Manager | 40 | $111,680 | $0 | $20,857 | $132,537 | 1 |
| Jay S Weinstein | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael A Gordon | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Paul Escobedo | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark R Ackerman | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Misumi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne L Boline | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Allison Giddens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 5 paid, $1.2M · 8 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven D Shirley | Executive Director | 40 | $390,572 | $0 | $10,941 | $401,513 | 1 |
| William M Jimenez | Director, Business, Cybersecurity Strategy | 40 | $302,343 | $0 | $29,356 | $331,699 | 1 |
| Vanessa Gordon | Lead Analyst | 40 | $184,700 | $0 | $6,501 | $191,201 | 1 |
| Renee Stegman | Senior Manager | 40 | $155,316 | $0 | $6,249 | $161,565 | 1 |
| Matthew Windt | Program Manager | 40 | $106,405 | $0 | $21,751 | $128,156 | 1 |
| Jay S Weinstein | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael A Gordon | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark R Ackerman | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Misumi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne L Boline | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Dodson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 5 paid, $1.1M · 8 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven D Shirley | Executive Director | 40 | $381,448 | $0 | $10,605 | $392,053 | 1 |
| William M Jimenez | Director, Business, Cybersecurity Strategy | 40 | $272,980 | $0 | $26,079 | $299,059 | 1 |
| Vanessa Gordon | Lead Analyst | 40 | $178,197 | $0 | $6,184 | $184,381 | 1 |
| Renee Stegman | Senior Manager | 40 | $139,668 | $0 | $5,714 | $145,382 | 1 |
| Matthew Windt | Program Manager | 40 | $102,681 | $0 | $13,897 | $116,578 | 1 |
| Jay S Weinstein | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael A Gordon | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey L Troy | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark R Ackerman | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Wayne L Boline | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Dodson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Misumi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 5 paid, $1.2M · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven D Shirley | Executive Director | 40 | $356,282 | $0 | $9,900 | $366,182 | 1 |
| William M Jimenez | Director, Business, Cybersecurity Strategy | 40 | $232,477 | $0 | $23,426 | $255,903 | 1 |
| Chris Carpenter | Director, APT Defense | 40 | $219,236 | $0 | $8,663 | $227,899 | 1 |
| Vanessa Gordon | Lead Analyst | 40 | $179,210 | $0 | $5,861 | $185,071 | 1 |
| Renee Stegman | Senior Manager | 40 | $140,188 | $0 | $5,513 | $145,701 | 1 |
| Jay S Weinstein | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael A Gordon | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey L Troy | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark R Ackerman | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Wayne L Boline | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Dodson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Misumi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 4 paid, $767K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven D Shirley | Executive Director | 40 | $265,000 | $0 | $10,722 | $275,722 | 1 |
| William M Jimenez | Director, Business, Cybersecurity Strategy | 40 | $153,025 | $0 | $26,075 | $179,100 | 1 |
| Vanessa Gordon | Lead Analyst | 40 | $166,546 | $0 | $7,805 | $174,351 | 1 |
| Chris Carpenter | Director, APT Defense | 40 | $127,171 | $0 | $10,800 | $137,971 | 1 |
| Jay S Weinstein | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael A Gordon | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey L Troy | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark R Ackerman | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Wayne L Boline | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 9 people listed · 3 paid, $352K · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS P KIZZEE | EXECUTIVE DIRECTOR - UNTIL 12/2018 | 40 | $140,533 | $0 | $39 | $140,572 | 2 |
| VANESSA GORDON | CTC LEAD ANALYST | 40 | $107,567 | $0 | $21 | $107,588 | 1 |
| KRISTA MCGEE | LEAD ANALYST | 40 | $103,846 | $0 | $21 | $103,867 | 1 |
| JAY S WEINSTEIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL A GORDON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY L TROY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK R ACKERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE L BOLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $190K · 3 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS P KIZZEE | EXECUTIVE DIRECTOR | 1 | $7,920 | $182,150 | $0 | $190,070 | 2 |
| JAY S WEINSTEIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL A GORDON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY L TROY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK R ACKERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE L BOLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $228K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cyware | Jersey City, NJ | Information Technology | $228,200 |
2023 · 1 contractor · $295K
| Name | Location | Service | Paid |
|---|---|---|---|
| Celerium | Torrance, CA | Information Technology | $294,874 |
2022 · 1 contractor · $264K
| Name | Location | Service | Paid |
|---|---|---|---|
| Celerium | Torrance, CA | Security Services | $264,307 |
2021 · 1 contractor · $224K
| Name | Location | Service | Paid |
|---|---|---|---|
| Celerium | Torrance, CA | Security Services | $224,075 |
2020 · 1 contractor · $278K
| Name | Location | Service | Paid |
|---|---|---|---|
| The ESP Group (NC4) | Richmond, VA | Security Services | $277,849 |
2019 · 1 contractor · $300K
| Name | Location | Service | Paid |
|---|---|---|---|
| The ESP Group (NC4) | Richmond, VA | Security Services | $300,143 |
2018 · 3 contractors · $641K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE ESP GROUP | RICHMOND, VA | SECURITY SERVICES | $393,372 |
| SPENCER STUART | WASHINGTON, DC | EXECUTIVE SEARCH | $135,792 |
| MARCUM LLP | WASHINGTON, DC | ACCOUNTING/HR SERVICES | $111,756 |
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 | ||||||||
| $2,764,940 | $2,177,180 | $5,195,989 | $4,513,631 | $0 | $2,932,937 | $1,344,184 | 8 | 7 |
| 2023 · Form 990 | ||||||||
| $2,759,629 | $2,345,576 | $5,036,161 | $3,925,871 | $0 | $2,903,541 | $1,236,076 | 8 | 7 |
| 2022 · Form 990 | ||||||||
| $3,026,615 | $2,104,022 | $6,741,248 | $3,576,506 | $0 | $3,055,299 | $1,155,586 | 8 | 7 |
| 2021 · Form 990 | ||||||||
| $2,597,884 | $1,883,674 | $5,558,251 | $2,653,911 | $0 | $2,511,884 | $654,428 | 8 | 7 |
| 2020 · Form 990 | ||||||||
| $2,222,310 | $2,166,756 | $4,476,542 | $1,939,701 | $0 | $2,142,750 | $1,127,393 | 8 | 5 |
| 2019 · Form 990 | ||||||||
| $2,042,500 | $2,728,092 | $4,139,581 | $1,884,148 | $0 | $2,042,500 | $862,641 | 12 | 5 |
| 2018 · Form 990 | ||||||||
| $2,195,380 | $1,910,719 | $3,204,280 | $2,579,444 | $0 | $2,195,380 | $140,572 | 8 | 5 |
| 2017 · Form 990 | ||||||||
| $27,957 | $31,522 | $2,794,323 | $2,294,783 | $0 | $27,957 | $7,920 | 3 | 6 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
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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 · $2,177,180 spent · pay $1,730,633 · grants $0 · events $225,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,344,184 | $578,186 | $294,493 | $471,505 | 61.7% | |
| Information technology | $289,828 | $273,402 | $6,350 | $10,076 | 13.3% | |
| Other salaries and wages | $191,786 | $23,973 | $86,303 | $81,510 | 8.8% | |
| Payroll taxes | $89,805 | $35,232 | $22,292 | $32,281 | 4.1% | |
| Fees: accounting | $75,693 | $0 | $75,693 | $0 | 3.5% | |
| Other employee benefits | $53,437 | $20,639 | $12,671 | $20,127 | 2.5% | |
| Pension plan contributions | $51,421 | $20,181 | $12,787 | $18,453 | 2.4% | |
| Fees: management | $43,791 | $3,331 | $37,214 | $3,246 | 2.0% | |
| Occupancy | $11,849 | $4,577 | $2,812 | $4,460 | 0.5% | |
| Travel | $5,658 | $0 | $5,658 | $0 | 0.3% | |
| Other (as described) | Licenses | $5,294 | $0 | $5,294 | $0 | 0.2% |
| Depreciation and depletion | $4,260 | $0 | $4,260 | $0 | 0.2% | |
| Office expenses | $2,875 | $1,043 | $640 | $1,192 | 0.1% | |
| Other (as described) | Other expenses | $2,541 | $0 | $2,541 | $0 | 0.1% |
| Insurance | $2,144 | $828 | $509 | $807 | 0.1% | |
| Fees: legal | $1,397 | $0 | $1,397 | $0 | 0.1% | |
| Other (as described) | Bank Fees | $1,217 | $0 | $1,217 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $58,000 | $225,997 | reported apart | |||
| Total | $2,177,180 | 100% |
2023 · Form 990 · $2,345,576 spent · pay $1,680,814 · grants $0 · events $189,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,236,076 | $568,033 | $290,498 | $377,545 | 52.7% | |
| Information technology | $508,402 | $493,604 | $5,773 | $9,025 | 21.7% | |
| Other salaries and wages | $255,237 | $22,916 | $83,128 | $149,193 | 10.9% | |
| Payroll taxes | $86,389 | $34,281 | $21,755 | $30,353 | 3.7% | |
| Pension plan contributions | $52,741 | $20,924 | $13,272 | $18,545 | 2.2% | |
| Fees: other services | $50,483 | $15,309 | $33,293 | $1,881 | 2.2% | |
| Other employee benefits | $50,371 | $19,690 | $11,967 | $18,714 | 2.1% | |
| Fees: accounting | $49,794 | $0 | $49,794 | $0 | 2.1% | |
| Fees: legal | $17,061 | $0 | $17,061 | $0 | 0.7% | |
| Occupancy | $11,849 | $4,632 | $2,815 | $4,402 | 0.5% | |
| Depreciation and depletion | $6,388 | $0 | $6,388 | $0 | 0.3% | |
| Other (as described) | Licenses | $5,614 | $0 | $5,614 | $0 | 0.2% |
| Other (as described) | Other expenses | $3,587 | $0 | $3,587 | $0 | 0.2% |
| Travel | $2,899 | $0 | $2,899 | $0 | 0.1% | |
| Conferences, conventions and meetings | $2,306 | $823 | $1,176 | $307 | 0.1% | |
| Office expenses | $2,122 | $769 | $468 | $885 | 0.1% | |
| Other (as described) | Bank Fees | $1,516 | $0 | $1,239 | $277 | 0.1% |
| Other (as described) | Bad debt | $1,500 | $1,500 | $0 | $0 | 0.1% |
| Insurance | $1,241 | $485 | $294 | $462 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $43,500 | $187,412 | reported apart | |||
| Total | $2,345,576 | 100% |
2022 · Form 990 · $2,104,022 spent · pay $1,492,338 · grants $0 · events $119,008
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,155,586 | $351,183 | $551,987 | $252,416 | 54.9% | |
| Information technology | $479,153 | $466,529 | $5,392 | $7,232 | 22.8% | |
| Other salaries and wages | $172,768 | $21,501 | $79,457 | $71,810 | 8.2% | |
| Payroll taxes | $77,870 | $32,267 | $20,382 | $25,221 | 3.7% | |
| Fees: accounting | $46,215 | $0 | $46,215 | $0 | 2.2% | |
| Pension plan contributions | $44,501 | $18,458 | $11,616 | $14,427 | 2.1% | |
| Other employee benefits | $41,613 | $17,288 | $10,514 | $13,811 | 2.0% | |
| Fees: other services | $25,959 | $0 | $25,959 | $0 | 1.2% | |
| Fees: management | $21,088 | $20,478 | $260 | $350 | 1.0% | |
| Occupancy | $11,658 | $4,798 | $2,918 | $3,942 | 0.6% | |
| Other (as described) | Licenses | $9,566 | $0 | $9,566 | $0 | 0.5% |
| Other (as described) | Other expenses | $6,118 | $0 | $6,118 | $0 | 0.3% |
| Depreciation and depletion | $5,876 | $0 | $5,876 | $0 | 0.3% | |
| Office expenses | $2,231 | $867 | $518 | $846 | 0.1% | |
| Travel | $1,490 | $0 | $1,490 | $0 | 0.1% | |
| Other (as described) | Bank Fees | $1,372 | $0 | $1,372 | $0 | 0.1% |
| Fees: legal | $958 | $0 | $958 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $90,000 | $119,008 | reported apart | |||
| Total | $2,104,022 | 100% |
2021 · Form 990 · $1,883,674 spent · pay $1,446,967 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $654,428 | $204,991 | $317,120 | $132,317 | 34.7% | |
| Other salaries and wages | $628,572 | $252,706 | $86,552 | $289,314 | 33.4% | |
| Information technology | $292,082 | $264,770 | $25,074 | $2,238 | 15.5% | |
| Payroll taxes | $73,210 | $26,082 | $23,331 | $23,797 | 3.9% | |
| Fees: accounting | $66,700 | $0 | $66,700 | $0 | 3.5% | |
| Other employee benefits | $48,112 | $17,316 | $14,450 | $16,346 | 2.6% | |
| Pension plan contributions | $42,645 | $15,093 | $13,613 | $13,939 | 2.3% | |
| Fees: other services | $18,813 | $16,846 | $1,764 | $203 | 1.0% | |
| Fees: legal | $15,018 | $0 | $15,018 | $0 | 0.8% | |
| Occupancy | $13,255 | $823 | $11,750 | $682 | 0.7% | |
| Other (as described) | Bad debt | $7,500 | $7,500 | $0 | $0 | 0.4% |
| Depreciation and depletion | $6,902 | $0 | $6,902 | $0 | 0.4% | |
| Other (as described) | Other expenses | $5,123 | $0 | $5,123 | $0 | 0.3% |
| Other (as described) | Licenses | $4,270 | $0 | $4,270 | $0 | 0.2% |
| Travel | $3,336 | $0 | $3,336 | $0 | 0.2% | |
| Other (as described) | Bank Fees | $1,409 | $0 | $1,409 | $0 | 0.1% |
| Advertising and promotion | $1,259 | $0 | $0 | $1,259 | 0.1% | |
| Office expenses | $1,040 | $103 | $764 | $173 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $86,000 | - | reported apart | |||
| Total | $1,883,674 | 100% |
2020 · Form 990 · $2,166,756 spent · pay $1,624,902 · grants $0 · events $10,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,127,393 | $481,326 | $401,264 | $244,803 | 52.0% | |
| Other salaries and wages | $317,881 | $5,869 | $110,237 | $201,775 | 14.7% | |
| Information technology | $307,345 | $284,638 | $22,707 | $0 | 14.2% | |
| Payroll taxes | $87,143 | $28,665 | $31,741 | $26,737 | 4.0% | |
| Pension plan contributions | $48,999 | $14,933 | $20,134 | $13,932 | 2.3% | |
| Fees: management | $48,888 | $16,437 | $32,451 | $0 | 2.3% | |
| Travel | $48,630 | $0 | $48,630 | $0 | 2.2% | |
| Fees: legal | $44,021 | $0 | $44,021 | $0 | 2.0% | |
| Other employee benefits | $43,486 | $15,062 | $14,474 | $13,950 | 2.0% | |
| Fees: accounting | $40,038 | $0 | $40,038 | $0 | 1.8% | |
| Occupancy | $22,168 | $0 | $22,168 | $0 | 1.0% | |
| Other (as described) | Other expenses | $12,014 | $0 | $12,014 | $0 | 0.6% |
| Office expenses | $6,791 | $0 | $6,791 | $0 | 0.3% | |
| Other (as described) | Licenses | $4,931 | $0 | $4,931 | $0 | 0.2% |
| Depreciation and depletion | $4,031 | $0 | $4,031 | $0 | 0.2% | |
| Other (as described) | Bad debt | $2,431 | $2,431 | $0 | $0 | 0.1% |
| Other (as described) | Bank Fees | $566 | $412 | $154 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $90,000 | $10,440 | reported apart | |||
| Total | $2,166,756 | 100% |
2019 · Form 990 · $2,728,092 spent · pay $1,611,432 · grants $0 · events $251,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $862,641 | $336,290 | $526,351 | $0 | 31.6% | |
| Other salaries and wages | $556,502 | $108,710 | $101,993 | $345,799 | 20.4% | |
| Information technology | $344,393 | $312,632 | $30,597 | $1,164 | 12.6% | |
| Conferences, conventions and meetings | $251,164 | $66,654 | $103,752 | $80,758 | 9.2% | |
| Other (as described) | Bad debt | $180,750 | $180,000 | $0 | $750 | 6.6% |
| Payroll taxes | $101,564 | $32,125 | $44,883 | $24,556 | 3.7% | |
| Fees: other services | $86,002 | $53,554 | $32,448 | $0 | 3.2% | |
| Fees: accounting | $68,852 | $0 | $68,852 | $0 | 2.5% | |
| Other employee benefits | $48,691 | $13,079 | $27,876 | $7,736 | 1.8% | |
| Travel | $44,866 | $501 | $17,877 | $26,488 | 1.6% | |
| Occupancy | $43,709 | $0 | $43,671 | $38 | 1.6% | |
| Pension plan contributions | $42,034 | $15,080 | $12,574 | $14,380 | 1.5% | |
| Fees: legal | $38,195 | $0 | $38,195 | $0 | 1.4% | |
| Fees: management | $27,681 | $0 | $27,681 | $0 | 1.0% | |
| Office expenses | $13,971 | $74 | $13,787 | $110 | 0.5% | |
| Advertising and promotion | $9,609 | $0 | $1 | $9,608 | 0.4% | |
| Depreciation and depletion | $2,828 | $0 | $2,828 | $0 | 0.1% | |
| Other (as described) | Licenses | $2,103 | $0 | $2,103 | $0 | 0.1% |
| Other (as described) | Other expenses | $1,283 | $47,140 | -$87,941 | $42,084 | 0.0% |
| Insurance | $1,203 | $0 | $1,203 | $0 | 0.0% | |
| Other (as described) | Bank Fees | $51 | $49 | $2 | $0 | 0.0% |
| Total | $2,728,092 | 100% |
2018 · Form 990 · $1,910,719 spent · pay $843,965 · grants $0 · events $48,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $614,475 | $315,546 | $121,200 | $177,729 | 32.2% | |
| Information technology | $398,981 | $387,948 | - | $11,033 | 20.9% | |
| Fees: other services | $344,098 | $83,430 | $260,668 | - | 18.0% | |
| Pay: officers, directors, trustees, key employees | $140,572 | $70,680 | $43,226 | $26,666 | 7.4% | |
| Fees: accounting | $105,166 | - | $105,166 | - | 5.5% | |
| Payroll taxes | $66,300 | $33,914 | $14,438 | $17,948 | 3.5% | |
| Conferences, conventions and meetings | $48,564 | $3,614 | $440 | $44,510 | 2.5% | |
| Travel | $41,109 | $3,060 | $371 | $37,678 | 2.2% | |
| Other (as described) | LICENSES | $31,418 | - | $31,418 | - | 1.6% |
| Office expenses | $28,124 | - | $28,124 | - | 1.5% | |
| Fees: legal | $25,205 | - | $25,205 | - | 1.3% | |
| Other employee benefits | $22,618 | $11,570 | $4,922 | $6,126 | 1.2% | |
| Occupancy | $21,781 | - | $21,781 | - | 1.1% | |
| Advertising and promotion | $11,492 | $62 | $5,511 | $5,919 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,329 | $34 | $3,035 | $3,260 | 0.3% |
| Other (as described) | MISCELLANEOUS | $2,952 | $17 | $1,416 | $1,519 | 0.2% |
| Depreciation and depletion | $1,535 | $8 | $736 | $791 | 0.1% | |
| Other (as described) | M&G ALLOCATION | $0 | $50,841 | -$80,153 | $29,312 | 0.0% |
| Total | $1,910,719 | 100% |
2017 · Form 990 · $31,522 spent · pay $12,534 · grants $0 · events $4,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $7,920 | - | $7,920 | - | 25.1% | |
| Travel | $4,819 | - | $4,819 | - | 15.3% | |
| Conferences, conventions and meetings | $4,800 | - | $4,800 | - | 15.2% | |
| Information technology | $3,767 | - | $3,767 | - | 12.0% | |
| Other salaries and wages | $3,418 | - | $3,418 | - | 10.8% | |
| Insurance | $1,679 | - | $1,679 | - | 5.3% | |
| Office expenses | $1,268 | - | $1,268 | - | 4.0% | |
| Fees: accounting | $819 | - | $819 | - | 2.6% | |
| Advertising and promotion | $728 | - | $728 | - | 2.3% | |
| Other employee benefits | $624 | - | $624 | - | 2.0% | |
| Payroll taxes | $572 | - | $572 | - | 1.8% | |
| Fees: legal | $490 | - | $490 | - | 1.6% | |
| Occupancy | $348 | - | $348 | - | 1.1% | |
| Other (as described) | LICENSES | $240 | - | $240 | - | 0.8% |
| Fees: other services | $30 | - | $30 | - | 0.1% | |
| Total | $31,522 | 100% |
Comments